Alaska 2023-2024 Regular Session

Alaska House Bill HB39 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	Enrolled HB 39
2		-	LAWS OF ALASKA
3		-
4		-	2023
5		-
6		-	FIRST SPECIAL SESSION
7		-
8		-	Source Chapter No.
9		-	SCS CSHB 39(FIN) am S _______
10		-
11		-
12		-
13		-
14		-	AN ACT
15		-
16		-	Making appropriations for the operating and loan program expenses of state government and
17		-	for certain programs; capitalizing funds; repealing appropriations; amending appropriations;
18		-	making capital appropriations, supplemental appropriations, and reappropriations; and
19		-	providing for an effective date.
20		-
21		-
22		-	_______________
23		-
24		-
25		-	BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
26		-
27		-
28		-
29		-	THE ACT FOLLOWS ON PAGE 1
30		-	-1- Enrolled HB 39
31		-
32		-
33		-
34		-
35		-
36		-
37		-
38		-
39		-
40		-
41		-
42		-
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44		-
45		-
46		-
47		-
48		-
49		-
50		-
51		-	AN ACT
52		-
53		-
54		-	Making appropriations for the operating and loan program expenses of state government and 1
55		-	for certain programs; capitalizing funds; repealing appropriations; amending appropriations; 2
56		-	making capital appropriations, supplemental appropriations, and reappropriations; and 3
57		-	providing for an effective date. 4
58		-	_______________ 5
	1	+
	2	+	HB0039E -1- SCS CSHB 39(FIN) am S
	3	+	New Text Underlined [DELETED TEXT BRACKETED]
	4	+
	5	+	33-GH1347\T.A
	6	+
	7	+
	8	+
	9	+	SENATE CS FOR CS FOR HOUSE BILL NO. 39(FIN) am S
	10	+
	11	+	IN THE LEGISLATURE OF THE STATE OF ALASKA
	12	+
	13	+	THIRTY-THIRD LEGISLATURE - FIRST SESSION
	14	+
	15	+	BY THE SENATE FINANCE COMMITTEE
	16	+
	17	+	Amended: 5/15/23
	18	+	Offered: 5/13/23
	19	+
	20	+	Sponsor(s): HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
	21	+	A BILL
	22	+
	23	+	FOR AN ACT ENTITLED
	24	+
	25	+	"An Act making appropriations for the operating and loan program expenses of state 1
	26	+	government and for certain programs; capitalizing funds; repealing appropriations; 2
	27	+	amending appropriations; making capital appropriations, supplemental appropriations, 3
	28	+	and reappropriations; and providing for an effective date." 4
	29	+	BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 5
59	30		(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)6
60	31
61		-	SCS CSHB 39(FIN) am S, Sec. 1
	32	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
62	33		-2-
63	34
64	35		* Section 1. The following appropriation items are for operating expenditures from the 1
65	36		general fund or other funds as set out in sec. 3 of this Act to the agencies named for the 2
66	37		purposes expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024, 3
67	38		unless otherwise indicated. 4
68	39		Appropriation General Other 5
69	40		Allocations Items F unds Funds 6
70	41		* * * * * * * * * * 7
71	42		* * * * * Department of Administration * * * * * 8
72	43		* * * * * * * * * * 9
73	44		Centralized Administrative Services 101,134,500 11,788,000 89, 346,500 10
74	45		The amount appropriated by this appropriation includes the unexpended and unobligated 11
75	46		balance on June 30, 2023, of inter-agency receipts collected in the Department of 12
76	47		Administration's federally approved cost allocation plans. 13
77	48		Office of Administrative 3,206,900 14
78	49		Hearings 15
79	50		DOA Leases 1,131,800 16
80	51		Office of the Commissioner 1,564,900 17
81	52		Administrative Services 2,996,400 18
82	53		Finance 22,100,700 19
83	54		The amount allocated for Finance includes the unexpended and unobligated balance on June 20
84	55		30, 2023, of program receipts from credit card rebates. 21
85	56		Personnel 11,836,900 22
86	57		The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23
87	58		includes the unexpended and unobligated balance on June 30, 2023, of inter-agency receipts 24
88	59		collected for cost allocation of the Americans with Disabilities Act. 25
89	60		It is the intent of the legislature that the Division of Personnel set the job classification salary 26
90	61		alignment to the 65th percentile. 27
91	62		Labor Relations 1,431,100 28
92	63		Retirement and Benefits 21,149,400 29
93	64		Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 30
94	65		transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 31 1 Appropriation General Other
95	66		2 Allocations Items Funds Funds
96		-	SCS CSHB 39(FIN) am S, Sec. 1
	67	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
97	68		-3-
98	69
99	70		Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 3
100	71		Judicial Retirement System 1042, National Guard Retirement System 1045. 4
101	72		Health Plans Administration 35,678,900 5
102	73		Labor Agreements 37,500 6
103	74		Miscellaneous Items 7
104	75		Shared Services of Alaska 20,786,700 8,687,500 12,099,200 8
105	76		The amount appropriated by this appropriation includes the unexpended and unobligated 9
106	77		balance on June 30, 2023, of inter-agency receipts and general fund program receipts 10
107	78		collected in the Department of Administration's federally approved cost allocation plans, 11
108	79		which includes receipts collected by Shared Services of Alaska in connection with its debt 12
109	80		collection activities. 13
110	81		Office of Procurement and 9,341,800 14
111	82		Property Management 15
112	83		Accounting 9,114,900 16
113	84		Print Services 2,330,000 17
114	85		Administration State Facilities Rent 506,200 506,200 18
115	86		Administration State 506,200 19
116	87		Facilities Rent 20
117	88		Public Communications Services 1,879,500 1,779,500 100,000 21
118	89		Public Broadcasting - Radio 1,000,000 22
119	90		It is the intent of the legislature that the Department of Administration allocate funds for 23
120	91		public radio grants to rural stations whose broadcast coverage areas serve 20,000 people or 24
121	92		less. 25
122	93		Satellite Infrastructure 879,500 26
123	94		Office of Information Technology 58,666,900 58,666,900 27
124	95		Chief Information Officer 8,913,000 28
125	96		Helpdesk & Enterprise 5,372,300 29
126	97		Support 30
127	98		Information Security 5,413,300 31
128	99		Licensing, Infrastructure, 38,968,300 32
129	100		& Servers 33 1 Appropriation General Other
130	101		2 Allocations Items Funds Funds
131		-	SCS CSHB 39(FIN) am S, Sec. 1
	102	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
132	103		-4-
133	104
134	105		Risk Management 38,039,400 38,039,400 3
135	106		Risk Management 38,039,400 4
136	107		The amount appropriated by this appropriation includes the unexpended and unobligated 5
137	108		balance on June 30, 2023, of inter-agency receipts collected in the Department of 6
138	109		Administration's federally approved cost allocation plan. 7
139	110		Legal and Advocacy Services 75,803,600 73,546,800 2,256,800 8
140	111		Office of Public Advocacy 35,857,700 9
141	112		Public Defender Agency 39,945,900 10
142	113		Alaska Public Offices Commission 1,128,000 1,128,000 11
143	114		Alaska Public Offices 1,128,000 12
144	115		Commission 13
145	116		Motor Vehicles 19,478,600 18,900,900 577,700 14
146	117		Motor Vehicles 19,478,600 15
147	118		* * * * * * * * * * 16
148	119		* * * * * Department of Commerce, Community and Economic Development * * * * * 17
149	120		* * * * * * * * * * 18
150	121		Executive Administration 8,643,400 1,189,400 7,454,000 19
151	122		Commissioner's Office 2,174,800 20
152	123		Administrative Services 4,899,000 21
153	124		Alaska Broadband Office 1,569,600 22
154	125		Banking and Securities 4,934,000 4,884,000 50,000 23
155	126		Banking and Securities 4,934,000 24
156	127		Community and Regional Affairs 12,636,000 6,761,700 5,874,300 25
157	128		Community and Regional 10,468,600 26
158	129		Affairs 27
159	130		It is the intent of the legislature that the appropriation made to Community and Regional 28
160	131		Affairs includes an amount to Palmer Emergency Food and Services Inc. (HD 25) as a grant 29
161	132		under AS 37.05.316. 30
162	133		Serve Alaska 2,167,400 31
163	134		Revenue Sharing 22,728,200 22,728,200 32
164	135		Payment in Lieu of Taxes 10,428,200 33 1 Appropriation General Other
165	136		2 Allocations Items Funds Funds
166		-	SCS CSHB 39(FIN) am S, Sec. 1
	137	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
167	138		-5-
168	139
169	140		(PILT) 3
170	141		National Forest Receipts 9,200,000 4
171	142		Fisheries Taxes 3,100,000 5
172	143		Corporations, Business and 18,527,700 17,447,300 1,080,400 6
173	144		Professional Licensing 7
174	145		The amount appropriated by this appropriation includes the unexpended and unobligated 8
175	146		balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 9
176	147		Corporations, Business and 18,527,700 10
177	148		Professional Licensing 11
178	149		Investments 5,628,500 5,628,500 12
179	150		Investments 5,628,500 13
180	151		Tourism Marketing 5,000,000 5,000,000 14
181	152		Tourism Marketing 5,000,000 15
182	153		Insurance Operations 8,248,600 7,674,900 573,700 16
183	154		The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 17
184	155		and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and 18
185	156		Economic Development, Division of Insurance, program receipts from license fees and 19
186	157		service fees. 20
187	158		Insurance Operations 8,248,600 21
188	159		Alaska Oil and Gas Conservation 8,393,300 8,223,300 170,000 22
189	160		Commission 23
190	161		Alaska Oil and Gas 8,393,300 24
191	162		Conservation Commission 25
192	163		The amount appropriated by this appropriation includes the unexpended and unobligated 26
193	164		balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts 27
194	165		account for regulatory cost charges collected under AS 31.05.093. 28
195	166		Alcohol and Marijuana Control Office 4,530,100 4,530,100 29
196	167		The amount appropriated by this appropriation includes the unexpended and unobligated 30
197	168		balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 31
198	169		June 30, 2024, of the Department of Commerce, Community and Economic Development, 32
199	170		Alcohol and Marijuana Control Office, program receipts from the licensing and application 33 1 Appropriation General Other
200	171		2 Allocations Items Funds Funds
201		-	SCS CSHB 39(FIN) am S, Sec. 1
	172	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
202	173		-6-
203	174
204	175		fees related to the regulation of alcohol and marijuana. 3
205	176		Alcohol and Marijuana 4,530,100 4
206	177		Control Office 5
207	178		Alaska Gasline Development Corporation 6,172,200 3,086,100 3,0 86,100 6
208	179		Alaska Gasline Development 6,172,200 7
209	180		Corporation 8
210	181		Alaska Energy Authority 10,070,900 4,278,600 5,792,300 9
211	182		Alaska Energy Authority 781,300 10
212	183		Owned Facilities 11
213	184		Alaska Energy Authority 6,853,800 12
214	185		Rural Energy Assistance 13
215	186		Alaska Energy Authority 233,900 14
216	187		Power Cost Equalization 15
217	188		Statewide Project 2,201,900 16
218	189		Development, Alternative 17
219	190		Energy and Efficiency 18
220	191		Alaska Industrial Development and 18,745,200 18,745,200 19
221	192		Export Authority 20
222	193		Alaska Industrial 18,407,400 21
223	194		Development and Export 22
224	195		Authority 23
225	196		Alaska Industrial 337,800 24
226	197		Development Corporation 25
227	198		Facilities Maintenance 26
228	199		Alaska Seafood Marketing Institute 26,739,400 5,000,000 21,739 ,400 27
229	200		The amount appropriated by this appropriation includes the unexpended and unobligated 28
230	201		balance on June 30, 2023 of the statutory designated program receipts from the seafood 29
231	202		marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 30
232	203		Alaska Seafood Marketing Institute. 31
233	204		Alaska Seafood Marketing 26,739,400 32
234	205		Institute 33 1 Appropriation General Other
235	206		2 Allocations Items Funds Funds
236		-	SCS CSHB 39(FIN) am S, Sec. 1
	207	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
237	208		-7-
238	209
239	210		Regulatory Commission of Alaska 10,225,200 10,081,700 143,500 3
240	211		The amount appropriated by this appropriation includes the unexpended and unobligated 4
241	212		balance on June 30, 2023, of the Department of Commerce, Community, and Economic 5
242	213		Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 6
243	214		under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 7
244	215		Regulatory Commission of 10,225,200 8
245	216		Alaska 9
246	217		DCCED State Facilities Rent 1,359,400 599,200 760,200 10
247	218		DCCED State Facilities Rent 1,359,400 11
248	219		* * * * * * * * * * 12
249	220		* * * * * Department of Corrections * * * * * 13
250	221		* * * * * * * * * * 14
251	222		Facility-Capital Improvement Unit 1,599,400 1,599,400 15
252	223		Facility-Capital 1,599,400 16
253	224		Improvement Unit 17
254	225		Administration and Support 11,239,200 10,511,500 727,700 18
255	226		Office of the Commissioner 1,443,500 19
256	227		Administrative Services 5,934,500 20
257	228		Information Technology MIS 2,425,100 21
258	229		Research and Records 1,146,200 22
259	230		DOC State Facilities Rent 289,900 23
260	231		Population Management 286,736,100 263,394,600 23,341,500 24
261	232		Recruitment and Retention 563,300 25
262	233		Correctional Academy 1,598,100 26
263	234		Institution Director's 2,211,100 27
264	235		Office 28
265	236		It is the intent of the legislature that the Department of Corrections create a business plan to 29
266	237		ensure the maintenance and replacement of equipment and infrastructure necessary for prison 30
267	238		industry programs that does not rely on state general funds. 31
268	239		Classification and Furlough 1,257,300 32
269	240		Out-of-State Contractual 300,000 33 1 Appropriation General Other
270	241		2 Allocations Items Funds Funds
271		-	SCS CSHB 39(FIN) am S, Sec. 1
	242	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
272	243		-8-
273	244
274	245		Inmate Transportation 4,364,800 3
275	246		It is the intent of the legislature that one-time funding for travel is specifically for costs related 4
276	247		to inmate transportation due to the ongoing construction at the Lemon Creek Correctional 5
277	248		Center. 6
278	249		Point of Arrest 628,700 7
279	250		Anchorage Correctional 37,038,000 8
280	251		Complex 9
281	252		The amount allocated for the Anchorage Correctional Complex includes the unexpended and 10
282	253		unobligated balance on June 30, 2023, of federal receipts received by the Department of 11
283	254		Corrections through manday billings. 12
284	255		Anvil Mountain Correctional 8,034,600 13
285	256		Center 14
286	257		Combined Hiland Mountain 16,919,500 15
287	258		Correctional Center 16
288	259		Fairbanks Correctional 13,840,500 17
289	260		Center 18
290	261		Goose Creek Correctional 46,849,600 19
291	262		Center 20
292	263		Ketchikan Correctional 5,393,700 21
293	264		Center 22
294	265		Lemon Creek Correctional 13,108,400 23
295	266		Center 24
296	267		Matanuska-Susitna 7,438,800 25
297	268		Correctional Center 26
298	269		Palmer Correctional Center 17,714,200 27
299	270		Spring Creek Correctional 25,995,000 28
300	271		Center 29
301	272		Wildwood Correctional 17,136,400 30
302	273		Center 31
303	274		Yukon-Kuskokwim 10,908,300 32
304	275		Correctional Center 33 1 Appropriation General Other
305	276		2 Allocations Items Funds Funds
306		-	SCS CSHB 39(FIN) am S, Sec. 1
	277	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
307	278		-9-
308	279
309	280		Point MacKenzie 4,942,500 3
310	281		Correctional Farm 4
311	282		Probation and Parole 1,060,500 5
312	283		Director's Office 6
313	284		Pre-Trial Services 11,786,600 7
314	285		Statewide Probation and 18,155,400 8
315	286		Parole 9
316	287		Regional and Community 10,000,000 10
317	288		Jails 11
318	289		It is the intent of the legislature that funding for the Regional and Community Jails program 12
319	290		be distributed in an equitable fashion that best meets the needs of the community. The 13
320	291		Department of Corrections (DOC) shall restructure the allocation by developing a formula for 14
321	292		jail operational costs and utilization for the redistribution of the funds. DOC should develop 15
322	293		allowable standardized costs for jail operations to assist in providing a basis for the formula. 16
323	294		DOC shall then submit a report to the Finance Co-chairs and the Legislative Finance Division 17
324	295		by December 20th, 2023, that outlines the methods taken. 18
325	296		Parole Board 1,990,800 19
326	297		Overtime and Incentive 7,500,000 20
327	298		Costs 21
328	299		Community Residential Centers 16,987,400 16,987,400 22
329	300		Community Residential 16,987,400 23
330	301		Centers 24
331	302		Electronic Monitoring 2,322,900 2,322,900 25
332	303		Electronic Monitoring 2,322,900 26
333	304		Health and Rehabilitation Services 70,801,100 57,064,400 13,73 6,700 27
334	305		Health and Rehabilitation 1,639,200 28
335	306		Director's Office 29
336	307		Physical Health Care 58,688,700 30
337	308		Behavioral Health Care 4,450,700 31
338	309		Substance Abuse Treatment 4,182,900 32
339	310		Program 33 1 Appropriation General Other
340	311		2 Allocations Items Funds Funds
341		-	SCS CSHB 39(FIN) am S, Sec. 1
	312	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
342	313		-10-
343	314
344	315		Sex Offender Management 1,041,700 3
345	316		Program 4
346	317		Reentry Unit 797,900 5
347	318		Offender Habilitation 184,600 28,300 156,300 6
348	319		Education Programs 184,600 7
349	320		Recidivism Reduction Grants 2,003,800 1,003,800 1,000,000 8
350	321		Recidivism Reduction Grants 2,003,800 9
351	322		24 Hour Institutional Utilities 11,662,600 11,662,600 10
352	323		24 Hour Institutional 11,662,600 11
353	324		Utilities 12
354	325		* * * * * * * * * * 13
355	326		* * * * * Department of Education and Early Development * * * * * 14
356	327		* * * * * * * * * * 15
357	328		K-12 Aid to School Districts 20,791,000 20,791,000 16
358	329		Foundation Program 20,791,000 17
359	330		K-12 Support 13,746,600 13,746,600 18
360	331		Residential Schools Program 8,535,800 19
361	332		Youth in Detention 1,100,000 20
362	333		Special Schools 4,110,800 21
363	334		Education Support and Admin Services 303,972,300 53,183,000 25 0,789,300 22
364	335		Executive Administration 1,508,100 23
365	336		Administrative Services 4,518,200 24
366	337		Information Services 917,600 25
367	338		School Finance & Facilities 2,623,300 26
368	339		It is the intent of the legislature that a school district report to the Department twice annually, 27
369	340		once by the end of the count period set out in AS 14.17.500, and on February 1, 2024, the 28
370	341		balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 29
371	342		capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 30
372	343		based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 31
373	344		balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 32
374	345		Department shall provide these reports and associated data in electronic format to the Co-33 1 Appropriation General Other
375	346		2 Allocations Items Funds Funds
376		-	SCS CSHB 39(FIN) am S, Sec. 1
	347	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
377	348		-11-
378	349
379	350		Chairs of Finance and the Legislative Finance Division by December 20, 2023 and by 3
380	351		February 15, 2024. 4
381	352		Child Nutrition 77,237,800 5
382	353		Student and School 193,822,100 6
383	354		Achievement 7
384	355		It is the intent of the legislature that $5,000,000 of the funds designated for the Alaska Native 8
385	356		Science and Engineering Program within the student and school achievement allocation is a 9
386	357		one-time item. 10
387	358		Teacher Certification 982,600 11
388	359		The amount allocated for Teacher Certification includes the unexpended and unobligated 12
389	360		balance on June 30, 2023, of the Department of Education and Early Development receipts 13
390	361		from teacher certification fees under AS 14.20.020(c). 14
391	362		Early Learning Coordination 13,662,700 15
392	363		Pre-Kindergarten Grants 8,699,900 16
393	364		Alyeska Reading Academy and Institute 5,000,000 5,000,000 17
394	365		Alyeska Reading Academy and 5,000,000 18
395	366		Institute 19
396	367		It is the intent of the legislature that the funds appropriated to the Alyeska Reading Academy 20
397	368		and Institute are a one-time item. 21
398	369		Alaska State Council on the Arts 3,934,400 715,100 3,219,300 22
399	370		Alaska State Council on the 3,934,400 23
400	371		Arts 24
401	372		Commissions and Boards 268,000 268,000 25
402	373		Professional Teaching 268,000 26
403	374		Practices Commission 27
404	375		Mt. Edgecumbe High School 15,040,100 5,369,600 9,670,500 28
405	376		The amount appropriated by this appropriation includes the unexpended and unobligated 29
406	377		balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 30
407	378		not to exceed the amount authorized in AS 14.17.050(a). 31
408	379		Mt. Edgecumbe High School 13,289,100 32
409	380		Mt. Edgecumbe Aquatic 556,500 33 1 Appropriation General Other
410	381		2 Allocations Items Funds Funds
411		-	SCS CSHB 39(FIN) am S, Sec. 1
	382	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
412	383		-12-
413	384
414	385		Center 3
415	386		The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 4
416	387		unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 5
417	388		Mt. Edgecumbe High School 1,194,500 6
418	389		Facilities Maintenance 7
419	390		State Facilities Rent 1,068,200 1,068,200 8
420	391		EED State Facilities Rent 1,068,200 9
421	392		Alaska State Libraries, Archives and 18,259,600 16,188,200 2,0 71,400 10
422	393		Museums 11
423	394		Library Operations 6,117,300 12
424	395		Archives 1,338,800 13
425	396		Museum Operations 2,022,800 14
426	397		The amount allocated for Museum Operations includes the unexpended and unobligated 15
427	398		balance on June 30, 2023, of program receipts from museum gate receipts. 16
428	399		Online with Libraries (OWL) 479,500 17
429	400		Live Homework Help 138,200 18
430	401		Andrew P. Kashevaroff 1,365,100 19
431	402		Facilities Maintenance 20
432	403		Broadband Assistance Grants 6,797,900 21
433	404		Alaska Commission on Postsecondary 15,924,500 5,716,500 10,208 ,000 22
434	405		Education 23
435	406		Program Administration & 10,784,400 24
436	407		Operations 25
437	408		WWAMI Medical Education 5,140,100 26
438	409		Alaska Student Loan Corporation 9,800,200 9,800,200 27
439	410		Loan Servicing 9,800,200 28
440	411		Student Financial Aid Programs 17,591,800 17,591,800 29
441	412		Alaska Performance 11,750,000 30
442	413		Scholarship Awards 31
443	414		Alaska Education Grants 5,841,800 32
444	415		* * * * * * * * * * 33 1 Appropriation General Other
445	416		2 Allocations Items Funds Funds
446		-	SCS CSHB 39(FIN) am S, Sec. 1
	417	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
447	418		-13-
448	419
449	420		* * * * * Department of Environmental Conservation * * * * * 3
450	421		* * * * * * * * * * 4
451	422		Administration 12,777,800 4,375,400 8,402,400 5
452	423		Office of the Commissioner 1,921,400 6
453	424		Administrative Services 8,024,300 7
454	425		The amount allocated for Administrative Services includes the unexpended and unobligated 8
455	426		balance on June 30, 2023, of receipts from all prior fiscal years collected under the 9
456	427		Department of Environmental Conservation's federal approved indirect cost allocation plan 10
457	428		for expenditures incurred by the Department of Environmental Conservation. 11
458	429		State Support Services 2,832,100 12
459	430		DEC Buildings Maintenance and 796,300 671,300 125,000 13
460	431		Operations 14
461	432		DEC Buildings Maintenance 796,300 15
462	433		and Operations 16
463	434		Environmental Health 28,048,500 12,688,800 15,359,700 17
464	435		Environmental Health 28,048,500 18
465	436		Air Quality 13,183,900 3,989,400 9,194,500 19
466	437		Air Quality 13,183,900 20
467	438		The amount allocated for Air Quality includes the unexpended and unobligated balance on 21
468	439		June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 22
469	440		general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 23
470	441		Spill Prevention and Response 22,768,300 14,087,300 8,681,000 24
471	442		Spill Prevention and 22,768,300 25
472	443		Response 26
473	444		Water 32,326,100 8,007,400 24,318,700 27
474	445		Water Quality, 32,326,100 28
475	446		Infrastructure Support & 29
476	447		Financing 30
477	448		* * * * * * * * * * 31
478	449		* * * * * Department of Family and Community Services * * * * * 32
479	450		* * * * * * * * * * 33 1 Appropriation General Other
480	451		2 Allocations Items Funds Funds
481		-	SCS CSHB 39(FIN) am S, Sec. 1
	452	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
482	453		-14-
483	454
484	455		At the discretion of the Commissioner of the Department of Family and Community Services, 3
485	456		up to $10,000,000 may be transferred between all appropriations in the Department of Family 4
486	457		and Community Services. 5
487	458		Alaska Pioneer Homes 108,650,000 61,745,100 46,904,900 6
488	459		Alaska Pioneer Homes 33,964,300 7
489	460		Payment Assistance 8
490	461		Alaska Pioneer Homes 1,773,100 9
491	462		Management 10
492	463		Pioneer Homes 72,912,600 11
493	464		The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 12
494	465		on June 30, 2023, of the Department of Family and Community Services, Pioneer Homes care 13
495	466		and support receipts under AS 47.55.030. 14
496	467		It is the intent of the legislature that the Department of Family and Community Services, 15
497	468		Division of Alaska Pioneer Homes, provide a comprehensive report on the cost and benefits 16
498	469		of either upgrading or replacing the Fairbanks Pioneer Home, and that the Department 17
499	470		provide this report to the Co-Chairs of Finance and the Legislative Finance Division by 18
500	471		December 20, 2023. 19
501	472		Inpatient Mental Health 49,206,000 8,593,000 40,613,000 20
502	473		Designated Evaluation and 9,300,000 21
503	474		Treatment 22
504	475		Alaska Psychiatric 39,906,000 23
505	476		Institute 24
506	477		Children's Services 192,520,200 110,318,600 82,201,600 25
507	478		Tribal Child Welfare 5,000,000 26
508	479		Compact 27
509	480		Children's Services 10,583,800 28
510	481		Management 29
511	482		It is the intent of the legislature that the Department of Family and Community Services, 30
512	483		Office of Children's Services, conduct research on the Office of Children's Services' foster 31
513	484		care programs and services that may be suitable for new or expanded private contracting, and 32
514	485		that the Department provide the results of this research to the Co-Chairs of Finance and the 33 1 Appropriation General Other
515	486		2 Allocations Items Funds Funds
516		-	SCS CSHB 39(FIN) am S, Sec. 1
	487	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
517	488		-15-
518	489
519	490		Legislative Finance Division by December 20, 2023. 3
520	491		It is the intent of the legislature that the Department of Family and Community Services, 4
521	492		Office of Children's Services, provide a comprehensive report on the potential costs of an 5
522	493		overhaul or replacement of the Office of Children's Services' case management database to 6
523	494		meet current federal requirements and best practices, and that the Department provide this 7
524	495		report to the Co-Chairs of Finance and the Legislative Finance Division by December 20, 8
525	496		2023. 9
526	497		Children's Services 1,620,700 10
527	498		Training 11
528	499		Front Line Social Workers 75,467,300 12
529	500		Family Preservation 15,732,100 13
530	501		Foster Care Base Rate 23,825,900 14
531	502		Foster Care Augmented Rate 1,002,600 15
532	503		Foster Care Special Need 13,047,300 16
533	504		Subsidized Adoptions & 46,240,500 17
534	505		Guardianship 18
535	506		Juvenile Justice 60,660,500 57,884,300 2,776,200 19
536	507		McLaughlin Youth Center 18,525,500 20
537	508		Mat-Su Youth Facility 2,806,000 21
538	509		Kenai Peninsula Youth 2,280,700 22
539	510		Facility 23
540	511		Fairbanks Youth Facility 5,010,200 24
541	512		Bethel Youth Facility 5,667,100 25
542	513		Johnson Youth Center 4,944,000 26
543	514		Probation Services 18,108,500 27
544	515		Delinquency Prevention 1,381,700 28
545	516		Youth Courts 448,200 29
546	517		Juvenile Justice Health 1,488,600 30
547	518		Care 31
548	519		Departmental Support Services 17,340,600 6,697,100 10,643,500 32
549	520		Information Technology 5,290,600 33 1 Appropriation General Other
550	521		2 Allocations Items Funds Funds
551		-	SCS CSHB 39(FIN) am S, Sec. 1
	522	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
552	523		-16-
553	524
554	525		Services 3
555	526		Public Affairs 427,100 4
556	527		State Facilities Rent 1,330,000 5
557	528		Facilities Management 605,800 6
558	529		Commissioner's Office 2,698,900 7
559	530		Administrative Services 6,988,200 8
560	531		* * * * * * * * * * 9
561	532		* * * * * Department of Fish and Game * * * * * 10
562	533		* * * * * * * * * * 11
563	534		The amount appropriated for the Department of Fish and Game includes the unexpended and 12
564	535		unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 13
565	536		Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 14
566	537		Game. 15
567	538		Commercial Fisheries 83,946,600 57,033,600 26,913,000 16
568	539		The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 17
569	540		balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 18
570	541		fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 19
571	542		crew member licenses. 20
572	543		Southeast Region Fisheries 18,274,300 21
573	544		Management 22
574	545		Central Region Fisheries 11,721,900 23
575	546		Management 24
576	547		AYK Region Fisheries 11,514,300 25
577	548		Management 26
578	549		Westward Region Fisheries 15,829,400 27
579	550		Management 28
580	551		Statewide Fisheries 23,126,400 29
581	552		Management 30
582	553		Commercial Fisheries Entry 3,480,300 31
583	554		Commission 32
584	555		The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 33 1 Appropriation General Other
585	556		2 Allocations Items Funds Funds
586		-	SCS CSHB 39(FIN) am S, Sec. 1
	557	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
587	558		-17-
588	559
589	560		and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 3
590	561		Fisheries Entry Commission program receipts from licenses, permits and other fees. 4
591	562		Sport Fisheries 45,085,500 2,000,000 43,085,500 5
592	563		Sport Fisheries 45,085,500 6
593	564		Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,8 00 7
594	565		Anchorage and Fairbanks 6,028,100 8
595	566		Hatcheries 9
596	567		Southeast Hatcheries 846,100 846,100 10
597	568		Southeast Hatcheries 846,100 11
598	569		Wildlife Conservation 67,956,700 3,083,200 64,873,500 12
599	570		Wildlife Conservation 66,735,400 13
600	571		Hunter Education Public 1,221,300 14
601	572		Shooting Ranges 15
602	573		Statewide Support Services 26,865,800 4,114,700 22,751,100 16
603	574		Commissioner's Office 1,279,000 17
604	575		Administrative Services 16,075,800 18
605	576		Boards of Fisheries and 1,341,400 19
606	577		Game 20
607	578		Advisory Committees 570,200 21
608	579		EVOS Trustee Council 2,405,300 22
609	580		State Facilities 5,194,100 23
610	581		Maintenance 24
611	582		Habitat 5,850,000 3,751,500 2,098,500 25
612	583		Habitat 5,850,000 26
613	584		Subsistence Research & Monitoring 6,323,600 2,676,400 3,647,20 0 27
614	585		State Subsistence Research 6,323,600 28
615	586		* * * * * * * * * * 29
616	587		* * * * * Office of the Governor * * * * * 30
617	588		* * * * * * * * * * 31
618	589		Commissions/Special Offices 2,646,700 2,412,200 234,500 32
619	590		Human Rights Commission 2,646,700 33 1 Appropriation General Other
620	591		2 Allocations Items Funds Funds
621		-	SCS CSHB 39(FIN) am S, Sec. 1
	592	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
622	593		-18-
623	594
624	595		The amount allocated for Human Rights Commission includes the unexpended and 3
625	596		unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 4
626	597		Commission federal receipts. 5
627	598		Executive Operations 14,473,900 14,285,000 188,900 6
628	599		Executive Office 12,157,700 7
629	600		Governor's House 775,900 8
630	601		Contingency Fund 250,000 9
631	602		Lieutenant Governor 1,290,300 10
632	603		Federal Infrastructure Office 1,000,000 1,000,000 11
633	604		Federal Infrastructure 1,000,000 12
634	605		Office 13
635	606		Office of the Governor State 1,086,800 1,086,800 14
636	607		Facilities Rent 15
637	608		Governor's Office State 596,200 16
638	609		Facilities Rent 17
639	610		Governor's Office Leasing 490,600 18
640	611		Office of Management and Budget 3,072,800 3,072,800 19
641	612		Office of Management and 3,072,800 20
642	613		Budget 21
643	614		Elections 5,500,900 5,156,500 344,400 22
644	615		Elections 5,500,900 23
645	616		* * * * * * * * * * 24
646	617		* * * * * Department of Health * * * * * 25
647	618		* * * * * * * * * * 26
648	619		At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 27
649	620		transferred between all appropriations in the Department, except that no transfer may be made 28
650	621		from the Medicaid Services appropriation, and the Department shall submit a report of 29
651	622		transfers between appropriations that occurred during the fiscal year ending June 30, 2024, to 30
652	623		the Co-Chairs of the Finance Committees and the Legislative Finance Division by September 31
653	624		30, 2024. 32
654	625		It is the intent of the legislature that the Department of Health make after-school youth 33 1 Appropriation General Other
655	626		2 Allocations Items Funds Funds
656		-	SCS CSHB 39(FIN) am S, Sec. 1
	627	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
657	628		-19-
658	629
659	630		programs its first priority when allocating funding from the Marijuana Education and 3
660	631		Treatment fund and provide for an order of operations for the distribution of the funding. 4
661	632		Behavioral Health 32,305,400 6,480,600 25,824,800 5
662	633		Behavioral Health Treatment 11,298,000 6
663	634		and Recovery Grants 7
664	635		Alcohol Safety Action 3,939,300 8
665	636		Program (ASAP) 9
666	637		Behavioral Health 12,888,200 10
667	638		Administration 11
668	639		Behavioral Health 3,055,000 12
669	640		Prevention and Early 13
670	641		Intervention Grants 14
671	642		Alaska Mental Health Board 30,500 15
672	643		and Advisory Board on 16
673	644		Alcohol and Drug Abuse 17
674	645		Suicide Prevention Council 30,000 18
675	646		Residential Child Care 1,064,400 19
676	647		Health Care Services 22,261,000 10,295,100 11,965,900 20
677	648		Catastrophic and Chronic 153,900 21
678	649		Illness Assistance (AS 22
679	650		47.08) 23
680	651		Health Facilities Licensing 3,126,500 24
681	652		and Certification 25
682	653		Residential Licensing 4,625,100 26
683	654		Medical Assistance 14,355,500 27
684	655		Administration 28
685	656		Public Assistance 281,298,000 114,371,200 166,926,800 29
686	657		It is the intent of the legislature that the child care providers receiving additional grant funding 30
687	658		provide an increase to employee wages. 31
688	659		Alaska Temporary Assistance 21,866,900 32
689	660		Program 33 1 Appropriation General Other
690	661		2 Allocations Items Funds Funds
691		-	SCS CSHB 39(FIN) am S, Sec. 1
	662	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
692	663		-20-
693	664
694	665		Adult Public Assistance 63,786,900 3
695	666		Child Care Benefits 50,152,000 4
696	667		General Relief Assistance 605,400 5
697	668		Tribal Assistance Programs 14,234,600 6
698	669		Permanent Fund Dividend 17,791,500 7
699	670		Hold Harmless 8
700	671		Energy Assistance Program 9,665,000 9
701	672		Public Assistance 8,516,600 10
702	673		Administration 11
703	674		Public Assistance Field 54,450,200 12
704	675		Services 13
705	676		Fraud Investigation 2,445,100 14
706	677		Quality Control 2,616,400 15
707	678		Work Services 11,794,200 16
708	679		Women, Infants and Children 23,373,200 17
709	680		Senior Benefits Payment Program 20,786,100 20,786,100 18
710	681		Senior Benefits Payment 20,786,100 19
711	682		Program 20
712	683		Public Health 133,001,700 69,202,000 63,799,700 21
713	684		Nursing 32,618,400 22
714	685		Women, Children and Family 13,488,100 23
715	686		Health 24
716	687		Public Health 2,530,000 25
717	688		Administrative Services 26
718	689		Emergency Programs 14,581,300 27
719	690		Chronic Disease Prevention 23,926,000 28
720	691		and Health Promotion 29
721	692		Epidemiology 22,143,700 30
722	693		Bureau of Vital Statistics 5,723,300 31
723	694		Emergency Medical Services 3,133,700 32
724	695		Grants 33 1 Appropriation General Other
725	696		2 Allocations Items Funds Funds
726		-	SCS CSHB 39(FIN) am S, Sec. 1
	697	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
727	698		-21-
728	699
729	700		State Medical Examiner 3,710,900 3
730	701		Public Health Laboratories 11,146,300 4
731	702		Senior and Disabilities Services 57,602,000 32,007,000 25,595, 000 5
732	703		Senior and Disabilities 20,289,100 6
733	704		Community Based Grants 7
734	705		Early Intervention/Infant 1,859,100 8
735	706		Learning Programs 9
736	707		Senior and Disabilities 24,132,600 10
737	708		Services Administration 11
738	709		General Relief/Temporary 9,654,700 12
739	710		Assisted Living 13
740	711		Commission on Aging 236,700 14
741	712		Governor's Council on 1,429,800 15
742	713		Disabilities and Special 16
743	714		Education 17
744	715		Departmental Support Services 41,390,600 12,487,300 28,903,300 18
745	716		Public Affairs 1,735,100 19
746	717		Quality Assurance and Audit 1,227,400 20
747	718		Commissioner's Office 5,844,200 21
748	719		Administrative Support 9,708,900 22
749	720		Services 23
750	721		Information Technology 16,929,700 24
751	722		Services 25
752	723		HSS State Facilities Rent 3,091,000 26
753	724		Rate Review 2,854,300 27
754	725		Human Services Community Matching 1,387,000 1,387,000 28
755	726		Grant 29
756	727		Human Services Community 1,387,000 30
757	728		Matching Grant 31
758	729		Community Initiative Matching Grants 861,700 861,700 32
759	730		Community Initiative 861,700 33 1 Appropriation General Other
760	731		2 Allocations Items Funds Funds
761		-	SCS CSHB 39(FIN) am S, Sec. 1
	732	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
762	733		-22-
763	734
764	735		Matching Grants (non- 3
765	736		statutory grants) 4
766	737		Medicaid Services 2,415,471,700 618,044,200 1,797,427,500 5
767	738		No money appropriated in this appropriation may be expended for an abortion that is not a 6
768	739		mandatory service required under AS 47.07.030(a). The money appropriated for the 7
769	740		Department of Health may be expended only for mandatory services required under Title XIX 8
770	741		of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 9
771	742		for optional services offered by the state under the state plan for medical assistance that has 10
772	743		been approved by the United States Department of Health and Human Services. 11
773	744		Medicaid Services 2,388,467,200 12
774	745		It is the intent of the legislature that the Department of Health submit the Medicaid Services 13
775	746		Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date 14
776	747		information for FY24 to the Co-Chairs of the Finance Committees and the Legislative 15
777	748		Finance Division by December 15, 2023, and subsequently update the report before 16
778	749		resubmitting it by February 14, 2024. 17
779	750		Adult Preventative Dental 27,004,500 18
780	751		Medicaid Svcs 19
781	752		* * * * * * * * * * 20
782	753		* * * * * Department of Labor and Workforce Development * * * * * 21
783	754		* * * * * * * * * * 22
784	755		Commissioner and Administrative 28,619,600 12,471,100 16,148,5 00 23
785	756		Services 24
786	757		Commissioner's Office 1,331,800 25
787	758		Workforce Investment Board 16,019,300 26
788	759		Alaska Labor Relations 512,600 27
789	760		Agency 28
790	761		Management Services 4,641,600 29
791	762		The amount allocated for Management Services includes the unexpended and unobligated 30
792	763		balance on June 30, 2023, of receipts from all prior fiscal years collected under the 31
793	764		Department of Labor and Workforce Development's federal indirect cost plan for 32
794	765		expenditures incurred by the Department of Labor and Workforce Development. 33 1 Appropriation General Other
795	766		2 Allocations Items Funds Funds
796		-	SCS CSHB 39(FIN) am S, Sec. 1
	767	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
797	768		-23-
798	769
799	770		Leasing 2,070,400 3
800	771		Labor Market Information 4,043,900 4
801	772		Workers' Compensation 11,782,300 11,782,300 5
802	773		Workers' Compensation 6,220,000 6
803	774		Workers' Compensation 472,900 7
804	775		Appeals Commission 8
805	776		Workers' Compensation 787,800 9
806	777		Benefits Guaranty Fund 10
807	778		Second Injury Fund 2,870,200 11
808	779		Fishermen's Fund 1,431,400 12
809	780		Labor Standards and Safety 12,078,400 7,772,000 4,306,400 13
810	781		Wage and Hour 2,748,800 14
811	782		Administration 15
812	783		Mechanical Inspection 3,642,400 16
813	784		Occupational Safety and 5,406,900 17
814	785		Health 18
815	786		Alaska Safety Advisory 280,300 19
816	787		Council 20
817	788		The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 21
818	789		unobligated balance on June 30, 2023, of the Department of Labor and Workforce 22
819	790		Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 23
820	791		Employment and Training Services 62,590,500 5,655,200 56,935,3 00 24
821	792		Employment and Training 8,259,100 25
822	793		Services Administration 26
823	794		The amount allocated for Employment and Training Services Administration includes the 27
824	795		unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years 28
825	796		collected under the Department of Labor and Workforce Development's federal indirect cost 29
826	797		plan for expenditures incurred by the Department of Labor and Workforce Development. 30
827	798		Workforce Services 25,852,400 31
828	799		It is the intent of the legislature that the Department of Labor and Workforce Development 32
829	800		leverage federal apprenticeship dollars to increase state capacity for expanding Career and 33 1 Appropriation General Other
830	801		2 Allocations Items Funds Funds
831		-	SCS CSHB 39(FIN) am S, Sec. 1
	802	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
832	803		-24-
833	804
834	805		Technical Education. 3
835	806		Unemployment Insurance 28,479,000 4
836	807		Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 5
837	808		Vocational Rehabilitation 1,313,600 6
838	809		Administration 7
839	810		The amount allocated for Vocational Rehabilitation Administration includes the unexpended 8
840	811		and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 9
841	812		under the Department of Labor and Workforce Development's federal indirect cost plan for 10
842	813		expenditures incurred by the Department of Labor and Workforce Development. 11
843	814		Client Services 17,946,300 12
844	815		Disability Determination 6,148,400 13
845	816		Special Projects 2,929,100 14
846	817		Alaska Vocational Technical Center 14,170,800 9,063,200 5,107, 600 15
847	818		Alaska Vocational Technical 12,156,100 16
848	819		Center 17
849	820		The amount allocated for the Alaska Vocational Technical Center includes the unexpended 18
850	821		and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 19
851	822		Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 20
852	823		AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 21
853	824		AVTEC Facilities 2,014,700 22
854	825		Maintenance 23
855	826		* * * * * * * * * * 24
856	827		* * * * * Department of Law * * * * * 25
857	828		* * * * * * * * * * 26
858	829		Criminal Division 46,685,500 41,278,100 5,407,400 27
859	830		First Judicial District 3,187,300 28
860	831		Second Judicial District 3,152,900 29
861	832		Third Judicial District: 10,117,000 30
862	833		Anchorage 31
863	834		Third Judicial District: 7,435,300 32
864	835		Outside Anchorage 33 1 Appropriation General Other
865	836		2 Allocations Items Funds Funds
866		-	SCS CSHB 39(FIN) am S, Sec. 1
	837	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
867	838		-25-
868	839
869	840		Fourth Judicial District 7,874,200 3
870	841		Criminal Justice Litigation 4,441,600 4
871	842		Criminal Appeals/Special 10,477,200 5
872	843		Litigation 6
873	844		Civil Division 55,447,900 27,386,900 28,061,000 7
874	845		The amount appropriated by this appropriation includes the unexpended and unobligated 8
875	846		balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 9
876	847		federally approved cost allocation plan. 10
877	848		Deputy Attorney General's 526,600 11
878	849		Office 12
879	850		Child Protection 8,662,500 13
880	851		Commercial and Fair 5,384,400 14
881	852		Business 15
882	853		The amount allocated for Commercial and Fair Business includes the unexpended and 16
883	854		unobligated balance on June 30, 2023, of designated program receipts of the Department of 17
884	855		Law, Commercial and Fair Business section, that are required by the terms of a settlement or 18
885	856		judgment to be spent by the State for consumer education or consumer protection. 19
886	857		Environmental Law 2,241,400 20
887	858		Human Services 3,725,200 21
888	859		Labor and State Affairs 5,483,600 22
889	860		Legislation/Regulations 2,113,700 23
890	861		Natural Resources 8,803,100 24
891	862		Opinions, Appeals and 2,779,900 25
892	863		Ethics 26
893	864		Regulatory Affairs Public 3,054,600 27
894	865		Advocacy 28
895	866		Special Litigation 2,147,300 29
896	867		Information and Project 2,342,300 30
897	868		Support 31
898	869		Torts & Workers' 4,965,800 32
899	870		Compensation 33 1 Appropriation General Other
900	871		2 Allocations Items Funds Funds
901		-	SCS CSHB 39(FIN) am S, Sec. 1
	872	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
902	873		-26-
903	874
904	875		Transportation Section 3,217,500 3
905	876		Administration and Support 5,533,400 3,143,000 2,390,400 4
906	877		Office of the Attorney 911,000 5
907	878		General 6
908	879		Administrative Services 3,526,100 7
909	880		Department of Law State 1,096,300 8
910	881		Facilities Rent 9
911	882		* * * * * * * * * * 10
912	883		* * * * * Department of Military and Veterans' Affairs * * * * * 11
913	884		* * * * * * * * * * 12
914	885		Military and Veterans' Affairs 50,920,200 15,999,600 34,920,60 0 13
915	886		Office of the Commissioner 5,678,500 14
916	887		Homeland Security and 8,489,400 15
917	888		Emergency Management 16
918	889		Army Guard Facilities 14,688,400 17
919	890		Maintenance 18
920	891		Alaska Wing Civil Air 250,000 19
921	892		Patrol 20
922	893		Air Guard Facilities 7,429,800 21
923	894		Maintenance 22
924	895		Alaska Military Youth 11,719,700 23
925	896		Academy 24
926	897		Veterans' Services 2,339,400 25
927	898		State Active Duty 325,000 26
928	899		Alaska Aerospace Corporation 10,467,900 10,467,900 27
929	900		The amount appropriated by this appropriation includes the unexpended and unobligated 28
930	901		balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 29
931	902		and Veterans' Affairs, Alaska Aerospace Corporation. 30
932	903		Alaska Aerospace 3,878,300 31
933	904		Corporation 32
934	905		Alaska Aerospace 6,589,600 33 1 Appropriation General Other
935	906		2 Allocations Items Funds Funds
936		-	SCS CSHB 39(FIN) am S, Sec. 1
	907	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
937	908		-27-
938	909
939	910		Corporation Facilities 3
940	911		Maintenance 4
941	912		* * * * * * * * * * 5
942	913		* * * * * Department of Natural Resources * * * * * 6
943	914		* * * * * * * * * * 7
944	915		Administration & Support Services 25,787,700 17,331,500 8,456, 200 8
945	916		Commissioner's Office 2,012,400 9
946	917		Office of Project 6,803,800 10
947	918		Management & Permitting 11
948	919		Administrative Services 4,238,900 12
949	920		The amount allocated for Administrative Services includes the unexpended and unobligated 13
950	921		balance on June 30, 2023, of receipts from all prior fiscal years collected under the 14
951	922		Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 15
952	923		Department of Natural Resources. 16
953	924		Information Resource 3,622,600 17
954	925		Management 18
955	926		Interdepartmental 1,516,900 19
956	927		Chargebacks 20
957	928		Facilities 2,717,900 21
958	929		Recorder's Office/Uniform 3,894,000 22
959	930		Commercial Code 23
960	931		EVOS Trustee Council 170,200 24
961	932		Projects 25
962	933		Public Information Center 811,000 26
963	934		Oil & Gas 22,018,100 9,656,700 12,361,400 27
964	935		Oil & Gas 22,018,100 28
965	936		The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 29
966	937		June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 30
967	938		Fire Suppression, Land & Water 97,246,500 72,972,900 24,273,60 0 31
968	939		Resources 32
969	940		Mining, Land & Water 31,556,300 33 1 Appropriation General Other
970	941		2 Allocations Items Funds Funds
971		-	SCS CSHB 39(FIN) am S, Sec. 1
	942	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
972	943		-28-
973	944
974	945		The amount allocated for Mining, Land and Water includes the unexpended and unobligated 3
975	946		balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 4
976	947		38.05.035(a)(5). 5
977	948		It is the intent of the legislature that the Department of Natural Resources shall provide a 6
978	949		report to the Co-Chairs of Finance and the Legislative Finance Division no later than 7
979	950		December 20, 2023 that describes: The amount of acreage that has not yet been conveyed to a 8
980	951		municipality or borough, as part of its land entitlement selections as described in state law; the 9
981	952		date each municipality or borough was legally granted the right to state lands; for each 10
982	953		municipality or borough, the amount of acreage specifically identified and selected but not yet 11
983	954		conveyed by the state; for each municipality or borough, the amount of time that has passed 12
984	955		since it identified some or all of the land selections currently pending with the Department of 13
985	956		Natural Resources; for each municipality or borough, the reason(s) the Department of Natural 14
986	957		Resources has not yet conveyed selected lands to that municipality or borough; the significant 15
987	958		hurdles, legal or otherwise, to completing conveyances and the amount of funding necessary 16
988	959		to complete all requested conveyances by 2026. 17
989	960		Forest Management & 9,484,600 18
990	961		Development 19
991	962		The amount allocated for Forest Management and Development includes the unexpended and 20
992	963		unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 21
993	964		Geological & Geophysical 11,673,200 22
994	965		Surveys 23
995	966		The amount allocated for Geological & Geophysical Surveys includes the unexpended and 24
996	967		unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 25
997	968		Fire Suppression 25,931,000 26
998	969		Preparedness 27
999	970		Fire Suppression Activity 18,601,400 28
1000	971		It is the intent of the legislature that the Department of Natural Resources, Division of 29
1001	972		Forestry provide to the Co-Chairs of Finance and the Legislative Finance Division at the 30
1002	973		conclusion of the calendar year 2023 fire season an estimate of supplemental funding needed 31
1003	974		for the remainder of FY 2024. At the time of the Governor's FY 2024 supplemental budget 32
1004	975		submittal, the Department should also provide to the Co-Chairs of Finance and the Legislative 33 1 Appropriation General Other
1005	976		2 Allocations Items Funds Funds
1006		-	SCS CSHB 39(FIN) am S, Sec. 1
	977	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
1007	978		-29-
1008	979
1009	980		Finance Division the Fire Cost Summary report providing a detailed breakdown of actual and 3
1010	981		projected expenditures and reimbursements. 4
1011	982		Agriculture 6,891,400 4,772,700 2,118,700 5
1012	983		The amount appropriated by this appropriation includes the unexpended and unobligated 6
1013	984		balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 7
1014	985		under AS 03.05.076. 8
1015	986		Agricultural Development 3,289,700 9
1016	987		North Latitude Plant 3,601,700 10
1017	988		Material Center 11
1018	989		Parks & Outdoor Recreation 19,380,000 12,131,400 7,248,600 12
1019	990		Parks Management & Access 16,650,700 13
1020	991		The amount allocated for Parks Management and Access includes the unexpended and 14
1021	992		unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 15
1022	993		Office of History and 2,729,300 16
1023	994		Archaeology 17
1024	995		The amount allocated for the Office of History and Archaeology includes up to $15,700 18
1025	996		general fund program receipt authorization from the unexpended and unobligated balance on 19
1026	997		June 30, 2023, of the receipts collected under AS 41.35.380. 20
1027	998		* * * * * * * * * * 21
1028	999		* * * * * Department of Public Safety * * * * * 22
1029	1000		* * * * * * * * * * 23
1030	1001		Fire and Life Safety 7,430,300 6,471,700 958,600 24
1031	1002		The amount appropriated by this appropriation includes the unexpended and unobligated 25
1032	1003		balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 26
1033	1004		and AS 18.70.360. 27
1034	1005		Fire and Life Safety 6,797,400 28
1035	1006		Alaska Fire Standards 632,900 29
1036	1007		Council 30
1037	1008		Alaska State Troopers 188,106,200 170,921,300 17,184,900 31
1038	1009		Special Projects 7,743,900 32
1039	1010		Alaska Bureau of Highway 3,018,700 33 1 Appropriation General Other
1040	1011		2 Allocations Items Funds Funds
1041		-	SCS CSHB 39(FIN) am S, Sec. 1
	1012	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
1042	1013		-30-
1043	1014
1044	1015		Patrol 3
1045	1016		Alaska Bureau of Judicial 4,908,900 4
1046	1017		Services 5
1047	1018		Prisoner Transportation 1,704,300 6
1048	1019		Search and Rescue 317,000 7
1049	1020		Rural Trooper Housing 7,116,000 8
1050	1021		Dispatch Services 6,744,800 9
1051	1022		Statewide Drug and Alcohol 10,262,100 10
1052	1023		Enforcement Unit 11
1053	1024		Alaska State Trooper 86,719,800 12
1054	1025		Detachments 13
1055	1026		Training Academy Recruit 1,690,500 14
1056	1027		Sal. 15
1057	1028		Alaska Bureau of 15,087,800 16
1058	1029		Investigation 17
1059	1030		Aircraft Section 9,068,800 18
1060	1031		Alaska Wildlife Troopers 30,359,500 19
1061	1032		Alaska Wildlife Troopers 3,364,100 20
1062	1033		Marine Enforcement 21
1063	1034		Village Public Safety Officer Program 20,888,600 20,888,600 22
1064	1035		Village Public Safety 20,888,600 23
1065	1036		Officer Program 24
1066	1037		It is the intent of the legislature that the Department of Public Safety continue to support 25
1067	1038		improvements to the Village Public Safety Officer (VPSO) program that include VPSO 26
1068	1039		program grantee organizational structures that require, or will require as programs grow, 27
1069	1040		layers of needed support, supervision, and ongoing training. The legislature encourages the 28
1070	1041		Department to consider the Regional Public Safety Officer (RPSO) position type as described 29
1071	1042		under AS 18.65.680 but no longer used by the Department for State employment to describe 30
1072	1043		VPSO regional and supervisory roles needed for larger programs, using VPSO program grant 31
1073	1044		funding. 32
1074	1045		Alaska Police Standards Council 1,352,800 1,352,800 33 1 Appropriation General Other
1075	1046		2 Allocations Items Funds Funds
1076		-	SCS CSHB 39(FIN) am S, Sec. 1
	1047	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
1077	1048		-31-
1078	1049
1079	1050		The amount appropriated by this appropriation includes the unexpended and unobligated 3
1080	1051		balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 4
1081	1052		28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 5
1082	1053		Alaska Police Standards 1,352,800 6
1083	1054		Council 7
1084	1055		Council on Domestic Violence and 29,683,000 15,110,100 14,572, 900 8
1085	1056		Sexual Assault 9
1086	1057		Council on Domestic 29,683,000 10
1087	1058		Violence and Sexual Assault 11
1088	1059		Statewide Support 53,431,800 35,094,400 18,337,400 12
1089	1060		Commissioner's Office 3,537,800 13
1090	1061		Training Academy 3,896,100 14
1091	1062		The amount allocated for the Training Academy includes the unexpended and unobligated 15
1092	1063		balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 16
1093	1064		Administrative Services 5,221,600 17
1094	1065		Alaska Public Safety 10,373,400 18
1095	1066		Communication Services 19
1096	1067		(APSCS) 20
1097	1068		Information Systems 3,800,700 21
1098	1069		Criminal Justice 15,531,000 22
1099	1070		Information Systems Program 23
1100	1071		The amount allocated for the Criminal Justice Information Systems Program includes the 24
1101	1072		unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 25
1102	1073		Department of Public Safety from the Alaska automated fingerprint system under AS 26
1103	1074		44.41.025(b). 27
1104	1075		Laboratory Services 9,487,600 28
1105	1076		Facility Maintenance 1,469,200 29
1106	1077		DPS State Facilities Rent 114,400 30
1107	1078		Violent Crimes Compensation Board 4,264,200 4,264,200 31
1108	1079		Violent Crimes Compensation 4,264,200 32
1109	1080		Board 33 1 Appropriation General Other
1110	1081		2 Allocations Items Funds Funds
1111		-	SCS CSHB 39(FIN) am S, Sec. 1
	1082	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
1112	1083		-32-
1113	1084
1114	1085		* * * * * * * * * * 3
1115	1086		* * * * * Department of Revenue * * * * * 4
1116	1087		* * * * * * * * * * 5
1117	1088		Taxation and Treasury 83,591,700 20,771,200 62,820,500 6
1118	1089		Tax Division 17,292,600 7
1119	1090		Treasury Division 11,728,500 8
1120	1091		Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 9
1121	1092		transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 10
1122	1093		Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 11
1123	1094		Judicial Retirement System 1042, National Guard Retirement System 1045. 12
1124	1095		Unclaimed Property 718,900 13
1125	1096		Alaska Retirement 10,282,000 14
1126	1097		Management Board 15
1127	1098		Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 16
1128	1099		transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 17
1129	1100		Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 18
1130	1101		Judicial Retirement System 1042, National Guard Retirement System 1045. 19
1131	1102		Alaska Retirement 35,000,000 20
1132	1103		Management Board Custody 21
1133	1104		and Management Fees 22
1134	1105		Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 23
1135	1106		transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 24
1136	1107		Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 25
1137	1108		Judicial Retirement System 1042, National Guard Retirement System 1045. 26
1138	1109		Permanent Fund Dividend 8,569,700 27
1139	1110		Division 28
1140	1111		The amount allocated for the Permanent Fund Dividend includes the unexpended and 29
1141	1112		unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 30
1142	1113		for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 31
1143	1114		charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 32
1144	1115		provided under AS 43.23.130(m). 33 1 Appropriation General Other
1145	1116		2 Allocations Items Funds Funds
1146		-	SCS CSHB 39(FIN) am S, Sec. 1
	1117	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
1147	1118		-33-
1148	1119
1149	1120		Child Support Enforcement Division 25,624,200 7,872,500 17,751 ,700 3
1150	1121		Child Support Enforcement 25,624,200 4
1151	1122		Division 5
1152	1123		The amount allocated for the Child Support Enforcement Division includes the unexpended 6
1153	1124		and unobligated balance on June 30, 2023, of the receipts collected by the Department of 7
1154	1125		Revenue associated with collections for recipients of Temporary Assistance to Needy 8
1155	1126		Families and the Alaska Interest program. 9
1156	1127		Administration and Support 5,402,300 2,128,500 3,273,800 10
1157	1128		Commissioner's Office 1,185,900 11
1158	1129		Administrative Services 2,941,400 12
1159	1130		The amount allocated for the Administrative Services Division includes the unexpended and 13
1160	1131		unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 14
1161	1132		department's federally approved indirect cost allocation plan. 15
1162	1133		Criminal Investigations 1,275,000 16
1163	1134		Unit 17
1164	1135		Alaska Mental Health Trust Authority 452,800 452,800 18
1165	1136		Mental Health Trust 30,000 19
1166	1137		Operations 20
1167	1138		Long Term Care Ombudsman 422,800 21
1168	1139		Office 22
1169	1140		Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 23
1170	1141		AMBBA Operations 1,386,200 24
1171	1142		Alaska Housing Finance Corporation 109,653,700 109,653,700 25
1172	1143		AHFC Operations 109,161,300 26
1173	1144		Alaska Corporation for 492,400 27
1174	1145		Affordable Housing 28
1175	1146		Alaska Permanent Fund Corporation 218,737,400 218,737,400 29
1176	1147		APFC Operations 25,873,800 30
1177	1148		APFC Investment Management 192,863,600 31
1178	1149		Fees 32
1179	1150		* * * * * * * * * * 33 1 Appropriation General Other
1180	1151		2 Allocations Items Funds Funds
1181		-	SCS CSHB 39(FIN) am S, Sec. 1
	1152	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
1182	1153		-34-
1183	1154
1184	1155		* * * * * Department of Transportation and Public Facilities * * * * * 3
1185	1156		* * * * * * * * * * 4
1186	1157		Division of Facilities Services 100,473,900 1,271,300 99,202,6 00 5
1187	1158		The amount allocated for this appropriation includes the unexpended and unobligated balance 6
1188	1159		on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 7
1189	1160		Public Facilities for the maintenance and operations of facilities and leases. 8
1190	1161		Facilities Services 54,955,700 9
1191	1162		Leases 45,518,200 10
1192	1163		Administration and Support 54,847,700 13,622,500 41,225,200 11
1193	1164		Commissioner's Office 2,326,500 12
1194	1165		Contracting and Appeals 396,900 13
1195	1166		Equal Employment and Civil 1,361,500 14
1196	1167		Rights 15
1197	1168		The amount allocated for Equal Employment and Civil Rights includes the unexpended and 16
1198	1169		unobligated balance on June 30, 2023, of the statutory designated program receipts collected 17
1199	1170		for the Alaska Construction Career Day events. 18
1200	1171		Internal Review 742,700 19
1201	1172		Statewide Administrative 9,931,000 20
1202	1173		Services 21
1203	1174		The amount allocated for Statewide Administrative Services includes the unexpended and 22
1204	1175		unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 23
1205	1176		the Department of Transportation and Public Facilities federal indirect cost plan for 24
1206	1177		expenditures incurred by the Department of Transportation and Public Facilities. 25
1207	1178		Highway Safety Office 805,400 26
1208	1179		Information Systems and 5,903,000 27
1209	1180		Services 28
1210	1181		Leased Facilities 2,937,500 29
1211	1182		Statewide Procurement 2,978,700 30
1212	1183		Central Region Support 1,425,700 31
1213	1184		Services 32
1214	1185		Northern Region Support 994,400 33 1 Appropriation General Other
1215	1186		2 Allocations Items Funds Funds
1216		-	SCS CSHB 39(FIN) am S, Sec. 1
	1187	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
1217	1188		-35-
1218	1189
1219	1190		Services 3
1220	1191		Southcoast Region Support 3,675,500 4
1221	1192		Services 5
1222	1193		Statewide Aviation 5,180,900 6
1223	1194		The amount allocated for Statewide Aviation includes the unexpended and unobligated 7
1224	1195		balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land 8
1225	1196		and buildings at Department of Transportation and Public Facilities rural airports under AS 9
1226	1197		02.15.090(a). 10
1227	1198		Statewide Safety and 150,000 11
1228	1199		Emergency Management 12
1229	1200		Program Development and 8,312,700 13
1230	1201		Statewide Planning 14
1231	1202		Measurement Standards & 7,725,300 15
1232	1203		Commercial Vehicle 16
1233	1204		Compliance 17
1234	1205		The amount allocated for Measurement Standards and Commercial Vehicle Compliance 18
1235	1206		includes the unexpended and unobligated balance on June 30, 2023, of the Unified Carrier 19
1236	1207		Registration Program receipts collected by the Department of Transportation and Public 20
1237	1208		Facilities. 21
1238	1209		The amount allocated for Measurement Standards and Commercial Vehicle Compliance 22
1239	1210		includes the unexpended and unobligated balance on June 30, 2023, of program receipts 23
1240	1211		collected by the Department of Transportation and Public Facilities. 24
1241	1212		Design, Engineering and Construction 124,104,400 1,851,900 122 ,252,500 25
1242	1213		Statewide Design and 13,322,800 26
1243	1214		Engineering Services 27
1244	1215		The amount allocated for Statewide Design and Engineering Services includes the 28
1245	1216		unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 29
1246	1217		Consent Decree fine receipts collected by the Department of Transportation and Public 30
1247	1218		Facilities. 31
1248	1219		Northern Region Design, 39,867,800 32
1249	1220		Engineering, and 33 1 Appropriation General Other
1250	1221		2 Allocations Items Funds Funds
1251		-	SCS CSHB 39(FIN) am S, Sec. 1
	1222	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
1252	1223		-36-
1253	1224
1254	1225		Construction 3
1255	1226		The amount allocated for Northern Region Design, Engineering, and Construction includes 4
1256	1227		the unexpended and unobligated balance on June 30, 2023, of the general fund program 5
1257	1228		receipts collected by the Department of Transportation and Public Facilities for the sale or 6
1258	1229		lease of excess right-of-way. 7
1259	1230		Central Design and 26,217,200 8
1260	1231		Engineering Services 9
1261	1232		The amount allocated for Central Design and Engineering Services includes the unexpended 10
1262	1233		and unobligated balance on June 30, 2023, of the general fund program receipts collected by 11
1263	1234		the Department of Transportation and Public Facilities for the sale or lease of excess right-of-12
1264	1235		way. 13
1265	1236		Southcoast Design and 11,984,100 14
1266	1237		Engineering Services 15
1267	1238		The amount allocated for Southcoast Design and Engineering Services includes the 16
1268	1239		unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 17
1269	1240		collected by the Department of Transportation and Public Facilities for the sale or lease of 18
1270	1241		excess right-of-way. 19
1271	1242		Central Region Construction 24,429,300 20
1272	1243		and CIP Support 21
1273	1244		Southcoast Region 8,283,200 22
1274	1245		Construction 23
1275	1246		State Equipment Fleet 36,981,300 29,200 36,952,100 24
1276	1247		State Equipment Fleet 36,981,300 25
1277	1248		Highways, Aviation and Facilities 173,501,700 129,670,100 43,8 31,600 26
1278	1249		The amounts allocated for highways and aviation shall lapse into the general fund on August 27
1279	1250		31, 2024. 28
1280	1251		The amount appropriated by this appropriation includes the unexpended and unobligated 29
1281	1252		balance on June 30, 2023, of general fund program receipts collected by the Department of 30
1282	1253		Transportation and Public Facilities for collections related to the repair of damaged state 31
1283	1254		highway infrastructure. 32
1284	1255		Abandoned Vehicle Removal 100,000 33 1 Appropriation General Other
1285	1256		2 Allocations Items Funds Funds
1286		-	SCS CSHB 39(FIN) am S, Sec. 1
	1257	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
1287	1258		-37-
1288	1259
1289	1260		Central Region Facilities 6,145,300 3
1290	1261		Northern Region Facilities 10,494,500 4
1291	1262		Southcoast Region 3,045,900 5
1292	1263		Facilities 6
1293	1264		Traffic Signal Management 1,909,300 7
1294	1265		Central Region Highways and 45,303,900 8
1295	1266		Aviation 9
1296	1267		Northern Region Highways 75,101,300 10
1297	1268		and Aviation 11
1298	1269		Southcoast Region Highways 25,325,900 12
1299	1270		and Aviation 13
1300	1271		Whittier Access and Tunnel 6,075,600 14
1301	1272		The amount allocated for Whittier Access and Tunnel includes the unexpended and 15
1302	1273		unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 16
1303	1274		Department of Transportation and Public Facilities under AS 19.05.040(11). 17
1304	1275		International Airports 112,164,900 112,164,900 18
1305	1276		International Airport 2,288,600 19
1306	1277		Systems Office 20
1307	1278		Anchorage Airport 7,727,100 21
1308	1279		Administration 22
1309	1280		Anchorage Airport 29,773,000 23
1310	1281		Facilities 24
1311	1282		Anchorage Airport Field and 25,944,100 25
1312	1283		Equipment Maintenance 26
1313	1284		Anchorage Airport 7,865,900 27
1314	1285		Operations 28
1315	1286		Anchorage Airport Safety 15,071,200 29
1316	1287		Fairbanks Airport 3,154,500 30
1317	1288		Administration 31
1318	1289		Fairbanks Airport 5,522,600 32
1319	1290		Facilities 33 1 Appropriation General Other
1320	1291		2 Allocations Items Funds Funds
1321		-	SCS CSHB 39(FIN) am S, Sec. 1
	1292	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
1322	1293		-38-
1323	1294
1324	1295		Fairbanks Airport Field and 6,834,800 3
1325	1296		Equipment Maintenance 4
1326	1297		Fairbanks Airport 1,502,700 5
1327	1298		Operations 6
1328	1299		Fairbanks Airport Safety 6,480,400 7
1329	1300		* * * * * * * * * * 8
1330	1301		* * * * * University of Alaska * * * * * 9
1331	1302		* * * * * * * * * * 10
1332	1303		University of Alaska 876,736,000 614,992,100 261,743,900 11
1333	1304		Budget Reductions/Additions 1,276,000 12
1334	1305		- Systemwide 13
1335	1306		Systemwide Services 32,782,400 14
1336	1307		Office of Information 18,530,400 15
1337	1308		Technology 16
1338	1309		Anchorage Campus 247,529,500 17
1339	1310		Small Business Development 3,684,600 18
1340	1311		Center 19
1341	1312		Kenai Peninsula College 16,588,900 20
1342	1313		Kodiak College 5,687,100 21
1343	1314		Matanuska-Susitna College 13,577,100 22
1344	1315		Prince William Sound 6,407,900 23
1345	1316		College 24
1346	1317		Fairbanks Campus 428,744,900 25
1347	1318		Bristol Bay Campus 3,909,000 26
1348	1319		Chukchi Campus 2,214,100 27
1349	1320		College of Rural and 8,664,800 28
1350	1321		Community Development 29
1351	1322		Interior Alaska Campus 4,708,100 30
1352	1323		Kuskokwim Campus 5,723,800 31
1353	1324		Northwest Campus 4,705,300 32
1354	1325		UAF Community and Technical 12,026,000 33 1 Appropriation General Other
1355	1326		2 Allocations Items Funds Funds
1356		-	SCS CSHB 39(FIN) am S, Sec. 1
	1327	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 1
1357	1328		-39-
1358	1329
1359	1330		College 3
1360	1331		Education Trust of Alaska 5,669,900 4
1361	1332		Juneau Campus 42,048,100 5
1362	1333		Ketchikan Campus 4,968,600 6
1363	1334		Sitka Campus 7,289,500 7
1364	1335		* * * * * * * * * * 8
1365	1336		* * * * * Judiciary * * * * * 9
1366	1337		* * * * * * * * * * 10
1367	1338		Alaska Court System 130,285,900 127,399,900 2,886,000 11
1368	1339		Appellate Courts 9,096,700 12
1369	1340		Trial Courts 108,386,300 13
1370	1341		Administration and Support 12,802,900 14
1371	1342		Therapeutic Courts 3,674,900 3,053,900 621,000 15
1372	1343		Therapeutic Courts 3,674,900 16
1373	1344		Commission on Judicial Conduct 493,900 493,900 17
1374	1345		Commission on Judicial 493,900 18
1375	1346		Conduct 19
1376	1347		Judicial Council 1,528,600 1,528,600 20
1377	1348		Judicial Council 1,528,600 21
1378	1349		* * * * * * * * * * 22
1379	1350		* * * * * Legislature * * * * * 23
1380	1351		* * * * * * * * * * 24
1381	1352		Budget and Audit Committee 17,972,500 17,972,500 25
1382	1353		Legislative Audit 7,452,800 26
1383	1354		Legislative Finance 8,533,800 27
1384	1355		Budget and Audit Committee 1,985,900 28
1385	1356		Expenses 29
1386	1357		Legislative Council 28,824,400 27,798,300 1,026,100 30
1387	1358		Administrative Services 11,558,600 31
1388	1359		Council and Subcommittees 728,100 32
1389	1360		Legal and Research Services 5,873,900 33 1 Appropriation General Other
1390	1361		2 Allocations Items Funds Funds
1391		-	SCS CSHB 39(FIN) am S, Sec. 1
	1362	+	SCS CSHB 39(FIN) am S, Sec. 1 HB0039E
1392	1363		-40-
1393	1364
1394	1365		Select Committee on Ethics 291,400 3
1395	1366		Office of Victims Rights 1,192,500 4
1396	1367		Ombudsman 1,654,800 5
1397	1368		Legislature State 1,539,700 6
1398	1369		Facilities Rent 7
1399	1370		Integrated Technology 4,764,000 8
1400	1371		Services 9
1401	1372		Security Services 1,221,400 10
1402	1373		Legislative Operating Budget 34,885,600 34,865,600 20,000 11
1403	1374		Legislators' Allowances 1,170,200 12
1404	1375		House Legislators' Salaries 5,397,300 13
1405	1376		Senate Legislators' 2,698,700 14
1406	1377		Salaries 15
1407	1378		Legislative Operating 11,705,100 16
1408	1379		Budget 17
1409	1380		Session Expenses 13,914,300 18
1410	1381		(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
1411	1382
1412		-	SCS CSHB 39(FIN) am S, Sec. 2
	1383	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 2
1413	1384		-41-
1414	1385
1415	1386		* Sec. 2. The following appropriation items are for operating expenditures from the general 1
1416	1387		fund or other funds as set out in sec. 3 of this Act to the state agencies named and for the 2
1417	1388		purposes set out in the new legislation for the fiscal year beginning July 1, 2023 and ending 3
1418	1389		June 30, 2024, unless otherwise indicated. The appropriations in this section fund legislation 4
1419	1390		assumed to have passed during the first regular session or first special session of the thirty-5
1420	1391		third legislature. If a measure listed in this section fails to pass and its substance is not 6
1421	1392		incorporated in some other measure, or is vetoed by the governor, the appropriation for that 7
1422	1393		measure shall be reduced accordingly. 8
1423	1394		Appropriation 9
1424	1395		SB 22 PROCLAIM JUNETEENTH DAY A HOLIDAY 10
1425	1396		Department of Corrections 11
1426	1397		Administration and Support 12
1427	1398		Office of the Commissioner 13
1428	1399		1004 Gen Fund 525,600 14
1429	1400		Department of Education and Early Development 15
1430	1401		Alaska State Libraries, Archives and Museums 16
1431	1402		Museum Operations 17
1432	1403		1004 Gen Fund 4,600 18
1433	1404		Department of Family and Community Services 19
1434	1405		Departmental Support Services 20
1435	1406		Administrative Services 21
1436	1407		1004 Gen Fund 102,000 22
1437	1408		Department of Fish and Game 23
1438	1409		Statewide Support Services 24
1439	1410		Administrative Services 25
1440	1411		1002 Fed Rcpts 14,200 26
1441	1412		1004 Gen Fund 35,400 27
1442	1413		1024 Fish/Game 4,600 28
1443	1414		Department of Health 29
1444	1415		Public Health 30
1445	1416		State Medical Examiner 31
1446	1417
1447		-	SCS CSHB 39(FIN) am S, Sec. 2
	1418	+	SCS CSHB 39(FIN) am S, Sec. 2 HB0039E
1448	1419		-42-
1449	1420
1450	1421		1004 Gen Fund 2,000 1
1451	1422		Department of Public Safety 2
1452	1423		Alaska State Troopers 3
1453	1424		Alaska State Trooper Detachments 4
1454	1425		1002 Fed Rcpts 5,600 5
1455	1426		1004 Gen Fund 361,100 6
1456	1427		1005 GF/Prgm 2,200 7
1457	1428		1007 I/A Rcpts 4,700 8
1458	1429		Department of Transportation and Public Facilities 9
1459	1430		Administration and Support 10
1460	1431		Commissioner's Office 11
1461	1432		1004 Gen Fund 62,000 12
1462	1433		1027 IntAirport 63,900 13
1463	1434		SB 48 CARBON OFFSET PROGRAM; CARBON STORAGE 14
1464	1435		Department of Commerce, Community and Economic Development 15
1465	1436		Alaska Oil and Gas Conservation Commission 16
1466	1437		Alaska Oil and Gas Conservation Commission 17
1467	1438		1004 Gen Fund 908,000 18
1468	1439		Department of Natural Resources 19
1469	1440		Administration & Support Services 20
1470	1441		Office of Project Management & Permitting 21
1471	1442		1004 Gen Fund 194,400 22
1472	1443		Fire Suppression, Land & Water Resources 23
1473	1444		Mining, Land & Water 24
1474	1445		1004 Gen Fund 151,900 25
1475	1446		Forest Management & Development 26
1476	1447		1004 Gen Fund 147,300 27
1477	1448		SB 52 EDU INFO;INCREASE BASE STUDENT ALLOCATION 28
1478	1449		Department of Education and Early Development 29
1479	1450		K-12 Support 30
1480	1451		Residential Schools Program 31
1481	1452
1482		-	SCS CSHB 39(FIN) am S, Sec. 2
	1453	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 2
1483	1454		-43-
1484	1455
1485	1456		1004 Gen Fund 4,036,300 1
1486	1457		Education Support and Admin Services 2
1487	1458		Student and School Achievement 3
1488	1459		1004 Gen Fund 129,800 4
1489	1460		Fund Capitalization 5
1490	1461		No Further Appropriation Required 6
1491	1462		Public Education Fund 7
1492	1463		1004 Gen Fund 182,397,800 8
1493	1464		SB 53 COMPETENCY; INVOLUNT ARY CIVIL COMMITMENTS 9
1494	1465		Department of Administration 10
1495	1466		Legal and Advocacy Services 11
1496	1467		Office of Public Advocacy 12
1497	1468		1004 Gen Fund 357,600 13
1498	1469		Public Defender Agency 14
1499	1470		1004 Gen Fund 464,500 15
1500	1471		Department of Law 16
1501	1472		Criminal Division 17
1502	1473		Criminal Justice Litigation 18
1503	1474		1004 Gen Fund 478,800 19
1504	1475		SB 57 ADULT HOME CARE; MED ASSIST.; HEALTH INFO 20
1505	1476		Department of Health 21
1506	1477		Health Care Services 22
1507	1478		Residential Licensing 23
1508	1479		1002 Fed Rcpts 66,500 24
1509	1480		1003 GF/Match 66,500 25
1510	1481		SB 67 PFAS: USE FOR FIREFIGHTING, DISPOSAL 26
1511	1482		Department of Transportation and Public Facilities 27
1512	1483		Administration and Support 28
1513	1484		Contracting and Appeals 29
1514	1485		1004 Gen Fund 185,000 30
1515	1486		SB 81 OFFICE VICTIMS' RIGHTS: COMP, APPTMT 31
1516	1487
1517		-	SCS CSHB 39(FIN) am S, Sec. 2
	1488	+	SCS CSHB 39(FIN) am S, Sec. 2 HB0039E
1518	1489		-44-
1519	1490
1520	1491		Legislature 1
1521	1492		Legislative Council 2
1522	1493		Office of Victims Rights 3
1523	1494		1004 Gen Fund 107,000 4
1524	1495		SB 87 LUMBER GRADING PROGRAM 5
1525	1496		Department of Natural Resources 6
1526	1497		Fire Suppression, Land & Water Resources 7
1527	1498		Forest Management & Development 8
1528	1499		1004 Gen Fund 221,000 9
1529	1500		SB 94 PROFESSION OF PHARMACY 10
1530	1501		Department of Commerce, Community and Economic Development 11
1531	1502		Corporations, Business and Professional Licensing 12
1532	1503		Corporations, Business and Professional Licensing 13
1533	1504		1004 Gen Fund 179,400 14
1534	1505		1156 Rcpt Svcs 526,200 15
1535	1506		SB 98 AK PERM FUND CORP. & PCE ENDOWMENT FUND 16
1536	1507		Department of Revenue 17
1537	1508		Taxation and Treasury 18
1538	1509		Treasury Division 19
1539	1510		1004 Gen Fund 1,178,900 20
1540	1511		1169 PCE Endow -1,178,900 21
1541	1512		Alaska Permanent Fund Corporation 22
1542	1513		APFC Operations 23
1543	1514		1105 PF Gross 60,000 24
1544	1515		APFC Investment Management Fees 25
1545	1516		1105 PF Gross 2,500,000 26
1546	1517		SB 138 ELECTIONS; VOTER REG.; CAMPAIGNS 27
1547	1518		Office of the Governor 28
1548	1519		Elections 29
1549	1520		Elections 30
1550	1521		1004 Gen Fund 342,300 31
1551	1522
1552		-	SCS CSHB 39(FIN) am S, Sec. 2
	1523	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 2
1553	1524		-45-
1554	1525
1555	1526		SB 140 INTERNET FOR SCHOOLS 1
1556	1527		Department of Education and Early Development 2
1557	1528		Alaska State Libraries, Archives and Museums 3
1558	1529		Broadband Assistance Grants 4
1559	1530		1004 Gen Fund 6,000 5
1560	1531		* Total New Legislation Funding * 194,714,200 6
1561	1532		(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 7
1562	1533
1563		-	SCS CSHB 39(FIN) am S, Sec. 3
	1534	+	SCS CSHB 39(FIN) am S, Sec. 3 HB0039E
1564	1535		-46-
1565	1536
1566	1537		* Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 1
1567	1538		and sec. 2 of this Act. 2
1568	1539		New 3
1569	1540		Funding Source Operating Legislation Total 4
1570	1541		Department of Administration 5
1571	1542		1002 Federal Receipts 789,800 0 789,800 6
1572	1543		1003 General Fund Match 250,000 0 250,000 7
1573	1544		1004 Unrestricted General Fund 84,200,800 822,100 85,022,900 8
1574	1545		Receipts 9
1575	1546		1005 General Fund/Program Receipts 31,886,100 0 31,886,100 10
1576	1547		1007 Interagency Receipts 84,406,300 0 84,406,300 11
1577	1548		1017 Group Health and Life Benefits 42,552,700 0 42,552,700 12
1578	1549		Fund 13
1579	1550		1023 FICA Administration Fund Account 213,200 0 213,200 14
1580	1551		1029 Public Employees Retirement 9,671,900 0 9,671,900 15
1581	1552		Trust Fund 16
1582	1553		1033 Surplus Federal Property 651,800 0 651,800 17
1583	1554		Revolving Fund 18
1584	1555		1034 Teachers Retirement Trust Fund 3,726,700 0 3,726,700 19
1585	1556		1042 Judicial Retirement System 121,800 0 121,800 20
1586	1557		1045 National Guard & Naval Militia 285,400 0 285,400 21
1587	1558		Retirement System 22
1588	1559		1081 Information Services Fund 58,666,900 0 58,666,900 23
1589	1560		* Total Agency Funding * 317,423,400 822,100 318,245,500 24
1590	1561		Department of Commerce, Community and Economic Development 25
1591	1562		1002 Federal Receipts 31,490,400 0 31,490,400 26
1592	1563		1003 General Fund Match 1,226,100 0 1,226,100 27
1593	1564		1004 Unrestricted General Fund 21,486,700 1,087,400 22,574,10 0 28
1594	1565		Receipts 29
1595	1566		1005 General Fund/Program Receipts 11,235,600 0 11,235,600 30
1596	1567		1007 Interagency Receipts 19,906,200 0 19,906,200 31 1 New
1597	1568		2 Operating Legislation Total
1598		-	SCS CSHB 39(FIN) am S, Sec. 3
	1569	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 3
1599	1570		-47-
1600	1571
1601	1572		1036 Commercial Fishing Loan Fund 4,725,400 0 4,725,400 3
1602	1573		1040 Real Estate Recovery Fund 304,300 0 304,300 4
1603	1574		1061 Capital Improvement Project 7,274,800 0 7,274,800 5
1604	1575		Receipts 6
1605	1576		1062 Power Project Loan Fund 996,400 0 996,400 7
1606	1577		1070 Fisheries Enhancement Revolving 667,900 0 667,900 8
1607	1578		Loan Fund 9
1608	1579		1074 Bulk Fuel Revolving Loan Fund 60,400 0 60,400 10
1609	1580		1102 Alaska Industrial Development & 9,124,900 0 9,124,900 11
1610	1581		Export Authority Receipts 12
1611	1582		1107 Alaska Energy Authority 781,300 0 781,300 13
1612	1583		Corporate Receipts 14
1613	1584		1108 Statutory Designated Program 16,533,600 0 16,533,600 15
1614	1585		Receipts 16
1615	1586		1141 Regulatory Commission of Alaska 10,081,700 0 10,081,700 17
1616	1587		Receipts 18
1617	1588		1156 Receipt Supported Services 22,908,000 526,200 23,434,200 19
1618	1589		1162 Alaska Oil & Gas Conservation 8,223,300 0 8,223,300 20
1619	1590		Commission Receipts 21
1620	1591		1164 Rural Development Initiative 63,400 0 63,400 22
1621	1592		Fund 23
1622	1593		1169 Power Cost Equalization 615,700 0 615,700 24
1623	1594		Endowment Fund 25
1624	1595		1170 Small Business Economic 60,100 0 60,100 26
1625	1596		Development Revolving Loan Fund 27
1626	1597		1202 Anatomical Gift Awareness Fund 80,000 0 80,000 28
1627	1598		1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 29
1628	1599		1216 Boat Registration Fees 197,000 0 197,000 30
1629	1600		1221 Civil Legal Services Fund 300 0 300 31
1630	1601		1223 Commercial Charter Fisheries RLF 20,400 0 20,400 32
1631	1602		1224 Mariculture Revolving Loan Fund 20,700 0 20,700 33 1 New
1632	1603		2 Operating Legislation Total
1633		-	SCS CSHB 39(FIN) am S, Sec. 3
	1604	+	SCS CSHB 39(FIN) am S, Sec. 3 HB0039E
1634	1605		-48-
1635	1606
1636	1607		1227 Alaska Microloan Revolving Loan 10,200 0 10,200 3
1637	1608		Fund 4
1638	1609		1235 Alaska Liquefied Natural Gas 3,086,100 0 3,086,100 5
1639	1610		Project Fund 6
1640	1611		* Total Agency Funding * 172,582,100 1,613,600 174,195,700 7
1641	1612		Department of Corrections 8
1642	1613		1002 Federal Receipts 17,389,600 0 17,389,600 9
1643	1614		1004 Unrestricted General Fund 358,825,100 525,600 359,350,70 0 10
1644	1615		Receipts 11
1645	1616		1005 General Fund/Program Receipts 5,749,800 0 5,749,800 12
1646	1617		1007 Interagency Receipts 1,736,100 0 1,736,100 13
1647	1618		1171 Restorative Justice Account 19,836,500 0 19,836,500 14
1648	1619		* Total Agency Funding * 403,537,100 525,600 404,062,700 15
1649	1620		Department of Education and Early Development 16
1650	1621		1002 Federal Receipts 248,799,500 0 248,799,500 17
1651	1622		1003 General Fund Match 1,070,200 0 1,070,200 18
1652	1623		1004 Unrestricted General Fund 92,507,600 4,176,700 96,684,30 0 19
1653	1624		Receipts 20
1654	1625		1005 General Fund/Program Receipts 2,021,200 0 2,021,200 21
1655	1626		1007 Interagency Receipts 23,806,200 0 23,806,200 22
1656	1627		1014 Donated Commodity/Handling Fee 506,000 0 506,000 23
1657	1628		Account 24
1658	1629		1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 25
1659	1630		Schools 26
1660	1631		1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 27
1661	1632		Receipts 28
1662	1633		1108 Statutory Designated Program 2,796,800 0 2,796,800 29
1663	1634		Receipts 30
1664	1635		1145 Art in Public Places Fund 50,000 0 50,000 31
1665	1636		1226 Alaska Higher Education 23,248,000 0 23,248,000 32
1666	1637		Investment Fund 33 1 New
1667	1638		2 Operating Legislation Total
1668		-	SCS CSHB 39(FIN) am S, Sec. 3
	1639	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 3
1669	1640		-49-
1670	1641
1671	1642		* Total Agency Funding * 425,396,700 4,176,700 429,573,400 3
1672	1643		Department of Environmental Conservation 4
1673	1644		1002 Federal Receipts 45,652,700 0 45,652,700 5
1674	1645		1003 General Fund Match 6,024,400 0 6,024,400 6
1675	1646		1004 Unrestricted General Fund 15,571,600 0 15,571,600 7
1676	1647		Receipts 8
1677	1648		1005 General Fund/Program Receipts 7,825,300 0 7,825,300 9
1678	1649		1007 Interagency Receipts 1,535,000 0 1,535,000 10
1679	1650		1018 Exxon Valdez Oil Spill Trust-- 6,900 0 6,900 11
1680	1651		Civil 12
1681	1652		1052 Oil/Hazardous Release Prevention 14,398,300 0 14,398,300 13
1682	1653		& Response Fund 14
1683	1654		1055 Interagency/Oil & Hazardous 408,300 0 408,300 15
1684	1655		Waste 16
1685	1656		1061 Capital Improvement Project 5,661,700 0 5,661,700 17
1686	1657		Receipts 18
1687	1658		1093 Clean Air Protection Fund 7,060,600 0 7,060,600 19
1688	1659		1108 Statutory Designated Program 63,300 0 63,300 20
1689	1660		Receipts 21
1690	1661		1166 Commercial Passenger Vessel 1,539,400 0 1,539,400 22
1691	1662		Environmental Compliance Fund 23
1692	1663		1205 Berth Fees for the Ocean Ranger 2,067,800 0 2,067,800 24
1693	1664		Program 25
1694	1665		1230 Alaska Clean Water 994,500 0 994,500 26
1695	1666		Administrative Fund 27
1696	1667		1231 Alaska Drinking Water 988,200 0 988,200 28
1697	1668		Administrative Fund 29
1698	1669		1236 Alaska Liquefied Natural Gas 102,900 0 102,900 30
1699	1670		Project Fund I/A 31
1700	1671		* Total Agency Funding * 109,900,900 0 109,900,900 32
1701	1672		Department of Family and Community Services 33 1 New
1702	1673		2 Operating Legislation Total
1703		-	SCS CSHB 39(FIN) am S, Sec. 3
	1674	+	SCS CSHB 39(FIN) am S, Sec. 3 HB0039E
1704	1675		-50-
1705	1676
1706	1677		1002 Federal Receipts 82,501,200 0 82,501,200 3
1707	1678		1003 General Fund Match 85,708,500 0 85,708,500 4
1708	1679		1004 Unrestricted General Fund 130,619,400 102,000 130,721,40 0 5
1709	1680		Receipts 6
1710	1681		1005 General Fund/Program Receipts 28,910,200 0 28,910,200 7
1711	1682		1007 Interagency Receipts 85,990,300 0 85,990,300 8
1712	1683		1061 Capital Improvement Project 701,000 0 701,000 9
1713	1684		Receipts 10
1714	1685		1108 Statutory Designated Program 13,946,700 0 13,946,700 11
1715	1686		Receipts 12
1716	1687		* Total Agency Funding * 428,377,300 102,000 428,479,300 13
1717	1688		Department of Fish and Game 14
1718	1689		1002 Federal Receipts 88,577,400 14,200 88,591,600 15
1719	1690		1003 General Fund Match 1,152,900 0 1,152,900 16
1720	1691		1004 Unrestricted General Fund 64,139,600 35,400 64,175,000 17
1721	1692		Receipts 18
1722	1693		1005 General Fund/Program Receipts 4,013,300 0 4,013,300 19
1723	1694		1007 Interagency Receipts 18,903,800 0 18,903,800 20
1724	1695		1018 Exxon Valdez Oil Spill Trust-- 2,568,200 0 2,568,200 21
1725	1696		Civil 22
1726	1697		1024 Fish and Game Fund 38,410,500 4,600 38,415,100 23
1727	1698		1055 Interagency/Oil & Hazardous 115,400 0 115,400 24
1728	1699		Waste 25
1729	1700		1061 Capital Improvement Project 6,353,700 0 6,353,700 26
1730	1701		Receipts 27
1731	1702		1108 Statutory Designated Program 9,559,600 0 9,559,600 28
1732	1703		Receipts 29
1733	1704		1109 Test Fisheries Receipts 2,529,100 0 2,529,100 30
1734	1705		1201 Commercial Fisheries Entry 6,578,900 0 6,578,900 31
1735	1706		Commission Receipts 32
1736	1707		* Total Agency Funding * 242,902,400 54,200 242,956,600 33 1 New
1737	1708		2 Operating Legislation Total
1738		-	SCS CSHB 39(FIN) am S, Sec. 3
	1709	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 3
1739	1710		-51-
1740	1711
1741	1712		Office of the Governor 3
1742	1713		1002 Federal Receipts 234,500 0 234,500 4
1743	1714		1004 Unrestricted General Fund 27,013,300 342,300 27,355,600 5
1744	1715		Receipts 6
1745	1716		1061 Capital Improvement Project 533,300 0 533,300 7
1746	1717		Receipts 8
1747	1718		* Total Agency Funding * 27,781,100 342,300 28,123,400 9
1748	1719		Department of Health 10
1749	1720		1002 Federal Receipts 2,025,535,500 66,500 2,025,602,000 11
1750	1721		1003 General Fund Match 766,066,500 66,500 766,133,000 12
1751	1722		1004 Unrestricted General Fund 100,279,400 2,000 100,281,400 13
1752	1723		Receipts 14
1753	1724		1005 General Fund/Program Receipts 12,970,800 0 12,970,800 15
1754	1725		1007 Interagency Receipts 46,768,300 0 46,768,300 16
1755	1726		1013 Alcoholism and Drug Abuse 2,000 0 2,000 17
1756	1727		Revolving Loan Fund 18
1757	1728		1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 19
1758	1729		1061 Capital Improvement Project 2,320,900 0 2,320,900 20
1759	1730		Receipts 21
1760	1731		1108 Statutory Designated Program 27,522,600 0 27,522,600 22
1761	1732		Receipts 23
1762	1733		1168 Tobacco Use Education and 6,385,700 0 6,385,700 24
1763	1734		Cessation Fund 25
1764	1735		1171 Restorative Justice Account 502,200 0 502,200 26
1765	1736		1247 Medicaid Monetary Recoveries 219,800 0 219,800 27
1766	1737		* Total Agency Funding * 3,006,365,200 135,000 3,006,500,2 00 28
1767	1738		Department of Labor and Workforce Development 29
1768	1739		1002 Federal Receipts 90,587,500 0 90,587,500 30
1769	1740		1003 General Fund Match 8,377,200 0 8,377,200 31
1770	1741		1004 Unrestricted General Fund 13,136,800 0 13,136,800 32
1771	1742		Receipts 33 1 New
1772	1743		2 Operating Legislation Total
1773		-	SCS CSHB 39(FIN) am S, Sec. 3
	1744	+	SCS CSHB 39(FIN) am S, Sec. 3 HB0039E
1774	1745		-52-
1775	1746
1776	1747		1005 General Fund/Program Receipts 5,782,600 0 5,782,600 3
1777	1748		1007 Interagency Receipts 13,883,000 0 13,883,000 4
1778	1749		1031 Second Injury Fund Reserve 2,870,200 0 2,870,200 5
1779	1750		Account 6
1780	1751		1032 Fishermen's Fund 1,431,400 0 1,431,400 7
1781	1752		1049 Training and Building Fund 796,400 0 796,400 8
1782	1753		1054 Employment Assistance and 8,097,000 0 8,097,000 9
1783	1754		Training Program Account 10
1784	1755		1061 Capital Improvement Project 99,800 0 99,800 11
1785	1756		Receipts 12
1786	1757		1108 Statutory Designated Program 1,526,200 0 1,526,200 13
1787	1758		Receipts 14
1788	1759		1117 Randolph Sheppard Small Business 124,200 0 124,200 15
1789	1760		Fund 16
1790	1761		1151 Technical Vocational Education 590,200 0 590,200 17
1791	1762		Program Account 18
1792	1763		1157 Workers Safety and Compensation 7,418,900 0 7,418,900 19
1793	1764		Administration Account 20
1794	1765		1172 Building Safety Account 1,929,800 0 1,929,800 21
1795	1766		1203 Workers' Compensation Benefits 787,800 0 787,800 22
1796	1767		Guarantee Fund 23
1797	1768		1237 Voc Rehab Small Business 140,000 0 140,000 24
1798	1769		Enterprise Revolving Fund 25
1799	1770		* Total Agency Funding * 157,579,000 0 157,579,000 26
1800	1771		Department of Law 27
1801	1772		1002 Federal Receipts 2,244,900 0 2,244,900 28
1802	1773		1003 General Fund Match 585,000 0 585,000 29
1803	1774		1004 Unrestricted General Fund 68,322,500 478,800 68,801,300 30
1804	1775		Receipts 31
1805	1776		1005 General Fund/Program Receipts 196,300 0 196,300 32
1806	1777		1007 Interagency Receipts 28,306,300 0 28,306,300 33 1 New
1807	1778		2 Operating Legislation Total
1808		-	SCS CSHB 39(FIN) am S, Sec. 3
	1779	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 3
1809	1780		-53-
1810	1781
1811	1782		1055 Interagency/Oil & Hazardous 537,500 0 537,500 3
1812	1783		Waste 4
1813	1784		1061 Capital Improvement Project 506,500 0 506,500 5
1814	1785		Receipts 6
1815	1786		1105 Permanent Fund Corporation Gross 2,935,500 0 2,935,500 7
1816	1787		Receipts 8
1817	1788		1108 Statutory Designated Program 1,328,100 0 1,328,100 9
1818	1789		Receipts 10
1819	1790		1141 Regulatory Commission of Alaska 2,589,700 0 2,589,700 11
1820	1791		Receipts 12
1821	1792		1168 Tobacco Use Education and 114,500 0 114,500 13
1822	1793		Cessation Fund 14
1823	1794		* Total Agency Funding * 107,666,800 478,800 108,145,600 15
1824	1795		Department of Military and Veterans' Affairs 16
1825	1796		1002 Federal Receipts 33,382,300 0 33,382,300 17
1826	1797		1003 General Fund Match 8,408,600 0 8,408,600 18
1827	1798		1004 Unrestricted General Fund 7,562,500 0 7,562,500 19
1828	1799		Receipts 20
1829	1800		1005 General Fund/Program Receipts 28,500 0 28,500 21
1830	1801		1007 Interagency Receipts 5,338,500 0 5,338,500 22
1831	1802		1061 Capital Improvement Project 3,162,800 0 3,162,800 23
1832	1803		Receipts 24
1833	1804		1101 Alaska Aerospace Corporation 2,869,800 0 2,869,800 25
1834	1805		Fund 26
1835	1806		1108 Statutory Designated Program 635,100 0 635,100 27
1836	1807		Receipts 28
1837	1808		* Total Agency Funding * 61,388,100 0 61,388,100 29
1838	1809		Department of Natural Resources 30
1839	1810		1002 Federal Receipts 18,430,900 0 18,430,900 31
1840	1811		1003 General Fund Match 828,500 0 828,500 32
1841	1812		1004 Unrestricted General Fund 72,146,600 714,600 72,861,200 33 1 New
1842	1813		2 Operating Legislation Total
1843		-	SCS CSHB 39(FIN) am S, Sec. 3
	1814	+	SCS CSHB 39(FIN) am S, Sec. 3 HB0039E
1844	1815		-54-
1845	1816
1846	1817		Receipts 3
1847	1818		1005 General Fund/Program Receipts 30,689,800 0 30,689,800 4
1848	1819		1007 Interagency Receipts 7,834,800 0 7,834,800 5
1849	1820		1018 Exxon Valdez Oil Spill Trust-- 170,200 0 170,200 6
1850	1821		Civil 7
1851	1822		1021 Agricultural Revolving Loan Fund 301,000 0 301,000 8
1852	1823		1055 Interagency/Oil & Hazardous 49,500 0 49,500 9
1853	1824		Waste 10
1854	1825		1061 Capital Improvement Project 6,922,300 0 6,922,300 11
1855	1826		Receipts 12
1856	1827		1105 Permanent Fund Corporation Gross 6,708,200 0 6,708,200 13
1857	1828		Receipts 14
1858	1829		1108 Statutory Designated Program 13,805,600 0 13,805,600 15
1859	1830		Receipts 16
1860	1831		1153 State Land Disposal Income Fund 5,304,700 0 5,304,700 17
1861	1832		1154 Shore Fisheries Development 477,500 0 477,500 18
1862	1833		Lease Program 19
1863	1834		1155 Timber Sale Receipts 1,091,300 0 1,091,300 20
1864	1835		1192 Mine Reclamation Trust Fund 400 0 400 21
1865	1836		1200 Vehicle Rental Tax Receipts 5,719,500 0 5,719,500 22
1866	1837		1216 Boat Registration Fees 306,300 0 306,300 23
1867	1838		1217 Non-GF Miscellaneous Earnings 300 0 300 24
1868	1839		1236 Alaska Liquefied Natural Gas 536,300 0 536,300 25
1869	1840		Project Fund I/A 26
1870	1841		* Total Agency Funding * 171,323,700 714,600 172,038,300 27
1871	1842		Department of Public Safety 28
1872	1843		1002 Federal Receipts 39,072,400 5,600 39,078,000 29
1873	1844		1004 Unrestricted General Fund 242,434,100 361,100 242,795,20 0 30
1874	1845		Receipts 31
1875	1846		1005 General Fund/Program Receipts 7,404,800 2,200 7,407,000 32
1876	1847		1007 Interagency Receipts 9,833,000 4,700 9,837,700 33 1 New
1877	1848		2 Operating Legislation Total
1878		-	SCS CSHB 39(FIN) am S, Sec. 3
	1849	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 3
1879	1850		-55-
1880	1851
1881	1852		1061 Capital Improvement Project 2,441,800 0 2,441,800 3
1882	1853		Receipts 4
1883	1854		1108 Statutory Designated Program 204,400 0 204,400 5
1884	1855		Receipts 6
1885	1856		1171 Restorative Justice Account 502,200 0 502,200 7
1886	1857		1220 Crime Victim Compensation Fund 3,264,200 0 3,264,200 8
1887	1858		* Total Agency Funding * 305,156,900 373,600 305,530,500 9
1888	1859		Department of Revenue 10
1889	1860		1002 Federal Receipts 85,644,700 0 85,644,700 11
1890	1861		1003 General Fund Match 7,337,200 0 7,337,200 12
1891	1862		1004 Unrestricted General Fund 19,838,400 1,178,900 21,017,30 0 13
1892	1863		Receipts 14
1893	1864		1005 General Fund/Program Receipts 2,072,500 0 2,072,500 15
1894	1865		1007 Interagency Receipts 10,945,600 0 10,945,600 16
1895	1866		1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 17
1896	1867		1017 Group Health and Life Benefits 21,616,300 0 21,616,300 18
1897	1868		Fund 19
1898	1869		1027 International Airports Revenue 199,500 0 199,500 20
1899	1870		Fund 21
1900	1871		1029 Public Employees Retirement 15,897,400 0 15,897,400 22
1901	1872		Trust Fund 23
1902	1873		1034 Teachers Retirement Trust Fund 7,365,900 0 7,365,900 24
1903	1874		1042 Judicial Retirement System 342,900 0 342,900 25
1904	1875		1045 National Guard & Naval Militia 238,700 0 238,700 26
1905	1876		Retirement System 27
1906	1877		1050 Permanent Fund Dividend Fund 8,673,500 0 8,673,500 28
1907	1878		1061 Capital Improvement Project 2,751,700 0 2,751,700 29
1908	1879		Receipts 30
1909	1880		1066 Public School Trust Fund 862,600 0 862,600 31
1910	1881		1103 Alaska Housing Finance 36,608,600 0 36,608,600 32
1911	1882		Corporation Receipts 33 1 New
1912	1883		2 Operating Legislation Total
1913		-	SCS CSHB 39(FIN) am S, Sec. 3
	1884	+	SCS CSHB 39(FIN) am S, Sec. 3 HB0039E
1914	1885		-56-
1915	1886
1916	1887		1104 Alaska Municipal Bond Bank 1,282,400 0 1,282,400 3
1917	1888		Receipts 4
1918	1889		1105 Permanent Fund Corporation Gross 218,928,200 2,560,000 2 21,488,200 5
1919	1890		Receipts 6
1920	1891		1108 Statutory Designated Program 120,400 0 120,400 7
1921	1892		Receipts 8
1922	1893		1133 CSSD Administrative Cost 801,600 0 801,600 9
1923	1894		Reimbursement 10
1924	1895		1169 Power Cost Equalization 1,181,500 -1,178,900 2,600 11
1925	1896		Endowment Fund 12
1926	1897		1226 Alaska Higher Education 342,600 0 342,600 13
1927	1898		Investment Fund 14
1928	1899		* Total Agency Funding * 444,848,300 2,560,000 447,408,300 15
1929	1900		Department of Transportation and Public Facilities 16
1930	1901		1002 Federal Receipts 2,687,800 0 2,687,800 17
1931	1902		1004 Unrestricted General Fund 97,232,800 247,000 97,479,800 18
1932	1903		Receipts 19
1933	1904		1005 General Fund/Program Receipts 5,902,100 0 5,902,100 20
1934	1905		1007 Interagency Receipts 77,340,500 0 77,340,500 21
1935	1906		1026 Highways Equipment Working 37,814,800 0 37,814,800 22
1936	1907		Capital Fund 23
1937	1908		1027 International Airports Revenue 113,211,200 63,900 113,27 5,100 24
1938	1909		Fund 25
1939	1910		1061 Capital Improvement Project 183,688,800 0 183,688,800 26
1940	1911		Receipts 27
1941	1912		1076 Alaska Marine Highway System 1,975,200 0 1,975,200 28
1942	1913		Fund 29
1943	1914		1108 Statutory Designated Program 379,300 0 379,300 30
1944	1915		Receipts 31
1945	1916		1147 Public Building Fund 15,501,600 0 15,501,600 32
1946	1917		1200 Vehicle Rental Tax Receipts 6,436,900 0 6,436,900 33 1 New
1947	1918		2 Operating Legislation Total
1948		-	SCS CSHB 39(FIN) am S, Sec. 3
	1919	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 3
1949	1920		-57-
1950	1921
1951	1922		1214 Whittier Tunnel Toll Receipts 1,805,100 0 1,805,100 3
1952	1923		1215 Unified Carrier Registration 738,300 0 738,300 4
1953	1924		Receipts 5
1954	1925		1232 In-State Natural Gas Pipeline 31,700 0 31,700 6
1955	1926		Fund--Interagency 7
1956	1927		1239 Aviation Fuel Tax Account 4,556,400 0 4,556,400 8
1957	1928		1244 Rural Airport Receipts 7,777,800 0 7,777,800 9
1958	1929		1245 Rural Airport Receipts I/A 268,500 0 268,500 10
1959	1930		1249 Motor Fuel Tax Receipts 34,898,000 0 34,898,000 11
1960	1931		1265 COVID-19 Federal 9,827,100 0 9,827,100 12
1961	1932		* Total Agency Funding * 602,073,900 310,900 602,384,800 13
1962	1933		University of Alaska 14
1963	1934		1002 Federal Receipts 188,325,900 0 188,325,900 15
1964	1935		1003 General Fund Match 4,777,300 0 4,777,300 16
1965	1936		1004 Unrestricted General Fund 303,952,900 0 303,952,900 17
1966	1937		Receipts 18
1967	1938		1007 Interagency Receipts 11,116,000 0 11,116,000 19
1968	1939		1048 University of Alaska Restricted 306,260,900 0 306,260,90 0 20
1969	1940		Receipts 21
1970	1941		1061 Capital Improvement Project 4,181,000 0 4,181,000 22
1971	1942		Receipts 23
1972	1943		1174 University of Alaska Intra- 58,121,000 0 58,121,000 24
1973	1944		Agency Transfers 25
1974	1945		1234 Special License Plates Receipts 1,000 0 1,000 26
1975	1946		* Total Agency Funding * 876,736,000 0 876,736,000 27
1976	1947		Judiciary 28
1977	1948		1002 Federal Receipts 1,091,000 0 1,091,000 29
1978	1949		1004 Unrestricted General Fund 121,890,000 0 121,890,000 30
1979	1950		Receipts 31
1980	1951		1007 Interagency Receipts 1,891,700 0 1,891,700 32
1981	1952		1108 Statutory Designated Program 335,000 0 335,000 33 1 New
1982	1953		2 Operating Legislation Total
1983		-	SCS CSHB 39(FIN) am S, Sec. 3
	1954	+	SCS CSHB 39(FIN) am S, Sec. 3 HB0039E
1984	1955		-58-
1985	1956
1986	1957		Receipts 3
1987	1958		1133 CSSD Administrative Cost 189,300 0 189,300 4
1988	1959		Reimbursement 5
1989	1960		1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 6
1990	1961		* Total Agency Funding * 135,983,300 0 135,983,300 7
1991	1962		Legislature 8
1992	1963		1004 Unrestricted General Fund 80,234,100 107,000 80,341,100 9
1993	1964		Receipts 10
1994	1965		1005 General Fund/Program Receipts 402,300 0 402,300 11
1995	1966		1007 Interagency Receipts 41,700 0 41,700 12
1996	1967		1171 Restorative Justice Account 1,004,400 0 1,004,400 13
1997	1968		* Total Agency Funding * 81,682,500 107,000 81,789,500 14
1998	1969		Fund Capitalization 15
1999	1970		1004 Unrestricted General Fund 0 182,397,800 182,397,800 16
2000	1971		Receipts 17
2001	1972		* Total Agency Funding * 0 182,397,800 182,397,800 18
2002	1973		* * * * * Total Budget * * * * * 8,078,704,700 194,714,200 8,27 3,418,900 19
2003	1974		(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 20
2004	1975
2005		-	SCS CSHB 39(FIN) am S, Sec. 4
	1976	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 4
2006	1977		-59-
2007	1978
2008	1979		* Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 1
2009	1980		and sec. 2 of this Act. 2
2010	1981		New 3
2011	1982		Funding Source Operating Legislation Total 4
2012	1983		Unrestricted General 5
2013	1984		1003 General Fund Match 891,812,400 66,500 891,878,900 6
2014	1985		1004 Unrestricted General Fund 1,921,394,200 192,578,700 2,11 3,972,900 7
2015	1986		Receipts 8
2016	1987		1271 ARPA Revenue Replacement 10,586,300 0 10,586,300 9
2017	1988		* Total Unrestricted General * 2,823,792,900 192,645,200 3 ,016,438,100 10
2018	1989		Designated General 11
2019	1990		1005 General Fund/Program Receipts 157,091,200 2,200 157,093, 400 12
2020	1991		1021 Agricultural Revolving Loan Fund 301,000 0 301,000 13
2021	1992		1031 Second Injury Fund Reserve 2,870,200 0 2,870,200 14
2022	1993		Account 15
2023	1994		1032 Fishermen's Fund 1,431,400 0 1,431,400 16
2024	1995		1036 Commercial Fishing Loan Fund 4,725,400 0 4,725,400 17
2025	1996		1040 Real Estate Recovery Fund 304,300 0 304,300 18
2026	1997		1048 University of Alaska Restricted 306,260,900 0 306,260,90 0 19
2027	1998		Receipts 20
2028	1999		1049 Training and Building Fund 796,400 0 796,400 21
2029	2000		1052 Oil/Hazardous Release Prevention 14,398,300 0 14,398,300 22
2030	2001		& Response Fund 23
2031	2002		1054 Employment Assistance and 8,097,000 0 8,097,000 24
2032	2003		Training Program Account 25
2033	2004		1062 Power Project Loan Fund 996,400 0 996,400 26
2034	2005		1070 Fisheries Enhancement Revolving 667,900 0 667,900 27
2035	2006		Loan Fund 28
2036	2007		1074 Bulk Fuel Revolving Loan Fund 60,400 0 60,400 29
2037	2008		1076 Alaska Marine Highway System 1,975,200 0 1,975,200 30
2038	2009		Fund 31 1 New
2039	2010		2 Operating Legislation Total
2040		-	SCS CSHB 39(FIN) am S, Sec. 4
	2011	+	SCS CSHB 39(FIN) am S, Sec. 4 HB0039E
2041	2012		-60-
2042	2013
2043	2014		1109 Test Fisheries Receipts 2,529,100 0 2,529,100 3
2044	2015		1141 Regulatory Commission of Alaska 12,671,400 0 12,671,400 4
2045	2016		Receipts 5
2046	2017		1151 Technical Vocational Education 590,200 0 590,200 6
2047	2018		Program Account 7
2048	2019		1153 State Land Disposal Income Fund 5,304,700 0 5,304,700 8
2049	2020		1154 Shore Fisheries Development 477,500 0 477,500 9
2050	2021		Lease Program 10
2051	2022		1155 Timber Sale Receipts 1,091,300 0 1,091,300 11
2052	2023		1156 Receipt Supported Services 22,908,000 526,200 23,434,200 12
2053	2024		1157 Workers Safety and Compensation 7,418,900 0 7,418,900 13
2054	2025		Administration Account 14
2055	2026		1162 Alaska Oil & Gas Conservation 8,223,300 0 8,223,300 15
2056	2027		Commission Receipts 16
2057	2028		1164 Rural Development Initiative 63,400 0 63,400 17
2058	2029		Fund 18
2059	2030		1168 Tobacco Use Education and 6,500,200 0 6,500,200 19
2060	2031		Cessation Fund 20
2061	2032		1169 Power Cost Equalization 1,797,200 -1,178,900 618,300 21
2062	2033		Endowment Fund 22
2063	2034		1170 Small Business Economic 60,100 0 60,100 23
2064	2035		Development Revolving Loan Fund 24
2065	2036		1172 Building Safety Account 1,929,800 0 1,929,800 25
2066	2037		1200 Vehicle Rental Tax Receipts 12,156,400 0 12,156,400 26
2067	2038		1201 Commercial Fisheries Entry 6,578,900 0 6,578,900 27
2068	2039		Commission Receipts 28
2069	2040		1202 Anatomical Gift Awareness Fund 80,000 0 80,000 29
2070	2041		1203 Workers' Compensation Benefits 787,800 0 787,800 30
2071	2042		Guarantee Fund 31
2072	2043		1210 Renewable Energy Grant Fund 1,401,200 0 1,401,200 32
2073	2044		1216 Boat Registration Fees 503,300 0 503,300 33 1 New
2074	2045		2 Operating Legislation Total
2075		-	SCS CSHB 39(FIN) am S, Sec. 4
	2046	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 4
2076	2047		-61-
2077	2048
2078	2049		1221 Civil Legal Services Fund 300 0 300 3
2079	2050		1223 Commercial Charter Fisheries RLF 20,400 0 20,400 4
2080	2051		1224 Mariculture Revolving Loan Fund 20,700 0 20,700 5
2081	2052		1226 Alaska Higher Education 23,590,600 0 23,590,600 6
2082	2053		Investment Fund 7
2083	2054		1227 Alaska Microloan Revolving Loan 10,200 0 10,200 8
2084	2055		Fund 9
2085	2056		1234 Special License Plates Receipts 1,000 0 1,000 10
2086	2057		1237 Voc Rehab Small Business 140,000 0 140,000 11
2087	2058		Enterprise Revolving Fund 12
2088	2059		1247 Medicaid Monetary Recoveries 219,800 0 219,800 13
2089	2060		1249 Motor Fuel Tax Receipts 34,898,000 0 34,898,000 14
2090	2061		* Total Designated General * 651,949,700 -650,500 651,299, 200 15
2091	2062		Other Non-Duplicated 16
2092	2063		1017 Group Health and Life Benefits 64,169,000 0 64,169,000 17
2093	2064		Fund 18
2094	2065		1018 Exxon Valdez Oil Spill Trust-- 2,745,300 0 2,745,300 19
2095	2066		Civil 20
2096	2067		1023 FICA Administration Fund Account 213,200 0 213,200 21
2097	2068		1024 Fish and Game Fund 38,410,500 4,600 38,415,100 22
2098	2069		1027 International Airports Revenue 113,410,700 63,900 113,47 4,600 23
2099	2070		Fund 24
2100	2071		1029 Public Employees Retirement 25,569,300 0 25,569,300 25
2101	2072		Trust Fund 26
2102	2073		1034 Teachers Retirement Trust Fund 11,092,600 0 11,092,600 27
2103	2074		1042 Judicial Retirement System 464,700 0 464,700 28
2104	2075		1045 National Guard & Naval Militia 524,100 0 524,100 29
2105	2076		Retirement System 30
2106	2077		1066 Public School Trust Fund 862,600 0 862,600 31
2107	2078		1093 Clean Air Protection Fund 7,060,600 0 7,060,600 32
2108	2079		1101 Alaska Aerospace Corporation 2,869,800 0 2,869,800 33 1 New
2109	2080		2 Operating Legislation Total
2110		-	SCS CSHB 39(FIN) am S, Sec. 4
	2081	+	SCS CSHB 39(FIN) am S, Sec. 4 HB0039E
2111	2082		-62-
2112	2083
2113	2084		Fund 3
2114	2085		1102 Alaska Industrial Development & 9,124,900 0 9,124,900 4
2115	2086		Export Authority Receipts 5
2116	2087		1103 Alaska Housing Finance 36,608,600 0 36,608,600 6
2117	2088		Corporation Receipts 7
2118	2089		1104 Alaska Municipal Bond Bank 1,282,400 0 1,282,400 8
2119	2090		Receipts 9
2120	2091		1105 Permanent Fund Corporation Gross 228,571,900 2,560,000 2 31,131,900 10
2121	2092		Receipts 11
2122	2093		1106 Alaska Student Loan Corporation 9,800,200 0 9,800,200 12
2123	2094		Receipts 13
2124	2095		1107 Alaska Energy Authority 781,300 0 781,300 14
2125	2096		Corporate Receipts 15
2126	2097		1108 Statutory Designated Program 88,756,700 0 88,756,700 16
2127	2098		Receipts 17
2128	2099		1117 Randolph Sheppard Small Business 124,200 0 124,200 18
2129	2100		Fund 19
2130	2101		1166 Commercial Passenger Vessel 1,539,400 0 1,539,400 20
2131	2102		Environmental Compliance Fund 21
2132	2103		1192 Mine Reclamation Trust Fund 400 0 400 22
2133	2104		1205 Berth Fees for the Ocean Ranger 2,067,800 0 2,067,800 23
2134	2105		Program 24
2135	2106		1214 Whittier Tunnel Toll Receipts 1,805,100 0 1,805,100 25
2136	2107		1215 Unified Carrier Registration 738,300 0 738,300 26
2137	2108		Receipts 27
2138	2109		1217 Non-GF Miscellaneous Earnings 300 0 300 28
2139	2110		1230 Alaska Clean Water 994,500 0 994,500 29
2140	2111		Administrative Fund 30
2141	2112		1231 Alaska Drinking Water 988,200 0 988,200 31
2142	2113		Administrative Fund 32
2143	2114		1239 Aviation Fuel Tax Account 4,556,400 0 4,556,400 33 1 New
2144	2115		2 Operating Legislation Total
2145		-	SCS CSHB 39(FIN) am S, Sec. 4
	2116	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 4
2146	2117		-63-
2147	2118
2148	2119		1244 Rural Airport Receipts 7,777,800 0 7,777,800 3
2149	2120		* Total Other Non-Duplicated * 662,910,800 2,628,500 665,5 39,300 4
2150	2121		Federal Receipts 5
2151	2122		1002 Federal Receipts 3,002,438,000 86,300 3,002,524,300 6
2152	2123		1013 Alcoholism and Drug Abuse 2,000 0 2,000 7
2153	2124		Revolving Loan Fund 8
2154	2125		1014 Donated Commodity/Handling Fee 506,000 0 506,000 9
2155	2126		Account 10
2156	2127		1016 CSSD Federal Incentive Payments 1,796,100 0 1,796,100 11
2157	2128		1033 Surplus Federal Property 651,800 0 651,800 12
2158	2129		Revolving Fund 13
2159	2130		1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 14
2160	2131		Schools 15
2161	2132		1133 CSSD Administrative Cost 990,900 0 990,900 16
2162	2133		Reimbursement 17
2163	2134		1265 COVID-19 Federal 9,827,100 0 9,827,100 18
2164	2135		* Total Federal Receipts * 3,037,002,900 86,300 3,037,089, 200 19
2165	2136		Other Duplicated 20
2166	2137		1007 Interagency Receipts 449,583,300 4,700 449,588,000 21
2167	2138		1026 Highways Equipment Working 37,814,800 0 37,814,800 22
2168	2139		Capital Fund 23
2169	2140		1050 Permanent Fund Dividend Fund 26,465,000 0 26,465,000 24
2170	2141		1055 Interagency/Oil & Hazardous 1,110,700 0 1,110,700 25
2171	2142		Waste 26
2172	2143		1061 Capital Improvement Project 226,600,100 0 226,600,100 27
2173	2144		Receipts 28
2174	2145		1081 Information Services Fund 58,666,900 0 58,666,900 29
2175	2146		1145 Art in Public Places Fund 50,000 0 50,000 30
2176	2147		1147 Public Building Fund 15,501,600 0 15,501,600 31
2177	2148		1171 Restorative Justice Account 21,845,300 0 21,845,300 32
2178	2149		1174 University of Alaska Intra- 58,121,000 0 58,121,000 33 1 New
2179	2150		2 Operating Legislation Total
2180		-	SCS CSHB 39(FIN) am S, Sec. 4
	2151	+	SCS CSHB 39(FIN) am S, Sec. 4 HB0039E
2181	2152		-64-
2182	2153
2183	2154		Agency Transfers 3
2184	2155		1220 Crime Victim Compensation Fund 3,264,200 0 3,264,200 4
2185	2156		1232 In-State Natural Gas Pipeline 31,700 0 31,700 5
2186	2157		Fund--Interagency 6
2187	2158		1235 Alaska Liquefied Natural Gas 3,086,100 0 3,086,100 7
2188	2159		Project Fund 8
2189	2160		1236 Alaska Liquefied Natural Gas 639,200 0 639,200 9
2190	2161		Project Fund I/A 10
2191	2162		1245 Rural Airport Receipts I/A 268,500 0 268,500 11
2192	2163		* Total Other Duplicated * 903,048,400 4,700 903,053,100 12
2193	2164		(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 13
2194	2165
2195		-	SCS CSHB 39(FIN) am S, Sec. 5
	2166	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 5
2196	2167		-65-
2197	2168
2198	2169		* Sec. 5. The following appropriation items are for operating expenditures from the general 1
2199	2170		fund or other funds as set out in sec. 6 of this Act to the agencies named for the purposes 2
2200	2171		expressed for the calendar year beginning January 1, 2024 and ending December 31, 2024, 3
2201	2172		unless otherwise indicated. 4
2202	2173		Appropriation General Other 5
2203	2174		Allocations Items F unds Funds 6
2204	2175		* * * * * * * * * * 7
2205	2176		* * * * * Department of Transportation and Public Facilities * * * * * 8
2206	2177		* * * * * * * * * * 9
2207	2178		Marine Highway System 158,107,800 81,171,800 76,936,000 10
2208	2179		Marine Vessel Operations 115,647,300 11
2209	2180		Marine Vessel Fuel 23,568,400 12
2210	2181		Marine Engineering 3,097,200 13
2211	2182		Overhaul 1,699,600 14
2212	2183		Reservations and Marketing 1,560,900 15
2213	2184		Marine Shore Operations 7,893,300 16
2214	2185		Vessel Operations 4,641,100 17
2215	2186		Management 18
2216	2187		(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
2217	2188
2218		-	SCS CSHB 39(FIN) am S, Sec. 6
	2189	+	SCS CSHB 39(FIN) am S, Sec. 6 HB0039E
2219	2190		-66-
2220	2191
2221	2192		* Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 1
2222	2193		this Act. 2
2223	2194		Funding Source Amount 3
2224	2195		Department of Transportation and Public Facilities 4
2225	2196		1002 Federal Receipts 76,050,400 5
2226	2197		1004 Unrestricted General Fund Receipts 60,417,500 6
2227	2198		1061 Capital Improvement Project Receipts 885,600 7
2228	2199		1076 Alaska Marine Highway System Fund 20,754,300 8
2229	2200		* Total Agency Funding * 158,107,800 9
2230	2201		* * * * * Total Budget * * * * * 158,107,800 10
2231	2202		(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 11
2232	2203
2233		-	SCS CSHB 39(FIN) am S, Sec. 7
	2204	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 7
2234	2205		-67-
2235	2206
2236	2207		* Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 1
2237	2208		this Act. 2
2238	2209		Funding Source Amount 3
2239	2210		Unrestricted General 4
2240	2211		1004 Unrestricted General Fund Receipts 60,417,500 5
2241	2212		* Total Unrestricted General * 60,417,500 6
2242	2213		Designated General 7
2243	2214		1076 Alaska Marine Highway System Fund 20,754,300 8
2244	2215		* Total Designated General * 20,754,300 9
2245	2216		Federal Receipts 10
2246	2217		1002 Federal Receipts 76,050,400 11
2247	2218		* Total Federal Receipts * 76,050,400 12
2248	2219		Other Duplicated 13
2249	2220		1061 Capital Improvement Project Receipts 885,600 14
2250	2221		* Total Other Duplicated * 885,600 15
2251	2222		(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 16
2252	2223
2253		-	SCS CSHB 39(FIN) am S, Sec. 8
	2224	+	SCS CSHB 39(FIN) am S, Sec. 8 HB0039E
2254	2225		-68-
2255	2226
2256	2227		* Sec. 8. The following appropriation items are for operating expenditures from the general 1
2257	2228		fund or other funds as set out in sec. 9 of this Act to the agencies named for the purposes 2
2258	2229		expressed for the fiscal year beginning July 1, 2022 and ending June 30, 2023, unless 3
2259	2230		otherwise indicated. 4
2260	2231		Appropriation General Other 5
2261	2232		Allocations Items F unds Funds 6
2262	2233		* * * * * * * * * * 7
2263	2234		* * * * * Department of Administration * * * * * 8
2264	2235		* * * * * * * * * * 9
2265	2236		Centralized Administrative Services 1,048,200 348,800 699,400 10
2266	2237		Office of Administrative 0 11
2267	2238		Hearings 12
2268	2239		Office of the Commissioner 97,400 13
2269	2240		Administrative Services 96,000 14
2270	2241		Finance 275,800 15
2271	2242		Personnel 111,500 16
2272	2243		Labor Relations 57,300 17
2273	2244		Retirement and Benefits 410,200 18
2274	2245		Shared Services of Alaska 488,600 367,300 121,300 19
2275	2246		Office of Procurement and 95,200 20
2276	2247		Property Management 21
2277	2248		Accounting 298,500 22
2278	2249		Print Services 94,900 23
2279	2250		Administration State Facilities Rent 242,400 242,400 24
2280	2251		Administration State 242,400 25
2281	2252		Facilities Rent 26
2282	2253		Risk Management 263,400 263,400 27
2283	2254		Risk Management 263,400 28
2284	2255		Legal and Advocacy Services 32,700 32,700 29
2285	2256		Office of Public Advocacy 32,700 30
2286	2257		* * * * * * * * * * 31 1 Appropriation General Other
2287	2258		2 Allocations Items Funds Funds
2288		-	SCS CSHB 39(FIN) am S, Sec. 8
	2259	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 8
2289	2260		-69-
2290	2261
2291	2262		* * * * * Department of Commerce, Community and Economic Development * * * * * 3
2292	2263		* * * * * * * * * * 4
2293	2264		Alaska Energy Authority 363,100 363,100 5
2294	2265		Alaska Energy Authority 363,100 6
2295	2266		Rural Energy Assistance 7
2296	2267		* * * * * * * * * * 8
2297	2268		* * * * * Department of Corrections * * * * * 9
2298	2269		* * * * * * * * * * 10
2299	2270		Administration and Support 150,000 150,000 11
2300	2271		Office of the Commissioner 150,000 12
2301	2272		Population Management 22,534,800 20,534,800 2,000,000 13
2302	2273		Recruitment and Retention 209,400 14
2303	2274		Correctional Academy 452,800 15
2304	2275		Institution Director's 17,401,800 16
2305	2276		Office 17
2306	2277		Pre-Trial Services 4,470,800 18
2307	2278		Community Residential Centers 4,069,600 4,069,600 19
2308	2279		Community Residential 4,069,600 20
2309	2280		Centers 21
2310	2281		Electronic Monitoring 452,900 452,900 22
2311	2282		Electronic Monitoring 452,900 23
2312	2283		Health and Rehabilitation Services -5,900,000 -6,000,000 100,0 00 24
2313	2284		Physical Health Care -6,000,000 25
2314	2285		Substance Abuse Treatment 100,000 26
2315	2286		Program 27
2316	2287		* * * * * * * * * * 28
2317	2288		* * * * * Department of Education and Early Development * * * * * 29
2318	2289		* * * * * * * * * * 30
2319	2290		Alaska State Council on the Arts 125,000 125,000 31
2320	2291		Alaska State Council on the 125,000 32
2321	2292		Arts 33 1 Appropriation General Other
2322	2293		2 Allocations Items Funds Funds
2323		-	SCS CSHB 39(FIN) am S, Sec. 8
	2294	+	SCS CSHB 39(FIN) am S, Sec. 8 HB0039E
2324	2295		-70-
2325	2296
2326	2297		Commissions and Boards 105,000 105,000 3
2327	2298		Professional Teaching 105,000 4
2328	2299		Practices Commission 5
2329	2300		Mt. Edgecumbe High School 233,200 13,900 219,300 6
2330	2301		Mt. Edgecumbe High School 233,200 7
2331	2302		Alaska Commission on Postsecondary 44,900 44,900 8
2332	2303		Education 9
2333	2304		WWAMI Medical Education 44,900 10
2334	2305		* * * * * * * * * * 11
2335	2306		* * * * * Department of Environmental Conservation * * * * * 12
2336	2307		* * * * * * * * * * 13
2337	2308		Environmental Health 175,000 175,000 14
2338	2309		Environmental Health 175,000 15
2339	2310		* * * * * * * * * * 16
2340	2311		* * * * * Department of Family and Community Services * * * * * 17
2341	2312		* * * * * * * * * * 18
2342	2313		Alaska Pioneer Homes 700,000 700,000 19
2343	2314		Pioneer Homes 700,000 20
2344	2315		* * * * * * * * * * 21
2345	2316		* * * * * Department of Fish and Game * * * * * 22
2346	2317		* * * * * * * * * * 23
2347	2318		Commercial Fisheries 723,000 723,000 24
2348	2319		Southeast Region Fisheries 272,000 25
2349	2320		Management 26
2350	2321		Central Region Fisheries 75,000 27
2351	2322		Management 28
2352	2323		AYK Region Fisheries 164,000 29
2353	2324		Management 30
2354	2325		Westward Region Fisheries 137,000 31
2355	2326		Management 32
2356	2327		Statewide Fisheries 75,000 33 1 Appropriation General Other
2357	2328		2 Allocations Items Funds Funds
2358		-	SCS CSHB 39(FIN) am S, Sec. 8
	2329	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 8
2359	2330		-71-
2360	2331
2361	2332		Management 3
2362	2333		Anchorage and Fairbanks Hatcheries 300,000 300,000 4
2363	2334		Anchorage and Fairbanks 300,000 5
2364	2335		Hatcheries 6
2365	2336		* * * * * * * * * * 7
2366	2337		* * * * * Department of Military and Veterans' Affairs * * * * * 8
2367	2338		* * * * * * * * * * 9
2368	2339		Military and Veterans' Affairs 2,782,000 -208,300 2,990,300 10
2369	2340		Office of the Commissioner 157,000 11
2370	2341		Army Guard Facilities 1,000,000 12
2371	2342		Maintenance 13
2372	2343		Alaska Military Youth 1,625,000 14
2373	2344		Academy 15
2374	2345		* * * * * * * * * * 16
2375	2346		* * * * * Department of Natural Resources * * * * * 17
2376	2347		* * * * * * * * * * 18
2377	2348		Fire Suppression, Land & Water 58,199,700 58,199,700 19
2378	2349		Resources 20
2379	2350		Mining, Land & Water 199,700 21
2380	2351		Fire Suppression Activity 58,000,000 22
2381	2352		Parks & Outdoor Recreation 96,600 96,600 23
2382	2353		Parks Management & Access 96,600 24
2383	2354		* * * * * * * * * * 25
2384	2355		* * * * * Department of Public Safety * * * * * 26
2385	2356		* * * * * * * * * * 27
2386	2357		Alaska State Troopers 8,020,800 8,020,800 28
2387	2358		Alaska State Trooper 8,020,800 29
2388	2359		Detachments 30
2389	2360		Council on Domestic Violence and -200,000 -200,000 31
2390	2361		Sexual Assault 32
2391	2362		Council on Domestic -200,000 33 1 Appropriation General Other
2392	2363		2 Allocations Items Funds Funds
2393		-	SCS CSHB 39(FIN) am S, Sec. 8
	2364	+	SCS CSHB 39(FIN) am S, Sec. 8 HB0039E
2394	2365		-72-
2395	2366
2396	2367		Violence and Sexual Assault 3
2397	2368		* * * * * * * * * * 4
2398	2369		* * * * * Department of Revenue * * * * * 5
2399	2370		* * * * * * * * * * 6
2400	2371		Taxation and Treasury 186,800 186,800 7
2401	2372		Tax Division 186,800 8
2402	2373		Alaska Housing Finance Corporation 2,166,600 2,166,600 9
2403	2374		AHFC Operations 2,153,700 10
2404	2375		Alaska Corporation for 12,900 11
2405	2376		Affordable Housing 12
2406	2377		* * * * * * * * * * 13
2407	2378		* * * * * Department of Transportation and Public Facilities * * * * * 14
2408	2379		* * * * * * * * * * 15
2409	2380		Administration and Support 100,000 10,000 90,000 16
2410	2381		Statewide Aviation 100,000 17
2411	2382		Measurement Standards & 0 18
2412	2383		Commercial Vehicle 19
2413	2384		Compliance 20
2414	2385		State Equipment Fleet 2,000,000 2,000,000 21
2415	2386		State Equipment Fleet 2,000,000 22
2416	2387		Highways, Aviation and Facilities 1,493,500 719,000 774,500 23
2417	2388		Central Region Highways and 470,000 24
2418	2389		Aviation 25
2419	2390		Northern Region Highways 200,000 26
2420	2391		and Aviation 27
2421	2392		Southcoast Region Highways 823,500 28
2422	2393		and Aviation 29
2423	2394		International Airports 10,301,800 10,301,800 30
2424	2395		Anchorage Airport 65,000 31
2425	2396		Administration 32
2426	2397		Anchorage Airport 1,784,800 33 1 Appropriation General Other
2427	2398		2 Allocations Items Funds Funds
2428		-	SCS CSHB 39(FIN) am S, Sec. 8
	2399	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 8
2429	2400		-73-
2430	2401
2431	2402		Facilities 3
2432	2403		Anchorage Airport Field and 6,305,000 4
2433	2404		Equipment Maintenance 5
2434	2405		Anchorage Airport 138,600 6
2435	2406		Operations 7
2436	2407		Anchorage Airport Safety 230,200 8
2437	2408		Fairbanks Airport 163,800 9
2438	2409		Facilities 10
2439	2410		Fairbanks Airport Field and 1,414,400 11
2440	2411		Equipment Maintenance 12
2441	2412		Fairbanks Airport Safety 200,000 13
2442	2413		* * * * * * * * * * 14
2443	2414		* * * * * University of Alaska * * * * * 15
2444	2415		* * * * * * * * * * 16
2445	2416		University of Alaska 6,460,900 6,460,900 17
2446	2417		Systemwide Services 183,200 18
2447	2418		Office of Information 70,300 19
2448	2419		Technology 20
2449	2420		Anchorage Campus 2,146,400 21
2450	2421		Fairbanks Campus 2,824,300 22
2451	2422		Kenai Peninsula College 135,300 23
2452	2423		Kodiak College 48,800 24
2453	2424		Matanuska-Susitna College 104,600 25
2454	2425		Prince William Sound 51,900 26
2455	2426		College 27
2456	2427		Bristol Bay Campus 20,200 28
2457	2428		Chukchi Campus 8,300 29
2458	2429		College of Rural and 89,000 30
2459	2430		Community Development 31
2460	2431		Interior Alaska Campus 40,400 32
2461	2432		Kuskokwim Campus 50,200 33 1 Appropriation General Other
2462	2433		2 Allocations Items Funds Funds
2463		-	SCS CSHB 39(FIN) am S, Sec. 8
	2434	+	SCS CSHB 39(FIN) am S, Sec. 8 HB0039E
2464	2435		-74-
2465	2436
2466	2437		Northwest Campus 25,300 3
2467	2438		UAF Community and Technical 157,500 4
2468	2439		College 5
2469	2440		Ketchikan Campus 56,100 6
2470	2441		Sitka Campus 64,200 7
2471	2442		Juneau Campus 384,900 8
2472	2443		* * * * * * * * * * 9
2473	2444		* * * * * Legislature * * * * * 10
2474	2445		* * * * * * * * * * 11
2475	2446		Budget and Audit Committee 143,000 143,000 12
2476	2447		Legislative Audit 63,600 13
2477	2448		Legislative Finance 74,100 14
2478	2449		Committee Expenses 5,300 15
2479	2450		Legislative Council 392,600 392,600 16
2480	2451		Administrative Services 184,800 17
2481	2452		Council and Subcommittees 2,300 18
2482	2453		Legal and Research Services 50,700 19
2483	2454		Select Committee on Ethics 2,600 20
2484	2455		Office of Victims Rights 85,900 21
2485	2456		Ombudsman 15,600 22
2486	2457		Integrated Technology 37,400 23
2487	2458		Services (IT) 24
2488	2459		Security Services 13,300 25
2489	2460		Legislative Operating Budget 511,900 511,900 26
2490	2461		Legislators' Salaries and 93,600 27
2491	2462		Allowances 28
2492	2463		Legislative Operating 175,500 29
2493	2464		Budget 30
2494	2465		Session Expenses 242,800 31
2495	2466		(SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 32
2496	2467
2497		-	SCS CSHB 39(FIN) am S, Sec. 9
	2468	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 9
2498	2469		-75-
2499	2470
2500	2471		* Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 1
2501	2472		this Act. 2
2502	2473		Funding Source Amount 3
2503	2474		Department of Administration 4
2504	2475		1003 General Fund Match 242,400 5
2505	2476		1004 Unrestricted General Fund Receipts 301,500 6
2506	2477		1005 General Fund/Program Receipts 447,300 7
2507	2478		1007 Interagency Receipts 673,900 8
2508	2479		1017 Group Health and Life Benefits Fund 137,900 9
2509	2480		1029 Public Employees Retirement Trust Fund 195,900 10
2510	2481		1034 Teachers Retirement Trust Fund 72,000 11
2511	2482		1042 Judicial Retirement System 600 12
2512	2483		1045 National Guard & Naval Militia Retirement System 3,800 13
2513	2484		* Total Agency Funding * 2,075,300 14
2514	2485		Department of Commerce, Community and Economic Development 15
2515	2486		1004 Unrestricted General Fund Receipts 363,100 16
2516	2487		* Total Agency Funding * 363,100 17
2517	2488		Department of Corrections 18
2518	2489		1002 Federal Receipts 2,100,000 19
2519	2490		1004 Unrestricted General Fund Receipts 18,930,900 20
2520	2491		1005 General Fund/Program Receipts 276,400 21
2521	2492		* Total Agency Funding * 21,307,300 22
2522	2493		Department of Education and Early Development 23
2523	2494		1002 Federal Receipts 151,400 24
2524	2495		1004 Unrestricted General Fund Receipts 118,900 25
2525	2496		1007 Interagency Receipts 192,900 26
2526	2497		1226 Alaska Higher Education Investment Fund 44,900 27
2527	2498		* Total Agency Funding * 508,100 28
2528	2499		Department of Environmental Conservation 29
2529	2500		1005 General Fund/Program Receipts 175,000 30
2530	2501		* Total Agency Funding * 175,000 31
2531	2502
2532		-	SCS CSHB 39(FIN) am S, Sec. 9
	2503	+	SCS CSHB 39(FIN) am S, Sec. 9 HB0039E
2533	2504		-76-
2534	2505
2535	2506		Department of Family and Community Services 1
2536	2507		1005 General Fund/Program Receipts 700,000 2
2537	2508		* Total Agency Funding * 700,000 3
2538	2509		Department of Fish and Game 4
2539	2510		1004 Unrestricted General Fund Receipts 1,023,000 5
2540	2511		* Total Agency Funding * 1,023,000 6
2541	2512		Department of Labor and Workforce Development 7
2542	2513		1004 Unrestricted General Fund Receipts 570,000 8
2543	2514		1005 General Fund/Program Receipts -570,000 9
2544	2515		Department of Military and Veterans' Affairs 10
2545	2516		1002 Federal Receipts 2,900,000 11
2546	2517		1004 Unrestricted General Fund Receipts -208,300 12
2547	2518		1007 Interagency Receipts 84,300 13
2548	2519		1061 Capital Improvement Project Receipts 6,000 14
2549	2520		* Total Agency Funding * 2,782,000 15
2550	2521		Department of Natural Resources 16
2551	2522		1004 Unrestricted General Fund Receipts 58,096,600 17
2552	2523		1005 General Fund/Program Receipts 199,700 18
2553	2524		* Total Agency Funding * 58,296,300 19
2554	2525		Department of Public Safety 20
2555	2526		1004 Unrestricted General Fund Receipts 7,820,800 21
2556	2527		* Total Agency Funding * 7,820,800 22
2557	2528		Department of Revenue 23
2558	2529		1002 Federal Receipts 809,000 24
2559	2530		1004 Unrestricted General Fund Receipts 186,800 25
2560	2531		1061 Capital Improvement Project Receipts 117,300 26
2561	2532		1103 Alaska Housing Finance Corporation Receipts 1,240,300 27
2562	2533		* Total Agency Funding * 2,353,400 28
2563	2534		Department of Transportation and Public Facilities 29
2564	2535		1002 Federal Receipts 655,900 30
2565	2536		1004 Unrestricted General Fund Receipts 719,000 31
2566	2537
2567		-	SCS CSHB 39(FIN) am S, Sec. 9
	2538	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 9
2568	2539		-77-
2569	2540
2570	2541		1005 General Fund/Program Receipts 10,000 1
2571	2542		1007 Interagency Receipts -17,300 2
2572	2543		1026 Highways Equipment Working Capital Fund 2,017,300 3
2573	2544		1027 International Airports Revenue Fund 10,375,000 4
2574	2545		1061 Capital Improvement Project Receipts 55,400 5
2575	2546		1215 Unified Carrier Registration Receipts -10,000 6
2576	2547		1244 Rural Airport Receipts 90,000 7
2577	2548		* Total Agency Funding * 13,895,300 8
2578	2549		University of Alaska 9
2579	2550		1004 Unrestricted General Fund Receipts 6,460,900 10
2580	2551		* Total Agency Funding * 6,460,900 11
2581	2552		Legislature 12
2582	2553		1004 Unrestricted General Fund Receipts 979,700 13
2583	2554		1005 General Fund/Program Receipts 67,800 14
2584	2555		* Total Agency Funding * 1,047,500 15
2585	2556		* * * * * Total Budget * * * * * 118,808,000 16
2586	2557		(SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 17
2587	2558
2588		-	SCS CSHB 39(FIN) am S, Sec. 10
	2559	+	SCS CSHB 39(FIN) am S, Sec. 10 HB0039E
2589	2560		-78-
2590	2561
2591	2562		* Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 1
2592	2563		of this Act. 2
2593	2564		Funding Source Amount 3
2594	2565		Unrestricted General 4
2595	2566		1003 General Fund Match 242,400 5
2596	2567		1004 Unrestricted General Fund Receipts 95,362,900 6
2597	2568		* Total Unrestricted General * 95,605,300 7
2598	2569		Designated General 8
2599	2570		1005 General Fund/Program Receipts 1,306,200 9
2600	2571		1226 Alaska Higher Education Investment Fund 44,900 10
2601	2572		* Total Designated General * 1,351,100 11
2602	2573		Other Non-Duplicated 12
2603	2574		1017 Group Health and Life Benefits Fund 137,900 13
2604	2575		1027 International Airports Revenue Fund 10,375,000 14
2605	2576		1029 Public Employees Retirement Trust Fund 195,900 15
2606	2577		1034 Teachers Retirement Trust Fund 72,000 16
2607	2578		1042 Judicial Retirement System 600 17
2608	2579		1045 National Guard & Naval Militia Retirement System 3,800 18
2609	2580		1103 Alaska Housing Finance Corporation Receipts 1,240,300 19
2610	2581		1215 Unified Carrier Registration Receipts -10,000 20
2611	2582		1244 Rural Airport Receipts 90,000 21
2612	2583		* Total Other Non-Duplicated * 12,105,500 22
2613	2584		Federal Receipts 23
2614	2585		1002 Federal Receipts 6,616,300 24
2615	2586		* Total Federal Receipts * 6,616,300 25
2616	2587		Other Duplicated 26
2617	2588		1007 Interagency Receipts 933,800 27
2618	2589		1026 Highways Equipment Working Capital Fund 2,017,300 28
2619	2590		1061 Capital Improvement Project Receipts 178,700 29
2620	2591		* Total Other Duplicated * 3,129,800 30
2621	2592		(SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 31
2622	2593
2623		-	SCS CSHB 39(FIN) am S, Sec. 11
	2594	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 11
2624	2595		-79-
2625	2596
2626	2597		* Sec. 11. The following appropriation items are for operating expenditures from the general 1
2627	2598		fund or other funds as set out in sec. 12 of this Act to the agencies named for the purposes 2
2628	2599		expressed for the calendar year beginning January 1, 2023 and ending December 31, 2023, 3
2629	2600		unless otherwise indicated. 4
2630	2601		Appropriation General Other 5
2631	2602		Allocations Items F unds Funds 6
2632	2603		* * * * * * * * * * 7
2633	2604		* * * * * Department of Transportation and Public Facilities * * * * * 8
2634	2605		* * * * * * * * * * 9
2635	2606		Marine Highway System 0 18,416,300 -18,416,300 10
2636	2607		Marine Vessel Operations 0 11
2637	2608		(SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
2638	2609
2639		-	SCS CSHB 39(FIN) am S, Sec. 12
	2610	+	SCS CSHB 39(FIN) am S, Sec. 12 HB0039E
2640	2611		-80-
2641	2612
2642	2613		* Sec. 12. The following sets out the funding by agency for the appropriations made in sec. 11 1
2643	2614		of this Act. 2
2644	2615		Funding Source Amount 3
2645	2616		Department of Transportation and Public Facilities 4
2646	2617		1002 Federal Receipts -18,416,300 5
2647	2618		1076 Alaska Marine Highway System Fund 18,416,300 6
2648	2619		(SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE) 7
2649	2620
2650		-	SCS CSHB 39(FIN) am S, Sec. 13
	2621	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 13
2651	2622		-81-
2652	2623
2653	2624		* Sec. 13. The following sets out the statewide funding for the appropriations made in sec. 11 1
2654	2625		of this Act. 2
2655	2626		Funding Source Amount 3
2656	2627		Designated General 4
2657	2628		1076 Alaska Marine Highway System Fund 18,416,300 5
2658	2629		* Total Designated General * 18,416,300 6
2659	2630		Federal Receipts 7
2660	2631		1002 Federal Receipts -18,416,300 8
2661	2632		* Total Federal Receipts * -18,416,300 9
2662	2633		(SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE) 10
2663	2634
2664		-	SCS CSHB 39(FIN) am S, Sec. 14
	2635	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
2665	2636		-82-
2666	2637
2667	2638		* Sec. 14. The following appropriation items are for capital projects and grants from the 1
2668	2639		general fund or other funds as set out in sec. 15 of this Act by funding source to the agencies 2
2669	2640		named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 3
2670	2641		Appropriation General Other 4
2671	2642		Allocations Items F unds Funds 5
2672	2643		* * * * * * * * * * 6
2673	2644		* * * * * Department of Administration * * * * * 7
2674	2645		* * * * * * * * * * 8
2675	2646		Static Code Vulnerability and Analysis 375,000 375,000 9
2676	2647		Scan for All Public Facing Apps (HD 1- 10
2677	2648		40) 11
2678	2649		Address Backlog of Aging 1,000,000 1,000,000 12
2679	2650		Infrastructure (HD 1-40) 13
2680	2651		University Center Division of Motor 376,000 376,000 14
2681	2652		Vehicles Renovations (HD 1-40) 15
2682	2653		Digitization of Payroll Services and 2,200,000 2,200,000 16
2683	2654		Recruitment (HD 1-40) 17
2684	2655		Statewide Salary Survey (HD 1-40) 1,000,000 1,000,000 18
2685	2656		It is the intent of the legislature that the Statewide Salary Survey include benefits and salaries 19
2686	2657		to ensure that comparisons more accurately represent compensation differences between 20
2687	2658		employers. 21
2688	2659		* * * * * * * * * * 22
2689	2660		* * * * * Department of Commerce, Community and Economic Development * * * * * 23
2690	2661		* * * * * * * * * * 24
2691	2662		Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 25
2692	2663		Public Engagement and Customer 2,500,000 2,500,000 26
2693	2664		Relationship Management System (HD 1- 27
2694	2665		40) 28
2695	2666		Alaska Energy Authority - Electrical 200,000 200,000 29
2696	2667		Emergencies Program (HD 1-40) 30
2697	2668		Alaska Energy Authority - Bulk Fuel 19,000,000 8,000,000 11,00 0,000 31 1 Appropriation General Other
2698	2669		2 Allocations Items Funds Funds
2699		-	SCS CSHB 39(FIN) am S, Sec. 14
	2670	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
2700	2671		-83-
2701	2672
2702	2673		Upgrades (HD 1-40) 3
2703	2674		Alaska Energy Authority - Rural Power 32,500,000 7,500,000 25, 000,000 4
2704	2675		Systems Upgrades (HD 1-40) 5
2705	2676		Alaska Energy Authority - Electric 1,670,000 1,670,000 6
2706	2677		Vehicle Charging Equipment Deployment 7
2707	2678		- IIJA Competitive (HD 1-40) 8
2708	2679		Alaska Energy Authority - New Energy 63,600 63,600 9
2709	2680		Auditor Training IIJA (HD 1-40) 10
2710	2681		Alaska Energy Authority - 5,000,000 5,000,000 11
2711	2682		Hydroelectric Development (HD 1-40) 12
2712	2683		Alaska Energy Authority - Statewide 13,927,102 1,816,579 12,11 0,523 13
2713	2684		Grid Resilience and Reliability - IIJA 14
2714	2685		Formula (HD 1-40) 15
2715	2686		Alaska Energy Authority - Renewable 5,000,000 5,000,000 16
2716	2687		Energy and Efficiency Programs (HD 1- 17
2717	2688		40) 18
2718	2689		Alaska Energy Authority - New Energy 3,733,780 3,733,780 19
2719	2690		Efficiency Revolving Loan Fund 20
2720	2691		Capitalization Program (HD 1-40) 21
2721	2692		Alaska Energy Authority - Home Energy 74,519,420 74,519,420 22
2722	2693		and High Efficiency Rebate Allocations 23
2723	2694		(HD 1-40) 24
2724	2695		Alaska Energy Authority - Round 15 17,052,000 17,052,000 25
2725	2696		Renewable Energy Project Grants (AS 26
2726	2697		42.45.045) (HD 1-40) 27
2727	2698		Marine Exchange of Alaska - Alaska 1,200,000 1,200,000 28
2728	2699		Vessel Tracking System Upgrades and 29
2729	2700		Expansion (HD 1-40) 30
2730	2701		Insurance - Department of Health Rate 5,000,000 5,000,000 31
2731	2702		Review Project (HD 1-40) 32
2732	2703		Alaska Energy Authority - Port 5,000,000 5,000,000 33 1 Appropriation General Other
2733	2704		2 Allocations Items Funds Funds
2734		-	SCS CSHB 39(FIN) am S, Sec. 14
	2705	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
2735	2706		-84-
2736	2707
2737	2708		Electrification (HD 1-40) 3
2738	2709		Statewide Marketing and Economic 5,000,000 5,000,000 4
2739	2710		Development Initiative (HD 1-40) 5
2740	2711		Grants to Named Recipients (AS 6
2741	2712		37.05.316) 7
2742	2713		Alaska Association of Chiefs of Police 550,000 550,000 8
2743	2714		- State of Alaska Police Policy Manual 9
2744	2715		Project (HD 1-40) 10
2745	2716		Alaska Federation of Natives, Inc. - 2,500,000 2,500,000 11
2746	2717		AFN Navigator Program (HD 1-40) 12
2747	2718		Alaska Municipal League - 500,000 500,000 13
2748	2719		Infrastructure Coordination and Grant 14
2749	2720		Writing Assistance (HD 1-40) 15
2750	2721		Alaska Trails - Eklutna Lakeside Trail 234,000 234,000 16
2751	2722		Improvements (HD 24) 17
2752	2723		Alaska Trails - Indian Valley Trail 1,100,000 1,100,000 18
2753		-	Reroute (HD 9) 19
	2724	+	Reroute (HD 5) 19
2754	2725		Alaska Trails - Ram Valley Access 100,000 100,000 20
2755		-	Reestablishment (HD 23) 21
	2726	+	Reestablishment (HD 24) 21
2756	2727		Arctic Winter Games Host Society (HD 1,500,000 1,500,000 22
2757	2728		1-40) 23
2758	2729		Bering Sea Fishermen's Association - 359,678 359,678 24
2759	2730		Genetic Stock Identification of 25
2760	2731		Chinook Salmon Harvested (HD 37) 26
2761	2732		Bering Sea Fishermen's Association - 513,150 513,150 27
2762	2733		Improve Stock of Origin Analysis of 28
2763	2734		Western Alaska Salmon (HD 37) 29
2764	2735		Bristol Bay Science and Research 990,000 990,000 30
2765	2736		Institute - Western Alaska Chum Salmon 31
2766	2737		Bycatch in the Inshore Bering Sea 32
2767	2738		Pollock Fishery (HD 37) 33 1 Appropriation General Other
2768	2739		2 Allocations Items Funds Funds
2769		-	SCS CSHB 39(FIN) am S, Sec. 14
	2740	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
2770	2741		-85-
2771	2742
2772	2743		Denali Commission - Non-Federal Match 5,000,000 5,000,000 3
2773	2744		for Federal Infrastructure Projects 4
2774	2745		(HD 1-40) 5
2775	2746		Golden Valley Electric Association- 3,000,000 3,000,000 6
2776	2747		Three-Phase Power Extensions and 7
2777	2748		Upgrades to Delta Farm Region and Co- 8
2778	2749		Op (HD 36) 9
2779	2750		Kenny Lake Volunteer Fire Department - 25,000 25,000 10
2780	2751		Emergency Medical & Rescue Equipment 11
2781	2752		(HD 36) 12
2782	2753		Ninilchik Senior Citizens, Inc. - 150,000 150,000 13
2783	2754		Kitchen Expansion (HD 6) 14
2784	2755		Senior Citizens of Interior Alaska 474,054 474,054 15
2785	2756		Inc. - ADA Compliant Elevator for 16
2786	2757		Salcha Seniors' Community Center (HD 17
2787	2758		34) 18
2788	2759		Tok Chamber of Commerce - Upgrade 85,000 85,000 19
2789	2760		Boilers, Heat System and Plumbing (HD 20
2790	2761		36) 21
2791	2762		Grants to Municipalities (AS 22
2792	2763		37.05.315) 23
2793	2764		City of Bethel - Public Safety 500,000 500,000 24
2794	2765		Communication Tower (HD 38) 25
2795	2766		City of Dillingham - Harbor Float 5,000,000 5,000,000 26
2796	2767		Replacement (HD 37) 27
2797	2768		City of Fairbanks - Polaris Hotel - 3,000,000 3,000,000 28
2798	2769		Contaminated Materials Abatement (HD 29
2799	2770		31) 30
2800	2771		City of Kenai - Wildwood Drive Roadway 600,000 600,000 31
2801	2772		Reconstruction (HD 7) 32
2802	2773		City of Kotzebue - Cape Blossom Port 500,000 500,000 33 1 Appropriation General Other
2803	2774		2 Allocations Items Funds Funds
2804		-	SCS CSHB 39(FIN) am S, Sec. 14
	2775	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
2805	2776		-86-
2806	2777
2807	2778		Authority and Development (HD 40) 3
2808	2779		City of Palmer - Reconstruction of 5,000,000 5,000,000 4
2809	2780		Public Library (HD 25) 5
2810	2781		City of Pilot Station - New Heavy 269,410 269,410 6
2811	2782		Equipment Bulldozer Purchase (HD 39) 7
2812	2783		City of Wasilla - Airport Runway 5,000,000 5,000,000 8
2813	2784		Extension (HD 27) 9
2814	2785		Kenai Peninsula Borough - Solid Waste 670,525 670,525 10
2815	2786		Department - Hope Transfer Site 11
2816	2787		Relocation (HD 8) 12
2817	2788		Matanuska-Susitna Borough - 1,000,000 1,000,000 13
2818	2789		Metropolitan Planning Organization 14
2819	2790		Support (HD 25-30) 15
2820	2791		Matanuska-Susitna Borough - Talkeetna 4,750,000 4,750,000 16
2821	2792		Water and Sewer Line Repairs and 17
2822	2793		System Upgrades (HD 28) 18
2823	2794		Municipality of Anchorage - Chugiak/ 1,000,000 1,000,000 19
2824	2795		Birchwood/Eagle River Rural Road 20
2825	2796		Service Area - Starner Bridge Road & 21
2826	2797		Drainage (HD 24) 22
2827	2798		Municipality of Anchorage - Hillside 200,000 200,000 23
2828	2799		Fire Prevention/Mitigation (HD 11) 24
2829	2800		Municipality of Anchorage - Hillside 447,500 447,500 25
2830	2801		Limited Road Service Area/Rural Road 26
2831	2802		Service Area - Drainage and Ditching 27
2832	2803		(HD 11) 28
2833	2804		Municipality of Anchorage - Lower 420,000 420,000 29
2834	2805		Virgo Avenue Emergency Egress 30
2835	2806		Improvements (HD 9) 31
2836	2807		Municipality of Anchorage - Mary 2,000,000 2,000,000 32
2837	2808		Avenue Area Storm Drainage (HD 10) 33 1 Appropriation General Other
2838	2809		2 Allocations Items Funds Funds
2839		-	SCS CSHB 39(FIN) am S, Sec. 14
	2810	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
2840	2811		-87-
2841	2812
2842	2813		Municipality of Anchorage - Purchase 1,500,000 1,500,000 3
2843	2814		and Establish Eagle River Cemetery (HD 4
2844	2815		23) 5
2845	2816		Skagway - Rockslide Mitigation (HD 3) 1,100,000 1,100,000 6
2846	2817		* * * * * * * * * * 7
2847	2818		* * * * * Department of Corrections * * * * * 8
2848	2819		* * * * * * * * * * 9
2849	2820		Statewide Security Doors and Windows 1,000,000 1,000,000 10
2850	2821		(HD 1-40) 11
2851	2822		* * * * * * * * * * 12
2852	2823		* * * * * Department of Education and Early Development * * * * * 13
2853	2824		* * * * * * * * * * 14
2854	2825		Mt. Edgecumbe High School Deferred 1,083,000 1,083,000 15
2855	2826		Maintenance- Replacement of Boys' Dorm 16
2856	2827		and Main Girls' Dorm Windows (HD 2) 17
2857	2828		Major Maintenance Grant Fund (AS 18
2858	2829		14.11.007) 19
2859	2830		Major Maintenance Grant Fund for 30,000,000 30,000,000 20
2860	2831		School Major Maintenance (HD 1-40) 21
2861	2832		* * * * * * * * * * 22
2862	2833		* * * * * Department of Environmental Conservation * * * * * 23
2863	2834		* * * * * * * * * * 24
2864	2835		Ambient Air Monitoring Shelters (HD 1- 100,000 100,000 25
2865	2836		40) 26
2866	2837		Oil and Hazardous Substance First 750,000 750,000 27
2867	2838		Responder Equipment and Preparedness 28
2868	2839		(HD 1-40) 29
2869	2840		Statewide Contaminated Sites Cleanup 1,000,000 1,000,000 30
2870	2841		(HD 1-40) 31
2871	2842		Clean Water Capitalization Grant 2,770,000 2,770,000 32
2872	2843		Subsidy (HD 1-40) 33 1 Appropriation General Other
2873	2844		2 Allocations Items Funds Funds
2874		-	SCS CSHB 39(FIN) am S, Sec. 14
	2845	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
2875	2846		-88-
2876	2847
2877	2848		Clean Water Capitalization Grant 11,382,615 11,382,615 3
2878	2849		Subsidy - IIJA, Division J, Title VI 4
2879	2850		(HD 1-40) 5
2880	2851		Clean Water Capitalization Grant 2,373,620 2,373,620 6
2881	2852		Subsidy Emerging Contaminants - IIJA, 7
2882	2853		Division J, Title VI (HD 1-40) 8
2883	2854		Drinking Water Capitalization Grant 2,452,800 2,452,800 9
2884	2855		Subsidy (HD 1-40) 10
2885	2856		Drinking Water Capitalization Grant 10,185,639 10,185,639 11
2886	2857		Subsidy - IIJA, Division J, Title VI 12
2887	2858		(HD 1-40) 13
2888	2859		Drinking Water Capitalization Grant 13,854,750 13,854,750 14
2889	2860		Subsidy Lead Service Lines IIJA, 15
2890	2861		Division J, Title VI (HD 1-40) 16
2891	2862		Drinking Water Capitalization Grant 7,540,000 7,540,000 17
2892	2863		Subsidy Emerging Contaminants- IIJA, 18
2893	2864		Division J, Title VI (HD 1-40) 19
2894	2865		Fairbanks PM2.5 Nonattainment Area 10,000,000 10,000,000 20
2895	2866		Voluntary Heating Device Change Out 21
2896	2867		Program (HD 31-35) 22
2897	2868		Village Safe Water and Wastewater 247,702,959 24,952,959 222,7 50,000 23
2898	2869		Infrastructure Projects 24
2899	2870		Village Safe Water and 99,081,184 25
2900	2871		Wastewater Infrastructure 26
2901	2872		Projects: Expansion, 27
2902	2873		Upgrade, and Replacement of 28
2903	2874		Existing Service (HD 1-40) 29
2904	2875		Village Safe Water and 148,621,775 30
2905	2876		Wastewater Infrastructure 31
2906	2877		Projects: First Time 32
2907	2878		Service Projects (HD 1-40) 33 1 Appropriation General Other
2908	2879		2 Allocations Items Funds Funds
2909		-	SCS CSHB 39(FIN) am S, Sec. 14
	2880	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
2910	2881		-89-
2911	2882
2912	2883		* * * * * * * * * * 3
2913	2884		* * * * * Department of Fish and Game * * * * * 4
2914	2885		* * * * * * * * * * 5
2915	2886		Central Region Fisheries Management 400,000 400,000 6
2916	2887		Sonar Replacement (HD 1-40) 7
2917	2888		Sport Fish Hatcheries Deferred 2,000,000 2,000,000 8
2918	2889		Maintenance (HD 1-40) 9
2919	2890		Federal Fisheries Disasters (HD 37) 2,000,000 2,000,000 10
2920	2891		Alaska Marine Salmon Program (HD 1-40) 1,150,000 1,150,000 11
2921	2892		Facilities, Vessels, and Aircraft 500,000 500,000 12
2922	2893		Maintenance and Repair (HD 1-40) 13
2923	2894		Pacific Salmon Treaty Chinook Fishery 6,500,000 6,500,000 14
2924	2895		Mitigation (HD 1-40) 15
2925	2896		Pacific Coastal Salmon Recovery Fund 6,400,000 6,400,000 16
2926	2897		(HD 1-40) 17
2927	2898		Crystal Lake Hatchery Raceway Repairs 2,600,000 2,600,000 18
2928	2899		(HD 2) 19
2929	2900		* * * * * * * * * * 20
2930	2901		* * * * * Office of the Governor * * * * * 21
2931	2902		* * * * * * * * * * 22
2932	2903		Statewide Deferred Maintenance, 29,283,600 29,283,600 23
2933	2904		Renovation, and Repair (HD 1-40) 24
2934	2905		Elections Security Under the Help 1,250,000 1,250,000 25
2935	2906		America Vote Act (HD 1-40) 26
2936	2907		Voter Registration and Election 7,000,000 7,000,000 27
2937	2908		Management System (HD 1-40) 28
2938	2909		* * * * * * * * * * 29
2939	2910		* * * * * Health * * * * * 30
2940	2911		* * * * * * * * * * 31
2941	2912		Emergency Medical Services Match for 500,000 500,000 32
2942	2913		Code Blue Project (HD 1-40) 33 1 Appropriation General Other
2943	2914		2 Allocations Items Funds Funds
2944		-	SCS CSHB 39(FIN) am S, Sec. 14
	2915	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
2945	2916		-90-
2946	2917
2947	2918		* * * * * * * * * * 3
2948	2919		* * * * * Department of Labor and Workforce Development * * * * * 4
2949	2920		* * * * * * * * * * 5
2950	2921		Business Enterprise Program: Child 620,400 620,400 6
2951	2922		Care Facility (HD 25-30) 7
2952	2923		Business Enterprise Program: Facility 1,339,750 1,339,750 8
2953	2924		Development and Equipment Replacement 9
2954	2925		(HD 1-40) 10
2955	2926		* * * * * * * * * * 11
2956	2927		* * * * * Department of Military and Veterans Affairs * * * * * 12
2957	2928		* * * * * * * * * * 13
2958	2929		Air National Guard Modernization and 1,750,000 1,750,000 14
2959	2930		Sustainment (HD 1-40) 15
2960	2931		State Homeland Security Grant Programs 13,840,300 759,100 13,0 81,200 16
2961	2932		(HD 1-40) 17
2962	2933		Construction of a Certified Veterans 7,100,000 1,100,000 6,000 ,000 18
2963	2934		Cemetery in Fairbanks Area (HD 34) 19
2964	2935		Pre-Disaster Mitigation - 7,016,000 7,016,000 20
2965	2936		Congressionally Directed Spending 21
2966	2937		Projects 22
2967	2938		Snag Point Erosion 5,016,000 23
2968	2939		Mitigation (HD 37) 24
2969	2940		Emergency Response Shelter 2,000,000 25
2970	2941		and Equipment Staging 26
2971	2942		Complex (HD 32) 27
2972	2943		* * * * * * * * * * 28
2973	2944		* * * * * Department of Natural Resources * * * * * 29
2974	2945		* * * * * * * * * * 30
2975	2946		Bison Range Restoration (HD 36) 1,000,000 1,000,000 31
2976	2947		National Oceanic and Atmospheric 1,000,000 1,000,000 32
2977	2948		Administration (NOAA) Marine Debris 33 1 Appropriation General Other
2978	2949		2 Allocations Items Funds Funds
2979		-	SCS CSHB 39(FIN) am S, Sec. 14
	2950	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
2980	2951		-91-
2981	2952
2982	2953		Removal Grant (HD 1-40) 3
2983	2954		Critical Minerals Mapping - Earth MRI 10,500,000 2,750,000 7,7 50,000 4
2984	2955		(HD 1-40) 5
2985	2956		Abandoned Mine Lands Reclamation 4,330,000 4,330,000 6
2986	2957		Federal Program (HD 1-40) 7
2987	2958		Community Wildfire Defense Grants (HD 10,000,000 10,000,000 8
2988	2959		1-40) 9
2989	2960		Geologic Mapping for Resource 1,600,000 800,000 800,000 10
2990	2961		Development and Hazard Assessment 11
2991	2962		(STATEMAP) (HD 1-40) 12
2992	2963		Industry Projects Application Review 400,000 400,000 13
2993	2964		(Dam Safety) (HD 1-40) 14
2994	2965		Land Disposal Income Fund: Subdivision 500,000 500,000 15
2995	2966		Development (HD 1-40) 16
2996	2967		Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 17
2997	2968		(LWCF) Grant Program (HD 1-40) 18
2998	2969		National Historic Preservation Fund 1,000,000 300,000 700,000 19
2999	2970		(HD 1-40) 20
3000	2971		National Recreational Trails Federal 1,720,000 220,000 1,500,0 00 21
3001	2972		Grant Program (HD 1-40) 22
3002	2973		Sanitation Upgrades to Parks (HD 1-40) 1,700,000 1,700,000 23
3003	2974		Construction of New Public Use Cabins 1,200,000 1,200,000 24
3004	2975		and Repair and Replacement of Existing 25
3005	2976		Cabins (HD 1-40) 26
3006	2977		Geologic Materials Center Warehouse 600,000 600,000 27
3007	2978		Safety (HD 9-24) 28
3008	2979		Potter Marsh Watershed Conservation 1,000,000 1,000,000 29
3009	2980		Project Phase 2 (HD 1-40) 30
3010	2981		* * * * * * * * * * 31
3011	2982		* * * * * Department of Public Safety * * * * * 32
3012	2983		* * * * * * * * * * 33 1 Appropriation General Other
3013	2984		2 Allocations Items Funds Funds
3014		-	SCS CSHB 39(FIN) am S, Sec. 14
	2985	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3015	2986		-92-
3016	2987
3017	2988		Criminal Justice Information Systems 4,383,180 4,383,180 3
3018	2989		(CJIS) Modernization (HD 1-40) 4
3019	2990		Fairbanks Post Remodel and Expansion 5,650,000 5,650,000 5
3020	2991		(HD 31-35) 6
3021	2992		Training Academy Maintenance and 750,000 750,000 7
3022	2993		Updates (HD 1-40) 8
3023	2994		Investigative and Forensic Electronic 678,800 678,800 9
3024	2995		Equipment Refresh (HD 9-24) 10
3025	2996		Patrol Vessel and Motor Replacement 1,500,000 1,500,000 11
3026	2997		(HD 1-40) 12
3027	2998		Classroom and Offices in the 500,000 500,000 13
3028	2999		Department of Public Safety Bethel 14
3029	3000		Hangar (HD 38) 15
3030	3001		* * * * * * * * * * 16
3031	3002		* * * * * Department of Revenue * * * * * 17
3032	3003		* * * * * * * * * * 18
3033	3004		Alaska Housing Finance Corporation 19
3034	3005		AHFC Affordable Housing Development 11,000,000 11,000,000 20
3035	3006		Program (HD 1-40) 21
3036	3007		AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 22
3037	3008		Housing (HD 1-40) 23
3038	3009		AHFC Energy Efficiency Research (HD 1- 500,000 500,000 24
3039	3010		40) 25
3040	3011		AHFC Energy Programs Weatherization 10,000,000 7,000,000 3,000 ,000 26
3041	3012		(HD 1-40) 27
3042	3013		AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,0 00 28
3043	3014		Grants (HD 1-40) 29
3044	3015		AHFC Housing and Urban Development 3,200,000 3,200,000 30
3045	3016		Capital Fund Program (HD 1-40) 31
3046	3017		AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 32
3047	3018		Federal HOME Grant (HD 1-40) 33 1 Appropriation General Other
3048	3019		2 Allocations Items Funds Funds
3049		-	SCS CSHB 39(FIN) am S, Sec. 14
	3020	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3050	3021		-93-
3051	3022
3052	3023		AHFC Rental Assistance for Persons 1,500,000 1,500,000 3
3053	3024		Displaced Due to Domestic Violence - 4
3054	3025		Empowering Choice Housing Program 5
3055	3026		(ECHP) (HD 1-40) 6
3056	3027		AHFC Senior Citizens Housing 1,750,000 1,750,000 7
3057	3028		Development Program (HD 1-40) 8
3058	3029		AHFC Supplemental Housing Development 3,000,000 3,000,000 9
3059	3030		Program (HD 1-40) 10
3060	3031		AHFC Rural Professional Housing (HD 1- 7,250,000 6,750,000 500 ,000 11
3061	3032		40) 12
3062	3033		* * * * * * * * * * 13
3063	3034		* * * * * Department of Transportation and Public Facilities * * * * * 14
3064	3035		* * * * * * * * * * 15
3065	3036		Alaska Marine Highway System Vessel 22,000,000 22,000,000 16
3066	3037		Overhaul, Annual Certification and 17
3067	3038		Shoreside Facilities Rehabilitation 18
3068	3039		(HD 1-40) 19
3069	3040		State Equipment Fleet Replacement (HD 35,000,000 35,000,000 20
3070	3041		1-40) 21
3071	3042		Public Building Fund Deferred 6,167,000 6,167,000 22
3072	3043		Maintenance, Renovation, Repair and 23
3073	3044		Equipment (HD 1-40) 24
3074	3045		Snowmobile Trail Development Program 250,000 250,000 25
3075	3046		and Grants (HD 1-40) 26
3076	3047		Airport Improvement Program 386,428,305 386,428,305 27
3077	3048		It is the intent of the legislature that the Department of Transportation and Public Facilities 28
3078	3049		submit a quarterly report of Federal Aviation Administration funding programmed through 29
3079	3050		the Statewide Rural Airport System Overruns & Other Projects allocation to the Legislative 30
3080	3051		Finance Division and the House and Senate Finance Committee chairs no later than 30 days 31
3081	3052		after the end of each quarter. The legislature intends that this reporting will take place for the 32
3082	3053		life of the allocation. 33 1 Appropriation General Other
3083	3054		2 Allocations Items Funds Funds
3084		-	SCS CSHB 39(FIN) am S, Sec. 14
	3055	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3085	3056		-94-
3086	3057
3087	3058		FIA: Advanced Project 200,000 3
3088	3059		Design and Planning (HD 1- 4
3089	3060		40) 5
3090	3061		FIA: Airfield Pavement 281,250 6
3091	3062		Reconstruction & 7
3092	3063		Maintenance (HD 1-40) 8
3093	3064		FIA: Annual Improvements 469,577 9
3094	3065		(HD 1-40) 10
3095	3066		FIA: Equipment (HD 1-40) 1,998,500 11
3096	3067		FIA: Facility Improvements, 300,000 12
3097	3068		Renovations, & Upgrades (HD 13
3098	3069		1-40) 14
3099	3070		FIA: Information Technology 200,000 15
3100	3071		Improvements (HD 1-40) 16
3101	3072		FIA: Master Plan Update (HD 1,875,000 17
3102	3073		1-40) 18
3103	3074		FIA: Passenger Boarding 3,281,250 19
3104	3075		Bridge (PBB) Replacement 20
3105	3076		Gate 3 (HD 1-40) 21
3106	3077		FIA: Rehabilitate South 2,812,500 22
3107	3078		Deicing Basin (HD 1-40) 23
3108	3079		FIA: Runway 2L/20R Lighting 2,812,500 24
3109	3080		Rehabilitation (HD 1-40) 25
3110	3081		FIA: Security/Perimeter 375,000 26
3111	3082		Fencing Improvements (HD 1- 27
3112	3083		40) 28
3113	3084		FIA: Terminal North Apron 3,281,250 29
3114	3085		Improvements (HD 1-40) 30
3115	3086		FIA: Wetlands Management 281,250 31
3116	3087		Plan (HD 1-40) 32
3117	3088		FIA: Environmental Projects 300,000 33 1 Appropriation General Other
3118	3089		2 Allocations Items Funds Funds
3119		-	SCS CSHB 39(FIN) am S, Sec. 14
	3090	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3120	3091		-95-
3121	3092
3122	3093		(HD 1-40) 3
3123	3094		TSAIA: Advanced Project 1,500,000 4
3124	3095		Design and Planning (HD 1- 5
3125	3096		40) 6
3126	3097		TSAIA: Airfield Pavement 48,162,456 7
3127	3098		Reconstruction and 8
3128	3099		Maintenance (HD 1-40) 9
3129	3100		TSAIA: Annual Improvements 2,468,230 10
3130	3101		(HD 1-40) 11
3131	3102		TSAIA: Dispatch Room 5,000,000 12
3132	3103		Relocation (HD 1-40) 13
3133	3104		TSAIA: Environmental 200,000 14
3134	3105		Projects (HD 1-40) 15
3135	3106		TSAIA: Equipment (HD 1-40) 4,241,124 16
3136	3107		TSAIA: Facility 2,673,419 17
3137	3108		Improvements, Renovations, 18
3138	3109		and Upgrades (HD 1-40) 19
3139	3110		TSAIA: Information 2,000,000 20
3140	3111		Technology Improvements (HD 21
3141	3112		1-40) 22
3142	3113		TSAIA: Terminal Boarding 3,000,000 23
3143	3114		Bridges Upgrades (HD 1-40) 24
3144	3115		Adak Repave and Drainage 28,518,281 25
3145	3116		Improvements (HD 37) 26
3146	3117		Aviation Systems Plan 2,500,000 27
3147	3118		Update (HD 1-40) 28
3148	3119		Buckland Airport 10,312,500 29
3149	3120		Improvements (HD 40) 30
3150	3121		Chenega Airport Lighting 2,186,250 31
3151	3122		Improvements (HD 5) 32
3152	3123		Chevak Airport Improvements 9,306,187 33 1 Appropriation General Other
3153	3124		2 Allocations Items Funds Funds
3154		-	SCS CSHB 39(FIN) am S, Sec. 14
	3125	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3155	3126		-96-
3156	3127
3157	3128		(HD 38) 3
3158	3129		Deadhorse Perimeter Fence, 27,600,000 4
3159	3130		Drainage & Access Road (HD 5
3160	3131		40) 6
3161	3132		Deering Airport and Access 8,900,000 7
3162	3133		Road Improvements (HD 40) 8
3163	3134		False Pass Airport Snow 3,990,000 9
3164	3135		Removal Equipment Building 10
3165	3136		(HD 37) 11
3166	3137		Homer Airport Master Plan 703,125 12
3167	3138		Update (HD 6) 13
3168	3139		Hydaburg Seaplane Facility 4,625,000 14
3169	3140		Replacement (HD 2) 15
3170	3141		Ketchikan Seaplane Ramp 2,343,750 16
3171	3142		Relocation and Floats 17
3172	3143		Removal (HD 1) 18
3173	3144		Ketchikan Terminal Area 8,514,933 19
3174	3145		Expansion (HD 1) 20
3175	3146		King Salmon Airport Snow 7,060,000 21
3176	3147		Removal Equipment Building 22
3177	3148		(HD 37) 23
3178	3149		Kotzebue Crosswind Runway 8,718,750 24
3179	3150		Improvements (HD 40) 25
3180	3151		Kwigillingok Airport 13,229,970 26
3181	3152		Improvements (HD 38) 27
3182	3153		Mountain Village Snow 343,750 28
3183	3154		Removal Equipment Building 29
3184	3155		Replacement (HD 39) 30
3185	3156		Nightmute Airport 19,897,812 31
3186	3157		Rehabilitation (HD 38) 32
3187	3158		Seward Snow Removal 4,253,230 33 1 Appropriation General Other
3188	3159		2 Allocations Items Funds Funds
3189		-	SCS CSHB 39(FIN) am S, Sec. 14
	3160	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3190	3161		-97-
3191	3162
3192	3163		Equipment Building and Sand 3
3193	3164		Storage Building (HD 5) 4
3194	3165		Sitka Terminal Building 14,000,000 5
3195	3166		Modifications (HD 2) 6
3196	3167		Statewide Rural Airport 41,062,500 7
3197	3168		System Overruns & Other 8
3198	3169		Projects (HD 1-40) 9
3199	3170		Statewide Rural Airport 27,000,000 10
3200	3171		System Preconstruction (HD 11
3201	3172		1-40) 12
3202	3173		Statewide Various Airports 18,672,188 13
3203	3174		Snow Removal, ADA, and 14
3204	3175		Safety Equipment 15
3205	3176		Acquisition (HD 1-40) 16
3206	3177		Statewide Various Rural 6,481,688 17
3207	3178		Airports Minor Surface 18
3208	3179		Improvements and 19
3209	3180		Obstruction Removal (HD 1- 20
3210	3181		40) 21
3211	3182		Talkeetna Airport Lighting 3,121,875 22
3212	3183		Improvements (HD 25-30) 23
3213	3184		Unalaska Apron and Taxiway 8,300,000 24
3214	3185		Pavement Rehabilitation (HD 25
3215	3186		37) 26
3216	3187		Valdez Snow Removal 14,859,187 27
3217	3188		Equipment Building and 28
3218	3189		Deicing Buildings 29
3219	3190		Replacement (HD 9) 30
3220	3191		Yakutat Automated Wildlife 2,214,023 31
3221	3192		Detection System (HD 2) 32
3222	3193		Municipal Harbor Facility Grant Fund 33 1 Appropriation General Other
3223	3194		2 Allocations Items Funds Funds
3224		-	SCS CSHB 39(FIN) am S, Sec. 14
	3195	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3225	3196		-98-
3226	3197
3227	3198		(AS 29.60.800) 3
3228	3199		Harbor Matching Grant Fund (HD 1-40) 9,500,000 9,500,000 4
3229	3200		Federal Program Match 118,043,075 109,688,635 8,354,440 5
3230	3201		Federal-Aid Highway State 81,500,000 6
3231	3202		Match (HD 1-40) 7
3232	3203		Other Federal Program Match 1,300,000 8
3233	3204		(HD 1-40) 9
3234	3205		Federal-Aid Aviation State 34,243,075 10
3235	3206		Match (HD 1-40) 11
3236	3207		Federal-Aid Highway Project 1,000,000 12
3237	3208		Match Credits (HD 1-40) 13
3238	3209		Statewide Federal Programs 196,513,016 1,023,516 195,489,500 14
3239	3210		Cooperative Reimbursable 15,000,000 15
3240	3211		Projects (HD 1-40) 16
3241	3212		Federal Transit 31,989,500 17
3242	3213		Administration Grants (HD 18
3243	3214		1-40) 19
3244	3215		Highway Safety Grants 8,023,516 20
3245	3216		Program (HD 1-40) 21
3246	3217		Commercial Vehicle 6,500,000 22
3247	3218		Enforcement Program (HD 1- 23
3248	3219		40) 24
3249	3220		Nome Emergency Repairs from 125,000,000 25
3250	3221		the West Coast Alaska Storm 26
3251	3222		(HD 39) 27
3252	3223		Emergency Relief Funding 10,000,000 28
3253	3224		(HD 1-40) 29
3254	3225		Surface Transportation Program 777,013,982 777,013,982 30
3255	3226		It is the intent of the legislature that the Department of Transportation and Public Facilities 31
3256	3227		submit a quarterly report of Federal Highway Administration funding programmed through 32
3257	3228		the Surface Transportation Overruns & Other Projects allocation to the Legislative Finance 33 1 Appropriation General Other
3258	3229		2 Allocations Items Funds Funds
3259		-	SCS CSHB 39(FIN) am S, Sec. 14
	3230	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3260	3231		-99-
3261	3232
3262	3233		Division and the House and Senate Finance Committees chairs no later than 30 days after the 3
3263	3234		end of each quarter. The legislature intends that this reporting will take place for the life of 4
3264	3235		the allocation. 5
3265	3236		ADA Implementation and 161,927 6
3266	3237		Compliance Monitoring (HD 7
3267	3238		1-40) 8
3268	3239		Highway Safety Improvement 17,456,573 9
3269	3240		Program (HSIP) (HD 1-40) 10
3270	3241		Ferry Boat Funds (HD 1-40) 4,812,508 11
3271	3242		5th Ave: Concrete Street to 3,867,000 12
3272	3243		Karluk Street Pedestrian 13
3273	3244		Improvements (HD 9-24) 14
3274	3245		Airport Way / South Cushman 11,826,100 15
3275	3246		Intersection Reconstruction 16
3276	3247		(HD 1) 17
3277	3248		Air Quality Mobile Source 181,940 18
3278	3249		Modeling (HD 1-40) 19
3279	3250		Cordova Ferry Terminal 6,330,000 20
3280	3251		Modification (HD 5) 21
3281	3252		Akakeek, Ptarmigan, and 6,709,000 22
3282	3253		DeLapp Streets (HD 38) 23
3283	3254		Juneau North Douglas Bridge 7,000,000 24
3284	3255		Project (HD 3-4) 25
3285	3256		Alaska Highway - Gerstle 16,000,000 26
3286	3257		River Bridge Replacement 27
3287	3258		(HD 36) 28
3288	3259		Alaska Highway - Johnson 35,400,000 29
3289	3260		River Bridge Replacement 30
3290	3261		(HD 36) 31
3291	3262		Alaska Highway System New 2,560,000 32
3292	3263		Starts (HD 1-40) 33 1 Appropriation General Other
3293	3264		2 Allocations Items Funds Funds
3294		-	SCS CSHB 39(FIN) am S, Sec. 14
	3265	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3295	3266		-100-
3296	3267
3297	3268		Alaska Waterways Program 2,500,000 3
3298	3269		(HD 1-40) 4
3299	3270		American Association of 220,000 5
3300	3271		State Highway 6
3301	3272		Transportation Officials 7
3302	3273		(AASHTO) Technical Programs 8
3303	3274		Support (HD 1-40) 9
3304	3275		Anchorage Flashing Yellow 10,270,000 10
3305	3276		Arrow and Signal Head 11
3306	3277		Display Improvements (HD 9- 12
3307	3278		24) 13
3308	3279		Annual Planning Work 9,180,100 14
3309	3280		Program (HD 1-40) 15
3310	3281		Anchorage Metropolitan Area 3,460,990 16
3311	3282		Transportation Solutions 17
3312	3283		(AMATS) Carbon Reduction 18
3313	3284		Program Allocation (HD 9- 19
3314	3285		24) 20
3315	3286		Anchorage Metropolitan Area 29,906,213 21
3316	3287		Transportation Solutions 22
3317	3288		(AMATS) Community 23
3318	3289		Transportation Program 24
3319	3290		(CTP) Allocation (HD 9-24) 25
3320	3291		Anchorage Metropolitan Area 1,884,545 26
3321	3292		Transportation Solutions 27
3322	3293		(AMATS) Transportation 28
3323	3294		Alternatives (TA) 29
3324	3295		Allocation (HD 9-24) 30
3325	3296		Anton Anderson Memorial 7,277,600 31
3326	3297		(Whittier) Tunnel - Back-up 32
3327	3298		Generation for Normal 33 1 Appropriation General Other
3328	3299		2 Allocations Items Funds Funds
3329		-	SCS CSHB 39(FIN) am S, Sec. 14
	3300	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3330	3301		-101-
3331	3302
3332	3303		Operations (HD 9) 3
3333	3304		Bethel Chief Eddie Hoffman 1,819,400 4
3334	3305		Highway Rehabilitation (HD 5
3335	3306		38) 6
3336	3307		Big Lake Road: MP 0-3.6 and 6,850,000 7
3337	3308		Church Pavement 8
3338	3309		Preservation (HD 30) 9
3339	3310		Bogard Road at Engstrom 9,600,000 10
3340	3311		Road / Green Forest Drive 11
3341	3312		Intersection Improvements 12
3342	3313		(HD 27) 13
3343	3314		Bridge and Tunnel 6,997,900 14
3344	3315		Inventory, Inspection, 15
3345	3316		Monitoring, Preservation, 16
3346	3317		Rehab and Replacement 17
3347	3318		Program (HD 1-40) 18
3348	3319		Bridge Management System 454,850 19
3349	3320		(HD 1-40) 20
3350	3321		Bridge Scour Monitoring and 4,000,000 21
3351	3322		Retrofit Program (HD 1-40) 22
3352	3323		Central Region ADA 2,274,250 23
3353	3324		Compliance Project (HD 1- 24
3354	3325		40) 25
3355	3326		Chena Pump Road / Chena 2,001,000 26
3356	3327		Small Tracts Road 27
3357	3328		Roundabout (HD 31-35) 28
3358	3329		City of Fairbanks Systemic 6,895,000 29
3359	3330		Signal Upgrades (HD 31-35) 30
3360	3331		Civil Rights Program (HD 1- 240,000 31
3361	3332		40) 32
3362	3333		Committed Measures for the 1,960,487 33 1 Appropriation General Other
3363	3334		2 Allocations Items Funds Funds
3364		-	SCS CSHB 39(FIN) am S, Sec. 14
	3335	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3365	3336		-102-
3366	3337
3367	3338		Fairbanks State 3
3368	3339		Implementation Plan (SIP) 4
3369	3340		(HD 31-35) 5
3370	3341		Cultural Resources Liaison 154,649 6
3371	3342		(HD 1-40) 7
3372	3343		Culvert Repair or Replace 909,700 8
3373	3344		Project (HD 1-40) 9
3374	3345		Dalton Highway MP 190 545,820 10
3375	3346		Hammond River Bridge 11
3376	3347		Replacement (HD 36) 12
3377	3348		Electric Vehicle 12,566,400 13
3378	3349		Infrastructure Program (HD 14
3379	3350		1-40) 15
3380	3351		Elliott Highway MP 18-29 10,230,000 16
3381	3352		Resurfacing (HD 36) 17
3382	3353		Fairbanks Air Quality 72,776 18
3383	3354		Planning Project (HD 31-35) 19
3384	3355		Fairbanks Area Surface 1,455,520 20
3385	3356		Transportation (FAST) 21
3386	3357		Congestion Mitigation and 22
3387	3358		Air Quality Improvement 23
3388	3359		(CMAQ) Allocation (HD 31- 24
3389	3360		35) 25
3390	3361		Fairbanks Area Surface 8,189,513 26
3391	3362		Transportation (FAST) 27
3392	3363		Community Transportation 28
3393	3364		Program (CTP) Allocation 29
3394	3365		(HD 31-35) 30
3395	3366		Fairbanks Area Surface 937,421 31
3396	3367		Transportation (FAST) 32
3397	3368		Planning Carbon Reduction 33 1 Appropriation General Other
3398	3369		2 Allocations Items Funds Funds
3399		-	SCS CSHB 39(FIN) am S, Sec. 14
	3370	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3400	3371		-103-
3401	3372
3402	3373		Program Allocation (HD 31- 3
3403	3374		35) 4
3404	3375		Fairbanks Area Surface 533,143 5
3405	3376		Transportation (FAST) 6
3406	3377		Planning Transportation 7
3407	3378		Alternatives (TA) 8
3408	3379		Allocation (HD 31-35) 9
3409	3380		Fairview Loop (HD 27) 6,600,000 10
3410	3381		Gambell and Ingra Streets - 8,325,000 11
3411	3382		Overhead Signal Indication 12
3412	3383		Upgrades (HD 9-24) 13
3413	3384		Gambell Street Utility Pole 8,250,000 14
3414	3385		Removal and Increased 15
3415	3386		Lighting (HD 9-24) 16
3416	3387		Glenn Highway Bridge Deck 8,700,000 17
3417	3388		Preservation (HD 9-24) 18
3418	3389		Glenn Highway Incident 1,182,610 19
3419	3390		Management Traffic 20
3420	3391		Accommodations (HD 9-24) 21
3421	3392		Glenn Highway Milepost 158- 636,790 22
3422	3393		172 Reconstruction (HD 9- 23
3423	3394		24) 24
3424	3395		Glenn Highway Milepost 66.5 9,000,000 25
3425	3396		To 92 Pavement Preservation 26
3426	3397		(HD 9-24) 27
3427	3398		Haines Highway 54,168,832 28
3428	3399		Reconstruction, MP 3.5-25.3 29
3429	3400		(HD 3) 30
3430	3401		Highway Fuel Tax Evasion 100,000 31
3431	3402		(HD 1-40) 32
3432	3403		Highway Safety Improvement 250,058 33 1 Appropriation General Other
3433	3404		2 Allocations Items Funds Funds
3434		-	SCS CSHB 39(FIN) am S, Sec. 14
	3405	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3435	3406		-104-
3436	3407
3437	3408		Program/Safety Management- 3
3438	3409		Southcoast Region (HD 1-40) 4
3439	3410		Highway Safety Improvement 640,748 5
3440	3411		Program/Safety Management - 6
3441	3412		Central Region (HD 1-40) 7
3442	3413		Highway Safety Improvement 324,000 8
3443	3414		Program/Safety Management - 9
3444	3415		Northern Region (HD 1-40) 10
3445	3416		Hoonah Harbor Way 6,001,086 11
3446	3417		Pedestrian Improvements and 12
3447	3418		Pitt Island Cemetery 13
3448	3419		Walkway (HD 2) 14
3449	3420		Ice Roads & Seasonal Roads 4,000,000 15
3450	3421		Maintenance Program (HD 1- 16
3451	3422		40) 17
3452	3423		International Airport 3,000,000 18
3453	3424		Charging Stations (HD 1-40) 19
3454	3425		iWays Program (HD 1-40) 7,879,093 20
3455	3426		Juneau Glacier Highway 1,573,089 21
3456	3427		Reconstruction: Bessie 22
3457	3428		Creek to Echo Cove (HD 3-4) 23
3458	3429		Knik Goose Bay Road 36,388,000 24
3459	3430		Reconstruction Centaur 25
3460	3431		Avenue to Vine Road Stage 2 26
3461	3432		(HD 27) 27
3462	3433		Kodiak - Otmeloi Way 6,000,000 28
3463	3434		Reconstruction (HD 5) 29
3464	3435		Ketchikan North Tongass 4,500,000 30
3465	3436		Highway Resurface: Airport 31
3466	3437		Ferry to Ward Creek: Stage 32
3467	3438		1 (HD 1) 33 1 Appropriation General Other
3468	3439		2 Allocations Items Funds Funds
3469		-	SCS CSHB 39(FIN) am S, Sec. 14
	3440	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3470	3441		-105-
3471	3442
3472	3443		Light up the Highways (HD 5,000,000 3
3473	3444		1-40) 4
3474	3445		Moose Creek Bridge 9,097 5
3475	3446		Reconstruction: Petersville 6
3476	3447		Road MP 7.0 (HD 30) 7
3477	3448		Muldoon Road Pavement 454,850 8
3478	3449		Preservation: Debarr to 9
3479	3450		Glenn Highway (HD 9-24) 10
3480	3451		North Eagle River Access 2,500,000 11
3481	3452		Road: Powder Ridge Drive to 12
3482	3453		Old Glenn Highway (HD 23) 13
3483	3454		National Highway Institute 350,000 14
3484	3455		Training (HD 1-40) 15
3485	3456		Nome Front Street 363,880 16
3486	3457		Resurfacing (HD 39) 17
3487	3458		Nome Port Road Improvements 3,400,000 18
3488	3459		(HD 39) 19
3489	3460		Nome Seppala Drive 13,190,650 20
3490	3461		Rehabilitation (HD 39) 21
3491	3462		Northern Region ADA 2,274,250 22
3492	3463		Reconnaissance and 23
3493	3464		Improvements (HD 1-40) 24
3494	3465		Northern Region Drainage 2,450,000 25
3495	3466		Improvements (HD 1-40) 26
3496	3467		Northern Region Systemic 3,261,000 27
3497	3468		Signal Upgrades (HD 1-40) 28
3498	3469		Office of History and 241,070 29
3499	3470		Archaeology (OHA) Alaska 30
3500	3471		Heritage Resources Survey/ 31
3501	3472		Integrated Business System 32
3502	3473		(AHRS/IBS) Development (HD 33 1 Appropriation General Other
3503	3474		2 Allocations Items Funds Funds
3504		-	SCS CSHB 39(FIN) am S, Sec. 14
	3475	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3505	3476		-106-
3506	3477
3507	3478		1-40) 3
3508	3479		Palmer-Fishhook Road and 4,423,000 4
3509	3480		Trunk Road Roundabout (HD 5
3510	3481		25) 6
3511	3482		Parks Highway: Mile Point 1,868,000 7
3512	3483		279-290 (Milepost 315-325) 8
3513	3484		Reconstruction (HD 36) 9
3514	3485		Parks Highway: Houston to 636,790 10
3515	3486		Willow Rehabilitation (HD 11
3516	3487		30) 12
3517	3488		Parks Highway: 303-305 200,000 13
3518	3489		Reconstruction (HD 36) 14
3519	3490		Pavement and Bridge 12,500,000 15
3520	3491		Preservation - Central 16
3521	3492		Region (HD 1-40) 17
3522	3493		Pavement and Bridge 23,902,000 18
3523	3494		Preservation - Northern 19
3524	3495		Region (HD 1-40) 20
3525	3496		Pavement and Bridge 6,750,000 21
3526	3497		Preservation - Southcoast 22
3527	3498		Region (HD 1-40) 23
3528	3499		Port of Alaska Tract (HD 1- 4,650,000 24
3529	3500		40) 25
3530	3501		Prince of Wales - Neck Lake 18,876,275 26
3531	3502		Road Reconstruction: North 27
3532	3503		Prince of Wales Island 28
3533	3504		Highway to Whale Pass Stage 29
3534	3505		2 (HD 2) 30
3535	3506		Promoting Resilient 1,734,800 31
3536	3507		Operations for 32
3537	3508		Transformative, Efficient, 33 1 Appropriation General Other
3538	3509		2 Allocations Items Funds Funds
3539		-	SCS CSHB 39(FIN) am S, Sec. 14
	3510	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3540	3511		-107-
3541	3512
3542	3513		and Cost-Saving 3
3543	3514		Transportation (PROTECT) 4
3544	3515		(HD 1-40) 5
3545	3516		Recreational Trails Program 2,485,851 6
3546	3517		(HD 1-40) 7
3547	3518		Redoubt Avenue and Smith 640,000 8
3548	3519		Way Rehabilitation (HD 30) 9
3549	3520		Richardson Highway Mile 33,624,000 10
3550	3521		Point 268-343 (Milepost 11
3551	3522		266-341) Passing Lanes 12
3552	3523		(Delta Junction to Eielson) 13
3553	3524		(HD 36) 14
3554	3525		Richardson Highway Mile 682,275 15
3555	3526		Point 68-84 (Milepost 65- 16
3556	3527		80) Rehabilitation (HD 36) 17
3557	3528		Richardson Highway 1,000,000 18
3558	3529		Northbound Chena Flood 19
3559	3530		Control Bridge Replacement 20
3560	3531		(HD 31-35) 21
3561	3532		Richardson Highway MP 97- 18,000,000 22
3562	3533		115 Resurfacing (HD 36) 23
3563	3534		Rock Slope Stabilization 3,000,000 24
3564	3535		Program (HD 1-40) 25
3565	3536		Southeast Alaska Port 4,000,000 26
3566	3537		Electrification (HD 1-40) 27
3567	3538		Seismic Bridge Retrofit 864,215 28
3568	3539		Program (HD 1-40) 29
3569	3540		Seldon Road Upgrade and 550,000 30
3570	3541		Extension Seldon Road 31
3571	3542		Upgrade and Extension (HD 32
3572	3543		25-30) 33 1 Appropriation General Other
3573	3544		2 Allocations Items Funds Funds
3574		-	SCS CSHB 39(FIN) am S, Sec. 14
	3545	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3575	3546		-108-
3576	3547
3577	3548		Seward Highway: Sterling 909,700 3
3578	3549		Highway Intersection 4
3579	3550		Improvements (HD 8) 5
3580	3551		Seward Highway: MP 90-99 14,000,000 6
3581	3552		Pavement Preservation (HD 7
3582	3553		9) 8
3583	3554		Small Hydrologic 90,972 9
3584	3555		Investigations (HD 1-40) 10
3585	3556		Southcoast Areawide ADA 4,093,650 11
3586	3557		Improvements (HD 1-40) 12
3587	3558		Southeast Transportation 1,500,000 13
3588	3559		Plan (HD 1-4) 14
3589	3560		Statewide Community 8,000,000 15
3590	3561		Transportation Program (HD 16
3591	3562		1-40) 17
3592	3563		Statewide Congestion and 3,211,200 18
3593	3564		Mitigation Air Quality (HD 19
3594	3565		1-40) 20
3595	3566		Statewide Functional Class 136,455 21
3596	3567		Update (HD 1-40) 22
3597	3568		Statewide Research Program 2,096,948 23
3598	3569		(HD 1-40) 24
3599	3570		Statewide Resiliency 2,560,000 25
3600	3571		Program (HD 1-40) 26
3601	3572		Statewide Sustainable 1,980,000 27
3602	3573		Transportation & Energy 28
3603	3574		Program (HD 1-40) 29
3604	3575		Statewide Transportation 454,850 30
3605	3576		Alternatives Program (TAP) 31
3606	3577		(HD 1-40) 32
3607	3578		Statewide Wayside 7,000,000 33 1 Appropriation General Other
3608	3579		2 Allocations Items Funds Funds
3609		-	SCS CSHB 39(FIN) am S, Sec. 14
	3580	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3610	3581		-109-
3611	3582
3612	3583		Improvement Program (HD 1- 3
3613	3584		40) 4
3614	3585		Statewide Highway Safety 477,000 5
3615	3586		Improvement Program Safety 6
3616	3587		Management (HD 1-40) 7
3617	3588		Steese Highway Mile Point 272,910 8
3618	3589		122-123 (Milepost 128) 9
3619	3590		Crooked Creek Bridge 10
3620	3591		Replacement (HD 36) 11
3621	3592		Sterling Highway Mile Point 4,548,500 12
3622	3593		116-129 (Milepost 157-169) 13
3623	3594		Rehabilitation Anchor Point 14
3624	3595		to Baycrest Hill (HD 6-8) 15
3625	3596		Sterling Highway Mile Point 61,819,400 16
3626	3597		8-25 (Milepost 45-60) 17
3627	3598		Sunrise Inn to Skilak Lake 18
3628	3599		Road Construction Stage 1 19
3629	3600		(HD 29) 20
3630	3601		Sterling Safety Corridor 363,880 21
3631	3602		Improvements Mile Point 45 22
3632	3603		- 58 (Milepost 82.5 to 94) 23
3633	3604		(HD 30) 24
3634	3605		Strategic Highway Safety 100,000 25
3635	3606		Plan (HD 1-40) 26
3636	3607		Surface Transportation 8,700,009 27
3637	3608		Overruns & Other Projects 28
3638	3609		(HD 1-40) 29
3639	3610		System-wide Bridge 843,750 30
3640	3611		Improvements (HD 1-40) 31
3641	3612		Tok Cutoff Highway Milepost 233,500 32
3642	3613		0-8 Reconstruction (HD 36) 33 1 Appropriation General Other
3643	3614		2 Allocations Items Funds Funds
3644		-	SCS CSHB 39(FIN) am S, Sec. 14
	3615	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3645	3616		-110-
3646	3617
3647	3618		Tok Cutoff Milepost 76-91 840,600 3
3648	3619		Rehabilitation (HD 36) 4
3649	3620		Transportation Asset 1,819,400 5
3650	3621		Management Program (HD 1- 6
3651	3622		40) 7
3652	3623		Trunk Road (Nelson Road) 50,000 8
3653	3624		Upgrade (HD 27) 9
3654	3625		Urban Planning Program (HD 3,022,975 10
3655	3626		1-40) 11
3656	3627		US Geological Survey (USGS) 591,304 12
3657	3628		Flood Frequency and 13
3658	3629		Analysis (HD 1-40) 14
3659	3630		Wasilla Fishhook Road / 27,745,850 15
3660	3631		Main Street (HD 27) 16
3661	3632		Wasilla Fishhook Road and 4,410,000 17
3662	3633		Spruce Avenue/Peck Street 18
3663	3634		Roundabout (HD 27) 19
3664	3635		West Coast Alaska Storm 5,000,000 20
3665	3636		Community Repairs (HD 1-40) 21
3666	3637		Whitshed Road and 9,000,000 22
3667	3638		Pedestrian Improvements (HD 23
3668	3639		5) 24
3669	3640		Whittier Tunnel: 2,274,250 25
3670	3641		Maintenance and Operations 26
3671	3642		(HD 9) 27
3672	3643		Winter Trail Marking (HD 1- 773,245 28
3673	3644		40) 29
3674	3645		Workforce Development and 1,000,000 30
3675	3646		Training: Statewide (HD 1- 31
3676	3647		40) 32
3677	3648		Rural Ferry Grants 283,925,364 2,147,904 281,777,460 33 1 Appropriation General Other
3678	3649		2 Allocations Items Funds Funds
3679		-	SCS CSHB 39(FIN) am S, Sec. 14
	3650	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3680	3651		-111-
3681	3652
3682	3653		Federal Toll Credits for 43,087,396 3
3683	3654		Match (HD 1-40) 4
3684	3655		Vessel Modernization (HD 1- 72,065,546 5
3685	3656		40) 6
3686	3657		M/V Tustumena Replacement 68,488,384 7
3687	3658		Vessel (HD 1-40) 8
3688	3659		Design of a New Alaska 8,591,616 9
3689	3660		Mainliner (HD 1-40) 10
3690	3661		Critical Upgrades to Ferry 45,478,414 11
3691	3662		Dock Infrastructure in Five 12
3692	3663		Rural Alaska Communities 13
3693	3664		(HD 1-40) 14
3694	3665		Climate Responsive Ferry 46,214,008 15
3695	3666		Vessel Options (HD 1-40) 16
3696	3667		* * * * * * * * * * 17
3697	3668		* * * * * University of Alaska * * * * * 18
3698	3669		* * * * * * * * * * 19
3699	3670		Alaska Food Security & Independence - 500,000 500,000 20
3700	3671		Phase 1 (HD 1-40) 21
3701	3672		UA Drones (HD 31-35) 10,000,000 10,000,000 22
3702	3673		UAA Alaska Leaders Archives and 6,000,000 6,000,000 23
3703	3674		Consortium Library Renovation (HD 17) 24
3704	3675		UAA Health Workforce Diversity 2,000,000 2,000,000 25
3705	3676		Expansion Project Phase 2 (WWAMI) (HD 26
3706	3677		17) 27
3707	3678		UAA Arcade & Bridge Lounge Campus 1,500,000 1,500,000 28
3708	3679		Building Envelope & Roof Systems 29
3709	3680		Renewal (HD 20) 30
3710	3681		UAA Campus Building Interior & Systems 17,500,000 17,500,000 31
3711	3682		Renewal (HD 20) 32
3712	3683		UAA Social Sciences Building Exterior 300,000 300,000 33 1 Appropriation General Other
3713	3684		2 Allocations Items Funds Funds
3714		-	SCS CSHB 39(FIN) am S, Sec. 14
	3685	+	SCS CSHB 39(FIN) am S, Sec. 14 HB0039E
3715	3686		-112-
3716	3687
3717	3688		Doors (HD 1-40) 3
3718	3689		UAF University Park Early Childhood 2,500,000 2,500,000 4
3719	3690		Development Center (HD 31-35) 5
3720	3691		UAF Patty Pool Code Corrections, 7,100,000 7,100,000 6
3721	3692		Campus-Wide Fire Alarm Replacements 7
3722	3693		and Other Safety Projects (HD 35) 8
3723	3694		UAF Cutler Apartments Building 2,100,000 2,100,000 9
3724	3695		Envelope and Roof Systems (HD 35) 10
3725	3696		UAF Rural and Community Campus Renewal 4,021,300 4,021,300 11
3726	3697		(HD 1-40) 12
3727	3698		UAS Roof Systems, Safety Improvements, 3,611,000 3,611,000 13
3728	3699		and Regulatory Compliance projects (HD 14
3729	3700		1-4) 15
3730	3701		UAS Fuel Tanks Replacement, Mourant 1,677,000 1,677,000 16
3731	3702		Covered Stairway, and Sitka Emergency 17
3732	3703		Power (HD 1-4) 18
3733	3704		UAS Paul Building Elevator 1,212,000 1,212,000 19
3734	3705		Replacement, ASHP Replacement, and 20
3735	3706		Other Interior Systems projects (HD 1- 21
3736	3707		4) 22
3737	3708		* * * * * * * * * * 23
3738	3709		* * * * * Legislature * * * * * 24
3739	3710		* * * * * * * * * * 25
3740	3711		Juneau Community Foundation Grant for 2,300,000 2,300,000 26
3741	3712		Upgrades to Assembly Building (HD 4) 27
3742	3713		* * * * * * * * * * 28
3743	3714		* * * * * Judiciary * * * * * 29
3744	3715		* * * * * * * * * * 30
3745	3716		Court Security Projects (HD 1-40) 3,125,000 3,125,000 31
3746	3717		Deferred Maintenance Projects (DOT / 3,050,000 3,050,000 32
3747	3718		DOA / DMVA Maintained) (HD 1-40) 33 1 Appropriation General Other
3748	3719		2 Allocations Items Funds Funds
3749		-	SCS CSHB 39(FIN) am S, Sec. 14
	3720	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 14
3750	3721		-113-
3751	3722
3752	3723		Justice Technology Upgrades and 2,378,300 2,378,300 3
3753	3724		Courtroom Modernization (HD 1-40) 4
3754	3725		Planning and Design of Stratton 420,000 420,000 5
3755	3726		Library Remodel for Future Sitka Court 6
3756	3727		House (HD 2) 7
3757	3728		(SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE) 8
3758	3729
3759		-	SCS CSHB 39(FIN) am S, Sec. 15
	3730	+	SCS CSHB 39(FIN) am S, Sec. 15 HB0039E
3760	3731		-114-
3761	3732
3762	3733		* Sec. 15. The following sets out the funding by agency for the appropriations made in sec. 14 1
3763	3734		of this Act. 2
3764	3735		Funding Source Amount 3
3765	3736		Department of Administration 4
3766	3737		1004 Unrestricted General Fund Receipts 4,575,000 5
3767	3738		1005 General Fund/Program Receipts 376,000 6
3768	3739		* Total Agency Funding * 4,951,000 7
3769	3740		Department of Commerce, Community and Economic Development 8
3770	3741		1002 Federal Receipts 134,347,323 9
3771	3742		1003 General Fund Match 17,381,579 10
3772	3743		1004 Unrestricted General Fund Receipts 68,690,317 11
3773	3744		1005 General Fund/Program Receipts 5,000,000 12
3774	3745		1108 Statutory Designated Program Receipts 5,000,000 13
3775	3746		1166 Commercial Passenger Vessel Environmental Compliance Fund 5,000,000 14
3776	3747		1175 Business License & Corporation Filing Fees and Taxes 2,5 00,000 15
3777	3748		1206 Commercial Vessel Passenger Excise Tax 2,300,000 16
3778	3749		1210 Renewable Energy Grant Fund 7,500,000 17
3779	3750		* Total Agency Funding * 247,719,219 18
3780	3751		Department of Corrections 19
3781	3752		1004 Unrestricted General Fund Receipts 1,000,000 20
3782	3753		* Total Agency Funding * 1,000,000 21
3783	3754		Department of Education and Early Development 22
3784	3755		1004 Unrestricted General Fund Receipts 31,083,000 23
3785	3756		* Total Agency Funding * 31,083,000 24
3786	3757		Department of Environmental Conservation 25
3787	3758		1002 Federal Receipts 232,250,000 26
3788	3759		1003 General Fund Match 24,952,959 27
3789	3760		1004 Unrestricted General Fund Receipts 1,100,000 28
3790	3761		1052 Oil/Hazardous Release Prevention & Response Fund 750,000 29
3791	3762		1075 Alaska Clean Water Fund 16,526,235 30
3792	3763		1100 Alaska Drinking Water Fund 34,033,189 31
3793	3764
3794		-	SCS CSHB 39(FIN) am S, Sec. 15
	3765	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 15
3795	3766		-115-
3796	3767
3797	3768		1108 Statutory Designated Program Receipts 500,000 1
3798	3769		* Total Agency Funding * 310,112,383 2
3799	3770		Department of Fish and Game 3
3800	3771		1002 Federal Receipts 17,850,000 4
3801	3772		1004 Unrestricted General Fund Receipts 2,050,000 5
3802	3773		1024 Fish and Game Fund 1,650,000 6
3803	3774		* Total Agency Funding * 21,550,000 7
3804	3775		Office of the Governor 8
3805	3776		1004 Unrestricted General Fund Receipts 7,000,000 9
3806	3777		1185 Election Fund 1,250,000 10
3807	3778		1197 Alaska Capital Income Fund 29,283,600 11
3808	3779		* Total Agency Funding * 37,533,600 12
3809	3780		Health 13
3810	3781		1003 General Fund Match 500,000 14
3811	3782		* Total Agency Funding * 500,000 15
3812	3783		Department of Labor and Workforce Development 16
3813	3784		1004 Unrestricted General Fund Receipts 1,960,150 17
3814	3785		* Total Agency Funding * 1,960,150 18
3815	3786		Department of Military and Veterans Affairs 19
3816	3787		1002 Federal Receipts 27,847,200 20
3817	3788		1003 General Fund Match 383,300 21
3818	3789		1004 Unrestricted General Fund Receipts 1,100,000 22
3819	3790		1005 General Fund/Program Receipts 375,800 23
3820	3791		* Total Agency Funding * 29,706,300 24
3821	3792		Department of Natural Resources 25
3822	3793		1002 Federal Receipts 29,430,000 26
3823	3794		1003 General Fund Match 5,670,000 27
3824	3795		1004 Unrestricted General Fund Receipts 2,800,000 28
3825	3796		1108 Statutory Designated Program Receipts 650,000 29
3826	3797		1153 State Land Disposal Income Fund 500,000 30
3827	3798		1200 Vehicle Rental Tax Receipts 1,700,000 31
3828	3799
3829		-	SCS CSHB 39(FIN) am S, Sec. 15
	3800	+	SCS CSHB 39(FIN) am S, Sec. 15 HB0039E
3830	3801		-116-
3831	3802
3832	3803		* Total Agency Funding * 40,750,000 1
3833	3804		Department of Public Safety 2
3834	3805		1004 Unrestricted General Fund Receipts 13,461,980 3
3835	3806		* Total Agency Funding * 13,461,980 4
3836	3807		Department of Revenue 5
3837	3808		1002 Federal Receipts 27,700,000 6
3838	3809		1004 Unrestricted General Fund Receipts 11,500,000 7
3839	3810		1108 Statutory Designated Program Receipts 1,000,000 8
3840	3811		1139 Alaska Housing Finance Corporation Dividend 11,600,000 9
3841	3812		* Total Agency Funding * 51,800,000 10
3842	3813		Department of Transportation and Public Facilities 11
3843	3814		1002 Federal Receipts 1,606,400,787 12
3844	3815		1003 General Fund Match 108,688,635 13
3845	3816		1004 Unrestricted General Fund Receipts 10,523,516 14
3846	3817		1005 General Fund/Program Receipts 1,000,000 15
3847	3818		1026 Highways Equipment Working Capital Fund 35,000,000 16
3848	3819		1027 International Airports Revenue Fund 27,886,666 17
3849	3820		1076 Alaska Marine Highway System Fund 22,000,000 18
3850	3821		1082 AMHS Vessel Replacement Fund 2,147,904 19
3851	3822		1108 Statutory Designated Program Receipts 14,776,234 20
3852	3823		1147 Public Building Fund 6,167,000 21
3853	3824		1195 Snow Machine Registration Receipts 250,000 22
3854	3825		* Total Agency Funding * 1,834,840,742 23
3855	3826		University of Alaska 24
3856	3827		1004 Unrestricted General Fund Receipts 51,521,300 25
3857	3828		1108 Statutory Designated Program Receipts 8,500,000 26
3858	3829		* Total Agency Funding * 60,021,300 27
3859	3830		Legislature 28
3860	3831		1108 Statutory Designated Program Receipts 2,300,000 29
3861	3832		* Total Agency Funding * 2,300,000 30
3862	3833		Judiciary 31
3863	3834
3864		-	SCS CSHB 39(FIN) am S, Sec. 15
	3835	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 15
3865	3836		-117-
3866	3837
3867	3838		1004 Unrestricted General Fund Receipts 8,973,300 1
3868	3839		* Total Agency Funding * 8,973,300 2
3869	3840		* * * * * Total Budget * * * * * 2,698,262,974 3
3870	3841		(SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE) 4
3871	3842
3872		-	SCS CSHB 39(FIN) am S, Sec. 16
	3843	+	SCS CSHB 39(FIN) am S, Sec. 16 HB0039E
3873	3844		-118-
3874	3845
3875	3846		* Sec. 16. The following sets out the statewide funding for the appropriations made in sec. 14 1
3876	3847		of this Act. 2
3877	3848		Funding Source Amount 3
3878	3849		Unrestricted General 4
3879	3850		1003 General Fund Match 157,576,473 5
3880	3851		1004 Unrestricted General Fund Receipts 217,338,563 6
3881	3852		1139 Alaska Housing Finance Corporation Dividend 11,600,000 7
3882	3853		* Total Unrestricted General * 386,515,036 8
3883	3854		Designated General 9
3884	3855		1005 General Fund/Program Receipts 6,751,800 10
3885	3856		1052 Oil/Hazardous Release Prevention & Response Fund 750,000 11
3886	3857		1076 Alaska Marine Highway System Fund 22,000,000 12
3887	3858		1082 AMHS Vessel Replacement Fund 2,147,904 13
3888	3859		1153 State Land Disposal Income Fund 500,000 14
3889	3860		1175 Business License & Corporation Filing Fees and Taxes 2,5 00,000 15
3890	3861		1195 Snow Machine Registration Receipts 250,000 16
3891	3862		1197 Alaska Capital Income Fund 29,283,600 17
3892	3863		1200 Vehicle Rental Tax Receipts 1,700,000 18
3893	3864		1210 Renewable Energy Grant Fund 7,500,000 19
3894	3865		* Total Designated General * 73,383,304 20
3895	3866		Other Non-Duplicated 21
3896	3867		1024 Fish and Game Fund 1,650,000 22
3897	3868		1027 International Airports Revenue Fund 27,886,666 23
3898	3869		1108 Statutory Designated Program Receipts 32,726,234 24
3899	3870		1166 Commercial Passenger Vessel Environmental Compliance Fund 5,000,000 25
3900	3871		1206 Commercial Vessel Passenger Excise Tax 2,300,000 26
3901	3872		* Total Other Non-Duplicated * 69,562,900 27
3902	3873		Federal Receipts 28
3903	3874		1002 Federal Receipts 2,075,825,310 29
3904	3875		* Total Federal Receipts * 2,075,825,310 30
3905	3876		Other Duplicated 31
3906	3877
3907		-	SCS CSHB 39(FIN) am S, Sec. 16
	3878	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 16
3908	3879		-119-
3909	3880
3910	3881		1026 Highways Equipment Working Capital Fund 35,000,000 1
3911	3882		1075 Alaska Clean Water Fund 16,526,235 2
3912	3883		1100 Alaska Drinking Water Fund 34,033,189 3
3913	3884		1147 Public Building Fund 6,167,000 4
3914	3885		1185 Election Fund 1,250,000 5
3915	3886		* Total Other Duplicated * 92,976,424 6
3916	3887		(SECTION 17 OF THIS ACT BEGINS ON THE NEXT PAGE) 7
3917	3888
3918		-	SCS CSHB 39(FIN) am S, Sec. 17
	3889	+	SCS CSHB 39(FIN) am S, Sec. 17 HB0039E
3919	3890		-120-
3920	3891
3921	3892		* Sec. 17. The following appropriation items are for supplemental capital projects and grants 1
3922	3893		from the general fund or other funds as set out in sec. 18 of this Act by funding source to the 2
3923	3894		agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 3
3924	3895		noted. 4
3925	3896		Appropriation General Other 5
3926	3897		Allocations Items F unds Funds 6
3927	3898		* * * * * * * * * * 7
3928	3899		* * * * * Department of Administration * * * * * 8
3929	3900		* * * * * * * * * * 9
3930	3901		Expand Federal Surplus Property 150,000 150,000 10
3931	3902		Program Capacity by Adding Office 11
3932	3903		Space and a Storage Mezzanine to the 12
3933	3904		Federal Warehouse (HD 1-40) 13
3934	3905		* * * * * * * * * * 14
3935	3906		* * * * * Department of Commerce, Community and Economic Development * * * * * 15
3936	3907		* * * * * * * * * * 16
3937	3908		Grants System Replacement (HD 1-40) 800,000 800,000 17
3938	3909		Alaska Energy Authority - Defense 12,752,540 12,752,540 18
3939	3910		Community Infrastructure Pilot Program 19
3940	3911		(HD 36) 20
3941	3912		Alaska Energy Authority - State Energy 2,865,930 2,865,930 21
3942	3913		Program IIJA Formula (HD 1-40) 22
3943	3914		* * * * * * * * * * 23
3944	3915		* * * * * Department of Corrections * * * * * 24
3945	3916		* * * * * * * * * * 25
3946	3917		Lemon Creek Correctional Center 9,500,000 9,500,000 26
3947	3918		Extended Renovation and Repair (HD 3- 27
3948	3919		4) 28
3949	3920		* * * * * * * * * * 29
3950	3921		* * * * * Department of Fish and Game * * * * * 30
3951	3922		* * * * * * * * * * 31 1 Appropriation General Other
3952	3923		2 Allocations Items Funds Funds
3953		-	SCS CSHB 39(FIN) am S, Sec. 17
	3924	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 17
3954	3925		-121-
3955	3926
3956	3927		EVOS Chugach Regional Ocean Monitoring 5,766,271 5,766,271 3
3957	3928		Program (HD 1-40) 4
3958	3929		EVOS PWS Kelp Mariculture Development 2,761,472 2,761,472 5
3959	3930		for Habitat Restoration and Local 6
3960	3931		Economy (HD 1-40) 7
3961	3932		EVOS Social, Cultural and Economic 3,667,827 3,667,827 8
3962	3933		Assessment of Kelp Mariculture 9
3963	3934		Opportunities for Coastal Villages 10
3964	3935		Within the EVOS Spill Zone (HD 1-40) 11
3965	3936		EVOS Community Organized Restoration 12,499,908 12,499,908 12
3966	3937		and Learning [CORaL] Network (HD 1-40) 13
3967	3938		EVOS PWS Natural History Symposium (HD 211,242 211,242 14
3968	3939		1-40) 15
3969	3940		EVOS Culture Camp Funding for the 2,342,955 2,342,955 16
3970	3941		Chugach Region (HD 1-40) 17
3971	3942		EVOS General Restoration & Habitat 7,146,292 7,146,292 18
3972	3943		Protection Project (HD 1-40) 19
3973	3944		EVOS Kenai Peninsula Stream Watch (HD 495,784 495,784 20
3974	3945		1-40) 21
3975	3946		EVOS Status and Trends of EVOS Injured 712,739 712,739 22
3976	3947		Seabirds (HD 1-40) 23
3977	3948		* * * * * * * * * * 24
3978	3949		* * * * * Department of Natural Resources * * * * * 25
3979	3950		* * * * * * * * * * 26
3980	3951		Federal Emergency Management Agency 5,000,000 5,000,000 27
3981	3952		Community Lidar Collection (HD 1-40) 28
3982	3953		* * * * * * * * * * 29
3983	3954		* * * * * Department of Transportation and Public Facilities * * * * * 30
3984	3955		* * * * * * * * * * 31
3985	3956		Airport Improvement Program 19,821,059 19,821,059 32
3986	3957		Chalkyitsik Airport 6,109,375 33 1 Appropriation General Other
3987	3958		2 Allocations Items Funds Funds
3988		-	SCS CSHB 39(FIN) am S, Sec. 17
	3959	+	SCS CSHB 39(FIN) am S, Sec. 17 HB0039E
3989	3960		-122-
3990	3961
3991	3962		Reconstruction (HD 6) 3
3992	3963		Chignik Airport Snow 1,081,781 4
3993	3964		Removal Equipment Building 5
3994	3965		Rehabilitation (HD 37) 6
3995	3966		Little Diomede Helipad 2,906,250 7
3996	3967		Rehabilitation and Lighting 8
3997	3968		Replacement (HD 39) 9
3998	3969		Marshall Airport 3,737,870 10
3999	3970		Rehabilitation (HD 38) 11
4000	3971		Wrangell Gate Replacement & 1,649,926 12
4001	3972		Security Upgrades (HD 36) 13
4002	3973		Statewide AIP Contingency 4,335,857 14
4003	3974		(HD 1-40) 15
4004	3975		Federal Program Match 1,362,698 1,362,698 16
4005	3976		Federal-Aid Aviation State 1,362,698 17
4006	3977		Match (HD 1-40) 18
4007	3978		* * * * * * * * * * 19
4008	3979		* * * * * University of Alaska * * * * * 20
4009	3980		* * * * * * * * * * 21
4010	3981		UAA Health Workforce Expansion and 4,000,000 4,000,000 22
4011	3982		Diversity Funding - Phase 1 (HD 17) 23
4012	3983		(SECTION 18 OF THIS ACT BEGINS ON THE NEXT PAGE) 24
4013	3984
4014		-	SCS CSHB 39(FIN) am S, Sec. 18
	3985	+	HB0039E SCS CSHB 39(FIN) am S, Sec. 18
4015	3986		-123-
4016	3987
4017	3988		* Sec. 18. The following sets out the funding by agency for the appropriations made in sec. 17 1
4018	3989		of this Act. 2
4019	3990		Funding Source Amount 3
4020	3991		Department of Administration 4
4021	3992		1033 Surplus Federal Property Revolving Fund 150,000 5
4022	3993		* Total Agency Funding * 150,000 6
4023	3994		Department of Commerce, Community and Economic Development 7
4024	3995		1002 Federal Receipts 15,618,470 8
4025	3996		1004 Unrestricted General Fund Receipts 800,000 9
4026	3997		* Total Agency Funding * 16,418,470 10
4027	3998		Department of Corrections 11
4028	3999		1004 Unrestricted General Fund Receipts 9,500,000 12
4029	4000		* Total Agency Funding * 9,500,000 13
4030	4001		Department of Fish and Game 14
4031	4002		1018 Exxon Valdez Oil Spill Trust--Civil 35,604,490 15
4032	4003		* Total Agency Funding * 35,604,490 16
4033	4004		Department of Natural Resources 17
4034	4005		1002 Federal Receipts 5,000,000 18
4035	4006		* Total Agency Funding * 5,000,000 19
4036	4007		Department of Transportation and Public Facilities 20
4037	4008		1002 Federal Receipts 19,821,059 21
4038	4009		1003 General Fund Match 1,362,698 22
4039	4010		* Total Agency Funding * 21,183,757 23
4040	4011		University of Alaska 24
4041	4012		1002 Federal Receipts 4,000,000 25
4042	4013		* Total Agency Funding * 4,000,000 26
4043	4014		* * * * * Total Budget * * * * * 91,856,717 27
4044	4015		(SECTION 19 OF THIS ACT BEGINS ON THE NEXT PAGE) 28
4045	4016
4046		-	SCS CSHB 39(FIN) am S, Sec. 19
	4017	+	SCS CSHB 39(FIN) am S, Sec. 19 HB0039E
4047	4018		-124-
4048	4019
4049	4020		* Sec. 19. The following sets out the statewide funding for the appropriations made in sec. 17 1
4050	4021		of this Act. 2
4051	4022		Funding Source Amount 3
4052	4023		Unrestricted General 4
4053	4024		1003 General Fund Match 1,362,698 5
4054	4025		1004 Unrestricted General Fund Receipts 10,300,000 6
4055	4026		* Total Unrestricted General * 11,662,698 7
4056	4027		Other Non-Duplicated 8
4057	4028		1018 Exxon Valdez Oil Spill Trust--Civil 35,604,490 9
4058	4029		* Total Other Non-Duplicated * 35,604,490 10
4059	4030		Federal Receipts 11
4060	4031		1002 Federal Receipts 44,439,529 12
4061	4032		1033 Surplus Federal Property Revolving Fund 150,000 13
4062	4033		* Total Federal Receipts * 44,589,529 14
4063		-	(SECTION 20 OF THIS ACT BEGINS ON THE NEXT PAGE) 15
4064		-	-125- Enrolled HB 39
	4034	+	(SECTION 20 OF THIS ACT BEGINS ON THE NEXT PAGE) 15 33-GH1347\T.A
	4035	+	HB0039E -125- SCS CSHB 39(FIN) am S
	4036	+	New Text Underlined [DELETED TEXT BRACKETED]
	4037	+
4065	4038		* Sec. 20. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. Section 1
4066	4039		14(b), ch. 1, SSSLA 2021, is amended to read: 2
4067	4040		(b) The amount of federal receipts received for the support of rental relief, 3
4068	4041		homeless programs, or other housing programs provided under federal stimulus 4
4069	4042		legislation, estimated to be $127,000,000, is appropriated to the Alaska Housing 5
4070	4043		Finance Corporation for that purpose for the fiscal years ending June 30, 2021, 6
4071	4044		June 30, 2022, [AND] June 30, 2023, and June 30, 2024. 7
4072	4045		* Sec. 21. SUPPLEMENTAL ALASKA PERMANENT FUND. Section 18(a), ch. 11, SLA 8
4073	4046		2022, is amended to read: 9
4074	4047		(a) The amount necessary, when added to the appropriation made by sec. 10
4075	4048		24(a), ch. 1, SSSLA 2017, to satisfy the deposit described under AS 37.13.010(a)(2) 11
4076	4049		during the fiscal year ending June 30, 2018, [PLUS INTEREST,] estimated to be 12
4077	4050		$99,800,000, is appropriated from the general fund to the principal of the Alaska 13
4078	4051		permanent fund. 14
4079	4052		* Sec. 22. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. The unexpended 15
4080	4053		and unobligated balance of the abandoned motor vehicle fund (AS 28.11.110) on June 30, 16
4081	4054		2023, estimated to be $110,000, is appropriated to the Department of Administration, division 17
4082	4055		of motor vehicles, for the purpose of reimbursing municipalities for the costs of removing 18
4083	4056		abandoned vehicles from highways, vehicular ways or areas, and public property for the fiscal 19
4084	4057		years ending June 30, 2023, and June 30, 2024. 20
4085	4058		* Sec. 23. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 21
4086	4059		ECONOMIC DEVELOPMENT. Section 27(h), ch. 1, SSSLA 2017, is amended to read: 22
4087	4060		(h) The sum of $55,000,000 is appropriated from the Alaska comprehensive 23
4088	4061		health insurance fund (AS 21.55.430) to the Department of Commerce, Community, 24
4089	4062		and Economic Development, division of insurance, for the reinsurance program under 25
4090	4063		AS 21.55 for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020, 26
4091	4064		June 30, 2021, June 30, 2022, [AND] June 30, 2023, June 30, 2024, June 30, 2025, 27
4092	4065		June 30, 2026, June 30, 2027, and June 30, 2028. 28
4093	4066		* Sec. 24. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 29
4094	4067		DEVELOPMENT. (a) Section 17(a), ch. 1, SSSLA 2021, is amended to read: 30
4095		-	(a) The amount of federal receipts received from the American Rescue Plan 31
4096		-	Enrolled HB 39 -126-
	4068	+	(a) The amount of federal receipts received from the American Rescue Plan 31 33-GH1347\T.A
	4069	+	SCS CSHB 39(FIN) am S -126- HB0039E
	4070	+	New Text Underlined [DELETED TEXT BRACKETED]
	4071	+
4097	4072		Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 1
4098	4073		2021, and June 30, 2022, estimated to be $8,711,000, is appropriated to the 2
4099	4074		Department of Education and Early Development for the fiscal years ending June 30, 3
4100	4075		2021, June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025, for the 4
4101	4076		following purposes and in the following estimated amounts: 5
4102	4077		PURPOSE ESTIMATED AMOUNT 6
4103	4078		Emergency assistance for non-public schools $5,793,000 7
4104	4079		Institute of Museum and Library Services 2,159,300 8
4105	4080		National Endowment for the Arts 758,700 9
4106	4081		(b) Section 17(b), ch. 1, SSSLA 2021, is amended to read: 10
4107	4082		(b) The amount of federal receipts received from the American Rescue Plan 11
4108	4083		Act of 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in 12
4109	4084		the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be 13
4110	4085		$358,707,000, is appropriated to the Department of Education and Early Development 14
4111	4086		for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 15
4112	4087		2023, [AND] June 30, 2024, and June 30, 2025. 16
4113	4088		(c) Section 17(c), ch. 1, SSSLA 2021, is amended to read: 17
4114	4089		(c) The sum of $2,349,723 is appropriated from federal receipts received from 18
4115	4090		the American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary 19
4116	4091		school emergency relief, homeless children and youth, to the Department of Education 20
4117	4092		and Early Development for homeless children and youth for the fiscal years ending 21
4118	4093		June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 22
4119	4094		2025. 23
4120	4095		(d) Section 12, ch. 1, TSSLA 2021, is amended to read: 24
4121	4096		Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 25
4122	4097		The amount of federal receipts received from sec. 2014, P.L. 117-2 (Subtitle A - 26
4123	4098		Education Matters, Part 1 - Funding for the Individuals with Disabilities Education 27
4124	4099		Act, American Rescue Plan Act of 2021) for funding for the Individuals with 28
4125	4100		Disabilities Education Act, estimated to be $9,266,700, is appropriated to the 29
4126	4101		Department of Education and Early Development, education support and 30
4127		-	administrative services, student and school achievement, for efforts to recover from 31
4128		-	-127- Enrolled HB 39
	4102	+	administrative services, student and school achievement, for efforts to recover from 31 33-GH1347\T.A
	4103	+	HB0039E -127- SCS CSHB 39(FIN) am S
	4104	+	New Text Underlined [DELETED TEXT BRACKETED]
	4105	+
4129	4106		the novel coronavirus disease (COVID-19) public health emergency, safely reopen 1
4130	4107		schools, and sustain safe operations for the fiscal years ending June 30, 2022, June 30, 2
4131	4108		2023, [AND] June 30, 2024, and June 30, 2025. 3
4132	4109		(e) Section 65(b), ch. 11, SLA 2022, is amended to read: 4
4133	4110		(b) Federal [IF THE UNEXPENDED AND UNOBLIGATED BALANCE 5
4134	4111		OF FEDERAL] funds [ON JUNE 30, 2022,] received by the Department of Education 6
4135	4112		and Early Development, education support and administrative services, for support 7
4136	4113		[STUDENT AND SCHOOL ACHIEVEMENT, FROM THE UNITED STATES 8
4137	4114		DEPARTMENT OF EDUCATION FOR GRANTS] to educational entities and 9
4138	4115		nonprofit and nongovernment organizations that exceed [EXCEEDS] the amount 10
4139	4116		appropriated to the Department of Education and Early Development for [,] education 11
4140	4117		support and administrative services [, STUDENT AND SCHOOL ACHIEVEMENT,] 12
4141	4118		in sec. 1, ch. 11, SLA 2022, are [OF THIS ACT, THE EXCESS AMOUNT IS] 13
4142	4119		appropriated to the Department of Education and Early Development, education 14
4143	4120		support and administrative services, [STUDENT AND SCHOOL ACHIEVEMENT 15
4144	4121		ALLOCATION,] for that purpose for the fiscal year ending June 30, 2023. 16
4145	4122		(f) Section 65(c), ch. 11, SLA 2022, is amended to read: 17
4146	4123		(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School 18
4147	4124		land in Sitka by the Department of Education and Early Development or the 19
4148	4125		Department of Natural Resources are appropriated from the general fund to the 20
4149	4126		Department of Education and Early Development, Mt. Edgecumbe boarding school, 21
4150	4127		for maintenance and operations for the fiscal years [YEAR] ending June 30, 2023, 22
4151	4128		June 30, 2024, and June 30, 2025. 23
4152	4129		(g) Section 65(e), ch. 11, SLA 2022, is amended to read: 24
4153	4130		(e) In addition to the amounts appropriated in sec. 1, ch. 11, SLA 2022, [OF 25
4154	4131		THIS ACT] for the purpose of providing boarding stipends to districts under 26
4155	4132		AS 14.16.200, the sum of $2,133,950 is appropriated from the general fund to the 27
4156	4133		Department of Education and Early Development for that purpose for the fiscal years 28
4157	4134		[YEAR] ending June 30, 2023, and June 30, 2024. 29
4158	4135		* Sec. 25. SUPPLEMENTAL DEPARTMENT OF LABOR AND WORKFORCE 30
4159		-	DEVELOPMENT. Section 68(e), ch. 11, SLA 2022, is amended to read: 31
4160		-	Enrolled HB 39 -128-
4161		-	(e) The sum of $7,400,000 is appropriated from the general fund to the 1
4162		-	Department of Labor and Workforce Development for the fiscal years ending June 30, 2
4163		-	2023, and June 30, 2024, for the following purposes and in the following amounts: 3
	4136	+	DEVELOPMENT. Section 68(e), ch. 11, SLA 2022, is amended to read: 31 33-GH1347\T.A
	4137	+	SCS CSHB 39(FIN) am S -128- HB0039E
	4138	+	New Text Underlined [DELETED TEXT BRACKETED]
	4139	+
	4140	+	(e) The sum of $7,400,000 is appropriated from the general fund to the Department of 1
	4141	+	Labor and Workforce Development for the fiscal years ending June 30, 2023, and June 30, 2
	4142	+	2024, for the following purposes and in the following amounts: 3
4164	4143		PURPOSE AMOUNT 4
4165	4144		Employment and training services, workforce $4,600,000 5
4166	4145		development, state training and employment program 6
4167	4146		Alaska Workforce Investment Board, 1,800,000 7
4168	4147		construction academies 8
4169	4148		Alaska Workforce Investment Board, 1,000,000 9
4170	4149		self-selected training for individuals 10
4171	4150		[DIVISION OF EMPLOYMENT AND TRAINING 11
4172	4151		SERVICES, INDIVIDUAL TRAINING ACCOUNTS 12
4173	4152		PROGRAM] 13
4174	4153		* Sec. 26. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $3,832,153 is 14
4175	4154		appropriated from the general fund to the Department of Law, civil division, deputy attorney 15
4176	4155		general's office, for the purpose of paying judgments and settlements against the state for the 16
4177	4156		fiscal year ending June 30, 2023. 17
4178	4157		(b) The amount necessary, after application of the amount appropriated in (a) of this 18
4179	4158		section, to pay judgments awarded against the state on or before June 30, 2023, is 19
4180	4159		appropriated from the general fund to the Department of Law, civil division, deputy attorney 20
4181	4160		general's office, for the purpose of paying judgments against the state for the fiscal year 21
4182	4161		ending June 30, 2023. 22
4183	4162		* Sec. 27. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. (a) The sum of 23
4184	4163		$900,000 is appropriated from general fund program receipts collected under AS 44.41.025(b) 24
4185	4164		to the Department of Public Safety for criminal justice information system updates and 25
4186	4165		improvements for the fiscal years ending June 30, 2023, and June 30, 2024. 26
4187	4166		(b) The sum of $200,000 is appropriated from the general fund to the Department of 27
4188	4167		Public Safety, Council on Domestic Violence and Sexual Assault, Council on Domestic 28
4189		-	Violence and Sexual Assault allocation, for completion of an Alaska Family Justice Center 29
	4168	+	Violence and Sexual Assault allocation, for completion of the Alaska Family Justice Center 29
4190	4169		model study for the fiscal years ending June 30, 2023, and June 30, 2024. 30
4191		-	* Sec. 28. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) Section 65(b), ch. 1, 31
4192		-	-129- Enrolled HB 39
	4170	+	* Sec. 28. SUPPLEMENTAL OFFICE OF THE GOVERNOR. (a) Section 65(b), ch. 1, 31 33-GH1347\T.A
	4171	+	HB0039E -129- SCS CSHB 39(FIN) am S
	4172	+	New Text Underlined [DELETED TEXT BRACKETED]
	4173	+
4193	4174		SSSLA 2021, is amended to read: 1
4194	4175		(b) The sum of $950,000 is appropriated from the general fund to the Office of 2
4195	4176		the Governor, elections, for implementation of the Alaska redistricting proclamation, 3
4196	4177		for the fiscal years ending June 30, 2022, [AND] June 30, 2023, June 30, 2024, and 4
4197	4178		June 30, 2025. 5
4198	4179		(b) After the appropriations made in secs. 63(c) - (e), ch. 11, SLA 2022, the 6
4199	4180		unexpended and unobligated balance of any appropriation that is determined to be available 7
4200	4181		for lapse at the end of the fiscal year ending June 30, 2023, not to exceed $5,000,000, is 8
4201	4182		appropriated to the Office of the Governor, office of management and budget, for distribution 9
4202	4183		to central services agencies that provide services under AS 37.07.080(e)(2) in the fiscal years 10
4203	4184		ending June 30, 2023, and June 30, 2024, if receipts received from approved central services 11
4204		-	cost allocation ~~methods~~ under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in 12
	4185	+	cost allocation rates under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in 12
4205	4186		this Act. 13
4206	4187		* Sec. 29. SUPPLEMENTAL FUND CAPITALIZATION. (a) The amount of statutory 14
4207	4188		designated program receipts received by the Alaska Gasline Development Corporation for the 15
4208	4189		fiscal year ending June 30, 2023, not to exceed $10,000,000, is appropriated to the Alaska 16
4209	4190		liquefied natural gas project fund (AS 31.25.110). 17
4210	4191		(b) The sum of $221,400 is appropriated from the general fund to the workers' 18
4211	4192		compensation benefits guaranty fund (AS 23.30.082). 19
4212	4193		(c) The sum of $1,982,070 is appropriated from the general fund to the clean air 20
4213	4194		protection fund (AS 46.14.260). 21
4214	4195		* Sec. 30. SUPPLEMENTAL LEGISLATIVE COUNCIL. Section 40, ch. 8, SLA 2020, as 22
4215	4196		amended by sec. 72, ch. 1, SSSLA 2021, is amended to read: 23
4216	4197		Sec. 40. LEGISLATIVE COUNCIL. The sum of $3,500,000 is appropriated 24
4217	4198		from the general fund to the Legislative Council for the Redistricting Board for 25
4218	4199		operations for the fiscal years ending June 30, 2021, June 30, 2022, [AND] June 30, 26
4219	4200		2023, and June 30, 2024. 27
4220	4201		* Sec. 31. SUPPLEMENTAL SALARY AND BENEFIT ADJUSTMENTS. (a) The 28
4221	4202		operating budget appropriations made in sec. 8 of this Act include amounts for salary and 29
4222	4203		benefit adjustments for public officials, officers, and employees of the executive branch, 30
4223		-	Alaska Court System employees, employees of the legislature, and legislators and to 31
4224		-	Enrolled HB 39 -130-
	4204	+	Alaska Court System employees, employees of the legislature, and legislators and to 31 33-GH1347\T.A
	4205	+	SCS CSHB 39(FIN) am S -130- HB0039E
	4206	+	New Text Underlined [DELETED TEXT BRACKETED]
	4207	+
4225	4208		implement the monetary terms of the collective bargaining agreement for the Teachers' 1
4226	4209		Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 2
4227	4210		School, for the fiscal year ending June 30, 2023. 3
4228	4211		(b) The operating budget appropriations made to the University of Alaska in sec. 8 of 4
4229	4212		this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 5
4230	4213		2023, for university employees who are not members of a collective bargaining unit and to 6
4231	4214		implement the monetary terms for the fiscal year ending June 30, 2023, of the following 7
4232	4215		collective bargaining agreements: 8
4233	4216		(1) United Academic - Adjuncts - American Association of University 9
4234	4217		Professors, American Federation of Teachers; 10
4235	4218		(2) United Academics - American Association of University Professors, 11
4236	4219		American Federation of Teachers; 12
4237	4220		(3) Fairbanks Firefighters Union, IAFF Local 1324; 13
4238	4221		(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 14
4239	4222		(c) If the collective bargaining agreement listed in (a) of this section for the Teachers' 15
4240	4223		Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 16
4241	4224		School, is not ratified by the membership of the collective bargaining unit for the Teachers' 17
4242	4225		Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High 18
4243	4226		School, the appropriations made in this Act applicable to the collective bargaining agreement 19
4244	4227		for the Teachers' Education Association of Mt. Edgecumbe, representing the teachers of Mt. 20
4245	4228		Edgecumbe High School, are adjusted proportionately by the amount for that collective 21
4246	4229		bargaining agreement, and the corresponding funding source amounts are adjusted 22
4247	4230		accordingly. 23
4248	4231		(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 24
4249	4232		the membership of the respective collective bargaining unit and approved by the Board of 25
4250	4233		Regents of the University of Alaska, the appropriations made in this Act applicable to the 26
4251	4234		collective bargaining unit's agreement are adjusted proportionately by the amount for that 27
4252	4235		collective bargaining agreement, and the corresponding funding source amounts are adjusted 28
4253	4236		accordingly. 29
4254	4237		* Sec. 32. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 30
4255		-	following departmental expenditures made in fiscal years 2009, 2010, 2016, 2017, 2018, and 31
4256		-	-131- Enrolled HB 39
	4238	+	following departmental expenditures made in fiscal years 2009, 2010, 2016, 2017, 2018, and 31 33-GH1347\T.A
	4239	+	HB0039E -131- SCS CSHB 39(FIN) am S
	4240	+	New Text Underlined [DELETED TEXT BRACKETED]
	4241	+
4257	4242		2022 are ratified to reverse the negative account balances in the Alaska state accounting 1
4258	4243		system in the amount listed for the AR number. The appropriations from which those 2
4259	4244		expenditures were actually paid are amended by increasing those appropriations for the fiscal 3
4260	4245		year ending June 30, 2023, by the amount listed, as follows: 4
4261	4246		AGENCY FISCAL YEAR AMOUNT 5
4262	4247		Department of Administration 6
4263	4248		(1) AR AVCC Violent Crimes 2017 $ 212,249.00 7
4264	4249		Compensation Board 8
4265	4250		(2) AR AVCC Violent Crimes 2018 36,184.08 9
4266	4251		Compensation Board 10
4267	4252		Department of Health 11
4268	4253		(3) AR H282 Eligibility 2009 100,212.78 12
4269	4254		Information System Maintenance 13
4270	4255		(4) AR H286 Fraud Case Management 2009 76,334.39 14
4271	4256		System Replacement 15
4272	4257		(5) AR H274 Safety and Support 2010 72,838.47 16
4273	4258		Equipment for Probation Officers 17
4274	4259		and Front Line Workers 18
4275	4260		(6) AR U012 Medicaid Services 2016 69,786.38 19
4276	4261		Department of Public Safety 20
4277	4262		(7) AR P210 Special Projects 2022 6,305.66 21
4278	4263		(8) AR P220 Alaska Bureau of 2022 45,137.43 22
4279	4264		Judicial Services 23
4280	4265		(9) AR P280 Alaska Bureau of 2022 1,135,640.57 24
4281	4266		Investigation 25
4282	4267		(10) AR P250 Rural Trooper 2022 337,107.76 26
4283	4268		Housing 27
4284	4269		(11) AR P270 Alaska State Trooper 2022 1,293,016.05 28
4285	4270		Detachments 29
4286	4271		(12) AR P300 Alaska Wildlife Troopers 2022 69,094.48 30
4287		-	(13) AR P100 Fire and Life Safety 2022 419,674.83 31
4288		-	Enrolled HB 39 -132-
	4272	+	(13) AR P100 Fire and Life Safety 2022 419,674.83 31 33-GH1347\T.A
	4273	+	SCS CSHB 39(FIN) am S -132- HB0039E
	4274	+	New Text Underlined [DELETED TEXT BRACKETED]
	4275	+
4289	4276		* Sec. 33. INSURANCE CLAIMS: CAPITAL. The amounts to be received in settlement of 1
4290	4277		insurance claims for losses and the amounts to be received as recovery for losses are 2
4291	4278		appropriated from the general fund to the 3
4292	4279		(1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 4
4293	4280		(2) appropriate state agency to mitigate the loss. 5
4294	4281		* Sec. 34. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 6
4295	4282		PROGRAM: CAPITAL. The amount received by the National Petroleum Reserve - Alaska 7
4296	4283		special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 8
4297	4284		by June 30, 2023, estimated to be $32,100,000, is appropriated from that fund to the 9
4298	4285		Department of Commerce, Community, and Economic Development for capital project grants 10
4299	4286		under the National Petroleum Reserve - Alaska impact grant program. 11
4300	4287		* Sec. 35. DEPARTMENT OF ADMINISTRATION: CAPITAL. (a) The unexpended and 12
4301	4288		unobligated balance, estimated to be $17,394,880, of the appropriation made in sec. 1, ch. 19, 13
4302	4289		SLA 2018, page 6, lines 9 - 10, and allocated on page 6, lines 24 - 27 (Office of the Governor, 14
4303	4290		statewide information technology projects, retirement systems information technology 15
4304	4291		modernization project - $30,000,000), is reappropriated to the Department of Administration 16
4305	4292		for the retirement systems information technology modernization project. 17
4306	4293		(b) The sum of $1,000,000 is reappropriated from the unexpended and unobligated 18
4307	4294		balance of the appropriation made in sec. 14, ch. 11, SLA 2022, page 117, lines 13 - 14 19
4308	4295		(Department of Administration, Azure adoption to assist with cloud migration - $23,116,000), 20
4309	4296		to the Department of Administration for the IRIS cloud migration and employee self service. 21
4310	4297		* Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: 22
4311	4298		CAPITAL. The unexpended and unobligated balance, estimated to be $1,211,985, of the 23
4312	4299		appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27, as amended by secs. 24
4313		-	12(a), 13, 15 - 17, and 19(a), ch. 1, TSSLA 2017, sec. 33(1), ch. 1, SSSLA 2021, and ~~secs~~. 25
	4300	+	12(a), 13, 15 - 17, and 19(a), ch. 1, TSSLA 2017, sec. 33(1), ch. 1, SSSLA 2021, and sec. 25
4314	4301		37(a)(9) and 39(a)(13), ch. 11, SLA 2022 (Department of Education and Early Development, 26
4315	4302		state library, archives and museum facility construction funding), is reappropriated to the 27
4316	4303		Department of Education and Early Development for renovation of the Stratton Building. 28
4317		-	* Sec. 37.
4318		-	~~DEPARTMENT OF FAMILY AND COMMUNITY SERVICES: CAPITAL. (a)~~ 29
	4304	+	* Sec. 37. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES: CAPITAL. (a)
	4305	+	29
4319	4306		The unexpended and unobligated balance, estimated to be $4,936,900, of the appropriation 30
4320		-	made in sec. 1, ch. 11, SLA 2022, page 15, line 6, and allocated on page 15, lines 7 - 8 31
4321		-	-133- Enrolled HB 39
	4307	+	made in sec. 1, ch. 11, SLA 2022, page 15, line 6, and allocated on page 15, lines 7 - 8 31 33-GH1347\T.A
	4308	+	HB0039E -133- SCS CSHB 39(FIN) am S
	4309	+	New Text Underlined [DELETED TEXT BRACKETED]
	4310	+
4322	4311		(Department of Family and Community Services, Alaska Pioneer Homes, Alaska Pioneer 1
4323	4312		Homes payment assistance - $33,964,300), is reappropriated to the Department of Family and 2
4324	4313		Community Services for deferred maintenance at the Alaska Pioneer Homes. 3
4325	4314		(b) The unexpended and unobligated balance, estimated to be $145,551, of the 4
4326	4315		appropriation made in sec. 37(a)(7), ch. 11, SLA 2022 (Department of Family and 5
4327	4316		Community Services, deferred maintenance at the Nome Youth Facility), is reappropriated to 6
4328	4317		the Department of Family and Community Services for non-pioneer home deferred 7
4329	4318		maintenance for use on juvenile justice facilities. 8
4330	4319		(c) The unexpended and unobligated balance, estimated to be $18,985,588, of the 9
4331	4320		appropriation made in sec. 39(a)(46), ch. 11, SLA 2022 (Department of Health, Fairbanks 10
4332	4321		Youth Facility), is reappropriated to the Department of Family and Community Services for 11
4333	4322		deferred maintenance at the Fairbanks Youth Facility. 12
4334	4323		* Sec. 38. DEPARTMENT OF FISH AND GAME: CAPITAL. The proceeds from the sale 13
4335	4324		of state-owned vessels and aircraft received by the Department of Fish and Game during the 14
4336	4325		fiscal year ending June 30, 2024, estimated to be $150,000, are appropriated to the 15
4337	4326		Department of Fish and Game for renewal, replacement, and maintenance of vessels and 16
4338	4327		aircraft. 17
4339	4328		* Sec. 39. DEPARTMENT OF HEALTH: CAPITAL. (a) The unexpended and unobligated 18
4340	4329		balance, estimated to be $8,064,000, of the appropriation made in sec. 1, ch. 19, SLA 2018, 19
4341	4330		page 6, lines 9 - 10, and allocated on page 6, lines 15 - 17 (Office of the Governor, statewide 20
4342	4331		information technology projects, health information technology care management solution - 21
4343	4332		$8,160,000), is reappropriated to the Department of Health for the health information 22
4344	4333		technology care management solution. 23
4345	4334		(b) The sum of $54,234,232 is appropriated to the Department of Health, division of 24
4346	4335		public assistance, for full mainframe system replacement from the following sources: 25
4347	4336		(1) reappropriation of the unexpended and unobligated balance, estimated to 26
4348	4337		be $6,900,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 31, and 27
4349	4338		allocated on page 24, line 16 (Department of Health, Medicaid services, Medicaid services - 28
4350	4339		$2,330,764,400); 29
4351	4340		(2) $30,152,749 from federal receipts; 30
4352		-	(3) the remaining amount, after the appropriations made in (1) and (2) of this
4353		-	31
4354		-	Enrolled HB 39 -134-
	4341	+	(3) the remaining amount, after the appropriations made in (1) and (2) of this 31 33-GH1347\T.A
	4342	+	SCS CSHB 39(FIN) am S -134- HB0039E
	4343	+	New Text Underlined [DELETED TEXT BRACKETED]
	4344	+
4355	4345		subsection, estimated to be $17,181,483, from the general fund. 1
4356	4346		* Sec. 40. DEPARTMENT OF NATURAL RESOURCES: CAPITAL. (a) The unexpended 2
4357	4347		and unobligated balance, estimated to be $937,661, of the appropriation made in sec. 1, ch. 3
4358	4348		18, SLA 2014, page 58, lines 25 - 27 (Department of Natural Resources, public access and 4
4359	4349		user facilities improvements at the mouth of the Kasilof River phase 2 - $1,400,000), is 5
4360	4350		reappropriated to the Department of Natural Resources for the purpose of providing financial 6
4361	4351		and commercial due diligence for the Alaska liquefied natural gas pipeline project. 7
4362	4352		(b) The amount of statutorily designated receipts received by the Department of 8
4363	4353		Natural Resources during the fiscal year ending on June 30, 2024, for signage to address 9
4364	4354		violations on state land is appropriated to the Department of Natural Resources for signage to 10
4365	4355		address violations on state land. 11
4366	4356		(c) The sum of $425,000 is appropriated from the general fund to the Department of 12
4367	4357		Natural Resources for the purpose of developing the carbon offset program. 13
4368	4358		* Sec. 41. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES: 14
4369	4359		CAPITAL. (a) The unexpended and unobligated balances, estimated to be a total of 15
4370	4360		$7,566,012, of the following appropriations are reappropriated to the Department of 16
4371	4361		Transportation and Public Facilities for unforeseen critical maintenance needs and responding 17
4372	4362		to emergency weather conditions and catastrophic events: 18
4373	4363		(1) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 19
4374	4364		31, line 18, as amended by sec. 21(m)(7), ch. 1, TSSLA 2017, and sec. 12(a)(1), ch. 8, SLA 20
4375	4365		2020 (Department of Transportation and Public Facilities, community transportation program 21
4376	4366		(CTP) construction, CTP state match), estimated balance of $125,531; 22
4377	4367		(2) sec. 1, ch. 82, SLA 2006, page 108, lines 21 - 22, and allocated on page 23
4378	4368		108, lines 23 - 24 (Department of Transportation and Public Facilities, Anchorage congestion 24
4379	4369		mitigation, Dowling Road West extension phase I - $20,000,000), estimated balance of 25
4380	4370		$2,649,653; 26
4381	4371		(3) sec. 1, ch. 30, SLA 2007, page 78, lines 31 - 32 (Department of 27
4382	4372		Transportation and Public Facilities, Palmer Wasilla highway improvements - $15,000,000), 28
4383	4373		estimated balance of $2,563,978; 29
4384		-	(4) sec. 10, ch. 29, SLA 2008, page 77, lines 17 - 18 (Department of
4385		-	30
4386		-	Transportation and Public Facilities, Kenai Borough road projects - $2,000,000), estimated 31
4387		-	-135- Enrolled HB 39
	4374	+	(4) sec. 10, ch. 29, SLA 2008, page 77, lines 17 - 18 (Department of 30
	4375	+	Transportation and Public Facilities, Kenai Borough road projects - $2,000,000), estimated 31 33-GH1347\T.A
	4376	+	HB0039E -135- SCS CSHB 39(FIN) am S
	4377	+	New Text Underlined [DELETED TEXT BRACKETED]
	4378	+
4388	4379		balance of $32,798; 1
4389	4380		(5) sec. 10, ch. 29, SLA 2008, page 77, lines 28 - 29 (Department of 2
4390	4381		Transportation and Public Facilities, New Seward Highway, 36th South 6-lane - 3
4391	4382		$13,500,000), estimated balance of $80,701; 4
4392	4383		(6) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 5
4393	4384		32 - 33, as amended by sec. 12(a)(13), ch. 8, SLA 2020 (Department of Transportation and 6
4394	4385		Public Facilities, statewide federal programs, federal-aid highway state match), estimated 7
4395	4386		balance of $42,694; 8
4396	4387		(7) sec. 1, ch. 17, SLA 2012, page 132, lines 6 - 8 (Department of 9
4397	4388		Transportation and Public Facilities, 88th Avenue upgrade, Spruce Brook Street to Elmore 10
4398	4389		Road - $800,000), estimated balance of $636,856; 11
4399	4390		(8) sec. 27(a), ch. 17, SLA 2012 (Department of Transportation and Public 12
4400	4391		Facilities, 88th Avenue upgrade, Spruce Brook Street to Elmore Road), estimated balance of 13
4401	4392		$27,700; 14
4402	4393		(9) sec. 4, ch. 18, SLA 2014, page 88, lines 6 - 7 (Department of 15
4403	4394		Transportation and Public Facilities, northern region emergency flooding disaster May 2013 - 16
4404	4395		$2,408,107), estimated balance of $1,172,015; 17
4405	4396		(10) sec. 35(b), ch. 18, SLA 2014 (Department of Transportation and Public 18
4406	4397		Facilities, City and Borough of Sitka, replacement of the Thomsen Harbor transient float), 19
4407	4398		estimated balance of $42,005; 20
4408	4399		(11) sec. 35(e), ch. 18, SLA 2014 (Department of Transportation and Public 21
4409	4400		Facilities, rural airport safety improvements), estimated balance of $36,130; 22
4410	4401		(12) sec. 39(b), ch. 18, SLA 2014 (Municipality of Anchorage, critical road 23
4411	4402		improvements, safety upgrades, and drainage upgrades in House Districts 13 and 14), after the 24
4412	4403		appropriations made in sec. 44 of this Act, estimated balance of $80,626; 25
4413	4404		(13) sec. 4, ch. 24, SLA 2015, page 11, lines 23 - 24 (Department of 26
4414	4405		Transportation and Public Facilities, MH coordinated transportation and vehicles - 27
4415	4406		$1,300,000), estimated balance of $31,905; 28
4416	4407		(14) sec. 21(j)(8), ch. 1, TSSLA 2017 (Department of Transportation and 29
4417	4408		Public Facilities, federal-aid highway match), estimated balance of $43,420. 30
4418		-	(b) It is the intent of the legislature that the appropriation in (a) of this section be used 31
4419		-	Enrolled HB 39 -136-
	4409	+	(b) It is the intent of the legislature that the appropriation in (a) of this section be used 31 33-GH1347\T.A
	4410	+	SCS CSHB 39(FIN) am S -136- HB0039E
	4411	+	New Text Underlined [DELETED TEXT BRACKETED]
	4412	+
4420	4413		to address snow removal and maintenance challenges in the Municipality of Anchorage by 1
4421	4414		reducing departmental vacancies, adding additional positions as necessary, and paying 2
4422	4415		competitive salaries to achieve these aims, including, if needed, incentive pay to match wages 3
4423	4416		offered for like work at the Ted Stevens Anchorage International Airport. 4
4424	4417		(c) The sum of $2,550,000 is appropriated from the general fund to the Department of 5
4425	4418		Transportation and Public Facilities to collect and dispose of aqueous film-forming foam 6
4426	4419		substances that contain perfluoroalkyl or polyfluoroalkyl substances. 7
4427	4420		* Sec. 42. OFFICE OF THE GOVERNOR: CAPI TAL. (a) The unexpended and 8
4428	4421		unobligated general fund balances, estimated to be a total of $850,000, of the following 9
4429	4422		appropriations are reappropriated to the Office of the Governor for capital costs related to 10
4430	4423		food security, energy innovation, and economic and infrastructure development: 11
4431	4424		(1) sec. 1, ch. 11, SLA 2022, page 18, line 30 (Office of the Governor, 12
4432	4425		commissions/special offices - $2,522,000); 13
4433	4426		(2) sec. 1, ch. 11, SLA 2022, page 19, line 4 (Office of the Governor, 14
4434	4427		executive operations - $7,234,300); 15
4435	4428		(3) sec. 1, ch. 11, SLA 2022, page 19, line 7 (Office of the Governor, 16
4436	4429		lieutenant governor - $1,203,700); 17
4437	4430		(4) sec. 1, ch. 11, SLA 2022, page 19, lines 9 - 10 (Office of the Governor, 18
4438	4431		Office of the Governor state facilities rent - $1,086,800); 19
4439	4432		(5) sec. 1, ch. 11, SLA 2022, page 19, line 14 (Office of the Governor, office 20
4440	4433		of management and budget - $5,924,500); 21
4441	4434		(6) sec. 1, ch. 11, SLA 2022, page 19, line 26 (Office of the Governor, 22
4442	4435		elections - $4,992,700); 23
4443	4436		(7) sec. 1, ch. 11, SLA 2022, page 19, line 31 (Office of the Governor, central 24
4444	4437		services cost allocation rates - $5,000,000); and 25
4445	4438		(8) sec. 73(f), ch. 11, SLA 2022 (Office of the Governor, executive operations 26
4446	4439		- $6,305,800). 27
4447	4440		(b) The unexpended and unobligated balance, estimated to be $500,000, of the 28
4448	4441		appropriation made in sec. 26(a), ch. 11, SLA 2022 (Office of the Governor, division of 29
4449	4442		elections, costs associated with voter outreach, language assistance, election security, and 30
4450		-	election worker wages - $4,300,000), is reappropriated to the Office of the Governor, division 31
4451		-	-137- Enrolled HB 39
	4443	+	election worker wages - $4,300,000), is reappropriated to the Office of the Governor, division 31 33-GH1347\T.A
	4444	+	HB0039E -137- SCS CSHB 39(FIN) am S
	4445	+	New Text Underlined [DELETED TEXT BRACKETED]
	4446	+
4452	4447		of elections, for election security. 1
4453	4448		(c) The sum of $5,625,000 is appropriated from the general fund to the Office of the 2
4454	4449		Governor, division of elections, for signature verification system implementation and voter 3
4455	4450		registration system modifications. 4
4456	4451		* Sec. 43. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS: CAPITAL. 5
4457	4452		The unexpended and unobligated general fund balances of the following appropriations are 6
4458		-	reappropriated to the ~~Alaska Legislature,~~ Legislative Council, council and subcommittees, for 7
4459		-	~~renovation and~~ repair of, technology improvements to, and other necessary projects related to 8
4460		-	~~legislative~~ buildings and facilities: 9
	4453	+	reappropriated to the Legislative Council, council and subcommittees, for renovation and 7
	4454	+	repair of, technology improvements to, and other necessary projects related to legislative 8
	4455	+	buildings and facilities: 9
4461	4456		(1) sec. 1, ch. 11, SLA 2022, page 43, line 23 (Alaska Legislature, Budget and 10
4462	4457		Audit Committee - $16,183,900); 11
4463	4458		(2) sec. 1, ch. 11, SLA 2022, page 43, line 27 (Alaska Legislature, Legislative 12
4464	4459		Council - $24,960,400); and 13
4465	4460		(3) sec. 1, ch. 11, SLA 2022, page 44, line 8 (Alaska Legislature, legislative 14
4466	4461		operating budget - $28,634,600). 15
4467	4462		* Sec. 44. HOUSE DISTRICTS 1 - 40: CAPITAL. (a) The unexpended and unobligated 16
4468	4463		balance, not to exceed $500,000, of the appropriation made in sec. 39(b), ch. 18, SLA 2014 17
4469	4464		(Municipality of Anchorage, critical road improvements, safety upgrades, and drainage 18
4470		-	upgrades in House Districts 13 and 14), is reappropriated to the Department of Commerce, 19
	4465	+	upgrades in House Districts 13 and 14) is reappropriated to the Department of Commerce, 19
4471	4466		Community, and Economic Development for payment as a grant under AS 37.05.316 to the 20
4472	4467		Alaska Legal Services Corporation for creation of the community justice worker training hub. 21
4473	4468		(b) The unexpended and unobligated balance, after the appropriation made in (a) of 22
4474	4469		this section, not to exceed $500,000, of the appropriation made in sec. 39(b), ch. 18, SLA 23
4475	4470		2014 (Municipality of Anchorage, critical road improvements, safety upgrades, and drainage 24
4476		-	upgrades in House Districts 13 and 14), is reappropriated to the Department of Commerce, 25
	4471	+	upgrades in House Districts 13 and 14) is reappropriated to the Department of Commerce, 25
4477	4472		Community, and Economic Development for payment as a grant under AS 37.05.316 to 26
4478	4473		Arctic Winter Games Team Alaska for a state participation grant. 27
4479	4474		* Sec. 45. HOUSE DISTRICT 2: CAPITAL. The unexpended and unobligated balances, 28
4480	4475		estimated to be a total of $69,027, of the following appropriations are reappropriated to the 29
4481	4476		Department of Commerce, Community, and Economic Development for payment as a grant 30
4482		-	under AS 37.05.316 to St. Michael's Orthodox Cathedral for emergency repair of its bell
4483		-	31
4484		-	Enrolled HB 39 -138-
	4477	+	under AS 37.05.316 to St. Michael's Orthodox Cathedral for emergency repair of its bell 31 33-GH1347\T.A
	4478	+	SCS CSHB 39(FIN) am S -138- HB0039E
	4479	+	New Text Underlined [DELETED TEXT BRACKETED]
	4480	+
4485	4481		tower and roof: 1
4486	4482		(1) sec. 1, ch. 17, SLA 2012, page 38, lines 4 - 7 (Sitka, Baranof Warm 2
4487	4483		Springs dock improvements and ownership transfer - $1,900,000), estimated balance of 3
4488	4484		$16,878; 4
4489	4485		(2) sec. 1, ch. 16, SLA 2013, page 25, lines 25 - 28 (Saxman, Mahoney Lake 5
4490	4486		hydroelectric project phase III pre-construction - $200,000), estimated balance of $52,149. 6
4491	4487		* Sec. 46. HOUSE DISTRICT 5: CAPITAL. The unexpended and unobligated balance, 7
4492	4488		estimated to be $251,426, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 35, 8
4493	4489		lines 16 - 17 (Kodiak Island Borough, Anton Larsen dock - $2,000,000), is reappropriated to 9
4494	4490		the Department of Commerce, Community, and Economic Development for payment as a 10
4495	4491		grant under AS 37.05.315 to the Kodiak Island Borough for repair and replacement of 11
4496	4492		playground equipment at the Sargent Creek Park playground. 12
4497	4493		* Sec. 47. HOUSE DISTRICT 6: CAPITAL. Section 51, ch. 11, SLA 2022, is amended to 13
4498	4494		read: 14
4499	4495		Sec. 51. HOUSE DISTRICT 32: CAPITAL. The unexpended and unobligated 15
4500	4496		balance, estimated to be $25,000, of the appropriation made in sec. 1, ch. 18, SLA 16
4501	4497		2014, page 16, lines 28 - 29 (Seldovia, smolt stocking for Seldovia Slough - $25,000), 17
4502	4498		is reappropriated to the Department of Commerce, Community, and Economic 18
4503	4499		Development for payment as a grant under AS 37.05.315 to the City of Seldovia for 19
4504	4500		education about and promotion of smolt stocking for Seldovia Slough [FOR THE 20
4505	4501		FISCAL YEAR ENDING JUNE 30, 2023]. 21
4506	4502		* Sec. 48. HOUSE DISTRICTS 9 - 24: CAPITAL. (a) Section 49(c), ch. 11, SLA 2022, is 22
4507	4503		amended to read: 23
4508	4504		(c) The unexpended and unobligated balance, after the appropriation made in 24
4509	4505		(b) of this section, not to exceed $10,000 of the total estimated balance of $408,937, of 25
4510	4506		the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 18 26
4511	4507		(Anchorage, 121st Avenue storm drain construction - $1,200,000), is reappropriated to 27
4512	4508		the Department of Commerce, Community, and Economic Development for payment 28
4513	4509		as a grant under AS 37.05.316 to the Federation of Community Councils, Inc., for the 29
4514	4510		Nunaka Valley Community Patrol [FOR THE FISCAL YEAR ENDING JUNE 30, 30
4515		-	2023]. 31
4516		-	-139- Enrolled HB 39
	4511	+	2023]. 31 33-GH1347\T.A
	4512	+	HB0039E -139- SCS CSHB 39(FIN) am S
	4513	+	New Text Underlined [DELETED TEXT BRACKETED]
	4514	+
4517	4515		(b) Section 49(d), ch. 11, SLA 2022, is amended to read: 1
4518	4516		(d) The unexpended and unobligated balance, after the appropriations made in 2
4519	4517		(b) and (c) of this section, not to exceed $10,000 of the total estimated balance of 3
4520	4518		$408,937, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 5, lines 16 - 4
4521	4519		18 (Anchorage, 121st Avenue storm drain construction - $1,200,000), is 5
4522	4520		reappropriated to the Department of Commerce, Community, and Economic 6
4523	4521		Development for payment as a grant under AS 37.05.316 to the Federation of 7
4524	4522		Community Councils, Inc., for the Northeast Community Patrol [FOR THE FISCAL 8
4525	4523		YEAR ENDING JUNE 30, 2023]. 9
4526	4524		(c) The unexpended and unobligated balance, estimated to be $11,754, of the 10
4527	4525		appropriation made in sec. 1, ch. 18, SLA 2014, page 7, line 32, through page 8, line 3 11
4528	4526		(Anchorage, Klatt Road/Southport Drive surface rehab, 100th Avenue to C Street - 12
4529	4527		$1,500,000), is reappropriated to the Department of Commerce, Community, and Economic 13
4530	4528		Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 14
4531	4529		for providing water access to the Eldon Subdivision. 15
4532	4530		(d) The unexpended and unobligated balance, estimated to be $28,993, of the 16
4533	4531		appropriation made in sec. 4, ch. 19, SLA 2018, page 18, lines 10 - 13 (Department of 17
4534	4532		Commerce, Community, and Economic Development, community and neighborhood watch 18
4535		-	grants for named recipients (AS 37.05.316) or municipalities (AS 37.05.315) - $75,000), is 19
	4533	+	grants for named recipients (AS 37.05.316) or municipalities (AS 37.05.315) - $75,000) is 19
4536	4534		reappropriated to the Department of Commerce, Community, and Economic Development for 20
4537	4535		payment as a grant under AS 37.05.316 to the Anchorage Park Foundation for repairs and 21
4538	4536		upgrades for neighborhood parks. 22
4539	4537		* Sec. 49. HOUSE DISTRICTS 25 - 30: CAPITAL. Section 48(a), ch. 11, SLA 2022, is 23
4540	4538		amended to read: 24
4541	4539		(a) The unexpended and unobligated balance, estimated to be $180,844, of the 25
4542	4540		appropriation made in sec. 34(c), ch. 17, SLA 2012 (Matanuska-Susitna Borough, 26
4543	4541		South Big Lake Road construction), is reappropriated to the Department of 27
4544	4542		Commerce, Community, and Economic Development for payment as a grant under 28
4545	4543		AS 37.05.315 to the Matanuska-Susitna Borough for maintenance of seasonally 29
4546	4544		impassable roads in the Big Lake area [FOR THE FISCAL YEAR ENDING JUNE 30
4547		-	30, 2023]. 31
4548		-	Enrolled HB 39 -140-
	4545	+	30, 2023]. 31 33-GH1347\T.A
	4546	+	SCS CSHB 39(FIN) am S -140- HB0039E
	4547	+	New Text Underlined [DELETED TEXT BRACKETED]
	4548	+
4549	4549		* Sec. 50. CAPITAL INCOME FUND: CAPITAL. The unexpended and unobligated 1
4550	4550		balances, estimated to be a total of $581,151, of the following appropriations are 2
4551	4551		reappropriated to the Alaska capital income fund (AS 37.05.565): 3
4552	4552		(1) sec. 1, ch. 18, SLA 2014, page 7, lines 23 - 24 (Anchorage, Foothills East 4
4553	4553		Subdivision area street reconstruction - $3,000,000), estimated balance of $502,667; 5
4554	4554		(2) sec. 45, ch. 1, SSSLA 2021, as amended by sec. 49(a), ch. 11, SLA 2022 6
4555	4555		(Municipality of Anchorage, Anchorage Water and Wastewater Utility, water distribution 7
4556	4556		system for the Hillcrest Subdivision and reimbursement of eligible assessments), estimated 8
4557	4557		balance of $78,484. 9
4558	4558		* Sec. 51. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 10
4559	4559		includes the amount necessary to pay the costs of personal services because of reclassification 11
4560	4560		of job classes during the fiscal year ending June 30, 2024. 12
4561	4561		* Sec. 52. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 13
4562	4562		receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 14
4563	4563		2024, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 15
4564	4564		Aerospace Corporation for operations for the fiscal year ending June 30, 2024. 16
4565	4565		* Sec. 53. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 17
4566	4566		exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 18
4567	4567		Judicial Conduct, for special council costs related to unanticipated investigations for the fiscal 19
4568	4568		year ending June 30, 2024. 20
4569	4569		* Sec. 54. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 21
4570	4570		the Alaska Housing Finance Corporation anticipates that $23,445,000 of the adjusted change 22
4571	4571		in net assets from the second preceding fiscal year will be available for appropriation for the 23
4572	4572		fiscal year ending June 30, 2024. 24
4573	4573		(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 25
4574	4574		this section for the purpose of paying debt service for the fiscal year ending June 30, 2024, in 26
4575	4575		the following estimated amounts: 27
4576	4576		(1) $1,000,000 for debt service on University of Alaska, Anchorage, 28
4577	4577		dormitory construction, authorized under ch. 26, SLA 1996; 29
4578		-	(2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120,
4579		-	30
4580		-	SLA 2004. 31
4581		-	-141- Enrolled HB 39
	4578	+	(2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120, 30
	4579	+	SLA 2004. 31 33-GH1347\T.A
	4580	+	HB0039E -141- SCS CSHB 39(FIN) am S
	4581	+	New Text Underlined [DELETED TEXT BRACKETED]
	4582	+
4582	4583		(c) After deductions for the items set out in (b) of this section and deductions for 1
4583	4584		appropriations for operating and capital purposes are made, any remaining balance of the 2
4584	4585		amount set out in (a) of this section for the fiscal year ending June 30, 2024, is appropriated to 3
4585	4586		the general fund. 4
4586	4587		(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 5
4587	4588		fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 6
4588	4589		Corporation during the fiscal year ending June 30, 2024, and all income earned on assets of 7
4589	4590		the corporation during that period are appropriated to the Alaska Housing Finance 8
4590	4591		Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 9
4591	4592		AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 10
4592	4593		finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 11
4593	4594		under procedures adopted by the board of directors. 12
4594	4595		(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 13
4595	4596		to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 14
4596	4597		revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 15
4597	4598		(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 16
4598	4599		June 30, 2024, for housing loan programs not subsidized by the corporation. 17
4599	4600		(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 18
4600	4601		appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 19
4601	4602		housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 20
4602	4603		(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 21
4603	4604		Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 22
4604	4605		loan programs and projects subsidized by the corporation. 23
4605	4606		(g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 24
4606	4607		Housing Finance Corporation in the fiscal year ending June 30, 2024, estimated to be 25
4607	4608		$40,000,000, for administration of housing and energy programs on behalf of a municipality, 26
4608	4609		tribal housing authority, or other third party are appropriated to the Alaska Housing Finance 27
4609	4610		Corporation for the fiscal year ending June 30, 2024. 28
4610	4611		* Sec. 55. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 29
4611	4612		The sum of $10,952,000 is appropriated from the unrestricted balance in the Alaska Industrial 30
4612		-	Development and Export Authority revolving fund (AS 44.88.060),
4613		-	the Alaska Industrial 31
4614		-	Enrolled HB 39 -142-
	4613	+	Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial
	4614	+	31 33-GH1347\T.A
	4615	+	SCS CSHB 39(FIN) am S -142- HB0039E
	4616	+	New Text Underlined [DELETED TEXT BRACKETED]
	4617	+
4615	4618		Development and Export Authority sustainable energy transmission and supply development 1
4616	4619		fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 2
4617	4620		general fund. 3
4618	4621		(b) The appropriation made in (a) of this section is an amount equal to the difference 4
4619	4622		between the amount declared available by the Alaska Industrial Development and Export 5
4620	4623		Authority board of directors under AS 44.88.088 for appropriation as the dividend for the 6
4621	4624		fiscal year ending June 30, 2024, and the sum of $6,952,000, which reflects one-half of the 7
4622	4625		value of real property assets, including associated appurtenances and improvements, 8
4623	4626		anticipated to be transferred by the Alaska Industrial Development and Export Authority to 9
4624	4627		the Department of Natural Resources during the fiscal year ending June 30, 2024. 10
4625	4628		* Sec. 56. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 11
4626	4629		art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 12
4627	4630		fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 13
4628	4631		fund in satisfaction of that requirement. 14
4629	4632		(b) The amount necessary, when added to the appropriation made in (a) of this 15
4630	4633		section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 16
4631	4634		$76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 17
4632	4635		fund to the principal of the Alaska permanent fund. 18
4633	4636		(c) The sum of $3,526,087,852 is appropriated from the earnings reserve account 19
4634	4637		(AS 37.13.145) to the general fund. 20
4635	4638		(d) The sum of $881,521,963 is appropriated from the general fund to the dividend 21
4636	4639		fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative 22
4637	4640		and associated costs for the fiscal year ending June 30, 2024. 23
4638	4641		(e) The income earned during the fiscal year ending June 30, 2024, on revenue from 24
4639	4642		the sources set out in AS 37.13.145(d), estimated to be $29,283,600, after the appropriation 25
4640	4643		made in sec. 73(q) of this Act, is appropriated to the Alaska capital income fund 26
4641	4644		(AS 37.05.565). 27
4642	4645		(f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 28
4643	4646		of this section, not to exceed $1,413,000,000, is appropriated from the earnings reserve 29
4644		-	account (AS 37.13.145) to the principal of the Alaska permanent
4645		-	fund to offset the effect of 30
4646		-	inflation on the principal of the Alaska permanent fund. 31
4647		-	-143- Enrolled HB 39
	4647	+	account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of
	4648	+	30
	4649	+	inflation on the principal of the Alaska permanent fund. 31 33-GH1347\T.A
	4650	+	HB0039E -143- SCS CSHB 39(FIN) am S
	4651	+	New Text Underlined [DELETED TEXT BRACKETED]
	4652	+
4648	4653		* Sec. 57. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 1
4649	4654		ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 2
4650	4655		vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 3
4651	4656		estimated to be $556,800, is appropriated from the Alaska technical and vocational education 4
4652	4657		program account (AS 23.15.830) to the Department of Education and Early Development for 5
4653	4658		operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 6
4654	4659		June 30, 2024. 7
4655	4660		(b) Fifty-one percent of the revenue deposited into the Alaska technical and 8
4656	4661		vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 9
4657	4662		estimated to be $7,098,700, is appropriated from the Alaska technical and vocational 10
4658	4663		education program account (AS 23.15.830) to the Department of Labor and Workforce 11
4659	4664		Development for operating expenses of the following institutions, in the following 12
4660	4665		percentages, for the fiscal year ending June 30, 2024: 13
4661	4666		ESTIMATED 14
4662	4667		INSTITUTION PERCENTAGE AMOUNT 15
4663	4668		Alaska Technical Center 9 percent $1,252,700 16
4664	4669		Alaska Vocational Technical 17 percent 2,366,200 17
4665	4670		Center 18
4666	4671		Amundsen Educational Center 2 percent 278,400 19
4667	4672		Ilisagvik College 5 percent 695,900 20
4668	4673		Northwestern Alaska Career 3 percent 417,600 21
4669	4674		and Technical Center 22
4670	4675		Partners for Progress in Delta, 3 percent 417,600 23
4671	4676		Inc. 24
4672	4677		Southwest Alaska Vocational 3 percent 417,600 25
4673	4678		and Education Center 26
4674		-	Yuut Elitnaurviat - People's 9 percent 1,252,700 27
4675		-	Learning Center ~~Inc~~. 28
	4679	+	Yuut Elitnaurviat, Inc. People's 9 percent 1,252,700 27
	4680	+	Learning Center. 28
4676	4681		(c) Forty-five percent of the revenue deposited into the Alaska technical and 29
4677	4682		vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2024, 30
4678		-	estimated to be $6,263,500, is appropriated from the Alaska technical and vocational 31
4679		-	Enrolled HB 39 -144-
	4683	+	estimated to be $6,263,500, is appropriated from the Alaska technical and vocational 31 33-GH1347\T.A
	4684	+	SCS CSHB 39(FIN) am S -144- HB0039E
	4685	+	New Text Underlined [DELETED TEXT BRACKETED]
	4686	+
4680	4687		education program account (AS 23.15.830) to the University of Alaska for operating expenses 1
4681	4688		for the fiscal year ending June 30, 2024. 2
4682	4689		* Sec. 58. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 3
4683	4690		(a) The money appropriated in this Act includes amounts to implement the payment of 4
4684		-	bonuses and other monetary terms of letters of ~~agreement~~ entered into between the state and 5
	4691	+	bonuses and other monetary terms of letters of agreements entered into between the state and 5
4685	4692		collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 6
4686	4693		2024. 7
4687	4694		(b) The Department of Administration, division of personnel and labor relations, shall 8
4688	4695		(1) not later than 30 days after the Department of Administration enters into a 9
4689	4696		letter of agreement described in (a) of this section, provide a copy of the letter of agreement to 10
4690	4697		the legislative finance division in electronic form; and 11
4691	4698		(2) submit a report to the co-chairs of the finance committee of each house of 12
4692	4699		the legislature and the legislative finance division not later than 13
4693	4700		(A) February 1, 2024, that summarizes all payments made under the 14
4694		-	letters of ~~agreement~~ described in (a) of this section during the first half of the fiscal 15
	4701	+	letters of agreements described in (a) of this section during the first half of the fiscal 15
4695	4702		year ending June 30, 2024; and 16
4696	4703		(B) September 30, 2024, that summarizes all payments made under the 17
4697		-	letters of ~~agreement~~ described in (a) of this section during the second half of the fiscal 18
	4704	+	letters of agreements described in (a) of this section during the second half of the fiscal 18
4698	4705		year ending June 30, 2024. 19
4699	4706		* Sec. 59. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20
4700	4707		uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21
4701	4708		appropriated from that account to the Department of Administration for those uses for the 22
4702	4709		fiscal year ending June 30, 2024. 23
4703	4710		(b) The amount necessary to fund the uses of the working reserve account described 24
4704	4711		in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25
4705	4712		those uses for the fiscal year ending June 30, 2024. 26
4706	4713		(c) The amount necessary to have an unobligated balance of $5,000,000 in the 27
4707	4714		working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 28
4708	4715		and unobligated balance of any appropriation enacted to finance the payment of employee 29
4709	4716		salaries and benefits that is determined to be available for lapse at the end of the fiscal year 30
4710		-	ending June 30, 2024, to the working reserve account (AS 37.05.510(a)). 31
4711		-	-145- Enrolled HB 39
	4717	+	ending June 30, 2024, to the working reserve account (AS 37.05.510(a)).
	4718	+	31 33-GH1347\T.A
	4719	+	HB0039E -145- SCS CSHB 39(FIN) am S
	4720	+	New Text Underlined [DELETED TEXT BRACKETED]
	4721	+
4712	4722		(d) The amount necessary to maintain, after the appropriation made in (c) of this 1
4713	4723		section, a minimum target claim reserve balance of one and one-half times the amount of 2
4714	4724		outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 3
4715	4725		$10,000,000, is appropriated from the unexpended and unobligated balance of any 4
4716	4726		appropriation that is determined to be available for lapse at the end of the fiscal year ending 5
4717	4727		June 30, 2024, to the group health and life benefits fund (AS 39.30.095). 6
4718	4728		(e) The amount necessary to have an unobligated balance of $50,000,000 in the state 7
4719	4729		insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 8
4720	4730		and (d) of this section, is appropriated from the unexpended and unobligated balance of any 9
4721	4731		appropriation that is determined to be available for lapse at the end of the fiscal year ending 10
4722	4732		June 30, 2024, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 11
4723	4733		(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 12
4724	4734		retirement system benefit payment calculations exceeds the amount appropriated for that 13
4725	4735		purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 14
4726	4736		sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 15
4727	4737		Department of Administration for that purpose for the fiscal year ending June 30, 2024. 16
4728	4738		(g) The amount necessary to cover actuarial costs associated with bills in the finance 17
4729	4739		committee of each house of the legislature, estimated to be $0, is appropriated from the 18
4730	4740		general fund to the Department of Administration for that purpose for the fiscal year ending 19
4731	4741		June 30, 2024. 20
4732	4742		* Sec. 60. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 21
4733	4743		DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 22
4734	4744		apportioned to the state as national forest income that the Department of Commerce, 23
4735	4745		Community, and Economic Development determines would lapse into the unrestricted portion 24
4736	4746		of the general fund on June 30, 2024, under AS 41.15.180(j) is appropriated to home rule 25
4737	4747		cities, first class cities, second class cities, a municipality organized under federal law, or 26
4738	4748		regional educational attendance areas entitled to payment from the national forest income for 27
4739	4749		the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 28
4740		-	income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 29
	4750	+	income according to their pro rata share of the total amount di
	4751	+	stributed under AS 41.15.180(c) 29
4741	4752		and (d) for the fiscal year ending June 30, 2024. 30
4742		-	(b) If the amount necessary to make national forest receipts payments under 31
4743		-	Enrolled HB 39 -146-
	4753	+	(b) If the amount necessary to make national forest receipts payments under 31 33-GH1347\T.A
	4754	+	SCS CSHB 39(FIN) am S -146- HB0039E
	4755	+	New Text Underlined [DELETED TEXT BRACKETED]
	4756	+
4744	4757		AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 1
4745	4758		amount necessary to make national forest receipts payments is appropriated from federal 2
4746	4759		receipts received for that purpose to the Department of Commerce, Community, and 3
4747	4760		Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 4
4748	4761		year ending June 30, 2024. 5
4749	4762		(c) If the amount necessary to make payments in lieu of taxes for cities in the 6
4750	4763		unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 7
4751	4764		purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 8
4752	4765		from federal receipts received for that purpose to the Department of Commerce, Community, 9
4753	4766		and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 10
4754	4767		fiscal year ending June 30, 2024. 11
4755	4768		(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 12
4756	4769		be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 13
4757	4770		appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 14
4758	4771		Department of Commerce, Community, and Economic Development, Alaska Energy 15
4759	4772		Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 16
4760	4773		(e) The amount received in settlement of a claim against a bond guaranteeing the 17
4761	4774		reclamation of state, federal, or private land, including the plugging or repair of a well, 18
4762	4775		estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 19
4763	4776		Commission for the purpose of reclaiming the state, federal, or private land affected by a use 20
4764	4777		covered by the bond for the fiscal year ending June 30, 2024. 21
4765	4778		(f) The sum of $301,214 is appropriated from the civil legal services fund 22
4766	4779		(AS 37.05.590) to the Department of Commerce, Community, and Economic Development 23
4767	4780		for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 24
4768	4781		fiscal year ending June 30, 2024. 25
4769	4782		(g) The amount of federal receipts received for the reinsurance program under 26
4770	4783		AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of 27
4771	4784		Commerce, Community, and Economic Development, division of insurance, for the 28
4772	4785		reinsurance program under AS 21.55 for the fiscal years ending June 30, 2024, and June 30, 29
4773	4786		2025. 30
4774		-	(h) The amount of statutory designated program receipts received by the Department 31
4775		-	-147- Enrolled HB 39
	4787	+	(h) The amount of statutory designated program receipts received by the Department 31 33-GH1347\T.A
	4788	+	HB0039E -147- SCS CSHB 39(FIN) am S
	4789	+	New Text Underlined [DELETED TEXT BRACKETED]
	4790	+
4776	4791		of Commerce, Community, and Economic Development, office of broadband, for broadband 1
4777	4792		activities during the fiscal year ending June 30, 2024, estimated to be $0, is appropriated to 2
4778	4793		the Department of Commerce, Community, and Economic Development, office of broadband, 3
4779		-	for the purposes described in AS 44.33.910 and 44.33.915 for the fiscal year ending June 30, 4
	4794	+	for the purposes described in AS 44.33.910 and 44.33.915, for the fiscal year ending June 30, 4
4780	4795		2024. 5
4781		-	(i) The sum of $1,000,000 is appropriated from program receipts under AS 21 6
4782		-	received by the Department of Commerce, Community, and Economic Development, division 7
4783		-	of insurance, to the Department of Commerce, Community, and Economic Development, 8
4784		-	division of insurance, for actuarial support for the fiscal years ending June 30, 2024, and 9
4785		-	June 30, 2025. 10
4786		-	* Sec. 61. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 11
4787		-	amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 12
4788		-	year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 13
4789		-	Education and Early Development to be distributed as grants to school districts according to 14
4790		-	the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 15
4791		-	(D) for the fiscal year ending June 30, 2024. 16
4792		-	(b) Federal funds received by the Department of Education and Early Development, 17
4793		-	education support and administrative services, that exceed the amount appropriated to the 18
4794		-	Department of Education and Early Development, education support and administrative 19
4795		-	services, in sec. 1 of this Act are appropriated to the Department of Education and Early 20
4796		-	Development, education support and administrative services, for that purpose for the fiscal 21
4797		-	year ending June 30, 2024. 22
4798		-	(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 23
4799		-	Sitka by the Department of Education and Early Development or the Department of Natural 24
4800		-	Resources are appropriated from the general fund to the Department of Education and Early 25
4801		-	Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 26
4802		-	year ending June 30, 2024. 27
4803		-	(d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 28
4804		-	ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 29
4805		-	issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 30
	4796	+	(i) The sum of $1,000,000 is appropriated from program receipts under AS 21 by the 6
	4797	+	Department of Commerce, Community, and Economic Development, division of insurance, to 7
	4798	+	the Department of Commerce, Community, and Economic Development, division of 8
	4799	+	insurance, for actuarial support for the fiscal years ending June 30, 2024, and June 30, 2025. 9
	4800	+	* Sec. 61. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 10
	4801	+	amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 11
	4802	+	year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 12
	4803	+	Education and Early Development to be distributed as grants to school districts according to 13
	4804	+	the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 14
	4805	+	(D) for the fiscal year ending June 30, 2024. 15
	4806	+	(b) Federal funds received by the Department of Education and Early Development, 16
	4807	+	education support and administrative services, that exceed the amount appropriated to the 17
	4808	+	Department of Education and Early Development, education support and administrative 18
	4809	+	services, in sec. 1 of this Act are appropriated to the Department of Education and Early 19
	4810	+	Development, education support and administrative services, for that purpose for the fiscal 20
	4811	+	year ending June 30, 2024. 21
	4812	+	(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 22
	4813	+	Sitka by the Department of Education and Early Development or the Department of Natural 23
	4814	+	Resources are appropriated from the general fund to the Department of Education and Early 24
	4815	+	Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 25
	4816	+	year ending June 30, 2024. 26
	4817	+	(d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 27
	4818	+	ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 28
	4819	+	issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 29
4806	4820		Department of Education and Early Development, Alaska State Cou
4807		-	ncil on the Arts, for 31
4808		-	Enrolled HB 39 -148-
4809		-	administration of the celebrating the arts license plate contest for the fiscal year ending 1
4810		-	June 30, 2024. 2
4811		-	(e) The sum of $174,886,000 is appropriated from the general fund to the Department 3
4812		-	of Education and Early Development to be distributed as grants to school districts according 4
4813		-	to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 5
4814		-	for the fiscal year ending June 30, 2024. 6
4815		-	* Sec. 62. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 7
4816		-	year ending June 30, 2024, for Medicaid services are appropriated to the Department of 8
4817		-	Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 9
4818		-	(b) The unexpended and unobligated balance on June 30, 2023, not to exceed 10
4819		-	$750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 11
4820		-	allocated on page 23, line 13 (Department of Health, departmental support services, 12
4821		-	commissioner's office - $8,401,500), is reappropriated to the Department of Health, 13
4822		-	departmental support services, commissioner's office, for homeless management information 14
4823		-	systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the following 15
4824		-	sources: 16
4825		-	(1) $375,000 from statutory designated program receipts; 17
4826		-	(2) the remaining amount, not to exceed $375,000, from the general fund. 18
4827		-	(c) The amount necessary, not to exceed $210,400, to satisfy the federal temporary 19
4828		-	assistance to needy families program state maintenance of effort requirement for the fiscal 20
4829		-	years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 21
4830		-	Department of Health, public assistance, for the Alaska temporary assistance program for the 22
4831		-	fiscal years ending June 30, 2024, and June 30, 2025. 23
4832		-	(d) The amount necessary, not to exceed $2,807,400, to satisfy the federal temporary 24
4833		-	assistance to needy families program state maintenance of effort requirement for the fiscal 25
4834		-	years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 26
4835		-	Department of Health, public assistance, for tribal assistance programs under AS 47.27.200 27
4836		-	and 47.27.300 for the fiscal years ending June 30, 2024, and June 30, 2025. 28
4837		-	(e) The unexpended and unobligated balance of federal receipts received from the 29
4838		-	American Rescue Plan Act of 2021 (P.L. 117-2) by the Department of Health for child care 30
4839		-	benefits grants, estimated to be $25,000,000, is appropriated t
4840		-	o the Department of Health, 31
4841		-	-149- Enrolled HB 39
4842		-	public assistance, for child care benefits grants for the fiscal years ending June 30, 2024, and 1
4843		-	June 30, 2025. 2
4844		-	(f) The sum of $17,834,500 is appropriated to the Department of Health, public 3
4845		-	assistance, field services, to redetermine Medicaid eligibility for enrolled Alaskans, as 4
4846		-	required by P.L. 117-328 (Consolidated Appropriations Act, 2023), including contractual 5
4847		-	support, communication needs, temporary staffing, security, and software licensing, for the 6
4848		-	fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 7
4849		-	(1) $8,917,300 from federal receipts; 8
4850		-	(2) $8,917,200 from general fund match. 9
4851		-	(g) The sum of $2,273,300 is appropriated to the Department of Health, Medicaid 10
4852		-	services, Medicaid services allocation, for creation of a cost allocation assessment tool by the 11
4853		-	Department of Health, division of senior and disabilities services, for the fiscal years ending 12
4854		-	June 30, 2024, June 30, 2025, and June 30, 2026, from the following sources: 13
4855		-	(1) $2,046,000 from federal receipts; 14
4856		-	(2) $227,300 from general fund match. 15
4857		-	(h) The sum of $1,119,000 is appropriated to the Department of Health, senior and 16
4858		-	disabilities services, senior and disabilities services administration, for creation of a cost 17
4859		-	allocation assessment tool, for the fiscal years ending June 30, 2024, June 30, 2025, and 18
4860		-	June 30, 2026, from the following sources: 19
4861		-	(1) $698,500 from federal receipts; 20
4862		-	(2) $420,500 from general fund match. 21
4863		-	* Sec. 63. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 22
4864		-	amount necessary to pay benefit payments from the workers' compensation benefits guaranty 23
4865		-	fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 24
4866		-	the additional amount necessary to pay those benefit payments is appropriated for that 25
4867		-	purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 26
4868		-	Department of Labor and Workforce Development, workers' compensation benefits guaranty 27
4869		-	fund allocation, for the fiscal year ending June 30, 2024. 28
4870		-	(b) If the amount necessary to pay benefit payments from the second injury fund 29
4871		-	(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 30
4872		-	additional amount necessary to make those benefit payments is appropriated for that purpose 31
4873		-	Enrolled HB 39 -150-
4874		-	from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 1
4875		-	Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 2
4876		-	(c) If the amount necessary to pay benefit payments from the fishermen's fund 3
4877		-	(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 4
4878		-	additional amount necessary to make those benefit payments is appropriated for that purpose 5
4879		-	from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 6
4880		-	Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 7
4881		-	(d) If the amount of contributions received by the Alaska Vocational Technical Center 8
4882		-	under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 9
4883		-	AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 10
4884		-	amount appropriated to the Department of Labor and Workforce Development, Alaska 11
4885		-	Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 12
4886		-	appropriated to the Department of Labor and Workforce Development, Alaska Vocational 13
4887		-	Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 14
4888		-	the center for the fiscal year ending June 30, 2024. 15
4889		-	* Sec. 64. DEPARTMENT OF LAW. (a) The sum of $5,000,000 is appropriated from the 16
4890		-	general fund to the Department of Law, civil division, for litigation relating to the defense of 17
4891		-	rights to develop and protect the state's natural resources, to access land, to manage its fish 18
4892		-	and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 19
4893		-	2024, June 30, 2025, and June 30, 2026. 20
4894		-	(b) It is the intent of the legislature that funds from the appropriation made in (a) of 21
4895		-	this section may not be used for any action that may erode existing federal or state subsistence 22
4896		-	rights. 23
4897		-	* Sec. 65. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 24
4898		-	of the average ending market value in the Alaska veterans' memorial endowment fund 25
4899		-	(AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 26
4900		-	estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 27
4901		-	(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 28
4902		-	in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 29
4903		-	(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 30
4904		-	ending June 30, 2024, for the issuance of special request license plates commemorating 31
4905		-	-151- Enrolled HB 39
4906		-	Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 1
4907		-	appropriated from the general fund to the Department of Military and Veterans' Affairs for the 2
4908		-	maintenance, repair, replacement, enhancement, development, and construction of veterans' 3
4909		-	memorials for the fiscal year ending June 30, 2024. 4
4910		-	* Sec. 66. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 5
4911		-	the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 6
4912		-	operation of an oil production platform in Cook Inlet under lease with the Department of 7
4913		-	Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 8
4914		-	fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 9
4915		-	ending June 30, 2024. 10
4916		-	(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 11
4917		-	year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 12
4918		-	reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 13
4919		-	Resources for those purposes for the fiscal year ending June 30, 2024. 14
4920		-	(c) The amount received in settlement of a claim against a bond guaranteeing the 15
4921		-	reclamation of state, federal, or private land, including the plugging or repair of a well, 16
4922		-	estimated to be $50,000, is appropriated to the Department of Natural Resources for the 17
4923		-	purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 18
4924		-	for the fiscal year ending June 30, 2024. 19
4925		-	(d) Federal receipts received for fire suppression during the fiscal year ending 20
4926		-	June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 21
4927		-	Resources for fire suppression activities for the fiscal year ending June 30, 2024. 22
4928		-	* Sec. 67. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 23
4929		-	proceeds received from the sale of Alaska marine highway system assets during the fiscal 24
4930		-	year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 25
4931		-	replacement fund (AS 37.05.550). 26
4932		-	(b) If the amount of federal receipts that are received by the Department of 27
4933		-	Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 28
4934		-	ending December 31, 2024, fall short of the amount appropriated in sec. 5 of this Act, the 29
4935		-	amount of the shortfall, not to exceed $20,000,000, is appropri
4936		-	ated from the general fund to 30
4937		-	the Department of Transportation and Public Facilities, Alaska marine highway system, for 31
4938		-	Enrolled HB 39 -152-
4939		-	operation of marine highway vessels for the calendar year beginning January 1, 2024, and 1
4940		-	ending December 31, 2024. 2
4941		-	* Sec. 68. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 3
4942		-	the general fund to the Office of the Governor, division of elections, for costs associated with 4
4943		-	conducting the statewide primary and general elections for the fiscal years ending June 30, 5
4944		-	2024, and June 30, 2025. 6
4945		-	(b) If the 2024 fiscal year-to-date average price of Alaska North Slope crude oil 7
4946		-	exceeds $70 a barrel on December 1, 2023, the amount of money corresponding to the 2024 8
4947		-	fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 9
4948		-	this section, estimated to be $1,000,000, is appropriated from the general fund to the Office of 10
4949		-	the Governor for distribution to state agencies to offset increased fuel and utility costs for the 11
4950		-	fiscal year ending June 30, 2024. 12
4951		-	(c) The following table shall be used in determining the amount of the appropriation 13
4952		-	made in (b) of this section: 14
4953		-	2024 FISCAL 15
4954		-	YEAR-TO-DATE 16
4955		-	AVERAGE PRICE 17
4956		-	OF ALASKA NORTH 18
4957		-	SLOPE CRUDE OIL AMOUNT 19
4958		-	$125 or more $27,000,000 20
4959		-	124 26,500,000 21
4960		-	123 26,000,000 22
4961		-	122 25,500,000 23
4962		-	121 25,000,000 24
4963		-	120 24,500,000 25
4964		-	119 24,000,000 26
4965		-	118 23,500,000 27
4966		-	117 23,000,000 28
4967		-	116 22,500,000 29
4968		-	115 22,000,000 30
4969		-	114 21,500,000 31
4970		-	-153- Enrolled HB 39
4971		-	113 21,000,000 1
4972		-	112 20,500,000 2
4973		-	111 20,000,000 3
4974		-	110 19,500,000 4
4975		-	109 19,000,000 5
4976		-	108 18,500,000 6
4977		-	107 18,000,000 7
4978		-	106 17,500,000 8
4979		-	105 17,000,000 9
4980		-	104 16,500,000 10
4981		-	103 16,000,000 11
4982		-	102 15,500,000 12
4983		-	101 15,000,000 13
4984		-	100 14,500,000 14
4985		-	99 14,000,000 15
4986		-	98 13,500,000 16
4987		-	97 13,000,000 17
4988		-	96 12,500,000 18
4989		-	95 12,000,000 19
4990		-	94 11,500,000 20
4991		-	93 11,000,000 21
4992		-	92 10,500,000 22
4993		-	91 10,000,000 23
4994		-	90 9,500,000 24
4995		-	89 9,000,000 25
4996		-	88 8,500,000 26
4997		-	87 8,000,000 27
4998		-	86 7,500,000 28
4999		-	85 7,000,000 29
5000		-	84 6,500,000 30
5001		-	83 6,000,000 31
5002		-	Enrolled HB 39 -154-
5003		-	82 5,500,000 1
5004		-	81 5,000,000 2
5005		-	80 4,500,000 3
5006		-	79 4,000,000 4
5007		-	78 3,500,000 5
5008		-	77 3,000,000 6
5009		-	76 2,500,000 7
5010		-	75 2,000,000 8
5011		-	74 1,500,000 9
5012		-	73 1,000,000 10
5013		-	72 500,000 11
5014		-	71 0 12
5015		-	(d) It is the intent of the legislature that a payment under (b) of this section be used to 13
5016		-	offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2024. 14
5017		-	(e) The governor shall allocate amounts appropriated in (b) of this section as follows: 15
5018		-	(1) to the Department of Transportation and Public Facilities, 55 percent of the 16
5019		-	total plus or minus 10 percent; 17
5020		-	(2) to the University of Alaska, 25 percent of the total plus or minus three 18
5021		-	percent; 19
5022		-	(3) to the Department of Natural Resources, not more than seven percent of 20
5023		-	the total amount appropriated; 21
5024		-	(4) to the Department of Public Safety, not more than five percent of the total 22
5025		-	amount appropriated; 23
5026		-	(5) to any other state agency, not more than four percent of the total amount 24
5027		-	appropriated; 25
5028		-	(6) the aggregate amount allocated may not exceed 100 percent of the 26
5029		-	appropriation. 27
5030		-	* Sec. 69. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 28
5031		-	collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 29
5032		-	fiscal year ending June 30, 2024, is appropriated for that purpose for the fiscal year ending 30
5033		-	June 30, 2024, to the agency authorized by law to generate the revenue, from the funds and 31
5034		-	-155- Enrolled HB 39
5035		-	accounts in which the payments received by the state are deposited. In this subsection, 1
5036		-	"collector or trustee" includes vendors retained by the state on a contingency fee basis. 2
5037		-	(b) The amount necessary to compensate the provider of bankcard or credit card 3
5038		-	services to the state during the fiscal year ending June 30, 2024, is appropriated for that 4
5039		-	purpose for the fiscal year ending June 30, 2024, to each agency of the executive, legislative, 5
5040		-	and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 6
5041		-	goods, and services provided by that agency on behalf of the state, from the funds and 7
5042		-	accounts in which the payments received by the state are deposited. 8
5043		-	* Sec. 70. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 9
5044		-	state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 10
5045		-	estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 11
5046		-	Corporation for payment of the principal of and interest on those bonds for the fiscal year 12
5047		-	ending June 30, 2024. 13
5048		-	(b) The amount necessary for payment of principal and interest, redemption premium, 14
5049		-	and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15
5050		-	the fiscal year ending June 30, 2024, estimated to be $2,205,000, is appropriated from interest 16
5051		-	earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 17
5052		-	revenue bond redemption fund (AS 37.15.565). 18
5053		-	(c) The amount necessary for payment of principal and interest, redemption premium, 19
5054		-	and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20
5055		-	the fiscal year ending June 30, 2024, estimated to be $2,725,000, is appropriated from interest 21
5056		-	earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 22
5057		-	fund revenue bond redemption fund (AS 37.15.565). 23
5058		-	(d) The sum of $3,617,432 is appropriated from the general fund to the following 24
5059		-	agencies for the fiscal year ending June 30, 2024, for payment of debt service on outstanding 25
5060		-	debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 26
5061		-	following projects: 27
5062		-	AGENCY AND PROJECT APPROPRIATION AMOUNT 28
5063		-	(1) University of Alaska $1,217,956 29
5064		-	Anchorage Community and Technical 30
5065		-	College Center 31
5066		-	Enrolled HB 39 -156-
5067		-	Juneau Readiness Center/UAS Joint Facility 1
5068		-	(2) Department of Transportation and Public Facilities 2
5069		-	(A) Matanuska-Susitna Borough 711,000 3
5070		-	deep water port and road upgrade 4
5071		-	(B) Aleutians East Borough/False Pass 194,180 5
5072		-	small boat harbor 6
5073		-	(C) City of Valdez harbor renovations 208,625 7
5074		-	(D) Aleutians East Borough/Akutan 226,662 8
5075		-	small boat harbor 9
5076		-	(E) Fairbanks North Star Borough 337,718 10
5077		-	Eiels on AFB Schools, major 11
5078		-	maintenance a nd upgrades 12
5079		-	(F) City of Unalaska Little South America 370,111 13
5080		-	(LSA) Harbor 14
5081		-	(3) Alaska Energy Authority 15
5082		-	Copper Valley Electric Association 351,180 16
5083		-	cogenerati on projects 17
5084		-	(e) The amount necessary for payment of lease payments and trustee fees relating to 18
5085		-	certificates of participation issued for real property for the fiscal year ending June 30, 2024, 19
5086		-	estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 20
5087		-	for that purpose for the fiscal year ending June 30, 2024. 21
5088		-	(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 22
5089		-	Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 23
5090		-	in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 24
5091		-	2024. 25
5092		-	(g) The following amounts are appropriated to the state bond committee from the 26
5093		-	specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 27
5094		-	(1) the amount necessary for payment of debt service and accrued interest on 28
5095		-	outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 29
5096		-	$2,194,004, from the amount received from the United States Treasury as a result of the 30
5097		-	American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 31
5098		-	-157- Enrolled HB 39
5099		-	on the series 2010A general obligation bonds; 1
5100		-	(2) the amount necessary for payment of debt service and accrued interest on 2
5101		-	outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 3
5102		-	in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 4
5103		-	(3) the amount necessary for payment of debt service and accrued interest on 5
5104		-	outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 6
5105		-	$2,227,757, from the amount received from the United States Treasury as a result of the 7
5106		-	American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 8
5107		-	interest subsidy payments due on the series 2010B general obligation bonds; 9
5108		-	(4) the amount necessary for payment of debt service and accrued interest on 10
5109		-	outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 11
5110		-	(3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 12
5111		-	(5) the amount necessary for payment of debt service and accrued interest on 13
5112		-	outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 14
5113		-	from the amount received from the United States Treasury as a result of the American 15
5114		-	Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 16
5115		-	subsidy payments due on the series 2013A general obligation bonds; 17
5116		-	(6) the amount necessary for payment of debt service and accrued interest on 18
5117		-	outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 19
5118		-	in (5) of this subsection, estimated to be $33,181, from the general fund for that purpose; 20
5119		-	(7) the amount necessary for payment of debt service and accrued interest on 21
5120		-	outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 22
5121		-	$12,021,750, from the general fund for that purpose; 23
5122		-	(8) the amount necessary for payment of debt service and accrued interest on 24
5123		-	outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 25
5124		-	$10,497,500, from the general fund for that purpose; 26
5125		-	(9) the amount necessary for payment of debt service and accrued interest on 27
5126		-	outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 28
5127		-	$10,360,125, from the general fund for that purpose; 29
5128		-	(10) the sum of $17,830 from the investment earnings on the bo
5129		-	nd proceeds 30
5130		-	deposited in the capital project funds for the series 2020A general obligation bonds, for 31
5131		-	Enrolled HB 39 -158-
5132		-	payment of debt service and accrued interest on outstanding State of Alaska general 1
5133		-	obligation bonds, series 2020A; 2
5134		-	(11) the amount necessary for payment of debt service and accrued interest on 3
5135		-	outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 4
5136		-	in (10) of this subsection, estimated to be $7,085,920, from the general fund for that purpose; 5
5137		-	(12) the amount necessary for payment of debt service and accrued interest on 6
5138		-	outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 7
5139		-	$23,116,167, from the general fund for that purpose; 8
5140		-	(13) the amount necessary for payment of trustee fees on outstanding State of 9
5141		-	Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 10
5142		-	2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 11
5143		-	(14) the amount necessary for the purpose of authorizing payment to the 12
5144		-	United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 13
5145		-	of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 14
5146		-	purpose; 15
5147		-	(15) if the proceeds of state general obligation bonds issued are temporarily 16
5148		-	insufficient to cover costs incurred on projects approved for funding with these proceeds, the 17
5149		-	amount necessary to prevent this cash deficiency, from the general fund, contingent on 18
5150		-	repayment to the general fund as soon as additional state general obligation bond proceeds 19
5151		-	have been received by the state; and 20
5152		-	(16) if the amount necessary for payment of debt service and accrued interest 21
5153		-	on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 22
5154		-	this subsection, the additional amount necessary to pay the obligations, from the general fund 23
5155		-	for that purpose. 24
5156		-	(h) The following amounts are appropriated to the state bond committee from the 25
	4821	+	ncil on the Arts, for 30
	4822	+	administration of the celebrating the arts license plate contest for the fiscal year ending 31 33-GH1347\T.A
	4823	+	SCS CSHB 39(FIN) am S -148- HB0039E
	4824	+	New Text Underlined [DELETED TEXT BRACKETED]
	4825	+
	4826	+	June 30, 2024. 1
	4827	+	(e) The sum of $174,886,000 is appropriated from the general fund to the Department 2
	4828	+	of Education and Early Development to be distributed as grants to school districts according 3
	4829	+	to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) 4
	4830	+	for the fiscal year ending June 30, 2024. 5
	4831	+	* Sec. 62. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 6
	4832	+	year ending June 30, 2024, for Medicaid services are appropriated to the Department of 7
	4833	+	Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 8
	4834	+	(b) The unexpended and unobligated balance on June 30, 2023, not to exceed 9
	4835	+	$750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 10
	4836	+	allocated on page 23, line 13 (Department of Health, departmental support services, 11
	4837	+	commissioner's office - $8,401,500), is reappropriated to the Department of Health, 12
	4838	+	departmental support services, commissioner's office, for homeless management information 13
	4839	+	systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the following 14
	4840	+	sources: 15
	4841	+	(1) $375,000 from statutory designated program receipts; 16
	4842	+	(2) the remaining amount, not to exceed $375,000, from the general fund. 17
	4843	+	(c) The amount necessary, not to exceed $210,400, to satisfy the federal temporary 18
	4844	+	assistance to needy families program state maintenance of effort requirement for the fiscal 19
	4845	+	years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 20
	4846	+	Department of Health, public assistance, for the Alaska temporary assistance program for the 21
	4847	+	fiscal years ending June 30, 2024, and June 30, 2025. 22
	4848	+	(d) The amount necessary, not to exceed $2,807,400, to satisfy the federal temporary 23
	4849	+	assistance to needy families program state maintenance of effort requirement for the fiscal 24
	4850	+	years ending June 30, 2024, and June 30, 2025, is appropriated from the general fund to the 25
	4851	+	Department of Health, public assistance, for tribal assistance programs under AS 47.27.200 26
	4852	+	and 47.27.300 for the fiscal years ending June 30, 2024, and June 30, 2025. 27
	4853	+	(e) The unexpended and unobligated balance of federal receipts received from the 28
	4854	+	American Rescue Plan Act of 2021 (P.L. 117-2) by the Department of Health for child care 29
	4855	+	benefits grants, estimated to be $25,000,000, is appropriated to the Department of Health, 30
	4856	+	public assistance, for child care benefits grants for the fisca
	4857	+	l years ending June 30, 2024, and 31 33-GH1347\T.A
	4858	+	HB0039E -149- SCS CSHB 39(FIN) am S
	4859	+	New Text Underlined [DELETED TEXT BRACKETED]
	4860	+
	4861	+	June 30, 2025. 1
	4862	+	(f) The sum of $17,834,500 is appropriated to the Department of Health, public 2
	4863	+	assistance, field services, to redetermine Medicaid eligibility for enrolled Alaskans, as 3
	4864	+	required by P.L. 117-328 (Consolidated Appropriations Act of 2023), including contractual 4
	4865	+	support, communication needs, temporary staffing, security, and software licensing, for the 5
	4866	+	fiscal years ending June 30, 2024, and June 30, 2025, from the following sources: 6
	4867	+	(1) $8,917,300 from federal receipts; 7
	4868	+	(2) $8,917,200 from general fund match. 8
	4869	+	(g) The sum of $2,273,300 is appropriated to the Department of Health, Medicaid 9
	4870	+	services, Medicaid services allocation, for creation of a cost allocation assessment tool by the 10
	4871	+	Department of Health, division of senior and disabilities services, for the fiscal years ending 11
	4872	+	June 30, 2024, June 30, 2025, and June 30, 2026, from the following sources: 12
	4873	+	(1) $2,046,000 from federal receipts; 13
	4874	+	(2) $227,300 from general fund match. 14
	4875	+	(h) The sum of $1,119,000 is appropriated to the Department of Health, senior and 15
	4876	+	disabilities services, senior and disabilities services administration, for creation of a cost 16
	4877	+	allocation assessment tool, for the fiscal years ending June 30, 2024, June 30, 2025, and 17
	4878	+	June 30, 2026, from the following sources: 18
	4879	+	(1) $698,500 from federal receipts; 19
	4880	+	(2) $420,500 from general fund match. 20
	4881	+	* Sec. 63. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 21
	4882	+	amount necessary to pay benefit payments from the workers' compensation benefits guaranty 22
	4883	+	fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 23
	4884	+	the additional amount necessary to pay those benefit payments is appropriated for that 24
	4885	+	purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 25
	4886	+	Department of Labor and Workforce Development, workers' compensation benefits guaranty 26
	4887	+	fund allocation, for the fiscal year ending June 30, 2024. 27
	4888	+	(b) If the amount necessary to pay benefit payments from the second injury fund 28
	4889	+	(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 29
	4890	+	additional amount necessary to make those benefit payments is appropriated for that purpose 30
	4891	+	from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 31 33-GH1347\T.A
	4892	+	SCS CSHB 39(FIN) am S -150- HB0039E
	4893	+	New Text Underlined [DELETED TEXT BRACKETED]
	4894	+
	4895	+	Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 1
	4896	+	(c) If the amount necessary to pay benefit payments from the fishermen's fund 2
	4897	+	(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 3
	4898	+	additional amount necessary to make those benefit payments is appropriated for that purpose 4
	4899	+	from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 5
	4900	+	Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 6
	4901	+	(d) If the amount of contributions received by the Alaska Vocational Technical Center 7
	4902	+	under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 8
	4903	+	AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 9
	4904	+	amount appropriated to the Department of Labor and Workforce Development, Alaska 10
	4905	+	Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 11
	4906	+	appropriated to the Department of Labor and Workforce Development, Alaska Vocational 12
	4907	+	Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 13
	4908	+	the center for the fiscal year ending June 30, 2024. 14
	4909	+	* Sec. 64. DEPARTMENT OF LAW. (a) The sum of $5,000,000 is appropriated from the 15
	4910	+	general fund to the Department of Law, civil division, for litigation relating to the defense of 16
	4911	+	rights to develop and protect the state's natural resources, to access land, to manage its fish 17
	4912	+	and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30, 18
	4913	+	2024, June 30, 2025, and June 30, 2026. 19
	4914	+	(b) It is the intent of the legislature that funds from the appropriation made in (a) of 20
	4915	+	this section may not be used for any action that may erode existing federal or state subsistence 21
	4916	+	rights. 22
	4917	+	* Sec. 65. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 23
	4918	+	of the average ending market value in the Alaska veterans' memorial endowment fund 24
	4919	+	(AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 25
	4920	+	estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 26
	4921	+	(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 27
	4922	+	in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 28
	4923	+	(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 29
	4924	+	ending June 30, 2024, for the issuance of special request license plates commemorating 30
	4925	+	Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 31 33-GH1347\T.A
	4926	+	HB0039E -151- SCS CSHB 39(FIN) am S
	4927	+	New Text Underlined [DELETED TEXT BRACKETED]
	4928	+
	4929	+	appropriated from the general fund to the Department of Military and Veterans' Affairs for 1
	4930	+	maintenance, repair, replacement, enhancement, development, and construction of veterans' 2
	4931	+	memorials for the fiscal year ending June 30, 2024. 3
	4932	+	* Sec. 66. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 4
	4933	+	the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 5
	4934	+	operation of an oil production platform in Cook Inlet under lease with the Department of 6
	4935	+	Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 7
	4936	+	fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 8
	4937	+	ending June 30, 2024. 9
	4938	+	(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 10
	4939	+	year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 11
	4940	+	reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 12
	4941	+	Resources for those purposes for the fiscal year ending June 30, 2024. 13
	4942	+	(c) The amount received in settlement of a claim against a bond guaranteeing the 14
	4943	+	reclamation of state, federal, or private land, including the plugging or repair of a well, 15
	4944	+	estimated to be $50,000, is appropriated to the Department of Natural Resources for the 16
	4945	+	purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 17
	4946	+	for the fiscal year ending June 30, 2024. 18
	4947	+	(d) Federal receipts received for fire suppression during the fiscal year ending 19
	4948	+	June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 20
	4949	+	Resources for fire suppression activities for the fiscal year ending June 30, 2024. 21
	4950	+	* Sec. 67. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 22
	4951	+	proceeds received from the sale of Alaska marine highway system assets during the fiscal 23
	4952	+	year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 24
	4953	+	replacement fund (AS 37.05.550). 25
	4954	+	(b) If the amount of federal receipts that are received by the Department of 26
	4955	+	Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 27
	4956	+	ending December 31, 2024, fall short of the amount appropriated in sec. 5 of this Act, the 28
	4957	+	amount of the shortfall, not to exceed $20,000,000, is appropriated from the general fund to 29
	4958	+	the Department of Transportation and Public Facilities, Alaska marine highway system, for
	4959	+	30
	4960	+	operation of marine highway vessels for the calendar year beginning January 1, 2024, and 31 33-GH1347\T.A
	4961	+	SCS CSHB 39(FIN) am S -152- HB0039E
	4962	+	New Text Underlined [DELETED TEXT BRACKETED]
	4963	+
	4964	+	ending December 31, 2024. 1
	4965	+	* Sec. 68. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 2
	4966	+	the general fund to the Office of the Governor, division of elections, for costs associated with 3
	4967	+	conducting the statewide primary and general elections for the fiscal years ending June 30, 4
	4968	+	2024, and June 30, 2025. 5
	4969	+	(b) If the 2024 fiscal year-to-date average price of Alaska North Slope crude oil 6
	4970	+	exceeds $70 a barrel on December 1, 2023, the amount of money corresponding to the 2024 7
	4971	+	fiscal year-to-date average price, rounded to the nearest dollar, as set out in the table in (c) of 8
	4972	+	this section, estimated to be $1,000,000, is appropriated from the general fund to the Office of 9
	4973	+	the Governor for distribution to state agencies to offset increased fuel and utility costs for the 10
	4974	+	fiscal year ending June 30, 2024. 11
	4975	+	(c) The following table shall be used in determining the amount of the appropriation 12
	4976	+	made in (b) of this section: 13
	4977	+	2024 FISCAL 14
	4978	+	YEAR-TO-DATE 15
	4979	+	AVERAGE PRICE 16
	4980	+	OF ALASKA NORTH 17
	4981	+	SLOPE CRUDE OIL AMOUNT 18
	4982	+	$125 or more $27,000,000 19
	4983	+	124 26,500,000 20
	4984	+	123 26,000,000 21
	4985	+	122 25,500,000 22
	4986	+	121 25,000,000 23
	4987	+	120 24,500,000 24
	4988	+	119 24,000,000 25
	4989	+	118 23,500,000 26
	4990	+	117 23,000,000 27
	4991	+	116 22,500,000 28
	4992	+	115 22,000,000 29
	4993	+	114 21,500,000 30
	4994	+	113 21,000,000 31 33-GH1347\T.A
	4995	+	HB0039E -153- SCS CSHB 39(FIN) am S
	4996	+	New Text Underlined [DELETED TEXT BRACKETED]
	4997	+
	4998	+	112 20,500,000 1
	4999	+	111 20,000,000 2
	5000	+	110 19,500,000 3
	5001	+	109 19,000,000 4
	5002	+	108 18,500,000 5
	5003	+	107 18,000,000 6
	5004	+	106 17,500,000 7
	5005	+	105 17,000,000 8
	5006	+	104 16,500,000 9
	5007	+	103 16,000,000 10
	5008	+	102 15,500,000 11
	5009	+	101 15,000,000 12
	5010	+	100 14,500,000 13
	5011	+	99 14,000,000 14
	5012	+	98 13,500,000 15
	5013	+	97 13,000,000 16
	5014	+	96 12,500,000 17
	5015	+	95 12,000,000 18
	5016	+	94 11,500,000 19
	5017	+	93 11,000,000 20
	5018	+	92 10,500,000 21
	5019	+	91 10,000,000 22
	5020	+	90 9,500,000 23
	5021	+	89 9,000,000 24
	5022	+	88 8,500,000 25
	5023	+	87 8,000,000 26
	5024	+	86 7,500,000 27
	5025	+	85 7,000,000 28
	5026	+	84 6,500,000 29
	5027	+	83 6,000,000 30
	5028	+	82 5,500,000 31 33-GH1347\T.A
	5029	+	SCS CSHB 39(FIN) am S -154- HB0039E
	5030	+	New Text Underlined [DELETED TEXT BRACKETED]
	5031	+
	5032	+	81 5,000,000 1
	5033	+	80 4,500,000 2
	5034	+	79 4,000,000 3
	5035	+	78 3,500,000 4
	5036	+	77 3,000,000 5
	5037	+	76 2,500,000 6
	5038	+	75 2,000,000 7
	5039	+	74 1,500,000 8
	5040	+	73 1,000,000 9
	5041	+	72 500,000 10
	5042	+	71 0 11
	5043	+	(d) It is the intent of the legislature that a payment under (b) of this section be used to 12
	5044	+	offset the effects of higher fuel and utility costs for the fiscal year ending June 30, 2024. 13
	5045	+	(e) The governor shall allocate amounts appropriated in (b) of this section as follows: 14
	5046	+	(1) to the Department of Transportation and Public Facilities, 55 percent of the 15
	5047	+	total plus or minus 10 percent; 16
	5048	+	(2) to the University of Alaska, 25 percent of the total plus or minus three 17
	5049	+	percent; 18
	5050	+	(3) to the Department of Natural Resources, not more than seven percent of 19
	5051	+	the total amount appropriated; 20
	5052	+	(4) to the Department of Public Safety, not more than five percent of the total 21
	5053	+	amount appropriated; 22
	5054	+	(5) to any other state agency, not more than four percent of the total amount 23
	5055	+	appropriated; 24
	5056	+	(6) the aggregate amount allocated may not exceed 100 percent of the 25
	5057	+	appropriation. 26
	5058	+	* Sec. 69. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 27
	5059	+	collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 28
	5060	+	fiscal year ending June 30, 2024, is appropriated for that purpose for the fiscal year ending 29
	5061	+	June 30, 2024, to the agency authorized by law to generate the revenue, from the funds and 30
	5062	+	accounts in which the payments received by the state are deposited. In this subsection, 31 33-GH1347\T.A
	5063	+	HB0039E -155- SCS CSHB 39(FIN) am S
	5064	+	New Text Underlined [DELETED TEXT BRACKETED]
	5065	+
	5066	+	"collector or trustee" includes vendors retained by the state on a contingency fee basis. 1
	5067	+	(b) The amount necessary to compensate the provider of bankcard or credit card 2
	5068	+	services to the state during the fiscal year ending June 30, 2024, is appropriated for that 3
	5069	+	purpose for the fiscal year ending June 30, 2024, to each agency of the executive, legislative, 4
	5070	+	and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 5
	5071	+	goods, and services provided by that agency on behalf of the state, from the funds and 6
	5072	+	accounts in which the payments received by the state are deposited. 7
	5073	+	* Sec. 70. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 8
	5074	+	state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 9
	5075	+	estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 10
	5076	+	Corporation for payment of the principal of and interest on those bonds for the fiscal year 11
	5077	+	ending June 30, 2024. 12
	5078	+	(b) The amount necessary for payment of principal and interest, redemption premium, 13
	5079	+	and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 14
	5080	+	the fiscal year ending June 30, 2024, estimated to be $2,205,000, is appropriated from interest 15
	5081	+	earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 16
	5082	+	revenue bond redemption fund (AS 37.15.565). 17
	5083	+	(c) The amount necessary for payment of principal and interest, redemption premium, 18
	5084	+	and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 19
	5085	+	the fiscal year ending June 30, 2024, estimated to be $2,725,000, is appropriated from interest 20
	5086	+	earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 21
	5087	+	fund revenue bond redemption fund (AS 37.15.565). 22
	5088	+	(d) The sum of $3,617,432 is appropriated from the general fund to the following 23
	5089	+	agencies for the fiscal year ending June 30, 2024, for payment of debt service on outstanding 24
	5090	+	debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 25
	5091	+	following projects: 26
	5092	+	AGENCY AND PROJECT APPROPRIATION AMOUNT 27
	5093	+	(1) University of Alaska $1,217,956 28
	5094	+	Anchorage Community and Technical 29
	5095	+	College Center 30
	5096	+	Juneau Readiness Center/UAS Joint Facility 31 33-GH1347\T.A
	5097	+	SCS CSHB 39(FIN) am S -156- HB0039E
	5098	+	New Text Underlined [DELETED TEXT BRACKETED]
	5099	+
	5100	+	(2) Department of Transportation and Public Facilities 1
	5101	+	(A) Matanuska-Susitna Borough 711,000 2
	5102	+	deep water port and road upgrade 3
	5103	+	(B) Aleutians East Borough/False Pass 194,180 4
	5104	+	small boat harbor 5
	5105	+	(C) City of Valdez harbor renovations 208,625 6
	5106	+	(D) Aleutians East Borough/Akutan 226,662 7
	5107	+	small boat harbor 8
	5108	+	(E) Fairbanks North Star Borough 337,718 9
	5109	+	Eiels on AFB Schools, major 10
	5110	+	maintenance a nd upgrades 11
	5111	+	(F) City of Unalaska Little South America 370,111 12
	5112	+	(LSA) Harbor 13
	5113	+	(3) Alaska Energy Authority 14
	5114	+	Copper Valley Electric Association 351,180 15
	5115	+	cogenerati on projects 16
	5116	+	(e) The amount necessary for payment of lease payments and trustee fees relating to 17
	5117	+	certificates of participation issued for real property for the fiscal year ending June 30, 2024, 18
	5118	+	estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 19
	5119	+	for that purpose for the fiscal year ending June 30, 2024. 20
	5120	+	(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 21
	5121	+	Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 22
	5122	+	in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 23
	5123	+	2024. 24
	5124	+	(g) The following amounts are appropriated to the state bond committee from the 25
5157	5125		specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 26
5158		-	(1) the amount necessary for debt service on outstanding international airports 27
5159		-	revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 28
5160		-	approved by the Federal Aviation Administration at the Alaska international airports system; 29
5161		-	and 30
5162		-	(2) the amount necessary for payment of debt service and trustee fees on 31
5163		-	-159- Enrolled HB 39
5164		-	outstanding international airports revenue bonds, after the payment made in (1) of this 1
5165		-	subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 2
5166		-	(AS 37.15.430(a)) for that purpose. 3
5167		-	(i) If federal receipts are temporarily insufficient to cover international airports 4
5168		-	system project expenditures approved for funding with those receipts, the amount necessary to 5
5169		-	prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 6
5170		-	International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 7
5171		-	2024, contingent on repayment to the general fund, as soon as additional federal receipts have 8
5172		-	been received by the state for that purpose. 9
5173		-	(j) The amount of federal receipts deposited in the International Airports Revenue 10
5174		-	Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 11
5175		-	system project expenditures, estimated to be $0, is appropriated from the International 12
5176		-	Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 13
5177		-	(k) The amount necessary for payment of obligations and fees for the Goose Creek 14
5178		-	Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 15
5179		-	Department of Administration for that purpose for the fiscal year ending June 30, 2024. 16
5180		-	(l) The amount necessary, estimated to be $67,168,161, is appropriated to the 17
5181		-	Department of Education and Early Development for state aid for costs of school construction 18
5182		-	under AS 14.11.100 for the fiscal year ending June 30, 2024, from the following sources: 19
5183		-	(1) $13,548,828 from the School Fund (AS 43.50.140); 20
5184		-	(2) the amount necessary, after the appropriation made in (1) of this 21
5185		-	subsection, estimated to be $53,619,331, from the general fund. 22
5186		-	* Sec. 71. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 23
5187		-	designated program receipts under AS 37.05.146(b)(3), information services fund program 24
5188		-	receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 25
5189		-	AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 26
5190		-	Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 27
5191		-	Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 28
5192		-	under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 29
5193		-	AS 37.05.146(c)(20) that are received during the fiscal year en
5194		-	ding June 30, 2024, and that 30
5195		-	exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 31
5196		-	Enrolled HB 39 -160-
5197		-	the program review provisions of AS 37.07.080(h). Receipts received under this subsection 1
5198		-	during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 2
5199		-	June 30, 2023. 3
5200		-	(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 4
5201		-	are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 5
5202		-	this Act, the appropriations from state funds for the affected program shall be reduced by the 6
5203		-	excess if the reductions are consistent with applicable federal statutes. 7
5204		-	(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 8
5205		-	are received during the fiscal year ending June 30, 2024, fall short of the amounts 9
5206		-	appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 10
5207		-	in receipts. 11
5208		-	(d) The amount of designated program receipts under AS 37.05.146(b)(3) 12
5209		-	appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 13
5210		-	of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 14
5211		-	(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 15
5212		-	ending June 30, 2024, may not be increased under AS 37.07.080(h) based on the Alaska 16
5213		-	Gasline Development Corporation's receipt of additional 17
5214		-	(1) federal receipts; or 18
5215		-	(2) statutory designated program receipts. 19
5216		-	* Sec. 72. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 20
5217		-	that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are 21
5218		-	appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 22
5219		-	(1) fees collected under AS 18.50.225, less the cost of supplies, for the 23
5220		-	issuance of heirloom birth certificates; 24
5221		-	(2) fees collected under AS 18.50.272, less the cost of supplies, for the 25
5222		-	issuance of heirloom marriage certificates; 26
5223		-	(3) fees collected under AS 28.10.421(d) for the issuance of special request 27
5224		-	Alaska children's trust license plates, less the cost of issuing the license plates. 28
5225		-	(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 29
5226		-	penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 30
5227		-	other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending
5228		-	31
5229		-	-161- Enrolled HB 39
5230		-	June 30, 2024, less the amount of those program receipts appropriated to the Department of 1
5231		-	Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 2
5232		-	to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 3
5233		-	(c) The amount of federal receipts received for disaster relief during the fiscal year 4
5234		-	ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 5
5235		-	(AS 26.23.300(a)). 6
5236		-	(d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 7
5237		-	to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 8
5238		-	(e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 9
5239		-	be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 10
5240		-	ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 11
5241		-	authority reserve fund (AS 44.85.270(a)). 12
5242		-	(f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 13
5243		-	bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 14
5244		-	amount equal to the amount drawn from the reserve is appropriated from the general fund to 15
5245		-	the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 16
5246		-	(g) The amount necessary, after the appropriation made in sec. 78(u), ch. 11, SLA 17
5247		-	2022, to fund the total amount for the fiscal year ending June 30, 2024, of state aid calculated 18
5248		-	under the public school funding formula under AS 14.17.410(b), estimated to be 19
5249		-	$1,173,032,300, is appropriated to the public education fund (AS 14.17.300) from the 20
5250		-	following sources: 21
5251		-	(1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 22
5252		-	(2) the amount necessary, after the appropriation made in (1) of this 23
5253		-	subsection, estimated to be $1,140,791,600, from the general fund. 24
5254		-	(h) The amount necessary to fund transportation of students under AS 14.09.010 for 25
5255		-	the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 26
5256		-	general fund to the public education fund (AS 14.17.300). 27
5257		-	(i) The sum of $27,897,000 is appropriated from the general fund to the regional 28
5258		-	educational attendance area and small municipal school district school fund 29
5259		-	(AS 14.11.030(a)).
	5126	+	(1) the amount necessary for payment of debt service and accrued interest on 27
	5127	+	outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 28
	5128	+	$2,194,004, from the amount received from the United States Treasury as a result of the 29
	5129	+	American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 30
	5130	+	on the series 2010A general obligation bonds; 31 33-GH1347\T.A
	5131	+	HB0039E -157- SCS CSHB 39(FIN) am S
	5132	+	New Text Underlined [DELETED TEXT BRACKETED]
	5133	+
	5134	+	(2) the amount necessary for payment of debt service and accrued interest on 1
	5135	+	outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 2
	5136	+	in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 3
	5137	+	(3) the amount necessary for payment of debt service and accrued interest on 4
	5138	+	outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 5
	5139	+	$2,227,757, from the amount received from the United States Treasury as a result of the 6
	5140	+	American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 7
	5141	+	interest subsidy payments due on the series 2010B general obligation bonds; 8
	5142	+	(4) the amount necessary for payment of debt service and accrued interest on 9
	5143	+	outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 10
	5144	+	(3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 11
	5145	+	(5) the amount necessary for payment of debt service and accrued interest on 12
	5146	+	outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 13
	5147	+	from the amount received from the United States Treasury as a result of the American 14
	5148	+	Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 15
	5149	+	subsidy payments due on the series 2013A general obligation bonds; 16
	5150	+	(6) the amount necessary for payment of debt service and accrued interest on 17
	5151	+	outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 18
	5152	+	in (5) of this subsection, estimated to be $33,181, from the general fund for that purpose; 19
	5153	+	(7) the amount necessary for payment of debt service and accrued interest on 20
	5154	+	outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 21
	5155	+	$12,021,750, from the general fund for that purpose; 22
	5156	+	(8) the amount necessary for payment of debt service and accrued interest on 23
	5157	+	outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 24
	5158	+	$10,497,500, from the general fund for that purpose; 25
	5159	+	(9) the amount necessary for payment of debt service and accrued interest on 26
	5160	+	outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 27
	5161	+	$10,360,125, from the general fund for that purpose; 28
	5162	+	(10) the sum of $17,830 from the investment earnings on the bond proceeds 29
	5163	+	deposited in the capital project funds for the series 2020A gen
	5164	+	eral obligation bonds, for 30
	5165	+	payment of debt service and accrued interest on outstanding State of Alaska general 31 33-GH1347\T.A
	5166	+	SCS CSHB 39(FIN) am S -158- HB0039E
	5167	+	New Text Underlined [DELETED TEXT BRACKETED]
	5168	+
	5169	+	obligation bonds, series 2020A; 1
	5170	+	(11) the amount necessary for payment of debt service and accrued interest on 2
	5171	+	outstanding State of Alaska general obligation bonds, series 2020A, after the payment made 3
	5172	+	in (10) of this subsection, estimated to be $7,085,920, from the general fund for that purpose; 4
	5173	+	(12) the amount necessary for payment of debt service and accrued interest on 5
	5174	+	outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 6
	5175	+	$23,116,167, from the general fund for that purpose; 7
	5176	+	(13) the amount necessary for payment of trustee fees on outstanding State of 8
	5177	+	Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 9
	5178	+	2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 10
	5179	+	(14) the amount necessary for the purpose of authorizing payment to the 11
	5180	+	United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 12
	5181	+	of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 13
	5182	+	purpose; 14
	5183	+	(15) if the proceeds of state general obligation bonds issued are temporarily 15
	5184	+	insufficient to cover costs incurred on projects approved for funding with these proceeds, the 16
	5185	+	amount necessary to prevent this cash deficiency, from the general fund, contingent on 17
	5186	+	repayment to the general fund as soon as additional state general obligation bond proceeds 18
	5187	+	have been received by the state; and 19
	5188	+	(16) if the amount necessary for payment of debt service and accrued interest 20
	5189	+	on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 21
	5190	+	this subsection, the additional amount necessary to pay the obligations, from the general fund 22
	5191	+	for that purpose. 23
	5192	+	(h) The following amounts are appropriated to the state bond committee from the 24
	5193	+	specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 25
	5194	+	(1) the amount necessary for debt service on outstanding international airports 26
	5195	+	revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 27
	5196	+	approved by the Federal Aviation Administration at the Alaska international airports system; 28
	5197	+	and 29
	5198	+	(2) the amount necessary for payment of debt service and trustee fees on 30
	5199	+	outstanding international airports revenue bonds, after the payment made in (1) of this 31 33-GH1347\T.A
	5200	+	HB0039E -159- SCS CSHB 39(FIN) am S
	5201	+	New Text Underlined [DELETED TEXT BRACKETED]
	5202	+
	5203	+	subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 1
	5204	+	(AS 37.15.430(a)) for that purpose. 2
	5205	+	(i) If federal receipts are temporarily insufficient to cover international airports 3
	5206	+	system project expenditures approved for funding with those receipts, the amount necessary to 4
	5207	+	prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 5
	5208	+	International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 6
	5209	+	2024, contingent on repayment to the general fund, as soon as additional federal receipts have 7
	5210	+	been received by the state for that purpose. 8
	5211	+	(j) The amount of federal receipts deposited in the International Airports Revenue 9
	5212	+	Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 10
	5213	+	system project expenditures, estimated to be $0, is appropriated from the International 11
	5214	+	Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 12
	5215	+	(k) The amount necessary for payment of obligations and fees for the Goose Creek 13
	5216	+	Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 14
	5217	+	Department of Administration for that purpose for the fiscal year ending June 30, 2024. 15
	5218	+	(l) The amount necessary, estimated to be $67,168,161, is appropriated to the 16
	5219	+	Department of Education and Early Development for state aid for costs of school construction 17
	5220	+	under AS 14.11.100 for the fiscal year ending June 30, 2024, from the following sources: 18
	5221	+	(1) $13,548,828 from the School Fund (AS 43.50.140); 19
	5222	+	(2) the amount necessary, after the appropriation made in (1) of this 20
	5223	+	subsection, estimated to be $53,619,331, from the general fund. 21
	5224	+	* Sec. 71. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 22
	5225	+	designated program receipts under AS 37.05.146(b)(3), information services fund program 23
	5226	+	receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 24
	5227	+	AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 25
	5228	+	Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 26
	5229	+	Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 27
	5230	+	under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 28
	5231	+	AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 29
	5232	+	exceed the amounts appropriated by this Act are appropriated conditioned on compliance with
5260	5233		30
5261		-	(j) The amount necessary to pay medical insurance premiums for eligible surviving 31
5262		-	Enrolled HB 39 -162-
5263		-	dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 1
5264		-	with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 2
5265		-	fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 3
5266		-	fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 4
5267		-	(k) The amount of federal receipts awarded or received for capitalization of the 5
5268		-	Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 6
5269		-	the amount expended for administering the loan fund and other eligible activities, estimated to 7
5270		-	be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 8
5271		-	(AS 46.03.032(a)). 9
5272		-	(l) The amount necessary to match federal receipts awarded or received for 10
5273		-	capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 11
5274		-	June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 12
5275		-	revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 13
5276		-	(m) The amount of federal receipts awarded or received for capitalization of the 14
5277		-	Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 15
5278		-	less the amount expended for administering the loan fund and other eligible activities, 16
5279		-	estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 17
5280		-	water fund (AS 46.03.036(a)). 18
5281		-	(n) The amount necessary to match federal receipts awarded or received for 19
5282		-	capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 20
5283		-	ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 21
5284		-	fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 22
5285		-	(o) The amount received under AS 18.67.162 as program receipts, estimated to be 23
5286		-	$70,000, including donations and recoveries of or reimbursement for awards made from the 24
5287		-	crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 25
5288		-	is appropriated to the crime victim compensation fund (AS 18.67.162). 26
5289		-	(p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 27
5290		-	(AS 43.23.045(a)) that would have been paid to individuals who
5291		-	are not eligible to receive a 28
5292		-	permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 29
5293		-	the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 30
5294		-	compensation fund (AS 18.67.162). 31
5295		-	-163- Enrolled HB 39
5296		-	(q) An amount equal to the interest earned on amounts in the election fund required 1
5297		-	by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 2
5298		-	fund for use in accordance with 52 U.S.C. 21004(b)(2). 3
5299		-	(r) The vaccine assessment program receipts collected under AS 18.09.220 during the 4
5300		-	fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 5
5301		-	assessment fund (AS 18.09.230). 6
5302		-	(s) The sum of $28,350,000 is appropriated from the general fund to the oil and gas 7
5303		-	tax credit fund (AS 43.55.028). 8
5304		-	(t) The sum of $1,200,000 is appropriated to the election fund required by the federal 9
5305		-	Help America Vote Act, from the following sources: 10
5306		-	(1) $200,000 from the general fund; 11
5307		-	(2) $1,000,000 from federal receipts. 12
5308		-	(u) The sum of $30,000,000 is appropriated from the general fund to the community 13
5309		-	assistance fund (AS 29.60.850). 14
5310		-	(v) The amount of federal receipts received by the Alaska Gasline Development 15
5311		-	Corporation for the fiscal year ending June 30, 2024, not to exceed $4,000,000, are 16
5312		-	appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 17
5313		-	(w) The sum of $2,500,000 is appropriated from the general fund to the Alaska 18
5314		-	liquefied natural gas project fund (AS 31.25.110). 19
5315		-	* Sec. 73. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 20
5316		-	6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 21
5317		-	appropriated as follows: 22
5318		-	(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 23
5319		-	of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 24
5320		-	AS 37.05.530(g)(1) and (2); and 25
5321		-	(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 26
5322		-	of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 27
5323		-	equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 28
5324		-	(b) The loan origination fees collected by the Alaska Commission on Postsecondary 29
5325		-	Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 30
5326		-	account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 31
5327		-	Enrolled HB 39 -164-
5328		-	Student Loan Corporation for the purposes specified in AS 14.43.120(u). 1
5329		-	(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 2
5330		-	System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 3
5331		-	from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 4
5332		-	making appropriations from the fund to organizations that provide civil legal services to low-5
5333		-	income individuals. 6
5334		-	(d) The following amounts are appropriated to the oil and hazardous substance release 7
5335		-	prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 8
5336		-	prevention and response fund (AS 46.08.010(a)) from the sources indicated: 9
5337		-	(1) the balance of the oil and hazardous substance release prevention 10
5338		-	mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 11
5339		-	$1,270,600, not otherwise appropriated by this Act; 12
5340		-	(2) the amount collected for the fiscal year ending June 30, 2023, estimated to 13
5341		-	be $6,400,000, from the surcharge levied under AS 43.55.300; and 14
5342		-	(3) the amount collected for the fiscal year ending June 30, 2023, estimated to 15
5343		-	be $6,300,000, from the surcharge levied under AS 43.40.005. 16
5344		-	(e) The following amounts are appropriated to the oil and hazardous substance release 17
5345		-	response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 18
5346		-	and response fund (AS 46.08.010(a)) from the following sources: 19
5347		-	(1) the balance of the oil and hazardous substance release response mitigation 20
5348		-	account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 21
5349		-	not otherwise appropriated by this Act; and 22
5350		-	(2) the amount collected for the fiscal year ending June 30, 2023, from the 23
5351		-	surcharge levied under AS 43.55.201, estimated to be $1,600,000. 24
5352		-	(f) The unexpended and unobligated balance on June 30, 2023, estimated to be 25
5353		-	$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 26
5354		-	the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 27
5355		-	water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 28
5356		-	administrative fund (AS 46.03.034). 29
5357		-	(g) The unexpended and unobligated balance on June 30, 2023, estimated to be 30
5358		-	$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))
5359		-	31
5360		-	-165- Enrolled HB 39
5361		-	in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 1
5362		-	drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 2
5363		-	water administrative fund (AS 46.03.038). 3
5364		-	(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 4
5365		-	account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 5
5366		-	special aviation fuel tax account (AS 43.40.010(e)). 6
5367		-	(i) An amount equal to the revenue collected from the following sources during the 7
5368		-	fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 8
5369		-	game fund (AS 16.05.100): 9
5370		-	(1) range fees collected at shooting ranges operated by the Department of Fish 10
5371		-	and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 11
5372		-	(2) receipts from the sale of waterfowl conservation stamp limited edition 12
5373		-	prints (AS 16.05.826(a)), estimated to be $3,000; 13
5374		-	(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 14
5375		-	estimated to be $130,000; and 15
5376		-	(4) fees collected at hunter, boating, and angling access sites managed by the 16
5377		-	Department of Natural Resources, division of parks and outdoor recreation, under a 17
5378		-	cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 18
5379		-	(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19
5380		-	year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 20
5381		-	reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 21
5382		-	operating account (AS 37.14.800(a)). 22
5383		-	(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 23
5384		-	to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 24
5385		-	(l) The unexpended and unobligated balance of the large passenger vessel gaming and 25
5386		-	gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 26
5387		-	appropriated to the general fund. 27
5388		-	(m) The remainder of the federal receipts received from sec. 9901, P.L. 117-2 28
5389		-	(Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 29
5390		-	of 2021), estimated to be $10,586,300, is appropriated to the general fund for general fund 30
5391		-	revenue replacement. 31
5392		-	Enrolled HB 39 -166-
5393		-	(n) The amount received by the Alaska Commission on Postsecondary Education as 1
5394		-	repayment for WWAMI medical education program loans, estimated to be $674,000, is 2
5395		-	appropriated to the Alaska higher education investment fund (AS 37.14.750). 3
5396		-	(o) The sum of $7,500,000 is appropriated from the general fund to the renewable 4
5397		-	energy grant fund (AS 42.45.045). 5
5398		-	(p) The sum of $100,000 is appropriated from general fund program receipts collected 6
5399		-	by the Department of Administration, division of motor vehicles, to the abandoned motor 7
5400		-	vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 8
5401		-	vehicular ways or areas, and public property. 9
5402		-	(q) The amount necessary to have an unexpended and unobligated balance of $0 in 10
5403		-	the Alaska capital income fund (AS 37.05.565), estimated to be $18,300,000, is appropriated 11
5404		-	from the general fund to the Alaska capital income fund (AS 37.05.565). 12
5405		-	* Sec. 74. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 13
5406		-	appropriated from the general fund to the Department of Administration for deposit in the 14
5407		-	defined benefit plan account in the public employees' retirement system as an additional state 15
5408		-	contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 16
5409		-	(b) The sum of $98,766,000 is appropriated from the general fund to the Department 17
5410		-	of Administration for deposit in the defined benefit plan account in the teachers' retirement 18
5411		-	system as an additional state contribution under AS 14.25.085 for the fiscal year ending 19
5412		-	June 30, 2024. 20
5413		-	(c) The sum of $2,593,000 is appropriated from the general fund to the Department of 21
5414		-	Administration for deposit in the defined benefit plan account in the judicial retirement 22
5415		-	system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 23
5416		-	fiscal year ending June 30, 2024. 24
5417		-	(d) The sum of $965,866 is appropriated from the general fund to the Department of 25
5418		-	Administration to pay benefit payments to eligible members and survivors of eligible 26
5419		-	members earned under the elected public officers' retirement system for the fiscal year ending 27
5420		-	June 30, 2024. 28
5421		-	(e) The amount necessary to pay benefit payments to eligible members and survivors 29
5422		-	of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 30
5423		-	estimated to be $0, is appropriated from the general fund to th
5424		-	e Department of Administration 31
5425		-	-167- Enrolled HB 39
5426		-	for that purpose for the fiscal year ending June 30, 2024. 1
5427		-	* Sec. 75. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 2
5428		-	appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 3
5429		-	for public officials, officers, and employees of the executive branch, Alaska Court System 4
5430		-	employees, employees of the legislature, and legislators and to implement the monetary terms 5
5431		-	for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 6
5432		-	agreements: 7
5433		-	(1) Alaska Correctional Officers Association, representing the correctional 8
5434		-	officers unit; 9
5435		-	(2) Alaska Public Employees Association, for the supervisory unit; 10
5436		-	(3) Public Employees Local 71, for the labor, trades, and crafts unit; 11
5437		-	(4) Alaska State Employees Association, for the general government unit; 12
5438		-	(5) Alaska Vocational Technical Center Teachers' Association, National 13
5439		-	Education Association, representing the employees of the Alaska Vocational Technical 14
5440		-	Center; 15
5441		-	(6) Marine Engineers' Beneficial Association, representing licensed engineers 16
5442		-	employed by the Alaska marine highway system; 17
5443		-	(7) International Organization of Masters, Mates, and Pilots, representing the 18
5444		-	masters, mates, and pilots unit; 19
5445		-	(8) Confidential Employees Association, representing the confidential unit; 20
5446		-	(9) Teachers' Education Association of Mt. Edgecumbe, representing the 21
5447		-	teachers of Mt. Edgecumbe High School; 22
5448		-	(10) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 23
5449		-	unlicensed marine unit; 24
5450		-	(11) Public Safety Employees Association, representing the regularly 25
5451		-	commissioned public safety officers unit. 26
5452		-	(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 27
5453		-	this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 28
5454		-	2024, for university employees who are not members of a collective bargaining unit and to 29
5455		-	implement the monetary terms for the fiscal year ending June 30, 2024, of the following 30
5456		-	collective bargaining agreements: 31
5457		-	Enrolled HB 39 -168-
5458		-	(1) United Academic - Adjuncts - American Association of University 1
5459		-	Professors, American Federation of Teachers; 2
5460		-	(2) United Academics - American Association of University Professors, 3
5461		-	American Federation of Teachers; 4
5462		-	(3) Fairbanks Firefighters Union, IAFF Local 1324; 5
5463		-	(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 6
5464		-	(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 7
5465		-	the membership of the respective collective bargaining unit, the appropriations made in this 8
5466		-	Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 9
5467		-	the amount for that collective bargaining agreement, and the corresponding funding source 10
5468		-	amounts are adjusted accordingly. 11
5469		-	(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 12
5470		-	the membership of the respective collective bargaining unit and approved by the Board of 13
5471		-	Regents of the University of Alaska, the appropriations made in this Act applicable to the 14
5472		-	collective bargaining unit's agreement are adjusted proportionately by the amount for that 15
5473		-	collective bargaining agreement, and the corresponding funding source amounts are adjusted 16
5474		-	accordingly. 17
5475		-	* Sec. 76. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 18
5476		-	tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 19
5477		-	$8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 20
5478		-	the general fund to the Department of Commerce, Community, and Economic Development 21
5479		-	for payment in the fiscal year ending June 30, 2024, to qualified regional associations 22
5480		-	operating within a region designated under AS 16.10.375. 23
5481		-	(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 24
5482		-	43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 25
5483		-	fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 26
5484		-	Commerce, Community, and Economic Development for payment in the fiscal year ending 27
5485		-	June 30, 2024, to qualified regional seafood development associations for the following 28
5486		-	purposes: 29
5487		-	(1) promotion of seafood and seafood by-products that are harvested in the 30
5488		-	region and processed for sale; 31
5489		-	-169- Enrolled HB 39
5490		-	(2) promotion of improvements to the commercial fishing industry and 1
5491		-	infrastructure in the seafood development region; 2
5492		-	(3) establishment of education, research, advertising, or sales promotion 3
5493		-	programs for seafood products harvested in the region; 4
5494		-	(4) preparation of market research and product development plans for the 5
5495		-	promotion of seafood and their by-products that are harvested in the region and processed for 6
5496		-	sale; 7
5497		-	(5) cooperation with the Alaska Seafood Marketing Institute and other public 8
5498		-	or private boards, organizations, or agencies engaged in work or activities similar to the work 9
5499		-	of the organization, including entering into contracts for joint programs of consumer 10
5500		-	education, sales promotion, quality control, advertising, and research in the production, 11
5501		-	processing, or distribution of seafood harvested in the region; 12
5502		-	(6) cooperation with commercial fishermen, fishermen's organizations, 13
5503		-	seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 14
5504		-	Technology Center, state and federal agencies, and other relevant persons and entities to 15
5505		-	investigate market reception to new seafood product forms and to develop commodity 16
5506		-	standards and future markets for seafood products. 17
5507		-	(c) An amount equal to the dive fishery management assessment collected under 18
5508		-	AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 19
5509		-	$575,000, and deposited in the general fund is appropriated from the general fund to the 20
5510		-	Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 21
5511		-	qualified regional dive fishery development association in the administrative area where the 22
5512		-	assessment was collected. 23
5513		-	(d) The amount necessary to refund to local governments and other entities their share 24
5514		-	of taxes and fees collected in the listed fiscal years under the following programs is 25
5515		-	appropriated from the general fund to the Department of Revenue for payment to local 26
5516		-	governments and other entities in the fiscal year ending June 30, 2024: 27
5517		-	FISCAL YEAR ESTIMATED 28
5518		-	REVENUE SOURCE COLLECTED AMOUNT 29
5519		-	Fisheries business tax (AS 43.75) 2023 $22,700,000 30
5520		-	Fishery resource landing tax (AS 43.77) 2023 4,600,000
5521		-	31
5522		-	Enrolled HB 39 -170-
5523		-	Electric and telephone cooperative tax 2024 4,383,000 1
5524		-	(AS 10.25.570) 2
5525		-	Liquor license fee (AS 04.11) 2024 785,000 3
5526		-	(e) The amount necessary to refund to local governments the full amount of an 4
5527		-	aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 5
5528		-	2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 6
5529		-	surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 7
5530		-	(f) The amount necessary to pay the first seven ports of call their share of the tax 8
5531		-	collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 9
5532		-	to be $24,100,000, is appropriated from the commercial vessel passenger tax account 10
5533		-	(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 11
5534		-	year ending June 30, 2024. 12
5535		-	(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 13
5536		-	that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 14
5537		-	the amount necessary to pay the first seven ports of call their share of the tax collected under 15
5538		-	AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 16
5539		-	(f) of this section shall be reduced in proportion to the amount of the shortfall. 17
5540		-	* Sec. 77. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 18
5541		-	SYSTEM. The appropriation to each department under this Act for the fiscal year ending 19
5542		-	June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 20
5543		-	for the department in the state accounting system for each prior fiscal year in which a negative 21
5544		-	account balance of $1,000 or less exists. 22
5545		-	* Sec. 78. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 23
5546		-	available for appropriation in fiscal year 2024 is insufficient to cover the general fund 24
5547		-	appropriations that take effect in fiscal year 2024, the amount necessary to balance revenue 25
5548		-	and general fund appropriations that take effect in fiscal year 2024 or to prevent a cash 26
5549		-	deficiency in the general fund in fiscal year 2024 is appropriated to the general fund from the 27
5550		-	budget reserve fund (AS 37.05.540(a)). 28
5551		-	* Sec. 79. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 29
5552		-	including the appropriation made in sec. 56(c) of this Act, collected in the fiscal year ending 30
5553		-	June 30, 2024, exceeds $6,264,300,000, the amount remaining, af
5554		-	ter all appropriations have 31
5555		-	-171- Enrolled HB 39
5556		-	been made that take effect in the fiscal year ending June 30, 2024, of the difference between 1
5557		-	$6,264,300,000 and the actual unrestricted general fund revenue collected in the fiscal year 2
5558		-	ending June 30, 2024, not to exceed $636,400,000, is appropriated as follows: 3
5559		-	(1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 4
5560		-	pay a one-time energy relief payment as part of the permanent fund dividend and for 5
5561		-	administrative and associated costs for the fiscal year ending June 30, 2025; and 6
5562		-	(2) 50 percent from the general fund to the budget reserve fund (art. IX, sec. 7
5563		-	17, Constitution of the State of Alaska). 8
5564		-	(b) After the appropriations made in (a) of this section, the amount remaining, after all 9
5565		-	appropriations have been made that take effect in the fiscal year ending June 30, 2024, of the 10
5566		-	difference between $6,900,700,000 and the actual unrestricted general fund revenue collected 11
5567		-	in the fiscal year ending June 30, 2024, is appropriated from the general fund to the budget 12
5568		-	reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 13
5569		-	* Sec. 80. (a) Section 1, ch. 16, SLA 2013, page 76, lines 8 - 12, is repealed. 14
5570		-	(b) Section 11, ch. 11, SLA 2022, page 111, lines 6 - 7, is repealed. 15
5571		-	(c) Section 65(d), ch. 11, SLA 2022, is repealed. 16
5572		-	* Sec. 81. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 14 - 19, 17
5573		-	33(2), and 34 - 43 of this Act are for capital projects and lapse under AS 37.25.020. 18
5574		-	(b) The appropriations made in sec. 2, page 43, lines 5 - 8 (fund capitalization, public 19
5575		-	education fund - $182,397,800), and secs. 29, 33(1), 50, 56(a), (b), and (d) - (f), 59(c) - (e), 20
5576		-	67(a), 70(b) and (c), 72, 73(a) - (k) and (n) - (q), 74(a) - (c), and 79(a)(1) of this Act are for 21
5577		-	the capitalization of funds and do not lapse. 22
5578		-	(c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 23
5579		-	capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 24
5580		-	* Sec. 82. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 25
5581		-	appropriate either the unexpended and unobligated balance of specific fiscal year 2023 26
5582		-	program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 27
5583		-	account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 28
5584		-	fiscal year balance.
5585		-	29
5586		-	(b) Sections 8 - 13, 17 - 19, 26, 27(a), 35, 36, 37(a) and (b), 39, 40(a), 41(a) and (b), 30
5587		-	42(a) and (b), 43 - 46, 48(c) and (d), 50, and 80(a) and (b) of this Act are retroactive to 31
5588		-	Enrolled HB 39 -172-
5589		-	April 16, 2023. 1
5590		-	(c) Sections 20 - 25, 27(b), 28 - 32, 47, 48(a) and (b), 49, 62(b), 71(d), 73(d) - (g), and 2
5591		-	80(c) of this Act are retroactive to June 30, 2023. 3
5592		-	(d) Sections 1 - 4, 14 - 16, 33, 34, 37(c), 38, 40(b) and (c), 41(c), 42(c), 51 - 61, 62(a) 4
5593		-	and (c) - (h), 63 - 66, 67(a), 68 - 70, 71(a) - (c) and (e), 72, 73(a) - (c) and (h) - (q), 74 - 78, 5
5594		-	81, and 83 of this Act are retroactive to July 1, 2023. 6
5595		-	* Sec. 83. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 7
5596		-	payment of a bonus to an employee in the executive branch of the state government who is a 8
5597		-	member of a collective bargaining unit established under the authority of AS 23.40.070 - 9
5598		-	23.40.260 (Public Employment Relations Act) but for which the state and applicable 10
5599		-	bargaining unit of the employee have not yet entered into a letter of agreement under 11
5600		-	AS 23.40.070 - 23.40.260 are contingent on the following: 12
5601		-	(1) the state and the applicable bargaining unit of the employee entering into a 13
5602		-	letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 14
5603		-	(2) the Department of Administration, division of personnel and labor 15
5604		-	relations, providing a copy of the letter of agreement described in (1) of this subsection to the 16
5605		-	legislative finance division in electronic form not later than 30 days after the department 17
5606		-	enters into the letter of agreement. 18
5607		-	(b) The appropriation made in sec. 40(c) of this Act is contingent on passage by the 19
5608		-	Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 48 or 20
5609		-	a similar bill. 21
5610		-	(c) The appropriation made in sec. 41(c) of this Act is contingent on passage by the 22
5611		-	Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 67 or 23
5612		-	a similar bill. 24
5613		-	(d) The appropriation made in sec. 42(c) of this Act is contingent on passage by the 25
5614		-	Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 138 26
5615		-	or a similar bill. 27
5616		-	(e) The appropriation made in sec. 61(e) of this Act is contingent on the failure of a 28
5617		-	version of Senate Bill 52 or a similar bill increasing the base student allocation to be passed 29
5618		-	by the Thirty-Third Alaska State Legislature in the First Regular Session and enacted into 30
5619		-	law. 31
5620		-	-173- Enrolled HB 39
5621		-	* Sec. 84. Sections 8 - 13, 17 - 19, 26, 27(a), 35, 36, 37(a) and (b), 39, 40(a), 41(a) and (b), 1
5622		-	42(a) and (b), 43 - 46, 48(c) and (d), 50, 80(a) and (b), and 82 of this Act take effect 2
5623		-	immediately under AS 01.10.070(c). 3
5624		-	* Sec. 85. Sections 20 - 25, 27(b), 28 - 32, 47, 48(a) and (b), 49, 62(b), 71(d), 73(d) - (g), 4
5625		-	and 80(c) of this Act take effect June 30, 2023. 5
5626		-	* Sec. 86. Sections 5 - 7 and 67(b) of this Act take effect January 1, 2024. 6
5627		-	* Sec. 87. Section 79 of this Act takes effect June 30, 2024. 7
5628		-	* Sec. 88. Except as provided in secs. 84 - 87 of this Act, this Act takes effect July 1, 2023. 8
	5234	+	the program review provisions of AS 37.07.080(h). Receipts received under this subsection 31 33-GH1347\T.A
	5235	+	SCS CSHB 39(FIN) am S -160- HB0039E
	5236	+	New Text Underlined [DELETED TEXT BRACKETED]
	5237	+
	5238	+	during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 1
	5239	+	June 30, 2023. 2
	5240	+	(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 3
	5241	+	are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 4
	5242	+	this Act, the appropriations from state funds for the affected program shall be reduced by the 5
	5243	+	excess if the reductions are consistent with applicable federal statutes. 6
	5244	+	(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 7
	5245	+	are received during the fiscal year ending June 30, 2024, fall short of the amounts 8
	5246	+	appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 9
	5247	+	in receipts. 10
	5248	+	(d) The amount of designated program receipts under AS 37.05.146(b)(3) 11
	5249	+	appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 12
	5250	+	of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 13
	5251	+	(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 14
	5252	+	ending June 30, 2024, may not be increased under AS 37.07.080(h) based on the Alaska 15
	5253	+	Gasline Development Corporation's receipt of additional 16
	5254	+	(1) federal receipts; or 17
	5255	+	(2) statutory designated program receipts. 18
	5256	+	* Sec. 72. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 19
	5257	+	that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are 20
	5258	+	appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 21
	5259	+	(1) fees collected under AS 18.50.225, less the cost of supplies, for the 22
	5260	+	issuance of heirloom birth certificates; 23
	5261	+	(2) fees collected under AS 18.50.272, less the cost of supplies, for the 24
	5262	+	issuance of heirloom marriage certificates; 25
	5263	+	(3) fees collected under AS 28.10.421(d) for the issuance of special request 26
	5264	+	Alaska children's trust license plates, less the cost of issuing the license plates. 27
	5265	+	(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 28
	5266	+	penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 29
	5267	+	other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 30
	5268	+	June 30, 2024, less the amount of those program receipts appropriated to the Department of 31 33-GH1347\T.A
	5269	+	HB0039E -161- SCS CSHB 39(FIN) am S
	5270	+	New Text Underlined [DELETED TEXT BRACKETED]
	5271	+
	5272	+	Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 1
	5273	+	to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 2
	5274	+	(c) The amount of federal receipts received for disaster relief during the fiscal year 3
	5275	+	ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 4
	5276	+	(AS 26.23.300(a)). 5
	5277	+	(d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 6
	5278	+	to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 7
	5279	+	(e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 8
	5280	+	be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 9
	5281	+	ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 10
	5282	+	authority reserve fund (AS 44.85.270(a)). 11
	5283	+	(f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 12
	5284	+	bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 13
	5285	+	amount equal to the amount drawn from the reserve is appropriated from the general fund to 14
	5286	+	the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 15
	5287	+	(g) The amount necessary, after the appropriation made in sec. 78(u), ch. 11, SLA 16
	5288	+	2022, to fund the total amount for the fiscal year ending June 30, 2024, of state aid calculated 17
	5289	+	under the public school funding formula under AS 14.17.410(b), estimated to be 18
	5290	+	$1,173,032,300, is appropriated to the public education fund (AS 14.17.300) from the 19
	5291	+	following sources: 20
	5292	+	(1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 21
	5293	+	(2) the amount necessary, after the appropriation made in (1) of this 22
	5294	+	subsection, estimated to be $1,140,791,600, from the general fund. 23
	5295	+	(h) The amount necessary to fund transportation of students under AS 14.09.010 for 24
	5296	+	the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 25
	5297	+	general fund to the public education fund (AS 14.17.300). 26
	5298	+	(i) The sum of $27,897,000 is appropriated from the general fund to the regional 27
	5299	+	educational attendance area and small municipal school district school fund 28
	5300	+	(AS 14.11.030(a)). 29
	5301	+	(j) The amount necessary to pay medical insurance premiums for eligible surviving 30
	5302	+	dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 31 33-GH1347\T.A
	5303	+	SCS CSHB 39(FIN) am S -162- HB0039E
	5304	+	New Text Underlined [DELETED TEXT BRACKETED]
	5305	+
	5306	+	with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 1
	5307	+	fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 2
	5308	+	fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 3
	5309	+	(k) The amount of federal receipts awarded or received for capitalization of the 4
	5310	+	Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 5
	5311	+	the amount expended for administering the loan fund and other eligible activities, estimated to 6
	5312	+	be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 7
	5313	+	(AS 46.03.032(a)). 8
	5314	+	(l) The amount necessary to match federal receipts awarded or received for 9
	5315	+	capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 10
	5316	+	June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 11
	5317	+	revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 12
	5318	+	(m) The amount of federal receipts awarded or received for capitalization of the 13
	5319	+	Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 14
	5320	+	less the amount expended for administering the loan fund and other eligible activities, 15
	5321	+	estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 16
	5322	+	water fund (AS 46.03.036(a)). 17
	5323	+	(n) The amount necessary to match federal receipts awarded or received for 18
	5324	+	capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 19
	5325	+	ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 20
	5326	+	fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 21
	5327	+	(o) The amount received under AS 18.67.162 as program receipts, estimated to be 22
	5328	+	$70,000, including donations and recoveries of or reimbursement for awards made from the 23
	5329	+	crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 24
	5330	+	is appropriated to the crime victim compensation fund (AS 18.67.162). 25
	5331	+	(p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 26
	5332	+	(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 27
	5333	+	permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to
	5334	+	28
	5335	+	the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 29
	5336	+	compensation fund (AS 18.67.162). 30
	5337	+	(q) An amount equal to the interest earned on amounts in the election fund required 31 33-GH1347\T.A
	5338	+	HB0039E -163- SCS CSHB 39(FIN) am S
	5339	+	New Text Underlined [DELETED TEXT BRACKETED]
	5340	+
	5341	+	by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 1
	5342	+	fund for use in accordance with 52 U.S.C. 21004(b)(2). 2
	5343	+	(r) The vaccine assessment program receipts collected under AS 18.09.220 during the 3
	5344	+	fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 4
	5345	+	assessment fund (AS 18.09.230). 5
	5346	+	(s) The sum of $28,350,000 is appropriated from the general fund to the oil and gas 6
	5347	+	tax credit fund (AS 43.55.028). 7
	5348	+	(t) The sum of $1,200,000 is appropriated to the election fund required by the federal 8
	5349	+	Help America Vote Act, from the following sources: 9
	5350	+	(1) $200,000 from the general fund; 10
	5351	+	(2) $1,000,000 from federal receipts. 11
	5352	+	(u) The sum of $30,000,000 is appropriated from the general fund to the community 12
	5353	+	assistance fund (AS 29.60.850). 13
	5354	+	(v) The amount of federal receipts received by the Alaska Gasline Development 14
	5355	+	Corporation for the fiscal year ending June 30, 2024, not to exceed $4,000,000, are 15
	5356	+	appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 16
	5357	+	(w) The sum of $2,500,000 is appropriated from the general fund to the Alaska 17
	5358	+	liquefied natural gas project fund (AS 31.25.110). 18
	5359	+	* Sec. 73. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 19
	5360	+	6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 20
	5361	+	appropriated as follows: 21
	5362	+	(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 22
	5363	+	of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 23
	5364	+	AS 37.05.530(g)(1) and (2); and 24
	5365	+	(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 25
	5366	+	of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 26
	5367	+	equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 27
	5368	+	(b) The loan origination fees collected by the Alaska Commission on Postsecondary 28
	5369	+	Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 29
	5370	+	account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 30
	5371	+	Student Loan Corporation for the purposes specified in AS 14.43.120(u). 31 33-GH1347\T.A
	5372	+	SCS CSHB 39(FIN) am S -164- HB0039E
	5373	+	New Text Underlined [DELETED TEXT BRACKETED]
	5374	+
	5375	+	(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 1
	5376	+	System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 2
	5377	+	from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 3
	5378	+	making appropriations from the fund to organizations that provide civil legal services to low-4
	5379	+	income individuals. 5
	5380	+	(d) The following amounts are appropriated to the oil and hazardous substance release 6
	5381	+	prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 7
	5382	+	prevention and response fund (AS 46.08.010(a)) from the sources indicated: 8
	5383	+	(1) the balance of the oil and hazardous substance release prevention 9
	5384	+	mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 10
	5385	+	$1,270,600, not otherwise appropriated by this Act; 11
	5386	+	(2) the amount collected for the fiscal year ending June 30, 2023, estimated to 12
	5387	+	be $6,400,000, from the surcharge levied under AS 43.55.300; and 13
	5388	+	(3) the amount collected for the fiscal year ending June 30, 2023, estimated to 14
	5389	+	be $6,300,000, from the surcharge levied under AS 43.40.005. 15
	5390	+	(e) The following amounts are appropriated to the oil and hazardous substance release 16
	5391	+	response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 17
	5392	+	and response fund (AS 46.08.010(a)) from the following sources: 18
	5393	+	(1) the balance of the oil and hazardous substance release response mitigation 19
	5394	+	account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 20
	5395	+	not otherwise appropriated by this Act; and 21
	5396	+	(2) the amount collected for the fiscal year ending June 30, 2023, from the 22
	5397	+	surcharge levied under AS 43.55.201, estimated to be $1,600,000. 23
	5398	+	(f) The unexpended and unobligated balance on June 30, 2023, estimated to be 24
	5399	+	$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 25
	5400	+	the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 26
	5401	+	water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 27
	5402	+	administrative fund (AS 46.03.034). 28
	5403	+	(g) The unexpended and unobligated balance on June 30, 2023, estimated to be 29
	5404	+	$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 30
	5405	+	in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 31 33-GH1347\T.A
	5406	+	HB0039E -165- SCS CSHB 39(FIN) am S
	5407	+	New Text Underlined [DELETED TEXT BRACKETED]
	5408	+
	5409	+	drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 1
	5410	+	water administrative fund (AS 46.03.038). 2
	5411	+	(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 3
	5412	+	account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 4
	5413	+	special aviation fuel tax account (AS 43.40.010(e)). 5
	5414	+	(i) An amount equal to the revenue collected from the following sources during the 6
	5415	+	fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 7
	5416	+	game fund (AS 16.05.100): 8
	5417	+	(1) range fees collected at shooting ranges operated by the Department of Fish 9
	5418	+	and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 10
	5419	+	(2) receipts from the sale of waterfowl conservation stamp limited edition 11
	5420	+	prints (AS 16.05.826(a)), estimated to be $3,000; 12
	5421	+	(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 13
	5422	+	estimated to be $130,000; and 14
	5423	+	(4) fees collected at hunter, boating, and angling access sites managed by the 15
	5424	+	Department of Natural Resources, division of parks and outdoor recreation, under a 16
	5425	+	cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 17
	5426	+	(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 18
	5427	+	year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 19
	5428	+	reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 20
	5429	+	operating account (AS 37.14.800(a)). 21
	5430	+	(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 22
	5431	+	to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 23
	5432	+	(l) The unexpended and unobligated balance of the large passenger vessel gaming and 24
	5433	+	gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 25
	5434	+	appropriated to the general fund. 26
	5435	+	(m) The remainder of the federal receipts received from sec. 9901, P.L. 117-2 27
	5436	+	(Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act 28
	5437	+	of 2021), estimated to be $10,586,300, is appropriated to the general fund for general fund 29
	5438	+	revenue replacement. 30
	5439	+	(n) The amount received by the Alaska Commission on Postsecondary Education as 31 33-GH1347\T.A
	5440	+	SCS CSHB 39(FIN) am S -166- HB0039E
	5441	+	New Text Underlined [DELETED TEXT BRACKETED]
	5442	+
	5443	+	repayment for WWAMI medical education program loans, estimated to be $674,000, is 1
	5444	+	appropriated to the Alaska higher education investment fund (AS 37.14.750). 2
	5445	+	(o) The sum of $7,500,000 is appropriated from the general fund to the renewable 3
	5446	+	energy grant fund (AS 42.45.045). 4
	5447	+	(p) The sum of $100,000 is appropriated from general fund program receipts collected 5
	5448	+	by the Department of Administration, division of motor vehicles, to the abandoned motor 6
	5449	+	vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 7
	5450	+	vehicular ways or areas, and public property. 8
	5451	+	(q) The amount necessary to have an unexpended and unobligated balance of $0 in 9
	5452	+	the Alaska capital income fund (AS 37.05.565), estimated to be $18,300,000, is appropriated 10
	5453	+	from the general fund to the Alaska capital income fund (AS 37.05.565). 11
	5454	+	* Sec. 74. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 12
	5455	+	appropriated from the general fund to the Department of Administration for deposit in the 13
	5456	+	defined benefit plan account in the public employees' retirement system as an additional state 14
	5457	+	contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 15
	5458	+	(b) The sum of $98,766,000 is appropriated from the general fund to the Department 16
	5459	+	of Administration for deposit in the defined benefit plan account in the teachers' retirement 17
	5460	+	system as an additional state contribution under AS 14.25.085 for the fiscal year ending 18
	5461	+	June 30, 2024. 19
	5462	+	(c) The sum of $2,593,000 is appropriated from the general fund to the Department of 20
	5463	+	Administration for deposit in the defined benefit plan account in the judicial retirement 21
	5464	+	system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 22
	5465	+	fiscal year ending June 30, 2024. 23
	5466	+	(d) The sum of $965,866 is appropriated from the general fund to the Department of 24
	5467	+	Administration to pay benefit payments to eligible members and survivors of eligible 25
	5468	+	members earned under the elected public officers' retirement system for the fiscal year ending 26
	5469	+	June 30, 2024. 27
	5470	+	(e) The amount necessary to pay benefit payments to eligible members and survivors 28
	5471	+	of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 29
	5472	+	estimated to be $0, is appropriated from the general fund to the Department of Administration 30
	5473	+	for that purpose for the fiscal year ending June 30, 2024.
	5474	+	31 33-GH1347\T.A
	5475	+	HB0039E -167- SCS CSHB 39(FIN) am S
	5476	+	New Text Underlined [DELETED TEXT BRACKETED]
	5477	+
	5478	+	* Sec. 75. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 1
	5479	+	appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 2
	5480	+	for public officials, officers, and employees of the executive branch, Alaska Court System 3
	5481	+	employees, employees of the legislature, and legislators and to implement the monetary terms 4
	5482	+	for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 5
	5483	+	agreements: 6
	5484	+	(1) Alaska Correctional Officers Association, representing the correctional 7
	5485	+	officers unit; 8
	5486	+	(2) Alaska Public Employees Association, for the supervisory unit; 9
	5487	+	(3) Public Employees Local 71, for the labor, trades, and crafts unit; 10
	5488	+	(4) Alaska State Employees Association, for the general government unit; 11
	5489	+	(5) Alaska Vocational Technical Center Teachers' Association, National 12
	5490	+	Education Association, representing the employees of the Alaska Vocational Technical 13
	5491	+	Center; 14
	5492	+	(6) Marine Engineers' Beneficial Association, representing licensed engineers 15
	5493	+	employed by the Alaska marine highway system; 16
	5494	+	(7) International Organization of Masters, Mates, and Pilots, representing the 17
	5495	+	masters, mates, and pilots unit; 18
	5496	+	(8) Confidential Employees Association, representing the confidential unit; 19
	5497	+	(9) Teachers' Education Association of Mt. Edgecumbe, representing the 20
	5498	+	teachers of Mt. Edgecumbe High School; 21
	5499	+	(10) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 22
	5500	+	unlicensed marine unit; 23
	5501	+	(11) Public Safety Employees Association, representing the regularly 24
	5502	+	commissioned public safety officers unit. 25
	5503	+	(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 26
	5504	+	this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 27
	5505	+	2024, for university employees who are not members of a collective bargaining unit and to 28
	5506	+	implement the monetary terms for the fiscal year ending June 30, 2024, of the following 29
	5507	+	collective bargaining agreements: 30
	5508	+	(1) United Academic - Adjuncts - American Association of University 31 33-GH1347\T.A
	5509	+	SCS CSHB 39(FIN) am S -168- HB0039E
	5510	+	New Text Underlined [DELETED TEXT BRACKETED]
	5511	+
	5512	+	Professors, American Federation of Teachers; 1
	5513	+	(2) United Academics - American Association of University Professors, 2
	5514	+	American Federation of Teachers; 3
	5515	+	(3) Fairbanks Firefighters Union, IAFF Local 1324; 4
	5516	+	(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 5
	5517	+	(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 6
	5518	+	the membership of the respective collective bargaining unit, the appropriations made in this 7
	5519	+	Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 8
	5520	+	the amount for that collective bargaining agreement, and the corresponding funding source 9
	5521	+	amounts are adjusted accordingly. 10
	5522	+	(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 11
	5523	+	the membership of the respective collective bargaining unit and approved by the Board of 12
	5524	+	Regents of the University of Alaska, the appropriations made in this Act applicable to the 13
	5525	+	collective bargaining unit's agreement are adjusted proportionately by the amount for that 14
	5526	+	collective bargaining agreement, and the corresponding funding source amounts are adjusted 15
	5527	+	accordingly. 16
	5528	+	* Sec. 76. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 17
	5529	+	tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 18
	5530	+	$8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 19
	5531	+	the general fund to the Department of Commerce, Community, and Economic Development 20
	5532	+	for payment in the fiscal year ending June 30, 2024, to qualified regional associations 21
	5533	+	operating within a region designated under AS 16.10.375. 22
	5534	+	(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 23
	5535	+	43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 24
	5536	+	fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 25
	5537	+	Commerce, Community, and Economic Development for payment in the fiscal year ending 26
	5538	+	June 30, 2024, to qualified regional seafood development associations for the following 27
	5539	+	purposes: 28
	5540	+	(1) promotion of seafood and seafood by-products that are harvested in the 29
	5541	+	region and processed for sale; 30
	5542	+	(2) promotion of improvements to the commercial fishing industry and 31 33-GH1347\T.A
	5543	+	HB0039E -169- SCS CSHB 39(FIN) am S
	5544	+	New Text Underlined [DELETED TEXT BRACKETED]
	5545	+
	5546	+	infrastructure in the seafood development region; 1
	5547	+	(3) establishment of education, research, advertising, or sales promotion 2
	5548	+	programs for seafood products harvested in the region; 3
	5549	+	(4) preparation of market research and product development plans for the 4
	5550	+	promotion of seafood and their by-products that are harvested in the region and processed for 5
	5551	+	sale; 6
	5552	+	(5) cooperation with the Alaska Seafood Marketing Institute and other public 7
	5553	+	or private boards, organizations, or agencies engaged in work or activities similar to the work 8
	5554	+	of the organization, including entering into contracts for joint programs of consumer 9
	5555	+	education, sales promotion, quality control, advertising, and research in the production, 10
	5556	+	processing, or distribution of seafood harvested in the region; 11
	5557	+	(6) cooperation with commercial fishermen, fishermen's organizations, 12
	5558	+	seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 13
	5559	+	Technology Center, state and federal agencies, and other relevant persons and entities to 14
	5560	+	investigate market reception to new seafood product forms and to develop commodity 15
	5561	+	standards and future markets for seafood products. 16
	5562	+	(c) An amount equal to the dive fishery management assessment collected under 17
	5563	+	AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 18
	5564	+	$575,000, and deposited in the general fund is appropriated from the general fund to the 19
	5565	+	Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 20
	5566	+	qualified regional dive fishery development association in the administrative area where the 21
	5567	+	assessment was collected. 22
	5568	+	(d) The amount necessary to refund to local governments and other entities their share 23
	5569	+	of taxes and fees collected in the listed fiscal years under the following programs is 24
	5570	+	appropriated from the general fund to the Department of Revenue for payment to local 25
	5571	+	governments and other entities in the fiscal year ending June 30, 2024: 26
	5572	+	FISCAL YEAR ESTIMATED 27
	5573	+	REVENUE SOURCE COLLECTED AMOUNT 28
	5574	+	Fisheries business tax (AS 43.75) 2023 $22,700,000 29
	5575	+	Fishery resource landing tax (AS 43.77) 2023 4,600,000 30
	5576	+	Electric and telephone cooperative tax 2024 4,383,000 31 33-GH1347\T.A
	5577	+	SCS CSHB 39(FIN) am S -170- HB0039E
	5578	+	New Text Underlined [DELETED TEXT BRACKETED]
	5579	+
	5580	+	(AS 10.25.570) 1
	5581	+	Liquor license fee (AS 04.11) 2024 785,000 2
	5582	+	(e) The amount necessary to refund to local governments the full amount of an 3
	5583	+	aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 4
	5584	+	2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 5
	5585	+	surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 6
	5586	+	(f) The amount necessary to pay the first seven ports of call their share of the tax 7
	5587	+	collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 8
	5588	+	to be $24,100,000, is appropriated from the commercial vessel passenger tax account 9
	5589	+	(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 10
	5590	+	year ending June 30, 2024. 11
	5591	+	(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 12
	5592	+	that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 13
	5593	+	the amount necessary to pay the first seven ports of call their share of the tax collected under 14
	5594	+	AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 15
	5595	+	(f) of this section shall be reduced in proportion to the amount of the shortfall. 16
	5596	+	* Sec. 77. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 17
	5597	+	SYSTEM. The appropriation to each department under this Act for the fiscal year ending 18
	5598	+	June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 19
	5599	+	for the department in the state accounting system for each prior fiscal year in which a negative 20
	5600	+	account balance of $1,000 or less exists. 21
	5601	+	* Sec. 78. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 22
	5602	+	available for appropriation in fiscal year 2024 is insufficient to cover the general fund 23
	5603	+	appropriations that take effect in fiscal year 2024, the amount necessary to balance revenue 24
	5604	+	and general fund appropriations that take effect in fiscal year 2024 or to prevent a cash 25
	5605	+	deficiency in the general fund in fiscal year 2024, is appropriated to the general fund from the 26
	5606	+	budget reserve fund (AS 37.05.540(a)). 27
	5607	+	* Sec. 79. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 28
	5608	+	including the appropriation made in sec. 56(c) of this Act, collected in the fiscal year ending 29
	5609	+	June 30, 2024, exceeds $6,264,300,000, the amount remaining, after all appropriations have 30
	5610	+	been made that take effect in the fiscal year ending June 30, 2
	5611	+	024, of the difference between 31 33-GH1347\T.A
	5612	+	HB0039E -171- SCS CSHB 39(FIN) am S
	5613	+	New Text Underlined [DELETED TEXT BRACKETED]
	5614	+
	5615	+	$6,264,300,000 and the actual unrestricted general fund revenue collected in the fiscal year 1
	5616	+	ending June 30, 2024, not to exceed $636,400,000, is appropriated as follows: 2
	5617	+	(1) 50 percent from the general fund to the dividend fund (AS 43.23.045(a)) to 3
	5618	+	pay a one-time energy relief payment as part of the permanent fund dividend and for 4
	5619	+	administrative and associated costs for the fiscal year ending June 30, 2025; and 5
	5620	+	(2) 50 percent from the general fund to the budget reserve fund (art. IX, sec. 6
	5621	+	17, Constitution of the State of Alaska). 7
	5622	+	(b) After the appropriations made in (a) of this section, the amount remaining, after all 8
	5623	+	appropriations have been made that take effect in the fiscal year ending June 30, 2024, of the 9
	5624	+	difference between $6,900,700,000 and the actual unrestricted general fund revenue collected 10
	5625	+	in the fiscal year ending June 30, 2024, is appropriated from the general fund to the budget 11
	5626	+	reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 12
	5627	+	* Sec. 80. (a) Section 1, ch. 16, SLA 2013, page 76, lines 8 - 12, is repealed. 13
	5628	+	(b) Section 11, ch. 11, SLA 2022, page 111, lines 6 ‐ 7, is repealed. 14
	5629	+	(c) Section 65(d), ch. 11, SLA 2022, is repealed. 15
	5630	+	* Sec. 81. LAPSE OF APPROPRIATIONS. (a) The appropriations made in secs. 14 - 19, 16
	5631	+	33(2), and 34 - 43 of this Act are for capital projects and lapse under AS 37.25.020. 17
	5632	+	(b) The appropriations made in sec. 2, page 43, lines 5 - 8 (fund capitalization, public 18
	5633	+	education fund - $182,397,800), and secs. 29, 33(1), 50, 56(a), (b), and (d) - (f), 59(c) - (e), 19
	5634	+	67(a), 70(b) and (c), 72, 73(a) - (k) and (n) - (q), 74(a) - (c), and 79(a)(1) of this Act are for 20
	5635	+	the capitalization of funds and do not lapse. 21
	5636	+	(c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 22
	5637	+	capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 23
	5638	+	* Sec. 82. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 24
	5639	+	appropriate either the unexpended and unobligated balance of specific fiscal year 2023 25
	5640	+	program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 26
	5641	+	account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 27
	5642	+	fiscal year balance. 28
	5643	+	(b) Sections 8 - 13, 17 - 19, 26, 27(a), 35, 36, 37(a) and (b), 39, 40(a), 41(a) and (b), 29
	5644	+	42(a) and (b), 43 - 46, 48(c) and (d), 50, and 80(a) and (b) of
	5645	+	this Act are retroactive to 30
	5646	+	April 16, 2023. 31 33-GH1347\T.A
	5647	+	SCS CSHB 39(FIN) am S -172- HB0039E
	5648	+	New Text Underlined [DELETED TEXT BRACKETED]
	5649	+
	5650	+	(c) Sections 20 - 25, 27(b), 28 - 32, 47, 48(a) and (b), 49, 62(b), 71(d), 73(d) - (g), and 1
	5651	+	80(c) of this Act are retroactive to June 30, 2023. 2
	5652	+	(d) Sections 1 - 4, 14 - 16, 33, 34, 37(c), 38, 40(b) and (c), 41(c), 42(c), 51 - 61, 62(a) 3
	5653	+	and (c) - (h), 63 - 66, 67(a), 68 - 70, 71(a) - (c) and (e), 72, 73(a) - (c) and (h) - (q), 74 - 78, 4
	5654	+	81, and 83 of this Act are retroactive to July 1, 2023. 5
	5655	+	* Sec. 83. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 6
	5656	+	payment of a bonus to an employee in the executive branch of the state government who is a 7
	5657	+	member of a collective bargaining unit established under the authority of AS 23.40.070 - 8
	5658	+	23.40.260 (Public Employment Relations Act) but for which the state and applicable 9
	5659	+	bargaining unit of the employee have not yet entered into a letter of agreement under 10
	5660	+	AS 23.40.070 - 23.40.260 are contingent on the following: 11
	5661	+	(1) the state and the applicable bargaining unit of the employee entering into a 12
	5662	+	letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 13
	5663	+	(2) the Department of Administration, division of personnel and labor 14
	5664	+	relations, providing a copy of the letter of agreement described in (1) of this subsection to the 15
	5665	+	legislative finance division in electronic form not later than 30 days after the department 16
	5666	+	enters into the letter of agreement. 17
	5667	+	(b) The appropriation made in sec. 40(c) of this Act is contingent on passage by the 18
	5668	+	Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 48 or 19
	5669	+	a similar bill. 20
	5670	+	(c) The appropriation made in sec. 41(c) of this Act is contingent on passage by the 21
	5671	+	Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 67 or 22
	5672	+	a similar bill. 23
	5673	+	(d) The appropriation made in sec. 42(c) of this Act is contingent on passage by the 24
	5674	+	Thirty-Third Alaska State Legislature and enactment into law of a version of Senate Bill 138 25
	5675	+	or a similar bill. 26
	5676	+	(e) The appropriation made in sec. 61(e) of this Act is contingent on the failure of a 27
	5677	+	version of Senate Bill 52 or a similar bill increasing the base student allocation to be passed 28
	5678	+	by the Thirty-Third Alaska State Legislature in the First Regular Session and enacted into 29
	5679	+	law. 30
	5680	+	* Sec. 84. Sections 8 - 13, 17 - 19, 26, 27(a), 35, 36, 37(a) and (b), 39, 40(a), 41(a) and (b), 31 33-GH1347\T.A
	5681	+	HB0039E -173- SCS CSHB 39(FIN) am S
	5682	+	New Text Underlined [DELETED TEXT BRACKETED]
	5683	+
	5684	+	42(a) and (b), 43 - 46, 48(c) and (d), 50, 80(a) and (b), and 82 of this Act take effect 1
	5685	+	immediately under AS 01.10.070(c). 2
	5686	+	* Sec. 85. Sections 20 - 25, 27(b), 28 - 32, 47, 48(a) and (b), 49, 62(b), 71(d), 73(d) - (g), 3
	5687	+	and 80(c) of this Act take effect June 30, 2023. 4
	5688	+	* Sec. 86. Sections 5 - 7 and 67(b) of this Act take effect January 1, 2024. 5
	5689	+	* Sec. 87. Section 79 of this Act takes effect June 30, 2024. 6
	5690	+	* Sec. 88. Except as provided in secs. 84 - 87 of this Act, this Act takes effect July 1, 2023. 7