SB0186A -1- SB 186
New Text Underlined [DELETED TEXT BRACKETED]
33-GS2492\A
SENATE BILL NO. 186
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/16/24
Referred:
A BILL
FOR AN ACT ENTITLED
"An Act making appropriations for the operating and loan program expenses of state 1
government and for certain programs; capitalizing funds; amending appropriations; 2
making capital appropriations; making supplemental appropriations; making 3
reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the 4
State of Alaska, from the constitutional budget reserve fund; and providing for an 5
effective date." 6
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 7
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)8
SB 186, Sec. 1 SB0186A
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* Section 1. The following appropriation items are for operating expenditures from the 1
general fund or other funds as set out in the fiscal year 2025 budget summary for the 2
operating budget by funding source to the agencies named for the purposes expressed for the 3
fiscal year beginning July 1, 2024 and ending June 30, 2025, unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 104,254,100 12,565,000 91, 689,100 10
The amount appropriated by this appropriation includes the unexpended and unobligated 11
balance on June 30, 2024, of inter-agency receipts collected in the Department of 12
Administration's federally approved cost allocation plans. 13
Office of Administrative 3,264,600 14
Hearings 15
DOA Leases 1,131,800 16
Office of the Commissioner 1,589,400 17
Administrative Services 3,055,200 18
Finance 23,926,000 19
The amount allocated for Finance includes the unexpended and unobligated balance on 20
June 30, 2024, of program receipts from credit card rebates. 21
Personnel 12,313,500 22
The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23
includes the unexpended and unobligated balance on June 30, 2024, of inter-agency receipts 24
collected for cost allocation of the Americans with Disabilities Act. 25
Labor Relations 1,496,500 26
Retirement and Benefits 21,760,700 27
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 28
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 29
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 30
Judicial Retirement System 1042, National Guard Retirement System 1045. 31 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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Health Plans Administration 35,678,900 3
Labor Agreements 37,500 4
Miscellaneous Items 5
Shared Services of Alaska 16,708,000 8,950,400 7,757,600 6
The amount appropriated by this appropriation includes the unexpended and unobligated 7
balance on June 30, 2024, of inter-agency receipts and general fund program receipts 8
collected in the Department of Administration's federally approved cost allocation plans, 9
which includes receipts collected by Shared Services of Alaska in connection with its debt 10
collection activities. 11
Office of Procurement and 4,890,000 12
Property Management 13
Accounting 9,462,600 14
Print Services 2,355,400 15
Administration State Facilities Rent 506,200 506,200 16
Administration State 506,200 17
Facilities Rent 18
Public Communications Services 879,500 779,500 100,000 19
Satellite Infrastructure 879,500 20
Office of Information Technology 60,709,100 60,709,100 21
Helpdesk & Enterprise 7,796,800 22
Support 23
Information Technology 3,546,400 24
Strategic Support 25
Licensing, Infrastructure & 39,571,500 26
Servers 27
Chief Information Officer 9,794,400 28
Risk Management 36,072,800 36,072,800 29
Risk Management 36,072,800 30
The amount appropriated by this appropriation includes the unexpended and unobligated 31
balance on June 30, 2024, of inter-agency receipts collected in the Department of 32
Administration's federally approved cost allocation plan. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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Legal and Advocacy Services 75,427,400 73,617,200 1,810,200 3
Office of Public Advocacy 36,589,300 4
Public Defender Agency 38,838,100 5
Alaska Public Offices Commission 1,149,900 1,149,900 6
Alaska Public Offices 1,149,900 7
Commission 8
Motor Vehicles 20,028,000 19,441,900 586,100 9
Motor Vehicles 20,028,000 10
* * * * * * * * * * 11
* * * * * Department of Commerce, Community, and Economic Development * * * * * 12
* * * * * * * * * * 13
Executive Administration 10,425,300 1,210,600 9,214,700 14
Commissioner's Office 2,201,600 15
Administrative Services 5,235,500 16
Alaska Broadband Office 2,988,200 17
Banking and Securities 5,095,500 5,045,500 50,000 18
Banking and Securities 5,095,500 19
Community and Regional Affairs 16,976,000 6,471,400 10,504,600 20
Community and Regional 10,788,800 21
Affairs 22
Serve Alaska 6,187,200 23
Revenue Sharing 22,728,200 22,728,200 24
Payment in Lieu of Taxes 10,428,200 25
(PILT) 26
National Forest Receipts 9,200,000 27
Fisheries Taxes 3,100,000 28
Corporations, Business and Professional 19,761,900 18,660,200 1,101,700 29
Licensing 30
The amount appropriated by this appropriation includes the unexpended and unobligated 31
balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 32
Corporations, Business and 19,761,900 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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Professional Licensing 3
Investments 5,792,600 5,792,600 4
Investments 5,792,600 5
Insurance Operations 8,580,300 8,006,600 573,700 6
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 7
and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 8
Economic Development, Division of Insurance, program receipts from license fees and 9
service fees. 10
Insurance Operations 8,580,300 11
Alaska Oil and Gas Conservation 9,562,500 9,367,500 195,000 12
Commission 13
Alaska Oil and Gas 9,562,500 14
Conservation Commission 15
The amount appropriated by this appropriation includes the unexpended and unobligated 16
balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts 17
account for regulatory cost charges collected under AS 31.05.093. 18
Alcohol and Marijuana Control Office 4,449,600 4,449,600 19
The amount appropriated by this appropriation includes the unexpended and unobligated 20
balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 21
June 30, 2025, of the Department of Commerce, Community and Economic Development, 22
Alcohol and Marijuana Control Office, program receipts from the licensing and application 23
fees related to the regulation of alcohol and marijuana. 24
Alcohol and Marijuana 4,449,600 25
Control Office 26
Alaska Gasline Development Corporation 3,086,100 3,086,100 27
Alaska Gasline 3,086,100 28
Development Corporation 29
Alaska Energy Authority 12,492,000 4,432,500 8,059,500 30
Alaska Energy Authority 1,199,000 31
Owned Facilities 32
Alaska Energy Authority 8,257,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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Rural Energy Assistance 3
Alaska Energy Authority 233,900 4
Power Cost Equalization 5
Statewide Project 2,801,900 6
Development, Alternative 7
Energy and Efficiency 8
Alaska Industrial Development and 20,244,500 20,244,500 9
Export Authority 10
Alaska Industrial 19,906,700 11
Development and Export 12
Authority 13
Alaska Industrial 337,800 14
Development Corporation 15
Facilities Maintenance 16
Alaska Seafood Marketing Institute 21,800,000 21,800,000 17
The amount appropriated by this appropriation includes the unexpended and unobligated 18
balance on June 30, 2024, of the statutory designated program receipts from the seafood 19
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 20
Alaska Seafood Marketing Institute. 21
Alaska Seafood Marketing 21,800,000 22
Institute 23
Regulatory Commission of Alaska 10,498,000 10,347,100 150,900 24
The amount appropriated by this appropriation includes the unexpended and unobligated 25
balance on June 30, 2024, of the Department of Commerce, Community, and Economic 26
Development, Regulatory Commission of Alaska, receipts account for regulatory cost charges 27
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 28
Regulatory Commission of 10,498,000 29
Alaska 30
DCCED State Facilities Rent 1,359,400 599,200 760,200 31
DCCED State Facilities 1,359,400 32
Rent 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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* * * * * * * * * * 3
* * * * * Department of Corrections * * * * * 4
* * * * * * * * * * 5
Facility-Capital Improvement Unit 1,620,900 1,620,900 6
Facility-Capital 1,620,900 7
Improvement Unit 8
Administration and Support 12,295,000 11,553,800 741,200 9
Office of the Commissioner 1,463,600 10
Administrative Services 5,969,100 11
Information Technology MIS 3,383,400 12
Research and Records 1,189,000 13
DOC State Facilities Rent 289,900 14
Population Management 304,034,800 286,796,000 17,238,800 15
Overtime and Incentive 7,500,000 16
Costs 17
Recruitment and Retention 702,400 18
Correctional Academy 1,634,200 19
Institution Director's Office 7,708,700 20
Classification and Furlough 1,298,800 21
Out-of-State Contractual 300,000 22
Inmate Transportation 3,915,000 23
Point of Arrest 628,700 24
Anchorage Correctional 38,108,200 25
Complex 26
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 27
unobligated balance on June 30, 2024, of federal receipts received by the Department of 28
Corrections through manday billings. 29
Anvil Mountain Correctional 8,268,700 30
Center 31
Combined Hiland Mountain 17,436,500 32
Correctional Center 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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Fairbanks Correctional 14,399,400 3
Center 4
Goose Creek Correctional 48,229,100 5
Center 6
Ketchikan Correctional 5,555,300 7
Center 8
Lemon Creek Correctional 13,459,700 9
Center 10
Matanuska-Susitna 7,676,500 11
Correctional Center 12
Palmer Correctional Center 18,158,300 13
Spring Creek Correctional 26,594,800 14
Center 15
Wildwood Correctional 17,652,100 16
Center 17
Yukon-Kuskokwim 11,234,800 18
Correctional Center 19
Point MacKenzie 5,071,100 20
Correctional Farm 21
Probation and Parole 1,096,500 22
Director's Office 23
Pre-Trial Services 16,486,400 24
Statewide Probation and 18,858,800 25
Parole 26
Regional and Community 10,000,000 27
Jails 28
Parole Board 2,060,800 29
Community Residential Centers 22,737,400 22,737,400 30
Community Residential 22,737,400 31
Centers 32
Electronic Monitoring 2,762,500 2,762,500 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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Electronic Monitoring 2,762,500 3
Health and Rehabilitation Services 75,858,700 67,480,400 8,378 ,300 4
Health and Rehabilitation 1,505,100 5
Director's Office 6
Physical Health Care 63,913,600 7
Behavioral Health Care 4,353,100 8
Substance Abuse 4,195,400 9
Treatment Program 10
Sex Offender Management 1,070,800 11
Program 12
Reentry Unit 820,700 13
Offender Habilitation 183,400 27,100 156,300 14
Education Programs 183,400 15
Recidivism Reduction Grants 1,253,800 253,800 1,000,000 16
Recidivism Reduction 1,253,800 17
Grants 18
24 Hour Institutional Utilities 11,662,600 11,662,600 19
24 Hour Institutional Utilities 11,662,600 20
* * * * * * * * * * 21
* * * * * Department of Education and Early Development * * * * * 22
* * * * * * * * * * 23
K-12 Aid to School Districts 20,791,000 20,791,000 24
Foundation Program 20,791,000 25
K-12 Support 13,754,600 13,754,600 26
Residential Schools 8,535,800 27
Program 28
Youth in Detention 1,100,000 29
Special Schools 4,118,800 30
Education Support and Admin Services 306,898,600 55,650,100 25 1,248,500 31
Executive Administration 1,858,900 32
Administrative Services 4,429,300 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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Information Services 1,995,900 3
Broadband Assistance 6,797,900 4
Grants 5
School Finance & Facilities 2,821,200 6
Child Nutrition 77,296,600 7
Student and School 179,795,000 8
Achievement 9
Career and Technical 9,492,800 10
Education 11
Alyeska Reading Academy 5,031,600 12
and Institute 13
Teacher Certification 2,503,100 14
The amount allocated for Teacher Certification includes the unexpended and unobligated 15
balance on June 30, 2024, of the Department of Education and Early Development receipts 16
from teacher certification fees under AS 14.20.020(c). 17
Early Learning Coordination 8,676,400 18
Pre-Kindergarten Grants 6,199,900 19
Alaska State Council on the Arts 3,927,700 719,900 3,207,800 20
Alaska State Council on 3,927,700 21
the Arts 22
Commissions and Boards 271,300 271,300 23
Professional Teaching 271,300 24
Practices Commission 25
Mt. Edgecumbe High School 15,686,100 6,075,700 9,610,400 26
The amount appropriated by this appropriation includes the unexpended and unobligated 27
balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 28
not to exceed the amount authorized in AS 14.17.050(a). 29
Mt. Edgecumbe High 13,926,500 30
School 31
Mt. Edgecumbe Aquatic 565,100 32
Center 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 3
unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 4
Mt. Edgecumbe High 1,194,500 5
School Facilities Maintenance 6
State Facilities Rent 718,200 718,200 7
EED State Facilities Rent 718,200 8
Alaska State Libraries, Archives and 11,820,400 9,638,400 2,1 82,000 9
Museums 10
Library Operations 6,003,300 11
Archives 1,638,300 12
Museum Operations 2,457,500 13
The amount allocated for Museum Operations includes the unexpended and unobligated 14
balance on June 30, 2024, of program receipts from museum gate receipts. 15
Online with Libraries 482,400 16
(OWL) 17
Andrew P. Kashevaroff 1,238,900 18
Facilities Maintenance 19
Alaska Commission on Postsecondary 16,067,300 5,717,100 10,35 0,200 20
Education 21
Program Administration & 10,927,200 22
Operations 23
WWAMI Medical 5,140,100 24
Education 25
Alaska Student Loan Corporation 9,800,200 9,800,200 26
Loan Servicing 9,800,200 27
Student Financial Aid Programs 17,591,800 17,591,800 28
Alaska Performance 11,750,000 29
Scholarship Awards 30
Alaska Education Grants 5,841,800 31
* * * * * * * * * * 32
* * * * * Department of Environmental Conservation * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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* * * * * * * * * * 3
Administration 10,522,600 4,535,800 5,986,800 4
Office of the Commissioner 1,322,800 5
Administrative Services 6,876,000 6
The amount allocated for Administrative Services includes the unexpended and unobligated 7
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 8
Department of Environmental Conservation’s federal approved indirect cost allocation plan 9
for expenditures incurred by the Department of Environmental Conservation. 10
State Support Services 2,323,800 11
DEC Buildings Maintenance and 798,800 798,800 12
Operations 13
DEC Buildings Maintenance 798,800 14
and Operations 15
Environmental Health 28,807,100 13,137,900 15,669,200 16
Environmental Health 28,807,100 17
Air Quality 13,584,500 4,218,500 9,366,000 18
Air Quality 13,584,500 19
The amount allocated for Air Quality includes the unexpended and unobligated balance on 20
June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 21
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 22
Spill Prevention and Response 23,442,900 14,551,700 8,891,200 23
Spill Prevention and 23,442,900 24
Response 25
Water 29,812,000 8,090,400 21,721,600 26
Water Quality, 29,812,000 27
Infrastructure Support & 28
Financing 29
* * * * * * * * * * 30
* * * * * Department of Family and Community Services * * * * * 31
* * * * * * * * * * 32
At the discretion of the Commissioner of the Department of Family and Community Services, 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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up to $10,000,000 may be transferred between all appropriations in the Department of Family 3
and Community Services. 4
Alaska Pioneer Homes 111,316,700 62,996,300 48,320,400 5
Alaska Pioneer Homes 33,964,300 6
Payment Assistance 7
Alaska Pioneer Homes 1,839,700 8
Management 9
Pioneer Homes 75,512,700 10
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 11
on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 12
and support receipts under AS 47.55.030. 13
Alaska Psychiatric Institute 40,970,900 4,250,100 36,720,800 14
Alaska Psychiatric Institute 40,970,900 15
Children's Services 201,368,700 116,654,500 84,714,200 16
Tribal Child Welfare 5,000,000 17
Compact 18
Children's Services 11,874,600 19
Management 20
Children's Services 1,620,700 21
Training 22
Front Line Social Workers 78,025,000 23
Family Preservation 16,532,100 24
Foster Care Base Rate 28,025,900 25
Foster Care Augmented 3,602,600 26
Rate 27
Foster Care Special Need 12,447,300 28
Subsidized Adoptions & 44,240,500 29
Guardianship 30
Juvenile Justice 62,733,700 59,940,000 2,793,700 31
McLaughlin Youth Center 18,909,600 32
Mat-Su Youth Facility 3,044,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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Kenai Peninsula Youth 2,555,500 3
Facility 4
Fairbanks Youth Facility 4,918,400 5
Bethel Youth Facility 6,167,400 6
Johnson Youth Center 5,166,400 7
Probation Services 18,732,400 8
Delinquency Prevention 1,301,700 9
Youth Courts 449,700 10
Juvenile Justice Health 1,488,600 11
Care 12
Departmental Support Services 30,172,700 12,691,800 17,480,900 13
Coordinated Health and 10,828,900 14
Complex Care 15
Information Technology 5,925,600 16
Services 17
Public Affairs 562,700 18
State Facilities Rent 1,330,000 19
Facilities Management 696,000 20
Commissioner's Office 2,210,800 21
Administrative Services 8,618,700 22
* * * * * * * * * * 23
* * * * * Department of Fish and Game * * * * * 24
* * * * * * * * * * 25
The amount appropriated for the Department of Fish and Game includes the unexpended and 26
unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 27
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 28
Game. 29
Commercial Fisheries 85,927,000 58,039,900 27,887,100 30
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 31
balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 32
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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crew member licenses. 3
Southeast Region Fisheries 19,812,200 4
Management 5
Central Region Fisheries 12,151,700 6
Management 7
AYK Region Fisheries 11,940,800 8
Management 9
Westward Region Fisheries 15,217,100 10
Management 11
Statewide Fisheries 23,308,300 12
Management 13
Commercial Fisheries Entry 3,496,900 14
Commission 15
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 16
and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 17
Fisheries Entry Commission, program receipts from licenses, permits and other fees. 18
Sport Fisheries 44,855,800 1,845,100 43,010,700 19
Sport Fisheries 44,855,800 20
Anchorage and Fairbanks Hatcheries 7,066,400 5,332,800 1,733,6 00 21
Anchorage and Fairbanks 7,066,400 22
Hatcheries 23
Southeast Hatcheries 1,346,100 1,046,100 300,000 24
Southeast Hatcheries 1,346,100 25
Wildlife Conservation 69,630,200 3,126,900 66,503,300 26
Wildlife Conservation 68,380,500 27
Hunter Education Public 1,249,700 28
Shooting Ranges 29
Statewide Support Services 26,057,000 4,663,500 21,393,500 30
Commissioner's Office 1,299,500 31
Administrative Services 16,266,900 32
Boards of Fisheries and 1,311,800 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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Game 3
Advisory Committees 593,300 4
EVOS Trustee Council 2,405,300 5
State Facilities Maintenance 4,180,200 6
Habitat 6,051,100 3,885,500 2,165,600 7
Habitat 6,051,100 8
Subsistence Research & Monitoring 6,630,500 2,762,000 3,868,50 0 9
State Subsistence 6,630,500 10
Research 11
* * * * * * * * * * 12
* * * * * Office of the Governor * * * * * 13
* * * * * * * * * * 14
Federal Infrastructure Office 1,012,700 1,012,700 15
Federal Infrastructure 1,012,700 16
Office 17
Commissions/Special Offices 2,705,600 2,568,400 137,200 18
Human Rights Commission 2,705,600 19
The amount allocated for Human Rights Commission includes the unexpended and 20
unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 21
Commission, federal receipts. 22
Executive Operations 14,987,500 14,795,300 192,200 23
Executive Office 12,643,100 24
Governor's House 785,900 25
Contingency Fund 250,000 26
Lieutenant Governor 1,308,500 27
Office of the Governor State Facilities 1,436,800 1,436,800 28
Rent 29
Governor's Office State 946,200 30
Facilities Rent 31
Governor's Office Leasing 490,600 32
Office of Management and Budget 3,125,000 3,125,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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Office of Management and 3,125,000 3
Budget 4
Elections 5,780,000 5,581,600 198,400 5
Elections 5,780,000 6
* * * * * * * * * * 7
* * * * * Department of Health * * * * * 8
* * * * * * * * * * 9
At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 10
transferred between all appropriations in the Department of Health. 11
Behavioral Health 32,628,200 6,689,700 25,938,500 12
Behavioral Health 12,720,500 13
Treatment and Recovery 14
Grants 15
Alcohol Safety Action 4,053,900 16
Program (ASAP) 17
Behavioral Health 13,065,900 18
Administration 19
Behavioral Health 1,632,500 20
Prevention and Early 21
Intervention Grants 22
Alaska Mental Health 61,000 23
Board and Advisory Board 24
on Alcohol and Drug Abuse 25
Suicide Prevention Council 30,000 26
Residential Child Care 1,064,400 27
Health Care Services 23,423,700 10,818,700 12,605,000 28
Catastrophic and Chronic 153,900 29
Illness Assistance (AS 30
47.08) 31
Health Facilities Licensing 3,239,200 32
and Certification 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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Residential Licensing 5,222,800 3
Medical Assistance 14,807,800 4
Administration 5
Public Assistance 275,442,600 109,227,800 166,214,800 6
Alaska Temporary 21,866,900 7
Assistance Program 8
Adult Public Assistance 63,786,900 9
Child Care Benefits 40,123,400 10
General Relief Assistance 2,105,400 11
Tribal Assistance 14,234,600 12
Programs 13
Permanent Fund Dividend 17,791,500 14
Hold Harmless 15
Energy Assistance 9,665,000 16
Program 17
Public Assistance 9,875,000 18
Administration 19
Public Assistance Field 55,658,300 20
Services 21
Fraud Investigation 2,493,500 22
Quality Control 2,669,800 23
Work Services 11,824,800 24
Women, Infants and 23,347,500 25
Children 26
Public Health 133,642,800 63,691,200 69,951,600 27
Nursing 32,815,400 28
Women, Children and 13,994,200 29
Family Health 30
Public Health 3,399,700 31
Administrative Services 32
Emergency Programs 17,605,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
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Chronic Disease Prevention 24,371,000 3
and Health Promotion 4
Epidemiology 17,676,700 5
Bureau of Vital Statistics 5,858,300 6
Emergency Medical 3,183,700 7
Services Grants 8
State Medical Examiner 4,205,300 9
Public Health Laboratories 10,533,500 10
Senior and Disabilities Services 58,675,100 32,485,700 26,189, 400 11
Senior and Disabilities 20,289,100 12
Community Based Grants 13
Early Intervention/Infant 1,859,100 14
Learning Programs 15
Senior and Disabilities 25,172,700 16
Services Administration 17
General Relief/Temporary 9,654,700 18
Assisted Living 19
Commission on Aging 239,800 20
Governor's Council on 1,459,700 21
Disabilities and Special 22
Education 23
Departmental Support Services 41,700,600 11,816,600 29,884,000 24
Public Affairs 1,870,200 25
Quality Assurance and 1,262,000 26
Audit 27
Commissioner's Office 5,142,300 28
Administrative Support 9,839,500 29
Services 30
Information Technology 17,534,800 31
Services 32
HSS State Facilities Rent 3,091,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
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Rate Review 2,960,800 3
Human Services Community Matching 1,387,000 1,387,000 4
Grant 5
Human Services 1,387,000 6
Community Matching Grant 7
Community Initiative Matching Grants 861,700 861,700 8
Community Initiative 861,700 9
Matching Grants (non- 10
statutory grants) 11
Medicaid Services 2,429,860,400 622,195,300 1,807,665,100 12
Medicaid Services 2,402,855,900 13
Adult Preventative Dental 27,004,500 14
Medicaid Svcs 15
* * * * * * * * * * 16
* * * * * Department of Labor and Workforce Development * * * * * 17
* * * * * * * * * * 18
Commissioner and Administrative 35,831,100 12,995,600 22,835, 500 19
Services 20
Technology Services 6,368,100 21
Commissioner's Office 1,351,900 22
Workforce Investment 16,069,300 23
Board 24
Alaska Labor Relations 521,200 25
Agency 26
Office of Citizenship 437,800 27
Assistance 28
Management Services 4,780,300 29
The amount allocated for Management Services includes the unexpended and unobligated 30
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 31
Department of Labor and Workforce Development's federal indirect cost plan for 32
expenditures incurred by the Department of Labor and Workforce Development. 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-21-
Leasing 2,070,400 3
Labor Market Information 4,232,100 4
Workers' Compensation 12,038,800 12,038,800 5
Workers' Compensation 6,441,600 6
Workers' Compensation 482,400 7
Appeals Commission 8
Workers' Compensation 794,300 9
Benefits Guaranty Fund 10
Second Injury Fund 2,877,700 11
Fishermen's Fund 1,442,800 12
Labor Standards and Safety 12,362,200 7,957,800 4,404,400 13
Wage and Hour 2,834,600 14
Administration 15
Mechanical Inspection 3,720,300 16
Occupational Safety and 5,525,700 17
Health 18
Alaska Safety Advisory 281,600 19
Council 20
The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 21
unobligated balance on June 30, 2024, of the Department of Labor and Workforce 22
Development, Alaska Safety Advisory Council, receipts under AS 18.60.840. 23
Employment and Training Services 60,689,100 5,689,400 54,999,7 00 24
Employment and Training 2,680,500 25
Services Administration 26
The amount allocated for Employment and Training Services Administration includes the 27
unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 28
collected under the Department of Labor and Workforce Development’s federal indirect cost 29
plan for expenditures incurred by the Department of Labor and Workforce Development. 30
Workforce Services 29,332,400 31
Unemployment Insurance 28,676,200 32
Vocational Rehabilitation 29,098,800 4,866,200 24,232,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
-22-
Vocational Rehabilitation 1,320,400 3
Administration 4
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 5
and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 6
under the Department of Labor and Workforce Development's federal indirect cost plan for 7
expenditures incurred by the Department of Labor and Workforce Development. 8
Client Services 18,541,300 9
Disability Determination 6,292,900 10
Special Projects 2,944,200 11
Alaska Vocational Technical Center 14,911,700 9,000,400 5,911, 300 12
Alaska Vocational 12,122,500 13
Technical Center 14
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 15
and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 16
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 17
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 18
AVTEC Facilities 2,789,200 19
Maintenance 20
* * * * * * * * * * 21
* * * * * Department of Law * * * * * 22
* * * * * * * * * * 23
Criminal Division 52,440,100 46,897,300 5,542,800 24
First Judicial District 3,267,400 25
Second Judicial District 3,488,700 26
Third Judicial District: 10,974,200 27
Anchorage 28
Third Judicial District: 7,791,300 29
Outside Anchorage 30
Fourth Judicial District 8,510,200 31
Criminal Justice Litigation 4,405,900 32
Criminal Appeals/Special 14,002,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-23-
Litigation 3
Civil Division 60,134,500 31,170,300 28,964,200 4
The amount appropriated by this appropriation includes the unexpended and unobligated 5
balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 6
federally approved cost allocation plan. 7
Agency Advice & 10,306,700 8
Representation 9
Resource Development & 12,838,900 10
Infrastructure 11
Legal Support Services 4,348,600 12
Protective Legal Services 19,228,300 13
and Support 14
Government Services 10,862,800 15
The amount allocated for Government Services includes the unexpended and unobligated 16
balance on June 30, 2024, of designated program receipts of the Department of Law, 17
Government Services section, that are required by the terms of a settlement or judgment to be 18
spent by the State for consumer education or consumer protection. 19
Deputy Attorney General's 2,549,200 20
Office 21
Administration and Support 5,691,600 3,237,000 2,454,600 22
Office of the Attorney 924,200 23
General 24
Administrative Services 3,671,100 25
Department of Law State 1,096,300 26
Facilities Rent 27
* * * * * * * * * * 28
* * * * * Department of Military and Veterans' Affairs * * * * * 29
* * * * * * * * * * 30
Military and Veterans' Affairs 53,407,700 17,061,300 36,346,40 0 31
Office of the Commissioner 7,077,500 32
Homeland Security and 9,089,100 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
-24-
Emergency Management 3
Army Guard Facilities 14,857,700 4
Maintenance 5
Alaska Wing Civil Air 250,000 6
Patrol 7
Air Guard Facilities 7,497,000 8
Maintenance 9
Alaska Military Youth 11,943,500 10
Academy 11
Veterans' Services 2,367,900 12
State Active Duty 325,000 13
Alaska Aerospace Corporation 10,495,200 10,495,200 14
The amount appropriated by this appropriation includes the unexpended and unobligated 15
balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 16
and Veterans' Affairs, Alaska Aerospace Corporation. 17
Alaska Aerospace 3,894,200 18
Corporation 19
Alaska Aerospace 6,601,000 20
Corporation Facilities 21
Maintenance 22
* * * * * * * * * * 23
* * * * * Department of Natural Resources * * * * * 24
* * * * * * * * * * 25
Administration & Support Services 26,671,700 18,137,700 8,534, 000 26
Commissioner's Office 2,044,600 27
Office of Project 7,216,200 28
Management & Permitting 29
Administrative Services 4,375,700 30
The amount allocated for Administrative Services includes the unexpended and unobligated 31
balance on June 30, 2024, of receipts from all prior fiscal years collected under the 32
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-25-
Department of Natural Resources. 3
Information Resource 3,763,600 4
Management 5
Interdepartmental 1,516,900 6
Chargebacks 7
Facilities 2,717,900 8
Recorder's Office/Uniform 4,031,000 9
Commercial Code 10
EVOS Trustee Council 170,700 11
Projects 12
Public Information Center 835,100 13
Oil & Gas 22,496,200 10,299,700 12,196,500 14
Oil & Gas 22,496,200 15
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 16
June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 17
Fire Suppression, Land & Water 105,054,200 80,076,600 24,977, 600 18
Resources 19
Mining, Land & Water 33,378,600 20
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 21
balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under 22
AS 38.05.035(a)(5). 23
Forest Management & 11,236,700 24
Development 25
The amount allocated for Forest Management and Development includes the unexpended and 26
unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 27
Geological & Geophysical 12,064,400 28
Surveys 29
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 30
unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 31
Fire Suppression 29,173,100 32
Preparedness 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
-26-
Fire Suppression Activity 19,201,400 3
Agriculture 7,041,600 4,901,200 2,140,400 4
The amount appropriated by this appropriation includes the unexpended and unobligated 5
balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 6
under AS 03.05.076. 7
Agricultural Development 3,370,400 8
North Latitude Plant 3,671,200 9
Material Center 10
Parks & Outdoor Recreation 20,090,900 12,283,900 7,807,000 11
Parks Management & 17,272,100 12
Access 13
The amount allocated for Parks Management and Access includes the unexpended and 14
unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 15
Office of History and 2,818,800 16
Archaeology 17
The amount allocated for the Office of History and Archaeology includes up to $15,700 18
general fund program receipt authorization from the unexpended and unobligated balance on 19
June 30, 2024, of the receipts collected under AS 41.35.380. 20
* * * * * * * * * * 21
* * * * * Department of Public Safety * * * * * 22
* * * * * * * * * * 23
Fire and Life Safety 7,381,300 6,415,000 966,300 24
The amount appropriated by this appropriation includes the unexpended and unobligated 25
balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 26
and AS 18.70.360. 27
Fire and Life Safety 6,993,800 28
Alaska Fire Standards 387,500 29
Council 30
Alaska State Troopers 196,774,400 178,293,500 18,480,900 31
Special Projects 7,187,800 32
Alaska Bureau of Highway 2,740,400 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-27-
Patrol 3
Alaska Bureau of Judicial 5,069,800 4
Services 5
Prisoner Transportation 2,010,500 6
Search and Rescue 317,000 7
Rural Trooper Housing 7,506,000 8
Dispatch Services 7,006,200 9
Statewide Drug and 9,874,600 10
Alcohol Enforcement Unit 11
Alaska State Trooper 89,233,000 12
Detachments 13
Training Academy Recruit 1,753,400 14
Sal. 15
Alaska Bureau of 17,310,900 16
Investigation 17
Aircraft Section 11,043,700 18
Alaska Wildlife Troopers 30,756,800 19
Alaska Wildlife Troopers 4,964,300 20
Marine Enforcement 21
Village Public Safety Officer Program 24,310,800 24,310,800 22
Village Public Safety 24,310,800 23
Officer Program 24
Alaska Police Standards Council 1,557,400 1,557,400 25
The amount appropriated by this appropriation includes the unexpended and unobligated 26
balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 27
AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 28
Alaska Police Standards 1,557,400 29
Council 30
Victim Services 30,787,800 13,990,900 16,796,900 31
Council on Domestic 26,747,900 32
Violence and Sexual Assault 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
-28-
Violent Crimes 1,991,300 3
Compensation Board 4
Victim Services 2,048,600 5
Administration and Support 6
Statewide Support 55,528,600 37,069,200 18,459,400 7
Commissioner's Office 4,288,100 8
Training Academy 4,232,900 9
The amount allocated for the Training Academy includes the unexpended and unobligated 10
balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 11
Administrative Services 5,268,600 12
Alaska Public Safety 10,432,700 13
Communication Services 14
(APSCS) 15
Information Systems 4,562,200 16
Criminal Justice Information 15,152,500 17
Systems Program 18
The amount allocated for the Criminal Justice Information Systems Program includes the 19
unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 20
Department of Public Safety from the Alaska automated fingerprint system under 21
AS 44.41.025(b). 22
Laboratory Services 9,738,000 23
Facility Maintenance 1,469,200 24
DPS State Facilities Rent 384,400 25
* * * * * * * * * * 26
* * * * * Department of Revenue * * * * * 27
* * * * * * * * * * 28
Taxation and Treasury 86,598,100 22,706,300 63,891,800 29
Tax Division 19,193,300 30
Treasury Division 11,937,500 31
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 32
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-29-
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 3
Judicial Retirement System 1042, National Guard Retirement System 1045. 4
Unclaimed Property 724,000 5
Alaska Retirement 10,646,800 6
Management Board 7
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 8
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 9
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 10
Judicial Retirement System 1042, National Guard Retirement System 1045. 11
Alaska Retirement 35,000,000 12
Management Board Custody 13
and Management Fees 14
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 15
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 16
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 17
Judicial Retirement System 1042, National Guard Retirement System 1045. 18
Permanent Fund Dividend 9,096,500 19
Division 20
The amount allocated for the Permanent Fund Dividend includes the unexpended and 21
unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 22
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 23
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 24
provided under AS 43.23.130(m). 25
Child Support Enforcement 26,592,000 8,186,600 18,405,400 26
Child Support Enforcement 26,592,000 27
Division 28
The amount allocated for the Child Support Enforcement Division includes the unexpended 29
and unobligated balance on June 30, 2024, of the receipts collected by the Department of 30
Revenue associated with collections for recipients of Temporary Assistance to Needy 31
Families and the Alaska Interest program. 32
Administration and Support 6,344,800 2,304,600 4,040,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
-30-
Commissioner's Office 1,662,100 3
Administrative Services 3,355,400 4
The amount allocated for the Administrative Services Division includes the unexpended and 5
unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 6
department's federally approved indirect cost allocation plan. 7
Criminal Investigations Unit 1,327,300 8
Alaska Mental Health Trust Authority 458,800 458,800 9
Mental Health Trust 30,000 10
Operations 11
Long Term Care 428,800 12
Ombudsman Office 13
Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 14
AMBBA Operations 1,385,500 15
Alaska Housing Finance Corporation 109,653,700 109,653,700 16
AHFC Operations 109,161,300 17
Alaska Corporation for 492,400 18
Affordable Housing 19
Alaska Permanent Fund Corporation 226,358,400 226,358,400 20
APFC Operations 28,194,800 21
APFC Investment 198,163,600 22
Management Fees 23
* * * * * * * * * * 24
* * * * * Department of Transportation and Public Facilities * * * * * 25
* * * * * * * * * * 26
Division of Facilities Services 101,576,300 20,483,700 81,092, 600 27
The amount allocated for this appropriation includes the unexpended and unobligated balance 28
on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 29
Public Facilities for the maintenance and operations of facilities and leases. 30
Facilities Services 56,028,200 31
Leases 45,548,100 32
Administration and Support 63,806,700 13,994,700 49,812,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-31-
Data Modernization & 6,175,700 3
Innovation Office 4
Commissioner's Office 3,308,800 5
Contracting and Appeals 409,800 6
Equal Employment and Civil 1,409,300 7
Rights 8
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 9
unobligated balance on June 30, 2024, of the statutory designated program receipts collected 10
for the Alaska Construction Career Day events. 11
Internal Review 771,200 12
Statewide Administrative 11,194,500 13
Services 14
The amount allocated for Statewide Administrative Services includes the unexpended and 15
unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 16
the Department of Transportation and Public Facilities federal indirect cost plan for 17
expenditures incurred by the Department of Transportation and Public Facilities. 18
Highway Safety Office 841,900 19
Information Systems and 7,159,300 20
Services 21
Leased Facilities 2,937,500 22
Statewide Procurement 3,070,900 23
Central Region Support 1,575,700 24
Services 25
Northern Region Support 1,068,900 26
Services 27
Southcoast Region Support 3,921,700 28
Services 29
Statewide Aviation 5,389,900 30
The amount allocated for Statewide Aviation includes the unexpended and unobligated 31
balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 32
and buildings at Department of Transportation and Public Facilities rural airports under 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
-32-
AS 02.15.090(a). 3
Statewide Safety and 321,600 4
Emergency Management 5
Program Development and 6,124,900 6
Statewide Planning 7
Measurement Standards & 8,125,100 8
Commercial Vehicle 9
Compliance 10
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 11
includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 12
Registration Program receipts collected by the Department of Transportation and Public 13
Facilities. 14
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 15
includes the unexpended and unobligated balance on June 30, 2024, of program receipts 16
collected by the Department of Transportation and Public Facilities. 17
Design, Engineering and Construction 125,188,500 1,817,400 123 ,371,100 18
Central Design, Engineering, 52,592,200 19
and Construction 20
The amount allocated for Central Region Design, Engineering, and Construction includes the 21
unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 22
collected by the Department of Transportation and Public Facilities for the sale or lease of 23
excess right-of-way. 24
Southcoast Design, 20,950,600 25
Engineering, and 26
Construction 27
The amount allocated for Southcoast Region Design, Engineering, and Construction includes 28
the unexpended and unobligated balance on June 30, 2024, of the general fund program 29
receipts collected by the Department of Transportation and Public Facilities for the sale or 30
lease of excess right-of-way. 31
Statewide Design and 10,588,500 32
Engineering Services 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-33-
The amount allocated for Statewide Design and Engineering Services includes the 3
unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 4
Consent Decree fine receipts collected by the Department of Transportation and Public 5
Facilities. 6
Northern Region Design, 41,057,200 7
Engineering, and 8
Construction 9
The amount allocated for Northern Region Design, Engineering, and Construction includes 10
the unexpended and unobligated balance on June 30, 2024, of the general fund program 11
receipts collected by the Department of Transportation and Public Facilities for the sale or 12
lease of excess right-of-way. 13
State Equipment Fleet 37,224,500 29,200 37,195,300 14
State Equipment Fleet 37,224,500 15
Highways, Aviation and Facilities 160,268,000 127,438,400 32,8 29,600 16
The amounts allocated for highways and aviation shall lapse into the general fund on 17
August 31, 2025. 18
The amount appropriated by this appropriation includes the unexpended and unobligated 19
balance on June 30, 2024, of general fund program receipts collected by the Department of 20
Transportation and Public Facilities for collections related to the repair of damaged state 21
highway infrastructure. 22
Abandoned Vehicle 100,000 23
Removal 24
Statewide Contracted 915,500 25
Snow Removal 26
Traffic Signal Management 1,909,300 27
Central Region Highways 46,702,900 28
and Aviation 29
Northern Region Highways 75,402,900 30
and Aviation 31
Southcoast Region 26,276,300 32
Highways and Aviation 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
-34-
Whittier Access and 8,961,100 3
Tunnel 4
The amount allocated for Whittier Access and Tunnel includes the unexpended and 5
unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 6
Department of Transportation and Public Facilities under AS 19.05.040(11). 7
International Airports 113,413,600 113,413,600 8
International Airport 2,428,600 9
Systems Office 10
Anchorage Airport 8,125,900 11
Administration 12
Anchorage Airport Facilities 29,514,100 13
Anchorage Airport Field 26,102,900 14
and Equipment Maintenance 15
Anchorage Airport 7,986,800 16
Operations 17
Anchorage Airport Safety 14,924,900 18
Fairbanks Airport 3,132,700 19
Administration 20
Fairbanks Airport Facilities 5,616,100 21
Fairbanks Airport Field and 7,175,700 22
Equipment Maintenance 23
Fairbanks Airport 1,817,600 24
Operations 25
Fairbanks Airport Safety 6,588,300 26
* * * * * * * * * * 27
* * * * * University of Alaska * * * * * 28
* * * * * * * * * * 29
University of Alaska 905,923,000 641,662,300 264,260,700 30
Budget 30,263,000 31
Reductions/Additions - 32
Systemwide 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-35-
Systemwide Services 32,432,600 3
Office of Information 18,530,300 4
Technology 5
Anchorage Campus 247,615,000 6
Small Business 3,684,600 7
Development Center 8
Kenai Peninsula College 16,588,900 9
Kodiak College 5,687,100 10
Matanuska-Susitna College 13,577,100 11
Prince William Sound 6,409,200 12
College 13
Fairbanks Campus 429,193,500 14
Bristol Bay Campus 3,909,000 15
Chukchi Campus 2,214,100 16
College of Rural and 8,664,800 17
Community Development 18
Interior Alaska Campus 4,708,100 19
Kuskokwim Campus 5,723,800 20
Northwest Campus 4,705,300 21
UAF Community and 12,025,900 22
Technical College 23
Education Trust of Alaska 5,669,900 24
Juneau Campus 41,990,800 25
Ketchikan Campus 5,040,500 26
Sitka Campus 7,289,500 27
* * * * * * * * * * 28
* * * * * Judiciary * * * * * 29
* * * * * * * * * * 30
Alaska Court System 134,308,900 131,272,900 3,036,000 31
Appellate Courts 9,192,200 32
Trial Courts 111,938,200 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB 186, Sec. 1 SB0186A
-36-
Administration and Support 13,178,500 3
Therapeutic Courts 4,225,100 3,104,100 1,121,000 4
Therapeutic Courts 4,225,100 5
Commission on Judicial Conduct 516,100 516,100 6
Commission on Judicial 516,100 7
Conduct 8
Judicial Council 1,549,100 1,549,100 9
Judicial Council 1,549,100 10
* * * * * * * * * * 11
* * * * * Legislature * * * * * 12
* * * * * * * * * * 13
Budget and Audit Committee 18,094,700 18,094,700 14
Legislative Audit 7,336,000 15
Legislative Finance 8,754,700 16
Budget and Audit 2,004,000 17
Committee Expenses 18
Legislative Council 29,405,600 29,086,500 319,100 19
Administrative Services 11,768,700 20
Council and Subcommittees 732,400 21
Legal and Research 5,983,300 22
Services 23
Select Committee on 296,900 24
Ethics 25
Office of Victims Rights 1,323,100 26
Ombudsman 1,683,900 27
Legislature State Facilities 1,539,700 28
Rent 29
Integrated Technology 4,832,800 30
Services 31
Security Services 1,244,800 32
Legislative Operating Budget 34,915,800 34,895,800 20,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0186A SB 186, Sec. 1
-37-
Legislators' Allowances 1,170,200 3
House Legislators' Salaries 5,508,300 4
Senate Legislators' 2,754,200 5
Salaries 6
Legislative Operating 11,937,200 7
Budget 8
Session Expenses 13,545,900 9
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 10
SB 186, Sec. 2 SB0186A
-38-
* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1
of this Act. 2
Funding Source Amount 3
Department of Administration 4
1002 Federal Receipts 584,200 5
1003 General Fund Match 250,000 6
1004 Unrestricted General Fund Receipts 83,728,600 7
1005 General Fund/Program Receipts 33,031,500 8
1007 Interagency Receipts 79,593,300 9
1017 Group Health and Life Benefits Fund 42,750,900 10
1023 FICA Administration Fund Account 216,600 11
1029 Public Employees Retirement Trust Fund 9,964,200 12
1033 Surplus Property Revolving Fund 659,400 13
1034 Teachers Retirement Trust Fund 3,833,300 14
1042 Judicial Retirement System 122,900 15
1045 National Guard & Naval Militia Retirement System 291,000 16
1081 Information Services Fund 60,709,100 17
* * * Total Agency Funding * * * $315,735,000 18
Department of Commerce, Community, and Economic Development 19
1002 Federal Receipts 35,591,600 20
1003 General Fund Match 1,255,700 21
1004 Unrestricted General Fund Receipts 9,520,200 22
1005 General Fund/Program Receipts 11,224,700 23
1007 Interagency Receipts 21,783,700 24
1036 Commercial Fishing Loan Fund 4,863,300 25
1040 Real Estate Recovery Fund 309,900 26
1061 Capital Improvement Project Receipts 10,782,900 27
1062 Power Project Loan Fund 996,400 28
1070 Fisheries Enhancement Revolving Loan Fund 687,500 29
1074 Bulk Fuel Revolving Loan Fund 62,100 30
1102 Alaska Industrial Development & Export Authority 9,234, 400 31
SB0186A SB 186, Sec. 2
-39-
Receipts 1
1107 Alaska Energy Authority Corporate Receipts 1,399,000 2
1108 Statutory Designated Program Receipts 16,591,400 3
1141 Regulatory Commission of Alaska Receipts 10,347,100 4
1156 Receipt Supported Services 24,359,800 5
1162 Alaska Oil & Gas Conservation Commission 8,479,500 6
Receipts 7
1164 Rural Development Initiative Fund 65,200 8
1169 Power Cost Equalization Endowment Fund 615,700 9
1170 Small Business Economic Development Revolving 61,800 10
Loan Fund 11
1202 Anatomical Gift Awareness Fund 80,000 12
1210 Renewable Energy Grant Fund 1,401,200 13
1223 Commercial Charter Fisheries RLF 21,000 14
1224 Mariculture Revolving Loan Fund 21,300 15
1227 Alaska Microloan Revolving Loan Fund 10,400 16
1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 17
* * * Total Agency Funding * * * $172,851,900 18
Department of Corrections 19
1002 Federal Receipts 17,928,600 20
1004 Unrestricted General Fund Receipts 398,705,300 21
1005 General Fund/Program Receipts 6,189,200 22
1007 Interagency Receipts 1,754,400 23
1171 Restorative Justice Account 7,831,600 24
* * * Total Agency Funding * * * $432,409,100 25
Department of Education and Early Development 26
1002 Federal Receipts 249,159,700 27
1003 General Fund Match 1,091,000 28
1004 Unrestricted General Fund Receipts 83,752,700 29
1005 General Fund/Program Receipts 2,045,400 30
1007 Interagency Receipts 24,098,000 31
SB 186, Sec. 2 SB0186A
-40-
1014 Donated Commodity/Handling Fee Account 513,600 1
1043 Federal Impact Aid for K-12 Schools 20,791,000 2
1106 Alaska Student Loan Corporation Receipts 9,800,200 3
1108 Statutory Designated Program Receipts 2,797,600 4
1145 Art in Public Places Fund 30,000 5
1226 Alaska Higher Education Investment Fund 23,248,000 6
* * * Total Agency Funding * * * $417,327,200 7
Department of Environmental Conservation 8
1002 Federal Receipts 40,667,800 9
1003 General Fund Match 6,162,100 10
1004 Unrestricted General Fund Receipts 16,097,000 11
1005 General Fund/Program Receipts 8,181,000 12
1007 Interagency Receipts 1,601,700 13
1018 Exxon Valdez Oil Spill Trust--Civil 6,900 14
1052 Oil/Hazardous Release Prevention & Response 14,893,000 15
Fund 16
1055 Interagency/Oil & Hazardous Waste 425,600 17
1061 Capital Improvement Project Receipts 5,858,500 18
1093 Clean Air Protection Fund 7,306,000 19
1108 Statutory Designated Program Receipts 45,000 20
1166 Commercial Passenger Vessel Environmental 1,576,000 21
Compliance Fund 22
1205 Berth Fees for the Ocean Ranger Program 2,104,900 23
1230 Alaska Clean Water Administrative Fund 1,019,100 24
1231 Alaska Drinking Water Administrative Fund 1,012,800 25
1236 Alaska Liquefied Natural Gas Project Fund I/A 10,500 26
* * * Total Agency Funding * * * $106,967,900 27
Department of Family and Community Services 28
1002 Federal Receipts 85,178,600 29
1003 General Fund Match 89,328,700 30
1004 Unrestricted General Fund Receipts 137,232,100 31
SB0186A SB 186, Sec. 2
-41-
1005 General Fund/Program Receipts 29,971,900 1
1007 Interagency Receipts 89,195,300 2
1061 Capital Improvement Project Receipts 723,400 3
1108 Statutory Designated Program Receipts 14,932,700 4
* * * Total Agency Funding * * * $446,562,700 5
Department of Fish and Game 6
1002 Federal Receipts 90,166,300 7
1003 General Fund Match 1,178,400 8
1004 Unrestricted General Fund Receipts 67,002,500 9
1005 General Fund/Program Receipts 2,559,600 10
1007 Interagency Receipts 18,883,500 11
1018 Exxon Valdez Oil Spill Trust--Civil 2,575,100 12
1024 Fish and Game Fund 40,335,600 13
1055 Interagency/Oil & Hazardous Waste 119,400 14
1061 Capital Improvement Project Receipts 5,596,400 15
1108 Statutory Designated Program Receipts 9,186,000 16
1109 Test Fisheries Receipts 2,573,800 17
1201 Commercial Fisheries Entry Commission Receipts 7,387,500 18
* * * Total Agency Funding * * * $247,564,100 19
Office of the Governor 20
1002 Federal Receipts 137,200 21
1004 Unrestricted General Fund Receipts 28,519,800 22
1061 Capital Improvement Project Receipts 390,600 23
* * * Total Agency Funding * * * $29,047,600 24
Department of Health 25
1002 Federal Receipts 2,042,846,900 26
1003 General Fund Match 772,633,500 27
1004 Unrestricted General Fund Receipts 66,559,000 28
1005 General Fund/Program Receipts 13,334,600 29
1007 Interagency Receipts 46,091,400 30
1050 Permanent Fund Dividend Fund 17,791,500 31
SB 186, Sec. 2 SB0186A
-42-
1061 Capital Improvement Project Receipts 2,283,200 1
1108 Statutory Designated Program Receipts 29,038,900 2
1168 Tobacco Use Education and Cessation Fund 6,426,800 3
1171 Restorative Justice Account 396,500 4
1247 Medicaid Monetary Recoveries 219,800 5
* * * Total Agency Funding * * * $2,997,622,100 6
Department of Labor and Workforce Development 7
1002 Federal Receipts 92,646,800 8
1003 General Fund Match 8,575,700 9
1004 Unrestricted General Fund Receipts 13,581,200 10
1005 General Fund/Program Receipts 5,944,600 11
1007 Interagency Receipts 17,978,300 12
1031 Second Injury Fund Reserve Account 2,877,700 13
1032 Fishermen's Fund 1,442,800 14
1049 Training and Building Fund 808,200 15
1054 State Employment & Training Program 8,121,800 16
1061 Capital Improvement Project Receipts 99,800 17
1108 Statutory Designated Program Receipts 1,534,400 18
1117 Randolph Sheppard Small Business Fund 124,200 19
1151 Technical Vocational Education Program Account 608,500 20
1157 Workers Safety and Compensation Administration 7,672,10 0 21
Account 22
1172 Building Safety Account 1,981,300 23
1203 Workers' Compensation Benefits Guarantee Fund 794,300 24
1237 Voc Rehab Small Business Enterprise Revolving 140,000 25
Fund 26
* * * Total Agency Funding * * * $164,931,700 27
Department of Law 28
1002 Federal Receipts 2,307,100 29
1003 General Fund Match 602,000 30
1004 Unrestricted General Fund Receipts 77,732,700 31
SB0186A SB 186, Sec. 2
-43-
1005 General Fund/Program Receipts 196,300 1
1007 Interagency Receipts 28,678,400 2
1055 Interagency/Oil & Hazardous Waste 543,900 3
1061 Capital Improvement Project Receipts 506,500 4
1105 Permanent Fund Corporation Gross Receipts 2,965,500 5
1108 Statutory Designated Program Receipts 1,960,200 6
1141 Regulatory Commission of Alaska Receipts 2,658,200 7
1168 Tobacco Use Education and Cessation Fund 115,400 8
* * * Total Agency Funding * * * $118,266,200 9
Department of Military and Veterans' Affairs 10
1002 Federal Receipts 34,302,800 11
1003 General Fund Match 8,777,500 12
1004 Unrestricted General Fund Receipts 8,255,300 13
1005 General Fund/Program Receipts 28,500 14
1007 Interagency Receipts 5,719,700 15
1061 Capital Improvement Project Receipts 3,295,800 16
1101 Alaska Aerospace Corporation Fund 2,888,200 17
1108 Statutory Designated Program Receipts 635,100 18
* * * Total Agency Funding * * * $63,902,900 19
Department of Natural Resources 20
1002 Federal Receipts 18,616,200 21
1003 General Fund Match 855,700 22
1004 Unrestricted General Fund Receipts 77,414,300 23
1005 General Fund/Program Receipts 34,122,300 24
1007 Interagency Receipts 7,987,800 25
1018 Exxon Valdez Oil Spill Trust--Civil 170,700 26
1021 Agriculture Revolving Loan Fund 312,400 27
1055 Interagency/Oil & Hazardous Waste 50,100 28
1061 Capital Improvement Project Receipts 8,048,100 29
1105 Permanent Fund Corporation Gross Receipts 6,902,200 30
1108 Statutory Designated Program Receipts 13,337,600 31
SB 186, Sec. 2 SB0186A
-44-
1153 State Land Disposal Income Fund 5,495,300 1
1154 Shore Fisheries Development Lease Program 493,000 2
1155 Timber Sale Receipts 1,130,500 3
1200 Vehicle Rental Tax Receipts 5,875,600 4
1236 Alaska Liquefied Natural Gas Project Fund I/A 542,800 5
* * * Total Agency Funding * * * $181,354,600 6
Department of Public Safety 7
1002 Federal Receipts 40,691,300 8
1004 Unrestricted General Fund Receipts 254,129,200 9
1005 General Fund/Program Receipts 7,507,600 10
1007 Interagency Receipts 9,970,700 11
1061 Capital Improvement Project Receipts 2,449,300 12
1108 Statutory Designated Program Receipts 204,400 13
1171 Restorative Justice Account 396,500 14
1220 Crime Victim Compensation Fund 991,300 15
* * * Total Agency Funding * * * $316,340,300 16
Department of Revenue 17
1002 Federal Receipts 86,147,800 18
1003 General Fund Match 7,637,500 19
1004 Unrestricted General Fund Receipts 23,103,700 20
1005 General Fund/Program Receipts 2,109,100 21
1007 Interagency Receipts 12,083,500 22
1016 CSSD Federal Incentive Payments 1,867,200 23
1017 Group Health and Life Benefits Fund 21,784,700 24
1027 International Airports Revenue Fund 201,400 25
1029 Public Employees Retirement Trust Fund 16,017,800 26
1034 Teachers Retirement Trust Fund 7,432,200 27
1042 Judicial Retirement System 345,100 28
1045 National Guard & Naval Militia Retirement System 240,800 29
1050 Permanent Fund Dividend Fund 9,190,900 30
1061 Capital Improvement Project Receipts 2,745,400 31
SB0186A SB 186, Sec. 2
-45-
1066 Public School Trust Fund 872,800 1
1103 Alaska Housing Finance Corporation Receipts 36,608,600 2
1104 Alaska Municipal Bond Bank Receipts 1,280,500 3
1105 Permanent Fund Corporation Gross Receipts 226,458,000 4
1108 Statutory Designated Program Receipts 105,000 5
1133 CSSD Administrative Cost Reimbursement 811,000 6
1226 Alaska Higher Education Investment Fund 347,200 7
1256 Education Endowment Fund 1,100 8
* * * Total Agency Funding * * * $457,391,300 9
Department of Transportation and Public Facilities 10
1002 Federal Receipts 2,690,300 11
1004 Unrestricted General Fund Receipts 114,122,100 12
1005 General Fund/Program Receipts 6,107,600 13
1007 Interagency Receipts 59,763,100 14
1026 Highways/Equipment Working Capital Fund 38,078,700 15
1027 International Airports Revenue Fund 114,139,300 16
1061 Capital Improvement Project Receipts 191,624,200 17
1076 Alaska Marine Highway System Fund 2,038,300 18
1108 Statutory Designated Program Receipts 380,700 19
1147 Public Building Fund 15,523,000 20
1200 Vehicle Rental Tax Receipts 6,449,600 21
1214 Whittier Tunnel Toll Receipts 1,816,700 22
1215 Unified Carrier Registration Receipts 796,700 23
1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 24
1239 Aviation Fuel Tax Account 4,584,400 25
1244 Rural Airport Receipts 8,014,800 26
1245 Rural Airport Receipts I/A 270,100 27
1249 Motor Fuel Tax Receipts 35,045,800 28
* * * Total Agency Funding * * * $601,477,600 29
University of Alaska 30
1002 Federal Receipts 190,842,700 31
SB 186, Sec. 2 SB0186A
-46-
1003 General Fund Match 4,777,300 1
1004 Unrestricted General Fund Receipts 313,339,600 2
1007 Interagency Receipts 11,116,000 3
1048 University of Alaska Restricted Receipts 323,544,400 4
1061 Capital Improvement Project Receipts 4,181,000 5
1174 University of Alaska Intra-Agency Transfers 58,121,000 6
1234 Special License Plates Receipts 1,000 7
* * * Total Agency Funding * * * $905,923,000 8
Judiciary 9
1002 Federal Receipts 1,466,000 10
1004 Unrestricted General Fund Receipts 125,855,900 11
1007 Interagency Receipts 2,016,700 12
1108 Statutory Designated Program Receipts 335,000 13
1133 CSSD Administrative Cost Reimbursement 339,300 14
1271 ARPA Revenue Replacement UGF 10,586,300 15
* * * Total Agency Funding * * * $140,599,200 16
Legislature 17
1004 Unrestricted General Fund Receipts 81,674,700 18
1005 General Fund/Program Receipts 402,300 19
1007 Interagency Receipts 41,700 20
1171 Restorative Justice Account 297,400 21
* * * Total Agency Funding * * * $82,416,100 22
* * * Total Budget * * * $8,198,690,500 23
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 24
SB0186A SB 186, Sec. 3
-47-
* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1
of this Act. 2
Funding Source Amount 3
Unrestricted General Funds 4
1003 General Fund Match 903,125,100 5
1004 Unrestricted General Fund Receipts 1,980,325,900 6
1271 ARPA Revenue Replacement UGF 10,586,300 7
* * * Total Unrestricted General Funds * * * $2,894,037,300 8
Designated General Funds 9
1005 General Fund/Program Receipts 162,956,200 10
1021 Agriculture Revolving Loan Fund 312,400 11
1031 Second Injury Fund Reserve Account 2,877,700 12
1032 Fishermen's Fund 1,442,800 13
1036 Commercial Fishing Loan Fund 4,863,300 14
1040 Real Estate Recovery Fund 309,900 15
1048 University of Alaska Restricted Receipts 323,544,400 16
1049 Training and Building Fund 808,200 17
1052 Oil/Hazardous Release Prevention & Response 14,893,000 18
Fund 19
1054 State Employment & Training Program 8,121,800 20
1062 Power Project Loan Fund 996,400 21
1070 Fisheries Enhancement Revolving Loan Fund 687,500 22
1074 Bulk Fuel Revolving Loan Fund 62,100 23
1076 Alaska Marine Highway System Fund 2,038,300 24
1109 Test Fisheries Receipts 2,573,800 25
1141 Regulatory Commission of Alaska Receipts 13,005,300 26
1151 Technical Vocational Education Program Account 608,500 27
1153 State Land Disposal Income Fund 5,495,300 28
1154 Shore Fisheries Development Lease Program 493,000 29
1155 Timber Sale Receipts 1,130,500 30
1156 Receipt Supported Services 24,359,800 31
SB 186, Sec. 3 SB0186A
-48-
1157 Workers Safety and Compensation Administration 7,672,100 1
Account 2
1162 Alaska Oil & Gas Conservation Commission 8,479,500 3
Receipts 4
1164 Rural Development Initiative Fund 65,200 5
1168 Tobacco Use Education and Cessation Fund 6,542,200 6
1169 Power Cost Equalization Endowment Fund 615,700 7
1170 Small Business Economic Development Revolving 61,800 8
Loan Fund 9
1172 Building Safety Account 1,981,300 10
1200 Vehicle Rental Tax Receipts 12,325,200 11
1201 Commercial Fisheries Entry Commission Receipts 7,387,500 12
1202 Anatomical Gift Awareness Fund 80,000 13
1203 Workers' Compensation Benefits Guarantee Fund 794,300 14
1210 Renewable Energy Grant Fund 1,401,200 15
1223 Commercial Charter Fisheries RLF 21,000 16
1224 Mariculture Revolving Loan Fund 21,300 17
1226 Alaska Higher Education Investment Fund 23,595,200 18
1227 Alaska Microloan Revolving Loan Fund 10,400 19
1234 Special License Plates Receipts 1,000 20
1237 Voc Rehab Small Business Enterprise Revolving 140,000 21
Fund 22
1247 Medicaid Monetary Recoveries 219,800 23
1249 Motor Fuel Tax Receipts 35,045,800 24
* * * Total Designated General Funds * * * $678,040,700 25
Other Non-Duplicated Funds 26
1017 Group Health and Life Benefits Fund 64,535,600 27
1018 Exxon Valdez Oil Spill Trust--Civil 2,752,700 28
1023 FICA Administration Fund Account 216,600 29
1024 Fish and Game Fund 40,335,600 30
1027 International Airports Revenue Fund 114,340,700 31
SB0186A SB 186, Sec. 3
-49-
1029 Public Employees Retirement Trust Fund 25,982,000 1
1034 Teachers Retirement Trust Fund 11,265,500 2
1042 Judicial Retirement System 468,000 3
1045 National Guard & Naval Militia Retirement System 531,800 4
1066 Public School Trust Fund 872,800 5
1093 Clean Air Protection Fund 7,306,000 6
1101 Alaska Aerospace Corporation Fund 2,888,200 7
1102 Alaska Industrial Development & Export Authority 9,234,4 00 8
Receipts 9
1103 Alaska Housing Finance Corporation Receipts 36,608,600 10
1104 Alaska Municipal Bond Bank Receipts 1,280,500 11
1105 Permanent Fund Corporation Gross Receipts 236,325,700 12
1106 Alaska Student Loan Corporation Receipts 9,800,200 13
1107 Alaska Energy Authority Corporate Receipts 1,399,000 14
1108 Statutory Designated Program Receipts 91,084,000 15
1117 Randolph Sheppard Small Business Fund 124,200 16
1166 Commercial Passenger Vessel Environmental 1,576,000 17
Compliance Fund 18
1205 Berth Fees for the Ocean Ranger Program 2,104,900 19
1214 Whittier Tunnel Toll Receipts 1,816,700 20
1215 Unified Carrier Registration Receipts 796,700 21
1230 Alaska Clean Water Administrative Fund 1,019,100 22
1231 Alaska Drinking Water Administrative Fund 1,012,800 23
1239 Aviation Fuel Tax Account 4,584,400 24
1244 Rural Airport Receipts 8,014,800 25
1256 Education Endowment Fund 1,100 26
* * * Total Other Non-Duplicated Funds * * * $678,278,600 27
Other Duplicated Funds 28
1007 Interagency Receipts 438,357,200 29
1026 Highways/Equipment Working Capital Fund 38,078,700 30
1050 Permanent Fund Dividend Fund 26,982,400 31
SB 186, Sec. 3 SB0186A
-50-
1055 Interagency/Oil & Hazardous Waste 1,139,000 1
1061 Capital Improvement Project Receipts 238,585,100 2
1081 Information Services Fund 60,709,100 3
1145 Art in Public Places Fund 30,000 4
1147 Public Building Fund 15,523,000 5
1171 Restorative Justice Account 8,922,000 6
1174 University of Alaska Intra-Agency Transfers 58,121,000 7
1220 Crime Victim Compensation Fund 991,300 8
1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 9
1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 10
1236 Alaska Liquefied Natural Gas Project Fund I/A 553,300 11
1245 Rural Airport Receipts I/A 270,100 12
* * * Total Other Duplicated Funds * * * $891,380,500 13
Federal Receipts 14
1002 Federal Receipts 3,031,971,900 15
1014 Donated Commodity/Handling Fee Account 513,600 16
1016 CSSD Federal Incentive Payments 1,867,200 17
1033 Surplus Property Revolving Fund 659,400 18
1043 Federal Impact Aid for K-12 Schools 20,791,000 19
1133 CSSD Administrative Cost Reimbursement 1,150,300 20
* * * Total Federal Receipts * * * $3,056,953,400 21
* * * Total Budget * * * $8,198,690,500 22
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 23
SB0186A SB 186, Sec. 4
-51-
* Sec. 4. The following appropriation items are for operating expenditures from the general 1
fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 2
by funding source to the agencies named for the purposes expressed for the calendar year 3
beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Transportation and Public Facilities * * * * * 8
* * * * * * * * * * 9
Marine Highway System 158,596,400 81,633,400 76,963,000 10
Marine Vessel Operations 115,605,000 11
Marine Vessel Fuel 23,568,400 12
Marine Engineering 2,937,800 13
Overhaul 1,699,600 14
Reservations and Marketing 1,485,400 15
Marine Shore Operations 8,122,800 16
Vessel Operations 5,177,400 17
Management 18
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
SB 186, Sec. 5 SB0186A
-52-
* Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 1
of this Act. 2
Funding Source Amount 3
Department of Transportation and Public Facilities 4
1002 Federal Receipts 76,050,400 5
1004 Unrestricted General Fund Receipts 60,879,100 6
1061 Capital Improvement Project Receipts 912,600 7
1076 Alaska Marine Highway System Fund 20,754,300 8
* * * Total Agency Funding * * * $158,596,400 9
* * * Total Budget * * * $158,596,400 10
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 11
SB0186A SB 186, Sec. 6
-53-
* Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 1
of this Act. 2
Funding Source Amount 3
Unrestricted General Funds 4
1004 Unrestricted General Fund Receipts 60,879,100 5
* * * Total Unrestricted General Funds * * * $60,879,100 6
Designated General Funds 7
1076 Alaska Marine Highway System Fund 20,754,300 8
* * * Total Designated General Funds * * * $20,754,300 9
Other Non-Duplicated Funds 10
* * * Total Other Non-Duplicated Funds * * * $0 11
Other Duplicated Funds 12
1061 Capital Improvement Project Receipts 912,600 13
* * * Total Other Duplicated Funds * * * $912,600 14
Federal Receipts 15
1002 Federal Receipts 76,050,400 16
* * * Total Federal Receipts * * * $76,050,400 17
* * * Total Budget * * * $158,596,400 18
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 19 33-GS2492\A
SB 186 -54- SB0186A
New Text Underlined [DELETED TEXT BRACKETED]
* Sec. 7. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 4(b), 1
ch. 1, SLA 2023, is amended to read: 2
(b) The sum of $825,000 is appropriated from the general fund to the 3
Department of Administration, legal and advocacy services, office of public advocacy, 4
to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 5
2024, and June 30, 2025. 6
(b) Section 4(d), ch. 1, SLA 2023, is amended to read: 7
(d) The sum of $750,000 is appropriated from the general fund to the 8
Department of Administration, legal and advocacy services, public defender agency, 9
to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 10
2024, and June 30, 2025. 11
(c) The unexpended and unobligated balance, estimated to be $800,000, of the 12
appropriation made in sec. 1, ch. 1, FSSLA 2023, page 4, line 8, and allocated on page 4, line 13
10 (Department of Administration, legal and advocacy service, public defender agency - 14
$39,945,900) is reappropriated to the Department of Administration for contractual caseload 15
stabilization to allow the public defender agency to keep pace with case appointments for the 16
fiscal year ending June 30, 2025. 17
(d) The sum of $411,000 is appropriated from the general fund to the Department of 18
Administration, legal and advocacy services, office of public advocacy to address case 19
backlogs for the fiscal years ending June 30, 2024, and June 30, 2025. 20
* Sec. 8. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 21
ECONOMIC DEVELOPMENT. The sum of $3,000,000 is appropriated from the general 22
fund to the Department of Commerce, Community, and Economic Development, community 23
and regional affairs, to provide grant funding to food banks and food pantries across Alaska. 24
* Sec. 9. SUPPLEMENTAL OFFICE OF THE GOVERNOR. The sum of $2,500,000 is 25
appropriated from the general fund to the Office of the Governor, division of elections for a 26
statewide ranked choice voting educational campaign for the fiscal years ending June 30, 27
2024, and June 30, 2025. 28
* Sec. 10. SUPPLEMENTAL DEPARTMENT OF HEALTH. The sum of $8,829,200 is 29
appropriated to the Department of Health, public assistance field services, to address the 30
backlog associated with Supplemental Nutrition Assistance Program (SNAP) applications, for 31 33-GS2492\A
SB0186A -55- SB 186
New Text Underlined [DELETED TEXT BRACKETED]
the fiscal year ending June 30, 2024, from the following sources: 1
(1) $6,078,200 from the unrestricted general fund; 2
(2) $2,751,000 from federal receipts. 3
* Sec. 11. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 4
includes the amount necessary to pay the costs of personal services because of reclassification 5
of job classes during the fiscal year ending June 30, 2025. 6
* Sec. 12. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 7
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 8
2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 9
Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 10
* Sec. 13. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 11
exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 12
Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 13
* Sec. 14. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 14
the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 15
in net assets from the second preceding fiscal year will be available for appropriation for the 16
fiscal year ending June 30, 2025. 17
(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 18
this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 19
the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 20
120, SLA 2004. 21
(c) After deductions for the items set out in (b) of this section and deductions for 22
appropriations for operating and capital purposes are made, any remaining balance of the 23
amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 24
the general fund. 25
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 26
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27
Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 28
the corporation during that period are appropriated to the Alaska Housing Finance 29
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 30
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing
31 33-GS2492\A
SB 186 -56- SB0186A
New Text Underlined [DELETED TEXT BRACKETED]
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 1
under procedures adopted by the board of directors. 2
(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 3
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 4
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 5
(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 6
June 30, 2025, for housing loan programs not subsidized by the corporation. 7
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 8
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 9
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 10
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 11
Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 12
loan programs and projects subsidized by the corporation. 13
* Sec. 15. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14
sum of $11,000,000 is appropriated from the unrestricted balance in the Alaska Industrial 15
Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial 16
Development and Export Authority sustainable energy transmission and supply development 17
fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 18
general fund. 19
* Sec. 16. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 20
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 21
fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 22
fund in satisfaction of that requirement. 23
(b) The amount necessary, when added to the appropriation made in (a) of this 24
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 25
$82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 26
fund to the principal of the Alaska permanent fund. 27
(c) The sum of $3,657,263,378, as calculated under AS 37.13.140(b), is appropriated 28
from the earnings reserve account (AS 37.13.145) as follows: 29
(1) the amount authorized under AS 37.13.145(b) for transfer by the Alaska 30
Permanent Fund Corporation on June 30, 2024, estimated to be $2,303,700,000, to the
31 33-GS2492\A
SB0186A -57- SB 186
New Text Underlined [DELETED TEXT BRACKETED]
dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 1
administrative and associated costs for the fiscal year ending June 30, 2025; 2
(2) the remaining balance, estimated to be $1,353,563,378 to the general fund 3
for the fiscal year ending June 30, 2025. 4
(d) The income earned during the fiscal year ending June 30, 2025, on revenue from 5
the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 6
Alaska capital income fund (AS 37.05.565). 7
(e) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 8
of this section, estimated to be $1,468,000,000 is appropriated from the earnings reserve 9
account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 10
inflation on the principal of the Alaska permanent fund. 11
* Sec. 17. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 12
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 13
appropriated from that account to the Department of Administration for those uses for the 14
fiscal year ending June 30, 2025. 15
(b) The amount necessary to fund the uses of the working reserve account described 16
in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 17
those uses for the fiscal year ending June 30, 2025. 18
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 19
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 20
and unobligated balance of any appropriation enacted to finance the payment of employee 21
salaries and benefits that is determined to be available for lapse at the end of the fiscal year 22
ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 23
(d) The amount necessary to maintain, after the appropriation made in (c) of this 24
section, a minimum target claim reserve balance of one and one-half times the amount of 25
outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 26
$10,000,000, is appropriated from the unexpended and unobligated balance of any 27
appropriation that is determined to be available for lapse at the end of the fiscal year ending 28
June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 29
(e) The amount necessary to have an unobligated balance of $50,000,000 in the state
30
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 31 33-GS2492\A
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and (d) of this section, is appropriated from the unexpended and unobligated balance of any 1
appropriation that is determined to be available for lapse at the end of the fiscal year ending 2
June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 3
(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 4
retirement system benefit payment calculations exceeds the amount appropriated for that 5
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 6
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 7
Department of Administration for that purpose for the fiscal year ending June 30, 2025. 8
(g) The amount necessary to cover actuarial costs associated with bills introduced by 9
the legislature, estimated to be $0, is appropriated from the general fund to the Department of 10
Administration for that purpose for the fiscal year ending June 30, 2025. 11
* Sec. 18. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 12
DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 13
apportioned to the state as national forest income that the Department of Commerce, 14
Community, and Economic Development determines would lapse into the unrestricted portion 15
of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 16
cities, first class cities, second class cities, a municipality organized under federal law, or 17
regional educational attendance areas entitled to payment from the national forest income for 18
the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 19
income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 20
and (d) for the fiscal year ending June 30, 2025. 21
(b) If the amount necessary to make national forest receipts payments under 22
AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 23
amount necessary to make national forest receipts payments is appropriated from federal 24
receipts received for that purpose to the Department of Commerce, Community, and 25
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 26
year ending June 30, 2025. 27
(c) If the amount necessary to make payments in lieu of taxes for cities in the 28
unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 29
purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated
30
from federal receipts received for that purpose to the Department of Commerce, Community, 31 33-GS2492\A
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and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 1
fiscal year ending June 30, 2025. 2
(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 3
be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 4
appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 5
Department of Commerce, Community, and Economic Development, Alaska Energy 6
Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 7
(e) The amount received in settlement of a claim against a bond guaranteeing the 8
reclamation of state, federal, or private land, including the plugging or repair of a well, 9
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 10
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 11
covered by the bond for the fiscal year ending June 30, 2025. 12
(f) The sum of $296,500 is appropriated from the civil legal services fund 13
(AS 37.05.590) to the Department of Commerce, Community, and Economic Development 14
for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 15
fiscal year ending June 30, 2025. 16
(g) The sum of $1,000,000 is appropriated from program receipts collected under 17
AS 21 by the Department of Commerce, Community, and Economic Development, to the 18
Division of Insurance, for actuarial support for fiscal years ending June 30, 2025, and June 30, 19
2026. 20
(h) The sum of $184,519 is appropriated from the general fund to the Department of 21
Commerce, Community, and Economic Development for payment as a grant under 22
AS 37.05.316 to the Alaska Marine Safety Education Association for the fiscal year ending 23
June 30, 2025. 24
(i) The amount of federal receipts received for the reinsurance program under 25
AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 26
Commerce, Community, and Economic Development, division of insurance, for the 27
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 28
2026. 29
* Sec. 19. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 30
amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 31 33-GS2492\A
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year ending June 30, 2025, estimated to be $437,000, is appropriated to the Department of 1
Education and Early Development to be distributed as grants to school districts according to 2
the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 3
(D) for the fiscal year ending June 30, 2025. 4
(b) Federal funds received by the Department of Education and Early Development, 5
education support and administrative services, that exceed the amount appropriated to the 6
Department of Education and Early Development, education support and administrative 7
services, in sec. 1 of this Act are appropriated to the Department of Education and Early 8
Development, education support and administrative services, for that purpose for the fiscal 9
year ending June 30, 2025. 10
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 11
Sitka by the Department of Education and Early Development or the Department of Natural 12
Resources are appropriated from the general fund to the Department of Education and Early 13
Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 14
year ending June 30, 2025. 15
(d) The proceeds from the sale of the Stratton Building in Sitka by the Department of 16
Education and Early Development or the Department of Natural Resources are appropriated 17
from the general fund to the Department of Education and Early Development, Alaska State 18
Libraries, Archives and Museums, for maintenance and operations for the fiscal year ending 19
June 30, 2025. 20
(e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 21
ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 22
issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 23
Department of Education and Early Development, Alaska State Council on the Arts, for 24
administration of the celebrating the arts license plate contest for the fiscal year ending 25
June 30, 2025. 26
(f) The sum of $1,000,000 is appropriated from the general fund to the Department of 27
Education and Early Development to provide a grant to Alaska Resource Education for 28
expanding statewide workforce development initiatives for the fiscal years ending June 30, 29
2025, and June 30, 2026. 30
* Sec. 20. DEPARTMENT OF FISH AND GAME. The amount of $300,000 is 31 33-GS2492\A
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appropriated from commercial fisheries entry commission receipts for the purpose of 1
information technology upgrade projects for the fiscal years ending June 30, 2025, and 2
June 30, 2026. 3
* Sec. 21. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 4
ending June 30, 2025, for Medicaid services are appropriated to the Department of Health, 5
Medicaid services, for Medicaid services for the fiscal year ending June 30, 2025. 6
* Sec. 22. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 7
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 8
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 9
the additional amount necessary to pay those benefit payments is appropriated for that 10
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 11
Department of Labor and Workforce Development, workers' compensation benefits guaranty 12
fund allocation, for the fiscal year ending June 30, 2025. 13
(b) If the amount necessary to pay benefit payments from the second injury fund 14
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 15
additional amount necessary to make those benefit payments is appropriated for that purpose 16
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 17
Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 18
(c) If the amount necessary to pay benefit payments from the fishermen's fund 19
(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 20
additional amount necessary to make those benefit payments is appropriated for that purpose 21
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 22
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 23
(d) If the amount of contributions received by the Alaska Vocational Technical Center 24
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 25
AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 26
amount appropriated to the Department of Labor and Workforce Development, Alaska 27
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 28
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 29
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 30
the center for the fiscal year ending June 30, 2025.
31 33-GS2492\A
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* Sec. 23. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 1
of the average ending market value in the Alaska veterans' memorial endowment fund 2
(AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 3
estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund 4
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 5
in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 6
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 7
ending June 30, 2025, for the issuance of special request license plates commemorating 8
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 9
appropriated from the general fund to the Department of Military and Veterans' Affairs for the 10
maintenance, repair, replacement, enhancement, development, and construction of veterans' 11
memorials for the fiscal year ending June 30, 2025. 12
* Sec. 24. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 13
the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 14
operation of an oil production platform in Cook Inlet under lease with the Department of 15
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 16
fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 17
ending June 30, 2025. 18
(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19
year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 20
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 21
Resources for those purposes for the fiscal year ending June 30, 2025. 22
(c) The amount received in settlement of a claim against a bond guaranteeing the 23
reclamation of state, federal, or private land, including the plugging or repair of a well, 24
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 25
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 26
for the fiscal year ending June 30, 2025. 27
(d) Federal receipts received for fire suppression during the fiscal year ending 28
June 30, 2025, estimated to be $20,500,000, are appropriated to the Department of Natural 29
Resources for fire suppression activities for the fiscal year e
nding June 30, 2025. 30
(e) The sum of $281,274 is appropriated from the general fund to the Department of 31 33-GS2492\A
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Natural Resources for the boating safety program for the fiscal year ending June 30, 2025. 1
* Sec. 25. DEPARTMENT OF PUBLIC SAFETY. The following amounts are appropriated 2
from the general fund to the Department of Public Safety to address rising costs for law 3
enforcement supplies and equipment for the fiscal years ending June 30, 2025, June 30, 2026, 4
and June 30, 2027: 5
(1) $500,000 to Alaska State Troopers Detachments; 6
(2) $300,000 to Alaska Wildlife Troopers. 7
* Sec. 26. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 8
proceeds received from the sale of Alaska marine highway system assets during the fiscal 9
year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 10
replacement fund (AS 37.05.550). 11
* Sec. 27. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 12
the general fund to the Office of the Governor, division of elections, for costs associated with 13
conducting the statewide primary and general elections for the fiscal years ending June 30, 14
2025, and June 30, 2026. 15
(b) After the appropriations made in secs. 17(c) - (e), the unexpended and unobligated 16
balance of any appropriation that is determined to be available for lapse at the end of the fiscal 17
year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the Office of the 18
Governor, office of management and budget, to support the cost of central services agencies 19
that provide services under AS 37.07.080(e)(2) in the fiscal years ending June 30, 2025, and 20
June 30, 2026, if collectable receipts from approved central services cost allocation methods 21
under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 22
* Sec. 28. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 23
collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 24
fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 25
June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 26
accounts in which the payments received by the state are deposited. In this subsection, 27
"collector or trustee" includes vendors retained by the state on a contingency fee basis. 28
(b) The amount necessary to compensate the provider of bankcard or credit card 29
services to the state during the fiscal year ending June 30, 2025, is appropriated for that 30
purpose for the fiscal year ending June 30, 2025, to each agenc
y of the executive, legislative, 31 33-GS2492\A
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and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 1
goods, and services provided by that agency on behalf of the state, from the funds and 2
accounts in which the payments received by the state are deposited. 3
* Sec. 29. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 4
state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 5
estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 6
Corporation for payment of the principal of and interest on those bonds for the fiscal year 7
ending June 30, 2025. 8
(b) The amount necessary for payment of principal and interest, redemption premium, 9
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 10
the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 11
earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 12
revenue bond redemption fund (AS 37.15.565). 13
(c) The amount necessary for payment of principal and interest, redemption premium, 14
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15
the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 16
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 17
fund revenue bond redemption fund (AS 37.15.565). 18
(d) The sum of $3,558,280 is appropriated from the general fund to the following 19
agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 20
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 21
following projects: 22
AGENCY AND PROJECT APPROPRIATION AMOUNT 23
(1) University of Alaska $1,216,680 24
Anchorage Community and Technical 25
College Center 26
Juneau Readiness Center/UAS Joint Fac ility 27
(2) Department of Transportation and Public Facilities 28
(A) Matanuska-Susitna Borough 708,750 29
deep water port and road upgrade 30
(B) Aleutians East Borough/False Pass 207,889 31 33-GS2492\A
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small boat harbor 1
(C) City of Valdez harbor renovations 209,125 2
(D) Aleutians East Borough/Akutan 150,094 3
small boat harbor 4
(E) Fairbanks North Star Borough 344,968 5
Eiels on AFB Schools, major 6
maintenance a nd upgrades 7
(F) City of Unalaska Little South America 369,594 8
(LSA) Harbor 9
(3) Alaska Energy Authority 351,180 10
Copper Valley Electric Association 11
cogenerati on projects 12
(e) The amount necessary for payment of lease payments and trustee fees relating to 13
certificates of participation issued for real property for the fiscal year ending June 30, 2025, 14
estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 15
for that purpose for the fiscal year ending June 30, 2025. 16
(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 17
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 18
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 19
2025. 20
(g) The following amounts are appropriated to the state bond committee from the 21
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 22
(1) the amount necessary for payment of debt service and accrued interest on 23
outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 24
$2,229,468, from the amount received from the United States Treasury as a result of the 25
American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 26
on the series 2010A general obligation bonds; 27
(2) the amount necessary for payment of debt service and accrued interest on 28
outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 29
in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 30
(3) the amount necessary for payment of debt service and accrued interest on 31 33-GS2492\A
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outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 1
$2,259,773, from the amount received from the United States Treasury as a result of the 2
American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 3
interest subsidy payments due on the series 2010B general obligation bonds; 4
(4) the amount necessary for payment of debt service and accrued interest on 5
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 6
(3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 7
(5) the amount necessary for payment of debt service and accrued interest on 8
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 9
from the amount received from the United States Treasury as a result of the American 10
Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 11
subsidy payments due on the series 2013A general obligation bonds; 12
(6) the amount necessary for payment of debt service and accrued interest on 13
outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 14
in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 15
(7) the amount necessary for payment of debt service and accrued interest on 16
outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 17
$11,966,500, from the general fund for that purpose; 18
(8) the amount necessary for payment of debt service and accrued interest on 19
outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 20
$10,381,125, from the general fund for that purpose; 21
(9) the amount necessary for payment of debt service and accrued interest on 22
outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 23
$10,304,125, from the general fund for that purpose; 24
(10) the sum of $511,245 from the investment earnings on the bond proceeds 25
deposited in the capital project funds for the series 2020A general obligation bonds, for 26
payment of debt service and accrued interest on outstanding State of Alaska general 27
obligation bonds, series 2020A; 28
(11) the amount necessary for payment of debt service and accrued interest on 29
outstanding State of Alaska general obligation bonds, series 2020A, after the payment made
30
in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose; 31 33-GS2492\A
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(12) the amount necessary for payment of debt service and accrued interest on 1
outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 2
$18,384,000, from the general fund for that purpose; 3
(13) the amount necessary for payment of trustee fees on outstanding State of 4
Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 5
2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 6
(14) the amount necessary for the purpose of authorizing payment to the 7
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 8
of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 9
purpose; 10
(15) if the proceeds of state general obligation bonds issued are temporarily 11
insufficient to cover costs incurred on projects approved for funding with these proceeds, the 12
amount necessary to prevent this cash deficiency, from the general fund, contingent on 13
repayment to the general fund as soon as additional state general obligation bond proceeds 14
have been received by the state; and 15
(16) if the amount necessary for payment of debt service and accrued interest 16
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 17
this subsection, the additional amount necessary to pay the obligations, from the general fund 18
for that purpose. 19
(h) The following amounts are appropriated to the state bond committee from the 20
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 21
(1) the amount necessary for debt service on outstanding international airports 22
revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 23
approved by the Federal Aviation Administration at the Alaska international airports system; 24
(2) the amount necessary for payment of debt service and trustee fees on 25
outstanding international airports revenue bonds, after the payment made in (1) of this 26
subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 27
(AS 37.15.430(a)) for that purpose; and 28
(3) the amount necessary for payment of principal and interest, redemption 29
premiums, and trustee fees, if any, associated with the early redemption of international 30
airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 31 33-GS2492\A
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$10,000,000 from the International Airports Revenue Fund (AS 37.15.430(a). 1
(i) If federal receipts are temporarily insufficient to cover international airports 2
system project expenditures approved for funding with those receipts, the amount necessary to 3
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 4
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 5
2025, contingent on repayment to the general fund, as soon as additional federal receipts have 6
been received by the state for that purpose. 7
(j) The amount of federal receipts deposited in the International Airports Revenue 8
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 9
system project expenditures, estimated to be $0, is appropriated from the International 10
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 11
(k) The amount necessary for payment of obligations and fees for the Goose Creek 12
Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 13
Department of Administration for that purpose for the fiscal year ending June 30, 2025. 14
(l) The amount necessary, estimated to be $57,517,670, is appropriated to the 15
Department of Education and Early Development for state aid for costs of school construction 16
under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 17
(1) $13,100,000 from the School Fund (AS 43.50.140); 18
(2) the amount necessary, after the appropriation made in (1) of this 19
subsection, estimated to be $44,417,670, from the general fund. 20
* Sec. 30. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21
designated program receipts under AS 37.05.146(b)(3), information services fund program 22
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 23
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 24
Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 25
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 26
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 27
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 28
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 29
the program review provisions of AS 37.07.080(h). Receipts received under this subsection
30
during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 31 33-GS2492\A
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June 30, 2024. 1
(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 2
are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 3
this Act, the appropriations from state funds for the affected program shall be reduced by the 4
excess if the reductions are consistent with applicable federal statutes. 5
(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 6
are received during the fiscal year ending June 30, 2025, fall short of the amounts 7
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 8
in receipts. 9
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 10
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 11
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 12
* Sec. 31. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 13
that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 14
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 15
(1) fees collected under AS 18.50.225, less the cost of supplies, for the 16
issuance of heirloom birth certificates; 17
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 18
issuance of heirloom marriage certificates; 19
(3) fees collected under AS 28.10.421(d) for the issuance of special request 20
Alaska children's trust license plates, less the cost of issuing the license plates. 21
(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 22
penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 23
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 24
June 30, 2025, less the amount of those program receipts appropriated to the Department of 25
Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 26
to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 27
(c) The amount of federal receipts received for disaster relief during the fiscal year 28
ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 29
(AS 26.23.300(a)). 30
(d) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 31 33-GS2492\A
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fund (AS 26.23.300(a)). 1
(e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 2
to be $218,500 is appropriated to the dividend raffle fund (AS 43.23.230(a)). 3
(f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 4
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 5
ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 6
authority reserve fund (AS 44.85.270(a)). 7
(g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 8
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 9
amount equal to the amount drawn from the reserve is appropriated from the general fund to 10
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 11
(h) The amount necessary to fund the total amount for the fiscal year ending June 30, 12
2025, of state aid calculated under the public school funding formula under AS 14.17.410(b), 13
estimated to be $1,145,790,200 is appropriated to the public education fund (AS 14.17.300) 14
from the following sources: 15
(1) $35,088,900 from the public school trust fund (AS 37.14.110(a)); 16
(2) the amount necessary, after the appropriation made in (1) of this 17
subsection, estimated to be $1,110,701,300, from the general fund. 18
(i) The amount necessary to fund transportation of students under AS 14.09.010 for 19
the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 20
general fund to the public education fund (AS 14.17.300). 21
(j) The sum of $26,978,000 is appropriated from the general fund to the regional 22
educational attendance area and small municipal school district school fund 23
(AS 14.11.030(a)). 24
(k) The amount necessary to pay medical insurance premiums for eligible surviving 25
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 26
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 27
fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 28
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 29
(l) The amount of federal receipts awarded or received for capitalization of the Alaska
30
clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the 31 33-GS2492\A
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amount expended for administering the loan fund and other eligible activities, estimated to be 1
$22,746,000, is appropriated from federal receipts to the Alaska clean water fund 2
(AS 46.03.032(a)). 3
(m) The amount necessary to match federal receipts awarded or received for 4
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 5
June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 6
(AS 46.03.032(a)) from the following sources: 7
(1) the amount available from Alaska clean water fund revenue bond receipts, 8
estimated to be $2,090,000; 9
(2) the amount necessary, after the appropriation made in (1) of this 10
subsection, estimated to be $1,247,500, from the general fund. 11
(n) The amount of federal receipts awarded or received for capitalization of the 12
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 13
less the amount expended for administering the loan fund and other eligible activities, 14
estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 15
water fund (AS 46.03.036(a)). 16
(o) The amount necessary to match federal receipts awarded or received for 17
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 18
ending June 30, 2025, estimated to be $4,525,500, is appropriated from the following sources: 19
(1) the amount available for appropriation from Alaska drinking water fund 20
revenue bond receipts, estimated to be $2,420,000; 21
(2) the amount necessary, after the appropriation made in (1) of this 22
subsection, estimated to be $2,105,500 from the general fund. 23
(p) The amount received under AS 18.67.162 as program receipts, estimated to be 24
$110,000, including donations and recoveries of or reimbursement for awards made from the 25
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 26
is appropriated to the crime victim compensation fund (AS 18.67.162). 27
(q) The sum of $991,300 is appropriated from that portion of the dividend fund 28
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 29
permanent fund dividend because of a conviction or incarceratio
n under AS 43.23.005(d) to 30
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 31 33-GS2492\A
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compensation fund (AS 18.67.162). 1
(r) An amount equal to the interest earned on amounts in the election fund required by 2
the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 3
fund for use in accordance with 52 U.S.C. 21004(b)(2). 4
(s) The vaccine assessment program receipts collected under AS 18.09.220 during the 5
fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 6
assessment fund (AS 18.09.230). 7
(t) The sum of $30,000,000 is appropriated to the community assistance fund 8
(AS 29.60.850) from the following sources: 9
(1) power cost equalization fund $27,818,100; 10
(2) general fund $2,181,900. 11
(u) The sum of $3,086,100 is appropriated from the general fund to the Alaska 12
liquefied natural gas project fund (AS 31.25.110). 13
* Sec. 32. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 14
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 15
appropriated as follows: 16
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 17
of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 18
AS 37.05.530(g)(1) and (2); and 19
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 20
of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 21
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 22
(b) The loan origination fees collected by the Alaska Commission on Postsecondary 23
Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 24
account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Student 25
Loan Corporation for the purposes specified in AS 14.43.120(u). 26
(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 27
System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 28
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 29
making appropriations from the fund to organizations that provide civil legal services to low 30
income individuals. 31 33-GS2492\A
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(d) The following amounts are appropriated to the oil and hazardous substance release 1
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 2
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 3
(1) the balance of the oil and hazardous substance release prevention 4
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 5
$941,400, not otherwise appropriated by this Act; 6
(2) the amount collected for the fiscal year ending June 30, 2024, estimated to 7
be $6,480,000, from the surcharge levied under AS 43.55.300; and 8
(3) the amount collected for the fiscal year ending June 30, 2024, estimated to 9
be $6,300,000, from the surcharge levied under AS 43.40.005. 10
(e) The following amounts are appropriated to the oil and hazardous substance release 11
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 12
and response fund (AS 46.08.010(a)) from the following sources: 13
(1) the balance of the oil and hazardous substance release response mitigation 14
account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 15
not otherwise appropriated by this Act; and 16
(2) the amount collected for the fiscal year ending June 30, 2024, from the 17
surcharge levied under AS 43.55.201, estimated to be $1,620,000. 18
(f) The unexpended and unobligated balance on June 30, 2024, estimated to be 19
$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 20
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 21
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 22
administrative fund (AS 46.03.034). 23
(g) The unexpended and unobligated balance on June 30, 2024, estimated to be 24
$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 25
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 26
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 27
water administrative fund (AS 46.03.038). 28
(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 29
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 30
special aviation fuel tax account (AS 43.40.010(e)). 31 33-GS2492\A
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(i) An amount equal to the revenue collected from the following sources during the 1
fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 2
game fund (AS 16.05.100): 3
(1) range fees collected at shooting ranges operated by the Department of Fish 4
and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 5
(2) receipts from the sale of waterfowl conservation stamp limited edition 6
prints (AS 16.05.826(a)), estimated to be $3,000; 7
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 8
estimated to be $130,000; and 9
(4) fees collected at hunter, boating, and angling access sites managed by the 10
Department of Natural Resources, division of parks and outdoor recreation, under a 11
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 12
(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 13
year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 14
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 15
operating account (AS 37.14.800(a)). 16
(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 17
to be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 18
(l) The unexpended and unobligated balance of the large passenger vessel gaming and 19
gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 20
appropriated to the general fund. 21
(m) The sum of $5,000,000 is appropriated from the general fund to the renewable 22
energy grant fund (AS 42.45.045). 23
(n) The sum of $100,000 is appropriated from general fund program receipts collected 24
by the Department of Administration, division of motor vehicles, to the abandoned motor 25
vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 26
vehicular ways or areas, and public property. 27
* Sec. 33. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 28
appropriated from the general fund to the Department of Administration for deposit in the 29
defined benefit plan account in the public employees' retirement system as an additional state 30
contribution under AS 39.35.280 for the fiscal year ending June 30, 2025. 31 33-GS2492\A
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(b) The sum of $123,358,000 is appropriated from the general fund to the Department 1
of Administration for deposit in the defined benefit plan account in the teachers' retirement 2
system as an additional state contribution under AS 14.25.085 for the fiscal year ending 3
June 30, 2025. 4
(c) The sum of $2,410,000 is appropriated from the general fund to the Department of 5
Administration for deposit in the defined benefit plan account in the judicial retirement 6
system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 7
fiscal year ending June 30, 2025. 8
(d) The sum of $1,340,000 is appropriated from the general fund to the Department of 9
Administration to pay benefit payments to eligible members and survivors of eligible 10
members earned under the elected public officers' retirement system for the fiscal year ending 11
June 30, 2025. 12
* Sec. 34. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 13
appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 14
for public officials, officers, and employees of the executive branch, Alaska Court System 15
employees, employees of the legislature, and legislators and to implement the monetary terms 16
for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 17
agreements, including the monetary terms of any letters of agreement: 18
(1) Alaska State Employees Association, for the general government unit; 19
(2) Alaska Vocational Technical Center Teachers' Association, National 20
Education Association, representing the employees of the Alaska Vocational Technical 21
Center; 22
(3) Marine Engineers' Beneficial Association, representing licensed engineers 23
employed by the Alaska marine highway system; 24
(4) International Organization of Masters, Mates, and Pilots, representing the 25
masters, mates, and pilots unit; 26
(5) Confidential Employees Association, representing the confidential unit; 27
(6) Teachers' Education Association of Mt. Edgecumbe, representing the 28
teachers of Mt. Edgecumbe High School; 29
(7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 30
unlicensed marine unit; 31 33-GS2492\A
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(8) Public Safety Employees Association, representing the regularly 1
commissioned public safety officers unit within the Department of Public Safety. 2
(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 3
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 4
2025, for university employees who are not members of a collective bargaining unit and to 5
implement the monetary terms for the fiscal year ending June 30, 2025, of the following 6
collective bargaining agreements: 7
(1) United Academic - Adjuncts - American Association of University 8
Professors, American Federation of Teachers; 9
(2) United Academics - American Association of University Professors, 10
American Federation of Teachers; 11
(3) Fairbanks Firefighters Union, IAFF Local 1324; 12
(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 13
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 14
the membership of the respective collective bargaining unit, the appropriations made in this 15
Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 16
the amount for that collective bargaining agreement, and the corresponding funding source 17
amounts are adjusted accordingly. 18
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 19
the membership of the respective collective bargaining unit and approved by the Board of 20
Regents of the University of Alaska, the appropriations made in this Act applicable to the 21
collective bargaining unit's agreement are adjusted proportionately by the amount for that 22
collective bargaining agreement, and the corresponding funding source amounts are adjusted 23
accordingly. 24
* Sec. 35. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 25
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 26
$3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 27
the general fund to the Department of Commerce, Community, and Economic Development 28
for payment in the fiscal year ending June 30, 2025, to qualified regional associations 29
operating within a region designated under AS 16.10.375. 30
(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 31 33-GS2492\A
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43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 1
fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 2
Commerce, Community, and Economic Development for payment in the fiscal year ending 3
June 30, 2025, to qualified regional seafood development associations for the following 4
purposes: 5
(1) promotion of seafood and seafood by-products that are harvested in the 6
region and processed for sale; 7
(2) promotion of improvements to the commercial fishing industry and 8
infrastructure in the seafood development region; 9
(3) establishment of education, research, advertising, or sales promotion 10
programs for seafood products harvested in the region; 11
(4) preparation of market research and product development plans for the 12
promotion of seafood and their by-products that are harvested in the region and processed for 13
sale; 14
(5) cooperation with the Alaska Seafood Marketing Institute and other public 15
or private boards, organizations, or agencies engaged in work or activities similar to the work 16
of the organization, including entering into contracts for joint programs of consumer 17
education, sales promotion, quality control, advertising, and research in the production, 18
processing, or distribution of seafood harvested in the region; 19
(6) cooperation with commercial fishermen, fishermen's organizations, 20
seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 21
Technology Center, state and federal agencies, and other relevant persons and entities to 22
investigate market reception to new seafood product forms and to develop commodity 23
standards and future markets for seafood products. 24
(c) An amount equal to the dive fishery management assessment collected under 25
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 26
$163,000, and deposited in the general fund is appropriated from the general fund to the 27
Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 28
qualified regional dive fishery development association in the administrative area where the 29
assessment was collected. 30
(d) The amount necessary to refund to local governments and ot
her entities their share 31 33-GS2492\A
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of taxes and fees collected in the listed fiscal years under the following programs is 1
appropriated from the general fund to the Department of Revenue for payment to local 2
governments and other entities in the fiscal year ending June 30, 2025: 3
FISCAL YEAR ESTIMATED 4
REVENUE SOURCE COLLECTED AMOUNT 5
Fisheries business tax (AS 43.75) 2024 $16,350,000 6
Fishery resource landing tax (AS 43.77) 2024 5,087,000 7
Electric and telephone cooperative tax 2025 4,377,000 8
(AS 10.25.570) 9
Liquor license fee (AS 04.11) 2025 746,000 10
Cost recovery fisheries (AS 16.10.455) 2025 0 11
(e) The amount necessary to refund to local governments the full amount of an 12
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 13
2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 14
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 15
(f) The amount necessary to pay the first seven ports of call their share of the tax 16
collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 17
to be $26,654,000, is appropriated from the commercial vessel passenger tax account 18
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 19
year ending June 30, 2025. 20
(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 21
that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 22
the amount necessary to pay the first seven ports of call their share of the tax collected under 23
AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 24
(f) of this section shall be reduced in proportion to the amount of the shortfall. 25
* Sec. 36. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 26
SYSTEM. The appropriation to each department under this Act for the fiscal year ending 27
June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 28
for the department in the state accounting system for each prior fiscal year in which a negative 29
account balance of $1,000 or less exists. 30
* Sec. 37. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 31 33-GS2492\A
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available for appropriation in the fiscal year ending June 30, 2025, is insufficient to cover the 1
general fund appropriations made for the fiscal year ending June 30, 2025, the amount 2
necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 3
in the general fund is appropriated to the general fund from the budget reserve fund 4
(AS 37.05.540(a)). 5
* Sec. 38. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 6
reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2024 that are 7
made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 8
17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 9
fund are appropriated from the budget reserve fund to the subfunds and accounts from which 10
those funds were transferred. 11
(b) If the unrestricted state revenue available for appropriation in the fiscal year 12
ending June 30, 2025, is insufficient to cover the general fund appropriations made for the 13
fiscal year ending June 30, 2025, the amount necessary to balance revenue and general fund 14
appropriations or to prevent a cash deficiency in the general fund, after the appropriations 15
made in sec. 37 of this Act, is appropriated to the general fund from the budget reserve fund 16
(art. IX, sec. 17, Constitution of the State of Alaska). 17
(c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 18
17(c), Constitution of the State of Alaska. 19
* Sec. 39. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 14(c), 15, 16, 20
17(c) - (e), 27(b), 29(b) and (c), 31, 32, and 33(a) - (c) of this Act are for the capitalization of 21
funds and do not lapse. 22
* Sec. 40. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 23
appropriate either the unexpended and unobligated balance of specific fiscal year 2024 24
program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 25
account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 26
fiscal year balance. 27
* Sec. 41. Section 40 of this Act takes effect immediately under AS 01.10.070(c). 28
* Sec. 42. Sections 7 - 10 and 32(d) - (g) of this Act take effect June 30, 2024. 29
* Sec. 43. Sections 4 - 6 of this Act take effect January 1, 2025.
30
* Sec. 44. Except as provided in secs. 41 - 43 of this Act, this Act takes effect July 1, 2024. 31