Alaska 2023-2024 Regular Session

Alaska Senate Bill SB186 Compare Versions

Only one version of the bill is available at this time.

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2	2	SB0186A -1- SB 186
3	3	New Text Underlined [DELETED TEXT BRACKETED]
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5	5	33-GS2492\A
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9	9
10	10
11	11	SENATE BILL NO. 186
12	12
13	13	IN THE LEGISLATURE OF THE STATE OF ALASKA
14	14
15	15	THIRTY-THIRD LEGISLATURE - SECOND SESSION
16	16
17	17	BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
18	18
19	19	Introduced: 1/16/24
20	20	Referred:
21	21
22	22
23	23	A BILL
24	24
25	25	FOR AN ACT ENTITLED
26	26
27	27	"An Act making appropriations for the operating and loan program expenses of state 1
28	28	government and for certain programs; capitalizing funds; amending appropriations; 2
29	29	making capital appropriations; making supplemental appropriations; making 3
30	30	reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the 4
31	31	State of Alaska, from the constitutional budget reserve fund; and providing for an 5
32	32	effective date." 6
33	33	BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 7
34	34	(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)8
35	35
36	36	SB 186, Sec. 1 SB0186A
37	37	-2-
38	38
39	39	* Section 1. The following appropriation items are for operating expenditures from the 1
40	40	general fund or other funds as set out in the fiscal year 2025 budget summary for the 2
41	41	operating budget by funding source to the agencies named for the purposes expressed for the 3
42	42	fiscal year beginning July 1, 2024 and ending June 30, 2025, unless otherwise indicated. 4
43	43	Appropriation General Other 5
44	44	Allocations Items F unds Funds 6
45	45	* * * * * * * * * * 7
46	46	* * * * * Department of Administration * * * * * 8
47	47	* * * * * * * * * * 9
48	48	Centralized Administrative Services 104,254,100 12,565,000 91, 689,100 10
49	49	The amount appropriated by this appropriation includes the unexpended and unobligated 11
50	50	balance on June 30, 2024, of inter-agency receipts collected in the Department of 12
51	51	Administration's federally approved cost allocation plans. 13
52	52	Office of Administrative 3,264,600 14
53	53	Hearings 15
54	54	DOA Leases 1,131,800 16
55	55	Office of the Commissioner 1,589,400 17
56	56	Administrative Services 3,055,200 18
57	57	Finance 23,926,000 19
58	58	The amount allocated for Finance includes the unexpended and unobligated balance on 20
59	59	June 30, 2024, of program receipts from credit card rebates. 21
60	60	Personnel 12,313,500 22
61	61	The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23
62	62	includes the unexpended and unobligated balance on June 30, 2024, of inter-agency receipts 24
63	63	collected for cost allocation of the Americans with Disabilities Act. 25
64	64	Labor Relations 1,496,500 26
65	65	Retirement and Benefits 21,760,700 27
66	66	Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 28
67	67	transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 29
68	68	Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 30
69	69	Judicial Retirement System 1042, National Guard Retirement System 1045. 31 1 Appropriation General Other
70	70	2 Allocations Items Funds Funds
71	71	SB0186A SB 186, Sec. 1
72	72	-3-
73	73
74	74	Health Plans Administration 35,678,900 3
75	75	Labor Agreements 37,500 4
76	76	Miscellaneous Items 5
77	77	Shared Services of Alaska 16,708,000 8,950,400 7,757,600 6
78	78	The amount appropriated by this appropriation includes the unexpended and unobligated 7
79	79	balance on June 30, 2024, of inter-agency receipts and general fund program receipts 8
80	80	collected in the Department of Administration's federally approved cost allocation plans, 9
81	81	which includes receipts collected by Shared Services of Alaska in connection with its debt 10
82	82	collection activities. 11
83	83	Office of Procurement and 4,890,000 12
84	84	Property Management 13
85	85	Accounting 9,462,600 14
86	86	Print Services 2,355,400 15
87	87	Administration State Facilities Rent 506,200 506,200 16
88	88	Administration State 506,200 17
89	89	Facilities Rent 18
90	90	Public Communications Services 879,500 779,500 100,000 19
91	91	Satellite Infrastructure 879,500 20
92	92	Office of Information Technology 60,709,100 60,709,100 21
93	93	Helpdesk & Enterprise 7,796,800 22
94	94	Support 23
95	95	Information Technology 3,546,400 24
96	96	Strategic Support 25
97	97	Licensing, Infrastructure & 39,571,500 26
98	98	Servers 27
99	99	Chief Information Officer 9,794,400 28
100	100	Risk Management 36,072,800 36,072,800 29
101	101	Risk Management 36,072,800 30
102	102	The amount appropriated by this appropriation includes the unexpended and unobligated 31
103	103	balance on June 30, 2024, of inter-agency receipts collected in the Department of 32
104	104	Administration's federally approved cost allocation plan. 33 1 Appropriation General Other
105	105	2 Allocations Items Funds Funds
106	106	SB 186, Sec. 1 SB0186A
107	107	-4-
108	108
109	109	Legal and Advocacy Services 75,427,400 73,617,200 1,810,200 3
110	110	Office of Public Advocacy 36,589,300 4
111	111	Public Defender Agency 38,838,100 5
112	112	Alaska Public Offices Commission 1,149,900 1,149,900 6
113	113	Alaska Public Offices 1,149,900 7
114	114	Commission 8
115	115	Motor Vehicles 20,028,000 19,441,900 586,100 9
116	116	Motor Vehicles 20,028,000 10
117	117	* * * * * * * * * * 11
118	118	* * * * * Department of Commerce, Community, and Economic Development * * * * * 12
119	119	* * * * * * * * * * 13
120	120	Executive Administration 10,425,300 1,210,600 9,214,700 14
121	121	Commissioner's Office 2,201,600 15
122	122	Administrative Services 5,235,500 16
123	123	Alaska Broadband Office 2,988,200 17
124	124	Banking and Securities 5,095,500 5,045,500 50,000 18
125	125	Banking and Securities 5,095,500 19
126	126	Community and Regional Affairs 16,976,000 6,471,400 10,504,600 20
127	127	Community and Regional 10,788,800 21
128	128	Affairs 22
129	129	Serve Alaska 6,187,200 23
130	130	Revenue Sharing 22,728,200 22,728,200 24
131	131	Payment in Lieu of Taxes 10,428,200 25
132	132	(PILT) 26
133	133	National Forest Receipts 9,200,000 27
134	134	Fisheries Taxes 3,100,000 28
135	135	Corporations, Business and Professional 19,761,900 18,660,200 1,101,700 29
136	136	Licensing 30
137	137	The amount appropriated by this appropriation includes the unexpended and unobligated 31
138	138	balance on June 30, 2024, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 32
139	139	Corporations, Business and 19,761,900 33 1 Appropriation General Other
140	140	2 Allocations Items Funds Funds
141	141	SB0186A SB 186, Sec. 1
142	142	-5-
143	143
144	144	Professional Licensing 3
145	145	Investments 5,792,600 5,792,600 4
146	146	Investments 5,792,600 5
147	147	Insurance Operations 8,580,300 8,006,600 573,700 6
148	148	The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 7
149	149	and unobligated balance on June 30, 2024, of the Department of Commerce, Community, and 8
150	150	Economic Development, Division of Insurance, program receipts from license fees and 9
151	151	service fees. 10
152	152	Insurance Operations 8,580,300 11
153	153	Alaska Oil and Gas Conservation 9,562,500 9,367,500 195,000 12
154	154	Commission 13
155	155	Alaska Oil and Gas 9,562,500 14
156	156	Conservation Commission 15
157	157	The amount appropriated by this appropriation includes the unexpended and unobligated 16
158	158	balance on June 30, 2024, of the Alaska Oil and Gas Conservation Commission receipts 17
159	159	account for regulatory cost charges collected under AS 31.05.093. 18
160	160	Alcohol and Marijuana Control Office 4,449,600 4,449,600 19
161	161	The amount appropriated by this appropriation includes the unexpended and unobligated 20
162	162	balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on 21
163	163	June 30, 2025, of the Department of Commerce, Community and Economic Development, 22
164	164	Alcohol and Marijuana Control Office, program receipts from the licensing and application 23
165	165	fees related to the regulation of alcohol and marijuana. 24
166	166	Alcohol and Marijuana 4,449,600 25
167	167	Control Office 26
168	168	Alaska Gasline Development Corporation 3,086,100 3,086,100 27
169	169	Alaska Gasline 3,086,100 28
170	170	Development Corporation 29
171	171	Alaska Energy Authority 12,492,000 4,432,500 8,059,500 30
172	172	Alaska Energy Authority 1,199,000 31
173	173	Owned Facilities 32
174	174	Alaska Energy Authority 8,257,200 33 1 Appropriation General Other
175	175	2 Allocations Items Funds Funds
176	176	SB 186, Sec. 1 SB0186A
177	177	-6-
178	178
179	179	Rural Energy Assistance 3
180	180	Alaska Energy Authority 233,900 4
181	181	Power Cost Equalization 5
182	182	Statewide Project 2,801,900 6
183	183	Development, Alternative 7
184	184	Energy and Efficiency 8
185	185	Alaska Industrial Development and 20,244,500 20,244,500 9
186	186	Export Authority 10
187	187	Alaska Industrial 19,906,700 11
188	188	Development and Export 12
189	189	Authority 13
190	190	Alaska Industrial 337,800 14
191	191	Development Corporation 15
192	192	Facilities Maintenance 16
193	193	Alaska Seafood Marketing Institute 21,800,000 21,800,000 17
194	194	The amount appropriated by this appropriation includes the unexpended and unobligated 18
195	195	balance on June 30, 2024, of the statutory designated program receipts from the seafood 19
196	196	marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 20
197	197	Alaska Seafood Marketing Institute. 21
198	198	Alaska Seafood Marketing 21,800,000 22
199	199	Institute 23
200	200	Regulatory Commission of Alaska 10,498,000 10,347,100 150,900 24
201	201	The amount appropriated by this appropriation includes the unexpended and unobligated 25
202	202	balance on June 30, 2024, of the Department of Commerce, Community, and Economic 26
203	203	Development, Regulatory Commission of Alaska, receipts account for regulatory cost charges 27
204	204	under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 28
205	205	Regulatory Commission of 10,498,000 29
206	206	Alaska 30
207	207	DCCED State Facilities Rent 1,359,400 599,200 760,200 31
208	208	DCCED State Facilities 1,359,400 32
209	209	Rent 33 1 Appropriation General Other
210	210	2 Allocations Items Funds Funds
211	211	SB0186A SB 186, Sec. 1
212	212	-7-
213	213
214	214	* * * * * * * * * * 3
215	215	* * * * * Department of Corrections * * * * * 4
216	216	* * * * * * * * * * 5
217	217	Facility-Capital Improvement Unit 1,620,900 1,620,900 6
218	218	Facility-Capital 1,620,900 7
219	219	Improvement Unit 8
220	220	Administration and Support 12,295,000 11,553,800 741,200 9
221	221	Office of the Commissioner 1,463,600 10
222	222	Administrative Services 5,969,100 11
223	223	Information Technology MIS 3,383,400 12
224	224	Research and Records 1,189,000 13
225	225	DOC State Facilities Rent 289,900 14
226	226	Population Management 304,034,800 286,796,000 17,238,800 15
227	227	Overtime and Incentive 7,500,000 16
228	228	Costs 17
229	229	Recruitment and Retention 702,400 18
230	230	Correctional Academy 1,634,200 19
231	231	Institution Director's Office 7,708,700 20
232	232	Classification and Furlough 1,298,800 21
233	233	Out-of-State Contractual 300,000 22
234	234	Inmate Transportation 3,915,000 23
235	235	Point of Arrest 628,700 24
236	236	Anchorage Correctional 38,108,200 25
237	237	Complex 26
238	238	The amount allocated for the Anchorage Correctional Complex includes the unexpended and 27
239	239	unobligated balance on June 30, 2024, of federal receipts received by the Department of 28
240	240	Corrections through manday billings. 29
241	241	Anvil Mountain Correctional 8,268,700 30
242	242	Center 31
243	243	Combined Hiland Mountain 17,436,500 32
244	244	Correctional Center 33 1 Appropriation General Other
245	245	2 Allocations Items Funds Funds
246	246	SB 186, Sec. 1 SB0186A
247	247	-8-
248	248
249	249	Fairbanks Correctional 14,399,400 3
250	250	Center 4
251	251	Goose Creek Correctional 48,229,100 5
252	252	Center 6
253	253	Ketchikan Correctional 5,555,300 7
254	254	Center 8
255	255	Lemon Creek Correctional 13,459,700 9
256	256	Center 10
257	257	Matanuska-Susitna 7,676,500 11
258	258	Correctional Center 12
259	259	Palmer Correctional Center 18,158,300 13
260	260	Spring Creek Correctional 26,594,800 14
261	261	Center 15
262	262	Wildwood Correctional 17,652,100 16
263	263	Center 17
264	264	Yukon-Kuskokwim 11,234,800 18
265	265	Correctional Center 19
266	266	Point MacKenzie 5,071,100 20
267	267	Correctional Farm 21
268	268	Probation and Parole 1,096,500 22
269	269	Director's Office 23
270	270	Pre-Trial Services 16,486,400 24
271	271	Statewide Probation and 18,858,800 25
272	272	Parole 26
273	273	Regional and Community 10,000,000 27
274	274	Jails 28
275	275	Parole Board 2,060,800 29
276	276	Community Residential Centers 22,737,400 22,737,400 30
277	277	Community Residential 22,737,400 31
278	278	Centers 32
279	279	Electronic Monitoring 2,762,500 2,762,500 33 1 Appropriation General Other
280	280	2 Allocations Items Funds Funds
281	281	SB0186A SB 186, Sec. 1
282	282	-9-
283	283
284	284	Electronic Monitoring 2,762,500 3
285	285	Health and Rehabilitation Services 75,858,700 67,480,400 8,378 ,300 4
286	286	Health and Rehabilitation 1,505,100 5
287	287	Director's Office 6
288	288	Physical Health Care 63,913,600 7
289	289	Behavioral Health Care 4,353,100 8
290	290	Substance Abuse 4,195,400 9
291	291	Treatment Program 10
292	292	Sex Offender Management 1,070,800 11
293	293	Program 12
294	294	Reentry Unit 820,700 13
295	295	Offender Habilitation 183,400 27,100 156,300 14
296	296	Education Programs 183,400 15
297	297	Recidivism Reduction Grants 1,253,800 253,800 1,000,000 16
298	298	Recidivism Reduction 1,253,800 17
299	299	Grants 18
300	300	24 Hour Institutional Utilities 11,662,600 11,662,600 19
301	301	24 Hour Institutional Utilities 11,662,600 20
302	302	* * * * * * * * * * 21
303	303	* * * * * Department of Education and Early Development * * * * * 22
304	304	* * * * * * * * * * 23
305	305	K-12 Aid to School Districts 20,791,000 20,791,000 24
306	306	Foundation Program 20,791,000 25
307	307	K-12 Support 13,754,600 13,754,600 26
308	308	Residential Schools 8,535,800 27
309	309	Program 28
310	310	Youth in Detention 1,100,000 29
311	311	Special Schools 4,118,800 30
312	312	Education Support and Admin Services 306,898,600 55,650,100 25 1,248,500 31
313	313	Executive Administration 1,858,900 32
314	314	Administrative Services 4,429,300 33 1 Appropriation General Other
315	315	2 Allocations Items Funds Funds
316	316	SB 186, Sec. 1 SB0186A
317	317	-10-
318	318
319	319	Information Services 1,995,900 3
320	320	Broadband Assistance 6,797,900 4
321	321	Grants 5
322	322	School Finance & Facilities 2,821,200 6
323	323	Child Nutrition 77,296,600 7
324	324	Student and School 179,795,000 8
325	325	Achievement 9
326	326	Career and Technical 9,492,800 10
327	327	Education 11
328	328	Alyeska Reading Academy 5,031,600 12
329	329	and Institute 13
330	330	Teacher Certification 2,503,100 14
331	331	The amount allocated for Teacher Certification includes the unexpended and unobligated 15
332	332	balance on June 30, 2024, of the Department of Education and Early Development receipts 16
333	333	from teacher certification fees under AS 14.20.020(c). 17
334	334	Early Learning Coordination 8,676,400 18
335	335	Pre-Kindergarten Grants 6,199,900 19
336	336	Alaska State Council on the Arts 3,927,700 719,900 3,207,800 20
337	337	Alaska State Council on 3,927,700 21
338	338	the Arts 22
339	339	Commissions and Boards 271,300 271,300 23
340	340	Professional Teaching 271,300 24
341	341	Practices Commission 25
342	342	Mt. Edgecumbe High School 15,686,100 6,075,700 9,610,400 26
343	343	The amount appropriated by this appropriation includes the unexpended and unobligated 27
344	344	balance on June 30, 2024, of inter-agency receipts collected by Mt. Edgecumbe High School, 28
345	345	not to exceed the amount authorized in AS 14.17.050(a). 29
346	346	Mt. Edgecumbe High 13,926,500 30
347	347	School 31
348	348	Mt. Edgecumbe Aquatic 565,100 32
349	349	Center 33 1 Appropriation General Other
350	350	2 Allocations Items Funds Funds
351	351	SB0186A SB 186, Sec. 1
352	352	-11-
353	353
354	354	The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 3
355	355	unobligated balance on June 30, 2024, of program receipts from aquatic center fees. 4
356	356	Mt. Edgecumbe High 1,194,500 5
357	357	School Facilities Maintenance 6
358	358	State Facilities Rent 718,200 718,200 7
359	359	EED State Facilities Rent 718,200 8
360	360	Alaska State Libraries, Archives and 11,820,400 9,638,400 2,1 82,000 9
361	361	Museums 10
362	362	Library Operations 6,003,300 11
363	363	Archives 1,638,300 12
364	364	Museum Operations 2,457,500 13
365	365	The amount allocated for Museum Operations includes the unexpended and unobligated 14
366	366	balance on June 30, 2024, of program receipts from museum gate receipts. 15
367	367	Online with Libraries 482,400 16
368	368	(OWL) 17
369	369	Andrew P. Kashevaroff 1,238,900 18
370	370	Facilities Maintenance 19
371	371	Alaska Commission on Postsecondary 16,067,300 5,717,100 10,35 0,200 20
372	372	Education 21
373	373	Program Administration & 10,927,200 22
374	374	Operations 23
375	375	WWAMI Medical 5,140,100 24
376	376	Education 25
377	377	Alaska Student Loan Corporation 9,800,200 9,800,200 26
378	378	Loan Servicing 9,800,200 27
379	379	Student Financial Aid Programs 17,591,800 17,591,800 28
380	380	Alaska Performance 11,750,000 29
381	381	Scholarship Awards 30
382	382	Alaska Education Grants 5,841,800 31
383	383	* * * * * * * * * * 32
384	384	* * * * * Department of Environmental Conservation * * * * * 33 1 Appropriation General Other
385	385	2 Allocations Items Funds Funds
386	386	SB 186, Sec. 1 SB0186A
387	387	-12-
388	388
389	389	* * * * * * * * * * 3
390	390	Administration 10,522,600 4,535,800 5,986,800 4
391	391	Office of the Commissioner 1,322,800 5
392	392	Administrative Services 6,876,000 6
393	393	The amount allocated for Administrative Services includes the unexpended and unobligated 7
394	394	balance on June 30, 2024, of receipts from all prior fiscal years collected under the 8
395	395	Department of Environmental Conservation’s federal approved indirect cost allocation plan 9
396	396	for expenditures incurred by the Department of Environmental Conservation. 10
397	397	State Support Services 2,323,800 11
398	398	DEC Buildings Maintenance and 798,800 798,800 12
399	399	Operations 13
400	400	DEC Buildings Maintenance 798,800 14
401	401	and Operations 15
402	402	Environmental Health 28,807,100 13,137,900 15,669,200 16
403	403	Environmental Health 28,807,100 17
404	404	Air Quality 13,584,500 4,218,500 9,366,000 18
405	405	Air Quality 13,584,500 19
406	406	The amount allocated for Air Quality includes the unexpended and unobligated balance on 20
407	407	June 30, 2024, of the Department of Environmental Conservation, Division of Air Quality 21
408	408	general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 22
409	409	Spill Prevention and Response 23,442,900 14,551,700 8,891,200 23
410	410	Spill Prevention and 23,442,900 24
411	411	Response 25
412	412	Water 29,812,000 8,090,400 21,721,600 26
413	413	Water Quality, 29,812,000 27
414	414	Infrastructure Support & 28
415	415	Financing 29
416	416	* * * * * * * * * * 30
417	417	* * * * * Department of Family and Community Services * * * * * 31
418	418	* * * * * * * * * * 32
419	419	At the discretion of the Commissioner of the Department of Family and Community Services, 33 1 Appropriation General Other
420	420	2 Allocations Items Funds Funds
421	421	SB0186A SB 186, Sec. 1
422	422	-13-
423	423
424	424	up to $10,000,000 may be transferred between all appropriations in the Department of Family 3
425	425	and Community Services. 4
426	426	Alaska Pioneer Homes 111,316,700 62,996,300 48,320,400 5
427	427	Alaska Pioneer Homes 33,964,300 6
428	428	Payment Assistance 7
429	429	Alaska Pioneer Homes 1,839,700 8
430	430	Management 9
431	431	Pioneer Homes 75,512,700 10
432	432	The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 11
433	433	on June 30, 2024, of the Department of Family and Community Services, Pioneer Homes care 12
434	434	and support receipts under AS 47.55.030. 13
435	435	Alaska Psychiatric Institute 40,970,900 4,250,100 36,720,800 14
436	436	Alaska Psychiatric Institute 40,970,900 15
437	437	Children's Services 201,368,700 116,654,500 84,714,200 16
438	438	Tribal Child Welfare 5,000,000 17
439	439	Compact 18
440	440	Children's Services 11,874,600 19
441	441	Management 20
442	442	Children's Services 1,620,700 21
443	443	Training 22
444	444	Front Line Social Workers 78,025,000 23
445	445	Family Preservation 16,532,100 24
446	446	Foster Care Base Rate 28,025,900 25
447	447	Foster Care Augmented 3,602,600 26
448	448	Rate 27
449	449	Foster Care Special Need 12,447,300 28
450	450	Subsidized Adoptions & 44,240,500 29
451	451	Guardianship 30
452	452	Juvenile Justice 62,733,700 59,940,000 2,793,700 31
453	453	McLaughlin Youth Center 18,909,600 32
454	454	Mat-Su Youth Facility 3,044,000 33 1 Appropriation General Other
455	455	2 Allocations Items Funds Funds
456	456	SB 186, Sec. 1 SB0186A
457	457	-14-
458	458
459	459	Kenai Peninsula Youth 2,555,500 3
460	460	Facility 4
461	461	Fairbanks Youth Facility 4,918,400 5
462	462	Bethel Youth Facility 6,167,400 6
463	463	Johnson Youth Center 5,166,400 7
464	464	Probation Services 18,732,400 8
465	465	Delinquency Prevention 1,301,700 9
466	466	Youth Courts 449,700 10
467	467	Juvenile Justice Health 1,488,600 11
468	468	Care 12
469	469	Departmental Support Services 30,172,700 12,691,800 17,480,900 13
470	470	Coordinated Health and 10,828,900 14
471	471	Complex Care 15
472	472	Information Technology 5,925,600 16
473	473	Services 17
474	474	Public Affairs 562,700 18
475	475	State Facilities Rent 1,330,000 19
476	476	Facilities Management 696,000 20
477	477	Commissioner's Office 2,210,800 21
478	478	Administrative Services 8,618,700 22
479	479	* * * * * * * * * * 23
480	480	* * * * * Department of Fish and Game * * * * * 24
481	481	* * * * * * * * * * 25
482	482	The amount appropriated for the Department of Fish and Game includes the unexpended and 26
483	483	unobligated balance on June 30, 2024, of receipts collected under the Department of Fish and 27
484	484	Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 28
485	485	Game. 29
486	486	Commercial Fisheries 85,927,000 58,039,900 27,887,100 30
487	487	The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 31
488	488	balance on June 30, 2024, of the Department of Fish and Game receipts from commercial 32
489	489	fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 33 1 Appropriation General Other
490	490	2 Allocations Items Funds Funds
491	491	SB0186A SB 186, Sec. 1
492	492	-15-
493	493
494	494	crew member licenses. 3
495	495	Southeast Region Fisheries 19,812,200 4
496	496	Management 5
497	497	Central Region Fisheries 12,151,700 6
498	498	Management 7
499	499	AYK Region Fisheries 11,940,800 8
500	500	Management 9
501	501	Westward Region Fisheries 15,217,100 10
502	502	Management 11
503	503	Statewide Fisheries 23,308,300 12
504	504	Management 13
505	505	Commercial Fisheries Entry 3,496,900 14
506	506	Commission 15
507	507	The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 16
508	508	and unobligated balance on June 30, 2024, of the Department of Fish and Game, Commercial 17
509	509	Fisheries Entry Commission, program receipts from licenses, permits and other fees. 18
510	510	Sport Fisheries 44,855,800 1,845,100 43,010,700 19
511	511	Sport Fisheries 44,855,800 20
512	512	Anchorage and Fairbanks Hatcheries 7,066,400 5,332,800 1,733,6 00 21
513	513	Anchorage and Fairbanks 7,066,400 22
514	514	Hatcheries 23
515	515	Southeast Hatcheries 1,346,100 1,046,100 300,000 24
516	516	Southeast Hatcheries 1,346,100 25
517	517	Wildlife Conservation 69,630,200 3,126,900 66,503,300 26
518	518	Wildlife Conservation 68,380,500 27
519	519	Hunter Education Public 1,249,700 28
520	520	Shooting Ranges 29
521	521	Statewide Support Services 26,057,000 4,663,500 21,393,500 30
522	522	Commissioner's Office 1,299,500 31
523	523	Administrative Services 16,266,900 32
524	524	Boards of Fisheries and 1,311,800 33 1 Appropriation General Other
525	525	2 Allocations Items Funds Funds
526	526	SB 186, Sec. 1 SB0186A
527	527	-16-
528	528
529	529	Game 3
530	530	Advisory Committees 593,300 4
531	531	EVOS Trustee Council 2,405,300 5
532	532	State Facilities Maintenance 4,180,200 6
533	533	Habitat 6,051,100 3,885,500 2,165,600 7
534	534	Habitat 6,051,100 8
535	535	Subsistence Research & Monitoring 6,630,500 2,762,000 3,868,50 0 9
536	536	State Subsistence 6,630,500 10
537	537	Research 11
538	538	* * * * * * * * * * 12
539	539	* * * * * Office of the Governor * * * * * 13
540	540	* * * * * * * * * * 14
541	541	Federal Infrastructure Office 1,012,700 1,012,700 15
542	542	Federal Infrastructure 1,012,700 16
543	543	Office 17
544	544	Commissions/Special Offices 2,705,600 2,568,400 137,200 18
545	545	Human Rights Commission 2,705,600 19
546	546	The amount allocated for Human Rights Commission includes the unexpended and 20
547	547	unobligated balance on June 30, 2024, of the Office of the Governor, Human Rights 21
548	548	Commission, federal receipts. 22
549	549	Executive Operations 14,987,500 14,795,300 192,200 23
550	550	Executive Office 12,643,100 24
551	551	Governor's House 785,900 25
552	552	Contingency Fund 250,000 26
553	553	Lieutenant Governor 1,308,500 27
554	554	Office of the Governor State Facilities 1,436,800 1,436,800 28
555	555	Rent 29
556	556	Governor's Office State 946,200 30
557	557	Facilities Rent 31
558	558	Governor's Office Leasing 490,600 32
559	559	Office of Management and Budget 3,125,000 3,125,000 33 1 Appropriation General Other
560	560	2 Allocations Items Funds Funds
561	561	SB0186A SB 186, Sec. 1
562	562	-17-
563	563
564	564	Office of Management and 3,125,000 3
565	565	Budget 4
566	566	Elections 5,780,000 5,581,600 198,400 5
567	567	Elections 5,780,000 6
568	568	* * * * * * * * * * 7
569	569	* * * * * Department of Health * * * * * 8
570	570	* * * * * * * * * * 9
571	571	At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 10
572	572	transferred between all appropriations in the Department of Health. 11
573	573	Behavioral Health 32,628,200 6,689,700 25,938,500 12
574	574	Behavioral Health 12,720,500 13
575	575	Treatment and Recovery 14
576	576	Grants 15
577	577	Alcohol Safety Action 4,053,900 16
578	578	Program (ASAP) 17
579	579	Behavioral Health 13,065,900 18
580	580	Administration 19
581	581	Behavioral Health 1,632,500 20
582	582	Prevention and Early 21
583	583	Intervention Grants 22
584	584	Alaska Mental Health 61,000 23
585	585	Board and Advisory Board 24
586	586	on Alcohol and Drug Abuse 25
587	587	Suicide Prevention Council 30,000 26
588	588	Residential Child Care 1,064,400 27
589	589	Health Care Services 23,423,700 10,818,700 12,605,000 28
590	590	Catastrophic and Chronic 153,900 29
591	591	Illness Assistance (AS 30
592	592	47.08) 31
593	593	Health Facilities Licensing 3,239,200 32
594	594	and Certification 33 1 Appropriation General Other
595	595	2 Allocations Items Funds Funds
596	596	SB 186, Sec. 1 SB0186A
597	597	-18-
598	598
599	599	Residential Licensing 5,222,800 3
600	600	Medical Assistance 14,807,800 4
601	601	Administration 5
602	602	Public Assistance 275,442,600 109,227,800 166,214,800 6
603	603	Alaska Temporary 21,866,900 7
604	604	Assistance Program 8
605	605	Adult Public Assistance 63,786,900 9
606	606	Child Care Benefits 40,123,400 10
607	607	General Relief Assistance 2,105,400 11
608	608	Tribal Assistance 14,234,600 12
609	609	Programs 13
610	610	Permanent Fund Dividend 17,791,500 14
611	611	Hold Harmless 15
612	612	Energy Assistance 9,665,000 16
613	613	Program 17
614	614	Public Assistance 9,875,000 18
615	615	Administration 19
616	616	Public Assistance Field 55,658,300 20
617	617	Services 21
618	618	Fraud Investigation 2,493,500 22
619	619	Quality Control 2,669,800 23
620	620	Work Services 11,824,800 24
621	621	Women, Infants and 23,347,500 25
622	622	Children 26
623	623	Public Health 133,642,800 63,691,200 69,951,600 27
624	624	Nursing 32,815,400 28
625	625	Women, Children and 13,994,200 29
626	626	Family Health 30
627	627	Public Health 3,399,700 31
628	628	Administrative Services 32
629	629	Emergency Programs 17,605,000 33 1 Appropriation General Other
630	630	2 Allocations Items Funds Funds
631	631	SB0186A SB 186, Sec. 1
632	632	-19-
633	633
634	634	Chronic Disease Prevention 24,371,000 3
635	635	and Health Promotion 4
636	636	Epidemiology 17,676,700 5
637	637	Bureau of Vital Statistics 5,858,300 6
638	638	Emergency Medical 3,183,700 7
639	639	Services Grants 8
640	640	State Medical Examiner 4,205,300 9
641	641	Public Health Laboratories 10,533,500 10
642	642	Senior and Disabilities Services 58,675,100 32,485,700 26,189, 400 11
643	643	Senior and Disabilities 20,289,100 12
644	644	Community Based Grants 13
645	645	Early Intervention/Infant 1,859,100 14
646	646	Learning Programs 15
647	647	Senior and Disabilities 25,172,700 16
648	648	Services Administration 17
649	649	General Relief/Temporary 9,654,700 18
650	650	Assisted Living 19
651	651	Commission on Aging 239,800 20
652	652	Governor's Council on 1,459,700 21
653	653	Disabilities and Special 22
654	654	Education 23
655	655	Departmental Support Services 41,700,600 11,816,600 29,884,000 24
656	656	Public Affairs 1,870,200 25
657	657	Quality Assurance and 1,262,000 26
658	658	Audit 27
659	659	Commissioner's Office 5,142,300 28
660	660	Administrative Support 9,839,500 29
661	661	Services 30
662	662	Information Technology 17,534,800 31
663	663	Services 32
664	664	HSS State Facilities Rent 3,091,000 33 1 Appropriation General Other
665	665	2 Allocations Items Funds Funds
666	666	SB 186, Sec. 1 SB0186A
667	667	-20-
668	668
669	669	Rate Review 2,960,800 3
670	670	Human Services Community Matching 1,387,000 1,387,000 4
671	671	Grant 5
672	672	Human Services 1,387,000 6
673	673	Community Matching Grant 7
674	674	Community Initiative Matching Grants 861,700 861,700 8
675	675	Community Initiative 861,700 9
676	676	Matching Grants (non- 10
677	677	statutory grants) 11
678	678	Medicaid Services 2,429,860,400 622,195,300 1,807,665,100 12
679	679	Medicaid Services 2,402,855,900 13
680	680	Adult Preventative Dental 27,004,500 14
681	681	Medicaid Svcs 15
682	682	* * * * * * * * * * 16
683	683	* * * * * Department of Labor and Workforce Development * * * * * 17
684	684	* * * * * * * * * * 18
685	685	Commissioner and Administrative 35,831,100 12,995,600 22,835, 500 19
686	686	Services 20
687	687	Technology Services 6,368,100 21
688	688	Commissioner's Office 1,351,900 22
689	689	Workforce Investment 16,069,300 23
690	690	Board 24
691	691	Alaska Labor Relations 521,200 25
692	692	Agency 26
693	693	Office of Citizenship 437,800 27
694	694	Assistance 28
695	695	Management Services 4,780,300 29
696	696	The amount allocated for Management Services includes the unexpended and unobligated 30
697	697	balance on June 30, 2024, of receipts from all prior fiscal years collected under the 31
698	698	Department of Labor and Workforce Development's federal indirect cost plan for 32
699	699	expenditures incurred by the Department of Labor and Workforce Development. 33 1 Appropriation General Other
700	700	2 Allocations Items Funds Funds
701	701	SB0186A SB 186, Sec. 1
702	702	-21-
703	703
704	704	Leasing 2,070,400 3
705	705	Labor Market Information 4,232,100 4
706	706	Workers' Compensation 12,038,800 12,038,800 5
707	707	Workers' Compensation 6,441,600 6
708	708	Workers' Compensation 482,400 7
709	709	Appeals Commission 8
710	710	Workers' Compensation 794,300 9
711	711	Benefits Guaranty Fund 10
712	712	Second Injury Fund 2,877,700 11
713	713	Fishermen's Fund 1,442,800 12
714	714	Labor Standards and Safety 12,362,200 7,957,800 4,404,400 13
715	715	Wage and Hour 2,834,600 14
716	716	Administration 15
717	717	Mechanical Inspection 3,720,300 16
718	718	Occupational Safety and 5,525,700 17
719	719	Health 18
720	720	Alaska Safety Advisory 281,600 19
721	721	Council 20
722	722	The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 21
723	723	unobligated balance on June 30, 2024, of the Department of Labor and Workforce 22
724	724	Development, Alaska Safety Advisory Council, receipts under AS 18.60.840. 23
725	725	Employment and Training Services 60,689,100 5,689,400 54,999,7 00 24
726	726	Employment and Training 2,680,500 25
727	727	Services Administration 26
728	728	The amount allocated for Employment and Training Services Administration includes the 27
729	729	unexpended and unobligated balance on June 30, 2024, of receipts from all prior fiscal years 28
730	730	collected under the Department of Labor and Workforce Development’s federal indirect cost 29
731	731	plan for expenditures incurred by the Department of Labor and Workforce Development. 30
732	732	Workforce Services 29,332,400 31
733	733	Unemployment Insurance 28,676,200 32
734	734	Vocational Rehabilitation 29,098,800 4,866,200 24,232,600 33 1 Appropriation General Other
735	735	2 Allocations Items Funds Funds
736	736	SB 186, Sec. 1 SB0186A
737	737	-22-
738	738
739	739	Vocational Rehabilitation 1,320,400 3
740	740	Administration 4
741	741	The amount allocated for Vocational Rehabilitation Administration includes the unexpended 5
742	742	and unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected 6
743	743	under the Department of Labor and Workforce Development's federal indirect cost plan for 7
744	744	expenditures incurred by the Department of Labor and Workforce Development. 8
745	745	Client Services 18,541,300 9
746	746	Disability Determination 6,292,900 10
747	747	Special Projects 2,944,200 11
748	748	Alaska Vocational Technical Center 14,911,700 9,000,400 5,911, 300 12
749	749	Alaska Vocational 12,122,500 13
750	750	Technical Center 14
751	751	The amount allocated for the Alaska Vocational Technical Center includes the unexpended 15
752	752	and unobligated balance on June 30, 2024, of contributions received by the Alaska Vocational 16
753	753	Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 17
754	754	AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 18
755	755	AVTEC Facilities 2,789,200 19
756	756	Maintenance 20
757	757	* * * * * * * * * * 21
758	758	* * * * * Department of Law * * * * * 22
759	759	* * * * * * * * * * 23
760	760	Criminal Division 52,440,100 46,897,300 5,542,800 24
761	761	First Judicial District 3,267,400 25
762	762	Second Judicial District 3,488,700 26
763	763	Third Judicial District: 10,974,200 27
764	764	Anchorage 28
765	765	Third Judicial District: 7,791,300 29
766	766	Outside Anchorage 30
767	767	Fourth Judicial District 8,510,200 31
768	768	Criminal Justice Litigation 4,405,900 32
769	769	Criminal Appeals/Special 14,002,400 33 1 Appropriation General Other
770	770	2 Allocations Items Funds Funds
771	771	SB0186A SB 186, Sec. 1
772	772	-23-
773	773
774	774	Litigation 3
775	775	Civil Division 60,134,500 31,170,300 28,964,200 4
776	776	The amount appropriated by this appropriation includes the unexpended and unobligated 5
777	777	balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's 6
778	778	federally approved cost allocation plan. 7
779	779	Agency Advice & 10,306,700 8
780	780	Representation 9
781	781	Resource Development & 12,838,900 10
782	782	Infrastructure 11
783	783	Legal Support Services 4,348,600 12
784	784	Protective Legal Services 19,228,300 13
785	785	and Support 14
786	786	Government Services 10,862,800 15
787	787	The amount allocated for Government Services includes the unexpended and unobligated 16
788	788	balance on June 30, 2024, of designated program receipts of the Department of Law, 17
789	789	Government Services section, that are required by the terms of a settlement or judgment to be 18
790	790	spent by the State for consumer education or consumer protection. 19
791	791	Deputy Attorney General's 2,549,200 20
792	792	Office 21
793	793	Administration and Support 5,691,600 3,237,000 2,454,600 22
794	794	Office of the Attorney 924,200 23
795	795	General 24
796	796	Administrative Services 3,671,100 25
797	797	Department of Law State 1,096,300 26
798	798	Facilities Rent 27
799	799	* * * * * * * * * * 28
800	800	* * * * * Department of Military and Veterans' Affairs * * * * * 29
801	801	* * * * * * * * * * 30
802	802	Military and Veterans' Affairs 53,407,700 17,061,300 36,346,40 0 31
803	803	Office of the Commissioner 7,077,500 32
804	804	Homeland Security and 9,089,100 33 1 Appropriation General Other
805	805	2 Allocations Items Funds Funds
806	806	SB 186, Sec. 1 SB0186A
807	807	-24-
808	808
809	809	Emergency Management 3
810	810	Army Guard Facilities 14,857,700 4
811	811	Maintenance 5
812	812	Alaska Wing Civil Air 250,000 6
813	813	Patrol 7
814	814	Air Guard Facilities 7,497,000 8
815	815	Maintenance 9
816	816	Alaska Military Youth 11,943,500 10
817	817	Academy 11
818	818	Veterans' Services 2,367,900 12
819	819	State Active Duty 325,000 13
820	820	Alaska Aerospace Corporation 10,495,200 10,495,200 14
821	821	The amount appropriated by this appropriation includes the unexpended and unobligated 15
822	822	balance on June 30, 2024, of the federal and corporate receipts of the Department of Military 16
823	823	and Veterans' Affairs, Alaska Aerospace Corporation. 17
824	824	Alaska Aerospace 3,894,200 18
825	825	Corporation 19
826	826	Alaska Aerospace 6,601,000 20
827	827	Corporation Facilities 21
828	828	Maintenance 22
829	829	* * * * * * * * * * 23
830	830	* * * * * Department of Natural Resources * * * * * 24
831	831	* * * * * * * * * * 25
832	832	Administration & Support Services 26,671,700 18,137,700 8,534, 000 26
833	833	Commissioner's Office 2,044,600 27
834	834	Office of Project 7,216,200 28
835	835	Management & Permitting 29
836	836	Administrative Services 4,375,700 30
837	837	The amount allocated for Administrative Services includes the unexpended and unobligated 31
838	838	balance on June 30, 2024, of receipts from all prior fiscal years collected under the 32
839	839	Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 33 1 Appropriation General Other
840	840	2 Allocations Items Funds Funds
841	841	SB0186A SB 186, Sec. 1
842	842	-25-
843	843
844	844	Department of Natural Resources. 3
845	845	Information Resource 3,763,600 4
846	846	Management 5
847	847	Interdepartmental 1,516,900 6
848	848	Chargebacks 7
849	849	Facilities 2,717,900 8
850	850	Recorder's Office/Uniform 4,031,000 9
851	851	Commercial Code 10
852	852	EVOS Trustee Council 170,700 11
853	853	Projects 12
854	854	Public Information Center 835,100 13
855	855	Oil & Gas 22,496,200 10,299,700 12,196,500 14
856	856	Oil & Gas 22,496,200 15
857	857	The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 16
858	858	June 30, 2024, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 17
859	859	Fire Suppression, Land & Water 105,054,200 80,076,600 24,977, 600 18
860	860	Resources 19
861	861	Mining, Land & Water 33,378,600 20
862	862	The amount allocated for Mining, Land and Water includes the unexpended and unobligated 21
863	863	balance on June 30, 2024, not to exceed $5,000,000, of the receipts collected under 22
864	864	AS 38.05.035(a)(5). 23
865	865	Forest Management & 11,236,700 24
866	866	Development 25
867	867	The amount allocated for Forest Management and Development includes the unexpended and 26
868	868	unobligated balance on June 30, 2024, of the timber receipts account (AS 38.05.110). 27
869	869	Geological & Geophysical 12,064,400 28
870	870	Surveys 29
871	871	The amount allocated for Geological & Geophysical Surveys includes the unexpended and 30
872	872	unobligated balance on June 30, 2024, of the receipts collected under AS 41.08.045. 31
873	873	Fire Suppression 29,173,100 32
874	874	Preparedness 33 1 Appropriation General Other
875	875	2 Allocations Items Funds Funds
876	876	SB 186, Sec. 1 SB0186A
877	877	-26-
878	878
879	879	Fire Suppression Activity 19,201,400 3
880	880	Agriculture 7,041,600 4,901,200 2,140,400 4
881	881	The amount appropriated by this appropriation includes the unexpended and unobligated 5
882	882	balance on June 30, 2024, of registration and endorsement fees, fines, and penalties collected 6
883	883	under AS 03.05.076. 7
884	884	Agricultural Development 3,370,400 8
885	885	North Latitude Plant 3,671,200 9
886	886	Material Center 10
887	887	Parks & Outdoor Recreation 20,090,900 12,283,900 7,807,000 11
888	888	Parks Management & 17,272,100 12
889	889	Access 13
890	890	The amount allocated for Parks Management and Access includes the unexpended and 14
891	891	unobligated balance on June 30, 2024, of the receipts collected under AS 41.21.026. 15
892	892	Office of History and 2,818,800 16
893	893	Archaeology 17
894	894	The amount allocated for the Office of History and Archaeology includes up to $15,700 18
895	895	general fund program receipt authorization from the unexpended and unobligated balance on 19
896	896	June 30, 2024, of the receipts collected under AS 41.35.380. 20
897	897	* * * * * * * * * * 21
898	898	* * * * * Department of Public Safety * * * * * 22
899	899	* * * * * * * * * * 23
900	900	Fire and Life Safety 7,381,300 6,415,000 966,300 24
901	901	The amount appropriated by this appropriation includes the unexpended and unobligated 25
902	902	balance on June 30, 2024, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 26
903	903	and AS 18.70.360. 27
904	904	Fire and Life Safety 6,993,800 28
905	905	Alaska Fire Standards 387,500 29
906	906	Council 30
907	907	Alaska State Troopers 196,774,400 178,293,500 18,480,900 31
908	908	Special Projects 7,187,800 32
909	909	Alaska Bureau of Highway 2,740,400 33 1 Appropriation General Other
910	910	2 Allocations Items Funds Funds
911	911	SB0186A SB 186, Sec. 1
912	912	-27-
913	913
914	914	Patrol 3
915	915	Alaska Bureau of Judicial 5,069,800 4
916	916	Services 5
917	917	Prisoner Transportation 2,010,500 6
918	918	Search and Rescue 317,000 7
919	919	Rural Trooper Housing 7,506,000 8
920	920	Dispatch Services 7,006,200 9
921	921	Statewide Drug and 9,874,600 10
922	922	Alcohol Enforcement Unit 11
923	923	Alaska State Trooper 89,233,000 12
924	924	Detachments 13
925	925	Training Academy Recruit 1,753,400 14
926	926	Sal. 15
927	927	Alaska Bureau of 17,310,900 16
928	928	Investigation 17
929	929	Aircraft Section 11,043,700 18
930	930	Alaska Wildlife Troopers 30,756,800 19
931	931	Alaska Wildlife Troopers 4,964,300 20
932	932	Marine Enforcement 21
933	933	Village Public Safety Officer Program 24,310,800 24,310,800 22
934	934	Village Public Safety 24,310,800 23
935	935	Officer Program 24
936	936	Alaska Police Standards Council 1,557,400 1,557,400 25
937	937	The amount appropriated by this appropriation includes the unexpended and unobligated 26
938	938	balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 27
939	939	AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 28
940	940	Alaska Police Standards 1,557,400 29
941	941	Council 30
942	942	Victim Services 30,787,800 13,990,900 16,796,900 31
943	943	Council on Domestic 26,747,900 32
944	944	Violence and Sexual Assault 33 1 Appropriation General Other
945	945	2 Allocations Items Funds Funds
946	946	SB 186, Sec. 1 SB0186A
947	947	-28-
948	948
949	949	Violent Crimes 1,991,300 3
950	950	Compensation Board 4
951	951	Victim Services 2,048,600 5
952	952	Administration and Support 6
953	953	Statewide Support 55,528,600 37,069,200 18,459,400 7
954	954	Commissioner's Office 4,288,100 8
955	955	Training Academy 4,232,900 9
956	956	The amount allocated for the Training Academy includes the unexpended and unobligated 10
957	957	balance on June 30, 2024, of the receipts collected under AS 44.41.020(a). 11
958	958	Administrative Services 5,268,600 12
959	959	Alaska Public Safety 10,432,700 13
960	960	Communication Services 14
961	961	(APSCS) 15
962	962	Information Systems 4,562,200 16
963	963	Criminal Justice Information 15,152,500 17
964	964	Systems Program 18
965	965	The amount allocated for the Criminal Justice Information Systems Program includes the 19
966	966	unexpended and unobligated balance on June 30, 2024, of the receipts collected by the 20
967	967	Department of Public Safety from the Alaska automated fingerprint system under 21
968	968	AS 44.41.025(b). 22
969	969	Laboratory Services 9,738,000 23
970	970	Facility Maintenance 1,469,200 24
971	971	DPS State Facilities Rent 384,400 25
972	972	* * * * * * * * * * 26
973	973	* * * * * Department of Revenue * * * * * 27
974	974	* * * * * * * * * * 28
975	975	Taxation and Treasury 86,598,100 22,706,300 63,891,800 29
976	976	Tax Division 19,193,300 30
977	977	Treasury Division 11,937,500 31
978	978	Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 32
979	979	transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 33 1 Appropriation General Other
980	980	2 Allocations Items Funds Funds
981	981	SB0186A SB 186, Sec. 1
982	982	-29-
983	983
984	984	Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 3
985	985	Judicial Retirement System 1042, National Guard Retirement System 1045. 4
986	986	Unclaimed Property 724,000 5
987	987	Alaska Retirement 10,646,800 6
988	988	Management Board 7
989	989	Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 8
990	990	transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 9
991	991	Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 10
992	992	Judicial Retirement System 1042, National Guard Retirement System 1045. 11
993	993	Alaska Retirement 35,000,000 12
994	994	Management Board Custody 13
995	995	and Management Fees 14
996	996	Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 15
997	997	transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 16
998	998	Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 17
999	999	Judicial Retirement System 1042, National Guard Retirement System 1045. 18
1000	1000	Permanent Fund Dividend 9,096,500 19
1001	1001	Division 20
1002	1002	The amount allocated for the Permanent Fund Dividend includes the unexpended and 21
1003	1003	unobligated balance on June 30, 2024, of the receipts collected by the Department of Revenue 22
1004	1004	for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 23
1005	1005	charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 24
1006	1006	provided under AS 43.23.130(m). 25
1007	1007	Child Support Enforcement 26,592,000 8,186,600 18,405,400 26
1008	1008	Child Support Enforcement 26,592,000 27
1009	1009	Division 28
1010	1010	The amount allocated for the Child Support Enforcement Division includes the unexpended 29
1011	1011	and unobligated balance on June 30, 2024, of the receipts collected by the Department of 30
1012	1012	Revenue associated with collections for recipients of Temporary Assistance to Needy 31
1013	1013	Families and the Alaska Interest program. 32
1014	1014	Administration and Support 6,344,800 2,304,600 4,040,200 33 1 Appropriation General Other
1015	1015	2 Allocations Items Funds Funds
1016	1016	SB 186, Sec. 1 SB0186A
1017	1017	-30-
1018	1018
1019	1019	Commissioner's Office 1,662,100 3
1020	1020	Administrative Services 3,355,400 4
1021	1021	The amount allocated for the Administrative Services Division includes the unexpended and 5
1022	1022	unobligated balance on June 30, 2024, not to exceed $300,000, of receipts collected by the 6
1023	1023	department's federally approved indirect cost allocation plan. 7
1024	1024	Criminal Investigations Unit 1,327,300 8
1025	1025	Alaska Mental Health Trust Authority 458,800 458,800 9
1026	1026	Mental Health Trust 30,000 10
1027	1027	Operations 11
1028	1028	Long Term Care 428,800 12
1029	1029	Ombudsman Office 13
1030	1030	Alaska Municipal Bond Bank Authority 1,385,500 1,385,500 14
1031	1031	AMBBA Operations 1,385,500 15
1032	1032	Alaska Housing Finance Corporation 109,653,700 109,653,700 16
1033	1033	AHFC Operations 109,161,300 17
1034	1034	Alaska Corporation for 492,400 18
1035	1035	Affordable Housing 19
1036	1036	Alaska Permanent Fund Corporation 226,358,400 226,358,400 20
1037	1037	APFC Operations 28,194,800 21
1038	1038	APFC Investment 198,163,600 22
1039	1039	Management Fees 23
1040	1040	* * * * * * * * * * 24
1041	1041	* * * * * Department of Transportation and Public Facilities * * * * * 25
1042	1042	* * * * * * * * * * 26
1043	1043	Division of Facilities Services 101,576,300 20,483,700 81,092, 600 27
1044	1044	The amount allocated for this appropriation includes the unexpended and unobligated balance 28
1045	1045	on June 30, 2024, of inter-agency receipts collected by the Department of Transportation and 29
1046	1046	Public Facilities for the maintenance and operations of facilities and leases. 30
1047	1047	Facilities Services 56,028,200 31
1048	1048	Leases 45,548,100 32
1049	1049	Administration and Support 63,806,700 13,994,700 49,812,000 33 1 Appropriation General Other
1050	1050	2 Allocations Items Funds Funds
1051	1051	SB0186A SB 186, Sec. 1
1052	1052	-31-
1053	1053
1054	1054	Data Modernization & 6,175,700 3
1055	1055	Innovation Office 4
1056	1056	Commissioner's Office 3,308,800 5
1057	1057	Contracting and Appeals 409,800 6
1058	1058	Equal Employment and Civil 1,409,300 7
1059	1059	Rights 8
1060	1060	The amount allocated for Equal Employment and Civil Rights includes the unexpended and 9
1061	1061	unobligated balance on June 30, 2024, of the statutory designated program receipts collected 10
1062	1062	for the Alaska Construction Career Day events. 11
1063	1063	Internal Review 771,200 12
1064	1064	Statewide Administrative 11,194,500 13
1065	1065	Services 14
1066	1066	The amount allocated for Statewide Administrative Services includes the unexpended and 15
1067	1067	unobligated balance on June 30, 2024, of receipts from all prior fiscal years collected under 16
1068	1068	the Department of Transportation and Public Facilities federal indirect cost plan for 17
1069	1069	expenditures incurred by the Department of Transportation and Public Facilities. 18
1070	1070	Highway Safety Office 841,900 19
1071	1071	Information Systems and 7,159,300 20
1072	1072	Services 21
1073	1073	Leased Facilities 2,937,500 22
1074	1074	Statewide Procurement 3,070,900 23
1075	1075	Central Region Support 1,575,700 24
1076	1076	Services 25
1077	1077	Northern Region Support 1,068,900 26
1078	1078	Services 27
1079	1079	Southcoast Region Support 3,921,700 28
1080	1080	Services 29
1081	1081	Statewide Aviation 5,389,900 30
1082	1082	The amount allocated for Statewide Aviation includes the unexpended and unobligated 31
1083	1083	balance on June 30, 2024, of the rental receipts and user fees collected from tenants of land 32
1084	1084	and buildings at Department of Transportation and Public Facilities rural airports under 33 1 Appropriation General Other
1085	1085	2 Allocations Items Funds Funds
1086	1086	SB 186, Sec. 1 SB0186A
1087	1087	-32-
1088	1088
1089	1089	AS 02.15.090(a). 3
1090	1090	Statewide Safety and 321,600 4
1091	1091	Emergency Management 5
1092	1092	Program Development and 6,124,900 6
1093	1093	Statewide Planning 7
1094	1094	Measurement Standards & 8,125,100 8
1095	1095	Commercial Vehicle 9
1096	1096	Compliance 10
1097	1097	The amount allocated for Measurement Standards and Commercial Vehicle Compliance 11
1098	1098	includes the unexpended and unobligated balance on June 30, 2024, of the Unified Carrier 12
1099	1099	Registration Program receipts collected by the Department of Transportation and Public 13
1100	1100	Facilities. 14
1101	1101	The amount allocated for Measurement Standards and Commercial Vehicle Compliance 15
1102	1102	includes the unexpended and unobligated balance on June 30, 2024, of program receipts 16
1103	1103	collected by the Department of Transportation and Public Facilities. 17
1104	1104	Design, Engineering and Construction 125,188,500 1,817,400 123 ,371,100 18
1105	1105	Central Design, Engineering, 52,592,200 19
1106	1106	and Construction 20
1107	1107	The amount allocated for Central Region Design, Engineering, and Construction includes the 21
1108	1108	unexpended and unobligated balance on June 30, 2024, of the general fund program receipts 22
1109	1109	collected by the Department of Transportation and Public Facilities for the sale or lease of 23
1110	1110	excess right-of-way. 24
1111	1111	Southcoast Design, 20,950,600 25
1112	1112	Engineering, and 26
1113	1113	Construction 27
1114	1114	The amount allocated for Southcoast Region Design, Engineering, and Construction includes 28
1115	1115	the unexpended and unobligated balance on June 30, 2024, of the general fund program 29
1116	1116	receipts collected by the Department of Transportation and Public Facilities for the sale or 30
1117	1117	lease of excess right-of-way. 31
1118	1118	Statewide Design and 10,588,500 32
1119	1119	Engineering Services 33 1 Appropriation General Other
1120	1120	2 Allocations Items Funds Funds
1121	1121	SB0186A SB 186, Sec. 1
1122	1122	-33-
1123	1123
1124	1124	The amount allocated for Statewide Design and Engineering Services includes the 3
1125	1125	unexpended and unobligated balance on June 30, 2024, of Environmental Protection Agency 4
1126	1126	Consent Decree fine receipts collected by the Department of Transportation and Public 5
1127	1127	Facilities. 6
1128	1128	Northern Region Design, 41,057,200 7
1129	1129	Engineering, and 8
1130	1130	Construction 9
1131	1131	The amount allocated for Northern Region Design, Engineering, and Construction includes 10
1132	1132	the unexpended and unobligated balance on June 30, 2024, of the general fund program 11
1133	1133	receipts collected by the Department of Transportation and Public Facilities for the sale or 12
1134	1134	lease of excess right-of-way. 13
1135	1135	State Equipment Fleet 37,224,500 29,200 37,195,300 14
1136	1136	State Equipment Fleet 37,224,500 15
1137	1137	Highways, Aviation and Facilities 160,268,000 127,438,400 32,8 29,600 16
1138	1138	The amounts allocated for highways and aviation shall lapse into the general fund on 17
1139	1139	August 31, 2025. 18
1140	1140	The amount appropriated by this appropriation includes the unexpended and unobligated 19
1141	1141	balance on June 30, 2024, of general fund program receipts collected by the Department of 20
1142	1142	Transportation and Public Facilities for collections related to the repair of damaged state 21
1143	1143	highway infrastructure. 22
1144	1144	Abandoned Vehicle 100,000 23
1145	1145	Removal 24
1146	1146	Statewide Contracted 915,500 25
1147	1147	Snow Removal 26
1148	1148	Traffic Signal Management 1,909,300 27
1149	1149	Central Region Highways 46,702,900 28
1150	1150	and Aviation 29
1151	1151	Northern Region Highways 75,402,900 30
1152	1152	and Aviation 31
1153	1153	Southcoast Region 26,276,300 32
1154	1154	Highways and Aviation 33 1 Appropriation General Other
1155	1155	2 Allocations Items Funds Funds
1156	1156	SB 186, Sec. 1 SB0186A
1157	1157	-34-
1158	1158
1159	1159	Whittier Access and 8,961,100 3
1160	1160	Tunnel 4
1161	1161	The amount allocated for Whittier Access and Tunnel includes the unexpended and 5
1162	1162	unobligated balance on June 30, 2024, of the Whittier Tunnel toll receipts collected by the 6
1163	1163	Department of Transportation and Public Facilities under AS 19.05.040(11). 7
1164	1164	International Airports 113,413,600 113,413,600 8
1165	1165	International Airport 2,428,600 9
1166	1166	Systems Office 10
1167	1167	Anchorage Airport 8,125,900 11
1168	1168	Administration 12
1169	1169	Anchorage Airport Facilities 29,514,100 13
1170	1170	Anchorage Airport Field 26,102,900 14
1171	1171	and Equipment Maintenance 15
1172	1172	Anchorage Airport 7,986,800 16
1173	1173	Operations 17
1174	1174	Anchorage Airport Safety 14,924,900 18
1175	1175	Fairbanks Airport 3,132,700 19
1176	1176	Administration 20
1177	1177	Fairbanks Airport Facilities 5,616,100 21
1178	1178	Fairbanks Airport Field and 7,175,700 22
1179	1179	Equipment Maintenance 23
1180	1180	Fairbanks Airport 1,817,600 24
1181	1181	Operations 25
1182	1182	Fairbanks Airport Safety 6,588,300 26
1183	1183	* * * * * * * * * * 27
1184	1184	* * * * * University of Alaska * * * * * 28
1185	1185	* * * * * * * * * * 29
1186	1186	University of Alaska 905,923,000 641,662,300 264,260,700 30
1187	1187	Budget 30,263,000 31
1188	1188	Reductions/Additions - 32
1189	1189	Systemwide 33 1 Appropriation General Other
1190	1190	2 Allocations Items Funds Funds
1191	1191	SB0186A SB 186, Sec. 1
1192	1192	-35-
1193	1193
1194	1194	Systemwide Services 32,432,600 3
1195	1195	Office of Information 18,530,300 4
1196	1196	Technology 5
1197	1197	Anchorage Campus 247,615,000 6
1198	1198	Small Business 3,684,600 7
1199	1199	Development Center 8
1200	1200	Kenai Peninsula College 16,588,900 9
1201	1201	Kodiak College 5,687,100 10
1202	1202	Matanuska-Susitna College 13,577,100 11
1203	1203	Prince William Sound 6,409,200 12
1204	1204	College 13
1205	1205	Fairbanks Campus 429,193,500 14
1206	1206	Bristol Bay Campus 3,909,000 15
1207	1207	Chukchi Campus 2,214,100 16
1208	1208	College of Rural and 8,664,800 17
1209	1209	Community Development 18
1210	1210	Interior Alaska Campus 4,708,100 19
1211	1211	Kuskokwim Campus 5,723,800 20
1212	1212	Northwest Campus 4,705,300 21
1213	1213	UAF Community and 12,025,900 22
1214	1214	Technical College 23
1215	1215	Education Trust of Alaska 5,669,900 24
1216	1216	Juneau Campus 41,990,800 25
1217	1217	Ketchikan Campus 5,040,500 26
1218	1218	Sitka Campus 7,289,500 27
1219	1219	* * * * * * * * * * 28
1220	1220	* * * * * Judiciary * * * * * 29
1221	1221	* * * * * * * * * * 30
1222	1222	Alaska Court System 134,308,900 131,272,900 3,036,000 31
1223	1223	Appellate Courts 9,192,200 32
1224	1224	Trial Courts 111,938,200 33 1 Appropriation General Other
1225	1225	2 Allocations Items Funds Funds
1226	1226	SB 186, Sec. 1 SB0186A
1227	1227	-36-
1228	1228
1229	1229	Administration and Support 13,178,500 3
1230	1230	Therapeutic Courts 4,225,100 3,104,100 1,121,000 4
1231	1231	Therapeutic Courts 4,225,100 5
1232	1232	Commission on Judicial Conduct 516,100 516,100 6
1233	1233	Commission on Judicial 516,100 7
1234	1234	Conduct 8
1235	1235	Judicial Council 1,549,100 1,549,100 9
1236	1236	Judicial Council 1,549,100 10
1237	1237	* * * * * * * * * * 11
1238	1238	* * * * * Legislature * * * * * 12
1239	1239	* * * * * * * * * * 13
1240	1240	Budget and Audit Committee 18,094,700 18,094,700 14
1241	1241	Legislative Audit 7,336,000 15
1242	1242	Legislative Finance 8,754,700 16
1243	1243	Budget and Audit 2,004,000 17
1244	1244	Committee Expenses 18
1245	1245	Legislative Council 29,405,600 29,086,500 319,100 19
1246	1246	Administrative Services 11,768,700 20
1247	1247	Council and Subcommittees 732,400 21
1248	1248	Legal and Research 5,983,300 22
1249	1249	Services 23
1250	1250	Select Committee on 296,900 24
1251	1251	Ethics 25
1252	1252	Office of Victims Rights 1,323,100 26
1253	1253	Ombudsman 1,683,900 27
1254	1254	Legislature State Facilities 1,539,700 28
1255	1255	Rent 29
1256	1256	Integrated Technology 4,832,800 30
1257	1257	Services 31
1258	1258	Security Services 1,244,800 32
1259	1259	Legislative Operating Budget 34,915,800 34,895,800 20,000 33 1 Appropriation General Other
1260	1260	2 Allocations Items Funds Funds
1261	1261	SB0186A SB 186, Sec. 1
1262	1262	-37-
1263	1263
1264	1264	Legislators' Allowances 1,170,200 3
1265	1265	House Legislators' Salaries 5,508,300 4
1266	1266	Senate Legislators' 2,754,200 5
1267	1267	Salaries 6
1268	1268	Legislative Operating 11,937,200 7
1269	1269	Budget 8
1270	1270	Session Expenses 13,545,900 9
1271	1271	(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 10
1272	1272
1273	1273	SB 186, Sec. 2 SB0186A
1274	1274	-38-
1275	1275
1276	1276	* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1
1277	1277	of this Act. 2
1278	1278	Funding Source Amount 3
1279	1279	Department of Administration 4
1280	1280	1002 Federal Receipts 584,200 5
1281	1281	1003 General Fund Match 250,000 6
1282	1282	1004 Unrestricted General Fund Receipts 83,728,600 7
1283	1283	1005 General Fund/Program Receipts 33,031,500 8
1284	1284	1007 Interagency Receipts 79,593,300 9
1285	1285	1017 Group Health and Life Benefits Fund 42,750,900 10
1286	1286	1023 FICA Administration Fund Account 216,600 11
1287	1287	1029 Public Employees Retirement Trust Fund 9,964,200 12
1288	1288	1033 Surplus Property Revolving Fund 659,400 13
1289	1289	1034 Teachers Retirement Trust Fund 3,833,300 14
1290	1290	1042 Judicial Retirement System 122,900 15
1291	1291	1045 National Guard & Naval Militia Retirement System 291,000 16
1292	1292	1081 Information Services Fund 60,709,100 17
1293	1293	* * * Total Agency Funding * * * $315,735,000 18
1294	1294	Department of Commerce, Community, and Economic Development 19
1295	1295	1002 Federal Receipts 35,591,600 20
1296	1296	1003 General Fund Match 1,255,700 21
1297	1297	1004 Unrestricted General Fund Receipts 9,520,200 22
1298	1298	1005 General Fund/Program Receipts 11,224,700 23
1299	1299	1007 Interagency Receipts 21,783,700 24
1300	1300	1036 Commercial Fishing Loan Fund 4,863,300 25
1301	1301	1040 Real Estate Recovery Fund 309,900 26
1302	1302	1061 Capital Improvement Project Receipts 10,782,900 27
1303	1303	1062 Power Project Loan Fund 996,400 28
1304	1304	1070 Fisheries Enhancement Revolving Loan Fund 687,500 29
1305	1305	1074 Bulk Fuel Revolving Loan Fund 62,100 30
1306	1306	1102 Alaska Industrial Development & Export Authority 9,234, 400 31
1307	1307
1308	1308	SB0186A SB 186, Sec. 2
1309	1309	-39-
1310	1310
1311	1311	Receipts 1
1312	1312	1107 Alaska Energy Authority Corporate Receipts 1,399,000 2
1313	1313	1108 Statutory Designated Program Receipts 16,591,400 3
1314	1314	1141 Regulatory Commission of Alaska Receipts 10,347,100 4
1315	1315	1156 Receipt Supported Services 24,359,800 5
1316	1316	1162 Alaska Oil & Gas Conservation Commission 8,479,500 6
1317	1317	Receipts 7
1318	1318	1164 Rural Development Initiative Fund 65,200 8
1319	1319	1169 Power Cost Equalization Endowment Fund 615,700 9
1320	1320	1170 Small Business Economic Development Revolving 61,800 10
1321	1321	Loan Fund 11
1322	1322	1202 Anatomical Gift Awareness Fund 80,000 12
1323	1323	1210 Renewable Energy Grant Fund 1,401,200 13
1324	1324	1223 Commercial Charter Fisheries RLF 21,000 14
1325	1325	1224 Mariculture Revolving Loan Fund 21,300 15
1326	1326	1227 Alaska Microloan Revolving Loan Fund 10,400 16
1327	1327	1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 17
1328	1328	* * * Total Agency Funding * * * $172,851,900 18
1329	1329	Department of Corrections 19
1330	1330	1002 Federal Receipts 17,928,600 20
1331	1331	1004 Unrestricted General Fund Receipts 398,705,300 21
1332	1332	1005 General Fund/Program Receipts 6,189,200 22
1333	1333	1007 Interagency Receipts 1,754,400 23
1334	1334	1171 Restorative Justice Account 7,831,600 24
1335	1335	* * * Total Agency Funding * * * $432,409,100 25
1336	1336	Department of Education and Early Development 26
1337	1337	1002 Federal Receipts 249,159,700 27
1338	1338	1003 General Fund Match 1,091,000 28
1339	1339	1004 Unrestricted General Fund Receipts 83,752,700 29
1340	1340	1005 General Fund/Program Receipts 2,045,400 30
1341	1341	1007 Interagency Receipts 24,098,000 31
1342	1342
1343	1343	SB 186, Sec. 2 SB0186A
1344	1344	-40-
1345	1345
1346	1346	1014 Donated Commodity/Handling Fee Account 513,600 1
1347	1347	1043 Federal Impact Aid for K-12 Schools 20,791,000 2
1348	1348	1106 Alaska Student Loan Corporation Receipts 9,800,200 3
1349	1349	1108 Statutory Designated Program Receipts 2,797,600 4
1350	1350	1145 Art in Public Places Fund 30,000 5
1351	1351	1226 Alaska Higher Education Investment Fund 23,248,000 6
1352	1352	* * * Total Agency Funding * * * $417,327,200 7
1353	1353	Department of Environmental Conservation 8
1354	1354	1002 Federal Receipts 40,667,800 9
1355	1355	1003 General Fund Match 6,162,100 10
1356	1356	1004 Unrestricted General Fund Receipts 16,097,000 11
1357	1357	1005 General Fund/Program Receipts 8,181,000 12
1358	1358	1007 Interagency Receipts 1,601,700 13
1359	1359	1018 Exxon Valdez Oil Spill Trust--Civil 6,900 14
1360	1360	1052 Oil/Hazardous Release Prevention & Response 14,893,000 15
1361	1361	Fund 16
1362	1362	1055 Interagency/Oil & Hazardous Waste 425,600 17
1363	1363	1061 Capital Improvement Project Receipts 5,858,500 18
1364	1364	1093 Clean Air Protection Fund 7,306,000 19
1365	1365	1108 Statutory Designated Program Receipts 45,000 20
1366	1366	1166 Commercial Passenger Vessel Environmental 1,576,000 21
1367	1367	Compliance Fund 22
1368	1368	1205 Berth Fees for the Ocean Ranger Program 2,104,900 23
1369	1369	1230 Alaska Clean Water Administrative Fund 1,019,100 24
1370	1370	1231 Alaska Drinking Water Administrative Fund 1,012,800 25
1371	1371	1236 Alaska Liquefied Natural Gas Project Fund I/A 10,500 26
1372	1372	* * * Total Agency Funding * * * $106,967,900 27
1373	1373	Department of Family and Community Services 28
1374	1374	1002 Federal Receipts 85,178,600 29
1375	1375	1003 General Fund Match 89,328,700 30
1376	1376	1004 Unrestricted General Fund Receipts 137,232,100 31
1377	1377
1378	1378	SB0186A SB 186, Sec. 2
1379	1379	-41-
1380	1380
1381	1381	1005 General Fund/Program Receipts 29,971,900 1
1382	1382	1007 Interagency Receipts 89,195,300 2
1383	1383	1061 Capital Improvement Project Receipts 723,400 3
1384	1384	1108 Statutory Designated Program Receipts 14,932,700 4
1385	1385	* * * Total Agency Funding * * * $446,562,700 5
1386	1386	Department of Fish and Game 6
1387	1387	1002 Federal Receipts 90,166,300 7
1388	1388	1003 General Fund Match 1,178,400 8
1389	1389	1004 Unrestricted General Fund Receipts 67,002,500 9
1390	1390	1005 General Fund/Program Receipts 2,559,600 10
1391	1391	1007 Interagency Receipts 18,883,500 11
1392	1392	1018 Exxon Valdez Oil Spill Trust--Civil 2,575,100 12
1393	1393	1024 Fish and Game Fund 40,335,600 13
1394	1394	1055 Interagency/Oil & Hazardous Waste 119,400 14
1395	1395	1061 Capital Improvement Project Receipts 5,596,400 15
1396	1396	1108 Statutory Designated Program Receipts 9,186,000 16
1397	1397	1109 Test Fisheries Receipts 2,573,800 17
1398	1398	1201 Commercial Fisheries Entry Commission Receipts 7,387,500 18
1399	1399	* * * Total Agency Funding * * * $247,564,100 19
1400	1400	Office of the Governor 20
1401	1401	1002 Federal Receipts 137,200 21
1402	1402	1004 Unrestricted General Fund Receipts 28,519,800 22
1403	1403	1061 Capital Improvement Project Receipts 390,600 23
1404	1404	* * * Total Agency Funding * * * $29,047,600 24
1405	1405	Department of Health 25
1406	1406	1002 Federal Receipts 2,042,846,900 26
1407	1407	1003 General Fund Match 772,633,500 27
1408	1408	1004 Unrestricted General Fund Receipts 66,559,000 28
1409	1409	1005 General Fund/Program Receipts 13,334,600 29
1410	1410	1007 Interagency Receipts 46,091,400 30
1411	1411	1050 Permanent Fund Dividend Fund 17,791,500 31
1412	1412
1413	1413	SB 186, Sec. 2 SB0186A
1414	1414	-42-
1415	1415
1416	1416	1061 Capital Improvement Project Receipts 2,283,200 1
1417	1417	1108 Statutory Designated Program Receipts 29,038,900 2
1418	1418	1168 Tobacco Use Education and Cessation Fund 6,426,800 3
1419	1419	1171 Restorative Justice Account 396,500 4
1420	1420	1247 Medicaid Monetary Recoveries 219,800 5
1421	1421	* * * Total Agency Funding * * * $2,997,622,100 6
1422	1422	Department of Labor and Workforce Development 7
1423	1423	1002 Federal Receipts 92,646,800 8
1424	1424	1003 General Fund Match 8,575,700 9
1425	1425	1004 Unrestricted General Fund Receipts 13,581,200 10
1426	1426	1005 General Fund/Program Receipts 5,944,600 11
1427	1427	1007 Interagency Receipts 17,978,300 12
1428	1428	1031 Second Injury Fund Reserve Account 2,877,700 13
1429	1429	1032 Fishermen's Fund 1,442,800 14
1430	1430	1049 Training and Building Fund 808,200 15
1431	1431	1054 State Employment & Training Program 8,121,800 16
1432	1432	1061 Capital Improvement Project Receipts 99,800 17
1433	1433	1108 Statutory Designated Program Receipts 1,534,400 18
1434	1434	1117 Randolph Sheppard Small Business Fund 124,200 19
1435	1435	1151 Technical Vocational Education Program Account 608,500 20
1436	1436	1157 Workers Safety and Compensation Administration 7,672,10 0 21
1437	1437	Account 22
1438	1438	1172 Building Safety Account 1,981,300 23
1439	1439	1203 Workers' Compensation Benefits Guarantee Fund 794,300 24
1440	1440	1237 Voc Rehab Small Business Enterprise Revolving 140,000 25
1441	1441	Fund 26
1442	1442	* * * Total Agency Funding * * * $164,931,700 27
1443	1443	Department of Law 28
1444	1444	1002 Federal Receipts 2,307,100 29
1445	1445	1003 General Fund Match 602,000 30
1446	1446	1004 Unrestricted General Fund Receipts 77,732,700 31
1447	1447
1448	1448	SB0186A SB 186, Sec. 2
1449	1449	-43-
1450	1450
1451	1451	1005 General Fund/Program Receipts 196,300 1
1452	1452	1007 Interagency Receipts 28,678,400 2
1453	1453	1055 Interagency/Oil & Hazardous Waste 543,900 3
1454	1454	1061 Capital Improvement Project Receipts 506,500 4
1455	1455	1105 Permanent Fund Corporation Gross Receipts 2,965,500 5
1456	1456	1108 Statutory Designated Program Receipts 1,960,200 6
1457	1457	1141 Regulatory Commission of Alaska Receipts 2,658,200 7
1458	1458	1168 Tobacco Use Education and Cessation Fund 115,400 8
1459	1459	* * * Total Agency Funding * * * $118,266,200 9
1460	1460	Department of Military and Veterans' Affairs 10
1461	1461	1002 Federal Receipts 34,302,800 11
1462	1462	1003 General Fund Match 8,777,500 12
1463	1463	1004 Unrestricted General Fund Receipts 8,255,300 13
1464	1464	1005 General Fund/Program Receipts 28,500 14
1465	1465	1007 Interagency Receipts 5,719,700 15
1466	1466	1061 Capital Improvement Project Receipts 3,295,800 16
1467	1467	1101 Alaska Aerospace Corporation Fund 2,888,200 17
1468	1468	1108 Statutory Designated Program Receipts 635,100 18
1469	1469	* * * Total Agency Funding * * * $63,902,900 19
1470	1470	Department of Natural Resources 20
1471	1471	1002 Federal Receipts 18,616,200 21
1472	1472	1003 General Fund Match 855,700 22
1473	1473	1004 Unrestricted General Fund Receipts 77,414,300 23
1474	1474	1005 General Fund/Program Receipts 34,122,300 24
1475	1475	1007 Interagency Receipts 7,987,800 25
1476	1476	1018 Exxon Valdez Oil Spill Trust--Civil 170,700 26
1477	1477	1021 Agriculture Revolving Loan Fund 312,400 27
1478	1478	1055 Interagency/Oil & Hazardous Waste 50,100 28
1479	1479	1061 Capital Improvement Project Receipts 8,048,100 29
1480	1480	1105 Permanent Fund Corporation Gross Receipts 6,902,200 30
1481	1481	1108 Statutory Designated Program Receipts 13,337,600 31
1482	1482
1483	1483	SB 186, Sec. 2 SB0186A
1484	1484	-44-
1485	1485
1486	1486	1153 State Land Disposal Income Fund 5,495,300 1
1487	1487	1154 Shore Fisheries Development Lease Program 493,000 2
1488	1488	1155 Timber Sale Receipts 1,130,500 3
1489	1489	1200 Vehicle Rental Tax Receipts 5,875,600 4
1490	1490	1236 Alaska Liquefied Natural Gas Project Fund I/A 542,800 5
1491	1491	* * * Total Agency Funding * * * $181,354,600 6
1492	1492	Department of Public Safety 7
1493	1493	1002 Federal Receipts 40,691,300 8
1494	1494	1004 Unrestricted General Fund Receipts 254,129,200 9
1495	1495	1005 General Fund/Program Receipts 7,507,600 10
1496	1496	1007 Interagency Receipts 9,970,700 11
1497	1497	1061 Capital Improvement Project Receipts 2,449,300 12
1498	1498	1108 Statutory Designated Program Receipts 204,400 13
1499	1499	1171 Restorative Justice Account 396,500 14
1500	1500	1220 Crime Victim Compensation Fund 991,300 15
1501	1501	* * * Total Agency Funding * * * $316,340,300 16
1502	1502	Department of Revenue 17
1503	1503	1002 Federal Receipts 86,147,800 18
1504	1504	1003 General Fund Match 7,637,500 19
1505	1505	1004 Unrestricted General Fund Receipts 23,103,700 20
1506	1506	1005 General Fund/Program Receipts 2,109,100 21
1507	1507	1007 Interagency Receipts 12,083,500 22
1508	1508	1016 CSSD Federal Incentive Payments 1,867,200 23
1509	1509	1017 Group Health and Life Benefits Fund 21,784,700 24
1510	1510	1027 International Airports Revenue Fund 201,400 25
1511	1511	1029 Public Employees Retirement Trust Fund 16,017,800 26
1512	1512	1034 Teachers Retirement Trust Fund 7,432,200 27
1513	1513	1042 Judicial Retirement System 345,100 28
1514	1514	1045 National Guard & Naval Militia Retirement System 240,800 29
1515	1515	1050 Permanent Fund Dividend Fund 9,190,900 30
1516	1516	1061 Capital Improvement Project Receipts 2,745,400 31
1517	1517
1518	1518	SB0186A SB 186, Sec. 2
1519	1519	-45-
1520	1520
1521	1521	1066 Public School Trust Fund 872,800 1
1522	1522	1103 Alaska Housing Finance Corporation Receipts 36,608,600 2
1523	1523	1104 Alaska Municipal Bond Bank Receipts 1,280,500 3
1524	1524	1105 Permanent Fund Corporation Gross Receipts 226,458,000 4
1525	1525	1108 Statutory Designated Program Receipts 105,000 5
1526	1526	1133 CSSD Administrative Cost Reimbursement 811,000 6
1527	1527	1226 Alaska Higher Education Investment Fund 347,200 7
1528	1528	1256 Education Endowment Fund 1,100 8
1529	1529	* * * Total Agency Funding * * * $457,391,300 9
1530	1530	Department of Transportation and Public Facilities 10
1531	1531	1002 Federal Receipts 2,690,300 11
1532	1532	1004 Unrestricted General Fund Receipts 114,122,100 12
1533	1533	1005 General Fund/Program Receipts 6,107,600 13
1534	1534	1007 Interagency Receipts 59,763,100 14
1535	1535	1026 Highways/Equipment Working Capital Fund 38,078,700 15
1536	1536	1027 International Airports Revenue Fund 114,139,300 16
1537	1537	1061 Capital Improvement Project Receipts 191,624,200 17
1538	1538	1076 Alaska Marine Highway System Fund 2,038,300 18
1539	1539	1108 Statutory Designated Program Receipts 380,700 19
1540	1540	1147 Public Building Fund 15,523,000 20
1541	1541	1200 Vehicle Rental Tax Receipts 6,449,600 21
1542	1542	1214 Whittier Tunnel Toll Receipts 1,816,700 22
1543	1543	1215 Unified Carrier Registration Receipts 796,700 23
1544	1544	1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 24
1545	1545	1239 Aviation Fuel Tax Account 4,584,400 25
1546	1546	1244 Rural Airport Receipts 8,014,800 26
1547	1547	1245 Rural Airport Receipts I/A 270,100 27
1548	1548	1249 Motor Fuel Tax Receipts 35,045,800 28
1549	1549	* * * Total Agency Funding * * * $601,477,600 29
1550	1550	University of Alaska 30
1551	1551	1002 Federal Receipts 190,842,700 31
1552	1552
1553	1553	SB 186, Sec. 2 SB0186A
1554	1554	-46-
1555	1555
1556	1556	1003 General Fund Match 4,777,300 1
1557	1557	1004 Unrestricted General Fund Receipts 313,339,600 2
1558	1558	1007 Interagency Receipts 11,116,000 3
1559	1559	1048 University of Alaska Restricted Receipts 323,544,400 4
1560	1560	1061 Capital Improvement Project Receipts 4,181,000 5
1561	1561	1174 University of Alaska Intra-Agency Transfers 58,121,000 6
1562	1562	1234 Special License Plates Receipts 1,000 7
1563	1563	* * * Total Agency Funding * * * $905,923,000 8
1564	1564	Judiciary 9
1565	1565	1002 Federal Receipts 1,466,000 10
1566	1566	1004 Unrestricted General Fund Receipts 125,855,900 11
1567	1567	1007 Interagency Receipts 2,016,700 12
1568	1568	1108 Statutory Designated Program Receipts 335,000 13
1569	1569	1133 CSSD Administrative Cost Reimbursement 339,300 14
1570	1570	1271 ARPA Revenue Replacement UGF 10,586,300 15
1571	1571	* * * Total Agency Funding * * * $140,599,200 16
1572	1572	Legislature 17
1573	1573	1004 Unrestricted General Fund Receipts 81,674,700 18
1574	1574	1005 General Fund/Program Receipts 402,300 19
1575	1575	1007 Interagency Receipts 41,700 20
1576	1576	1171 Restorative Justice Account 297,400 21
1577	1577	* * * Total Agency Funding * * * $82,416,100 22
1578	1578	* * * Total Budget * * * $8,198,690,500 23
1579	1579	(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 24
1580	1580
1581	1581	SB0186A SB 186, Sec. 3
1582	1582	-47-
1583	1583
1584	1584	* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1
1585	1585	of this Act. 2
1586	1586	Funding Source Amount 3
1587	1587	Unrestricted General Funds 4
1588	1588	1003 General Fund Match 903,125,100 5
1589	1589	1004 Unrestricted General Fund Receipts 1,980,325,900 6
1590	1590	1271 ARPA Revenue Replacement UGF 10,586,300 7
1591	1591	* * * Total Unrestricted General Funds * * * $2,894,037,300 8
1592	1592	Designated General Funds 9
1593	1593	1005 General Fund/Program Receipts 162,956,200 10
1594	1594	1021 Agriculture Revolving Loan Fund 312,400 11
1595	1595	1031 Second Injury Fund Reserve Account 2,877,700 12
1596	1596	1032 Fishermen's Fund 1,442,800 13
1597	1597	1036 Commercial Fishing Loan Fund 4,863,300 14
1598	1598	1040 Real Estate Recovery Fund 309,900 15
1599	1599	1048 University of Alaska Restricted Receipts 323,544,400 16
1600	1600	1049 Training and Building Fund 808,200 17
1601	1601	1052 Oil/Hazardous Release Prevention & Response 14,893,000 18
1602	1602	Fund 19
1603	1603	1054 State Employment & Training Program 8,121,800 20
1604	1604	1062 Power Project Loan Fund 996,400 21
1605	1605	1070 Fisheries Enhancement Revolving Loan Fund 687,500 22
1606	1606	1074 Bulk Fuel Revolving Loan Fund 62,100 23
1607	1607	1076 Alaska Marine Highway System Fund 2,038,300 24
1608	1608	1109 Test Fisheries Receipts 2,573,800 25
1609	1609	1141 Regulatory Commission of Alaska Receipts 13,005,300 26
1610	1610	1151 Technical Vocational Education Program Account 608,500 27
1611	1611	1153 State Land Disposal Income Fund 5,495,300 28
1612	1612	1154 Shore Fisheries Development Lease Program 493,000 29
1613	1613	1155 Timber Sale Receipts 1,130,500 30
1614	1614	1156 Receipt Supported Services 24,359,800 31
1615	1615
1616	1616	SB 186, Sec. 3 SB0186A
1617	1617	-48-
1618	1618
1619	1619	1157 Workers Safety and Compensation Administration 7,672,100 1
1620	1620	Account 2
1621	1621	1162 Alaska Oil & Gas Conservation Commission 8,479,500 3
1622	1622	Receipts 4
1623	1623	1164 Rural Development Initiative Fund 65,200 5
1624	1624	1168 Tobacco Use Education and Cessation Fund 6,542,200 6
1625	1625	1169 Power Cost Equalization Endowment Fund 615,700 7
1626	1626	1170 Small Business Economic Development Revolving 61,800 8
1627	1627	Loan Fund 9
1628	1628	1172 Building Safety Account 1,981,300 10
1629	1629	1200 Vehicle Rental Tax Receipts 12,325,200 11
1630	1630	1201 Commercial Fisheries Entry Commission Receipts 7,387,500 12
1631	1631	1202 Anatomical Gift Awareness Fund 80,000 13
1632	1632	1203 Workers' Compensation Benefits Guarantee Fund 794,300 14
1633	1633	1210 Renewable Energy Grant Fund 1,401,200 15
1634	1634	1223 Commercial Charter Fisheries RLF 21,000 16
1635	1635	1224 Mariculture Revolving Loan Fund 21,300 17
1636	1636	1226 Alaska Higher Education Investment Fund 23,595,200 18
1637	1637	1227 Alaska Microloan Revolving Loan Fund 10,400 19
1638	1638	1234 Special License Plates Receipts 1,000 20
1639	1639	1237 Voc Rehab Small Business Enterprise Revolving 140,000 21
1640	1640	Fund 22
1641	1641	1247 Medicaid Monetary Recoveries 219,800 23
1642	1642	1249 Motor Fuel Tax Receipts 35,045,800 24
1643	1643	* * * Total Designated General Funds * * * $678,040,700 25
1644	1644	Other Non-Duplicated Funds 26
1645	1645	1017 Group Health and Life Benefits Fund 64,535,600 27
1646	1646	1018 Exxon Valdez Oil Spill Trust--Civil 2,752,700 28
1647	1647	1023 FICA Administration Fund Account 216,600 29
1648	1648	1024 Fish and Game Fund 40,335,600 30
1649	1649	1027 International Airports Revenue Fund 114,340,700 31
1650	1650
1651	1651	SB0186A SB 186, Sec. 3
1652	1652	-49-
1653	1653
1654	1654	1029 Public Employees Retirement Trust Fund 25,982,000 1
1655	1655	1034 Teachers Retirement Trust Fund 11,265,500 2
1656	1656	1042 Judicial Retirement System 468,000 3
1657	1657	1045 National Guard & Naval Militia Retirement System 531,800 4
1658	1658	1066 Public School Trust Fund 872,800 5
1659	1659	1093 Clean Air Protection Fund 7,306,000 6
1660	1660	1101 Alaska Aerospace Corporation Fund 2,888,200 7
1661	1661	1102 Alaska Industrial Development & Export Authority 9,234,4 00 8
1662	1662	Receipts 9
1663	1663	1103 Alaska Housing Finance Corporation Receipts 36,608,600 10
1664	1664	1104 Alaska Municipal Bond Bank Receipts 1,280,500 11
1665	1665	1105 Permanent Fund Corporation Gross Receipts 236,325,700 12
1666	1666	1106 Alaska Student Loan Corporation Receipts 9,800,200 13
1667	1667	1107 Alaska Energy Authority Corporate Receipts 1,399,000 14
1668	1668	1108 Statutory Designated Program Receipts 91,084,000 15
1669	1669	1117 Randolph Sheppard Small Business Fund 124,200 16
1670	1670	1166 Commercial Passenger Vessel Environmental 1,576,000 17
1671	1671	Compliance Fund 18
1672	1672	1205 Berth Fees for the Ocean Ranger Program 2,104,900 19
1673	1673	1214 Whittier Tunnel Toll Receipts 1,816,700 20
1674	1674	1215 Unified Carrier Registration Receipts 796,700 21
1675	1675	1230 Alaska Clean Water Administrative Fund 1,019,100 22
1676	1676	1231 Alaska Drinking Water Administrative Fund 1,012,800 23
1677	1677	1239 Aviation Fuel Tax Account 4,584,400 24
1678	1678	1244 Rural Airport Receipts 8,014,800 25
1679	1679	1256 Education Endowment Fund 1,100 26
1680	1680	* * * Total Other Non-Duplicated Funds * * * $678,278,600 27
1681	1681	Other Duplicated Funds 28
1682	1682	1007 Interagency Receipts 438,357,200 29
1683	1683	1026 Highways/Equipment Working Capital Fund 38,078,700 30
1684	1684	1050 Permanent Fund Dividend Fund 26,982,400 31
1685	1685
1686	1686	SB 186, Sec. 3 SB0186A
1687	1687	-50-
1688	1688
1689	1689	1055 Interagency/Oil & Hazardous Waste 1,139,000 1
1690	1690	1061 Capital Improvement Project Receipts 238,585,100 2
1691	1691	1081 Information Services Fund 60,709,100 3
1692	1692	1145 Art in Public Places Fund 30,000 4
1693	1693	1147 Public Building Fund 15,523,000 5
1694	1694	1171 Restorative Justice Account 8,922,000 6
1695	1695	1174 University of Alaska Intra-Agency Transfers 58,121,000 7
1696	1696	1220 Crime Victim Compensation Fund 991,300 8
1697	1697	1232 In-State Natural Gas Pipeline Fund--Interagency 32,200 9
1698	1698	1235 Alaska Liquefied Natural Gas Project Fund 3,086,100 10
1699	1699	1236 Alaska Liquefied Natural Gas Project Fund I/A 553,300 11
1700	1700	1245 Rural Airport Receipts I/A 270,100 12
1701	1701	* * * Total Other Duplicated Funds * * * $891,380,500 13
1702	1702	Federal Receipts 14
1703	1703	1002 Federal Receipts 3,031,971,900 15
1704	1704	1014 Donated Commodity/Handling Fee Account 513,600 16
1705	1705	1016 CSSD Federal Incentive Payments 1,867,200 17
1706	1706	1033 Surplus Property Revolving Fund 659,400 18
1707	1707	1043 Federal Impact Aid for K-12 Schools 20,791,000 19
1708	1708	1133 CSSD Administrative Cost Reimbursement 1,150,300 20
1709	1709	* * * Total Federal Receipts * * * $3,056,953,400 21
1710	1710	* * * Total Budget * * * $8,198,690,500 22
1711	1711	(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 23
1712	1712
1713	1713	SB0186A SB 186, Sec. 4
1714	1714	-51-
1715	1715
1716	1716	* Sec. 4. The following appropriation items are for operating expenditures from the general 1
1717	1717	fund or other funds as set out in the fiscal year 2025 budget summary for the operating budget 2
1718	1718	by funding source to the agencies named for the purposes expressed for the calendar year 3
1719	1719	beginning January 1, 2025 and ending December 31, 2025, unless otherwise indicated. 4
1720	1720	Appropriation General Other 5
1721	1721	Allocations Items F unds Funds 6
1722	1722	* * * * * * * * * * 7
1723	1723	* * * * * Department of Transportation and Public Facilities * * * * * 8
1724	1724	* * * * * * * * * * 9
1725	1725	Marine Highway System 158,596,400 81,633,400 76,963,000 10
1726	1726	Marine Vessel Operations 115,605,000 11
1727	1727	Marine Vessel Fuel 23,568,400 12
1728	1728	Marine Engineering 2,937,800 13
1729	1729	Overhaul 1,699,600 14
1730	1730	Reservations and Marketing 1,485,400 15
1731	1731	Marine Shore Operations 8,122,800 16
1732	1732	Vessel Operations 5,177,400 17
1733	1733	Management 18
1734	1734	(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
1735	1735
1736	1736	SB 186, Sec. 5 SB0186A
1737	1737	-52-
1738	1738
1739	1739	* Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 1
1740	1740	of this Act. 2
1741	1741	Funding Source Amount 3
1742	1742	Department of Transportation and Public Facilities 4
1743	1743	1002 Federal Receipts 76,050,400 5
1744	1744	1004 Unrestricted General Fund Receipts 60,879,100 6
1745	1745	1061 Capital Improvement Project Receipts 912,600 7
1746	1746	1076 Alaska Marine Highway System Fund 20,754,300 8
1747	1747	* * * Total Agency Funding * * * $158,596,400 9
1748	1748	* * * Total Budget * * * $158,596,400 10
1749	1749	(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 11
1750	1750
1751	1751	SB0186A SB 186, Sec. 6
1752	1752	-53-
1753	1753
1754	1754	* Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 1
1755	1755	of this Act. 2
1756	1756	Funding Source Amount 3
1757	1757	Unrestricted General Funds 4
1758	1758	1004 Unrestricted General Fund Receipts 60,879,100 5
1759	1759	* * * Total Unrestricted General Funds * * * $60,879,100 6
1760	1760	Designated General Funds 7
1761	1761	1076 Alaska Marine Highway System Fund 20,754,300 8
1762	1762	* * * Total Designated General Funds * * * $20,754,300 9
1763	1763	Other Non-Duplicated Funds 10
1764	1764	* * * Total Other Non-Duplicated Funds * * * $0 11
1765	1765	Other Duplicated Funds 12
1766	1766	1061 Capital Improvement Project Receipts 912,600 13
1767	1767	* * * Total Other Duplicated Funds * * * $912,600 14
1768	1768	Federal Receipts 15
1769	1769	1002 Federal Receipts 76,050,400 16
1770	1770	* * * Total Federal Receipts * * * $76,050,400 17
1771	1771	* * * Total Budget * * * $158,596,400 18
1772	1772	(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 19 33-GS2492\A
1773	1773	SB 186 -54- SB0186A
1774	1774	New Text Underlined [DELETED TEXT BRACKETED]
1775	1775
1776	1776	* Sec. 7. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) Section 4(b), 1
1777	1777	ch. 1, SLA 2023, is amended to read: 2
1778	1778	(b) The sum of $825,000 is appropriated from the general fund to the 3
1779	1779	Department of Administration, legal and advocacy services, office of public advocacy, 4
1780	1780	to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 5
1781	1781	2024, and June 30, 2025. 6
1782	1782	(b) Section 4(d), ch. 1, SLA 2023, is amended to read: 7
1783	1783	(d) The sum of $750,000 is appropriated from the general fund to the 8
1784	1784	Department of Administration, legal and advocacy services, public defender agency, 9
1785	1785	to address case backlogs for the fiscal years ending June 30, 2023, [AND] June 30, 10
1786	1786	2024, and June 30, 2025. 11
1787	1787	(c) The unexpended and unobligated balance, estimated to be $800,000, of the 12
1788	1788	appropriation made in sec. 1, ch. 1, FSSLA 2023, page 4, line 8, and allocated on page 4, line 13
1789	1789	10 (Department of Administration, legal and advocacy service, public defender agency - 14
1790	1790	$39,945,900) is reappropriated to the Department of Administration for contractual caseload 15
1791	1791	stabilization to allow the public defender agency to keep pace with case appointments for the 16
1792	1792	fiscal year ending June 30, 2025. 17
1793	1793	(d) The sum of $411,000 is appropriated from the general fund to the Department of 18
1794	1794	Administration, legal and advocacy services, office of public advocacy to address case 19
1795	1795	backlogs for the fiscal years ending June 30, 2024, and June 30, 2025. 20
1796	1796	* Sec. 8. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 21
1797	1797	ECONOMIC DEVELOPMENT. The sum of $3,000,000 is appropriated from the general 22
1798	1798	fund to the Department of Commerce, Community, and Economic Development, community 23
1799	1799	and regional affairs, to provide grant funding to food banks and food pantries across Alaska. 24
1800	1800	* Sec. 9. SUPPLEMENTAL OFFICE OF THE GOVERNOR. The sum of $2,500,000 is 25
1801	1801	appropriated from the general fund to the Office of the Governor, division of elections for a 26
1802	1802	statewide ranked choice voting educational campaign for the fiscal years ending June 30, 27
1803	1803	2024, and June 30, 2025. 28
1804	1804	* Sec. 10. SUPPLEMENTAL DEPARTMENT OF HEALTH. The sum of $8,829,200 is 29
1805	1805	appropriated to the Department of Health, public assistance field services, to address the 30
1806	1806	backlog associated with Supplemental Nutrition Assistance Program (SNAP) applications, for 31 33-GS2492\A
1807	1807	SB0186A -55- SB 186
1808	1808	New Text Underlined [DELETED TEXT BRACKETED]
1809	1809
1810	1810	the fiscal year ending June 30, 2024, from the following sources: 1
1811	1811	(1) $6,078,200 from the unrestricted general fund; 2
1812	1812	(2) $2,751,000 from federal receipts. 3
1813	1813	* Sec. 11. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 4
1814	1814	includes the amount necessary to pay the costs of personal services because of reclassification 5
1815	1815	of job classes during the fiscal year ending June 30, 2025. 6
1816	1816	* Sec. 12. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 7
1817	1817	receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 8
1818	1818	2025, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 9
1819	1819	Aerospace Corporation for operations for the fiscal year ending June 30, 2025. 10
1820	1820	* Sec. 13. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 11
1821	1821	exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 12
1822	1822	Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2025. 13
1823	1823	* Sec. 14. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 14
1824	1824	the Alaska Housing Finance Corporation anticipates that $47,910,000 of the adjusted change 15
1825	1825	in net assets from the second preceding fiscal year will be available for appropriation for the 16
1826	1826	fiscal year ending June 30, 2025. 17
1827	1827	(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 18
1828	1828	this section for the purpose of paying debt service for the fiscal year ending June 30, 2025, in 19
1829	1829	the estimated amount of $3,520,000 for debt service on the bonds authorized under sec. 4, ch. 20
1830	1830	120, SLA 2004. 21
1831	1831	(c) After deductions for the items set out in (b) of this section and deductions for 22
1832	1832	appropriations for operating and capital purposes are made, any remaining balance of the 23
1833	1833	amount set out in (a) of this section for the fiscal year ending June 30, 2025, is appropriated to 24
1834	1834	the general fund. 25
1835	1835	(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 26
1836	1836	fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27
1837	1837	Corporation during the fiscal year ending June 30, 2025, and all income earned on assets of 28
1838	1838	the corporation during that period are appropriated to the Alaska Housing Finance 29
1839	1839	Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 30
1840	1840	AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing
1841	1841	31 33-GS2492\A
1842	1842	SB 186 -56- SB0186A
1843	1843	New Text Underlined [DELETED TEXT BRACKETED]
1844	1844
1845	1845	finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 1
1846	1846	under procedures adopted by the board of directors. 2
1847	1847	(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 3
1848	1848	to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 4
1849	1849	revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 5
1850	1850	(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 6
1851	1851	June 30, 2025, for housing loan programs not subsidized by the corporation. 7
1852	1852	(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 8
1853	1853	appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 9
1854	1854	housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 10
1855	1855	(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 11
1856	1856	Alaska Housing Finance Corporation for the fiscal year ending June 30, 2025, for housing 12
1857	1857	loan programs and projects subsidized by the corporation. 13
1858	1858	* Sec. 15. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14
1859	1859	sum of $11,000,000 is appropriated from the unrestricted balance in the Alaska Industrial 15
1860	1860	Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial 16
1861	1861	Development and Export Authority sustainable energy transmission and supply development 17
1862	1862	fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) to the 18
1863	1863	general fund. 19
1864	1864	* Sec. 16. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 20
1865	1865	art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $407,300,000, during the 21
1866	1866	fiscal year ending June 30, 2025, is appropriated to the principal of the Alaska permanent 22
1867	1867	fund in satisfaction of that requirement. 23
1868	1868	(b) The amount necessary, when added to the appropriation made in (a) of this 24
1869	1869	section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 25
1870	1870	$82,000,000, during the fiscal year ending June 30, 2025, is appropriated from the general 26
1871	1871	fund to the principal of the Alaska permanent fund. 27
1872	1872	(c) The sum of $3,657,263,378, as calculated under AS 37.13.140(b), is appropriated 28
1873	1873	from the earnings reserve account (AS 37.13.145) as follows: 29
1874	1874	(1) the amount authorized under AS 37.13.145(b) for transfer by the Alaska 30
1875	1875	Permanent Fund Corporation on June 30, 2024, estimated to be $2,303,700,000, to the
1876	1876	31 33-GS2492\A
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1878	1878	New Text Underlined [DELETED TEXT BRACKETED]
1879	1879
1880	1880	dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 1
1881	1881	administrative and associated costs for the fiscal year ending June 30, 2025; 2
1882	1882	(2) the remaining balance, estimated to be $1,353,563,378 to the general fund 3
1883	1883	for the fiscal year ending June 30, 2025. 4
1884	1884	(d) The income earned during the fiscal year ending June 30, 2025, on revenue from 5
1885	1885	the sources set out in AS 37.13.145(d), estimated to be $28,222,531, is appropriated to the 6
1886	1886	Alaska capital income fund (AS 37.05.565). 7
1887	1887	(e) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 8
1888	1888	of this section, estimated to be $1,468,000,000 is appropriated from the earnings reserve 9
1889	1889	account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 10
1890	1890	inflation on the principal of the Alaska permanent fund. 11
1891	1891	* Sec. 17. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 12
1892	1892	uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 13
1893	1893	appropriated from that account to the Department of Administration for those uses for the 14
1894	1894	fiscal year ending June 30, 2025. 15
1895	1895	(b) The amount necessary to fund the uses of the working reserve account described 16
1896	1896	in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 17
1897	1897	those uses for the fiscal year ending June 30, 2025. 18
1898	1898	(c) The amount necessary to have an unobligated balance of $5,000,000 in the 19
1899	1899	working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 20
1900	1900	and unobligated balance of any appropriation enacted to finance the payment of employee 21
1901	1901	salaries and benefits that is determined to be available for lapse at the end of the fiscal year 22
1902	1902	ending June 30, 2025, to the working reserve account (AS 37.05.510(a)). 23
1903	1903	(d) The amount necessary to maintain, after the appropriation made in (c) of this 24
1904	1904	section, a minimum target claim reserve balance of one and one-half times the amount of 25
1905	1905	outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 26
1906	1906	$10,000,000, is appropriated from the unexpended and unobligated balance of any 27
1907	1907	appropriation that is determined to be available for lapse at the end of the fiscal year ending 28
1908	1908	June 30, 2025, to the group health and life benefits fund (AS 39.30.095). 29
1909	1909	(e) The amount necessary to have an unobligated balance of $50,000,000 in the state
1910	1910	30
1911	1911	insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 31 33-GS2492\A
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1914	1914
1915	1915	and (d) of this section, is appropriated from the unexpended and unobligated balance of any 1
1916	1916	appropriation that is determined to be available for lapse at the end of the fiscal year ending 2
1917	1917	June 30, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 3
1918	1918	(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 4
1919	1919	retirement system benefit payment calculations exceeds the amount appropriated for that 5
1920	1920	purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 6
1921	1921	sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 7
1922	1922	Department of Administration for that purpose for the fiscal year ending June 30, 2025. 8
1923	1923	(g) The amount necessary to cover actuarial costs associated with bills introduced by 9
1924	1924	the legislature, estimated to be $0, is appropriated from the general fund to the Department of 10
1925	1925	Administration for that purpose for the fiscal year ending June 30, 2025. 11
1926	1926	* Sec. 18. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 12
1927	1927	DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 13
1928	1928	apportioned to the state as national forest income that the Department of Commerce, 14
1929	1929	Community, and Economic Development determines would lapse into the unrestricted portion 15
1930	1930	of the general fund on June 30, 2025, under AS 41.15.180(j) is appropriated to home rule 16
1931	1931	cities, first class cities, second class cities, a municipality organized under federal law, or 17
1932	1932	regional educational attendance areas entitled to payment from the national forest income for 18
1933	1933	the fiscal year ending June 30, 2025, to be allocated among the recipients of national forest 19
1934	1934	income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 20
1935	1935	and (d) for the fiscal year ending June 30, 2025. 21
1936	1936	(b) If the amount necessary to make national forest receipts payments under 22
1937	1937	AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 23
1938	1938	amount necessary to make national forest receipts payments is appropriated from federal 24
1939	1939	receipts received for that purpose to the Department of Commerce, Community, and 25
1940	1940	Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 26
1941	1941	year ending June 30, 2025. 27
1942	1942	(c) If the amount necessary to make payments in lieu of taxes for cities in the 28
1943	1943	unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 29
1944	1944	purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated
1945	1945	30
1946	1946	from federal receipts received for that purpose to the Department of Commerce, Community, 31 33-GS2492\A
1947	1947	SB0186A -59- SB 186
1948	1948	New Text Underlined [DELETED TEXT BRACKETED]
1949	1949
1950	1950	and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 1
1951	1951	fiscal year ending June 30, 2025. 2
1952	1952	(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 3
1953	1953	be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 4
1954	1954	appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 5
1955	1955	Department of Commerce, Community, and Economic Development, Alaska Energy 6
1956	1956	Authority, power cost equalization allocation, for the fiscal year ending June 30, 2025. 7
1957	1957	(e) The amount received in settlement of a claim against a bond guaranteeing the 8
1958	1958	reclamation of state, federal, or private land, including the plugging or repair of a well, 9
1959	1959	estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 10
1960	1960	Commission for the purpose of reclaiming the state, federal, or private land affected by a use 11
1961	1961	covered by the bond for the fiscal year ending June 30, 2025. 12
1962	1962	(f) The sum of $296,500 is appropriated from the civil legal services fund 13
1963	1963	(AS 37.05.590) to the Department of Commerce, Community, and Economic Development 14
1964	1964	for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 15
1965	1965	fiscal year ending June 30, 2025. 16
1966	1966	(g) The sum of $1,000,000 is appropriated from program receipts collected under 17
1967	1967	AS 21 by the Department of Commerce, Community, and Economic Development, to the 18
1968	1968	Division of Insurance, for actuarial support for fiscal years ending June 30, 2025, and June 30, 19
1969	1969	2026. 20
1970	1970	(h) The sum of $184,519 is appropriated from the general fund to the Department of 21
1971	1971	Commerce, Community, and Economic Development for payment as a grant under 22
1972	1972	AS 37.05.316 to the Alaska Marine Safety Education Association for the fiscal year ending 23
1973	1973	June 30, 2025. 24
1974	1974	(i) The amount of federal receipts received for the reinsurance program under 25
1975	1975	AS 21.55 during the fiscal year ending June 30, 2025, is appropriated to the Department of 26
1976	1976	Commerce, Community, and Economic Development, division of insurance, for the 27
1977	1977	reinsurance program under AS 21.55 for the fiscal years ending June 30, 2025, and June 30, 28
1978	1978	2026. 29
1979	1979	* Sec. 19. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 30
1980	1980	amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 31 33-GS2492\A
1981	1981	SB 186 -60- SB0186A
1982	1982	New Text Underlined [DELETED TEXT BRACKETED]
1983	1983
1984	1984	year ending June 30, 2025, estimated to be $437,000, is appropriated to the Department of 1
1985	1985	Education and Early Development to be distributed as grants to school districts according to 2
1986	1986	the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 3
1987	1987	(D) for the fiscal year ending June 30, 2025. 4
1988	1988	(b) Federal funds received by the Department of Education and Early Development, 5
1989	1989	education support and administrative services, that exceed the amount appropriated to the 6
1990	1990	Department of Education and Early Development, education support and administrative 7
1991	1991	services, in sec. 1 of this Act are appropriated to the Department of Education and Early 8
1992	1992	Development, education support and administrative services, for that purpose for the fiscal 9
1993	1993	year ending June 30, 2025. 10
1994	1994	(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 11
1995	1995	Sitka by the Department of Education and Early Development or the Department of Natural 12
1996	1996	Resources are appropriated from the general fund to the Department of Education and Early 13
1997	1997	Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 14
1998	1998	year ending June 30, 2025. 15
1999	1999	(d) The proceeds from the sale of the Stratton Building in Sitka by the Department of 16
2000	2000	Education and Early Development or the Department of Natural Resources are appropriated 17
2001	2001	from the general fund to the Department of Education and Early Development, Alaska State 18
2002	2002	Libraries, Archives and Museums, for maintenance and operations for the fiscal year ending 19
2003	2003	June 30, 2025. 20
2004	2004	(e) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 21
2005	2005	ending June 30, 2024, for the issuance of celebrating the arts license plates, less the cost of 22
2006	2006	issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 23
2007	2007	Department of Education and Early Development, Alaska State Council on the Arts, for 24
2008	2008	administration of the celebrating the arts license plate contest for the fiscal year ending 25
2009	2009	June 30, 2025. 26
2010	2010	(f) The sum of $1,000,000 is appropriated from the general fund to the Department of 27
2011	2011	Education and Early Development to provide a grant to Alaska Resource Education for 28
2012	2012	expanding statewide workforce development initiatives for the fiscal years ending June 30, 29
2013	2013	2025, and June 30, 2026. 30
2014	2014	* Sec. 20. DEPARTMENT OF FISH AND GAME. The amount of $300,000 is 31 33-GS2492\A
2015	2015	SB0186A -61- SB 186
2016	2016	New Text Underlined [DELETED TEXT BRACKETED]
2017	2017
2018	2018	appropriated from commercial fisheries entry commission receipts for the purpose of 1
2019	2019	information technology upgrade projects for the fiscal years ending June 30, 2025, and 2
2020	2020	June 30, 2026. 3
2021	2021	* Sec. 21. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 4
2022	2022	ending June 30, 2025, for Medicaid services are appropriated to the Department of Health, 5
2023	2023	Medicaid services, for Medicaid services for the fiscal year ending June 30, 2025. 6
2024	2024	* Sec. 22. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 7
2025	2025	amount necessary to pay benefit payments from the workers' compensation benefits guaranty 8
2026	2026	fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 9
2027	2027	the additional amount necessary to pay those benefit payments is appropriated for that 10
2028	2028	purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 11
2029	2029	Department of Labor and Workforce Development, workers' compensation benefits guaranty 12
2030	2030	fund allocation, for the fiscal year ending June 30, 2025. 13
2031	2031	(b) If the amount necessary to pay benefit payments from the second injury fund 14
2032	2032	(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 15
2033	2033	additional amount necessary to make those benefit payments is appropriated for that purpose 16
2034	2034	from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 17
2035	2035	Development, second injury fund allocation, for the fiscal year ending June 30, 2025. 18
2036	2036	(c) If the amount necessary to pay benefit payments from the fishermen's fund 19
2037	2037	(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 20
2038	2038	additional amount necessary to make those benefit payments is appropriated for that purpose 21
2039	2039	from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 22
2040	2040	Development, fishermen's fund allocation, for the fiscal year ending June 30, 2025. 23
2041	2041	(d) If the amount of contributions received by the Alaska Vocational Technical Center 24
2042	2042	under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 25
2043	2043	AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2025, exceeds the 26
2044	2044	amount appropriated to the Department of Labor and Workforce Development, Alaska 27
2045	2045	Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 28
2046	2046	appropriated to the Department of Labor and Workforce Development, Alaska Vocational 29
2047	2047	Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 30
2048	2048	the center for the fiscal year ending June 30, 2025.
2049	2049	31 33-GS2492\A
2050	2050	SB 186 -62- SB0186A
2051	2051	New Text Underlined [DELETED TEXT BRACKETED]
2052	2052
2053	2053	* Sec. 23. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 1
2054	2054	of the average ending market value in the Alaska veterans' memorial endowment fund 2
2055	2055	(AS 37.14.700) for the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024, 3
2056	2056	estimated to be $9,229, is appropriated from the Alaska veterans' memorial endowment fund 4
2057	2057	(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 5
2058	2058	in AS 37.14.730(b) for the fiscal year ending June 30, 2025. 6
2059	2059	(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 7
2060	2060	ending June 30, 2025, for the issuance of special request license plates commemorating 8
2061	2061	Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 9
2062	2062	appropriated from the general fund to the Department of Military and Veterans' Affairs for the 10
2063	2063	maintenance, repair, replacement, enhancement, development, and construction of veterans' 11
2064	2064	memorials for the fiscal year ending June 30, 2025. 12
2065	2065	* Sec. 24. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 13
2066	2066	the fiscal year ending June 30, 2025, on the reclamation bond posted by Cook Inlet Energy for 14
2067	2067	operation of an oil production platform in Cook Inlet under lease with the Department of 15
2068	2068	Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 16
2069	2069	fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 17
2070	2070	ending June 30, 2025. 18
2071	2071	(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 19
2072	2072	year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 20
2073	2073	reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 21
2074	2074	Resources for those purposes for the fiscal year ending June 30, 2025. 22
2075	2075	(c) The amount received in settlement of a claim against a bond guaranteeing the 23
2076	2076	reclamation of state, federal, or private land, including the plugging or repair of a well, 24
2077	2077	estimated to be $50,000, is appropriated to the Department of Natural Resources for the 25
2078	2078	purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 26
2079	2079	for the fiscal year ending June 30, 2025. 27
2080	2080	(d) Federal receipts received for fire suppression during the fiscal year ending 28
2081	2081	June 30, 2025, estimated to be $20,500,000, are appropriated to the Department of Natural 29
2082	2082	Resources for fire suppression activities for the fiscal year e
2083	2083	nding June 30, 2025. 30
2084	2084	(e) The sum of $281,274 is appropriated from the general fund to the Department of 31 33-GS2492\A
2085	2085	SB0186A -63- SB 186
2086	2086	New Text Underlined [DELETED TEXT BRACKETED]
2087	2087
2088	2088	Natural Resources for the boating safety program for the fiscal year ending June 30, 2025. 1
2089	2089	* Sec. 25. DEPARTMENT OF PUBLIC SAFETY. The following amounts are appropriated 2
2090	2090	from the general fund to the Department of Public Safety to address rising costs for law 3
2091	2091	enforcement supplies and equipment for the fiscal years ending June 30, 2025, June 30, 2026, 4
2092	2092	and June 30, 2027: 5
2093	2093	(1) $500,000 to Alaska State Troopers Detachments; 6
2094	2094	(2) $300,000 to Alaska Wildlife Troopers. 7
2095	2095	* Sec. 26. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 8
2096	2096	proceeds received from the sale of Alaska marine highway system assets during the fiscal 9
2097	2097	year ending June 30, 2025, are appropriated to the Alaska marine highway system vessel 10
2098	2098	replacement fund (AS 37.05.550). 11
2099	2099	* Sec. 27. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 12
2100	2100	the general fund to the Office of the Governor, division of elections, for costs associated with 13
2101	2101	conducting the statewide primary and general elections for the fiscal years ending June 30, 14
2102	2102	2025, and June 30, 2026. 15
2103	2103	(b) After the appropriations made in secs. 17(c) - (e), the unexpended and unobligated 16
2104	2104	balance of any appropriation that is determined to be available for lapse at the end of the fiscal 17
2105	2105	year ending June 30, 2025, not to exceed $5,000,000, is appropriated to the Office of the 18
2106	2106	Governor, office of management and budget, to support the cost of central services agencies 19
2107	2107	that provide services under AS 37.07.080(e)(2) in the fiscal years ending June 30, 2025, and 20
2108	2108	June 30, 2026, if collectable receipts from approved central services cost allocation methods 21
2109	2109	under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 22
2110	2110	* Sec. 28. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 23
2111	2111	collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 24
2112	2112	fiscal year ending June 30, 2025, is appropriated for that purpose for the fiscal year ending 25
2113	2113	June 30, 2025, to the agency authorized by law to generate the revenue, from the funds and 26
2114	2114	accounts in which the payments received by the state are deposited. In this subsection, 27
2115	2115	"collector or trustee" includes vendors retained by the state on a contingency fee basis. 28
2116	2116	(b) The amount necessary to compensate the provider of bankcard or credit card 29
2117	2117	services to the state during the fiscal year ending June 30, 2025, is appropriated for that 30
2118	2118	purpose for the fiscal year ending June 30, 2025, to each agenc
2119	2119	y of the executive, legislative, 31 33-GS2492\A
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2121	2121	New Text Underlined [DELETED TEXT BRACKETED]
2122	2122
2123	2123	and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 1
2124	2124	goods, and services provided by that agency on behalf of the state, from the funds and 2
2125	2125	accounts in which the payments received by the state are deposited. 3
2126	2126	* Sec. 29. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 4
2127	2127	state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 5
2128	2128	estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 6
2129	2129	Corporation for payment of the principal of and interest on those bonds for the fiscal year 7
2130	2130	ending June 30, 2025. 8
2131	2131	(b) The amount necessary for payment of principal and interest, redemption premium, 9
2132	2132	and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 10
2133	2133	the fiscal year ending June 30, 2025, estimated to be $2,095,000, is appropriated from interest 11
2134	2134	earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 12
2135	2135	revenue bond redemption fund (AS 37.15.565). 13
2136	2136	(c) The amount necessary for payment of principal and interest, redemption premium, 14
2137	2137	and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 15
2138	2138	the fiscal year ending June 30, 2025, estimated to be $2,425,000, is appropriated from interest 16
2139	2139	earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 17
2140	2140	fund revenue bond redemption fund (AS 37.15.565). 18
2141	2141	(d) The sum of $3,558,280 is appropriated from the general fund to the following 19
2142	2142	agencies for the fiscal year ending June 30, 2025, for payment of debt service on outstanding 20
2143	2143	debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 21
2144	2144	following projects: 22
2145	2145	AGENCY AND PROJECT APPROPRIATION AMOUNT 23
2146	2146	(1) University of Alaska $1,216,680 24
2147	2147	Anchorage Community and Technical 25
2148	2148	College Center 26
2149	2149	Juneau Readiness Center/UAS Joint Fac ility 27
2150	2150	(2) Department of Transportation and Public Facilities 28
2151	2151	(A) Matanuska-Susitna Borough 708,750 29
2152	2152	deep water port and road upgrade 30
2153	2153	(B) Aleutians East Borough/False Pass 207,889 31 33-GS2492\A
2154	2154	SB0186A -65- SB 186
2155	2155	New Text Underlined [DELETED TEXT BRACKETED]
2156	2156
2157	2157	small boat harbor 1
2158	2158	(C) City of Valdez harbor renovations 209,125 2
2159	2159	(D) Aleutians East Borough/Akutan 150,094 3
2160	2160	small boat harbor 4
2161	2161	(E) Fairbanks North Star Borough 344,968 5
2162	2162	Eiels on AFB Schools, major 6
2163	2163	maintenance a nd upgrades 7
2164	2164	(F) City of Unalaska Little South America 369,594 8
2165	2165	(LSA) Harbor 9
2166	2166	(3) Alaska Energy Authority 351,180 10
2167	2167	Copper Valley Electric Association 11
2168	2168	cogenerati on projects 12
2169	2169	(e) The amount necessary for payment of lease payments and trustee fees relating to 13
2170	2170	certificates of participation issued for real property for the fiscal year ending June 30, 2025, 14
2171	2171	estimated to be $2,891,250, is appropriated from the general fund to the state bond committee 15
2172	2172	for that purpose for the fiscal year ending June 30, 2025. 16
2173	2173	(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 17
2174	2174	Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 18
2175	2175	in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 19
2176	2176	2025. 20
2177	2177	(g) The following amounts are appropriated to the state bond committee from the 21
2178	2178	specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 22
2179	2179	(1) the amount necessary for payment of debt service and accrued interest on 23
2180	2180	outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 24
2181	2181	$2,229,468, from the amount received from the United States Treasury as a result of the 25
2182	2182	American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 26
2183	2183	on the series 2010A general obligation bonds; 27
2184	2184	(2) the amount necessary for payment of debt service and accrued interest on 28
2185	2185	outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 29
2186	2186	in (1) of this subsection, estimated to be $6,754,939, from the general fund for that purpose; 30
2187	2187	(3) the amount necessary for payment of debt service and accrued interest on 31 33-GS2492\A
2188	2188	SB 186 -66- SB0186A
2189	2189	New Text Underlined [DELETED TEXT BRACKETED]
2190	2190
2191	2191	outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 1
2192	2192	$2,259,773, from the amount received from the United States Treasury as a result of the 2
2193	2193	American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 3
2194	2194	interest subsidy payments due on the series 2010B general obligation bonds; 4
2195	2195	(4) the amount necessary for payment of debt service and accrued interest on 5
2196	2196	outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 6
2197	2197	(3) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 7
2198	2198	(5) the amount necessary for payment of debt service and accrued interest on 8
2199	2199	outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 9
2200	2200	from the amount received from the United States Treasury as a result of the American 10
2201	2201	Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 11
2202	2202	subsidy payments due on the series 2013A general obligation bonds; 12
2203	2203	(6) the amount necessary for payment of debt service and accrued interest on 13
2204	2204	outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 14
2205	2205	in (5) of this subsection, estimated to be $460,839, from the general fund for that purpose; 15
2206	2206	(7) the amount necessary for payment of debt service and accrued interest on 16
2207	2207	outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 17
2208	2208	$11,966,500, from the general fund for that purpose; 18
2209	2209	(8) the amount necessary for payment of debt service and accrued interest on 19
2210	2210	outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 20
2211	2211	$10,381,125, from the general fund for that purpose; 21
2212	2212	(9) the amount necessary for payment of debt service and accrued interest on 22
2213	2213	outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 23
2214	2214	$10,304,125, from the general fund for that purpose; 24
2215	2215	(10) the sum of $511,245 from the investment earnings on the bond proceeds 25
2216	2216	deposited in the capital project funds for the series 2020A general obligation bonds, for 26
2217	2217	payment of debt service and accrued interest on outstanding State of Alaska general 27
2218	2218	obligation bonds, series 2020A; 28
2219	2219	(11) the amount necessary for payment of debt service and accrued interest on 29
2220	2220	outstanding State of Alaska general obligation bonds, series 2020A, after the payment made
2221	2221	30
2222	2222	in (10) of this subsection, estimated to be $6,526,505, from the general fund for that purpose; 31 33-GS2492\A
2223	2223	SB0186A -67- SB 186
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2225	2225
2226	2226	(12) the amount necessary for payment of debt service and accrued interest on 1
2227	2227	outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 2
2228	2228	$18,384,000, from the general fund for that purpose; 3
2229	2229	(13) the amount necessary for payment of trustee fees on outstanding State of 4
2230	2230	Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 5
2231	2231	2020A, and 2023A, estimated to be $3,450, from the general fund for that purpose; 6
2232	2232	(14) the amount necessary for the purpose of authorizing payment to the 7
2233	2233	United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 8
2234	2234	of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 9
2235	2235	purpose; 10
2236	2236	(15) if the proceeds of state general obligation bonds issued are temporarily 11
2237	2237	insufficient to cover costs incurred on projects approved for funding with these proceeds, the 12
2238	2238	amount necessary to prevent this cash deficiency, from the general fund, contingent on 13
2239	2239	repayment to the general fund as soon as additional state general obligation bond proceeds 14
2240	2240	have been received by the state; and 15
2241	2241	(16) if the amount necessary for payment of debt service and accrued interest 16
2242	2242	on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 17
2243	2243	this subsection, the additional amount necessary to pay the obligations, from the general fund 18
2244	2244	for that purpose. 19
2245	2245	(h) The following amounts are appropriated to the state bond committee from the 20
2246	2246	specified sources, and for the stated purposes, for the fiscal year ending June 30, 2025: 21
2247	2247	(1) the amount necessary for debt service on outstanding international airports 22
2248	2248	revenue bonds, estimated to be $2,000,000, from the collection of passenger facility charges 23
2249	2249	approved by the Federal Aviation Administration at the Alaska international airports system; 24
2250	2250	(2) the amount necessary for payment of debt service and trustee fees on 25
2251	2251	outstanding international airports revenue bonds, after the payment made in (1) of this 26
2252	2252	subsection, estimated to be $25,598,300, from the International Airports Revenue Fund 27
2253	2253	(AS 37.15.430(a)) for that purpose; and 28
2254	2254	(3) the amount necessary for payment of principal and interest, redemption 29
2255	2255	premiums, and trustee fees, if any, associated with the early redemption of international 30
2256	2256	airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 31 33-GS2492\A
2257	2257	SB 186 -68- SB0186A
2258	2258	New Text Underlined [DELETED TEXT BRACKETED]
2259	2259
2260	2260	$10,000,000 from the International Airports Revenue Fund (AS 37.15.430(a). 1
2261	2261	(i) If federal receipts are temporarily insufficient to cover international airports 2
2262	2262	system project expenditures approved for funding with those receipts, the amount necessary to 3
2263	2263	prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 4
2264	2264	International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 5
2265	2265	2025, contingent on repayment to the general fund, as soon as additional federal receipts have 6
2266	2266	been received by the state for that purpose. 7
2267	2267	(j) The amount of federal receipts deposited in the International Airports Revenue 8
2268	2268	Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 9
2269	2269	system project expenditures, estimated to be $0, is appropriated from the International 10
2270	2270	Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 11
2271	2271	(k) The amount necessary for payment of obligations and fees for the Goose Creek 12
2272	2272	Correctional Center, estimated to be $16,167,038, is appropriated from the general fund to the 13
2273	2273	Department of Administration for that purpose for the fiscal year ending June 30, 2025. 14
2274	2274	(l) The amount necessary, estimated to be $57,517,670, is appropriated to the 15
2275	2275	Department of Education and Early Development for state aid for costs of school construction 16
2276	2276	under AS 14.11.100 for the fiscal year ending June 30, 2025, from the following sources: 17
2277	2277	(1) $13,100,000 from the School Fund (AS 43.50.140); 18
2278	2278	(2) the amount necessary, after the appropriation made in (1) of this 19
2279	2279	subsection, estimated to be $44,417,670, from the general fund. 20
2280	2280	* Sec. 30. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21
2281	2281	designated program receipts under AS 37.05.146(b)(3), information services fund program 22
2282	2282	receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 23
2283	2283	AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 24
2284	2284	Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 25
2285	2285	Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 26
2286	2286	under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 27
2287	2287	AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2025, and that 28
2288	2288	exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 29
2289	2289	the program review provisions of AS 37.07.080(h). Receipts received under this subsection
2290	2290	30
2291	2291	during the fiscal year ending June 30, 2025, do not include the balance of a state fund on 31 33-GS2492\A
2292	2292	SB0186A -69- SB 186
2293	2293	New Text Underlined [DELETED TEXT BRACKETED]
2294	2294
2295	2295	June 30, 2024. 1
2296	2296	(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 2
2297	2297	are received during the fiscal year ending June 30, 2025, exceed the amounts appropriated by 3
2298	2298	this Act, the appropriations from state funds for the affected program shall be reduced by the 4
2299	2299	excess if the reductions are consistent with applicable federal statutes. 5
2300	2300	(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 6
2301	2301	are received during the fiscal year ending June 30, 2025, fall short of the amounts 7
2302	2302	appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 8
2303	2303	in receipts. 9
2304	2304	(d) The amount of designated program receipts under AS 37.05.146(b)(3) 10
2305	2305	appropriated in this Act includes the unexpended and unobligated balance on June 30, 2024, 11
2306	2306	of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 12
2307	2307	* Sec. 31. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 13
2308	2308	that are collected during the fiscal year ending June 30, 2025, estimated to be $16,000, are 14
2309	2309	appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 15
2310	2310	(1) fees collected under AS 18.50.225, less the cost of supplies, for the 16
2311	2311	issuance of heirloom birth certificates; 17
2312	2312	(2) fees collected under AS 18.50.272, less the cost of supplies, for the 18
2313	2313	issuance of heirloom marriage certificates; 19
2314	2314	(3) fees collected under AS 28.10.421(d) for the issuance of special request 20
2315	2315	Alaska children's trust license plates, less the cost of issuing the license plates. 21
2316	2316	(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 22
2317	2317	penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 23
2318	2318	other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 24
2319	2319	June 30, 2025, less the amount of those program receipts appropriated to the Department of 25
2320	2320	Administration, division of motor vehicles, for the fiscal year ending June 30, 2025, estimated 26
2321	2321	to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 27
2322	2322	(c) The amount of federal receipts received for disaster relief during the fiscal year 28
2323	2323	ending June 30, 2025, estimated to be $9,000,000, is appropriated to the disaster relief fund 29
2324	2324	(AS 26.23.300(a)). 30
2325	2325	(d) The sum of $5,000,000 is appropriated from the general fund to the disaster relief 31 33-GS2492\A
2326	2326	SB 186 -70- SB0186A
2327	2327	New Text Underlined [DELETED TEXT BRACKETED]
2328	2328
2329	2329	fund (AS 26.23.300(a)). 1
2330	2330	(e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 2
2331	2331	to be $218,500 is appropriated to the dividend raffle fund (AS 43.23.230(a)). 3
2332	2332	(f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 4
2333	2333	be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 5
2334	2334	ending June 30, 2024, estimated to be $0, is appropriated to the Alaska municipal bond bank 6
2335	2335	authority reserve fund (AS 44.85.270(a)). 7
2336	2336	(g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 8
2337	2337	bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 9
2338	2338	amount equal to the amount drawn from the reserve is appropriated from the general fund to 10
2339	2339	the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 11
2340	2340	(h) The amount necessary to fund the total amount for the fiscal year ending June 30, 12
2341	2341	2025, of state aid calculated under the public school funding formula under AS 14.17.410(b), 13
2342	2342	estimated to be $1,145,790,200 is appropriated to the public education fund (AS 14.17.300) 14
2343	2343	from the following sources: 15
2344	2344	(1) $35,088,900 from the public school trust fund (AS 37.14.110(a)); 16
2345	2345	(2) the amount necessary, after the appropriation made in (1) of this 17
2346	2346	subsection, estimated to be $1,110,701,300, from the general fund. 18
2347	2347	(i) The amount necessary to fund transportation of students under AS 14.09.010 for 19
2348	2348	the fiscal year ending June 30, 2025, estimated to be $70,594,496, is appropriated from the 20
2349	2349	general fund to the public education fund (AS 14.17.300). 21
2350	2350	(j) The sum of $26,978,000 is appropriated from the general fund to the regional 22
2351	2351	educational attendance area and small municipal school district school fund 23
2352	2352	(AS 14.11.030(a)). 24
2353	2353	(k) The amount necessary to pay medical insurance premiums for eligible surviving 25
2354	2354	dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 26
2355	2355	with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 27
2356	2356	fiscal year ending June 30, 2025, estimated to be $40,000, is appropriated from the general 28
2357	2357	fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 29
2358	2358	(l) The amount of federal receipts awarded or received for capitalization of the Alaska
2359	2359	30
2360	2360	clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2025, less the 31 33-GS2492\A
2361	2361	SB0186A -71- SB 186
2362	2362	New Text Underlined [DELETED TEXT BRACKETED]
2363	2363
2364	2364	amount expended for administering the loan fund and other eligible activities, estimated to be 1
2365	2365	$22,746,000, is appropriated from federal receipts to the Alaska clean water fund 2
2366	2366	(AS 46.03.032(a)). 3
2367	2367	(m) The amount necessary to match federal receipts awarded or received for 4
2368	2368	capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 5
2369	2369	June 30, 2025, estimated to be $3,337,500, is appropriated to the Alaska clean water fund 6
2370	2370	(AS 46.03.032(a)) from the following sources: 7
2371	2371	(1) the amount available from Alaska clean water fund revenue bond receipts, 8
2372	2372	estimated to be $2,090,000; 9
2373	2373	(2) the amount necessary, after the appropriation made in (1) of this 10
2374	2374	subsection, estimated to be $1,247,500, from the general fund. 11
2375	2375	(n) The amount of federal receipts awarded or received for capitalization of the 12
2376	2376	Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2025, 13
2377	2377	less the amount expended for administering the loan fund and other eligible activities, 14
2378	2378	estimated to be $47,417,050, is appropriated from federal receipts to the Alaska drinking 15
2379	2379	water fund (AS 46.03.036(a)). 16
2380	2380	(o) The amount necessary to match federal receipts awarded or received for 17
2381	2381	capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 18
2382	2382	ending June 30, 2025, estimated to be $4,525,500, is appropriated from the following sources: 19
2383	2383	(1) the amount available for appropriation from Alaska drinking water fund 20
2384	2384	revenue bond receipts, estimated to be $2,420,000; 21
2385	2385	(2) the amount necessary, after the appropriation made in (1) of this 22
2386	2386	subsection, estimated to be $2,105,500 from the general fund. 23
2387	2387	(p) The amount received under AS 18.67.162 as program receipts, estimated to be 24
2388	2388	$110,000, including donations and recoveries of or reimbursement for awards made from the 25
2389	2389	crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2025, 26
2390	2390	is appropriated to the crime victim compensation fund (AS 18.67.162). 27
2391	2391	(q) The sum of $991,300 is appropriated from that portion of the dividend fund 28
2392	2392	(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 29
2393	2393	permanent fund dividend because of a conviction or incarceratio
2394	2394	n under AS 43.23.005(d) to 30
2395	2395	the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 31 33-GS2492\A
2396	2396	SB 186 -72- SB0186A
2397	2397	New Text Underlined [DELETED TEXT BRACKETED]
2398	2398
2399	2399	compensation fund (AS 18.67.162). 1
2400	2400	(r) An amount equal to the interest earned on amounts in the election fund required by 2
2401	2401	the federal Help America Vote Act, estimated to be $100,000, is appropriated to the election 3
2402	2402	fund for use in accordance with 52 U.S.C. 21004(b)(2). 4
2403	2403	(s) The vaccine assessment program receipts collected under AS 18.09.220 during the 5
2404	2404	fiscal year ending June 30, 2025, estimated to be $25,000,000, are appropriated to the vaccine 6
2405	2405	assessment fund (AS 18.09.230). 7
2406	2406	(t) The sum of $30,000,000 is appropriated to the community assistance fund 8
2407	2407	(AS 29.60.850) from the following sources: 9
2408	2408	(1) power cost equalization fund $27,818,100; 10
2409	2409	(2) general fund $2,181,900. 11
2410	2410	(u) The sum of $3,086,100 is appropriated from the general fund to the Alaska 12
2411	2411	liquefied natural gas project fund (AS 31.25.110). 13
2412	2412	* Sec. 32. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 14
2413	2413	6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 15
2414	2414	appropriated as follows: 16
2415	2415	(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 17
2416	2416	of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 18
2417	2417	AS 37.05.530(g)(1) and (2); and 19
2418	2418	(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 20
2419	2419	of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 21
2420	2420	equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 22
2421	2421	(b) The loan origination fees collected by the Alaska Commission on Postsecondary 23
2422	2422	Education for the fiscal year ending June 30, 2025, are appropriated to the origination fee 24
2423	2423	account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Student 25
2424	2424	Loan Corporation for the purposes specified in AS 14.43.120(u). 26
2425	2425	(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 27
2426	2426	System during the fiscal year ending June 30, 2023, estimated to be $296,500, is appropriated 28
2427	2427	from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 29
2428	2428	making appropriations from the fund to organizations that provide civil legal services to low 30
2429	2429	income individuals. 31 33-GS2492\A
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2431	2431	New Text Underlined [DELETED TEXT BRACKETED]
2432	2432
2433	2433	(d) The following amounts are appropriated to the oil and hazardous substance release 1
2434	2434	prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 2
2435	2435	prevention and response fund (AS 46.08.010(a)) from the sources indicated: 3
2436	2436	(1) the balance of the oil and hazardous substance release prevention 4
2437	2437	mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2024, estimated to be 5
2438	2438	$941,400, not otherwise appropriated by this Act; 6
2439	2439	(2) the amount collected for the fiscal year ending June 30, 2024, estimated to 7
2440	2440	be $6,480,000, from the surcharge levied under AS 43.55.300; and 8
2441	2441	(3) the amount collected for the fiscal year ending June 30, 2024, estimated to 9
2442	2442	be $6,300,000, from the surcharge levied under AS 43.40.005. 10
2443	2443	(e) The following amounts are appropriated to the oil and hazardous substance release 11
2444	2444	response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 12
2445	2445	and response fund (AS 46.08.010(a)) from the following sources: 13
2446	2446	(1) the balance of the oil and hazardous substance release response mitigation 14
2447	2447	account (AS 46.08.025(b)) in the general fund on June 30, 2024, estimated to be $700,000, 15
2448	2448	not otherwise appropriated by this Act; and 16
2449	2449	(2) the amount collected for the fiscal year ending June 30, 2024, from the 17
2450	2450	surcharge levied under AS 43.55.201, estimated to be $1,620,000. 18
2451	2451	(f) The unexpended and unobligated balance on June 30, 2024, estimated to be 19
2452	2452	$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 20
2453	2453	the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 21
2454	2454	water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 22
2455	2455	administrative fund (AS 46.03.034). 23
2456	2456	(g) The unexpended and unobligated balance on June 30, 2024, estimated to be 24
2457	2457	$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 25
2458	2458	in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 26
2459	2459	drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 27
2460	2460	water administrative fund (AS 46.03.038). 28
2461	2461	(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 29
2462	2462	account (AS 43.40.010(e)) during the fiscal year ending June 30, 2025, is appropriated to the 30
2463	2463	special aviation fuel tax account (AS 43.40.010(e)). 31 33-GS2492\A
2464	2464	SB 186 -74- SB0186A
2465	2465	New Text Underlined [DELETED TEXT BRACKETED]
2466	2466
2467	2467	(i) An amount equal to the revenue collected from the following sources during the 1
2468	2468	fiscal year ending June 30, 2025, estimated to be $1,172,688, is appropriated to the fish and 2
2469	2469	game fund (AS 16.05.100): 3
2470	2470	(1) range fees collected at shooting ranges operated by the Department of Fish 4
2471	2471	and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 5
2472	2472	(2) receipts from the sale of waterfowl conservation stamp limited edition 6
2473	2473	prints (AS 16.05.826(a)), estimated to be $3,000; 7
2474	2474	(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 8
2475	2475	estimated to be $130,000; and 9
2476	2476	(4) fees collected at hunter, boating, and angling access sites managed by the 10
2477	2477	Department of Natural Resources, division of parks and outdoor recreation, under a 11
2478	2478	cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $559,688. 12
2479	2479	(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 13
2480	2480	year ending June 30, 2025, estimated to be $30,000, is appropriated from the mine 14
2481	2481	reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 15
2482	2482	operating account (AS 37.14.800(a)). 16
2483	2483	(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 17
2484	2484	to be $218,500, is appropriated to the education endowment fund (AS 43.23.220). 18
2485	2485	(l) The unexpended and unobligated balance of the large passenger vessel gaming and 19
2486	2486	gambling tax account (AS 43.35.220) on June 30, 2025, estimated to be $20,181,000 is 20
2487	2487	appropriated to the general fund. 21
2488	2488	(m) The sum of $5,000,000 is appropriated from the general fund to the renewable 22
2489	2489	energy grant fund (AS 42.45.045). 23
2490	2490	(n) The sum of $100,000 is appropriated from general fund program receipts collected 24
2491	2491	by the Department of Administration, division of motor vehicles, to the abandoned motor 25
2492	2492	vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 26
2493	2493	vehicular ways or areas, and public property. 27
2494	2494	* Sec. 33. RETIREMENT SYSTEM FUNDING. (a) The sum of $59,149,000 is 28
2495	2495	appropriated from the general fund to the Department of Administration for deposit in the 29
2496	2496	defined benefit plan account in the public employees' retirement system as an additional state 30
2497	2497	contribution under AS 39.35.280 for the fiscal year ending June 30, 2025. 31 33-GS2492\A
2498	2498	SB0186A -75- SB 186
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2500	2500
2501	2501	(b) The sum of $123,358,000 is appropriated from the general fund to the Department 1
2502	2502	of Administration for deposit in the defined benefit plan account in the teachers' retirement 2
2503	2503	system as an additional state contribution under AS 14.25.085 for the fiscal year ending 3
2504	2504	June 30, 2025. 4
2505	2505	(c) The sum of $2,410,000 is appropriated from the general fund to the Department of 5
2506	2506	Administration for deposit in the defined benefit plan account in the judicial retirement 6
2507	2507	system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 7
2508	2508	fiscal year ending June 30, 2025. 8
2509	2509	(d) The sum of $1,340,000 is appropriated from the general fund to the Department of 9
2510	2510	Administration to pay benefit payments to eligible members and survivors of eligible 10
2511	2511	members earned under the elected public officers' retirement system for the fiscal year ending 11
2512	2512	June 30, 2025. 12
2513	2513	* Sec. 34. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 13
2514	2514	appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 14
2515	2515	for public officials, officers, and employees of the executive branch, Alaska Court System 15
2516	2516	employees, employees of the legislature, and legislators and to implement the monetary terms 16
2517	2517	for the fiscal year ending June 30, 2025, of the following ongoing collective bargaining 17
2518	2518	agreements, including the monetary terms of any letters of agreement: 18
2519	2519	(1) Alaska State Employees Association, for the general government unit; 19
2520	2520	(2) Alaska Vocational Technical Center Teachers' Association, National 20
2521	2521	Education Association, representing the employees of the Alaska Vocational Technical 21
2522	2522	Center; 22
2523	2523	(3) Marine Engineers' Beneficial Association, representing licensed engineers 23
2524	2524	employed by the Alaska marine highway system; 24
2525	2525	(4) International Organization of Masters, Mates, and Pilots, representing the 25
2526	2526	masters, mates, and pilots unit; 26
2527	2527	(5) Confidential Employees Association, representing the confidential unit; 27
2528	2528	(6) Teachers' Education Association of Mt. Edgecumbe, representing the 28
2529	2529	teachers of Mt. Edgecumbe High School; 29
2530	2530	(7) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 30
2531	2531	unlicensed marine unit; 31 33-GS2492\A
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2534	2534
2535	2535	(8) Public Safety Employees Association, representing the regularly 1
2536	2536	commissioned public safety officers unit within the Department of Public Safety. 2
2537	2537	(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 3
2538	2538	this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 4
2539	2539	2025, for university employees who are not members of a collective bargaining unit and to 5
2540	2540	implement the monetary terms for the fiscal year ending June 30, 2025, of the following 6
2541	2541	collective bargaining agreements: 7
2542	2542	(1) United Academic - Adjuncts - American Association of University 8
2543	2543	Professors, American Federation of Teachers; 9
2544	2544	(2) United Academics - American Association of University Professors, 10
2545	2545	American Federation of Teachers; 11
2546	2546	(3) Fairbanks Firefighters Union, IAFF Local 1324; 12
2547	2547	(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 13
2548	2548	(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 14
2549	2549	the membership of the respective collective bargaining unit, the appropriations made in this 15
2550	2550	Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 16
2551	2551	the amount for that collective bargaining agreement, and the corresponding funding source 17
2552	2552	amounts are adjusted accordingly. 18
2553	2553	(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 19
2554	2554	the membership of the respective collective bargaining unit and approved by the Board of 20
2555	2555	Regents of the University of Alaska, the appropriations made in this Act applicable to the 21
2556	2556	collective bargaining unit's agreement are adjusted proportionately by the amount for that 22
2557	2557	collective bargaining agreement, and the corresponding funding source amounts are adjusted 23
2558	2558	accordingly. 24
2559	2559	* Sec. 35. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 25
2560	2560	tax collected under AS 43.76.001 - 43.76.028 in calendar year 2023, estimated to be 26
2561	2561	$3,495,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 27
2562	2562	the general fund to the Department of Commerce, Community, and Economic Development 28
2563	2563	for payment in the fiscal year ending June 30, 2025, to qualified regional associations 29
2564	2564	operating within a region designated under AS 16.10.375. 30
2565	2565	(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 31 33-GS2492\A
2566	2566	SB0186A -77- SB 186
2567	2567	New Text Underlined [DELETED TEXT BRACKETED]
2568	2568
2569	2569	43.76.399 in calendar year 2023, estimated to be $2,761,000, and deposited in the general 1
2570	2570	fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 2
2571	2571	Commerce, Community, and Economic Development for payment in the fiscal year ending 3
2572	2572	June 30, 2025, to qualified regional seafood development associations for the following 4
2573	2573	purposes: 5
2574	2574	(1) promotion of seafood and seafood by-products that are harvested in the 6
2575	2575	region and processed for sale; 7
2576	2576	(2) promotion of improvements to the commercial fishing industry and 8
2577	2577	infrastructure in the seafood development region; 9
2578	2578	(3) establishment of education, research, advertising, or sales promotion 10
2579	2579	programs for seafood products harvested in the region; 11
2580	2580	(4) preparation of market research and product development plans for the 12
2581	2581	promotion of seafood and their by-products that are harvested in the region and processed for 13
2582	2582	sale; 14
2583	2583	(5) cooperation with the Alaska Seafood Marketing Institute and other public 15
2584	2584	or private boards, organizations, or agencies engaged in work or activities similar to the work 16
2585	2585	of the organization, including entering into contracts for joint programs of consumer 17
2586	2586	education, sales promotion, quality control, advertising, and research in the production, 18
2587	2587	processing, or distribution of seafood harvested in the region; 19
2588	2588	(6) cooperation with commercial fishermen, fishermen's organizations, 20
2589	2589	seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 21
2590	2590	Technology Center, state and federal agencies, and other relevant persons and entities to 22
2591	2591	investigate market reception to new seafood product forms and to develop commodity 23
2592	2592	standards and future markets for seafood products. 24
2593	2593	(c) An amount equal to the dive fishery management assessment collected under 25
2594	2594	AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2024, estimated to be 26
2595	2595	$163,000, and deposited in the general fund is appropriated from the general fund to the 27
2596	2596	Department of Fish and Game for payment in the fiscal year ending June 30, 2025, to the 28
2597	2597	qualified regional dive fishery development association in the administrative area where the 29
2598	2598	assessment was collected. 30
2599	2599	(d) The amount necessary to refund to local governments and ot
2600	2600	her entities their share 31 33-GS2492\A
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2603	2603
2604	2604	of taxes and fees collected in the listed fiscal years under the following programs is 1
2605	2605	appropriated from the general fund to the Department of Revenue for payment to local 2
2606	2606	governments and other entities in the fiscal year ending June 30, 2025: 3
2607	2607	FISCAL YEAR ESTIMATED 4
2608	2608	REVENUE SOURCE COLLECTED AMOUNT 5
2609	2609	Fisheries business tax (AS 43.75) 2024 $16,350,000 6
2610	2610	Fishery resource landing tax (AS 43.77) 2024 5,087,000 7
2611	2611	Electric and telephone cooperative tax 2025 4,377,000 8
2612	2612	(AS 10.25.570) 9
2613	2613	Liquor license fee (AS 04.11) 2025 746,000 10
2614	2614	Cost recovery fisheries (AS 16.10.455) 2025 0 11
2615	2615	(e) The amount necessary to refund to local governments the full amount of an 12
2616	2616	aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 13
2617	2617	2025, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 14
2618	2618	surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 15
2619	2619	(f) The amount necessary to pay the first seven ports of call their share of the tax 16
2620	2620	collected under AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), estimated 17
2621	2621	to be $26,654,000, is appropriated from the commercial vessel passenger tax account 18
2622	2622	(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 19
2623	2623	year ending June 30, 2025. 20
2624	2624	(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 21
2625	2625	that is derived from the tax collected under AS 43.52.220 in calendar year 2024 is less than 22
2626	2626	the amount necessary to pay the first seven ports of call their share of the tax collected under 23
2627	2627	AS 43.52.220 in calendar year 2024 according to AS 43.52.230(b), the appropriation made in 24
2628	2628	(f) of this section shall be reduced in proportion to the amount of the shortfall. 25
2629	2629	* Sec. 36. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 26
2630	2630	SYSTEM. The appropriation to each department under this Act for the fiscal year ending 27
2631	2631	June 30, 2025, is reduced to reverse negative account balances in amounts of $1,000 or less 28
2632	2632	for the department in the state accounting system for each prior fiscal year in which a negative 29
2633	2633	account balance of $1,000 or less exists. 30
2634	2634	* Sec. 37. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 31 33-GS2492\A
2635	2635	SB0186A -79- SB 186
2636	2636	New Text Underlined [DELETED TEXT BRACKETED]
2637	2637
2638	2638	available for appropriation in the fiscal year ending June 30, 2025, is insufficient to cover the 1
2639	2639	general fund appropriations made for the fiscal year ending June 30, 2025, the amount 2
2640	2640	necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 3
2641	2641	in the general fund is appropriated to the general fund from the budget reserve fund 4
2642	2642	(AS 37.05.540(a)). 5
2643	2643	* Sec. 38. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 6
2644	2644	reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2024 that are 7
2645	2645	made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 8
2646	2646	17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 9
2647	2647	fund are appropriated from the budget reserve fund to the subfunds and accounts from which 10
2648	2648	those funds were transferred. 11
2649	2649	(b) If the unrestricted state revenue available for appropriation in the fiscal year 12
2650	2650	ending June 30, 2025, is insufficient to cover the general fund appropriations made for the 13
2651	2651	fiscal year ending June 30, 2025, the amount necessary to balance revenue and general fund 14
2652	2652	appropriations or to prevent a cash deficiency in the general fund, after the appropriations 15
2653	2653	made in sec. 37 of this Act, is appropriated to the general fund from the budget reserve fund 16
2654	2654	(art. IX, sec. 17, Constitution of the State of Alaska). 17
2655	2655	(c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 18
2656	2656	17(c), Constitution of the State of Alaska. 19
2657	2657	* Sec. 39. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 14(c), 15, 16, 20
2658	2658	17(c) - (e), 27(b), 29(b) and (c), 31, 32, and 33(a) - (c) of this Act are for the capitalization of 21
2659	2659	funds and do not lapse. 22
2660	2660	* Sec. 40. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 23
2661	2661	appropriate either the unexpended and unobligated balance of specific fiscal year 2024 24
2662	2662	program receipts or the unexpended and unobligated balance on June 30, 2024, of a specified 25
2663	2663	account are retroactive to June 30, 2024, solely for the purpose of carrying forward a prior 26
2664	2664	fiscal year balance. 27
2665	2665	* Sec. 41. Section 40 of this Act takes effect immediately under AS 01.10.070(c). 28
2666	2666	* Sec. 42. Sections 7 - 10 and 32(d) - (g) of this Act take effect June 30, 2024. 29
2667	2667	* Sec. 43. Sections 4 - 6 of this Act take effect January 1, 2025.
2668	2668	30
2669	2669	* Sec. 44. Except as provided in secs. 41 - 43 of this Act, this Act takes effect July 1, 2024. 31