Alaska 2023-2024 Regular Session

Alaska Senate Bill SB40 Compare Versions

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

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2	2	SB0040A -1- SB 40
3	3	New Text Underlined [DELETED TEXT BRACKETED]
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5	5	33-GS1347\A
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9	9
10	10
11	11	SENATE BILL NO. 40
12	12
13	13	IN THE LEGISLATURE OF THE STATE OF ALASKA
14	14
15	15	THIRTY-THIRD LEGISLATURE - FIRST SESSION
16	16
17	17	BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
18	18
19	19	Introduced: 1/18/23
20	20	Referred: Finance
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 reappropriations; making supplemental appropriations; making appropriations 3
30	30	under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 4
31	31	budget reserve fund; and providing for an effective date." 5
32	32	BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 6
33	33	(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)7
34	34
35	35	SB 40, Sec. 1 SB0040A
36	36	-2-
37	37
38	38	* Section 1. The following appropriation items are for operating expenditures from the 1
39	39	general fund or other funds as set out in the fiscal year 2024 budget summary for the 2
40	40	operating budget by funding source to the agencies named for the purposes expressed for the 3
41	41	fiscal year beginning July 1, 2023 and ending June 30, 2024, unless otherwise indicated. 4
42	42	Appropriation General Other 5
43	43	Allocations Items F unds Funds 6
44	44	* * * * * * * * * * 7
45	45	* * * * * Department of Administration * * * * * 8
46	46	* * * * * * * * * * 9
47	47	Centralized Administrative Services 100,757,000 11,608,000 89, 149,000 10
48	48	The amount appropriated by this appropriation includes the unexpended and unobligated 11
49	49	balance on June 30, 2023, of inter-agency receipts collected in the Department of 12
50	50	Administration's federally approved cost allocation plans. 13
51	51	Office of Administrative 3,126,900 14
52	52	Hearings 15
53	53	DOA Leases 1,131,800 16
54	54	Office of the Commissioner 1,528,700 17
55	55	Administrative Services 2,996,400 18
56	56	Finance 22,100,700 19
57	57	The amount allocated for Finance includes the unexpended and unobligated balance on June 20
58	58	30, 2023, of program receipts from credit card rebates. 21
59	59	Personnel 11,575,600 22
60	60	The amount allocated for the Division of Personnel for the Americans with Disabilities Act 23
61	61	includes the unexpended and unobligated balance on June 30, 2023, of inter-agency receipts 24
62	62	collected for cost allocation of the Americans with Disabilities Act. 25
63	63	Labor Relations 1,431,100 26
64	64	Retirement and Benefits 21,149,400 27
65	65	Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 28
66	66	transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 29
67	67	Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 30
68	68	Judicial Retirement System 1042, National Guard Retirement System 1045. 31 1 Appropriation General Other
69	69	2 Allocations Items Funds Funds
70	70	SB0040A SB 40, Sec. 1
71	71	-3-
72	72
73	73	Health Plans Administration 35,678,900 3
74	74	Labor Agreements 37,500 4
75	75	Miscellaneous Items 5
76	76	Shared Services of Alaska 20,786,700 8,687,500 12,099,200 6
77	77	The amount appropriated by this appropriation includes the unexpended and unobligated 7
78	78	balance on June 30, 2023, of inter-agency receipts and general fund program receipts 8
79	79	collected in the Department of Administration's federally approved cost allocation plans, 9
80	80	which includes receipts collected by Shared Services of Alaska in connection with its debt 10
81	81	collection activities. 11
82	82	Office of Procurement and 9,341,800 12
83	83	Property Management 13
84	84	Accounting 9,114,900 14
85	85	Print Services 2,330,000 15
86	86	Administration State Facilities Rent 506,200 506,200 16
87	87	Administration State 506,200 17
88	88	Facilities Rent 18
89	89	Public Communications Services 879,500 779,500 100,000 19
90	90	Satellite Infrastructure 879,500 20
91	91	Office of Information Technology 64,677,100 64,677,100 21
92	92	Alaska Division of 64,677,100 22
93	93	Information Technology 23
94	94	Risk Management 38,039,400 38,039,400 24
95	95	Risk Management 38,039,400 25
96	96	The amount appropriated by this appropriation includes the unexpended and unobligated 26
97	97	balance on June 30, 2023, of inter-agency receipts collected in the Department of 27
98	98	Administration's federally approved cost allocation plan. 28
99	99	Legal and Advocacy Services 69,060,000 66,803,200 2,256,800 29
100	100	Office of Public Advocacy 32,330,900 30
101	101	Public Defender Agency 36,729,100 31
102	102	Alaska Public Offices Commission 1,128,000 1,128,000 32
103	103	Alaska Public Offices 1,128,000 33 1 Appropriation General Other
104	104	2 Allocations Items Funds Funds
105	105	SB 40, Sec. 1 SB0040A
106	106	-4-
107	107
108	108	Commission 3
109	109	Motor Vehicles 19,478,600 18,900,900 577,700 4
110	110	Motor Vehicles 19,478,600 5
111	111	* * * * * * * * * * 6
112	112	* * * * * Department of Commerce, Community, and Economic Development * * * * * 7
113	113	* * * * * * * * * * 8
114	114	Executive Administration 8,510,900 1,174,700 7,336,200 9
115	115	Commissioner's Office 2,131,700 10
116	116	Administrative Services 4,814,500 11
117	117	Alaska Broadband Office 1,564,700 12
118	118	Banking and Securities 4,863,500 4,813,500 50,000 13
119	119	Banking and Securities 4,863,500 14
120	120	Community and Regional Affairs 12,238,100 6,413,600 5,824,500 15
121	121	Community and Regional 10,080,100 16
122	122	Affairs 17
123	123	Serve Alaska 2,158,000 18
124	124	Revenue Sharing 14,128,200 14,128,200 19
125	125	Payment in Lieu of Taxes 10,428,200 20
126	126	(PILT) 21
127	127	National Forest Receipts 600,000 22
128	128	Fisheries Taxes 3,100,000 23
129	129	Corporations, Business and Professional 16,605,600 15,533,700 1,071,900 24
130	130	Licensing 25
131	131	The amount appropriated by this appropriation includes the unexpended and unobligated 26
132	132	balance on June 30, 2023, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 27
133	133	Corporations, Business and 16,605,600 28
134	134	Professional Licensing 29
135	135	Investments 5,539,900 5,539,900 30
136	136	Investments 5,539,900 31
137	137	Insurance Operations 8,135,400 7,561,700 573,700 32
138	138	The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 33 1 Appropriation General Other
139	139	2 Allocations Items Funds Funds
140	140	SB0040A SB 40, Sec. 1
141	141	-5-
142	142
143	143	and unobligated balance on June 30, 2023, of the Department of Commerce, Community, and 3
144	144	Economic Development, Division of Insurance, program receipts from license fees and 4
145	145	service fees. 5
146	146	Insurance Operations 8,135,400 6
147	147	Alaska Oil and Gas Conservation 8,336,100 8,166,100 170,000 7
148	148	Commission 8
149	149	Alaska Oil and Gas 8,336,100 9
150	150	Conservation Commission 10
151	151	The amount appropriated by this appropriation includes the unexpended and unobligated 11
152	152	balance on June 30, 2023, of the Alaska Oil and Gas Conservation Commission receipts 12
153	153	account for regulatory cost charges collected under AS 31.05.093. 13
154	154	Alcohol and Marijuana Control Office 4,469,600 4,469,600 14
155	155	The amount appropriated by this appropriation includes the unexpended and unobligated 15
156	156	balance on June 30, 2023, not to exceed the amount appropriated for the fiscal year ending on 16
157	157	June 30, 2024, of the Department of Commerce, Community and Economic Development, 17
158	158	Alcohol and Marijuana Control Office, program receipts from the licensing and application 18
159	159	fees related to the regulation of alcohol and marijuana. 19
160	160	Alcohol and Marijuana 4,469,600 20
161	161	Control Office 21
162	162	Alaska Gasline Development Corporation 3,086,100 3,086,100 22
163	163	Alaska Gasline 3,086,100 23
164	164	Development Corporation 24
165	165	Alaska Energy Authority 10,070,900 4,278,600 5,792,300 25
166	166	Alaska Energy Authority 781,300 26
167	167	Owned Facilities 27
168	168	Alaska Energy Authority 6,853,800 28
169	169	Rural Energy Assistance 29
170	170	Alaska Energy Authority 233,900 30
171	171	Power Cost Equalization 31
172	172	Statewide Project 2,201,900 32
173	173	Development, Alternative 33 1 Appropriation General Other
174	174	2 Allocations Items Funds Funds
175	175	SB 40, Sec. 1 SB0040A
176	176	-6-
177	177
178	178	Energy and Efficiency 3
179	179	Alaska Industrial Development and 18,619,600 18,619,600 4
180	180	Export Authority 5
181	181	Alaska Industrial 18,281,800 6
182	182	Development and Export 7
183	183	Authority 8
184	184	Alaska Industrial 337,800 9
185	185	Development Corporation 10
186	186	Facilities Maintenance 11
187	187	Alaska Seafood Marketing Institute 21,707,800 21,707,800 12
188	188	The amount appropriated by this appropriation includes the unexpended and unobligated 13
189	189	balance on June 30, 2023 of the statutory designated program receipts from the seafood 14
190	190	marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 15
191	191	Alaska Seafood Marketing Institute. 16
192	192	Alaska Seafood Marketing 21,707,800 17
193	193	Institute 18
194	194	Regulatory Commission of Alaska 9,988,700 9,848,400 140,300 19
195	195	The amount appropriated by this appropriation includes the unexpended and unobligated 20
196	196	balance on June 30, 2023, of the Department of Commerce, Community, and Economic 21
197	197	Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 22
198	198	under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 23
199	199	Regulatory Commission of 9,988,700 24
200	200	Alaska 25
201	201	DCCED State Facilities Rent 1,359,400 599,200 760,200 26
202	202	DCCED State Facilities 1,359,400 27
203	203	Rent 28
204	204	* * * * * * * * * * 29
205	205	* * * * * Department of Corrections * * * * * 30
206	206	* * * * * * * * * * 31
207	207	Facility-Capital Improvement Unit 1,599,400 1,599,400 32
208	208	Facility-Capital 1,599,400 33 1 Appropriation General Other
209	209	2 Allocations Items Funds Funds
210	210	SB0040A SB 40, Sec. 1
211	211	-7-
212	212
213	213	Improvement Unit 3
214	214	Administration and Support 10,836,900 10,109,200 727,700 4
215	215	Office of the Commissioner 1,166,200 5
216	216	Administrative Services 5,809,500 6
217	217	Information Technology MIS 2,425,100 7
218	218	Research and Records 1,146,200 8
219	219	DOC State Facilities Rent 289,900 9
220	220	Population Management 286,211,100 262,869,600 23,341,500 10
221	221	Recruitment and Retention 563,300 11
222	222	Correctional Academy 1,598,100 12
223	223	Institution Director's Office 2,211,100 13
224	224	Classification and Furlough 1,257,300 14
225	225	Out-of-State Contractual 300,000 15
226	226	Inmate Transportation 3,839,800 16
227	227	Point of Arrest 628,700 17
228	228	Anchorage Correctional 38,038,300 18
229	229	Complex 19
230	230	The amount allocated for the Anchorage Correctional Complex includes the unexpended and 20
231	231	unobligated balance on June 30, 2023, of federal receipts received by the Department of 21
232	232	Corrections through manday billings. 22
233	233	Anvil Mountain Correctional 8,625,800 23
234	234	Center 24
235	235	Combined Hiland Mountain 17,329,700 25
236	236	Correctional Center 26
237	237	Fairbanks Correctional 14,399,300 27
238	238	Center 28
239	239	Goose Creek Correctional 49,398,500 29
240	240	Center 30
241	241	Ketchikan Correctional 5,582,000 31
242	242	Center 32
243	243	Lemon Creek Correctional 13,352,900 33 1 Appropriation General Other
244	244	2 Allocations Items Funds Funds
245	245	SB 40, Sec. 1 SB0040A
246	246	-8-
247	247
248	248	Center 3
249	249	Matanuska-Susitna 7,707,300 4
250	250	Correctional Center 5
251	251	Palmer Correctional Center 17,746,300 6
252	252	Spring Creek Correctional 26,075,500 7
253	253	Center 8
254	254	Wildwood Correctional 17,969,700 9
255	255	Center 10
256	256	Yukon-Kuskokwim 11,123,200 11
257	257	Correctional Center 12
258	258	Point MacKenzie 5,471,000 13
259	259	Correctional Farm 14
260	260	Probation and Parole 1,060,500 15
261	261	Director's Office 16
262	262	Pre-Trial Services 11,786,600 17
263	263	Statewide Probation and 18,155,400 18
264	264	Parole 19
265	265	Regional and Community 10,000,000 20
266	266	Jails 21
267	267	Parole Board 1,990,800 22
268	268	Community Residential Centers 16,987,400 16,987,400 23
269	269	Community Residential 16,987,400 24
270	270	Centers 25
271	271	Electronic Monitoring 2,322,900 2,322,900 26
272	272	Electronic Monitoring 2,322,900 27
273	273	Health and Rehabilitation Services 70,626,100 56,889,400 13,73 6,700 28
274	274	Health and Rehabilitation 1,464,200 29
275	275	Director's Office 30
276	276	Physical Health Care 58,688,700 31
277	277	Behavioral Health Care 4,450,700 32
278	278	Substance Abuse 4,182,900 33 1 Appropriation General Other
279	279	2 Allocations Items Funds Funds
280	280	SB0040A SB 40, Sec. 1
281	281	-9-
282	282
283	283	Treatment Program 3
284	284	Sex Offender Management 1,041,700 4
285	285	Program 5
286	286	Reentry Unit 797,900 6
287	287	Offender Habilitation 184,600 28,300 156,300 7
288	288	Education Programs 184,600 8
289	289	Recidivism Reduction Grants 1,003,800 3,800 1,000,000 9
290	290	Recidivism Reduction 1,003,800 10
291	291	Grants 11
292	292	24 Hour Institutional Utilities 11,662,600 11,662,600 12
293	293	24 Hour Institutional Utilities 11,662,600 13
294	294	* * * * * * * * * * 14
295	295	* * * * * Department of Education and Early Development * * * * * 15
296	296	* * * * * * * * * * 16
297	297	K-12 Aid to School Districts 20,791,000 20,791,000 17
298	298	Foundation Program 20,791,000 18
299	299	K-12 Support 13,746,600 13,746,600 19
300	300	Residential Schools 8,535,800 20
301	301	Program 21
302	302	Youth in Detention 1,100,000 22
303	303	Special Schools 4,110,800 23
304	304	Education Support and Admin Services 262,540,400 34,061,600 22 8,478,800 24
305	305	Executive Administration 1,476,200 25
306	306	Administrative Services 4,518,200 26
307	307	Information Services 917,600 27
308	308	School Finance & Facilities 2,623,300 28
309	309	Child Nutrition 77,237,800 29
310	310	Student and School 159,922,100 30
311	311	Achievement 31
312	312	Teacher Certification 982,600 32
313	313	The amount allocated for Teacher Certification includes the unexpended and unobligated 33 1 Appropriation General Other
314	314	2 Allocations Items Funds Funds
315	315	SB 40, Sec. 1 SB0040A
316	316	-10-
317	317
318	318	balance on June 30, 2023, of the Department of Education and Early Development receipts 3
319	319	from teacher certification fees under AS 14.20.020(c). 4
320	320	Early Learning Coordination 8,662,700 5
321	321	Pre-Kindergarten Grants 6,199,900 6
322	322	Alaska State Council on the Arts 3,934,400 715,100 3,219,300 7
323	323	Alaska State Council on 3,934,400 8
324	324	the Arts 9
325	325	Commissions and Boards 268,000 268,000 10
326	326	Professional Teaching 268,000 11
327	327	Practices Commission 12
328	328	Mt. Edgecumbe High School 14,865,200 5,358,400 9,506,800 13
329	329	The amount appropriated by this appropriation includes the unexpended and unobligated 14
330	330	balance on June 30, 2023, of inter-agency receipts collected by Mt. Edgecumbe High School, 15
331	331	not to exceed the amount authorized in AS 14.17.050(a). 16
332	332	Mt. Edgecumbe High 13,114,200 17
333	333	School 18
334	334	Mt. Edgecumbe Aquatic 556,500 19
335	335	Center 20
336	336	The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 21
337	337	unobligated balance on June 30, 2023, of program receipts from aquatic center fees. 22
338	338	Mt. Edgecumbe High 1,194,500 23
339	339	School Facilities Maintenance 24
340	340	State Facilities Rent 1,068,200 1,068,200 25
341	341	EED State Facilities Rent 1,068,200 26
342	342	Alaska State Libraries, Archives and 18,259,600 16,188,200 2, 071,400 27
343	343	Museums 28
344	344	Library Operations 6,117,300 29
345	345	Archives 1,338,800 30
346	346	Museum Operations 2,022,800 31
347	347	The amount allocated for Museum Operations includes the unexpended and unobligated 32
348	348	balance on June 30, 2023, of program receipts from museum gate receipts. 33 1 Appropriation General Other
349	349	2 Allocations Items Funds Funds
350	350	SB0040A SB 40, Sec. 1
351	351	-11-
352	352
353	353	Online with Libraries 479,500 3
354	354	(OWL) 4
355	355	Live Homework Help 138,200 5
356	356	Andrew P. Kashevaroff 1,365,100 6
357	357	Facilities Maintenance 7
358	358	Broadband Assistance 6,797,900 8
359	359	Grants 9
360	360	Alaska Commission on Postsecondary 15,924,500 5,709,200 10,21 5,300 10
361	361	Education 11
362	362	Program Administration & 10,784,400 12
363	363	Operations 13
364	364	WWAMI Medical 5,140,100 14
365	365	Education 15
366	366	Alaska Student Loan Corporation 9,800,200 9,800,200 16
367	367	Loan Servicing 9,800,200 17
368	368	Student Financial Aid Programs 17,591,800 17,591,800 18
369	369	Alaska Performance 11,750,000 19
370	370	Scholarship Awards 20
371	371	Alaska Education Grants 5,841,800 21
372	372	* * * * * * * * * * 22
373	373	* * * * * Department of Environmental Conservation * * * * * 23
374	374	* * * * * * * * * * 24
375	375	Administration 10,348,200 4,365,600 5,982,600 25
376	376	Office of the Commissioner 1,884,900 26
377	377	Administrative Services 5,631,200 27
378	378	The amount allocated for Administrative Services includes the unexpended and unobligated 28
379	379	balance on June 30, 2023, of receipts from all prior fiscal years collected under the 29
380	380	Department of Environmental Conservation’s federal approved indirect cost allocation plan 30
381	381	for expenditures incurred by the Department of Environmental Conservation. 31
382	382	State Support Services 2,832,100 32
383	383	DEC Buildings Maintenance and 796,300 671,300 125,000 33 1 Appropriation General Other
384	384	2 Allocations Items Funds Funds
385	385	SB 40, Sec. 1 SB0040A
386	386	-12-
387	387
388	388	Operations 3
389	389	DEC Buildings Maintenance 796,300 4
390	390	and Operations 5
391	391	Environmental Health 28,048,500 12,688,800 15,359,700 6
392	392	Environmental Health 28,048,500 7
393	393	Air Quality 13,183,900 3,989,400 9,194,500 8
394	394	Air Quality 13,183,900 9
395	395	The amount allocated for Air Quality includes the unexpended and unobligated balance on 10
396	396	June 30, 2023, of the Department of Environmental Conservation, Division of Air Quality 11
397	397	general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 12
398	398	Spill Prevention and Response 21,368,300 14,087,300 7,281,000 13
399	399	Spill Prevention and 21,368,300 14
400	400	Response 15
401	401	Water 30,850,100 7,922,200 22,927,900 16
402	402	Water Quality, 30,850,100 17
403	403	Infrastructure Support & 18
404	404	Financing 19
405	405	* * * * * * * * * * 20
406	406	* * * * * Department of Family and Community Services * * * * * 21
407	407	* * * * * * * * * * 22
408	408	At the discretion of the Commissioner of the Department of Family and Community Services, 23
409	409	up to $10,000,000 may be transferred between all appropriations in the Department of Family 24
410	410	and Community Services. 25
411	411	Alaska Pioneer Homes 107,270,000 60,365,100 46,904,900 26
412	412	Alaska Pioneer Homes 33,964,300 27
413	413	Payment Assistance 28
414	414	Alaska Pioneer Homes 1,773,100 29
415	415	Management 30
416	416	Pioneer Homes 71,532,600 31
417	417	The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 32
418	418	on June 30, 2023, of the Department of Health and Social Services, Pioneer Homes care and 33 1 Appropriation General Other
419	419	2 Allocations Items Funds Funds
420	420	SB0040A SB 40, Sec. 1
421	421	-13-
422	422
423	423	support receipts under AS 47.55.030. 3
424	424	Inpatient Mental Health 49,206,000 8,593,000 40,613,000 4
425	425	Designated Evaluation and 9,300,000 5
426	426	Treatment 6
427	427	Alaska Psychiatric Institute 39,906,000 7
428	428	Children's Services 192,520,200 110,318,600 82,201,600 8
429	429	Tribal Child Welfare 5,000,000 9
430	430	Compact 10
431	431	Children's Services 10,583,800 11
432	432	Management 12
433	433	Children's Services 1,620,700 13
434	434	Training 14
435	435	Front Line Social Workers 75,467,300 15
436	436	Family Preservation 15,732,100 16
437	437	Foster Care Base Rate 23,825,900 17
438	438	Foster Care Augmented 1,002,600 18
439	439	Rate 19
440	440	Foster Care Special Need 13,047,300 20
441	441	Subsidized Adoptions & 46,240,500 21
442	442	Guardianship 22
443	443	Juvenile Justice 60,660,500 57,884,300 2,776,200 23
444	444	McLaughlin Youth Center 18,525,500 24
445	445	Mat-Su Youth Facility 2,806,000 25
446	446	Kenai Peninsula Youth 2,280,700 26
447	447	Facility 27
448	448	Fairbanks Youth Facility 5,010,200 28
449	449	Bethel Youth Facility 5,667,100 29
450	450	Johnson Youth Center 4,944,000 30
451	451	Probation Services 18,108,500 31
452	452	Delinquency Prevention 1,381,700 32
453	453	Youth Courts 448,200 33 1 Appropriation General Other
454	454	2 Allocations Items Funds Funds
455	455	SB 40, Sec. 1 SB0040A
456	456	-14-
457	457
458	458	Juvenile Justice Health 1,488,600 3
459	459	Care 4
460	460	Departmental Support Services 17,177,800 6,547,900 10,629,900 5
461	461	Information Technology 5,290,600 6
462	462	Services 7
463	463	Public Affairs 427,100 8
464	464	State Facilities Rent 1,330,000 9
465	465	Facilities Management 605,800 10
466	466	Commissioner's Office 2,661,100 11
467	467	Administrative Services 6,863,200 12
468	468	* * * * * * * * * * 13
469	469	* * * * * Department of Fish and Game * * * * * 14
470	470	* * * * * * * * * * 15
471	471	The amount appropriated for the Department of Fish and Game includes the unexpended and 16
472	472	unobligated balance on June 30, 2023, of receipts collected under the Department of Fish and 17
473	473	Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 18
474	474	Game. 19
475	475	Commercial Fisheries 83,910,600 57,033,600 26,877,000 20
476	476	The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 21
477	477	balance on June 30, 2023, of the Department of Fish and Game receipts from commercial 22
478	478	fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 23
479	479	crew member licenses. 24
480	480	Southeast Region Fisheries 18,238,300 25
481	481	Management 26
482	482	Central Region Fisheries 11,721,900 27
483	483	Management 28
484	484	AYK Region Fisheries 11,514,300 29
485	485	Management 30
486	486	Westward Region Fisheries 15,829,400 31
487	487	Management 32
488	488	Statewide Fisheries 23,126,400 33 1 Appropriation General Other
489	489	2 Allocations Items Funds Funds
490	490	SB0040A SB 40, Sec. 1
491	491	-15-
492	492
493	493	Management 3
494	494	Commercial Fisheries Entry 3,480,300 4
495	495	Commission 5
496	496	The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 6
497	497	and unobligated balance on June 30, 2023, of the Department of Fish and Game, Commercial 7
498	498	Fisheries Entry Commission program receipts from licenses, permits and other fees. 8
499	499	Sport Fisheries 44,214,500 1,800,000 42,414,500 9
500	500	Sport Fisheries 44,214,500 10
501	501	Anchorage and Fairbanks Hatcheries 6,028,100 4,908,300 1,119,8 00 11
502	502	Anchorage and Fairbanks 6,028,100 12
503	503	Hatcheries 13
504	504	Southeast Hatcheries 846,100 846,100 14
505	505	Southeast Hatcheries 846,100 15
506	506	Wildlife Conservation 67,955,700 3,083,200 64,872,500 16
507	507	Wildlife Conservation 66,734,400 17
508	508	Hunter Education Public 1,221,300 18
509	509	Shooting Ranges 19
510	510	Statewide Support Services 25,821,900 4,250,600 21,571,300 20
511	511	Commissioner's Office 1,247,700 21
512	512	Administrative Services 15,063,200 22
513	513	Boards of Fisheries and 1,341,400 23
514	514	Game 24
515	515	Advisory Committees 570,200 25
516	516	EVOS Trustee Council 2,405,300 26
517	517	State Facilities Maintenance 5,194,100 27
518	518	Habitat 5,850,000 3,751,500 2,098,500 28
519	519	Habitat 5,850,000 29
520	520	Subsistence Research & Monitoring 6,173,600 2,676,400 3,497,20 0 30
521	521	State Subsistence 6,173,600 31
522	522	Research 32
523	523	* * * * * * * * * * 33 1 Appropriation General Other
524	524	2 Allocations Items Funds Funds
525	525	SB 40, Sec. 1 SB0040A
526	526	-16-
527	527
528	528	* * * * * Office of the Governor * * * * * 3
529	529	* * * * * * * * * * 4
530	530	Commissions/Special Offices 2,646,700 2,412,200 234,500 5
531	531	Human Rights Commission 2,646,700 6
532	532	The amount allocated for Human Rights Commission includes the unexpended and 7
533	533	unobligated balance on June 30, 2023, of the Office of the Governor, Human Rights 8
534	534	Commission federal receipts. 9
535	535	Executive Operations 15,381,500 15,192,600 188,900 10
536	536	Executive Office 13,106,800 11
537	537	Governor's House 775,900 12
538	538	Contingency Fund 250,000 13
539	539	Lieutenant Governor 1,248,800 14
540	540	Office of the Governor State Facilities 1,086,800 1,086,800 15
541	541	Rent 16
542	542	Governor's Office State 596,200 17
543	543	Facilities Rent 18
544	544	Governor's Office Leasing 490,600 19
545	545	Office of Management and Budget 2,878,900 2,878,900 20
546	546	Office of Management and 2,878,900 21
547	547	Budget 22
548	548	Elections 5,500,900 5,156,500 344,400 23
549	549	Elections 5,500,900 24
550	550	* * * * * * * * * * 25
551	551	* * * * * Department of Health * * * * * 26
552	552	* * * * * * * * * * 27
553	553	At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 28
554	554	transferred between all appropriations in the Department of Health. 29
555	555	Behavioral Health 31,555,400 6,480,600 25,074,800 30
556	556	Behavioral Health 11,298,000 31
557	557	Treatment and Recovery 32
558	558	Grants 33 1 Appropriation General Other
559	559	2 Allocations Items Funds Funds
560	560	SB0040A SB 40, Sec. 1
561	561	-17-
562	562
563	563	Alcohol Safety Action 3,939,300 3
564	564	Program (ASAP) 4
565	565	Behavioral Health 12,138,200 5
566	566	Administration 6
567	567	Behavioral Health 3,055,000 7
568	568	Prevention and Early 8
569	569	Intervention Grants 9
570	570	Alaska Mental Health 30,500 10
571	571	Board and Advisory Board 11
572	572	on Alcohol and Drug Abuse 12
573	573	Suicide Prevention Council 30,000 13
574	574	Residential Child Care 1,064,400 14
575	575	Health Care Services 21,486,800 9,908,000 11,578,800 15
576	576	Catastrophic and Chronic 153,900 16
577	577	Illness Assistance (AS 17
578	578	47.08) 18
579	579	Health Facilities Licensing 3,126,500 19
580	580	and Certification 20
581	581	Residential Licensing 4,625,100 21
582	582	Medical Assistance 13,581,300 22
583	583	Administration 23
584	584	Public Assistance 271,133,000 106,621,200 164,511,800 24
585	585	Alaska Temporary 21,866,900 25
586	586	Assistance Program 26
587	587	Adult Public Assistance 63,786,900 27
588	588	Child Care Benefits 39,987,000 28
589	589	General Relief Assistance 605,400 29
590	590	Tribal Assistance 14,234,600 30
591	591	Programs 31
592	592	Permanent Fund Dividend 17,791,500 32
593	593	Hold Harmless 33 1 Appropriation General Other
594	594	2 Allocations Items Funds Funds
595	595	SB 40, Sec. 1 SB0040A
596	596	-18-
597	597
598	598	Energy Assistance 9,665,000 3
599	599	Program 4
600	600	Public Assistance 8,516,600 5
601	601	Administration 6
602	602	Public Assistance Field 54,450,200 7
603	603	Services 8
604	604	Fraud Investigation 2,445,100 9
605	605	Quality Control 2,616,400 10
606	606	Work Services 11,794,200 11
607	607	Women, Infants and 23,373,200 12
608	608	Children 13
609	609	Senior Benefits Payment Program 20,786,100 20,786,100 14
610	610	Senior Benefits Payment 20,786,100 15
611	611	Program 16
612	612	Public Health 132,130,400 68,330,700 63,799,700 17
613	613	Nursing 32,618,400 18
614	614	Women, Children and 13,235,900 19
615	615	Family Health 20
616	616	Public Health 2,530,000 21
617	617	Administrative Services 22
618	618	Emergency Programs 14,581,300 23
619	619	Chronic Disease Prevention 23,876,000 24
620	620	and Health Promotion 25
621	621	Epidemiology 22,143,700 26
622	622	Bureau of Vital Statistics 5,723,300 27
623	623	Emergency Medical 3,133,700 28
624	624	Services Grants 29
625	625	State Medical Examiner 3,710,900 30
626	626	Public Health Laboratories 10,577,200 31
627	627	Senior and Disabilities Services 57,602,000 32,007,000 25,595, 000 32
628	628	Senior and Disabilities 20,289,100 33 1 Appropriation General Other
629	629	2 Allocations Items Funds Funds
630	630	SB0040A SB 40, Sec. 1
631	631	-19-
632	632
633	633	Community Based Grants 3
634	634	Early Intervention/Infant 1,859,100 4
635	635	Learning Programs 5
636	636	Senior and Disabilities 24,132,600 6
637	637	Services Administration 7
638	638	General Relief/Temporary 9,654,700 8
639	639	Assisted Living 9
640	640	Commission on Aging 236,700 10
641	641	Governor's Council on 1,429,800 11
642	642	Disabilities and Special 12
643	643	Education 13
644	644	Departmental Support Services 41,228,900 12,344,900 28,884,000 14
645	645	Public Affairs 1,735,100 15
646	646	Quality Assurance and 1,227,400 16
647	647	Audit 17
648	648	Commissioner's Office 5,807,500 18
649	649	Administrative Support 9,583,900 19
650	650	Services 20
651	651	Information Technology 16,929,700 21
652	652	Services 22
653	653	HSS State Facilities Rent 3,091,000 23
654	654	Rate Review 2,854,300 24
655	655	Human Services Community Matching 1,387,000 1,387,000 25
656	656	Grant 26
657	657	Human Services 1,387,000 27
658	658	Community Matching Grant 28
659	659	Community Initiative Matching Grants 861,700 861,700 29
660	660	Community Initiative 861,700 30
661	661	Matching Grants (non- 31
662	662	statutory grants) 32
663	663	Medicaid Services 2,378,801,500 588,874,000 1,789,927,500 33 1 Appropriation General Other
664	664	2 Allocations Items Funds Funds
665	665	SB 40, Sec. 1 SB0040A
666	666	-20-
667	667
668	668	Medicaid Services 2,351,797,000 3
669	669	Adult Preventative Dental 27,004,500 4
670	670	Medicaid Svcs 5
671	671	* * * * * * * * * * 6
672	672	* * * * * Department of Labor and Workforce Development * * * * * 7
673	673	* * * * * * * * * * 8
674	674	Commissioner and Administrative 33,246,300 17,117,800 16,128, 500 9
675	675	Services 10
676	676	Commissioner's Office 1,554,200 11
677	677	Workforce Investment 20,679,300 12
678	678	Board 13
679	679	Alaska Labor Relations 512,600 14
680	680	Agency 15
681	681	Management Services 4,385,900 16
682	682	The amount allocated for Management Services includes the unexpended and unobligated 17
683	683	balance on June 30, 2023, of receipts from all prior fiscal years collected under the 18
684	684	Department of Labor and Workforce Development's federal indirect cost plan for 19
685	685	expenditures incurred by the Department of Labor and Workforce Development. 20
686	686	Leasing 2,070,400 21
687	687	Labor Market Information 4,043,900 22
688	688	Workers' Compensation 11,782,300 11,782,300 23
689	689	Workers' Compensation 6,220,000 24
690	690	Workers' Compensation 472,900 25
691	691	Appeals Commission 26
692	692	Workers' Compensation 787,800 27
693	693	Benefits Guaranty Fund 28
694	694	Second Injury Fund 2,870,200 29
695	695	Fishermen's Fund 1,431,400 30
696	696	Labor Standards and Safety 11,473,900 7,260,700 4,213,200 31
697	697	Wage and Hour 2,737,600 32
698	698	Administration 33 1 Appropriation General Other
699	699	2 Allocations Items Funds Funds
700	700	SB0040A SB 40, Sec. 1
701	701	-21-
702	702
703	703	Mechanical Inspection 3,142,300 3
704	704	Occupational Safety and 5,406,900 4
705	705	Health 5
706	706	Alaska Safety Advisory 187,100 6
707	707	Council 7
708	708	The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 8
709	709	unobligated balance on June 30, 2023, of the Department of Labor and Workforce 9
710	710	Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 10
711	711	Employment and Training Services 72,590,500 5,655,200 66,935,3 00 11
712	712	Employment and Training 8,259,100 12
713	713	Services Administration 13
714	714	The amount allocated for Employment and Training Services Administration includes the 14
715	715	unexpended and unobligated balance on June 30, 2023, of receipts from all prior fiscal years 15
716	716	collected under the Department of Labor and Workforce Development’s federal indirect cost 16
717	717	plan for expenditures incurred by the Department of Labor and Workforce Development. 17
718	718	Workforce Services 25,852,400 18
719	719	Unemployment Insurance 38,479,000 19
720	720	Vocational Rehabilitation 28,337,400 4,614,500 23,722,900 20
721	721	Vocational Rehabilitation 1,313,600 21
722	722	Administration 22
723	723	The amount allocated for Vocational Rehabilitation Administration includes the unexpended 23
724	724	and unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected 24
725	725	under the Department of Labor and Workforce Development's federal indirect cost plan for 25
726	726	expenditures incurred by the Department of Labor and Workforce Development. 26
727	727	Client Services 17,946,300 27
728	728	Disability Determination 6,148,400 28
729	729	Special Projects 2,929,100 29
730	730	Alaska Vocational Technical Center 16,181,700 11,074,100 5,107 ,600 30
731	731	Alaska Vocational 14,167,000 31
732	732	Technical Center 32
733	733	The amount allocated for the Alaska Vocational Technical Center includes the unexpended 33 1 Appropriation General Other
734	734	2 Allocations Items Funds Funds
735	735	SB 40, Sec. 1 SB0040A
736	736	-22-
737	737
738	738	and unobligated balance on June 30, 2023, of contributions received by the Alaska Vocational 3
739	739	Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 4
740	740	AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 5
741	741	AVTEC Facilities 2,014,700 6
742	742	Maintenance 7
743	743	* * * * * * * * * * 8
744	744	* * * * * Department of Law * * * * * 9
745	745	* * * * * * * * * * 10
746	746	Criminal Division 46,368,700 40,961,300 5,407,400 11
747	747	First Judicial District 3,187,300 12
748	748	Second Judicial District 3,152,900 13
749	749	Third Judicial District: 10,117,000 14
750	750	Anchorage 15
751	751	Third Judicial District: 7,435,300 16
752	752	Outside Anchorage 17
753	753	Fourth Judicial District 7,874,200 18
754	754	Criminal Justice Litigation 4,441,600 19
755	755	Criminal Appeals/Special 10,160,400 20
756	756	Litigation 21
757	757	Civil Division 55,238,900 27,177,900 28,061,000 22
758	758	The amount appropriated by this appropriation includes the unexpended and unobligated 23
759	759	balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 24
760	760	federally approved cost allocation plan. 25
761	761	Legal Support Services 3,729,100 26
762	762	Statehood Defense and 13,962,000 27
763	763	Resource Development 28
764	764	Protective Legal Services 20,726,700 29
765	765	and Support 30
766	766	Government Services 11,355,300 31
767	767	Torts and Other Civil 5,465,800 32
768	768	Defense Litigation 33 1 Appropriation General Other
769	769	2 Allocations Items Funds Funds
770	770	SB0040A SB 40, Sec. 1
771	771	-23-
772	772
773	773	Administration and Support 5,383,400 2,993,000 2,390,400 3
774	774	Office of the Attorney 911,000 4
775	775	General 5
776	776	Administrative Services 3,376,100 6
777	777	Department of Law State 1,096,300 7
778	778	Facilities Rent 8
779	779	* * * * * * * * * * 9
780	780	* * * * * Department of Military and Veterans' Affairs * * * * * 10
781	781	* * * * * * * * * * 11
782	782	Military and Veterans' Affairs 53,191,300 17,989,600 35,201,70 0 12
783	783	Office of the Commissioner 5,556,600 13
784	784	Homeland Security and 8,489,400 14
785	785	Emergency Management 15
786	786	Army Guard Facilities 14,688,400 16
787	787	Maintenance 17
788	788	Alaska Wing Civil Air 250,000 18
789	789	Patrol 19
790	790	Air Guard Facilities 7,429,800 20
791	791	Maintenance 21
792	792	Alaska Military Youth 11,719,700 22
793	793	Academy 23
794	794	Veterans' Services 2,232,400 24
795	795	State Active Duty 325,000 25
796	796	Alaska State Defense 2,500,000 26
797	797	Force 27
798	798	Alaska Aerospace Corporation 10,467,900 10,467,900 28
799	799	The amount appropriated by this appropriation includes the unexpended and unobligated 29
800	800	balance on June 30, 2023, of the federal and corporate receipts of the Department of Military 30
801	801	and Veterans' Affairs, Alaska Aerospace Corporation. 31
802	802	Alaska Aerospace 3,878,300 32
803	803	Corporation 33 1 Appropriation General Other
804	804	2 Allocations Items Funds Funds
805	805	SB 40, Sec. 1 SB0040A
806	806	-24-
807	807
808	808	Alaska Aerospace 6,589,600 3
809	809	Corporation Facilities 4
810	810	Maintenance 5
811	811	* * * * * * * * * * 6
812	812	* * * * * Department of Natural Resources * * * * * 7
813	813	* * * * * * * * * * 8
814	814	Administration & Support Services 25,759,600 17,303,400 8,456, 200 9
815	815	Commissioner's Office 1,984,300 10
816	816	Office of Project 6,803,800 11
817	817	Management & Permitting 12
818	818	Administrative Services 4,238,900 13
819	819	The amount allocated for Administrative Services includes the unexpended and unobligated 14
820	820	balance on June 30, 2023, of receipts from all prior fiscal years collected under the 15
821	821	Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 16
822	822	Department of Natural Resources. 17
823	823	Information Resource 3,622,600 18
824	824	Management 19
825	825	Interdepartmental 1,516,900 20
826	826	Chargebacks 21
827	827	Facilities 2,717,900 22
828	828	Recorder's Office/Uniform 3,894,000 23
829	829	Commercial Code 24
830	830	EVOS Trustee Council 170,200 25
831	831	Projects 26
832	832	Public Information Center 811,000 27
833	833	Oil & Gas 22,018,100 9,656,700 12,361,400 28
834	834	Oil & Gas 22,018,100 29
835	835	The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 30
836	836	June 30, 2023, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 31
837	837	Fire Suppression, Land & Water 97,246,500 72,972,900 24,273,6 00 32
838	838	Resources 33 1 Appropriation General Other
839	839	2 Allocations Items Funds Funds
840	840	SB0040A SB 40, Sec. 1
841	841	-25-
842	842
843	843	Mining, Land & Water 31,556,300 3
844	844	The amount allocated for Mining, Land and Water includes the unexpended and unobligated 4
845	845	balance on June 30, 2023, not to exceed $5,000,000, of the receipts collected under AS 5
846	846	38.05.035(a)(5). 6
847	847	Forest Management & 9,484,600 7
848	848	Development 8
849	849	The amount allocated for Forest Management and Development includes the unexpended and 9
850	850	unobligated balance on June 30, 2023, of the timber receipts account (AS 38.05.110). 10
851	851	Geological & Geophysical 11,673,200 11
852	852	Surveys 12
853	853	The amount allocated for Geological & Geophysical Surveys includes the unexpended and 13
854	854	unobligated balance on June 30, 2023, of the receipts collected under AS 41.08.045. 14
855	855	Fire Suppression 25,931,000 15
856	856	Preparedness 16
857	857	Fire Suppression Activity 18,601,400 17
858	858	Agriculture 6,891,400 4,772,700 2,118,700 18
859	859	The amount appropriated by this appropriation includes the unexpended and unobligated 19
860	860	balance on June 30, 2023, of registration and endorsement fees, fines, and penalties collected 20
861	861	under AS 03.05.076. 21
862	862	Agricultural Development 3,289,700 22
863	863	North Latitude Plant 3,601,700 23
864	864	Material Center 24
865	865	Parks & Outdoor Recreation 18,871,600 11,623,000 7,248,600 25
866	866	Parks Management & 16,142,300 26
867	867	Access 27
868	868	The amount allocated for Parks Management and Access includes the unexpended and 28
869	869	unobligated balance on June 30, 2023, of the receipts collected under AS 41.21.026. 29
870	870	Office of History and 2,729,300 30
871	871	Archaeology 31
872	872	The amount allocated for the Office of History and Archaeology includes up to $15,700 32
873	873	general fund program receipt authorization from the unexpended and unobligated balance on 33 1 Appropriation General Other
874	874	2 Allocations Items Funds Funds
875	875	SB 40, Sec. 1 SB0040A
876	876	-26-
877	877
878	878	June 30, 2023, of the receipts collected under AS 41.35.380. 3
879	879	* * * * * * * * * * 4
880	880	* * * * * Department of Public Safety * * * * * 5
881	881	* * * * * * * * * * 6
882	882	Fire and Life Safety 7,092,800 6,134,200 958,600 7
883	883	The amount appropriated by this appropriation includes the unexpended and unobligated 8
884	884	balance on June 30, 2023, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 9
885	885	and AS 18.70.360. 10
886	886	Fire and Life Safety 6,709,900 11
887	887	Alaska Fire Standards 382,900 12
888	888	Council 13
889	889	Alaska State Troopers 171,061,400 156,931,800 14,129,600 14
890	890	Special Projects 7,615,000 15
891	891	Alaska Bureau of Highway 2,975,800 16
892	892	Patrol 17
893	893	Alaska Bureau of Judicial 4,707,100 18
894	894	Services 19
895	895	Prisoner Transportation 1,704,300 20
896	896	Search and Rescue 317,000 21
897	897	Rural Trooper Housing 2,521,000 22
898	898	Dispatch Services 6,066,700 23
899	899	Statewide Drug and 9,947,600 24
900	900	Alcohol Enforcement Unit 25
901	901	Alaska State Trooper 79,785,700 26
902	902	Detachments 27
903	903	Training Academy Recruit 1,592,000 28
904	904	Sal. 29
905	905	Alaska Bureau of 14,260,100 30
906	906	Investigation 31
907	907	Aircraft Section 9,048,600 32
908	908	Alaska Wildlife Troopers 27,156,400 33 1 Appropriation General Other
909	909	2 Allocations Items Funds Funds
910	910	SB0040A SB 40, Sec. 1
911	911	-27-
912	912
913	913	Alaska Wildlife Troopers 3,364,100 3
914	914	Marine Enforcement 4
915	915	Village Public Safety Officer Program 17,558,600 17,558,600 5
916	916	Village Public Safety 17,558,600 6
917	917	Officer Program 7
918	918	Alaska Police Standards Council 1,352,800 1,352,800 8
919	919	The amount appropriated by this appropriation includes the unexpended and unobligated 9
920	920	balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 10
921	921	28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 11
922	922	Alaska Police Standards 1,352,800 12
923	923	Council 13
924	924	Council on Domestic Violence and Sexual 29,683,000 15,110,100 14,572,900 14
925	925	Assault 15
926	926	Council on Domestic 29,683,000 16
927	927	Violence and Sexual Assault 17
928	928	Statewide Support 53,396,600 35,059,200 18,337,400 18
929	929	Commissioner's Office 3,501,400 19
930	930	Training Academy 3,805,300 20
931	931	The amount allocated for the Training Academy includes the unexpended and unobligated 21
932	932	balance on June 30, 2023, of the receipts collected under AS 44.41.020(a). 22
933	933	Administrative Services 5,221,600 23
934	934	Alaska Public Safety 10,373,400 24
935	935	Communication Services 25
936	936	(APSCS) 26
937	937	Information Systems 3,800,700 27
938	938	Criminal Justice Information 15,623,000 28
939	939	Systems Program 29
940	940	The amount allocated for the Criminal Justice Information Systems Program includes the 30
941	941	unexpended and unobligated balance on June 30, 2023, of the receipts collected by the 31
942	942	Department of Public Safety from the Alaska automated fingerprint system under AS 32
943	943	44.41.025(b). 33 1 Appropriation General Other
944	944	2 Allocations Items Funds Funds
945	945	SB 40, Sec. 1 SB0040A
946	946	-28-
947	947
948	948	Laboratory Services 9,487,600 3
949	949	Facility Maintenance 1,469,200 4
950	950	DPS State Facilities Rent 114,400 5
951	951	Violent Crimes Compensation Board 4,264,200 4,264,200 6
952	952	Violent Crimes 4,264,200 7
953	953	Compensation Board 8
954	954	* * * * * * * * * * 9
955	955	* * * * * Department of Revenue * * * * * 10
956	956	* * * * * * * * * * 11
957	957	Taxation and Treasury 83,591,700 20,771,200 62,820,500 12
958	958	Tax Division 17,292,600 13
959	959	Treasury Division 11,728,500 14
960	960	Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 15
961	961	transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 16
962	962	Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 17
963	963	Judicial Retirement System 1042, National Guard Retirement System 1045. 18
964	964	Unclaimed Property 718,900 19
965	965	Alaska Retirement 10,282,000 20
966	966	Management Board 21
967	967	Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 22
968	968	transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 23
969	969	Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 24
970	970	Judicial Retirement System 1042, National Guard Retirement System 1045. 25
971	971	Alaska Retirement 35,000,000 26
972	972	Management Board Custody 27
973	973	and Management Fees 28
974	974	Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29
975	975	transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30
976	976	Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31
977	977	Judicial Retirement System 1042, National Guard Retirement System 1045. 32
978	978	Permanent Fund Dividend 8,569,700 33 1 Appropriation General Other
979	979	2 Allocations Items Funds Funds
980	980	SB0040A SB 40, Sec. 1
981	981	-29-
982	982
983	983	Division 3
984	984	The amount allocated for the Permanent Fund Dividend includes the unexpended and 4
985	985	unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 5
986	986	for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 6
987	987	charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 7
988	988	provided under AS 43.23.130(m). 8
989	989	Child Support Services 25,624,200 7,872,500 17,751,700 9
990	990	Child Support Enforcement 25,624,200 10
991	991	Division 11
992	992	The amount allocated for the Child Support Services Division includes the unexpended and 12
993	993	unobligated balance on June 30, 2023, of the receipts collected by the Department of Revenue 13
994	994	associated with collections for recipients of Temporary Assistance to Needy Families and the 14
995	995	Alaska Interest program. 15
996	996	Administration and Support 5,366,000 2,102,200 3,263,800 16
997	997	Commissioner's Office 1,149,600 17
998	998	Administrative Services 2,941,400 18
999	999	The amount allocated for the Administrative Services Division includes the unexpended and 19
1000	1000	unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 20
1001	1001	department's federally approved indirect cost allocation plan. 21
1002	1002	Criminal Investigations Unit 1,275,000 22
1003	1003	Alaska Mental Health Trust Authority 452,800 452,800 23
1004	1004	Mental Health Trust 30,000 24
1005	1005	Operations 25
1006	1006	Long Term Care 422,800 26
1007	1007	Ombudsman Office 27
1008	1008	Alaska Municipal Bond Bank Authority 1,386,200 1,386,200 28
1009	1009	AMBBA Operations 1,386,200 29
1010	1010	Alaska Housing Finance Corporation 109,653,700 109,653,700 30
1011	1011	AHFC Operations 109,161,300 31
1012	1012	Alaska Corporation for 492,400 32
1013	1013	Affordable Housing 33 1 Appropriation General Other
1014	1014	2 Allocations Items Funds Funds
1015	1015	SB 40, Sec. 1 SB0040A
1016	1016	-30-
1017	1017
1018	1018	Alaska Permanent Fund Corporation 216,126,900 216,126,900 3
1019	1019	APFC Operations 23,263,300 4
1020	1020	APFC Investment 192,863,600 5
1021	1021	Management Fees 6
1022	1022	* * * * * * * * * * 7
1023	1023	* * * * * Department of Transportation/Public Facilities * * * * * 8
1024	1024	* * * * * * * * * * 9
1025	1025	Division of Facilities Services 100,473,900 1,271,300 99,202,6 00 10
1026	1026	The amount allocated for this appropriation includes the unexpended and unobligated balance 11
1027	1027	on June 30, 2023, of inter-agency receipts collected by the Department of Transportation and 12
1028	1028	Public Facilities for the maintenance and operations of facilities and leases. 13
1029	1029	Facilities Services 54,955,700 14
1030	1030	Leases 45,518,200 15
1031	1031	Administration and Support 54,697,900 13,472,700 41,225,200 16
1032	1032	Commissioner's Office 2,301,700 17
1033	1033	Contracting and Appeals 396,900 18
1034	1034	Equal Employment and Civil 1,361,500 19
1035	1035	Rights 20
1036	1036	The amount allocated for Equal Employment and Civil Rights includes the unexpended and 21
1037	1037	unobligated balance on June 30, 2023, of the statutory designated program receipts collected 22
1038	1038	for the Alaska Construction Career Day events. 23
1039	1039	Internal Review 742,700 24
1040	1040	Statewide Administrative 9,806,000 25
1041	1041	Services 26
1042	1042	The amount allocated for Statewide Administrative Services includes the unexpended and 27
1043	1043	unobligated balance on June 30, 2023, of receipts from all prior fiscal years collected under 28
1044	1044	the Department of Transportation and Public Facilities federal indirect cost plan for 29
1045	1045	expenditures incurred by the Department of Transportation and Public Facilities. 30
1046	1046	Highway Safety Office 805,400 31
1047	1047	Information Systems and 5,903,000 32
1048	1048	Services 33 1 Appropriation General Other
1049	1049	2 Allocations Items Funds Funds
1050	1050	SB0040A SB 40, Sec. 1
1051	1051	-31-
1052	1052
1053	1053	Leased Facilities 2,937,500 3
1054	1054	Statewide Procurement 2,978,700 4
1055	1055	Central Region Support 1,425,700 5
1056	1056	Services 6
1057	1057	Northern Region Support 994,400 7
1058	1058	Services 8
1059	1059	Southcoast Region Support 3,675,500 9
1060	1060	Services 10
1061	1061	Statewide Aviation 5,180,900 11
1062	1062	The amount allocated for Statewide Aviation includes the unexpended and unobligated 12
1063	1063	balance on June 30, 2023, of the rental receipts and user fees collected from tenants of land 13
1064	1064	and buildings at Department of Transportation and Public Facilities rural airports under AS 14
1065	1065	02.15.090(a). 15
1066	1066	Statewide Safety and 150,000 16
1067	1067	Emergency Management 17
1068	1068	Program Development and 8,312,700 18
1069	1069	Statewide Planning 19
1070	1070	Measurement Standards & 7,725,300 20
1071	1071	Commercial Vehicle 21
1072	1072	Compliance 22
1073	1073	The amount allocated for Measurement Standards and Commercial Vehicle Compliance 23
1074	1074	includes the unexpended and unobligated balance on June 30, 2023, of the Unified Carrier 24
1075	1075	Registration Program receipts collected by the Department of Transportation and Public 25
1076	1076	Facilities. 26
1077	1077	The amount allocated for Measurement Standards and Commercial Vehicle Compliance 27
1078	1078	includes the unexpended and unobligated balance on June 30, 2023, of program receipts 28
1079	1079	collected by the Department of Transportation and Public Facilities. 29
1080	1080	Design, Engineering and Construction 124,104,400 1,851,900 122 ,252,500 30
1081	1081	Statewide Design and 13,322,800 31
1082	1082	Engineering Services 32
1083	1083	The amount allocated for Statewide Design and Engineering Services includes the 33 1 Appropriation General Other
1084	1084	2 Allocations Items Funds Funds
1085	1085	SB 40, Sec. 1 SB0040A
1086	1086	-32-
1087	1087
1088	1088	unexpended and unobligated balance on June 30, 2023, of Environmental Protection Agency 3
1089	1089	Consent Decree fine receipts collected by the Department of Transportation and Public 4
1090	1090	Facilities. 5
1091	1091	Northern Region Design, 39,867,800 6
1092	1092	Engineering, and 7
1093	1093	Construction 8
1094	1094	The amount allocated for Northern Region Design, Engineering, and Construction includes 9
1095	1095	the unexpended and unobligated balance on June 30, 2023, of the general fund program 10
1096	1096	receipts collected by the Department of Transportation and Public Facilities for the sale or 11
1097	1097	lease of excess right-of-way. 12
1098	1098	Central Design and 26,217,200 13
1099	1099	Engineering Services 14
1100	1100	The amount allocated for Central Design and Engineering Services includes the unexpended 15
1101	1101	and unobligated balance on June 30, 2023, of the general fund program receipts collected by 16
1102	1102	the Department of Transportation and Public Facilities for the sale or lease of excess right-of-17
1103	1103	way. 18
1104	1104	Southcoast Design and 11,984,100 19
1105	1105	Engineering Services 20
1106	1106	The amount allocated for Southcoast Design and Engineering Services includes the 21
1107	1107	unexpended and unobligated balance on June 30, 2023, of the general fund program receipts 22
1108	1108	collected by the Department of Transportation and Public Facilities for the sale or lease of 23
1109	1109	excess right-of-way. 24
1110	1110	Central Region Construction 24,429,300 25
1111	1111	and CIP Support 26
1112	1112	Southcoast Region 8,283,200 27
1113	1113	Construction 28
1114	1114	State Equipment Fleet 36,981,300 29,200 36,952,100 29
1115	1115	State Equipment Fleet 36,981,300 30
1116	1116	Highways, Aviation and Facilities 168,718,700 124,537,100 44,1 81,600 31
1117	1117	The amounts allocated for highways and aviation shall lapse into the general fund on August 32
1118	1118	31, 2024. 33 1 Appropriation General Other
1119	1119	2 Allocations Items Funds Funds
1120	1120	SB0040A SB 40, Sec. 1
1121	1121	-33-
1122	1122
1123	1123	The amount appropriated by this appropriation includes the unexpended and unobligated 3
1124	1124	balance on June 30, 2023, of general fund program receipts collected by the Department of 4
1125	1125	Transportation and Public Facilities for collections related to the repair of damaged state 5
1126	1126	highway infrastructure. 6
1127	1127	Abandoned Vehicle 100,000 7
1128	1128	Removal 8
1129	1129	Central Region Facilities 6,145,300 9
1130	1130	Northern Region Facilities 10,494,500 10
1131	1131	Southcoast Region Facilities 3,045,900 11
1132	1132	Traffic Signal Management 1,909,300 12
1133	1133	Central Region Highways 45,236,400 13
1134	1134	and Aviation 14
1135	1135	Northern Region Highways 70,434,700 15
1136	1136	and Aviation 16
1137	1137	Southcoast Region 25,277,000 17
1138	1138	Highways and Aviation 18
1139	1139	Whittier Access and 6,075,600 19
1140	1140	Tunnel 20
1141	1141	The amount allocated for Whittier Access and Tunnel includes the unexpended and 21
1142	1142	unobligated balance on June 30, 2023, of the Whittier Tunnel toll receipts collected by the 22
1143	1143	Department of Transportation and Public Facilities under AS 19.05.040(11). 23
1144	1144	International Airports 110,585,900 110,585,900 24
1145	1145	International Airport 2,288,600 25
1146	1146	Systems Office 26
1147	1147	Anchorage Airport 7,772,100 27
1148	1148	Administration 28
1149	1149	Anchorage Airport Facilities 29,773,000 29
1150	1150	Anchorage Airport Field 25,944,100 30
1151	1151	and Equipment Maintenance 31
1152	1152	Anchorage Airport 7,865,900 32
1153	1153	Operations 33 1 Appropriation General Other
1154	1154	2 Allocations Items Funds Funds
1155	1155	SB 40, Sec. 1 SB0040A
1156	1156	-34-
1157	1157
1158	1158	Anchorage Airport Safety 14,391,900 3
1159	1159	Fairbanks Airport 3,154,500 4
1160	1160	Administration 5
1161	1161	Fairbanks Airport Facilities 5,292,800 6
1162	1162	Fairbanks Airport Field and 6,373,100 7
1163	1163	Equipment Maintenance 8
1164	1164	Fairbanks Airport 1,502,700 9
1165	1165	Operations 10
1166	1166	Fairbanks Airport Safety 6,227,200 11
1167	1167	* * * * * * * * * * 12
1168	1168	* * * * * University of Alaska * * * * * 13
1169	1169	* * * * * * * * * * 14
1170	1170	University of Alaska 874,623,600 612,879,700 261,743,900 15
1171	1171	Budget 1,000 16
1172	1172	Reductions/Additions - 17
1173	1173	Systemwide 18
1174	1174	Systemwide Services 33,700,600 19
1175	1175	Office of Information 18,460,100 20
1176	1176	Technology 21
1177	1177	Anchorage Campus 247,300,300 22
1178	1178	Small Business 3,684,600 23
1179	1179	Development Center 24
1180	1180	Kenai Peninsula College 16,684,900 25
1181	1181	Kodiak College 5,657,200 26
1182	1182	Matanuska-Susitna College 13,709,600 27
1183	1183	Prince William Sound 6,433,300 28
1184	1184	College 29
1185	1185	Fairbanks Campus 426,109,100 30
1186	1186	Bristol Bay Campus 3,977,400 31
1187	1187	Chukchi Campus 2,205,800 32
1188	1188	College of Rural and 8,575,800 33 1 Appropriation General Other
1189	1189	2 Allocations Items Funds Funds
1190	1190	SB0040A SB 40, Sec. 1
1191	1191	-35-
1192	1192
1193	1193	Community Development 3
1194	1194	Interior Alaska Campus 4,762,200 4
1195	1195	Kuskokwim Campus 5,669,800 5
1196	1196	Northwest Campus 4,753,100 6
1197	1197	UAF Community and 12,708,400 7
1198	1198	Technical College 8
1199	1199	Education Trust of Alaska 5,669,900 9
1200	1200	Juneau Campus 41,910,100 10
1201	1201	Ketchikan Campus 5,241,000 11
1202	1202	Sitka Campus 7,409,400 12
1203	1203	* * * * * * * * * * 13
1204	1204	* * * * * Judiciary * * * * * 14
1205	1205	* * * * * * * * * * 15
1206	1206	Alaska Court System 130,138,100 127,252,100 2,886,000 16
1207	1207	Appellate Courts 9,096,700 17
1208	1208	Trial Courts 108,238,500 18
1209	1209	Administration and Support 12,802,900 19
1210	1210	Therapeutic Courts 3,674,900 3,053,900 621,000 20
1211	1211	Therapeutic Courts 3,674,900 21
1212	1212	Commission on Judicial Conduct 516,100 516,100 22
1213	1213	Commission on Judicial 516,100 23
1214	1214	Conduct 24
1215	1215	Judicial Council 1,528,600 1,528,600 25
1216	1216	Judicial Council 1,528,600 26
1217	1217	* * * * * * * * * * 27
1218	1218	* * * * * Legislature * * * * * 28
1219	1219	* * * * * * * * * * 29
1220	1220	Budget and Audit Committee 17,148,900 17,148,900 30
1221	1221	Legislative Audit 7,041,500 31
1222	1222	Legislative Finance 8,142,500 32
1223	1223	Committee Expenses 1,964,900 33 1 Appropriation General Other
1224	1224	2 Allocations Items Funds Funds
1225	1225	SB 40, Sec. 1 SB0040A
1226	1226	-36-
1227	1227
1228	1228	Legislative Council 26,787,200 25,761,100 1,026,100 3
1229	1229	Administrative Services 10,386,300 4
1230	1230	Council and Subcommittees 710,400 5
1231	1231	Legal and Research 5,540,100 6
1232	1232	Services 7
1233	1233	Select Committee on 278,200 8
1234	1234	Ethics 9
1235	1235	Office of Victims Rights 1,120,100 10
1236	1236	Ombudsman 1,573,400 11
1237	1237	Legislature State Facilities 1,539,700 12
1238	1238	Rent 13
1239	1239	Integrated Technology 4,574,100 14
1240	1240	Services 15
1241	1241	Security Services 1,064,900 16
1242	1242	Legislative Operating Budget 30,219,300 30,199,300 20,000 17
1243	1243	Legislator's Salaries and 6,579,700 18
1244	1244	Allowances 19
1245	1245	Legislative Operating 11,055,000 20
1246	1246	Budget 21
1247	1247	Session Expenses 12,584,600 22
1248	1248	(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)23
1249	1249
1250	1250	SB0040A , Sec. 2
1251	1251	-37-
1252	1252
1253	1253	* Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 1
1254	1254	of this Act. 2
1255	1255	Funding Source Amount 3
1256	1256	Department of Administration 4
1257	1257	1002 Federal Receipts 789,800 5
1258	1258	1003 General Fund Match 250,000 6
1259	1259	1004 General Fund Receipts 76,357,200 7
1260	1260	1005 General Fund/Program Receipts 31,806,100 8
1261	1261	1007 Interagency Receipts 83,714,900 9
1262	1262	1017 Benefits Systems Receipts 42,552,700 10
1263	1263	1023 FICA Administration Fund Account 213,200 11
1264	1264	1029 Public Employees Retirement System Fund 9,671,900 12
1265	1265	1033 Surplus Property Revolving Fund 651,800 13
1266	1266	1034 Teachers Retirement System Fund 3,726,700 14
1267	1267	1042 Judicial Retirement System 121,800 15
1268	1268	1045 National Guard & Naval Militia Retirement System 285,400 16
1269	1269	1061 Capital Improvement Project Receipts 493,900 17
1270	1270	1081 Information Services Fund 64,677,100 18
1271	1271	* * * Total Agency Funding * * * $315,312,500 19
1272	1272	Department of Commerce, Community, and Economic Development 20
1273	1273	1002 Federal Receipts 22,847,900 21
1274	1274	1003 General Fund Match 1,212,300 22
1275	1275	1004 General Fund Receipts 13,332,700 23
1276	1276	1005 General Fund/Program Receipts 10,918,000 24
1277	1277	1007 Interagency Receipts 19,716,800 25
1278	1278	1036 Commercial Fishing Loan Fund 4,650,600 26
1279	1279	1040 Real Estate Recovery Fund 302,100 27
1280	1280	1061 Capital Improvement Project Receipts 7,259,500 28
1281	1281	1062 Power Project Loan Fund 996,400 29
1282	1282	1070 Fisheries Enhancement Revolving Loan Fund 657,300 30
1283	1283	1074 Bulk Fuel Revolving Loan Fund 59,500 31
1284	1284
1285	1285	SB 40, Sec. 2 SB0040A
1286	1286	-38-
1287	1287
1288	1288	1102 Alaska Industrial Development & Export Authority 9,065, 600 1
1289	1289	Receipts 2
1290	1290	1107 Alaska Energy Authority Corporate Receipts 781,300 3
1291	1291	1108 Statutory Designated Program Receipts 16,503,600 4
1292	1292	1141 RCA Receipts 9,848,400 5
1293	1293	1156 Receipt Supported Services 18,875,000 6
1294	1294	1162 Alaska Oil & Gas Conservation Commission Rcpts 8,166,100 7
1295	1295	1164 Rural Development Initiative Fund 62,500 8
1296	1296	1169 PCE Endowment Fund 615,700 9
1297	1297	1170 Small Business Economic Development Revolving 59,200 10
1298	1298	Loan Fund 11
1299	1299	1202 Anatomical Gift Awareness Fund 80,000 12
1300	1300	1210 Renewable Energy Grant Fund 1,401,200 13
1301	1301	1216 Boat Registration Fees 197,000 14
1302	1302	1221 Civil Legal Services Fund 300 15
1303	1303	1223 Commercial Charter Fisheries RLF 20,200 16
1304	1304	1224 Mariculture Revolving Loan Fund 20,500 17
1305	1305	1227 Alaska Microloan Revolving Loan Fund 10,100 18
1306	1306	* * * Total Agency Funding * * * $147,659,800 19
1307	1307	Department of Corrections 20
1308	1308	1002 Federal Receipts 17,389,600 21
1309	1309	1004 General Fund Receipts 356,722,800 22
1310	1310	1005 General Fund/Program Receipts 5,749,800 23
1311	1311	1007 Interagency Receipts 1,736,100 24
1312	1312	1171 Restorative Justice 19,836,500 25
1313	1313	* * * Total Agency Funding * * * $401,434,800 26
1314	1314	Department of Education and Early Development 27
1315	1315	1002 Federal Receipts 226,468,100 28
1316	1316	1003 General Fund Match 1,070,200 29
1317	1317	1004 General Fund Receipts 67,701,600 30
1318	1318	1005 General Fund/Program Receipts 2,139,100 31
1319	1319
1320	1320	SB0040A SB 40, Sec. 2
1321	1321	-39-
1322	1322
1323	1323	1007 Interagency Receipts 23,663,400 1
1324	1324	1014 Donated Commodity/Handling Fee Account 506,000 2
1325	1325	1043 Impact Aid for K-12 Schools 20,791,000 3
1326	1326	1106 Alaska Student Loan Corporation Receipts 9,800,200 4
1327	1327	1108 Statutory Designated Program Receipts 2,804,100 5
1328	1328	1145 Art in Public Places Fund 50,000 6
1329	1329	1151 Technical Vocational Education Program Account 548,200 7
1330	1330	1226 Alaska Higher Education Investment Fund 23,248,000 8
1331	1331	* * * Total Agency Funding * * * $378,789,900 9
1332	1332	Department of Environmental Conservation 10
1333	1333	1002 Federal Receipts 40,238,200 11
1334	1334	1003 General Fund Match 5,939,200 12
1335	1335	1004 General Fund Receipts 15,561,800 13
1336	1336	1005 General Fund/Program Receipts 7,825,300 14
1337	1337	1007 Interagency Receipts 1,738,900 15
1338	1338	1018 Exxon Valdez Oil Spill Settlement 6,900 16
1339	1339	1052 Oil/Hazardous Prevention/Response Fund 14,398,300 17
1340	1340	1055 Interagency/Oil & Hazardous Waste 408,300 18
1341	1341	1061 Capital Improvement Project Receipts 5,661,700 19
1342	1342	1093 Clean Air Protection Fund 7,060,600 20
1343	1343	1108 Statutory Designated Program Receipts 63,300 21
1344	1344	1166 Commercial Passenger Vessel Environmental 1,539,400 22
1345	1345	Compliance Fund 23
1346	1346	1205 Berth Fees for the Ocean Ranger Program 2,067,800 24
1347	1347	1230 Alaska Clean Water Administrative Fund 994,500 25
1348	1348	1231 Alaska Drinking Water Administrative Fund 988,200 26
1349	1349	1236 Alaska Liquefied Natural Gas Project Fund I/A 102,900 27
1350	1350	(AK LNG I/A) 28
1351	1351	* * * Total Agency Funding * * * $104,595,300 29
1352	1352	Department of Family and Community Services 30
1353	1353	1002 Federal Receipts 82,491,800 31
1354	1354
1355	1355	SB 40, Sec. 2 SB0040A
1356	1356	-40-
1357	1357
1358	1358	1003 General Fund Match 85,684,300 1
1359	1359	1004 General Fund Receipts 130,494,400 2
1360	1360	1005 General Fund/Program Receipts 27,530,200 3
1361	1361	1007 Interagency Receipts 85,986,100 4
1362	1362	1061 Capital Improvement Project Receipts 701,000 5
1363	1363	1108 Statutory Designated Program Receipts 13,946,700 6
1364	1364	* * * Total Agency Funding * * * $426,834,500 7
1365	1365	Department of Fish and Game 8
1366	1366	1002 Federal Receipts 88,577,400 9
1367	1367	1003 General Fund Match 1,152,900 10
1368	1368	1004 General Fund Receipts 63,939,600 11
1369	1369	1005 General Fund/Program Receipts 4,149,200 12
1370	1370	1007 Interagency Receipts 18,610,900 13
1371	1371	1018 Exxon Valdez Oil Spill Settlement 2,568,200 14
1372	1372	1024 Fish and Game Fund 37,702,500 15
1373	1373	1055 Interagency/Oil & Hazardous Waste 115,400 16
1374	1374	1061 Capital Improvement Project Receipts 6,450,500 17
1375	1375	1108 Statutory Designated Program Receipts 8,425,900 18
1376	1376	1109 Test Fisheries Receipts 2,529,100 19
1377	1377	1201 Commercial Fisheries Entry Commission Receipts 6,578,900 20
1378	1378	* * * Total Agency Funding * * * $240,800,500 21
1379	1379	Office of the Governor 22
1380	1380	1002 Federal Receipts 234,500 23
1381	1381	1004 General Fund Receipts 26,727,000 24
1382	1382	1061 Capital Improvement Project Receipts 533,300 25
1383	1383	* * * Total Agency Funding * * * $27,494,800 26
1384	1384	Department of Health 27
1385	1385	1002 Federal Receipts 2,017,635,300 28
1386	1386	1003 General Fund Match 733,774,000 29
1387	1387	1004 General Fund Receipts 94,820,000 30
1388	1388	1005 General Fund/Program Receipts 12,401,700 31
1389	1389
1390	1390	SB0040A SB 40, Sec. 2
1391	1391	-41-
1392	1392
1393	1393	1007 Interagency Receipts 44,347,100 1
1394	1394	1013 Alcoholism & Drug Abuse Revolving Loan 2,000 2
1395	1395	1050 Permanent Fund Dividend Fund 17,791,500 3
1396	1396	1061 Capital Improvement Project Receipts 2,320,900 4
1397	1397	1108 Statutory Designated Program Receipts 26,772,600 5
1398	1398	1168 Tobacco Use Education and Cessation Fund 6,385,700 6
1399	1399	1171 Restorative Justice 502,200 7
1400	1400	1247 Medicaid Monetary Recoveries 219,800 8
1401	1401	* * * Total Agency Funding * * * $2,956,972,800 9
1402	1402	Department of Labor and Workforce Development 10
1403	1403	1002 Federal Receipts 100,587,500 11
1404	1404	1003 General Fund Match 8,377,200 12
1405	1405	1004 General Fund Receipts 12,612,200 13
1406	1406	1005 General Fund/Program Receipts 5,463,600 14
1407	1407	1007 Interagency Receipts 13,863,000 15
1408	1408	1031 Second Injury Fund Reserve Account 2,870,200 16
1409	1409	1032 Fishermen's Fund 1,431,400 17
1410	1410	1049 Training and Building Fund 796,400 18
1411	1411	1054 State Employment & Training Program 8,097,000 19
1412	1412	1061 Capital Improvement Project Receipts 99,800 20
1413	1413	1108 Statutory Designated Program Receipts 1,433,000 21
1414	1414	1117 Randolph Sheppard Small Business Fund 124,200 22
1415	1415	1151 Technical Vocational Education Program Account 7,580,100 23
1416	1416	1157 Workers Safety and Compensation Administration 7,418,90 0 24
1417	1417	Account 25
1418	1418	1172 Building Safety Account 1,929,800 26
1419	1419	1203 Workers' Compensation Benefits Guaranty Fund 787,800 27
1420	1420	1237 Vocational Rehabilitation Small Bus. Enterprise 140,000 28
1421	1421	Revolving Fd 29
1422	1422	* * * Total Agency Funding * * * $173,612,100 30
1423	1423	Department of Law 31
1424	1424
1425	1425	SB 40, Sec. 2 SB0040A
1426	1426	-42-
1427	1427
1428	1428	1002 Federal Receipts 2,244,900 1
1429	1429	1003 General Fund Match 585,000 2
1430	1430	1004 General Fund Receipts 67,646,700 3
1431	1431	1005 General Fund/Program Receipts 196,300 4
1432	1432	1007 Interagency Receipts 28,306,300 5
1433	1433	1055 Interagency/Oil & Hazardous Waste 537,500 6
1434	1434	1061 Capital Improvement Project Receipts 506,500 7
1435	1435	1105 Alaska Permanent Fund Corporation Receipts 2,935,500 8
1436	1436	1108 Statutory Designated Program Receipts 1,328,100 9
1437	1437	1141 RCA Receipts 2,589,700 10
1438	1438	1168 Tobacco Use Education and Cessation Fund 114,500 11
1439	1439	* * * Total Agency Funding * * * $106,991,000 12
1440	1440	Department of Military and Veterans' Affairs 13
1441	1441	1002 Federal Receipts 33,412,600 14
1442	1442	1003 General Fund Match 7,935,700 15
1443	1443	1004 General Fund Receipts 10,025,400 16
1444	1444	1005 General Fund/Program Receipts 28,500 17
1445	1445	1007 Interagency Receipts 5,582,600 18
1446	1446	1061 Capital Improvement Project Receipts 3,169,500 19
1447	1447	1101 Alaska Aerospace Development Corporation 2,869,800 20
1448	1448	Receipts 21
1449	1449	1108 Statutory Designated Program Receipts 635,100 22
1450	1450	* * * Total Agency Funding * * * $63,659,200 23
1451	1451	Department of Natural Resources 24
1452	1452	1002 Federal Receipts 18,430,900 25
1453	1453	1003 General Fund Match 828,500 26
1454	1454	1004 General Fund Receipts 71,882,500 27
1455	1455	1005 General Fund/Program Receipts 30,417,400 28
1456	1456	1007 Interagency Receipts 7,834,800 29
1457	1457	1018 Exxon Valdez Oil Spill Settlement 170,200 30
1458	1458	1021 Agricultural Loan Fund 301,000 31
1459	1459
1460	1460	SB0040A SB 40, Sec. 2
1461	1461	-43-
1462	1462
1463	1463	1055 Interagency/Oil & Hazardous Waste 49,500 1
1464	1464	1061 Capital Improvement Project Receipts 6,922,300 2
1465	1465	1105 Alaska Permanent Fund Corporation Receipts 6,708,200 3
1466	1466	1108 Statutory Designated Program Receipts 13,805,600 4
1467	1467	1153 State Land Disposal Income Fund 5,304,700 5
1468	1468	1154 Shore Fisheries Development Lease Program 477,500 6
1469	1469	1155 Timber Sale Receipts 1,091,300 7
1470	1470	1192 Mine Reclamation Trust Fund 400 8
1471	1471	1200 Vehicle Rental Tax Receipts 5,719,500 9
1472	1472	1216 Boat Registration Fees 306,300 10
1473	1473	1217 NGF Earnings 300 11
1474	1474	1236 Alaska Liquefied Natural Gas Project Fund I/A 536,300 12
1475	1475	(AK LNG I/A) 13
1476	1476	* * * Total Agency Funding * * * $170,787,200 14
1477	1477	Department of Public Safety 15
1478	1478	1002 Federal Receipts 36,018,900 16
1479	1479	1004 General Fund Receipts 225,251,600 17
1480	1480	1005 General Fund/Program Receipts 6,895,100 18
1481	1481	1007 Interagency Receipts 9,831,200 19
1482	1482	1061 Capital Improvement Project Receipts 2,441,800 20
1483	1483	1108 Statutory Designated Program Receipts 204,400 21
1484	1484	1171 Restorative Justice 502,200 22
1485	1485	1220 Crime Victim Compensation Fund 3,264,200 23
1486	1486	* * * Total Agency Funding * * * $284,409,400 24
1487	1487	Department of Revenue 25
1488	1488	1002 Federal Receipts 85,644,700 26
1489	1489	1003 General Fund Match 7,337,200 27
1490	1490	1004 General Fund Receipts 19,812,100 28
1491	1491	1005 General Fund/Program Receipts 2,072,500 29
1492	1492	1007 Interagency Receipts 10,942,100 30
1493	1493	1016 CSSD Federal Incentive Payments 1,796,100 31
1494	1494
1495	1495	SB 40, Sec. 2 SB0040A
1496	1496	-44-
1497	1497
1498	1498	1017 Benefits Systems Receipts 21,616,300 1
1499	1499	1027 International Airport Revenue Fund 199,500 2
1500	1500	1029 Public Employees Retirement System Fund 15,897,400 3
1501	1501	1034 Teachers Retirement System Fund 7,365,900 4
1502	1502	1042 Judicial Retirement System 342,900 5
1503	1503	1045 National Guard & Naval Militia Retirement System 238,700 6
1504	1504	1050 Permanent Fund Dividend Fund 8,673,500 7
1505	1505	1061 Capital Improvement Project Receipts 2,751,700 8
1506	1506	1066 Public School Trust Fund 862,600 9
1507	1507	1103 Alaska Housing Finance Corporation Receipts 36,608,600 10
1508	1508	1104 Alaska Municipal Bond Bank Receipts 1,282,400 11
1509	1509	1105 Alaska Permanent Fund Corporation Receipts 216,317,700 12
1510	1510	1108 Statutory Designated Program Receipts 120,400 13
1511	1511	1133 CSSD Administrative Cost Reimbursement 795,100 14
1512	1512	1169 PCE Endowment Fund 1,181,500 15
1513	1513	1226 Alaska Higher Education Investment Fund 342,600 16
1514	1514	* * * Total Agency Funding * * * $442,201,500 17
1515	1515	Department of Transportation/Public Facilities 18
1516	1516	1002 Federal Receipts 2,687,800 19
1517	1517	1004 General Fund Receipts 91,950,000 20
1518	1518	1005 General Fund/Program Receipts 5,902,100 21
1519	1519	1007 Interagency Receipts 77,340,500 22
1520	1520	1026 Highways/Equipment Working Capital Fund 37,814,800 23
1521	1521	1027 International Airport Revenue Fund 111,982,200 24
1522	1522	1061 Capital Improvement Project Receipts 183,688,800 25
1523	1523	1076 Marine Highway System Fund 1,975,200 26
1524	1524	1108 Statutory Designated Program Receipts 379,300 27
1525	1525	1147 Public Building Fund 15,501,600 28
1526	1526	1200 Vehicle Rental Tax Receipts 6,436,900 29
1527	1527	1214 Whittier Tunnel Toll Receipts 1,805,100 30
1528	1528	1215 Uniform Commercial Registration fees 738,300 31
1529	1529
1530	1530	SB0040A SB 40, Sec. 2
1531	1531	-45-
1532	1532
1533	1533	1232 In-state Pipeline Fund Interagency 31,700 1
1534	1534	1239 Aviation Fuel Tax Revenue 4,556,400 2
1535	1535	1244 Rural Airport Receipts 7,777,800 3
1536	1536	1245 Rural Airport Receipts I/A 268,500 4
1537	1537	1249 Motor Fuel Tax Receipts 34,898,000 5
1538	1538	1265 Non-specific COVID Fed 9,827,100 6
1539	1539	* * * Total Agency Funding * * * $595,562,100 7
1540	1540	University of Alaska 8
1541	1541	1002 Federal Receipts 188,325,900 9
1542	1542	1003 General Fund Match 4,777,300 10
1543	1543	1004 General Fund Receipts 295,755,300 11
1544	1544	1007 Interagency Receipts 11,116,000 12
1545	1545	1048 University Restricted Receipts 306,178,800 13
1546	1546	1061 Capital Improvement Project Receipts 4,181,000 14
1547	1547	1151 Technical Vocational Education Program Account 6,167,300 15
1548	1548	1174 UA Intra-Agency Transfers 58,121,000 16
1549	1549	1234 License Plates 1,000 17
1550	1550	* * * Total Agency Funding * * * $874,623,600 18
1551	1551	Judiciary 19
1552	1552	1002 Federal Receipts 1,091,000 20
1553	1553	1004 General Fund Receipts 121,764,400 21
1554	1554	1007 Interagency Receipts 1,891,700 22
1555	1555	1108 Statutory Designated Program Receipts 335,000 23
1556	1556	1133 CSSD Administrative Cost Reimbursement 189,300 24
1557	1557	1271 ARPA Revenue Replacement UGF 10,586,300 25
1558	1558	* * * Total Agency Funding * * * $135,857,700 26
1559	1559	Legislature 27
1560	1560	1004 General Fund Receipts 72,742,000 28
1561	1561	1005 General Fund/Program Receipts 367,300 29
1562	1562	1007 Interagency Receipts 41,700 30
1563	1563	1171 Restorative Justice 1,004,400 31
1564	1564
1565	1565	SB 40, Sec. 2 SB0040A
1566	1566	-46-
1567	1567
1568	1568	* * * Total Agency Funding * * * $74,155,400 1
1569	1569	* * * Total Budget * * * $7,921,754,100 2
1570	1570	(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)3
1571	1571
1572	1572	SB0040A SB 40, Sec. 3
1573	1573	-47-
1574	1574
1575	1575	* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1
1576	1576	of this Act. 2
1577	1577	Funding Source Amount 3
1578	1578	Unrestricted General Funds 4
1579	1579	1003 General Fund Match 858,923,800 5
1580	1580	1004 General Fund Receipts 1,835,099,300 6
1581	1581	1271 ARPA Revenue Replacement UGF 10,586,300 7
1582	1582	* * * Total Unrestricted General Funds * * * $2,704,609,400 8
1583	1583	Designated General Funds 9
1584	1584	1005 General Fund/Program Receipts 153,862,200 10
1585	1585	1021 Agricultural Loan Fund 301,000 11
1586	1586	1031 Second Injury Fund Reserve Account 2,870,200 12
1587	1587	1032 Fishermen's Fund 1,431,400 13
1588	1588	1036 Commercial Fishing Loan Fund 4,650,600 14
1589	1589	1040 Real Estate Recovery Fund 302,100 15
1590	1590	1048 University Restricted Receipts 306,178,800 16
1591	1591	1049 Training and Building Fund 796,400 17
1592	1592	1052 Oil/Hazardous Prevention/Response Fund 14,398,300 18
1593	1593	1054 State Employment & Training Program 8,097,000 19
1594	1594	1062 Power Project Loan Fund 996,400 20
1595	1595	1070 Fisheries Enhancement Revolving Loan Fund 657,300 21
1596	1596	1074 Bulk Fuel Revolving Loan Fund 59,500 22
1597	1597	1076 Marine Highway System Fund 1,975,200 23
1598	1598	1109 Test Fisheries Receipts 2,529,100 24
1599	1599	1141 RCA Receipts 12,438,100 25
1600	1600	1151 Technical Vocational Education Program Account 14,295,600 26
1601	1601	1153 State Land Disposal Income Fund 5,304,700 27
1602	1602	1154 Shore Fisheries Development Lease Program 477,500 28
1603	1603	1155 Timber Sale Receipts 1,091,300 29
1604	1604	1156 Receipt Supported Services 18,875,000 30
1605	1605	1157 Workers Safety and Compensation Administration 7,418,900 31
1606	1606
1607	1607	SB 40, Sec. 3 SB0040A
1608	1608	-48-
1609	1609
1610	1610	Account 1
1611	1611	1162 Alaska Oil & Gas Conservation Commission Rcpts 8,166,100 2
1612	1612	1164 Rural Development Initiative Fund 62,500 3
1613	1613	1168 Tobacco Use Education and Cessation Fund 6,500,200 4
1614	1614	1169 PCE Endowment Fund 1,797,200 5
1615	1615	1170 Small Business Economic Development Revolving 59,200 6
1616	1616	Loan Fund 7
1617	1617	1172 Building Safety Account 1,929,800 8
1618	1618	1200 Vehicle Rental Tax Receipts 12,156,400 9
1619	1619	1201 Commercial Fisheries Entry Commission Receipts 6,578,900 10
1620	1620	1202 Anatomical Gift Awareness Fund 80,000 11
1621	1621	1203 Workers' Compensation Benefits Guaranty Fund 787,800 12
1622	1622	1210 Renewable Energy Grant Fund 1,401,200 13
1623	1623	1216 Boat Registration Fees 503,300 14
1624	1624	1221 Civil Legal Services Fund 300 15
1625	1625	1223 Commercial Charter Fisheries RLF 20,200 16
1626	1626	1224 Mariculture Revolving Loan Fund 20,500 17
1627	1627	1226 Alaska Higher Education Investment Fund 23,590,600 18
1628	1628	1227 Alaska Microloan Revolving Loan Fund 10,100 19
1629	1629	1234 License Plates 1,000 20
1630	1630	1237 Vocational Rehabilitation Small Bus. Enterprise 140,000 21
1631	1631	Revolving Fd 22
1632	1632	1247 Medicaid Monetary Recoveries 219,800 23
1633	1633	1249 Motor Fuel Tax Receipts 34,898,000 24
1634	1634	* * * Total Designated General Funds * * * $657,929,700 25
1635	1635	Federal Receipts 26
1636	1636	1002 Federal Receipts 2,965,116,800 27
1637	1637	1013 Alcoholism & Drug Abuse Revolving Loan 2,000 28
1638	1638	1014 Donated Commodity/Handling Fee Account 506,000 29
1639	1639	1016 CSSD Federal Incentive Payments 1,796,100 30
1640	1640	1033 Surplus Property Revolving Fund 651,800 31
1641	1641
1642	1642	SB0040A SB 40, Sec. 3
1643	1643	-49-
1644	1644
1645	1645	1043 Impact Aid for K-12 Schools 20,791,000 1
1646	1646	1133 CSSD Administrative Cost Reimbursement 984,400 2
1647	1647	1265 Non-specific COVID Fed 9,827,100 3
1648	1648	* * * Total Federal Receipts * * * $2,999,675,200 4
1649	1649	Other Non-Duplicated Funds 5
1650	1650	1017 Benefits Systems Receipts 64,169,000 6
1651	1651	1018 Exxon Valdez Oil Spill Settlement 2,745,300 7
1652	1652	1023 FICA Administration Fund Account 213,200 8
1653	1653	1024 Fish and Game Fund 37,702,500 9
1654	1654	1027 International Airport Revenue Fund 112,181,700 10
1655	1655	1029 Public Employees Retirement System Fund 25,569,300 11
1656	1656	1034 Teachers Retirement System Fund 11,092,600 12
1657	1657	1042 Judicial Retirement System 464,700 13
1658	1658	1045 National Guard & Naval Militia Retirement System 524,100 14
1659	1659	1066 Public School Trust Fund 862,600 15
1660	1660	1093 Clean Air Protection Fund 7,060,600 16
1661	1661	1101 Alaska Aerospace Development Corporation 2,869,800 17
1662	1662	Receipts 18
1663	1663	1102 Alaska Industrial Development & Export Authority 9,065,6 00 19
1664	1664	Receipts 20
1665	1665	1103 Alaska Housing Finance Corporation Receipts 36,608,600 21
1666	1666	1104 Alaska Municipal Bond Bank Receipts 1,282,400 22
1667	1667	1105 Alaska Permanent Fund Corporation Receipts 225,961,400 23
1668	1668	1106 Alaska Student Loan Corporation Receipts 9,800,200 24
1669	1669	1107 Alaska Energy Authority Corporate Receipts 781,300 25
1670	1670	1108 Statutory Designated Program Receipts 86,757,100 26
1671	1671	1117 Randolph Sheppard Small Business Fund 124,200 27
1672	1672	1166 Commercial Passenger Vessel Environmental 1,539,400 28
1673	1673	Compliance Fund 29
1674	1674	1192 Mine Reclamation Trust Fund 400 30
1675	1675	1205 Berth Fees for the Ocean Ranger Program 2,067,800 31
1676	1676
1677	1677	SB 40, Sec. 3 SB0040A
1678	1678	-50-
1679	1679
1680	1680	1214 Whittier Tunnel Toll Receipts 1,805,100 1
1681	1681	1215 Uniform Commercial Registration fees 738,300 2
1682	1682	1217 NGF Earnings 300 3
1683	1683	1230 Alaska Clean Water Administrative Fund 994,500 4
1684	1684	1231 Alaska Drinking Water Administrative Fund 988,200 5
1685	1685	1239 Aviation Fuel Tax Revenue 4,556,400 6
1686	1686	1244 Rural Airport Receipts 7,777,800 7
1687	1687	* * * Total Other Non-Duplicated Funds * * * $656,304,400 8
1688	1688	Duplicated Funds 9
1689	1689	1007 Interagency Receipts 446,264,100 10
1690	1690	1026 Highways/Equipment Working Capital Fund 37,814,800 11
1691	1691	1050 Permanent Fund Dividend Fund 26,465,000 12
1692	1692	1055 Interagency/Oil & Hazardous Waste 1,110,700 13
1693	1693	1061 Capital Improvement Project Receipts 227,182,200 14
1694	1694	1081 Information Services Fund 64,677,100 15
1695	1695	1145 Art in Public Places Fund 50,000 16
1696	1696	1147 Public Building Fund 15,501,600 17
1697	1697	1171 Restorative Justice 21,845,300 18
1698	1698	1174 UA Intra-Agency Transfers 58,121,000 19
1699	1699	1220 Crime Victim Compensation Fund 3,264,200 20
1700	1700	1232 In-state Pipeline Fund Interagency 31,700 21
1701	1701	1236 Alaska Liquefied Natural Gas Project Fund I/A 639,200 22
1702	1702	(AK LNG I/A) 23
1703	1703	1245 Rural Airport Receipts I/A 268,500 24
1704	1704	* * * Total Duplicated Funds * * * $903,235,400 25
1705	1705	* * * Total Budget * * * $7,921,754,100 26
1706	1706	(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)27
1707	1707
1708	1708	SB0040A SB 40, Sec. 4
1709	1709	-51-
1710	1710
1711	1711	* Sec. 4. The following appropriation items are for operating expenditures from the general 1
1712	1712	fund or other funds as set out in the fiscal year 2024 budget summary for the operating budget 2
1713	1713	by funding source to the agencies named for the purposes expressed for the calendar year 3
1714	1714	beginning January 1, 2024 and ending December 31, 2024, unless otherwise indicated. 4
1715	1715	Appropriation General Other 5
1716	1716	Allocations Items F unds Funds 6
1717	1717	* * * * * * * * * * 7
1718	1718	* * * * * Department of Transportation/Public Facilities * * * * * 8
1719	1719	* * * * * * * * * * 9
1720	1720	Marine Highway System 158,107,800 73,982,100 84,125,700 10
1721	1721	Marine Vessel Operations 115,647,300 11
1722	1722	Marine Vessel Fuel 23,568,400 12
1723	1723	Marine Engineering 3,097,200 13
1724	1724	Overhaul 1,699,600 14
1725	1725	Reservations and Marketing 1,560,900 15
1726	1726	Marine Shore Operations 7,893,300 16
1727	1727	Vessel Operations 4,641,100 17
1728	1728	Management 18
1729	1729	(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 19
1730	1730
1731	1731	SB 40, Sec. 5 SB0040A
1732	1732	-52-
1733	1733
1734	1734	* Sec. 5. The following sets out the funding by agency for the appropriations made in Sec. 4 1
1735	1735	of this Act. 2
1736	1736	Funding Source Amount 3
1737	1737	Department of Transportation/Public Facilities 4
1738	1738	1002 Federal Receipts 83,240,100 5
1739	1739	1004 General Fund Receipts 60,417,500 6
1740	1740	1061 Capital Improvement Project Receipts 885,600 7
1741	1741	1076 Marine Highway System Fund 13,564,600 8
1742	1742	* * * Total Agency Funding * * * $158,107,800 9
1743	1743	* * * Total Budget * * * $158,107,800 10
1744	1744	(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 11
1745	1745
1746	1746	SB0040A SB 40, Sec. 6
1747	1747	-53-
1748	1748
1749	1749	* Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 1
1750	1750	of this Act. 2
1751	1751	Funding Source Amount 3
1752	1752	Unrestricted General Funds 4
1753	1753	1004 General Fund Receipts 60,417,500 5
1754	1754	* * * Total Unrestricted General Funds * * * $60,417,500 6
1755	1755	Designated General Funds 7
1756	1756	1076 Marine Highway System Fund 13,564,600 8
1757	1757	* * * Total Designated General Funds * * * $13,564,600 9
1758	1758	Federal Receipts 10
1759	1759	1002 Federal Receipts 83,240,100 11
1760	1760	* * * Total Federal Receipts * * * $83,240,100 12
1761	1761	Other Non-Duplicated Funds 13
1762	1762	* * * Total Other Non-Duplicated Funds * * * $0 14
1763	1763	Duplicated Funds 15
1764	1764	1061 Capital Improvement Project Receipts 885,600 16
1765	1765	* * * Total Duplicated Funds * * * $885,600 17
1766	1766	* * * Total Budget * * * $158,107,800 18
1767	1767	(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 19 33-GS1347\A
1768	1768	SB 40 -54- SB0040A
1769	1769	New Text Underlined [DELETED TEXT BRACKETED]
1770	1770
1771	1771	* Sec. 7. SUPPLEMENTAL DEPARTMENT OF EDUCATION AND EARLY 1
1772	1772	DEVELOPMENT. (a) Section 17(a), ch. 1, SSSLA 2021, is amended to read: 2
1773	1773	(a) The amount of federal receipts received from the American Rescue Plan 3
1774	1774	Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30, 4
1775	1775	2021 and June 30, 2022, estimated to be $8,711,000, is appropriated to the Department 5
1776	1776	of Education and Early Development for the fiscal years ending June 30, 2021, 6
1777	1777	June 30, 2022, June 30, 2023, [AND] June 30, 2024, and June 30, 2025, for the 7
1778	1778	following purposes and in the following estimated amounts: 8
1779	1779	PURPOSE ESTIMATED AMOUNT 9
1780	1780	Emergency assistance for non-public schools $5,793,000 10
1781	1781	Institute of Museum and Library Services $2,159,300 11
1782	1782	National Endowment for the Arts $758,700 12
1783	1783	(b) Section 17(b), ch. 1, SSSLA 2021, is amended to read: 13
1784	1784	(b) The amount of federal receipts received from the American Rescue Plan 14
1785	1785	Act of 2021 (P.L. 117-2) for elementary and secondary school emergency relief III in 15
1786	1786	the fiscal years ending June 30, 2021, June 30, 2022, estimated to be $358,707,000, is 16
1787	1787	appropriated to the Department of Education and Early Development for that purpose 17
1788	1788	for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, [AND] 18
1789	1789	June 30, 2024, and June 30, 2025. 19
1790	1790	(c) Section 17(c), ch. 1, SSSLA 2021, is amended to read: 20
1791	1791	(c) The sum of $2,349,723 is appropriated from federal receipts received from 21
1792	1792	the American Rescue Plan Act of 2021 (P.L. 117-2) for elementary and secondary 22
1793	1793	school emergency relief, homeless children and youth, to the Department of Education 23
1794	1794	and Early Development for homeless children and youth for the fiscal years ending 24
1795	1795	June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 25
1796	1796	2025. 26
1797	1797	* Sec. 8. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 27
1798	1798	includes the amount necessary to pay the costs of personal services because of reclassification 28
1799	1799	of job classes during the fiscal year ending June 30, 2024. 29
1800	1800	* Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 30
1801	1801	receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 31 33-GS1347\A
1802	1802	SB0040A -55- SB 40
1803	1803	New Text Underlined [DELETED TEXT BRACKETED]
1804	1804
1805	1805	2024, that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 1
1806	1806	Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2024. 2
1807	1807	* Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 3
1808	1808	the Alaska Housing Finance Corporation anticipates that $23,445,000 of the adjusted change 4
1809	1809	in net assets from the second preceding fiscal year will be available for appropriation for the 5
1810	1810	fiscal year ending June 30, 2024. 6
1811	1811	(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 7
1812	1812	this section for the purpose of paying debt service for the fiscal year ending June 30, 2024, in 8
1813	1813	the following estimated amounts: 9
1814	1814	(1) $1,000,000 for debt service on University of Alaska, Anchorage, 10
1815	1815	dormitory construction, authorized under ch. 26, SLA 1996; 11
1816	1816	(2) $2,745,000 for debt service on the bonds authorized under sec. 4, ch. 120, 12
1817	1817	SLA 2004. 13
1818	1818	(c) After deductions for the items set out in (b) of this section and deductions for 14
1819	1819	appropriations for operating and capital purposes are made, any remaining balance of the 15
1820	1820	amount set out in (a) of this section for the fiscal year ending June 30, 2024, is appropriated to 16
1821	1821	the general fund. 17
1822	1822	(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 18
1823	1823	fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 19
1824	1824	Corporation during the fiscal year ending June 30, 2024, and all income earned on assets of 20
1825	1825	the corporation during that period are appropriated to the Alaska Housing Finance 21
1826	1826	Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 22
1827	1827	AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 23
1828	1828	finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 24
1829	1829	under procedures adopted by the board of directors. 25
1830	1830	(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 26
1831	1831	to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 27
1832	1832	revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 28
1833	1833	(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 29
1834	1834	June 30, 2024, for housing loan programs not subsidized by the corporation. 30
1835	1835	(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 31 33-GS1347\A
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1838	1838
1839	1839	appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 1
1840	1840	housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 2
1841	1841	(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 3
1842	1842	Alaska Housing Finance Corporation for the fiscal year ending June 30, 2024, for housing 4
1843	1843	loan programs and projects subsidized by the corporation. 5
1844	1844	(g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska 6
1845	1845	Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and 7
1846	1846	energy programs on behalf of a municipality, tribal housing authority, or other third party are 8
1847	1847	appropriated to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 9
1848	1848	2024.
1849	1849	10
1850	1850	* Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 11
1851	1851	amount to be declared available under AS 44.88.088 by the board of directors of the Alaska 12
1852	1852	Industrial Development and Export Authority as the dividend for the fiscal year ending 13
1853	1853	June 30, 2024, up to $17,904,000, is appropriated from the unrestricted balance in the Alaska 14
1854	1854	Industrial Development and Export Authority revolving fund (AS 44.88.060), the Alaska 15
1855	1855	Industrial Development and Export Authority sustainable energy transmission and supply 16
1856	1856	development fund (AS 44.88.660), and the Arctic infrastructure development fund 17
1857	1857	(AS 44.88.810) to the general fund. 18
1858	1858	* Sec. 12. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 19
1859	1859	art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $430,383,000, during the 20
1860	1860	fiscal year ending June 30, 2024, is appropriated to the principal of the Alaska permanent 21
1861	1861	fund in satisfaction of that requirement. 22
1862	1862	(b) The amount necessary, when added to the appropriation made in (a) of this 23
1863	1863	section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 24
1864	1864	$76,416,000, during the fiscal year ending June 30, 2024, is appropriated from the general 25
1865	1865	fund to the principal of the Alaska permanent fund. 26
1866	1866	(c) The sum of $3,526,087,852, as calculated under AS 37.13.140(b), is appropriated 27
1867	1867	from the earnings reserve account (AS 37.13.145) as follows: 28
1868	1868	(1) the amount authorized under AS 37.13.145(b) for transfer on June 30, 29
1869	1869	2023, estimated to be $2,470,900,000, to the dividend fund (AS 43.23.045(a)) for the payment 30
1870	1870	of permanent fund dividends and for administrative and associated costs for the fiscal year 31 33-GS1347\A
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1873	1873
1874	1874	ending June 30, 2024; 1
1875	1875	(2) the remaining balance, estimated to be, $1,055,187,852, to the general 2
1876	1876	fund for the fiscal year ending June 30, 2024. 3
1877	1877	(d) The income earned during the fiscal year ending June 30, 2024, on revenue from 4
1878	1878	the sources set out in AS 37.13.145(d), estimated to be $29,283,600, is appropriated to the 5
1879	1879	Alaska capital income fund (AS 37.05.565). 6
1880	1880	(e) The amount calculated under AS 37.13.145(c), after the appropriations made in (c) 7
1881	1881	of this section, estimated to be $1,413,000,000, is appropriated from the earnings reserve 8
1882	1882	account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 9
1883	1883	inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30, 10
1884	1884	2024. 11
1885	1885	* Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 12
1886	1886	uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 13
1887	1887	appropriated from that account to the Department of Administration for those uses for the 14
1888	1888	fiscal year ending June 30, 2024. 15
1889	1889	(b) The amount necessary to fund the uses of the working reserve account described 16
1890	1890	in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 17
1891	1891	those uses for the fiscal year ending June 30, 2024. 18
1892	1892	(c) The amount necessary to have an unobligated balance of $5,000,000 in the 19
1893	1893	working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 20
1894	1894	and unobligated balance of any appropriation enacted to finance the payment of employee 21
1895	1895	salaries and benefits that is determined to be available for lapse at the end of the fiscal year 22
1896	1896	ending June 30, 2024, to the working reserve account (AS 37.05.510(a)). 23
1897	1897	(d) The amount necessary to maintain, after the appropriation made in (c) of this 24
1898	1898	section, a minimum target claim reserve balance of one and one-half times the amount of 25
1899	1899	outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 26
1900	1900	$10,000,000, is appropriated from the unexpended and unobligated balance of any 27
1901	1901	appropriation that is determined to be available for lapse at the end of the fiscal year ending 28
1902	1902	June 30, 2024, to the group health and life benefits fund (AS 39.30.095).
1903	1903	29
1904	1904	(e) The amount necessary to have an unobligated balance equal to the amount of the 30
1905	1905	cap set in AS 37.05.289(b) in the state insurance catastrophe reserve account 31 33-GS1347\A
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1908	1908
1909	1909	(AS 37.05.289(a)), after the appropriations made in (c) and (d) of this section and sec. 30 of 1
1910	1910	this Act, is appropriated from the unexpended and unobligated balance of any appropriation 2
1911	1911	that is determined to be available for lapse at the end of the fiscal year ending June 30, 2024, 3
1912	1912	to the state insurance catastrophe reserve account (AS 37.05.289(a)). 4
1913	1913	(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 5
1914	1914	retirement system benefit payment calculations exceeds the amount appropriated for that 6
1915	1915	purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 7
1916	1916	sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 8
1917	1917	Department of Administration for that purpose for the fiscal year ending June 30, 2024. 9
1918	1918	(g) The amount necessary to cover actuarial costs associated with bills introduced by 10
1919	1919	the legislature, estimated to be $0, is appropriated from the general fund to the Department of 11
1920	1920	Administration for that purpose for the fiscal year ending June 30, 2024. 12
1921	1921	* Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13
1922	1922	DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 14
1923	1923	apportioned to the state as national forest income that the Department of Commerce, 15
1924	1924	Community, and Economic Development determines would lapse into the unrestricted portion 16
1925	1925	of the general fund on June 30, 2024, under AS 41.15.180(j) is appropriated to home rule 17
1926	1926	cities, first class cities, second class cities, a municipality organized under federal law, or 18
1927	1927	regional educational attendance areas entitled to payment from the national forest income for 19
1928	1928	the fiscal year ending June 30, 2024, to be allocated among the recipients of national forest 20
1929	1929	income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 21
1930	1930	and (d) for the fiscal year ending June 30, 2024. 22
1931	1931	(b) If the amount necessary to make national forest receipts payments under 23
1932	1932	AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24
1933	1933	amount necessary to make national forest receipts payments is appropriated from federal 25
1934	1934	receipts received for that purpose to the Department of Commerce, Community, and 26
1935	1935	Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 27
1936	1936	year ending June 30, 2024. 28
1937	1937	(c) If the amount necessary to make payments in lieu of taxes for cities in the 29
1938	1938	unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that
1939	1939	30
1940	1940	purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 31 33-GS1347\A
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1943	1943
1944	1944	from federal receipts received for that purpose to the Department of Commerce, Community, 1
1945	1945	and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 2
1946	1946	fiscal year ending June 30, 2024. 3
1947	1947	(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 4
1948	1948	be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 5
1949	1949	appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 6
1950	1950	Department of Commerce, Community, and Economic Development, Alaska Energy 7
1951	1951	Authority, power cost equalization allocation, for the fiscal year ending June 30, 2024. 8
1952	1952	(e) The amount received in settlement of a claim against a bond guaranteeing the 9
1953	1953	reclamation of state, federal, or private land, including the plugging or repair of a well, 10
1954	1954	estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 11
1955	1955	Commission for the purpose of reclaiming the state, federal, or private land affected by a use 12
1956	1956	covered by the bond for the fiscal year ending June 30, 2024. 13
1957	1957	(f) The sum of $301,214 is appropriated from the civil legal services fund 14
1958	1958	(AS 37.05.590) to the Department of Commerce, Community, and Economic Development 15
1959	1959	for payment as a grant under AS 37.05.316 to the Alaska Legal Services Corporation for the 16
1960	1960	fiscal year ending June 30, 2024. 17
1961	1961	(g) The amount of federal receipts received for the reinsurance program under 18
1962	1962	AS 21.55 during the fiscal year ending June 30, 2024, is appropriated to the Department of 19
1963	1963	Commerce, Community, and Economic Development, division of insurance, for the 20
1964	1964	reinsurance program under AS 21.55 for the fiscal years ending June 30, 2023, and June 30, 21
1965	1965	2024. 22
1966	1966	(h) The amount of statutory designated program receipts received by the Alaska 23
1967	1967	broadband office, estimated to be $0, is appropriated to the Department of Commerce, 24
1968	1968	Community, and Economic Development, Alaska broadband office, for the fiscal year ending 25
1969	1969	June 30, 2024. 26
1970	1970	(i) The amount of federal receipts received by the Alaska broadband office for 27
1971	1971	broadband activities is appropriated to the Department of Commerce, Community, and 28
1972	1972	Economic Development, Alaska broadband office, for the fiscal year ending June 30, 2024. 29
1973	1973	(j) The sum of $1,000,000 is appropriated from program receipts collected under 30
1974	1974	AS 21 by the Department of Commerce, Community, and Economic Development, to the 31 33-GS1347\A
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1977	1977
1978	1978	division of insurance for actuarial support for fiscal years ending June 30, 2024, and June 30, 1
1979	1979	2025. 2
1980	1980	* Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 3
1981	1981	amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 4
1982	1982	year ending June 30, 2024, estimated to be $450,000, is appropriated to the Department of 5
1983	1983	Education and Early Development to be distributed as grants to school districts according to 6
1984	1984	the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 7
1985	1985	(D) for the fiscal year ending June 30, 2024. 8
1986	1986	(b) Federal funds received by the Department of Education and Early Development, 9
1987	1987	education support and administrative services, for grants or reimbursement to educational 10
1988	1988	entities and nonprofit and nongovernment organizations that exceed the amount appropriated 11
1989	1989	to the Department of Education and Early Development for education support and 12
1990	1990	administrative services in sec. 1 of this Act are appropriated to the Department of Education 13
1991	1991	and Early Development, education support and administrative services, for that purpose for 14
1992	1992	the fiscal year ending June 30, 2024. 15
1993	1993	(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 16
1994	1994	Sitka by the Department of Education and Early Development or the Department of Natural 17
1995	1995	Resources are appropriated from the general fund to the Department of Education and Early 18
1996	1996	Development, Mt. Edgecumbe high school, for maintenance and operations for the fiscal year 19
1997	1997	ending June 30, 2024. 20
1998	1998	(d) The unexpended and unobligated balance of revenue received for the sale of land 21
1999	1999	during fiscal year ending June 30, 2023, estimated to be $500,000, is appropriated to the 22
2000	2000	Department of Education and Early Development, Mt. Edgecumbe high school, for operations 23
2001	2001	and maintenance for the fiscal year ending June 30, 2024. 24
2002	2002	(e) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 25
2003	2003	ending June 30, 2023, for the issuance of celebrating the arts license plates, less the cost of 26
2004	2004	issuing the license plates, estimated to be $5,000, is appropriated from the general fund to the 27
2005	2005	Department of Education and Early Development, Alaska State Council on the Arts, for 28
2006	2006	administration of the celebrating the arts license plate contest for the fiscal year ending 29
2007	2007	June 30, 2024. 30
2008	2008	* Sec. 16. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 31 33-GS1347\A
2009	2009	SB0040A -61- SB 40
2010	2010	New Text Underlined [DELETED TEXT BRACKETED]
2011	2011
2012	2012	year ending June 30, 2024, for Medicaid services are appropriated to the Department of 1
2013	2013	Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2024. 2
2014	2014	(b) The unexpended and unobligated balance on June 30, 2023, of the appropriation 3
2015	2015	made to the Department of Health, commissioner's office, in sec. 1, ch. 11, SLA 2022, for the 4
2016	2016	purpose of homeless management information systems, estimated to be $750,000, is 5
2017	2017	reappropriated to the Department of Health, commissioner's office, for homeless management 6
2018	2018	information systems for the fiscal years ending June 30, 2024, and June 30, 2025, from the 7
2019	2019	following sources: 8
2020	2020	(1) $375,000 from statutory designated program receipts; 9
2021	2021	(2) $375,000 from the general fund. 10
2022	2022	(c) The amount necessary, not to exceed $210,400, to ensure the Division of Public 11
2023	2023	Assistance meets the maintenance of effort requirements of the Federal Temporary Assistance 12
2024	2024	for Needy Families program is appropriated from the general fund to the Department of 13
2025	2025	Health, division of public assistance, Alaska temporary assistance program under 14
2026	2026	AS 47.27.005 for the fiscal years ending June 30, 2024 and June 30, 2025. 15
2027	2027	(d) The amount necessary, not to exceed $2,807,400, to ensure the Division of Public 16
2028	2028	Assistance meets the maintenance of effort requirements of the Federal Temporary Assistance 17
2029	2029	for Needy Families program is appropriated from the general fund to the Department of 18
2030	2030	Health, division of public assistance, tribal assistance programs under AS 47.27.200 and 19
2031	2031	AS 47.27.300 for the fiscal years ending June 30, 2024 and June 30, 2025. 20
2032	2032	(e) The unexpended and unobligated balance of federal receipts received from the 21
2033	2033	American Rescue Plan Act of 2021 (P.L. 117-2) for Department of Health programs, 22
2034	2034	estimated to be $25,000,000, is appropriated to the Department of Health for those programs 23
2035	2035	for the fiscal years ending June 30, 2024, and June 30, 2025. 24
2036	2036	* Sec. 17. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 25
2037	2037	amount necessary to pay benefit payments from the workers' compensation benefits guaranty 26
2038	2038	fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 27
2039	2039	the additional amount necessary to pay those benefit payments is appropriated for that 28
2040	2040	purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 29
2041	2041	Department of Labor and Workforce Development, workers' compensation benefits guaranty 30
2042	2042	fund allocation, for the fiscal year ending June 30, 2024.
2043	2043	31 33-GS1347\A
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2046	2046
2047	2047	(b) If the amount necessary to pay benefit payments from the second injury fund 1
2048	2048	(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 2
2049	2049	additional amount necessary to make those benefit payments is appropriated for that purpose 3
2050	2050	from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 4
2051	2051	Development, second injury fund allocation, for the fiscal year ending June 30, 2024. 5
2052	2052	(c) If the amount necessary to pay benefit payments from the fishermen's fund 6
2053	2053	(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 7
2054	2054	additional amount necessary to make those benefit payments is appropriated for that purpose 8
2055	2055	from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 9
2056	2056	Development, fishermen's fund allocation, for the fiscal year ending June 30, 2024. 10
2057	2057	(d) If the amount of contributions received by the Alaska Vocational Technical Center 11
2058	2058	under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 12
2059	2059	AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2024, exceeds the 13
2060	2060	amount appropriated to the Department of Labor and Workforce Development, Alaska 14
2061	2061	Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 15
2062	2062	appropriated to the Department of Labor and Workforce Development, Alaska Vocational 16
2063	2063	Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 17
2064	2064	the center for the fiscal year ending June 30, 2024. 18
2065	2065	* Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 19
2066	2066	of the average ending market value in the Alaska veterans' memorial endowment fund 20
2067	2067	(AS 37.14.700) for the fiscal years ending June 30, 2021, June 30, 2022, and June 30, 2023, 21
2068	2068	estimated to be $9,722, is appropriated from the Alaska veterans' memorial endowment fund 22
2069	2069	(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 23
2070	2070	in AS 37.14.730(b) for the fiscal year ending June 30, 2024. 24
2071	2071	(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 25
2072	2072	ending June 30, 2024, for the issuance of special request license plates commemorating 26
2073	2073	Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 27
2074	2074	appropriated from the general fund to the Department of Military and Veterans' Affairs for 28
2075	2075	maintenance, repair, replacement, enhancement, development, and construction of veterans' 29
2076	2076	memorials for the fiscal year ending June 30, 2024. 30
2077	2077	* Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 31 33-GS1347\A
2078	2078	SB0040A -63- SB 40
2079	2079	New Text Underlined [DELETED TEXT BRACKETED]
2080	2080
2081	2081	the fiscal year ending June 30, 2024, on the reclamation bond posted by Cook Inlet Energy for 1
2082	2082	operation of an oil production platform in Cook Inlet under lease with the Department of 2
2083	2083	Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 3
2084	2084	fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 4
2085	2085	ending June 30, 2024. 5
2086	2086	(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 6
2087	2087	year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 7
2088	2088	reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 8
2089	2089	Resources for those purposes for the fiscal year ending June 30, 2024. 9
2090	2090	(c) The amount received in settlement of a claim against a bond guaranteeing the 10
2091	2091	reclamation of state, federal, or private land, including the plugging or repair of a well, 11
2092	2092	estimated to be $50,000, is appropriated to the Department of Natural Resources for the 12
2093	2093	purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 13
2094	2094	for the fiscal year ending June 30, 2024. 14
2095	2095	(d) Federal receipts received for fire suppression during the fiscal year ending 15
2096	2096	June 30, 2024, estimated to be $20,500,000, are appropriated to the Department of Natural 16
2097	2097	Resources for fire suppression activities for the fiscal year ending June 30, 2024. 17
2098	2098	* Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 18
2099	2099	proceeds received from the sale of Alaska marine highway system assets during the fiscal 19
2100	2100	year ending June 30, 2024, are appropriated to the Alaska marine highway system vessel 20
2101	2101	replacement fund (AS 37.05.550). 21
2102	2102	(b) If the amount of federal receipts that are received by the Department of 22
2103	2103	Transportation and Public Facilities for the calendar year beginning January 1, 2024, and 23
2104	2104	ending December 31, 2024, fall short of the amount appropriated in sec. 4 of this Act, the 24
2105	2105	amount of the shortfall, estimated to be $0, is appropriated from the marine highway system 25
2106	2106	fund (AS 19.65.060) to the Department of Transportation and Public Facilities, Alaska marine 26
2107	2107	highway system, for operation of marine highway vessels for the calendar year beginning 27
2108	2108	January 1, 2024, and ending December 31, 2024. 28
2109	2109	* Sec. 21. OFFICE OF THE GOVERNOR. The sum of $2,870,300 is appropriated from the 29
2110	2110	general fund to the Office of the Governor, division of elections, for costs associated with 30
2111	2111	conducting the statewide primary and general elections for the fiscal years ending June 30, 31 33-GS1347\A
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2113	2113	New Text Underlined [DELETED TEXT BRACKETED]
2114	2114
2115	2115	2024, and June 30, 2025. 1
2116	2116	* Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 2
2117	2117	collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 3
2118	2118	fiscal year ending June 30, 2024, is appropriated for that purpose for the fiscal year ending 4
2119	2119	June 30, 2024, to the agency authorized by law to generate the revenue, from the funds and 5
2120	2120	accounts in which the payments received by the state are deposited. In this subsection, 6
2121	2121	"collector or trustee" includes vendors retained by the state on a contingency fee basis. 7
2122	2122	(b) The amount necessary to compensate the provider of bankcard or credit card 8
2123	2123	services to the state during the fiscal year ending June 30, 2024, is appropriated for that 9
2124	2124	purpose for the fiscal year ending June 30, 2024, to each agency of the executive, legislative, 10
2125	2125	and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 11
2126	2126	goods, and services provided by that agency on behalf of the state, from the funds and 12
2127	2127	accounts in which the payments received by the state are deposited. 13
2128	2128	* Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 14
2129	2129	state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 15
2130	2130	estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 16
2131	2131	Corporation for payment of the principal of and interest on those bonds for the fiscal year 17
2132	2132	ending June 30, 2024. 18
2133	2133	(b) The amount necessary for payment of principal and interest, redemption premium, 19
2134	2134	and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 20
2135	2135	the fiscal year ending June 30, 2024, estimated to be $2,205,000, is appropriated from interest 21
2136	2136	earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 22
2137	2137	revenue bond redemption fund (AS 37.15.565). 23
2138	2138	(c) The amount necessary for payment of principal and interest, redemption premium, 24
2139	2139	and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 25
2140	2140	the fiscal year ending June 30, 2024, estimated to be $2,725,000, is appropriated from interest 26
2141	2141	earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 27
2142	2142	fund revenue bond redemption fund (AS 37.15.565). 28
2143	2143	(d) The sum of $3,617,432 is appropriated from the general fund to the following 29
2144	2144	agencies for the fiscal year ending June 30, 2024, for payment of debt service on outstanding 30
2145	2145	debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 31 33-GS1347\A
2146	2146	SB0040A -65- SB 40
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2148	2148
2149	2149	following projects: 1
2150	2150	AGENCY AND PROJECT APPROPRIATION AMOUNT 2
2151	2151	(1) University of Alaska $1,217,956 3
2152	2152	Anchorage Community and Technical 4
2153	2153	College Center 5
2154	2154	Juneau Readiness Center/UAS Joint Facility 6
2155	2155	(2) Department of Transportation and Public Facilities 7
2156	2156	(A) Matanuska-Susitna Borough 711,000 8
2157	2157	deep water port and road upgrade 9
2158	2158	(B) Aleutians East Borough/False Pass 194,180 10
2159	2159	small boat harbor 11
2160	2160	(C) City of Valdez harbor renovations 208,625 12
2161	2161	(D) Aleutians East Borough/Akutan 226,662 13
2162	2162	small boat harbor 14
2163	2163	(E) Fairbanks North Star Borough 337,718 15
2164	2164	Eiels on AFB Schools, major 16
2165	2165	maintenance a nd upgrades 17
2166	2166	(F) City of Unalaska Little South America 370,111 18
2167	2167	(LSA) Harbor 19
2168	2168	(3) Alaska Energy Authority 20
2169	2169	Copper Valley Electric Association 351,180 21
2170	2170	cogenerati on projects 22
2171	2171	(e) The amount necessary for payment of lease payments and trustee fees relating to 23
2172	2172	certificates of participation issued for real property for the fiscal year ending June 30, 2024, 24
2173	2173	estimated to be $2,889,000, is appropriated from the general fund to the state bond committee 25
2174	2174	for that purpose for the fiscal year ending June 30, 2024. 26
2175	2175	(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 27
2176	2176	Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 28
2177	2177	in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 29
2178	2178	2024. 30
2179	2179	(g) The following amounts are appropriated to the state bond committee from the 31 33-GS1347\A
2180	2180	SB 40 -66- SB0040A
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2182	2182
2183	2183	specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 1
2184	2184	(1) the amount necessary for payment of debt service and accrued interest on 2
2185	2185	outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 3
2186	2186	$2,194,004, from the amount received from the United States Treasury as a result of the 4
2187	2187	American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 5
2188	2188	on the series 2010A general obligation bonds; 6
2189	2189	(2) the amount necessary for payment of debt service and accrued interest on 7
2190	2190	outstanding State of Alaska general obligation bonds, series 2010A, after the payment made 8
2191	2191	in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 9
2192	2192	(3) the amount necessary for payment of debt service and accrued interest on 10
2193	2193	outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 11
2194	2194	$2,227,757, from the amount received from the United States Treasury as a result of the 12
2195	2195	American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 13
2196	2196	interest subsidy payments due on the series 2010B general obligation bonds; 14
2197	2197	(4) the amount necessary for payment of debt service and accrued interest on 15
2198	2198	outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 16
2199	2199	(3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 17
2200	2200	(5) the amount necessary for payment of debt service and accrued interest on 18
2201	2201	outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 19
2202	2202	$7,549,975, from the general fund for that purpose; 20
2203	2203	(6) the amount necessary for payment of debt service and accrued interest on 21
2204	2204	outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 22
2205	2205	from the amount received from the United States Treasury as a result of the American 23
2206	2206	Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 24
2207	2207	subsidy payments due on the series 2013A general obligation bonds; 25
2208	2208	(7) the amount necessary for payment of debt service and accrued interest on 26
2209	2209	outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 27
2210	2210	in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 28
2211	2211	(8) the amount necessary for payment of debt service and accrued interest on 29
2212	2212	outstanding State of Alaska general obligation bonds, series 2013B estimated to be 30
2213	2213	$16,169,150, from the general fund for that purpose; 31 33-GS1347\A
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2216	2216
2217	2217	(9) the amount necessary for payment of debt service and accrued interest on 1
2218	2218	outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 2
2219	2219	$12,021,750, from the general fund for that purpose; 3
2220	2220	(10) the amount necessary for payment of debt service and accrued interest on 4
2221	2221	outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 5
2222	2222	$10,497,500, from the general fund for that purpose; 6
2223	2223	(11) the amount necessary for payment of debt service and accrued interest on 7
2224	2224	outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 8
2225	2225	$10,360,125, from the general fund for that purpose; 9
2226	2226	(12) the sum of $17,830 from the investment earnings on the bond proceeds 10
2227	2227	deposited in the capital project funds for the series 2020A general obligation bonds, for 11
2228	2228	payment of debt service and accrued interest on outstanding State of Alaska general 12
2229	2229	obligation bonds, series 2020A; 13
2230	2230	(13) the amount necessary for payment of debt service and accrued interest on 14
2231	2231	outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 15
2232	2232	$7,085,920, from the general fund for that purpose; 16
2233	2233	(14) the amount necessary for payment of trustee fees on outstanding State of 17
2234	2234	Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 18
2235	2235	2016A, 2016B, and 2020A, estimated to be $3,450, from the general fund for that purpose; 19
2236	2236	(15) the amount necessary for the purpose of authorizing payment to the 20
2237	2237	United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 21
2238	2238	of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 22
2239	2239	purpose; 23
2240	2240	(16) if the proceeds of state general obligation bonds issued are temporarily 24
2241	2241	insufficient to cover costs incurred on projects approved for funding with these proceeds, the 25
2242	2242	amount necessary to prevent this cash deficiency, from the general fund, contingent on 26
2243	2243	repayment to the general fund as soon as additional state general obligation bond proceeds 27
2244	2244	have been received by the state; and 28
2245	2245	(17) if the amount necessary for payment of debt service and accrued interest 29
2246	2246	on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 30
2247	2247	this subsection, the additional amount necessary to pay the obligations, from the general fund 31 33-GS1347\A
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2250	2250
2251	2251	for that purpose. 1
2252	2252	(h) The following amounts are appropriated to the state bond committee from the 2
2253	2253	specified sources, and for the stated purposes, for the fiscal year ending June 30, 2024: 3
2254	2254	(1) the amount necessary for debt service on outstanding international airports 4
2255	2255	revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 5
2256	2256	approved by the Federal Aviation Administration at the Alaska international airports system; 6
2257	2257	(2) the amount necessary for payment of debt service and trustee fees on 7
2258	2258	outstanding international airports revenue bonds, after the payment made in (1) of this 8
2259	2259	subsection, estimated to be $16,058,675, from the International Airports Revenue Fund 9
2260	2260	(AS 37.15.430(a)) for that purpose. 10
2261	2261	(i) If federal receipts are temporarily insufficient to cover international airports 11
2262	2262	system project expenditures approved for funding with those receipts, the amount necessary to 12
2263	2263	prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 13
2264	2264	International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 14
2265	2265	2024, contingent on repayment to the general fund, plus interest, as soon as additional federal 15
2266	2266	receipts have been received by the state for that purpose. 16
2267	2267	(j) The amount of federal receipts deposited in the International Airports Revenue 17
2268	2268	Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 18
2269	2269	system project expenditures, estimated to be $0, is appropriated from the International 19
2270	2270	Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 20
2271	2271	(k) The amount necessary for payment of obligations and fees for the Goose Creek 21
2272	2272	Correctional Center, estimated to be $16,168,413, is appropriated from the general fund to the 22
2273	2273	Department of Administration for that purpose for the fiscal year ending June 30, 2024. 23
2274	2274	(l) The sum of $67,168,161 is appropriated to the Department of Education and Early 24
2275	2275	Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 25
2276	2276	year ending June 30, 2024, from the following sources: 26
2277	2277	(1) $13,548,828 from the School Fund (AS 43.50.140); 27
2278	2278	(2) the amount necessary, after the appropriation made in (1) of this 28
2279	2279	subsection, estimated to be $53,619,331, from the general fund.
2280	2280	29
2281	2281	* Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 30
2282	2282	designated program receipts under AS 37.05.146(b)(3), information services fund program 31 33-GS1347\A
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2285	2285
2286	2286	receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 1
2287	2287	AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 2
2288	2288	Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 3
2289	2289	Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 4
2290	2290	under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 5
2291	2291	AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2024, and that 6
2292	2292	exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 7
2293	2293	the program review provisions of AS 37.07.080(h). Receipts received under this subsection 8
2294	2294	during the fiscal year ending June 30, 2024, do not include the balance of a state fund on 9
2295	2295	June 30, 2023. 10
2296	2296	(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 11
2297	2297	are received during the fiscal year ending June 30, 2024, exceed the amounts appropriated by 12
2298	2298	this Act, the appropriations from state funds for the affected program shall be reduced by the 13
2299	2299	excess if the reductions are consistent with applicable federal statutes. 14
2300	2300	(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 15
2301	2301	are received during the fiscal year ending June 30, 2024, fall short of the amounts 16
2302	2302	appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 17
2303	2303	in receipts. 18
2304	2304	(d) The amount of designated program receipts under AS 37.05.146(b)(3) 19
2305	2305	appropriated in this Act includes the unexpended and unobligated balance on June 30, 2023, 20
2306	2306	of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 21
2307	2307	* Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 22
2308	2308	that are collected during the fiscal year ending June 30, 2024, estimated to be $14,000, are 23
2309	2309	appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 24
2310	2310	(1) fees collected under AS 18.50.225, less the cost of supplies, for the 25
2311	2311	issuance of heirloom birth certificates; 26
2312	2312	(2) fees collected under AS 18.50.272, less the cost of supplies, for the 27
2313	2313	issuance of heirloom marriage certificates; 28
2314	2314	(3) fees collected under AS 28.10.421(d) for the issuance of special request 29
2315	2315	Alaska children's trust license plates, less the cost of issuing the license plates. 30
2316	2316	(b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil
2317	2317	31 33-GS1347\A
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2320	2320
2321	2321	penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 1
2322	2322	other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 2
2323	2323	June 30, 2024, less the amount of those program receipts appropriated to the Department of 3
2324	2324	Administration, division of motor vehicles, for the fiscal year ending June 30, 2024, estimated 4
2325	2325	to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 5
2326	2326	(c) The amount of federal receipts received for disaster relief during the fiscal year 6
2327	2327	ending June 30, 2024, estimated to be $20,500,000, is appropriated to the disaster relief fund 7
2328	2328	(AS 26.23.300(a)). 8
2329	2329	(d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 9
2330	2330	to be $225,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 10
2331	2331	(e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 11
2332	2332	be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 12
2333	2333	ending June 30, 2023, estimated to be $0, is appropriated to the Alaska municipal bond bank 13
2334	2334	authority reserve fund (AS 44.85.270(a)). 14
2335	2335	(f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 15
2336	2336	bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 16
2337	2337	amount equal to the amount drawn from the reserve is appropriated from the general fund to 17
2338	2338	the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 18
2339	2339	(g) The amount necessary to fund the total amount for the fiscal year ending June 30, 19
2340	2340	2024, of state aid calculated under the public school funding formula under AS 14.17.410(b), 20
2341	2341	after the appropriation made in sec. 78(u), ch. 11, SLA 2022, estimated to be $1,124,632,300, 21
2342	2342	is appropriated to the public education fund (AS 14.17.300) from the following sources: 22
2343	2343	(1) $32,240,700 from the public school trust fund (AS 37.14.110(a)); 23
2344	2344	(2) the amount necessary, after the appropriation made in (1) of this 24
2345	2345	subsection, estimated to be $1,092,391,600, from the general fund. 25
2346	2346	(h) The amount necessary to fund transportation of students under AS 14.09.010 for 26
2347	2347	the fiscal year ending June 30, 2024, estimated to be $72,568,348, is appropriated from the 27
2348	2348	general fund to the public education fund (AS 14.17.300). 28
2349	2349	(i) The sum of $27,897,000 is appropriated from the general fund to the regional
2350	2350	29
2351	2351	educational attendance area and small municipal school district school fund 30
2352	2352	(AS 14.11.030(a)). 31 33-GS1347\A
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2355	2355
2356	2356	(j) The amount necessary to pay medical insurance premiums for eligible surviving 1
2357	2357	dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 2
2358	2358	with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 3
2359	2359	fiscal year ending June 30, 2024, estimated to be $30,000, is appropriated from the general 4
2360	2360	fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 5
2361	2361	(k) The amount of federal receipts awarded or received for capitalization of the 6
2362	2362	Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2024, less 7
2363	2363	the amount expended for administering the loan fund and other eligible activities, estimated to 8
2364	2364	be $10,340,000, is appropriated from federal receipts to the Alaska clean water fund 9
2365	2365	(AS 46.03.032(a)). 10
2366	2366	(l) The amount necessary to match federal receipts awarded or received for 11
2367	2367	capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 12
2368	2368	June 30, 2024, estimated to be $2,200,000, is appropriated from Alaska clean water fund 13
2369	2369	revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 14
2370	2370	(m) The amount of federal receipts awarded or received for capitalization of the 15
2371	2371	Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2024, 16
2372	2372	less the amount expended for administering the loan fund and other eligible activities, 17
2373	2373	estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking 18
2374	2374	water fund (AS 46.03.036(a)). 19
2375	2375	(n) The amount necessary to match federal receipts awarded or received for 20
2376	2376	capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 21
2377	2377	ending June 30, 2024, estimated to be $2,720,000, is appropriated from Alaska drinking water 22
2378	2378	fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 23
2379	2379	(o) The amount received under AS 18.67.162 as program receipts, estimated to be 24
2380	2380	$70,000, including donations and recoveries of or reimbursement for awards made from the 25
2381	2381	crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2024, 26
2382	2382	is appropriated to the crime victim compensation fund (AS 18.67.162). 27
2383	2383	(p) The sum of $3,264,200 is appropriated from that portion of the dividend fund 28
2384	2384	(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 29
2385	2385	permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 30
2386	2386	the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 31 33-GS1347\A
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2389	2389
2390	2390	compensation fund (AS 18.67.162). 1
2391	2391	(q) An amount equal to the interest earned on amounts in the election fund required 2
2392	2392	by the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 3
2393	2393	fund for use in accordance with 52 U.S.C. 21004(b)(2). 4
2394	2394	(r) The vaccine assessment program receipts collected under AS 18.09.220 during the 5
2395	2395	fiscal year ending June 30, 2024, estimated to be $15,000,000, are appropriated to the vaccine 6
2396	2396	assessment fund (AS 18.09.230). 7
2397	2397	(s) The sum of $100,000 is appropriated from general fund program receipts collected 8
2398	2398	by the Department of Administration, division of motor vehicles, to the abandoned motor 9
2399	2399	vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from highways, 10
2400	2400	vehicular ways or areas, and public property. 11
2401	2401	(t) The amount necessary to purchase outstanding tax credit certificates as specified in 12
2402	2402	AS 43.55.028(a), estimated to be $42,700,000, is appropriated from the general fund to the oil 13
2403	2403	and gas tax credit fund (AS 43.55.028). 14
2404	2404	(u) The amount of statutory designated program receipts received by the Alaska 15
2405	2405	Gasline Development Corporation for the fiscal year ending June 30, 2023, not to exceed 16
2406	2406	$10,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110) 17
2407	2407	(v) The amount of federal receipts received by the Alaska Gasline Development 18
2408	2408	Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied 19
2409	2409	natural gas project fund (AS 31.25.110). 20
2410	2410	* Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 21
2411	2411	6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 22
2412	2412	appropriated as follows: 23
2413	2413	(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 24
2414	2414	of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 25
2415	2415	AS 37.05.530(g)(1) and (2); and 26
2416	2416	(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 27
2417	2417	of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 28
2418	2418	equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 29
2419	2419	(b) The loan origination fees collected by the Alaska Commission on Postsecondary 30
2420	2420	Education for the fiscal year ending June 30, 2024, are appropriated to the origination fee 31 33-GS1347\A
2421	2421	SB0040A -73- SB 40
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2423	2423
2424	2424	account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 1
2425	2425	Student Loan Corporation for the purposes specified in AS 14.43.120(u). 2
2426	2426	(c) An amount equal to 10 percent of the filing fees received by the Alaska Court 3
2427	2427	System during the fiscal year ending June 30, 2022, estimated to be $301,214, is appropriated 4
2428	2428	from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 5
2429	2429	making appropriations from the fund to organizations that provide civil legal services to low-6
2430	2430	income individuals. 7
2431	2431	(d) The following amounts are appropriated to the oil and hazardous substance release 8
2432	2432	prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 9
2433	2433	prevention and response fund (AS 46.08.010(a)) from the sources indicated: 10
2434	2434	(1) the balance of the oil and hazardous substance release prevention 11
2435	2435	mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2023, estimated to be 12
2436	2436	$1,270,600, not otherwise appropriated by this Act; 13
2437	2437	(2) the amount collected for the fiscal year ending June 30, 2023, estimated to 14
2438	2438	be $6,400,000, from the surcharge levied under AS 43.55.300; and 15
2439	2439	(3) the amount collected for the fiscal year ending June 30, 2023, estimated to 16
2440	2440	be $6,300,000, from the surcharge levied under AS 43.40.005. 17
2441	2441	(e) The following amounts are appropriated to the oil and hazardous substance release 18
2442	2442	response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 19
2443	2443	and response fund (AS 46.08.010(a)) from the following sources: 20
2444	2444	(1) the balance of the oil and hazardous substance release response mitigation 21
2445	2445	account (AS 46.08.025(b)) in the general fund on June 30, 2023, estimated to be $700,000, 22
2446	2446	not otherwise appropriated by this Act; and 23
2447	2447	(2) the amount collected for the fiscal year ending June 30, 2023, from the 24
2448	2448	surcharge levied under AS 43.55.201, estimated to be $1,600,000. 25
2449	2449	(f) The unexpended and unobligated balance on June 30, 2023, estimated to be 26
2450	2450	$978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 27
2451	2451	the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 28
2452	2452	water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 29
2453	2453	administrative fund (AS 46.03.034). 30
2454	2454	(g) The unexpended and unobligated balance on June 30, 2023, estimated to be 31 33-GS1347\A
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2457	2457
2458	2458	$800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 1
2459	2459	in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 2
2460	2460	drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 3
2461	2461	water administrative fund (AS 46.03.038). 4
2462	2462	(h) An amount equal to the interest earned on amounts in the special aviation fuel tax 5
2463	2463	account (AS 43.40.010(e)) during the fiscal year ending June 30, 2024, is appropriated to the 6
2464	2464	special aviation fuel tax account (AS 43.40.010(e)). 7
2465	2465	(i) An amount equal to the revenue collected from the following sources during the 8
2466	2466	fiscal year ending June 30, 2024, estimated to be $933,000, is appropriated to the fish and 9
2467	2467	game fund (AS 16.05.100): 10
2468	2468	(1) range fees collected at shooting ranges operated by the Department of Fish 11
2469	2469	and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 12
2470	2470	(2) receipts from the sale of waterfowl conservation stamp limited edition 13
2471	2471	prints (AS 16.05.826(a)), estimated to be $3,000; 14
2472	2472	(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 15
2473	2473	estimated to be $130,000; and 16
2474	2474	(4) fees collected at hunter, boating, and angling access sites managed by the 17
2475	2475	Department of Natural Resources, division of parks and outdoor recreation, under a 18
2476	2476	cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000. 19
2477	2477	(j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 20
2478	2478	year ending June 30, 2024, estimated to be $30,000, is appropriated from the mine 21
2479	2479	reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 22
2480	2480	operating account (AS 37.14.800(a)). 23
2481	2481	(k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 24
2482	2482	to be $225,000, is appropriated to the education endowment fund (AS 43.23.220). 25
2483	2483	(l) The unexpended and unobligated balance of the large passenger vessel gaming and 26
2484	2484	gambling tax account (AS 43.35.220) on June 30, 2024, estimated to be $13,503,000, is 27
2485	2485	appropriated to the general fund. 28
2486	2486	(m) The remainder of the state’s allocation from sec. 9901, P.L. 117-2 (Subtitle M—29
2487	2487	Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021), 30
2488	2488	estimated to be $10,586,300, is appropriated from federal receipts received to the general fund 31 33-GS1347\A
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2492	2492	for general fund revenue replacement. 1
2493	2493	(n) The amount received as repayment from WWAMI medical education program 2
2494	2494	loans by the Alaska Commission on Postsecondary Education, estimated to be $674,000, is 3
2495	2495	appropriated to the Alaska higher education investment fund (AS 37.14.750). 4
2496	2496	* Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $37,942,000 is 5
2497	2497	appropriated from the general fund to the Department of Administration for deposit in the 6
2498	2498	defined benefit plan account in the public employees' retirement system as an additional state 7
2499	2499	contribution under AS 39.35.280 for the fiscal year ending June 30, 2024. 8
2500	2500	(b) The sum of $98,766,000 is appropriated from the general fund to the Department 9
2501	2501	of Administration for deposit in the defined benefit plan account in the teachers' retirement 10
2502	2502	system as an additional state contribution under AS 14.25.085 for the fiscal year ending 11
2503	2503	June 30, 2024. 12
2504	2504	(c) The sum of $2,593,000 is appropriated from the general fund to the Department of 13
2505	2505	Administration for deposit in the defined benefit plan account in the judicial retirement 14
2506	2506	system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 15
2507	2507	fiscal year ending June 30, 2024. 16
2508	2508	(d) The sum of $965,866 is appropriated from the general fund to the Department of 17
2509	2509	Administration to pay benefit payments to eligible members and survivors of eligible 18
2510	2510	members earned under the elected public officers' retirement system for the fiscal year ending 19
2511	2511	June 30, 2024. 20
2512	2512	(e) The amount necessary to pay benefit payments to eligible members and survivors 21
2513	2513	of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 22
2514	2514	estimated to be $0, is appropriated from the general fund to the Department of Administration 23
2515	2515	for that purpose for the fiscal year ending June 30, 2024. 24
2516	2516	* Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 25
2517	2517	appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 26
2518	2518	for public officials, officers, and employees of the executive branch, Alaska Court System 27
2519	2519	employees, employees of the legislature, and legislators and to implement the monetary terms 28
2520	2520	for the fiscal year ending June 30, 2024, of the following ongoing collective bargaining 29
2521	2521	agreements, including the monetary terms of any letters of agreement: 30
2522	2522	(1) Alaska Correctional Officers Association, representing the correctional
2523	2523	31 33-GS1347\A
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2527	2527	officers unit; 1
2528	2528	(2) Alaska Public Employees Association, for the supervisory unit; 2
2529	2529	(3) Public Employees Local 71, for the labor, trades, and crafts unit; 3
2530	2530	(4) Alaska State Employees Association, for the general government unit; 4
2531	2531	(5) Alaska Vocational Technical Center Teachers' Association, National 5
2532	2532	Education Association, representing the employees of the Alaska Vocational Technical 6
2533	2533	Center; 7
2534	2534	(6) Marine Engineers' Beneficial Association, representing licensed engineers 8
2535	2535	employed by the Alaska marine highway system; 9
2536	2536	(7) International Organization of Masters, Mates, and Pilots, representing the 10
2537	2537	masters, mates, and pilots unit; 11
2538	2538	(8) Confidential Employees Association, representing the confidential unit. 12
2539	2539	(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 13
2540	2540	this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 14
2541	2541	2024, for university employees who are not members of a collective bargaining unit and to 15
2542	2542	implement the monetary terms for the fiscal year ending June 30, 2024, of the following 16
2543	2543	collective bargaining agreements: 17
2544	2544	(1) United Academic - Adjuncts - American Association of University 18
2545	2545	Professors, American Federation of Teachers;
2546	2546	19
2547	2547	(2) United Academics - American Association of University Professors, 20
2548	2548	American Federation of Teachers; 21
2549	2549	(3) Fairbanks Firefighters Union, IAFF Local 1324; 22
2550	2550	(4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 23
2551	2551	(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 24
2552	2552	the membership of the respective collective bargaining unit, the appropriations made in this 25
2553	2553	Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 26
2554	2554	the amount for that collective bargaining agreement, and the corresponding funding source 27
2555	2555	amounts are adjusted accordingly. 28
2556	2556	(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 29
2557	2557	the membership of the respective collective bargaining unit and approved by the Board of 30
2558	2558	Regents of the University of Alaska, the appropriations made in this Act applicable to the 31 33-GS1347\A
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2562	2562	collective bargaining unit's agreement are adjusted proportionately by the amount for that 1
2563	2563	collective bargaining agreement, and the corresponding funding source amounts are adjusted 2
2564	2564	accordingly. 3
2565	2565	* Sec. 29. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 4
2566	2566	tax collected under AS 43.76.001 - 43.76.028 in calendar year 2022, estimated to be 5
2567	2567	$8,990,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 6
2568	2568	the general fund to the Department of Commerce, Community, and Economic Development 7
2569	2569	for payment in the fiscal year ending June 30, 2024, to qualified regional associations 8
2570	2570	operating within a region designated under AS 16.10.375. 9
2571	2571	(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 10
2572	2572	43.76.399 in calendar year 2022, estimated to be $3,295,000, and deposited in the general 11
2573	2573	fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 12
2574	2574	Commerce, Community, and Economic Development for payment in the fiscal year ending 13
2575	2575	June 30, 2024, to qualified regional seafood development associations for the following 14
2576	2576	purposes: 15
2577	2577	(1) promotion of seafood and seafood by-products that are harvested in the 16
2578	2578	region and processed for sale; 17
2579	2579	(2) promotion of improvements to the commercial fishing industry and 18
2580	2580	infrastructure in the seafood development region; 19
2581	2581	(3) establishment of education, research, advertising, or sales promotion 20
2582	2582	programs for seafood products harvested in the region; 21
2583	2583	(4) preparation of market research and product development plans for the 22
2584	2584	promotion of seafood and their by-products that are harvested in the region and processed for 23
2585	2585	sale; 24
2586	2586	(5) cooperation with the Alaska Seafood Marketing Institute and other public 25
2587	2587	or private boards, organizations, or agencies engaged in work or activities similar to the work 26
2588	2588	of the organization, including entering into contracts for joint programs of consumer 27
2589	2589	education, sales promotion, quality control, advertising, and research in the production, 28
2590	2590	processing, or distribution of seafood harvested in the region; 29
2591	2591	(6) cooperation with commercial fishermen, fishermen's organizations, 30
2592	2592	seafood processors, the Alaska Fisheries Development Foundation
2593	2593	, the Fishery Industrial 31 33-GS1347\A
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2596	2596
2597	2597	Technology Center, state and federal agencies, and other relevant persons and entities to 1
2598	2598	investigate market reception to new seafood product forms and to develop commodity 2
2599	2599	standards and future markets for seafood products. 3
2600	2600	(c) An amount equal to the dive fishery management assessment collected under 4
2601	2601	AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2023, estimated to be 5
2602	2602	$575,000, and deposited in the general fund is appropriated from the general fund to the 6
2603	2603	Department of Fish and Game for payment in the fiscal year ending June 30, 2024, to the 7
2604	2604	qualified regional dive fishery development association in the administrative area where the 8
2605	2605	assessment was collected. 9
2606	2606	(d) The amount necessary to refund to local governments and other entities their share 10
2607	2607	of taxes and fees collected in the listed fiscal years under the following programs is 11
2608	2608	appropriated from the general fund to the Department of Revenue for payment to local 12
2609	2609	governments and other entities in the fiscal year ending June 30, 2024: 13
2610	2610	FISCAL YEAR ESTIMATED 14
2611	2611	REVENUE SOURCE COLLECTED AMOUNT 15
2612	2612	Fisheries business tax (AS 43.75) 2023 $22,700,000 16
2613	2613	Fishery resource landing tax (AS 43.77) 2023 4,600,000 17
2614	2614	Electric and telephone cooperative tax 2024 4,383,000 18
2615	2615	(AS 10.25.570) 19
2616	2616	Liquor license fee (AS 04.11) 2024 785,000 20
2617	2617	(e) The amount necessary to refund to local governments the full amount of an 21
2618	2618	aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 22
2619	2619	2024, estimated to be $161,000, is appropriated from the proceeds of the aviation fuel tax or 23
2620	2620	surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 24
2621	2621	(f) The amount necessary to pay the first seven ports of call their share of the tax 25
2622	2622	collected under AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), estimated 26
2623	2623	to be $24,100,000, is appropriated from the commercial vessel passenger tax account 27
2624	2624	(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 28
2625	2625	year ending June 30, 2024. 29
2626	2626	(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 30
2627	2627	that is derived from the tax collected under AS 43.52.220 in calendar year 2023 is less than 31 33-GS1347\A
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2631	2631	the amount necessary to pay the first seven ports of call their share of the tax collected under 1
2632	2632	AS 43.52.220 in calendar year 2023 according to AS 43.52.230(b), the appropriation made in 2
2633	2633	(f) of this section shall be reduced in proportion to the amount of the shortfall. 3
2634	2634	* Sec. 30. SPECIAL APPROPRIATIONS. After the appropriations made in sec. 13(c) and 4
2635	2635	(d) of this Act, the unexpended and unobligated balance of any appropriation that is 5
2636	2636	determined to be available for lapse at the end of the fiscal year ending June 30, 2023, not to 6
2637	2637	exceed $5,000,000, is appropriated to the Office of the Governor, Office of Management and 7
2638	2638	Budget, for distribution to central services agencies in the fiscal years ending June 30, 2023, 8
2639	2639	and June 30, 2024, if receipts received from approved central services cost allocation rates 9
2640	2640	under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10
2641	2641	* Sec. 31. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 11
2642	2642	SYSTEM. The appropriation to each department under this Act for the fiscal year ending 12
2643	2643	June 30, 2024, is reduced to reverse negative account balances in amounts of $1,000 or less 13
2644	2644	for the department in the state accounting system for each prior fiscal year in which a negative 14
2645	2645	account balance of $1,000 or less exists. 15
2646	2646	* Sec. 32. STATUTORY BUDGET RESERVE FUND. I f the unrestricted state revenue 16
2647	2647	available for appropriation in the fiscal year ending June 30, 2024, is insufficient to cover the 17
2648	2648	general fund appropriations made for the fiscal year ending June 30, 2024, the amount 18
2649	2649	necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 19
2650	2650	in the general fund is appropriated to the general fund from the budget reserve fund 20
2651	2651	(AS 37.05.540(a)). 21
2652	2652	* Sec. 33. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 22
2653	2653	reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2023 that are 23
2654	2654	made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 24
2655	2655	17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 25
2656	2656	fund are appropriated from the budget reserve fund to the subfunds and accounts from which 26
2657	2657	those funds were transferred. 27
2658	2658	(b) If the unrestricted state revenue available for appropriation in the fiscal year 28
2659	2659	ending June 30, 2024, is insufficient to cover the general fund appropriations made for the 29
2660	2660	fiscal year ending June 30, 2024, the amount necessary to balance revenue and general fund 30
2661	2661	appropriations or to prevent a cash deficiency in the general fund, after the appropriations 31 33-GS1347\A
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2665	2665	made in sec. 32 of this Act, is appropriated to the general fund from the budget reserve fund 1
2666	2666	(art. IX, sec. 17, Constitution of the State of Alaska). 2
2667	2667	(c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 3
2668	2668	17(c), Constitution of the State of Alaska. 4
2669	2669	* Sec. 34. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(c), 11, 12, 5
2670	2670	13(c) - (e), 23(b) and (c), 25, 26, 27(a) - (c) of this Act are for the capitalization of funds and 6
2671	2671	do not lapse. 7
2672	2672	* Sec. 35. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 8
2673	2673	appropriate either the unexpended and unobligated balance of specific fiscal year 2023 9
2674	2674	program receipts or the unexpended and unobligated balance on June 30, 2023, of a specified 10
2675	2675	account are retroactive to June 30, 2023, solely for the purpose of carrying forward a prior 11
2676	2676	fiscal year balance. 12
2677	2677	* Sec. 36. Section 35 of this Act takes effect immediately under AS 01.10.070(c). 13
2678	2678	* Sec. 37. Sections 7 and 26(d) - (g) of this Act take effect June 30, 2023. 14
2679	2679	* Sec. 38. Sections 4 - 6 and 20(b) of this Act take effect January 1, 2024. 15
2680	2680	* Sec. 39. Except as provided in secs. 36 - 38 of this Act, this Act takes effect July 1, 2023. 16