1 | 1 | | |
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2 | 2 | | SB0056A -1- SB 56 |
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3 | 3 | | New Text Underlined [DELETED TEXT BRACKETED] |
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4 | 4 | | |
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5 | 5 | | 34-GS1462\A |
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6 | 6 | | |
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7 | 7 | | |
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8 | 8 | | |
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9 | 9 | | |
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10 | 10 | | |
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11 | 11 | | SENATE BILL NO. 56 |
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12 | 12 | | |
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13 | 13 | | IN THE LEGISLATURE OF THE STATE OF ALASKA |
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14 | 14 | | |
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15 | 15 | | THIRTY-FOURTH LEGISLATURE - FIRST SESSION |
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16 | 16 | | |
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17 | 17 | | BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR |
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18 | 18 | | |
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19 | 19 | | Introduced: 1/24/25 |
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20 | 20 | | Referred: Finance |
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21 | 21 | | |
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22 | 22 | | |
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23 | 23 | | A BILL |
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24 | 24 | | |
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25 | 25 | | FOR AN ACT ENTITLED |
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26 | 26 | | |
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27 | 27 | | "An Act making appropriations for the operating and loan program expenses of state 1 |
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28 | 28 | | government and for certain programs; capitalizing funds; amending appropriations; 2 |
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29 | 29 | | making supplemental appropriations; making reappropriations; making appropriations 3 |
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30 | 30 | | under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 4 |
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31 | 31 | | budget reserve fund; and providing for an effective date." 5 |
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32 | 32 | | BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 6 |
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33 | 33 | | (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)7 |
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34 | 34 | | |
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35 | 35 | | SB 56, Sec. 1 SB0056A |
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36 | 36 | | -2- |
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37 | 37 | | |
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38 | 38 | | * Section 1. The following appropriation items are for operating expenditures from the 1 |
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39 | 39 | | general fund or other funds as set out in the fiscal year 2026 budget summary for the 2 |
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40 | 40 | | operating budget by funding source to the agencies named for the purposes expressed for the 3 |
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41 | 41 | | fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise indicated. 4 |
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42 | 42 | | At the discretion of the Office of Management and Budget, up to $5,000,000 may be 5 |
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43 | 43 | | transferred among appropriations within a department to address agency annual facility 6 |
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44 | 44 | | operations, annual maintenance and repair, and periodic renewal and replacement of public 7 |
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45 | 45 | | buildings and facilities as outlined in AS 37.07.020(e). 8 |
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46 | 46 | | Appropriation General Other 9 |
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47 | 47 | | Allocations Items F unds Funds 10 |
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48 | 48 | | * * * * * * * * * * 11 |
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49 | 49 | | * * * * * Department of Administration * * * * * 12 |
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50 | 50 | | * * * * * * * * * * 13 |
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51 | 51 | | Centralized Administrative Services 106,034,000 12,092,200 93, 941,800 14 |
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52 | 52 | | The amount appropriated by this appropriation includes the unexpended and unobligated 15 |
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53 | 53 | | balance on June 30, 2025, of inter-agency receipts collected in the Department of 16 |
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54 | 54 | | Administration's federally approved cost allocation plans. 17 |
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55 | 55 | | Office of Administrative 3,540,100 18 |
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56 | 56 | | Hearings 19 |
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57 | 57 | | Facilities Rent Non-State 1,131,800 20 |
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58 | 58 | | Owned 21 |
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59 | 59 | | Office of the Commissioner 1,743,100 22 |
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60 | 60 | | Administrative Services 3,217,600 23 |
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61 | 61 | | Finance 25,085,400 24 |
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62 | 62 | | The amount allocated for Finance includes the unexpended and unobligated balance on 25 |
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63 | 63 | | June 30, 2025, of program receipts from credit card rebates. 26 |
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64 | 64 | | Personnel 13,076,900 27 |
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65 | 65 | | The amount allocated for the Division of Personnel for the Americans with Disabilities Act 28 |
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66 | 66 | | includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts 29 |
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67 | 67 | | collected for cost allocation of the Americans with Disabilities Act. 30 |
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68 | 68 | | Retirement and Benefits 22,522,700 31 1 Appropriation General Other |
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69 | 69 | | 2 Allocations Items Funds Funds |
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70 | 70 | | SB0056A SB 56, Sec. 1 |
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71 | 71 | | -3- |
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72 | 72 | | |
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73 | 73 | | Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 3 |
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74 | 74 | | transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 4 |
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75 | 75 | | Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 5 |
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76 | 76 | | Judicial Retirement System 1042, National Guard Retirement System 1045. 6 |
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77 | 77 | | Health Plans Administration 35,678,900 7 |
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78 | 78 | | Labor Agreements 37,500 8 |
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79 | 79 | | Miscellaneous Items 9 |
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80 | 80 | | Shared Services of Alaska 17,295,900 9,325,400 7,970,500 10 |
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81 | 81 | | The amount appropriated by this appropriation includes the unexpended and unobligated 11 |
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82 | 82 | | balance on June 30, 2025, of inter-agency receipts and general fund program receipts 12 |
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83 | 83 | | collected in the Department of Administration's federally approved cost allocation plans, 13 |
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84 | 84 | | which includes receipts collected by Shared Services of Alaska in connection with its debt 14 |
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85 | 85 | | collection activities. 15 |
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86 | 86 | | Office of Procurement and 4,805,300 16 |
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87 | 87 | | Property Management 17 |
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88 | 88 | | Accounting 10,106,600 18 |
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89 | 89 | | Print Services 2,384,000 19 |
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90 | 90 | | State Facilities Maintenance and 506,200 506,200 20 |
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91 | 91 | | Operations 21 |
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92 | 92 | | Facilities Rent State 506,200 22 |
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93 | 93 | | Owned 23 |
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94 | 94 | | Public Communications Services 879,500 779,500 100,000 24 |
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95 | 95 | | Satellite Infrastructure 879,500 25 |
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96 | 96 | | Office of Information Technology 64,602,800 64,602,800 26 |
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97 | 97 | | Helpdesk & Enterprise 4,896,300 27 |
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98 | 98 | | Support 28 |
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99 | 99 | | Information Technology 5,487,800 29 |
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100 | 100 | | Strategic Support 30 |
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101 | 101 | | Licensing, Infrastructure & 44,088,300 31 |
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102 | 102 | | Servers 32 |
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103 | 103 | | Chief Information Officer 10,130,400 33 1 Appropriation General Other |
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104 | 104 | | 2 Allocations Items Funds Funds |
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105 | 105 | | SB 56, Sec. 1 SB0056A |
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106 | 106 | | -4- |
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107 | 107 | | |
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108 | 108 | | Risk Management 35,157,700 35,157,700 3 |
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109 | 109 | | Risk Management 35,157,700 4 |
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110 | 110 | | The amount appropriated by this appropriation includes the unexpended and unobligated 5 |
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111 | 111 | | balance on June 30, 2025, of inter-agency receipts collected in the Department of 6 |
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112 | 112 | | Administration's federally approved cost allocation plan. 7 |
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113 | 113 | | Legal and Advocacy Services 83,419,300 81,498,500 1,920,800 8 |
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114 | 114 | | Office of Public Advocacy 40,612,100 9 |
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115 | 115 | | Public Defender Agency 42,807,200 10 |
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116 | 116 | | Alaska Public Offices Commission 1,272,500 1,272,500 11 |
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117 | 117 | | Alaska Public Offices 1,272,500 12 |
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118 | 118 | | Commission 13 |
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119 | 119 | | Motor Vehicles 20,903,200 20,313,000 590,200 14 |
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120 | 120 | | Motor Vehicles 20,903,200 15 |
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121 | 121 | | * * * * * * * * * * 16 |
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122 | 122 | | * * * * * Department of Commerce, Community, and Economic Development * * * * * 17 |
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123 | 123 | | * * * * * * * * * * 18 |
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124 | 124 | | Executive Administration 11,255,500 1,323,500 9,932,000 19 |
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125 | 125 | | Commissioner's Office 2,277,400 20 |
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126 | 126 | | Administrative Services 5,831,800 21 |
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127 | 127 | | Alaska Broadband Office 3,146,300 22 |
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128 | 128 | | Banking and Securities 5,239,900 5,189,900 50,000 23 |
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129 | 129 | | Banking and Securities 5,239,900 24 |
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130 | 130 | | Community and Regional Affairs 18,860,400 8,242,500 10,617,900 25 |
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131 | 131 | | Community and Regional 12,651,400 26 |
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132 | 132 | | Affairs 27 |
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133 | 133 | | Serve Alaska 6,209,000 28 |
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134 | 134 | | Revenue Sharing 22,728,200 22,728,200 29 |
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135 | 135 | | Payment in Lieu of Taxes 10,428,200 30 |
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136 | 136 | | (PILT) 31 |
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137 | 137 | | National Forest Receipts 9,200,000 32 |
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138 | 138 | | Fisheries Taxes 3,100,000 33 1 Appropriation General Other |
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139 | 139 | | 2 Allocations Items Funds Funds |
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140 | 140 | | SB0056A SB 56, Sec. 1 |
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141 | 141 | | -5- |
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142 | 142 | | |
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143 | 143 | | Corporations, Business and Professional 21,394,500 20,283,000 1,111,500 3 |
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144 | 144 | | Licensing 4 |
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145 | 145 | | The amount appropriated by this appropriation includes the unexpended and unobligated 5 |
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146 | 146 | | balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 6 |
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147 | 147 | | Corporations, Business and 21,394,500 7 |
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148 | 148 | | Professional Licensing 8 |
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149 | 149 | | Investments 6,007,600 6,007,600 9 |
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150 | 150 | | Investments 6,007,600 10 |
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151 | 151 | | Insurance Operations 8,958,000 8,384,300 573,700 11 |
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152 | 152 | | The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 12 |
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153 | 153 | | and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 13 |
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154 | 154 | | Economic Development, Division of Insurance, program receipts from license fees and 14 |
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155 | 155 | | service fees. 15 |
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156 | 156 | | Insurance Operations 8,958,000 16 |
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157 | 157 | | Alaska Oil and Gas Conservation 10,086,900 9,861,900 225,000 17 |
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158 | 158 | | Commission 18 |
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159 | 159 | | Alaska Oil and Gas 10,086,900 19 |
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160 | 160 | | Conservation Commission 20 |
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161 | 161 | | The amount appropriated by this appropriation includes the unexpended and unobligated 21 |
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162 | 162 | | balance on June 30, 2025, of the Alaska Oil and Gas Conservation Commission receipts 22 |
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163 | 163 | | account for regulatory cost charges collected under AS 31.05.093. 23 |
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164 | 164 | | Alcohol and Marijuana Control Office 4,768,500 4,768,500 24 |
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165 | 165 | | The amount appropriated by this appropriation includes the unexpended and unobligated 25 |
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166 | 166 | | balance on June 30, 2025, not to exceed the amount appropriated for the fiscal year ending 26 |
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167 | 167 | | June 30, 2026, of the Department of Commerce, Community, and Economic Development, 27 |
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168 | 168 | | Alcohol and Marijuana Control Office, program receipts from the licensing and application 28 |
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169 | 169 | | fees related to the regulation of alcohol and marijuana. 29 |
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170 | 170 | | Alcohol and Marijuana 4,768,500 30 |
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171 | 171 | | Control Office 31 |
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172 | 172 | | Alaska Gasline Development Corporation 5,730,700 2,487,500 3,2 43,200 32 |
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173 | 173 | | Alaska Gasline 5,730,700 33 1 Appropriation General Other |
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174 | 174 | | 2 Allocations Items Funds Funds |
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175 | 175 | | SB 56, Sec. 1 SB0056A |
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176 | 176 | | -6- |
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177 | 177 | | |
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178 | 178 | | Development Corporation 3 |
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179 | 179 | | Alaska Energy Authority 22,510,300 7,300,800 15,209,500 4 |
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180 | 180 | | Alaska Energy Authority 1,199,000 5 |
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181 | 181 | | Owned Facilities 6 |
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182 | 182 | | Alaska Energy Authority 14,666,200 7 |
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183 | 183 | | Rural Energy Assistance 8 |
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184 | 184 | | Alaska Energy Authority 233,900 9 |
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185 | 185 | | Power Cost Equalization 10 |
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186 | 186 | | Statewide Project 6,411,200 11 |
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187 | 187 | | Development, Alternative 12 |
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188 | 188 | | Energy and Efficiency 13 |
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189 | 189 | | Alaska Industrial Development and 12,723,600 12,723,600 14 |
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190 | 190 | | Export Authority 15 |
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191 | 191 | | Alaska Industrial 11,921,100 16 |
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192 | 192 | | Development and Export 17 |
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193 | 193 | | Authority 18 |
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194 | 194 | | Alaska Industrial 802,500 19 |
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195 | 195 | | Development Corporation 20 |
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196 | 196 | | Facilities Maintenance 21 |
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197 | 197 | | Alaska Seafood Marketing Institute 26,556,500 26,556,500 22 |
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198 | 198 | | The amount appropriated by this appropriation includes the unexpended and unobligated 23 |
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199 | 199 | | balance on June 30, 2025, of the statutory designated program receipts from the seafood 24 |
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200 | 200 | | marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 25 |
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201 | 201 | | Alaska Seafood Marketing Institute. 26 |
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202 | 202 | | Alaska Seafood Marketing 26,556,500 27 |
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203 | 203 | | Institute 28 |
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204 | 204 | | Regulatory Commission of Alaska 11,175,800 11,023,000 152,800 29 |
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205 | 205 | | The amount appropriated by this appropriation includes the unexpended and unobligated 30 |
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206 | 206 | | balance on June 30, 2025, of the Department of Commerce, Community, and Economic 31 |
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207 | 207 | | Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 32 |
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208 | 208 | | under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 33 1 Appropriation General Other |
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209 | 209 | | 2 Allocations Items Funds Funds |
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210 | 210 | | SB0056A SB 56, Sec. 1 |
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211 | 211 | | -7- |
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212 | 212 | | |
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213 | 213 | | Regulatory Commission of 11,175,800 3 |
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214 | 214 | | Alaska 4 |
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215 | 215 | | Facility Maintenance and Operations 3,121,300 599,200 2,522,10 0 5 |
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216 | 216 | | Facilities Rent State 1,614,500 6 |
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217 | 217 | | Owned 7 |
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218 | 218 | | Facilities Rent Non-State 1,506,800 8 |
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219 | 219 | | Owned 9 |
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220 | 220 | | * * * * * * * * * * 10 |
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221 | 221 | | * * * * * Department of Corrections * * * * * 11 |
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222 | 222 | | * * * * * * * * * * 12 |
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223 | 223 | | Facility Operations and Maintenance 28,506,900 13,697,500 14,8 09,400 13 |
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224 | 224 | | 24 Hour Institutional Utilities 11,882,000 14 |
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225 | 225 | | Non-Institutional Utilities 42,500 15 |
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226 | 226 | | 24 Hour Institutional 11,042,200 16 |
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227 | 227 | | Maintenance 17 |
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228 | 228 | | Non-Institutional 5,300 18 |
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229 | 229 | | Maintenance & Operations 19 |
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230 | 230 | | Non-State Owned Leases 2,000,000 20 |
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231 | 231 | | Facility-Capital 1,745,000 21 |
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232 | 232 | | Improvement Unit 22 |
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233 | 233 | | DOC State Facilities Rent 1,789,900 23 |
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234 | 234 | | Administration and Support 13,087,500 12,304,300 783,200 24 |
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235 | 235 | | Office of the Commissioner 2,695,100 25 |
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236 | 236 | | Administrative Services 5,709,600 26 |
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237 | 237 | | Information Technology MIS 3,653,700 27 |
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238 | 238 | | Research and Records 1,029,100 28 |
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239 | 239 | | Population Management 316,306,100 307,924,600 8,381,500 29 |
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240 | 240 | | Peer Support and Wellness 500,000 30 |
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241 | 241 | | Program 31 |
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242 | 242 | | Recruitment and Retention 707,600 32 |
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243 | 243 | | Correctional Academy 1,907,200 33 1 Appropriation General Other |
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244 | 244 | | 2 Allocations Items Funds Funds |
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245 | 245 | | SB 56, Sec. 1 SB0056A |
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246 | 246 | | -8- |
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247 | 247 | | |
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248 | 248 | | Institution Director's Office 2,883,600 3 |
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249 | 249 | | Classification and Furlough 1,634,700 4 |
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250 | 250 | | Out-of-State Contractual 300,000 5 |
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251 | 251 | | Inmate Transportation 3,037,900 6 |
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252 | 252 | | Point of Arrest 628,700 7 |
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253 | 253 | | Anchorage Correctional 41,372,800 8 |
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254 | 254 | | Complex 9 |
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255 | 255 | | The amount allocated for the Anchorage Correctional Complex includes the unexpended and 10 |
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256 | 256 | | unobligated balance on June 30, 2025, of federal receipts received by the Department of 11 |
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257 | 257 | | Corrections through manday billings. 12 |
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258 | 258 | | Anvil Mountain Correctional 9,140,500 13 |
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259 | 259 | | Center 14 |
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260 | 260 | | Combined Hiland Mountain 19,664,800 15 |
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261 | 261 | | Correctional Center 16 |
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262 | 262 | | Fairbanks Correctional 15,889,700 17 |
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263 | 263 | | Center 18 |
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264 | 264 | | Goose Creek Correctional 52,028,600 19 |
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265 | 265 | | Center 20 |
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266 | 266 | | Ketchikan Correctional 6,148,900 21 |
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267 | 267 | | Center 22 |
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268 | 268 | | Lemon Creek Correctional 14,796,500 23 |
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269 | 269 | | Center 24 |
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270 | 270 | | Matanuska-Susitna 8,417,900 25 |
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271 | 271 | | Correctional Center 26 |
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272 | 272 | | Palmer Correctional Center 20,324,000 27 |
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273 | 273 | | Spring Creek Correctional 29,330,600 28 |
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274 | 274 | | Center 29 |
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275 | 275 | | Wildwood Correctional 19,193,500 30 |
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276 | 276 | | Center 31 |
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277 | 277 | | Yukon-Kuskokwim 12,190,700 32 |
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278 | 278 | | Correctional Center 33 1 Appropriation General Other |
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279 | 279 | | 2 Allocations Items Funds Funds |
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280 | 280 | | SB0056A SB 56, Sec. 1 |
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281 | 281 | | -9- |
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282 | 282 | | |
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283 | 283 | | Point MacKenzie 5,830,200 3 |
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284 | 284 | | Correctional Farm 4 |
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285 | 285 | | Probation and Parole 1,594,400 5 |
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286 | 286 | | Director's Office 6 |
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287 | 287 | | Pre-Trial Services 17,272,900 7 |
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288 | 288 | | Statewide Probation and 20,137,200 8 |
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289 | 289 | | Parole 9 |
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290 | 290 | | Regional and Community 9,434,400 10 |
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291 | 291 | | Jails 11 |
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292 | 292 | | Parole Board 1,938,800 12 |
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293 | 293 | | Community Residential Centers 14,651,300 14,651,300 13 |
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294 | 294 | | Community Residential 14,651,300 14 |
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295 | 295 | | Centers 15 |
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296 | 296 | | Electronic Monitoring 2,960,400 2,960,400 16 |
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297 | 297 | | Electronic Monitoring 2,960,400 17 |
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298 | 298 | | The amount allocated for Electronic Monitoring includes the unexpended and unobligated 18 |
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299 | 299 | | balance on June 30, 2025, of program receipts from electronic monitoring fees. 19 |
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300 | 300 | | Health and Rehabilitation Services 84,179,500 78,091,900 6,087 ,600 20 |
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301 | 301 | | Health and Rehabilitation 1,742,400 21 |
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302 | 302 | | Director's Office 22 |
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303 | 303 | | Physical Health Care 69,771,600 23 |
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304 | 304 | | Behavioral Health Care 4,485,700 24 |
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305 | 305 | | Substance Abuse 4,217,600 25 |
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306 | 306 | | Treatment Program 26 |
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307 | 307 | | Sex Offender Management 3,097,600 27 |
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308 | 308 | | Program 28 |
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309 | 309 | | Domestic Violence 175,000 29 |
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310 | 310 | | Program 30 |
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311 | 311 | | Reentry Unit 689,600 31 |
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312 | 312 | | Offender Habilitation 2,469,700 2,313,400 156,300 32 |
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313 | 313 | | Education Programs 1,013,700 33 1 Appropriation General Other |
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314 | 314 | | 2 Allocations Items Funds Funds |
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315 | 315 | | SB 56, Sec. 1 SB0056A |
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316 | 316 | | -10- |
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317 | 317 | | |
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318 | 318 | | Vocational Education 1,456,000 3 |
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319 | 319 | | Programs 4 |
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320 | 320 | | Recidivism Reduction Grants 1,766,700 766,700 1,000,000 5 |
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321 | 321 | | Recidivism Reduction 1,766,700 6 |
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322 | 322 | | Grants 7 |
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323 | 323 | | * * * * * * * * * * 8 |
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324 | 324 | | * * * * * Department of Education and Early Development * * * * * 9 |
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325 | 325 | | * * * * * * * * * * 10 |
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326 | 326 | | K-12 Aid to School Districts 20,791,000 20,791,000 11 |
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327 | 327 | | Foundation Program 20,791,000 12 |
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328 | 328 | | K-12 Support 13,754,600 13,754,600 13 |
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329 | 329 | | Residential Schools 8,535,800 14 |
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330 | 330 | | Program 15 |
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331 | 331 | | Youth in Detention 1,100,000 16 |
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332 | 332 | | Special Schools 4,118,800 17 |
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333 | 333 | | Education Support and Admin Services 319,066,600 71,550,400 24 7,516,200 18 |
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334 | 334 | | Executive Administration 2,075,800 19 |
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335 | 335 | | Administrative Services 4,235,600 20 |
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336 | 336 | | Information Services 2,357,600 21 |
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337 | 337 | | Broadband Assistance 21,001,300 22 |
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338 | 338 | | Grants 23 |
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339 | 339 | | School Finance & Facilities 2,988,000 24 |
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340 | 340 | | Child Nutrition 77,345,100 25 |
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341 | 341 | | Student and School 175,649,800 26 |
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342 | 342 | | Achievement 27 |
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343 | 343 | | Career and Technical 9,783,700 28 |
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344 | 344 | | Education 29 |
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345 | 345 | | Teacher Certification 2,520,900 30 |
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346 | 346 | | The amount allocated for Teacher Certification includes the unexpended and unobligated 31 |
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347 | 347 | | balance on June 30, 2025, of the Department of Education and Early Development receipts 32 |
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348 | 348 | | from teacher certification fees under AS 14.20.020(c). 33 1 Appropriation General Other |
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349 | 349 | | 2 Allocations Items Funds Funds |
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350 | 350 | | SB0056A SB 56, Sec. 1 |
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351 | 351 | | -11- |
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352 | 352 | | |
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353 | 353 | | Early Learning Coordination 14,908,900 3 |
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354 | 354 | | Pre-Kindergarten Grants 6,199,900 4 |
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355 | 355 | | Alaska State Council on the Arts 4,202,000 913,500 3,288,500 5 |
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356 | 356 | | Alaska State Council on 4,202,000 6 |
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357 | 357 | | the Arts 7 |
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358 | 358 | | Commissions and Boards 293,300 293,300 8 |
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359 | 359 | | Professional Teaching 293,300 9 |
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360 | 360 | | Practices Commission 10 |
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361 | 361 | | Mt. Edgecumbe High School 15,917,500 6,230,900 9,686,600 11 |
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362 | 362 | | The amount appropriated by this appropriation includes the unexpended and unobligated 12 |
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363 | 363 | | balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 13 |
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364 | 364 | | not to exceed the amount authorized in AS 14.17.050(a). 14 |
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365 | 365 | | Mt. Edgecumbe High 14,131,300 15 |
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366 | 366 | | School 16 |
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367 | 367 | | Mt. Edgecumbe Aquatic 591,700 17 |
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368 | 368 | | Center 18 |
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369 | 369 | | The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 19 |
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370 | 370 | | unobligated balance on June 30, 2025, of program receipts from aquatic center fees. 20 |
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371 | 371 | | Mt. Edgecumbe High 1,194,500 21 |
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372 | 372 | | School Facility Operations 22 |
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373 | 373 | | and Maintenance State 23 |
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374 | 374 | | Owned 24 |
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375 | 375 | | Facility Maintenance and Operations 718,200 718,200 25 |
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376 | 376 | | Facilities Rent State 718,200 26 |
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377 | 377 | | Owned 27 |
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378 | 378 | | Alaska State Libraries, Archives and 12,242,400 10,059,100 2, 183,300 28 |
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379 | 379 | | Museums 29 |
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380 | 380 | | Library Operations 6,118,400 30 |
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381 | 381 | | Archives 1,745,300 31 |
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382 | 382 | | Museum Operations 2,545,100 32 |
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383 | 383 | | The amount allocated for Museum Operations includes the unexpended and unobligated 33 1 Appropriation General Other |
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384 | 384 | | 2 Allocations Items Funds Funds |
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385 | 385 | | SB 56, Sec. 1 SB0056A |
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386 | 386 | | -12- |
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387 | 387 | | |
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388 | 388 | | balance on June 30, 2025, of program receipts from museum gate receipts. 3 |
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389 | 389 | | Online with Libraries 494,300 4 |
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390 | 390 | | (OWL) 5 |
---|
391 | 391 | | Andrew P. Kashevaroff 1,339,300 6 |
---|
392 | 392 | | Facility Operations and 7 |
---|
393 | 393 | | Maintenance State Owned 8 |
---|
394 | 394 | | Alaska Commission on Postsecondary 16,937,900 5,929,400 11,00 8,500 9 |
---|
395 | 395 | | Education 10 |
---|
396 | 396 | | Program Administration & 11,797,800 11 |
---|
397 | 397 | | Operations 12 |
---|
398 | 398 | | WWAMI Medical 5,140,100 13 |
---|
399 | 399 | | Education 14 |
---|
400 | 400 | | Alaska Student Loan Corporation 10,488,700 10,488,700 15 |
---|
401 | 401 | | Loan Servicing 10,488,700 16 |
---|
402 | 402 | | Student Financial Aid Programs 21,021,000 21,021,000 17 |
---|
403 | 403 | | Alaska Performance 14,014,000 18 |
---|
404 | 404 | | Scholarship Awards 19 |
---|
405 | 405 | | Alaska Education Grants 7,007,000 20 |
---|
406 | 406 | | * * * * * * * * * * 21 |
---|
407 | 407 | | * * * * * Department of Environmental Conservation * * * * * 22 |
---|
408 | 408 | | * * * * * * * * * * 23 |
---|
409 | 409 | | Administration 13,854,600 4,628,400 9,226,200 24 |
---|
410 | 410 | | Office of the Commissioner 1,359,400 25 |
---|
411 | 411 | | Administrative Services 7,258,900 26 |
---|
412 | 412 | | The amount allocated for Administrative Services includes the unexpended and unobligated 27 |
---|
413 | 413 | | balance on June 30, 2025, of receipts from all prior fiscal years collected under the 28 |
---|
414 | 414 | | Department of Environmental Conservation's federal approved indirect cost allocation plan 29 |
---|
415 | 415 | | for expenditures incurred by the Department of Environmental Conservation. 30 |
---|
416 | 416 | | State Support Services 2,236,300 31 |
---|
417 | 417 | | Facilities Rent Non-State 3,000,000 32 |
---|
418 | 418 | | Owned 33 1 Appropriation General Other |
---|
419 | 419 | | 2 Allocations Items Funds Funds |
---|
420 | 420 | | SB0056A SB 56, Sec. 1 |
---|
421 | 421 | | -13- |
---|
422 | 422 | | |
---|
423 | 423 | | State Facilities Maintenance and 883,800 883,800 3 |
---|
424 | 424 | | Operations 4 |
---|
425 | 425 | | Facilities Operations and 883,800 5 |
---|
426 | 426 | | Maintenance State Owned 6 |
---|
427 | 427 | | Environmental Health 29,721,600 13,677,400 16,044,200 7 |
---|
428 | 428 | | Environmental Health 29,721,600 8 |
---|
429 | 429 | | Air Quality 15,191,000 4,350,700 10,840,300 9 |
---|
430 | 430 | | Air Quality 15,191,000 10 |
---|
431 | 431 | | The amount allocated for Air Quality includes the unexpended and unobligated balance on 11 |
---|
432 | 432 | | June 30, 2025, of the Department of Environmental Conservation, Division of Air Quality 12 |
---|
433 | 433 | | general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 13 |
---|
434 | 434 | | Spill Prevention and Response 24,310,200 15,188,000 9,122,200 14 |
---|
435 | 435 | | Spill Prevention and 24,280,200 15 |
---|
436 | 436 | | Response 16 |
---|
437 | 437 | | SPAR Facilities Rent State 30,000 17 |
---|
438 | 438 | | Owned 18 |
---|
439 | 439 | | Water 30,732,600 8,411,600 22,321,000 19 |
---|
440 | 440 | | Water Quality, 30,732,600 20 |
---|
441 | 441 | | Infrastructure Support & 21 |
---|
442 | 442 | | Financing 22 |
---|
443 | 443 | | * * * * * * * * * * 23 |
---|
444 | 444 | | * * * * * Department of Family and Community Services * * * * * 24 |
---|
445 | 445 | | * * * * * * * * * * 25 |
---|
446 | 446 | | At the discretion of the Commissioner of the Department of Family and Community Services, 26 |
---|
447 | 447 | | up to $7,500,000 may be transferred between all appropriations in the Department of Family 27 |
---|
448 | 448 | | and Community Services. 28 |
---|
449 | 449 | | Alaska Pioneer Homes 112,906,000 63,920,200 48,985,800 29 |
---|
450 | 450 | | Alaska Pioneer Homes 33,964,300 30 |
---|
451 | 451 | | Payment Assistance 31 |
---|
452 | 452 | | Alaska Pioneer Homes 1,876,400 32 |
---|
453 | 453 | | Management 33 1 Appropriation General Other |
---|
454 | 454 | | 2 Allocations Items Funds Funds |
---|
455 | 455 | | SB 56, Sec. 1 SB0056A |
---|
456 | 456 | | -14- |
---|
457 | 457 | | |
---|
458 | 458 | | Pioneer Homes 64,109,600 3 |
---|
459 | 459 | | The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 4 |
---|
460 | 460 | | on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 5 |
---|
461 | 461 | | and support receipts under AS 47.55.030. 6 |
---|
462 | 462 | | Facility Rent, Operations, 12,955,700 7 |
---|
463 | 463 | | and Maintenance 8 |
---|
464 | 464 | | Alaska Psychiatric Institute 46,390,300 8,650,900 37,739,400 9 |
---|
465 | 465 | | Alaska Psychiatric Institute 43,793,400 10 |
---|
466 | 466 | | Facility Rent, Operations, 2,596,900 11 |
---|
467 | 467 | | and Maintenance 12 |
---|
468 | 468 | | Children's Services 200,416,300 116,946,300 83,470,000 13 |
---|
469 | 469 | | Tribal Child Welfare 5,000,000 14 |
---|
470 | 470 | | Compact 15 |
---|
471 | 471 | | Children's Services 10,808,400 16 |
---|
472 | 472 | | Management 17 |
---|
473 | 473 | | Children's Services 1,470,700 18 |
---|
474 | 474 | | Training 19 |
---|
475 | 475 | | Front Line Social Workers 73,752,500 20 |
---|
476 | 476 | | Family Preservation 16,632,100 21 |
---|
477 | 477 | | Foster Care Base Rate 27,025,900 22 |
---|
478 | 478 | | Foster Care Augmented 4,323,900 23 |
---|
479 | 479 | | Rate 24 |
---|
480 | 480 | | Foster Care Special Need 10,324,700 25 |
---|
481 | 481 | | Subsidized Adoptions & 45,606,500 26 |
---|
482 | 482 | | Guardianship 27 |
---|
483 | 483 | | Facility Rent, Operations, 5,471,600 28 |
---|
484 | 484 | | and Maintenance 29 |
---|
485 | 485 | | Juvenile Justice 66,318,600 63,513,000 2,805,600 30 |
---|
486 | 486 | | McLaughlin Youth Center 18,376,900 31 |
---|
487 | 487 | | Mat-Su Youth Facility 2,885,500 32 |
---|
488 | 488 | | Kenai Peninsula Youth 2,336,800 33 1 Appropriation General Other |
---|
489 | 489 | | 2 Allocations Items Funds Funds |
---|
490 | 490 | | SB0056A SB 56, Sec. 1 |
---|
491 | 491 | | -15- |
---|
492 | 492 | | |
---|
493 | 493 | | Facility 3 |
---|
494 | 494 | | Fairbanks Youth Facility 4,680,500 4 |
---|
495 | 495 | | Bethel Youth Facility 6,025,300 5 |
---|
496 | 496 | | Johnson Youth Center 5,057,100 6 |
---|
497 | 497 | | Probation Services 19,285,800 7 |
---|
498 | 498 | | Delinquency Prevention 1,265,000 8 |
---|
499 | 499 | | Youth Courts 492,900 9 |
---|
500 | 500 | | Juvenile Justice Health 1,488,600 10 |
---|
501 | 501 | | Care 11 |
---|
502 | 502 | | Facility Rent, Operations, 4,424,200 12 |
---|
503 | 503 | | and Maintenance 13 |
---|
504 | 504 | | Departmental Support Services 33,831,600 13,476,100 20,355,500 14 |
---|
505 | 505 | | Coordinated Health and 10,523,500 15 |
---|
506 | 506 | | Complex Care 16 |
---|
507 | 507 | | Information Technology 7,133,100 17 |
---|
508 | 508 | | Services 18 |
---|
509 | 509 | | Public Affairs 1,204,000 19 |
---|
510 | 510 | | Commissioner's Office 2,450,100 20 |
---|
511 | 511 | | Administrative Services 9,678,500 21 |
---|
512 | 512 | | Facility Rent, Operations, 2,842,400 22 |
---|
513 | 513 | | and Maintenance 23 |
---|
514 | 514 | | * * * * * * * * * * 24 |
---|
515 | 515 | | * * * * * Department of Fish and Game * * * * * 25 |
---|
516 | 516 | | * * * * * * * * * * 26 |
---|
517 | 517 | | The amount appropriated for the Department of Fish and Game includes the unexpended and 27 |
---|
518 | 518 | | unobligated balance on June 30, 2025, of receipts collected under the Department of Fish and 28 |
---|
519 | 519 | | Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 29 |
---|
520 | 520 | | Game. 30 |
---|
521 | 521 | | Commercial Fisheries 92,176,800 63,660,900 28,515,900 31 |
---|
522 | 522 | | The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 32 |
---|
523 | 523 | | balance on June 30, 2025, of the Department of Fish and Game receipts from commercial 33 1 Appropriation General Other |
---|
524 | 524 | | 2 Allocations Items Funds Funds |
---|
525 | 525 | | SB 56, Sec. 1 SB0056A |
---|
526 | 526 | | -16- |
---|
527 | 527 | | |
---|
528 | 528 | | fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 3 |
---|
529 | 529 | | crew member licenses. 4 |
---|
530 | 530 | | Southeast Region Fisheries 20,880,100 5 |
---|
531 | 531 | | Management 6 |
---|
532 | 532 | | Central Region Fisheries 12,980,500 7 |
---|
533 | 533 | | Management 8 |
---|
534 | 534 | | AYK Region Fisheries 12,394,400 9 |
---|
535 | 535 | | Management 10 |
---|
536 | 536 | | Westward Region Fisheries 16,600,800 11 |
---|
537 | 537 | | Management 12 |
---|
538 | 538 | | Statewide Fisheries 24,488,800 13 |
---|
539 | 539 | | Management 14 |
---|
540 | 540 | | Commercial Fisheries Entry 3,830,100 15 |
---|
541 | 541 | | Commission 16 |
---|
542 | 542 | | The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 17 |
---|
543 | 543 | | and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 18 |
---|
544 | 544 | | Fisheries Entry Commission program receipts from licenses, permits, and other fees. 19 |
---|
545 | 545 | | Comm Fish Facility 900,100 20 |
---|
546 | 546 | | Operations and Maintenance 21 |
---|
547 | 547 | | State Owned 22 |
---|
548 | 548 | | Comm Fish Facility 102,000 23 |
---|
549 | 549 | | Operations and Maintenance 24 |
---|
550 | 550 | | Non-State Owned 25 |
---|
551 | 551 | | Sport Fisheries 46,549,400 1,896,700 44,652,700 26 |
---|
552 | 552 | | Sport Fisheries 46,310,700 27 |
---|
553 | 553 | | Sport Fish Facility 218,700 28 |
---|
554 | 554 | | Operations and Maintenance 29 |
---|
555 | 555 | | State Owned 30 |
---|
556 | 556 | | Sport Fish Facility 20,000 31 |
---|
557 | 557 | | Operations and Maintenance 32 |
---|
558 | 558 | | Non-State Owned 33 1 Appropriation General Other |
---|
559 | 559 | | 2 Allocations Items Funds Funds |
---|
560 | 560 | | SB0056A SB 56, Sec. 1 |
---|
561 | 561 | | -17- |
---|
562 | 562 | | |
---|
563 | 563 | | Anchorage and Fairbanks Hatcheries 7,527,100 5,586,000 1,941,1 00 3 |
---|
564 | 564 | | Anchorage and Fairbanks 4,874,800 4 |
---|
565 | 565 | | Hatcheries 5 |
---|
566 | 566 | | Hatcheries Facility 2,652,300 6 |
---|
567 | 567 | | Operations and Maintenance 7 |
---|
568 | 568 | | State Owned 8 |
---|
569 | 569 | | Southeast Hatcheries 1,346,800 1,046,200 300,600 9 |
---|
570 | 570 | | Southeast Hatcheries 1,346,800 10 |
---|
571 | 571 | | Wildlife Conservation 71,472,900 3,291,700 68,181,200 11 |
---|
572 | 572 | | Wildlife Conservation 69,767,100 12 |
---|
573 | 573 | | Hunter Education Public 1,285,800 13 |
---|
574 | 574 | | Shooting Ranges 14 |
---|
575 | 575 | | Wildlife Cons. Facility 400,000 15 |
---|
576 | 576 | | Operations and Maintenance 16 |
---|
577 | 577 | | State Owned 17 |
---|
578 | 578 | | Wildlife Cons. Facility 20,000 18 |
---|
579 | 579 | | Operations and Maintenance 19 |
---|
580 | 580 | | Non-State Owned 20 |
---|
581 | 581 | | Statewide Support Services 34,671,100 4,833,800 29,837,300 21 |
---|
582 | 582 | | Commissioner's Office 1,595,100 22 |
---|
583 | 583 | | Administrative Services 16,224,900 23 |
---|
584 | 584 | | Boards of Fisheries and 1,423,500 24 |
---|
585 | 585 | | Game 25 |
---|
586 | 586 | | Advisory Committees 541,600 26 |
---|
587 | 587 | | EVOS Trustee Council 2,405,300 27 |
---|
588 | 588 | | Statewide Support 7,000,000 28 |
---|
589 | 589 | | Services Facilities Rent State 29 |
---|
590 | 590 | | Owned 30 |
---|
591 | 591 | | Statewide Support 1,000,000 31 |
---|
592 | 592 | | Services Facilities Rent Non- 32 |
---|
593 | 593 | | State Owned 33 1 Appropriation General Other |
---|
594 | 594 | | 2 Allocations Items Funds Funds |
---|
595 | 595 | | SB 56, Sec. 1 SB0056A |
---|
596 | 596 | | -18- |
---|
597 | 597 | | |
---|
598 | 598 | | Statewide Support 365,100 3 |
---|
599 | 599 | | Services Facility Operations 4 |
---|
600 | 600 | | and Maintenance State 5 |
---|
601 | 601 | | Owned 6 |
---|
602 | 602 | | Statewide Support 102,000 7 |
---|
603 | 603 | | Services Facility Operations 8 |
---|
604 | 604 | | and Maintenance Non-State 9 |
---|
605 | 605 | | Owned 10 |
---|
606 | 606 | | State Facilities Maintenance 4,013,600 11 |
---|
607 | 607 | | and Operations 12 |
---|
608 | 608 | | Habitat 6,271,100 4,060,800 2,210,300 13 |
---|
609 | 609 | | Habitat 6,257,100 14 |
---|
610 | 610 | | Habitat Facility Operations 14,000 15 |
---|
611 | 611 | | and Maintenance Non-State 16 |
---|
612 | 612 | | Owned 17 |
---|
613 | 613 | | Subsistence Research & Monitoring 7,489,300 3,329,600 4,159,70 0 18 |
---|
614 | 614 | | State Subsistence 7,475,300 19 |
---|
615 | 615 | | Research 20 |
---|
616 | 616 | | Subsistence Facility 14,000 21 |
---|
617 | 617 | | Operations and Maintenance 22 |
---|
618 | 618 | | Non-State Owned 23 |
---|
619 | 619 | | * * * * * * * * * * 24 |
---|
620 | 620 | | * * * * * Office of the Governor * * * * * 25 |
---|
621 | 621 | | * * * * * * * * * * 26 |
---|
622 | 622 | | Federal Infrastructure Office 1,081,300 1,081,300 27 |
---|
623 | 623 | | Federal Infrastructure 1,081,300 28 |
---|
624 | 624 | | Office 29 |
---|
625 | 625 | | Executive Operations 16,680,900 16,466,600 214,300 30 |
---|
626 | 626 | | Executive Office 14,084,500 31 |
---|
627 | 627 | | Governor's House 804,800 32 |
---|
628 | 628 | | Contingency Fund 250,000 33 1 Appropriation General Other |
---|
629 | 629 | | 2 Allocations Items Funds Funds |
---|
630 | 630 | | SB0056A SB 56, Sec. 1 |
---|
631 | 631 | | -19- |
---|
632 | 632 | | |
---|
633 | 633 | | Lieutenant Governor 1,496,800 3 |
---|
634 | 634 | | Facilities Operations and 44,800 4 |
---|
635 | 635 | | Maintenance State Owned 5 |
---|
636 | 636 | | Facilities Rent 1,436,800 1,436,800 6 |
---|
637 | 637 | | Facilities Rent State 946,200 7 |
---|
638 | 638 | | Owned 8 |
---|
639 | 639 | | Facilities Rent Non-State 490,600 9 |
---|
640 | 640 | | Owned 10 |
---|
641 | 641 | | Office of Management and Budget 3,483,900 3,483,900 11 |
---|
642 | 642 | | Office of Management and 3,483,900 12 |
---|
643 | 643 | | Budget 13 |
---|
644 | 644 | | Elections 6,319,000 6,100,700 218,300 14 |
---|
645 | 645 | | Elections 6,319,000 15 |
---|
646 | 646 | | Commissions/Special Offices 2,989,700 2,837,800 151,900 16 |
---|
647 | 647 | | Human Rights Commission 2,989,700 17 |
---|
648 | 648 | | The amount allocated for Human Rights Commission includes the unexpended and 18 |
---|
649 | 649 | | unobligated balance on June 30, 2025, of the Office of the Governor, Human Rights 19 |
---|
650 | 650 | | Commission federal receipts. 20 |
---|
651 | 651 | | * * * * * * * * * * 21 |
---|
652 | 652 | | * * * * * Department of Health * * * * * 22 |
---|
653 | 653 | | * * * * * * * * * * 23 |
---|
654 | 654 | | At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 24 |
---|
655 | 655 | | transferred between all appropriations in the Department of Health. 25 |
---|
656 | 656 | | Behavioral Health 39,872,100 6,797,900 33,074,200 26 |
---|
657 | 657 | | Behavioral Health 16,384,600 27 |
---|
658 | 658 | | Treatment and Recovery 28 |
---|
659 | 659 | | Grants 29 |
---|
660 | 660 | | Alcohol Safety Action 4,155,000 30 |
---|
661 | 661 | | Program (ASAP) 31 |
---|
662 | 662 | | Behavioral Health 16,176,500 32 |
---|
663 | 663 | | Administration 33 1 Appropriation General Other |
---|
664 | 664 | | 2 Allocations Items Funds Funds |
---|
665 | 665 | | SB 56, Sec. 1 SB0056A |
---|
666 | 666 | | -20- |
---|
667 | 667 | | |
---|
668 | 668 | | Behavioral Health 1,942,900 3 |
---|
669 | 669 | | Prevention and Early 4 |
---|
670 | 670 | | Intervention Grants 5 |
---|
671 | 671 | | Alaska Mental Health 118,700 6 |
---|
672 | 672 | | Board and Advisory Board 7 |
---|
673 | 673 | | on Alcohol and Drug Abuse 8 |
---|
674 | 674 | | Suicide Prevention Council 30,000 9 |
---|
675 | 675 | | Residential Child Care 1,064,400 10 |
---|
676 | 676 | | Health Care Services 25,390,200 11,557,100 13,833,100 11 |
---|
677 | 677 | | Health Facilities Licensing 4,549,300 12 |
---|
678 | 678 | | and Certification 13 |
---|
679 | 679 | | Residential Licensing 5,506,300 14 |
---|
680 | 680 | | Medical Assistance 15,168,400 15 |
---|
681 | 681 | | Administration 16 |
---|
682 | 682 | | Health Care Services 166,200 17 |
---|
683 | 683 | | Facility Operations and 18 |
---|
684 | 684 | | Maintenance 19 |
---|
685 | 685 | | Public Assistance 282,631,700 114,724,800 167,906,900 20 |
---|
686 | 686 | | Alaska Temporary 21,866,900 21 |
---|
687 | 687 | | Assistance Program 22 |
---|
688 | 688 | | Adult Public Assistance 63,786,900 23 |
---|
689 | 689 | | Child Care Benefits 44,319,900 24 |
---|
690 | 690 | | General Relief Assistance 605,400 25 |
---|
691 | 691 | | Tribal Assistance 14,234,600 26 |
---|
692 | 692 | | Programs 27 |
---|
693 | 693 | | Permanent Fund Dividend 17,791,500 28 |
---|
694 | 694 | | Hold Harmless 29 |
---|
695 | 695 | | Energy Assistance 9,665,000 30 |
---|
696 | 696 | | Program 31 |
---|
697 | 697 | | Public Assistance 12,024,100 32 |
---|
698 | 698 | | Administration 33 1 Appropriation General Other |
---|
699 | 699 | | 2 Allocations Items Funds Funds |
---|
700 | 700 | | SB0056A SB 56, Sec. 1 |
---|
701 | 701 | | -21- |
---|
702 | 702 | | |
---|
703 | 703 | | Public Assistance Field 55,240,200 3 |
---|
704 | 704 | | Services 4 |
---|
705 | 705 | | Fraud Investigation 2,473,500 5 |
---|
706 | 706 | | Quality Control 2,828,500 6 |
---|
707 | 707 | | Work Services 11,842,700 7 |
---|
708 | 708 | | Women, Infants and 23,359,300 8 |
---|
709 | 709 | | Children 9 |
---|
710 | 710 | | Public Assistance Facility 2,593,200 10 |
---|
711 | 711 | | Operations and Maintenance 11 |
---|
712 | 712 | | Public Health 144,385,800 67,690,600 76,695,200 12 |
---|
713 | 713 | | Nursing 31,078,000 13 |
---|
714 | 714 | | Women, Children and 15,087,600 14 |
---|
715 | 715 | | Family Health 15 |
---|
716 | 716 | | Public Health 3,631,900 16 |
---|
717 | 717 | | Administrative Services 17 |
---|
718 | 718 | | Emergency Programs 19,258,700 18 |
---|
719 | 719 | | Chronic Disease Prevention 27,833,600 19 |
---|
720 | 720 | | and Health Promotion 20 |
---|
721 | 721 | | Epidemiology 19,411,200 21 |
---|
722 | 722 | | Bureau of Vital Statistics 5,683,900 22 |
---|
723 | 723 | | Emergency Medical 3,183,700 23 |
---|
724 | 724 | | Services Grants 24 |
---|
725 | 725 | | State Medical Examiner 4,242,000 25 |
---|
726 | 726 | | Public Health Laboratories 9,408,900 26 |
---|
727 | 727 | | Public Health Facility 5,566,300 27 |
---|
728 | 728 | | Operations and Maintenance 28 |
---|
729 | 729 | | Senior and Disabilities Services 60,079,300 33,374,200 26,705, 100 29 |
---|
730 | 730 | | Senior and Disabilities 20,289,100 30 |
---|
731 | 731 | | Community Based Grants 31 |
---|
732 | 732 | | Early Intervention/Infant 1,859,100 32 |
---|
733 | 733 | | Learning Programs 33 1 Appropriation General Other |
---|
734 | 734 | | 2 Allocations Items Funds Funds |
---|
735 | 735 | | SB 56, Sec. 1 SB0056A |
---|
736 | 736 | | -22- |
---|
737 | 737 | | |
---|
738 | 738 | | Senior and Disabilities 25,251,500 3 |
---|
739 | 739 | | Services Administration 4 |
---|
740 | 740 | | General Relief/Temporary 10,154,700 5 |
---|
741 | 741 | | Assisted Living 6 |
---|
742 | 742 | | Commission on Aging 261,300 7 |
---|
743 | 743 | | Governor's Council on 1,427,800 8 |
---|
744 | 744 | | Disabilities and Special 9 |
---|
745 | 745 | | Education 10 |
---|
746 | 746 | | Senior and Disabilities 835,800 11 |
---|
747 | 747 | | Services Facility Operations 12 |
---|
748 | 748 | | and Maintenance 13 |
---|
749 | 749 | | Senior Benefits Payment Program 24,013,100 24,013,100 14 |
---|
750 | 750 | | Senior Benefits Payment 24,013,100 15 |
---|
751 | 751 | | Program 16 |
---|
752 | 752 | | Departmental Support Services 43,916,800 11,881,900 32,034,900 17 |
---|
753 | 753 | | Public Affairs 2,137,200 18 |
---|
754 | 754 | | Quality Assurance and 1,256,800 19 |
---|
755 | 755 | | Audit 20 |
---|
756 | 756 | | Commissioner's Office 4,816,600 21 |
---|
757 | 757 | | Administrative Support 10,974,400 22 |
---|
758 | 758 | | Services 23 |
---|
759 | 759 | | Information Technology 18,037,100 24 |
---|
760 | 760 | | Services 25 |
---|
761 | 761 | | Rate Review 3,086,500 26 |
---|
762 | 762 | | Department Support 3,608,200 27 |
---|
763 | 763 | | Services Facility Operations 28 |
---|
764 | 764 | | and Maintenance 29 |
---|
765 | 765 | | Human Services Community Matching 1,387,000 1,387,000 30 |
---|
766 | 766 | | Grant 31 |
---|
767 | 767 | | Human Services 1,387,000 32 |
---|
768 | 768 | | Community Matching Grant 33 1 Appropriation General Other |
---|
769 | 769 | | 2 Allocations Items Funds Funds |
---|
770 | 770 | | SB0056A SB 56, Sec. 1 |
---|
771 | 771 | | -23- |
---|
772 | 772 | | |
---|
773 | 773 | | Community Initiative Matching Grants 861,700 861,700 3 |
---|
774 | 774 | | Community Initiative 861,700 4 |
---|
775 | 775 | | Matching Grants (non- 5 |
---|
776 | 776 | | statutory grants) 6 |
---|
777 | 777 | | Medicaid Services 2,752,018,200 645,354,700 2,106,663,500 7 |
---|
778 | 778 | | Medicaid Services 2,725,013,700 8 |
---|
779 | 779 | | Adult Preventative Dental 27,004,500 9 |
---|
780 | 780 | | Medicaid Svcs 10 |
---|
781 | 781 | | * * * * * * * * * * 11 |
---|
782 | 782 | | * * * * * Department of Labor and Workforce Development * * * * * 12 |
---|
783 | 783 | | * * * * * * * * * * 13 |
---|
784 | 784 | | Commissioner and Administrative 38,407,000 14,867,800 23,539, 200 14 |
---|
785 | 785 | | Services 15 |
---|
786 | 786 | | Technology Services 6,712,600 16 |
---|
787 | 787 | | Commissioner's Office 1,469,200 17 |
---|
788 | 788 | | Workforce Investment 17,774,100 18 |
---|
789 | 789 | | Board 19 |
---|
790 | 790 | | Alaska Labor Relations 626,900 20 |
---|
791 | 791 | | Agency 21 |
---|
792 | 792 | | Office of Citizenship 445,700 22 |
---|
793 | 793 | | Assistance 23 |
---|
794 | 794 | | Management Services 5,128,200 24 |
---|
795 | 795 | | The amount allocated for Management Services includes the unexpended and unobligated 25 |
---|
796 | 796 | | balance on June 30, 2025, of receipts from all prior fiscal years collected under the 26 |
---|
797 | 797 | | Department of Labor and Workforce Development's federal indirect cost plan for 27 |
---|
798 | 798 | | expenditures incurred by the Department of Labor and Workforce Development. 28 |
---|
799 | 799 | | Leasing 2,002,500 29 |
---|
800 | 800 | | Labor Market Information 4,247,800 30 |
---|
801 | 801 | | Workers' Compensation 12,521,000 12,521,000 31 |
---|
802 | 802 | | Workers' Compensation 6,879,000 32 |
---|
803 | 803 | | Workers' Compensation 494,300 33 1 Appropriation General Other |
---|
804 | 804 | | 2 Allocations Items Funds Funds |
---|
805 | 805 | | SB 56, Sec. 1 SB0056A |
---|
806 | 806 | | -24- |
---|
807 | 807 | | |
---|
808 | 808 | | Appeals Commission 3 |
---|
809 | 809 | | Workers' Compensation 795,500 4 |
---|
810 | 810 | | Benefits Guaranty Fund 5 |
---|
811 | 811 | | Second Injury Fund 2,895,500 6 |
---|
812 | 812 | | Fishermen's Fund 1,456,700 7 |
---|
813 | 813 | | Labor Standards and Safety 13,259,600 8,815,100 4,444,500 8 |
---|
814 | 814 | | Wage and Hour 2,940,500 9 |
---|
815 | 815 | | Administration 10 |
---|
816 | 816 | | Mechanical Inspection 3,960,500 11 |
---|
817 | 817 | | Occupational Safety and 5,786,400 12 |
---|
818 | 818 | | Health 13 |
---|
819 | 819 | | Alaska Safety Advisory 572,200 14 |
---|
820 | 820 | | Program 15 |
---|
821 | 821 | | The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 16 |
---|
822 | 822 | | unobligated balance on June 30, 2025, of the Department of Labor and Workforce 17 |
---|
823 | 823 | | Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 18 |
---|
824 | 824 | | Employment and Training Services 57,352,100 5,678,000 51,674,1 00 19 |
---|
825 | 825 | | Employment and Training 2,816,100 20 |
---|
826 | 826 | | Services Administration 21 |
---|
827 | 827 | | The amount allocated for Employment and Training Services Administration includes the 22 |
---|
828 | 828 | | unexpended and unobligated balance on June 30, 2025, of receipts from all prior fiscal years 23 |
---|
829 | 829 | | collected under the Department of Labor and Workforce Development's federal indirect cost 24 |
---|
830 | 830 | | plan for expenditures incurred by the Department of Labor and Workforce Development. 25 |
---|
831 | 831 | | Workforce Services 28,472,600 26 |
---|
832 | 832 | | Unemployment Insurance 26,063,400 27 |
---|
833 | 833 | | Vocational Rehabilitation 29,497,400 4,860,600 24,636,800 28 |
---|
834 | 834 | | Vocational Rehabilitation 1,301,600 29 |
---|
835 | 835 | | Administration 30 |
---|
836 | 836 | | The amount allocated for Vocational Rehabilitation Administration includes the unexpended 31 |
---|
837 | 837 | | and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 32 |
---|
838 | 838 | | under the Department of Labor and Workforce Development's federal indirect cost plan for 33 1 Appropriation General Other |
---|
839 | 839 | | 2 Allocations Items Funds Funds |
---|
840 | 840 | | SB0056A SB 56, Sec. 1 |
---|
841 | 841 | | -25- |
---|
842 | 842 | | |
---|
843 | 843 | | expenditures incurred by the Department of Labor and Workforce Development. 3 |
---|
844 | 844 | | Client Services 18,811,000 4 |
---|
845 | 845 | | Disability Determination 6,437,700 5 |
---|
846 | 846 | | Special Projects 2,947,100 6 |
---|
847 | 847 | | Alaska Vocational Technical Center 15,586,400 9,492,200 6,094, 200 7 |
---|
848 | 848 | | Alaska Vocational 12,638,300 8 |
---|
849 | 849 | | Technical Center 9 |
---|
850 | 850 | | The amount allocated for the Alaska Vocational Technical Center includes the unexpended 10 |
---|
851 | 851 | | and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 11 |
---|
852 | 852 | | Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 12 |
---|
853 | 853 | | AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 13 |
---|
854 | 854 | | State Facilities Maintenance 2,948,100 14 |
---|
855 | 855 | | and Operations 15 |
---|
856 | 856 | | * * * * * * * * * * 16 |
---|
857 | 857 | | * * * * * Department of Law * * * * * 17 |
---|
858 | 858 | | * * * * * * * * * * 18 |
---|
859 | 859 | | Criminal Division 57,977,500 52,016,300 5,961,200 19 |
---|
860 | 860 | | First Judicial District 4,083,300 20 |
---|
861 | 861 | | Second Judicial District 3,782,300 21 |
---|
862 | 862 | | Third Judicial District: 11,607,400 22 |
---|
863 | 863 | | Anchorage 23 |
---|
864 | 864 | | Third Judicial District: 10,078,800 24 |
---|
865 | 865 | | Outside Anchorage 25 |
---|
866 | 866 | | Fourth Judicial District 9,544,800 26 |
---|
867 | 867 | | Criminal Justice Litigation 5,898,600 27 |
---|
868 | 868 | | Criminal Appeals/Special 12,982,300 28 |
---|
869 | 869 | | Litigation 29 |
---|
870 | 870 | | Civil Division 64,717,800 32,854,900 31,862,900 30 |
---|
871 | 871 | | The amount appropriated by this appropriation includes the unexpended and unobligated 31 |
---|
872 | 872 | | balance on June 30, 2025, of inter-agency receipts collected in the Department of Law's 32 |
---|
873 | 873 | | federally approved cost allocation plan. 33 1 Appropriation General Other |
---|
874 | 874 | | 2 Allocations Items Funds Funds |
---|
875 | 875 | | SB 56, Sec. 1 SB0056A |
---|
876 | 876 | | -26- |
---|
877 | 877 | | |
---|
878 | 878 | | Deputy Attorney General's 2,287,500 3 |
---|
879 | 879 | | Office 4 |
---|
880 | 880 | | Civil Defense Litigation 4,687,700 5 |
---|
881 | 881 | | Government Services 4,744,500 6 |
---|
882 | 882 | | Health, Safety & Welfare 13,553,500 7 |
---|
883 | 883 | | Labor, Business & 8,688,700 8 |
---|
884 | 884 | | Corporations 9 |
---|
885 | 885 | | Legal Support Services 13,576,600 10 |
---|
886 | 886 | | Resource Development & 11,284,400 11 |
---|
887 | 887 | | Infrastructure 12 |
---|
888 | 888 | | Special Litigation & Appeals 5,894,900 13 |
---|
889 | 889 | | The amount allocated for Special Litigation and Appeals includes the unexpended and 14 |
---|
890 | 890 | | unobligated balance on June 30, 2025, of designated program receipts of the Department of 15 |
---|
891 | 891 | | Law, Special Litigation and Appeals, that are required by the terms of a settlement or 16 |
---|
892 | 892 | | judgment to be spent by the state for consumer education or consumer protection. 17 |
---|
893 | 893 | | Administration and Support 10,454,900 3,344,600 7,110,300 18 |
---|
894 | 894 | | Office of the Attorney 986,100 19 |
---|
895 | 895 | | General 20 |
---|
896 | 896 | | Administrative Services 3,814,000 21 |
---|
897 | 897 | | Facility Operations and 42,900 22 |
---|
898 | 898 | | Maintenance State Owned 23 |
---|
899 | 899 | | Facilities Rent State 1,053,400 24 |
---|
900 | 900 | | Owned 25 |
---|
901 | 901 | | Facility Operations and 335,500 26 |
---|
902 | 902 | | Maintenance Non-State 27 |
---|
903 | 903 | | Owned 28 |
---|
904 | 904 | | Facilities Rent Non-State 4,223,000 29 |
---|
905 | 905 | | Owned 30 |
---|
906 | 906 | | * * * * * * * * * * 31 |
---|
907 | 907 | | * * * * * Department of Military and Veterans' Affairs * * * * * 32 |
---|
908 | 908 | | * * * * * * * * * * 33 1 Appropriation General Other |
---|
909 | 909 | | 2 Allocations Items Funds Funds |
---|
910 | 910 | | SB0056A SB 56, Sec. 1 |
---|
911 | 911 | | -27- |
---|
912 | 912 | | |
---|
913 | 913 | | Military and Veterans' Affairs 56,265,600 18,227,600 38,038,00 0 3 |
---|
914 | 914 | | Office of the Commissioner 7,584,300 4 |
---|
915 | 915 | | Homeland Security and 9,778,500 5 |
---|
916 | 916 | | Emergency Management 6 |
---|
917 | 917 | | Army Guard Facilities 15,308,600 7 |
---|
918 | 918 | | Maintenance 8 |
---|
919 | 919 | | Alaska Wing Civil Air 250,000 9 |
---|
920 | 920 | | Patrol 10 |
---|
921 | 921 | | Air Guard Facilities 8,021,700 11 |
---|
922 | 922 | | Maintenance 12 |
---|
923 | 923 | | Alaska Military Youth 11,973,100 13 |
---|
924 | 924 | | Academy 14 |
---|
925 | 925 | | Veterans' Services 2,736,300 15 |
---|
926 | 926 | | State Active Duty 525,000 16 |
---|
927 | 927 | | Facilities Rent - Non State 88,100 17 |
---|
928 | 928 | | Owned 18 |
---|
929 | 929 | | Alaska Aerospace Corporation 10,535,900 10,535,900 19 |
---|
930 | 930 | | The amount appropriated by this appropriation includes the unexpended and unobligated 20 |
---|
931 | 931 | | balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 21 |
---|
932 | 932 | | and Veterans' Affairs, Alaska Aerospace Corporation. 22 |
---|
933 | 933 | | Alaska Aerospace 3,911,600 23 |
---|
934 | 934 | | Corporation 24 |
---|
935 | 935 | | Alaska Aerospace 6,624,300 25 |
---|
936 | 936 | | Corporation Facilities 26 |
---|
937 | 937 | | Maintenance 27 |
---|
938 | 938 | | * * * * * * * * * * 28 |
---|
939 | 939 | | * * * * * Department of Natural Resources * * * * * 29 |
---|
940 | 940 | | * * * * * * * * * * 30 |
---|
941 | 941 | | Administration & Support Services 36,286,600 19,508,500 16,778 ,100 31 |
---|
942 | 942 | | Commissioner's Office 2,218,400 32 |
---|
943 | 943 | | Office of Project 7,732,700 33 1 Appropriation General Other |
---|
944 | 944 | | 2 Allocations Items Funds Funds |
---|
945 | 945 | | SB 56, Sec. 1 SB0056A |
---|
946 | 946 | | -28- |
---|
947 | 947 | | |
---|
948 | 948 | | Management & Permitting 3 |
---|
949 | 949 | | Administrative Services 4,573,400 4 |
---|
950 | 950 | | The amount allocated for Administrative Services includes the unexpended and unobligated 5 |
---|
951 | 951 | | balance on June 30, 2025, of receipts from all prior fiscal years collected under the 6 |
---|
952 | 952 | | Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 7 |
---|
953 | 953 | | Department of Natural Resources. 8 |
---|
954 | 954 | | Information Resource 3,891,400 9 |
---|
955 | 955 | | Management 10 |
---|
956 | 956 | | Interdepartmental 1,516,900 11 |
---|
957 | 957 | | Chargebacks 12 |
---|
958 | 958 | | Recorder's Office/Uniform 4,149,500 13 |
---|
959 | 959 | | Commercial Code 14 |
---|
960 | 960 | | EVOS Trustee Council 173,800 15 |
---|
961 | 961 | | Projects 16 |
---|
962 | 962 | | Public Information Center 853,600 17 |
---|
963 | 963 | | State Facilities Maintenance 11,176,900 18 |
---|
964 | 964 | | and Operations 19 |
---|
965 | 965 | | Oil & Gas 23,626,500 10,848,400 12,778,100 20 |
---|
966 | 966 | | Oil & Gas 23,626,500 21 |
---|
967 | 967 | | The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 22 |
---|
968 | 968 | | June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 23 |
---|
969 | 969 | | Fire Suppression, Land & Water 94,276,000 71,371,400 22,904,6 00 24 |
---|
970 | 970 | | Resources 25 |
---|
971 | 971 | | Mining, Land & Water 35,288,300 26 |
---|
972 | 972 | | The amount allocated for Mining, Land and Water includes the unexpended and unobligated 27 |
---|
973 | 973 | | balance on June 30, 2025, not to exceed $5,000,000, of the receipts collected under 28 |
---|
974 | 974 | | AS 38.05.035(a)(5). 29 |
---|
975 | 975 | | Forest Management & 11,418,600 30 |
---|
976 | 976 | | Development 31 |
---|
977 | 977 | | The amount allocated for Forest Management and Development includes the unexpended and 32 |
---|
978 | 978 | | unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). 33 1 Appropriation General Other |
---|
979 | 979 | | 2 Allocations Items Funds Funds |
---|
980 | 980 | | SB0056A SB 56, Sec. 1 |
---|
981 | 981 | | -29- |
---|
982 | 982 | | |
---|
983 | 983 | | Geological & Geophysical 16,795,400 3 |
---|
984 | 984 | | Surveys 4 |
---|
985 | 985 | | The amount allocated for Geological & Geophysical Surveys includes the unexpended and 5 |
---|
986 | 986 | | unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 6 |
---|
987 | 987 | | Fire Suppression 30,773,700 7 |
---|
988 | 988 | | Preparedness 8 |
---|
989 | 989 | | Parks & Outdoor Recreation 21,144,300 12,889,200 8,255,100 9 |
---|
990 | 990 | | Parks Management & 18,014,800 10 |
---|
991 | 991 | | Access 11 |
---|
992 | 992 | | The amount allocated for Parks Management and Access includes the unexpended and 12 |
---|
993 | 993 | | unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 13 |
---|
994 | 994 | | Office of History and 3,129,500 14 |
---|
995 | 995 | | Archaeology 15 |
---|
996 | 996 | | Agriculture 7,266,000 5,117,700 2,148,300 16 |
---|
997 | 997 | | The amount appropriated by this appropriation includes the unexpended and unobligated 17 |
---|
998 | 998 | | balance on June 30, 2025, of registration and endorsement fees, fines, and penalties collected 18 |
---|
999 | 999 | | under AS 03.05.076. 19 |
---|
1000 | 1000 | | Agricultural Development 3,473,300 20 |
---|
1001 | 1001 | | North Latitude Plant 3,792,700 21 |
---|
1002 | 1002 | | Material Center 22 |
---|
1003 | 1003 | | * * * * * * * * * * 23 |
---|
1004 | 1004 | | * * * * * Department of Public Safety * * * * * 24 |
---|
1005 | 1005 | | * * * * * * * * * * 25 |
---|
1006 | 1006 | | Fire and Life Safety 7,566,600 6,598,900 967,700 26 |
---|
1007 | 1007 | | The amount appropriated by this appropriation includes the unexpended and unobligated 27 |
---|
1008 | 1008 | | balance on June 30, 2025, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 28 |
---|
1009 | 1009 | | and AS 18.70.360. 29 |
---|
1010 | 1010 | | Fire and Life Safety 7,133,700 30 |
---|
1011 | 1011 | | Alaska Fire Standards 387,900 31 |
---|
1012 | 1012 | | Council 32 |
---|
1013 | 1013 | | FLS Facility Maintenance 45,000 33 1 Appropriation General Other |
---|
1014 | 1014 | | 2 Allocations Items Funds Funds |
---|
1015 | 1015 | | SB 56, Sec. 1 SB0056A |
---|
1016 | 1016 | | -30- |
---|
1017 | 1017 | | |
---|
1018 | 1018 | | and Operations 3 |
---|
1019 | 1019 | | Alaska State Troopers 216,332,200 196,655,200 19,677,000 4 |
---|
1020 | 1020 | | Special Projects 7,393,100 5 |
---|
1021 | 1021 | | Alaska Bureau of Highway 2,798,600 6 |
---|
1022 | 1022 | | Patrol 7 |
---|
1023 | 1023 | | Alaska Bureau of Judicial 5,232,800 8 |
---|
1024 | 1024 | | Services 9 |
---|
1025 | 1025 | | Prisoner Transportation 2,035,000 10 |
---|
1026 | 1026 | | Search and Rescue 317,000 11 |
---|
1027 | 1027 | | Rural Trooper Housing 5,903,200 12 |
---|
1028 | 1028 | | Dispatch Services 6,895,900 13 |
---|
1029 | 1029 | | Statewide Drug and 10,992,200 14 |
---|
1030 | 1030 | | Alcohol Enforcement Unit 15 |
---|
1031 | 1031 | | Alaska State Trooper 97,875,500 16 |
---|
1032 | 1032 | | Detachments 17 |
---|
1033 | 1033 | | Training Academy Recruit 1,925,200 18 |
---|
1034 | 1034 | | Salaries 19 |
---|
1035 | 1035 | | Alaska Bureau of 19,325,600 20 |
---|
1036 | 1036 | | Investigation 21 |
---|
1037 | 1037 | | Aircraft Section 10,759,000 22 |
---|
1038 | 1038 | | Alaska Wildlife Troopers 33,166,800 23 |
---|
1039 | 1039 | | Alaska Wildlife Troopers 4,815,900 24 |
---|
1040 | 1040 | | Marine Enforcement 25 |
---|
1041 | 1041 | | AST Facility Maintenance 6,896,400 26 |
---|
1042 | 1042 | | and Operations 27 |
---|
1043 | 1043 | | Village Public Safety Operations 25,597,000 25,572,000 25,000 28 |
---|
1044 | 1044 | | Village Public Safety 25,592,900 29 |
---|
1045 | 1045 | | Operations 30 |
---|
1046 | 1046 | | VPSO Facility Maintenance 4,100 31 |
---|
1047 | 1047 | | and Operations 32 |
---|
1048 | 1048 | | Alaska Police Standards Council 1,570,100 1,570,100 33 1 Appropriation General Other |
---|
1049 | 1049 | | 2 Allocations Items Funds Funds |
---|
1050 | 1050 | | SB0056A SB 56, Sec. 1 |
---|
1051 | 1051 | | -31- |
---|
1052 | 1052 | | |
---|
1053 | 1053 | | The amount appropriated by this appropriation includes the unexpended and unobligated 3 |
---|
1054 | 1054 | | balance on June 30, 2025, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 4 |
---|
1055 | 1055 | | AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 5 |
---|
1056 | 1056 | | Alaska Police Standards 1,541,100 6 |
---|
1057 | 1057 | | Council 7 |
---|
1058 | 1058 | | APSC Facility Maintenance 29,000 8 |
---|
1059 | 1059 | | and Operations 9 |
---|
1060 | 1060 | | Integrated Victim Assistance 35,225,400 18,731,200 16,494,200 10 |
---|
1061 | 1061 | | Council on Domestic 30,466,400 11 |
---|
1062 | 1062 | | Violence and Sexual Assault 12 |
---|
1063 | 1063 | | Violent Crimes 1,854,100 13 |
---|
1064 | 1064 | | Compensation Board 14 |
---|
1065 | 1065 | | Victim Services 2,859,600 15 |
---|
1066 | 1066 | | Administration and Support 16 |
---|
1067 | 1067 | | IVA Facility Maintenance 45,300 17 |
---|
1068 | 1068 | | and Operations 18 |
---|
1069 | 1069 | | Statewide Support 59,244,300 40,402,800 18,841,500 19 |
---|
1070 | 1070 | | Commissioner's Office 4,877,700 20 |
---|
1071 | 1071 | | Training Academy 4,405,300 21 |
---|
1072 | 1072 | | The amount allocated for the Training Academy includes the unexpended and unobligated 22 |
---|
1073 | 1073 | | balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 23 |
---|
1074 | 1074 | | Administrative Services 5,946,900 24 |
---|
1075 | 1075 | | Alaska Public Safety 10,049,000 25 |
---|
1076 | 1076 | | Communication Services 26 |
---|
1077 | 1077 | | (APSCS) 27 |
---|
1078 | 1078 | | Information Systems 4,721,100 28 |
---|
1079 | 1079 | | Criminal Justice Information 15,455,700 29 |
---|
1080 | 1080 | | Systems Program 30 |
---|
1081 | 1081 | | The amount allocated for the Criminal Justice Information Systems Program includes the 31 |
---|
1082 | 1082 | | unexpended and unobligated balance on June 30, 2025, of the receipts collected by the 32 |
---|
1083 | 1083 | | Department of Public Safety from the Alaska automated fingerprint system under 33 1 Appropriation General Other |
---|
1084 | 1084 | | 2 Allocations Items Funds Funds |
---|
1085 | 1085 | | SB 56, Sec. 1 SB0056A |
---|
1086 | 1086 | | -32- |
---|
1087 | 1087 | | |
---|
1088 | 1088 | | AS 44.41.025(b). 3 |
---|
1089 | 1089 | | Laboratory Services 10,601,900 4 |
---|
1090 | 1090 | | SWS Facility Maintenance 3,186,700 5 |
---|
1091 | 1091 | | and Operations 6 |
---|
1092 | 1092 | | * * * * * * * * * * 7 |
---|
1093 | 1093 | | * * * * * Department of Revenue * * * * * 8 |
---|
1094 | 1094 | | * * * * * * * * * * 9 |
---|
1095 | 1095 | | Taxation and Treasury 89,890,400 23,489,800 66,400,600 10 |
---|
1096 | 1096 | | Tax Division 19,721,500 11 |
---|
1097 | 1097 | | Treasury Division 13,005,200 12 |
---|
1098 | 1098 | | Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 |
---|
1099 | 1099 | | transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 14 |
---|
1100 | 1100 | | Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 15 |
---|
1101 | 1101 | | Judicial Retirement System 1042, National Guard Retirement System 1045. 16 |
---|
1102 | 1102 | | Unclaimed Property 762,500 17 |
---|
1103 | 1103 | | Alaska Retirement 11,782,900 18 |
---|
1104 | 1104 | | Management Board 19 |
---|
1105 | 1105 | | Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 20 |
---|
1106 | 1106 | | transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 21 |
---|
1107 | 1107 | | Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 22 |
---|
1108 | 1108 | | Judicial Retirement System 1042, National Guard Retirement System 1045. 23 |
---|
1109 | 1109 | | Alaska Retirement 35,000,000 24 |
---|
1110 | 1110 | | Management Board Custody 25 |
---|
1111 | 1111 | | and Management Fees 26 |
---|
1112 | 1112 | | Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 |
---|
1113 | 1113 | | transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 28 |
---|
1114 | 1114 | | Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 29 |
---|
1115 | 1115 | | Judicial Retirement System 1042, National Guard Retirement System 1045. 30 |
---|
1116 | 1116 | | Permanent Fund Dividend 9,618,300 31 |
---|
1117 | 1117 | | Division 32 |
---|
1118 | 1118 | | The amount allocated for the Permanent Fund Dividend includes the unexpended and 33 1 Appropriation General Other |
---|
1119 | 1119 | | 2 Allocations Items Funds Funds |
---|
1120 | 1120 | | SB0056A SB 56, Sec. 1 |
---|
1121 | 1121 | | -33- |
---|
1122 | 1122 | | |
---|
1123 | 1123 | | unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 3 |
---|
1124 | 1124 | | for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 4 |
---|
1125 | 1125 | | charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 5 |
---|
1126 | 1126 | | provided under AS 43.23.130(m). 6 |
---|
1127 | 1127 | | Child Support Enforcement 28,622,000 9,218,100 19,403,900 7 |
---|
1128 | 1128 | | Child Support Enforcement 28,622,000 8 |
---|
1129 | 1129 | | Division 9 |
---|
1130 | 1130 | | The amount allocated for the Child Support Enforcement Division includes the unexpended 10 |
---|
1131 | 1131 | | and unobligated balance on June 30, 2025, of the receipts collected by the Department of 11 |
---|
1132 | 1132 | | Revenue associated with collections for recipients of Temporary Assistance to Needy 12 |
---|
1133 | 1133 | | Families and the Alaska Interest program. 13 |
---|
1134 | 1134 | | Administration and Support 8,943,600 2,492,400 6,451,200 14 |
---|
1135 | 1135 | | Commissioner's Office 1,798,600 15 |
---|
1136 | 1136 | | Administrative Services 3,512,400 16 |
---|
1137 | 1137 | | The amount allocated for the Administrative Services Division includes the unexpended and 17 |
---|
1138 | 1138 | | unobligated balance on June 30, 2025, not to exceed $300,000, of receipts collected by the 18 |
---|
1139 | 1139 | | department's federally approved indirect cost allocation plan. 19 |
---|
1140 | 1140 | | Criminal Investigations Unit 1,416,100 20 |
---|
1141 | 1141 | | State Facilities Rent 2,216,500 21 |
---|
1142 | 1142 | | Alaska Mental Health Trust Authority 527,200 527,200 22 |
---|
1143 | 1143 | | Mental Health Trust 30,000 23 |
---|
1144 | 1144 | | Operations 24 |
---|
1145 | 1145 | | Long Term Care 464,500 25 |
---|
1146 | 1146 | | Ombudsman Office 26 |
---|
1147 | 1147 | | Long Term Care 32,700 27 |
---|
1148 | 1148 | | Ombudsman Office Facilities 28 |
---|
1149 | 1149 | | Rent 29 |
---|
1150 | 1150 | | Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 30 |
---|
1151 | 1151 | | AMBBA Operations 1,412,200 31 |
---|
1152 | 1152 | | Alaska Housing Finance Corporation 116,307,400 457,000 115,850 ,400 32 |
---|
1153 | 1153 | | AHFC Operations 113,698,600 33 1 Appropriation General Other |
---|
1154 | 1154 | | 2 Allocations Items Funds Funds |
---|
1155 | 1155 | | SB 56, Sec. 1 SB0056A |
---|
1156 | 1156 | | -34- |
---|
1157 | 1157 | | |
---|
1158 | 1158 | | Alaska Corporation for 520,400 3 |
---|
1159 | 1159 | | Affordable Housing 4 |
---|
1160 | 1160 | | Alaska Sustainable Energy 457,000 5 |
---|
1161 | 1161 | | Corporation 6 |
---|
1162 | 1162 | | Facilities Operations and 1,631,400 7 |
---|
1163 | 1163 | | Maintenance 8 |
---|
1164 | 1164 | | Alaska Permanent Fund Corporation 230,851,000 230,851,000 9 |
---|
1165 | 1165 | | APFC Operations 30,739,900 10 |
---|
1166 | 1166 | | APFC Investment 199,496,100 11 |
---|
1167 | 1167 | | Management Fees 12 |
---|
1168 | 1168 | | Facilities Rent Non-State 615,000 13 |
---|
1169 | 1169 | | Owned 14 |
---|
1170 | 1170 | | * * * * * * * * * * 15 |
---|
1171 | 1171 | | * * * * * Department of Transportation and Public Facilities * * * * * 16 |
---|
1172 | 1172 | | * * * * * * * * * * 17 |
---|
1173 | 1173 | | Division of Facilities Services 104,429,500 21,780,400 82,649, 100 18 |
---|
1174 | 1174 | | The amount allocated for this appropriation includes the unexpended and unobligated balance 19 |
---|
1175 | 1175 | | on June 30, 2025, of inter-agency receipts collected by the Department of Transportation and 20 |
---|
1176 | 1176 | | Public Facilities for the maintenance and operations of facilities and leases. 21 |
---|
1177 | 1177 | | Facilities Services 58,859,000 22 |
---|
1178 | 1178 | | Leases 45,570,500 23 |
---|
1179 | 1179 | | Administration and Support 65,632,700 14,855,800 50,776,900 24 |
---|
1180 | 1180 | | Data Modernization & 7,912,100 25 |
---|
1181 | 1181 | | Innovation Office 26 |
---|
1182 | 1182 | | Commissioner's Office 3,630,400 27 |
---|
1183 | 1183 | | Contracting and Appeals 434,100 28 |
---|
1184 | 1184 | | Equal Employment and Civil 1,466,800 29 |
---|
1185 | 1185 | | Rights 30 |
---|
1186 | 1186 | | The amount allocated for Equal Employment and Civil Rights includes the unexpended and 31 |
---|
1187 | 1187 | | unobligated balance on June 30, 2025, of the statutory designated program receipts collected 32 |
---|
1188 | 1188 | | for the Alaska Construction Career Day events. 33 1 Appropriation General Other |
---|
1189 | 1189 | | 2 Allocations Items Funds Funds |
---|
1190 | 1190 | | SB0056A SB 56, Sec. 1 |
---|
1191 | 1191 | | -35- |
---|
1192 | 1192 | | |
---|
1193 | 1193 | | Internal Review 801,400 3 |
---|
1194 | 1194 | | Statewide Administrative 12,973,600 4 |
---|
1195 | 1195 | | Services 5 |
---|
1196 | 1196 | | The amount allocated for Statewide Administrative Services includes the unexpended and 6 |
---|
1197 | 1197 | | unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected under 7 |
---|
1198 | 1198 | | the Department of Transportation and Public Facilities federal indirect cost plan for 8 |
---|
1199 | 1199 | | expenditures incurred by the Department of Transportation and Public Facilities. 9 |
---|
1200 | 1200 | | Highway Safety Office 895,000 10 |
---|
1201 | 1201 | | Information Systems and 7,397,100 11 |
---|
1202 | 1202 | | Services 12 |
---|
1203 | 1203 | | Leased Facilities 2,937,500 13 |
---|
1204 | 1204 | | Statewide Procurement 3,266,200 14 |
---|
1205 | 1205 | | Central Region Support 1,653,000 15 |
---|
1206 | 1206 | | Services 16 |
---|
1207 | 1207 | | Northern Region Support 2,408,900 17 |
---|
1208 | 1208 | | Services 18 |
---|
1209 | 1209 | | Southcoast Region Support 4,269,600 19 |
---|
1210 | 1210 | | Services 20 |
---|
1211 | 1211 | | Statewide Aviation 5,858,100 21 |
---|
1212 | 1212 | | The amount allocated for Statewide Aviation includes the unexpended and unobligated 22 |
---|
1213 | 1213 | | balance on June 30, 2025, of the rental receipts and user fees collected from tenants of land 23 |
---|
1214 | 1214 | | and buildings at Department of Transportation and Public Facilities rural airports under 24 |
---|
1215 | 1215 | | AS 02.15.090(a). 25 |
---|
1216 | 1216 | | Statewide Safety and 573,200 26 |
---|
1217 | 1217 | | Emergency Management 27 |
---|
1218 | 1218 | | Program Development and 803,300 28 |
---|
1219 | 1219 | | Statewide Planning 29 |
---|
1220 | 1220 | | Measurement Standards & 8,352,400 30 |
---|
1221 | 1221 | | Commercial Vehicle 31 |
---|
1222 | 1222 | | Compliance 32 |
---|
1223 | 1223 | | The amount allocated for Measurement Standards and Commercial Vehicle Compliance 33 1 Appropriation General Other |
---|
1224 | 1224 | | 2 Allocations Items Funds Funds |
---|
1225 | 1225 | | SB 56, Sec. 1 SB0056A |
---|
1226 | 1226 | | -36- |
---|
1227 | 1227 | | |
---|
1228 | 1228 | | includes the unexpended and unobligated balance on June 30, 2025, of the Unified Carrier 3 |
---|
1229 | 1229 | | Registration Program receipts collected by the Department of Transportation and Public 4 |
---|
1230 | 1230 | | Facilities. 5 |
---|
1231 | 1231 | | The amount allocated for Measurement Standards and Commercial Vehicle Compliance 6 |
---|
1232 | 1232 | | includes the unexpended and unobligated balance on June 30, 2025, of program receipts 7 |
---|
1233 | 1233 | | collected by the Department of Transportation and Public Facilities. 8 |
---|
1234 | 1234 | | Design, Engineering and Construction 132,942,500 2,041,100 130 ,901,400 9 |
---|
1235 | 1235 | | Central Design, Engineering, 54,888,600 10 |
---|
1236 | 1236 | | and Construction 11 |
---|
1237 | 1237 | | The amount allocated for Central Region Design, Engineering, and Construction includes the 12 |
---|
1238 | 1238 | | unexpended and unobligated balance on June 30, 2025, of the general fund program receipts 13 |
---|
1239 | 1239 | | collected by the Department of Transportation and Public Facilities for the sale or lease of 14 |
---|
1240 | 1240 | | excess right-of-way. 15 |
---|
1241 | 1241 | | Southcoast Design, 21,986,800 16 |
---|
1242 | 1242 | | Engineering, and 17 |
---|
1243 | 1243 | | Construction 18 |
---|
1244 | 1244 | | The amount allocated for Southcoast Region Design, Engineering, and Construction includes 19 |
---|
1245 | 1245 | | the unexpended and unobligated balance on June 30, 2025, of the general fund program 20 |
---|
1246 | 1246 | | receipts collected by the Department of Transportation and Public Facilities for the sale or 21 |
---|
1247 | 1247 | | lease of excess right-of-way. 22 |
---|
1248 | 1248 | | Project Delivery 14,263,600 23 |
---|
1249 | 1249 | | Northern Region Design, 41,803,500 24 |
---|
1250 | 1250 | | Engineering, and 25 |
---|
1251 | 1251 | | Construction 26 |
---|
1252 | 1252 | | The amount allocated for Northern Region Design, Engineering, and Construction includes 27 |
---|
1253 | 1253 | | the unexpended and unobligated balance on June 30, 2025, of the general fund program 28 |
---|
1254 | 1254 | | receipts collected by the Department of Transportation and Public Facilities for the sale or 29 |
---|
1255 | 1255 | | lease of excess right-of-way. 30 |
---|
1256 | 1256 | | State Equipment Fleet 39,948,600 30,500 39,918,100 31 |
---|
1257 | 1257 | | State Equipment Fleet 39,948,600 32 |
---|
1258 | 1258 | | Highways, Aviation and Facilities 174,608,500 136,029,800 38,5 78,700 33 1 Appropriation General Other |
---|
1259 | 1259 | | 2 Allocations Items Funds Funds |
---|
1260 | 1260 | | SB0056A SB 56, Sec. 1 |
---|
1261 | 1261 | | -37- |
---|
1262 | 1262 | | |
---|
1263 | 1263 | | The amounts allocated for highways and aviation shall lapse into the general fund on 3 |
---|
1264 | 1264 | | August 31, 2026. 4 |
---|
1265 | 1265 | | The amount appropriated by this appropriation includes the unexpended and unobligated 5 |
---|
1266 | 1266 | | balance on June 30, 2025, of general fund program receipts collected by the Department of 6 |
---|
1267 | 1267 | | Transportation and Public Facilities for collections related to the repair of damaged state 7 |
---|
1268 | 1268 | | highway infrastructure. 8 |
---|
1269 | 1269 | | Abandoned Vehicle 100,000 9 |
---|
1270 | 1270 | | Removal 10 |
---|
1271 | 1271 | | Statewide Contracted 915,500 11 |
---|
1272 | 1272 | | Snow Removal 12 |
---|
1273 | 1273 | | Traffic Signal Management 2,389,100 13 |
---|
1274 | 1274 | | Central Region Highways 50,346,900 14 |
---|
1275 | 1275 | | and Aviation 15 |
---|
1276 | 1276 | | Northern Region Highways 83,454,300 16 |
---|
1277 | 1277 | | and Aviation 17 |
---|
1278 | 1278 | | Southcoast Region 28,439,600 18 |
---|
1279 | 1279 | | Highways and Aviation 19 |
---|
1280 | 1280 | | Whittier Access and 8,963,100 20 |
---|
1281 | 1281 | | Tunnel 21 |
---|
1282 | 1282 | | The amount allocated for Whittier Access and Tunnel includes the unexpended and 22 |
---|
1283 | 1283 | | unobligated balance on June 30, 2025, of the Whittier Tunnel toll receipts collected by the 23 |
---|
1284 | 1284 | | Department of Transportation and Public Facilities under AS 19.05.040(11). 24 |
---|
1285 | 1285 | | International Airports 127,019,700 127,019,700 25 |
---|
1286 | 1286 | | International Airport 8,508,400 26 |
---|
1287 | 1287 | | Systems Office 27 |
---|
1288 | 1288 | | Anchorage Airport 7,161,200 28 |
---|
1289 | 1289 | | Administration 29 |
---|
1290 | 1290 | | Anchorage Airport Facilities 30,221,800 30 |
---|
1291 | 1291 | | Anchorage Airport Field 27,123,800 31 |
---|
1292 | 1292 | | and Equipment Maintenance 32 |
---|
1293 | 1293 | | Anchorage Airport 9,399,300 33 1 Appropriation General Other |
---|
1294 | 1294 | | 2 Allocations Items Funds Funds |
---|
1295 | 1295 | | SB 56, Sec. 1 SB0056A |
---|
1296 | 1296 | | -38- |
---|
1297 | 1297 | | |
---|
1298 | 1298 | | Operations 3 |
---|
1299 | 1299 | | Anchorage Airport Safety 18,458,000 4 |
---|
1300 | 1300 | | Fairbanks Airport 2,651,800 5 |
---|
1301 | 1301 | | Administration 6 |
---|
1302 | 1302 | | Fairbanks Airport Facilities 5,921,400 7 |
---|
1303 | 1303 | | Fairbanks Airport Field and 7,354,800 8 |
---|
1304 | 1304 | | Equipment Maintenance 9 |
---|
1305 | 1305 | | Fairbanks Airport 2,261,300 10 |
---|
1306 | 1306 | | Operations 11 |
---|
1307 | 1307 | | Fairbanks Airport Safety 7,957,900 12 |
---|
1308 | 1308 | | * * * * * * * * * * 13 |
---|
1309 | 1309 | | * * * * * University of Alaska * * * * * 14 |
---|
1310 | 1310 | | * * * * * * * * * * 15 |
---|
1311 | 1311 | | University of Alaska 1,101,582,800 668,047,000 433,535,800 16 |
---|
1312 | 1312 | | Budget 1,000 17 |
---|
1313 | 1313 | | Reductions/Additions - 18 |
---|
1314 | 1314 | | Systemwide 19 |
---|
1315 | 1315 | | Systemwide Services 46,865,200 20 |
---|
1316 | 1316 | | Office of Information 21,957,600 21 |
---|
1317 | 1317 | | Technology 22 |
---|
1318 | 1318 | | Anchorage Campus 281,135,800 23 |
---|
1319 | 1319 | | Small Business 3,701,400 24 |
---|
1320 | 1320 | | Development Center 25 |
---|
1321 | 1321 | | Kenai Peninsula College 17,544,900 26 |
---|
1322 | 1322 | | Kodiak College 5,981,700 27 |
---|
1323 | 1323 | | Matanuska-Susitna College 14,428,800 28 |
---|
1324 | 1324 | | Prince William Sound 6,779,400 29 |
---|
1325 | 1325 | | College 30 |
---|
1326 | 1326 | | Troth Yeddha' Campus 588,728,700 31 |
---|
1327 | 1327 | | College of Indigenous 9,344,200 32 |
---|
1328 | 1328 | | Studies 33 1 Appropriation General Other |
---|
1329 | 1329 | | 2 Allocations Items Funds Funds |
---|
1330 | 1330 | | SB0056A SB 56, Sec. 1 |
---|
1331 | 1331 | | -39- |
---|
1332 | 1332 | | |
---|
1333 | 1333 | | Bristol Bay Campus 4,083,700 3 |
---|
1334 | 1334 | | Chukchi Campus 2,299,200 4 |
---|
1335 | 1335 | | Kuskokwim Campus 6,085,200 5 |
---|
1336 | 1336 | | Northwest Campus 4,872,600 6 |
---|
1337 | 1337 | | UAF Community and 18,220,500 7 |
---|
1338 | 1338 | | Technical College 8 |
---|
1339 | 1339 | | Education Trust of Alaska 9,026,800 9 |
---|
1340 | 1340 | | Juneau Campus 47,396,200 10 |
---|
1341 | 1341 | | Ketchikan Campus 5,438,800 11 |
---|
1342 | 1342 | | Sitka Campus 7,691,100 12 |
---|
1343 | 1343 | | * * * * * * * * * * 13 |
---|
1344 | 1344 | | * * * * * Judiciary * * * * * 14 |
---|
1345 | 1345 | | * * * * * * * * * * 15 |
---|
1346 | 1346 | | Alaska Court System 147,425,800 144,189,800 3,236,000 16 |
---|
1347 | 1347 | | Appellate Courts 10,151,200 17 |
---|
1348 | 1348 | | Trial Courts 122,591,900 18 |
---|
1349 | 1349 | | Administration and Support 14,682,700 19 |
---|
1350 | 1350 | | Therapeutic Courts 4,484,200 3,363,200 1,121,000 20 |
---|
1351 | 1351 | | Therapeutic Courts 4,484,200 21 |
---|
1352 | 1352 | | Commission on Judicial Conduct 613,900 613,900 22 |
---|
1353 | 1353 | | Commission on Judicial 613,900 23 |
---|
1354 | 1354 | | Conduct 24 |
---|
1355 | 1355 | | Judicial Council 1,675,900 1,675,900 25 |
---|
1356 | 1356 | | Judicial Council 1,675,900 26 |
---|
1357 | 1357 | | * * * * * * * * * * 27 |
---|
1358 | 1358 | | * * * * * Legislature * * * * * 28 |
---|
1359 | 1359 | | * * * * * * * * * * 29 |
---|
1360 | 1360 | | Budget and Audit Committee 20,062,200 20,062,200 30 |
---|
1361 | 1361 | | Legislative Audit 8,225,900 31 |
---|
1362 | 1362 | | Legislative Finance 9,766,600 32 |
---|
1363 | 1363 | | Budget and Audit 2,069,700 33 1 Appropriation General Other |
---|
1364 | 1364 | | 2 Allocations Items Funds Funds |
---|
1365 | 1365 | | SB 56, Sec. 1 SB0056A |
---|
1366 | 1366 | | -40- |
---|
1367 | 1367 | | |
---|
1368 | 1368 | | Committee Expenses 3 |
---|
1369 | 1369 | | Legislative Council 33,342,900 33,117,500 225,400 4 |
---|
1370 | 1370 | | Administrative Services 8,668,400 5 |
---|
1371 | 1371 | | Council and Subcommittees 1,161,700 6 |
---|
1372 | 1372 | | Legal and Research 6,731,100 7 |
---|
1373 | 1373 | | Services 8 |
---|
1374 | 1374 | | Select Committee on 350,300 9 |
---|
1375 | 1375 | | Ethics 10 |
---|
1376 | 1376 | | Office of Victims Rights 1,475,200 11 |
---|
1377 | 1377 | | Ombudsman 1,864,600 12 |
---|
1378 | 1378 | | Legislature State Facilities 1,630,500 13 |
---|
1379 | 1379 | | Rent 14 |
---|
1380 | 1380 | | Technology and Information 9,811,400 15 |
---|
1381 | 1381 | | Services Division 16 |
---|
1382 | 1382 | | Security Services 1,649,700 17 |
---|
1383 | 1383 | | Legislative Operating Budget 38,694,200 38,674,200 20,000 18 |
---|
1384 | 1384 | | Legislators' Salaries and 9,599,700 19 |
---|
1385 | 1385 | | Allowances 20 |
---|
1386 | 1386 | | Legislative Operating 13,343,600 21 |
---|
1387 | 1387 | | Budget 22 |
---|
1388 | 1388 | | Session Expenses 15,750,900 23 |
---|
1389 | 1389 | | (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 24 |
---|
1390 | 1390 | | |
---|
1391 | 1391 | | SB0056A SB 56, Sec. 2 |
---|
1392 | 1392 | | -41- |
---|
1393 | 1393 | | |
---|
1394 | 1394 | | * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1 |
---|
1395 | 1395 | | of this Act. 2 |
---|
1396 | 1396 | | Funding Source Amount 3 |
---|
1397 | 1397 | | Department of Administration 4 |
---|
1398 | 1398 | | 1002 Federal Receipts 588,300 5 |
---|
1399 | 1399 | | 1003 General Fund Match 250,000 6 |
---|
1400 | 1400 | | 1004 Unrestricted General Fund Receipts 91,169,500 7 |
---|
1401 | 1401 | | 1005 General Fund/Program Receipts 34,367,800 8 |
---|
1402 | 1402 | | 1007 Interagency Receipts 80,458,000 9 |
---|
1403 | 1403 | | 1017 Group Health and Life Benefits Fund 42,999,700 10 |
---|
1404 | 1404 | | 1023 FICA Administration Fund Account 220,900 11 |
---|
1405 | 1405 | | 1029 Public Employees Retirement Trust Fund 10,327,300 12 |
---|
1406 | 1406 | | 1033 Surplus Federal Property Revolving Fund 698,800 13 |
---|
1407 | 1407 | | 1034 Teachers Retirement Trust Fund 3,965,500 14 |
---|
1408 | 1408 | | 1042 Judicial Retirement System 124,200 15 |
---|
1409 | 1409 | | 1045 National Guard & Naval Militia Retirement System 298,300 16 |
---|
1410 | 1410 | | 1081 Information Services Fund 64,602,800 17 |
---|
1411 | 1411 | | * * * Total Agency Funding * * * $330,071,100 18 |
---|
1412 | 1412 | | Department of Commerce, Community, and Economic Development 19 |
---|
1413 | 1413 | | 1002 Federal Receipts 42,438,000 20 |
---|
1414 | 1414 | | 1003 General Fund Match 1,275,500 21 |
---|
1415 | 1415 | | 1004 Unrestricted General Fund Receipts 15,489,300 22 |
---|
1416 | 1416 | | 1005 General Fund/Program Receipts 11,784,900 23 |
---|
1417 | 1417 | | 1007 Interagency Receipts 17,500,700 24 |
---|
1418 | 1418 | | 1036 Commercial Fishing Loan Fund 5,043,800 25 |
---|
1419 | 1419 | | 1040 Real Estate Recovery Fund 313,000 26 |
---|
1420 | 1420 | | 1061 Capital Improvement Project Receipts 17,223,600 27 |
---|
1421 | 1421 | | 1062 Power Project Loan Fund 1,039,900 28 |
---|
1422 | 1422 | | 1070 Fisheries Enhancement Revolving Loan Fund 713,000 29 |
---|
1423 | 1423 | | 1074 Bulk Fuel Revolving Loan Fund 64,400 30 |
---|
1424 | 1424 | | 1102 Alaska Industrial Development & Export Authority 10,072 ,200 31 |
---|
1425 | 1425 | | |
---|
1426 | 1426 | | SB 56, Sec. 2 SB0056A |
---|
1427 | 1427 | | -42- |
---|
1428 | 1428 | | |
---|
1429 | 1429 | | Receipts 1 |
---|
1430 | 1430 | | 1107 Alaska Energy Authority Corporate Receipts 1,199,000 2 |
---|
1431 | 1431 | | 1108 Statutory Designated Program Receipts 13,969,300 3 |
---|
1432 | 1432 | | 1141 Regulatory Commission of Alaska Receipts 11,023,000 4 |
---|
1433 | 1433 | | 1156 Receipt Supported Services 26,260,300 5 |
---|
1434 | 1434 | | 1162 Alaska Oil & Gas Conservation Commission 9,081,300 6 |
---|
1435 | 1435 | | Receipts 7 |
---|
1436 | 1436 | | 1164 Rural Development Initiative Fund 67,700 8 |
---|
1437 | 1437 | | 1169 Power Cost Equalization Endowment Fund 1,340,200 9 |
---|
1438 | 1438 | | 1170 Small Business Economic Development Revolving 64,100 10 |
---|
1439 | 1439 | | Loan Fund 11 |
---|
1440 | 1440 | | 1202 Anatomical Gift Awareness Fund 80,000 12 |
---|
1441 | 1441 | | 1210 Renewable Energy Grant Fund 1,464,100 13 |
---|
1442 | 1442 | | 1221 Civil Legal Services Fund 312,600 14 |
---|
1443 | 1443 | | 1223 Commercial Charter Fisheries RLF 21,700 15 |
---|
1444 | 1444 | | 1224 Mariculture Revolving Loan Fund 22,100 16 |
---|
1445 | 1445 | | 1227 Alaska Microloan Revolving Loan Fund 10,800 17 |
---|
1446 | 1446 | | 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 18 |
---|
1447 | 1447 | | * * * Total Agency Funding * * * $191,117,700 19 |
---|
1448 | 1448 | | Department of Corrections 20 |
---|
1449 | 1449 | | 1002 Federal Receipts 9,071,500 21 |
---|
1450 | 1450 | | 1004 Unrestricted General Fund Receipts 426,450,000 22 |
---|
1451 | 1451 | | 1005 General Fund/Program Receipts 6,260,100 23 |
---|
1452 | 1452 | | 1007 Interagency Receipts 16,606,900 24 |
---|
1453 | 1453 | | 1171 Restorative Justice Account 5,539,600 25 |
---|
1454 | 1454 | | * * * Total Agency Funding * * * $463,928,100 26 |
---|
1455 | 1455 | | Department of Education and Early Development 27 |
---|
1456 | 1456 | | 1002 Federal Receipts 245,389,400 28 |
---|
1457 | 1457 | | 1003 General Fund Match 1,346,800 29 |
---|
1458 | 1458 | | 1004 Unrestricted General Fund Receipts 100,160,500 30 |
---|
1459 | 1459 | | 1005 General Fund/Program Receipts 2,115,900 31 |
---|
1460 | 1460 | | |
---|
1461 | 1461 | | SB0056A SB 56, Sec. 2 |
---|
1462 | 1462 | | -43- |
---|
1463 | 1463 | | |
---|
1464 | 1464 | | 1007 Interagency Receipts 24,933,300 1 |
---|
1465 | 1465 | | 1014 Donated Commodity/Handling Fee Account 524,800 2 |
---|
1466 | 1466 | | 1043 Federal Impact Aid for K-12 Schools 20,791,000 3 |
---|
1467 | 1467 | | 1106 Alaska Student Loan Corporation Receipts 10,488,700 4 |
---|
1468 | 1468 | | 1108 Statutory Designated Program Receipts 2,805,600 5 |
---|
1469 | 1469 | | 1145 Art in Public Places Fund 30,000 6 |
---|
1470 | 1470 | | 1226 Alaska Higher Education Investment Fund 26,847,200 7 |
---|
1471 | 1471 | | * * * Total Agency Funding * * * $435,433,200 8 |
---|
1472 | 1472 | | Department of Environmental Conservation 9 |
---|
1473 | 1473 | | 1002 Federal Receipts 42,913,000 10 |
---|
1474 | 1474 | | 1003 General Fund Match 6,421,000 11 |
---|
1475 | 1475 | | 1004 Unrestricted General Fund Receipts 16,796,800 12 |
---|
1476 | 1476 | | 1005 General Fund/Program Receipts 8,437,900 13 |
---|
1477 | 1477 | | 1007 Interagency Receipts 4,635,300 14 |
---|
1478 | 1478 | | 1018 Exxon Valdez Oil Spill Trust--Civil 7,200 15 |
---|
1479 | 1479 | | 1052 Oil/Hazardous Release Prevention & Response 15,484,200 16 |
---|
1480 | 1480 | | Fund 17 |
---|
1481 | 1481 | | 1055 Interagency/Oil & Hazardous Waste 429,500 18 |
---|
1482 | 1482 | | 1061 Capital Improvement Project Receipts 6,105,700 19 |
---|
1483 | 1483 | | 1093 Clean Air Protection Fund 7,599,900 20 |
---|
1484 | 1484 | | 1108 Statutory Designated Program Receipts 30,000 21 |
---|
1485 | 1485 | | 1166 Commercial Passenger Vessel Environmental 1,614,800 22 |
---|
1486 | 1486 | | Compliance Fund 23 |
---|
1487 | 1487 | | 1205 Berth Fees for the Ocean Ranger Program 2,124,600 24 |
---|
1488 | 1488 | | 1230 Alaska Clean Water Administrative Fund 1,050,100 25 |
---|
1489 | 1489 | | 1231 Alaska Drinking Water Administrative Fund 1,043,800 26 |
---|
1490 | 1490 | | * * * Total Agency Funding * * * $114,693,800 27 |
---|
1491 | 1491 | | Department of Family and Community Services 28 |
---|
1492 | 1492 | | 1002 Federal Receipts 86,394,400 29 |
---|
1493 | 1493 | | 1003 General Fund Match 91,055,000 30 |
---|
1494 | 1494 | | 1004 Unrestricted General Fund Receipts 144,707,900 31 |
---|
1495 | 1495 | | |
---|
1496 | 1496 | | SB 56, Sec. 2 SB0056A |
---|
1497 | 1497 | | -44- |
---|
1498 | 1498 | | |
---|
1499 | 1499 | | 1005 General Fund/Program Receipts 30,743,600 1 |
---|
1500 | 1500 | | 1007 Interagency Receipts 90,852,300 2 |
---|
1501 | 1501 | | 1061 Capital Improvement Project Receipts 753,800 3 |
---|
1502 | 1502 | | 1108 Statutory Designated Program Receipts 15,355,800 4 |
---|
1503 | 1503 | | * * * Total Agency Funding * * * $459,862,800 5 |
---|
1504 | 1504 | | Department of Fish and Game 6 |
---|
1505 | 1505 | | 1002 Federal Receipts 92,403,400 7 |
---|
1506 | 1506 | | 1003 General Fund Match 1,303,000 8 |
---|
1507 | 1507 | | 1004 Unrestricted General Fund Receipts 72,961,200 9 |
---|
1508 | 1508 | | 1005 General Fund/Program Receipts 2,603,100 10 |
---|
1509 | 1509 | | 1007 Interagency Receipts 27,113,800 11 |
---|
1510 | 1510 | | 1018 Exxon Valdez Oil Spill Trust--Civil 2,582,600 12 |
---|
1511 | 1511 | | 1024 Fish and Game Fund 42,310,300 13 |
---|
1512 | 1512 | | 1055 Interagency/Oil & Hazardous Waste 120,200 14 |
---|
1513 | 1513 | | 1061 Capital Improvement Project Receipts 5,960,800 15 |
---|
1514 | 1514 | | 1108 Statutory Designated Program Receipts 9,307,700 16 |
---|
1515 | 1515 | | 1109 Test Fisheries Receipts 3,666,200 17 |
---|
1516 | 1516 | | 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 18 |
---|
1517 | 1517 | | * * * Total Agency Funding * * * $267,504,500 19 |
---|
1518 | 1518 | | Office of the Governor 20 |
---|
1519 | 1519 | | 1002 Federal Receipts 151,900 21 |
---|
1520 | 1520 | | 1004 Unrestricted General Fund Receipts 31,407,100 22 |
---|
1521 | 1521 | | 1061 Capital Improvement Project Receipts 432,600 23 |
---|
1522 | 1522 | | * * * Total Agency Funding * * * $31,991,600 24 |
---|
1523 | 1523 | | Department of Health 25 |
---|
1524 | 1524 | | 1002 Federal Receipts 2,354,363,400 26 |
---|
1525 | 1525 | | 1003 General Fund Match 801,807,500 27 |
---|
1526 | 1526 | | 1004 Unrestricted General Fund Receipts 95,211,000 28 |
---|
1527 | 1527 | | 1005 General Fund/Program Receipts 15,199,300 29 |
---|
1528 | 1528 | | 1007 Interagency Receipts 49,283,800 30 |
---|
1529 | 1529 | | 1050 Permanent Fund Dividend Fund 17,791,500 31 |
---|
1530 | 1530 | | |
---|
1531 | 1531 | | SB0056A SB 56, Sec. 2 |
---|
1532 | 1532 | | -45- |
---|
1533 | 1533 | | |
---|
1534 | 1534 | | 1061 Capital Improvement Project Receipts 2,418,200 1 |
---|
1535 | 1535 | | 1108 Statutory Designated Program Receipts 32,845,600 2 |
---|
1536 | 1536 | | 1168 Tobacco Use Education and Cessation Fund 5,205,400 3 |
---|
1537 | 1537 | | 1171 Restorative Justice Account 210,400 4 |
---|
1538 | 1538 | | 1247 Medicaid Monetary Recoveries 219,800 5 |
---|
1539 | 1539 | | * * * Total Agency Funding * * * $3,374,555,900 6 |
---|
1540 | 1540 | | Department of Labor and Workforce Development 7 |
---|
1541 | 1541 | | 1002 Federal Receipts 92,620,400 8 |
---|
1542 | 1542 | | 1003 General Fund Match 8,830,400 9 |
---|
1543 | 1543 | | 1004 Unrestricted General Fund Receipts 14,608,600 10 |
---|
1544 | 1544 | | 1005 General Fund/Program Receipts 6,068,500 11 |
---|
1545 | 1545 | | 1007 Interagency Receipts 15,878,000 12 |
---|
1546 | 1546 | | 1031 Second Injury Fund Reserve Account 2,895,500 13 |
---|
1547 | 1547 | | 1032 Fishermen's Fund 1,456,700 14 |
---|
1548 | 1548 | | 1049 Training and Building Fund 815,500 15 |
---|
1549 | 1549 | | 1054 Employment Assistance and Training Program 9,793,000 16 |
---|
1550 | 1550 | | Account 17 |
---|
1551 | 1551 | | 1061 Capital Improvement Project Receipts 219,200 18 |
---|
1552 | 1552 | | 1108 Statutory Designated Program Receipts 1,547,000 19 |
---|
1553 | 1553 | | 1117 Randolph Sheppard Small Business Fund 124,200 20 |
---|
1554 | 1554 | | 1151 Technical Vocational Education Program Account 626,700 21 |
---|
1555 | 1555 | | 1157 Workers Safety and Compensation Administration 8,032,60 0 22 |
---|
1556 | 1556 | | Account 23 |
---|
1557 | 1557 | | 1172 Building Safety Account 2,171,700 24 |
---|
1558 | 1558 | | 1203 Workers' Compensation Benefits Guarantee Fund 795,500 25 |
---|
1559 | 1559 | | 1237 Voc Rehab Small Business Enterprise Revolving 140,000 26 |
---|
1560 | 1560 | | Fund 27 |
---|
1561 | 1561 | | * * * Total Agency Funding * * * $166,623,500 28 |
---|
1562 | 1562 | | Department of Law 29 |
---|
1563 | 1563 | | 1002 Federal Receipts 2,452,300 30 |
---|
1564 | 1564 | | 1003 General Fund Match 631,300 31 |
---|
1565 | 1565 | | |
---|
1566 | 1566 | | SB 56, Sec. 2 SB0056A |
---|
1567 | 1567 | | -46- |
---|
1568 | 1568 | | |
---|
1569 | 1569 | | 1004 Unrestricted General Fund Receipts 84,567,700 1 |
---|
1570 | 1570 | | 1005 General Fund/Program Receipts 196,300 2 |
---|
1571 | 1571 | | 1007 Interagency Receipts 36,239,200 3 |
---|
1572 | 1572 | | 1055 Interagency/Oil & Hazardous Waste 598,700 4 |
---|
1573 | 1573 | | 1061 Capital Improvement Project Receipts 506,500 5 |
---|
1574 | 1574 | | 1105 Permanent Fund Corporation Gross Receipts 3,127,600 6 |
---|
1575 | 1575 | | 1108 Statutory Designated Program Receipts 2,010,100 7 |
---|
1576 | 1576 | | 1141 Regulatory Commission of Alaska Receipts 2,725,900 8 |
---|
1577 | 1577 | | 1168 Tobacco Use Education and Cessation Fund 94,600 9 |
---|
1578 | 1578 | | * * * Total Agency Funding * * * $133,150,200 10 |
---|
1579 | 1579 | | Department of Military and Veterans' Affairs 11 |
---|
1580 | 1580 | | 1002 Federal Receipts 34,582,000 12 |
---|
1581 | 1581 | | 1003 General Fund Match 9,191,700 13 |
---|
1582 | 1582 | | 1004 Unrestricted General Fund Receipts 9,007,400 14 |
---|
1583 | 1583 | | 1005 General Fund/Program Receipts 28,500 15 |
---|
1584 | 1584 | | 1007 Interagency Receipts 6,658,800 16 |
---|
1585 | 1585 | | 1061 Capital Improvement Project Receipts 3,777,600 17 |
---|
1586 | 1586 | | 1101 Alaska Aerospace Corporation Fund 2,919,400 18 |
---|
1587 | 1587 | | 1108 Statutory Designated Program Receipts 636,100 19 |
---|
1588 | 1588 | | * * * Total Agency Funding * * * $66,801,500 20 |
---|
1589 | 1589 | | Department of Natural Resources 21 |
---|
1590 | 1590 | | 1002 Federal Receipts 15,402,100 22 |
---|
1591 | 1591 | | 1003 General Fund Match 894,500 23 |
---|
1592 | 1592 | | 1004 Unrestricted General Fund Receipts 69,575,700 24 |
---|
1593 | 1593 | | 1005 General Fund/Program Receipts 35,380,300 25 |
---|
1594 | 1594 | | 1007 Interagency Receipts 16,276,600 26 |
---|
1595 | 1595 | | 1018 Exxon Valdez Oil Spill Trust--Civil 173,800 27 |
---|
1596 | 1596 | | 1021 Agricultural Revolving Loan Fund 321,800 28 |
---|
1597 | 1597 | | 1055 Interagency/Oil & Hazardous Waste 50,700 29 |
---|
1598 | 1598 | | 1061 Capital Improvement Project Receipts 8,393,300 30 |
---|
1599 | 1599 | | 1105 Permanent Fund Corporation Gross Receipts 7,464,300 31 |
---|
1600 | 1600 | | |
---|
1601 | 1601 | | SB0056A SB 56, Sec. 2 |
---|
1602 | 1602 | | -47- |
---|
1603 | 1603 | | |
---|
1604 | 1604 | | 1108 Statutory Designated Program Receipts 14,552,100 1 |
---|
1605 | 1605 | | 1153 State Land Disposal Income Fund 5,658,200 2 |
---|
1606 | 1606 | | 1154 Shore Fisheries Development Lease Program 522,400 3 |
---|
1607 | 1607 | | 1155 Timber Sale Receipts 1,130,500 4 |
---|
1608 | 1608 | | 1200 Vehicle Rental Tax Receipts 6,251,800 5 |
---|
1609 | 1609 | | 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 6 |
---|
1610 | 1610 | | * * * Total Agency Funding * * * $182,599,400 7 |
---|
1611 | 1611 | | Department of Public Safety 8 |
---|
1612 | 1612 | | 1002 Federal Receipts 41,124,300 9 |
---|
1613 | 1613 | | 1004 Unrestricted General Fund Receipts 281,932,900 10 |
---|
1614 | 1614 | | 1005 General Fund/Program Receipts 7,597,300 11 |
---|
1615 | 1615 | | 1007 Interagency Receipts 11,160,600 12 |
---|
1616 | 1616 | | 1061 Capital Improvement Project Receipts 2,449,300 13 |
---|
1617 | 1617 | | 1108 Statutory Designated Program Receipts 204,400 14 |
---|
1618 | 1618 | | 1171 Restorative Justice Account 210,400 15 |
---|
1619 | 1619 | | 1220 Crime Victim Compensation Fund 856,400 16 |
---|
1620 | 1620 | | * * * Total Agency Funding * * * $345,535,600 17 |
---|
1621 | 1621 | | Department of Revenue 18 |
---|
1622 | 1622 | | 1002 Federal Receipts 89,927,400 19 |
---|
1623 | 1623 | | 1003 General Fund Match 8,336,000 20 |
---|
1624 | 1624 | | 1004 Unrestricted General Fund Receipts 24,722,100 21 |
---|
1625 | 1625 | | 1005 General Fund/Program Receipts 2,187,200 22 |
---|
1626 | 1626 | | 1007 Interagency Receipts 15,085,900 23 |
---|
1627 | 1627 | | 1016 CSSD Federal Incentive Payments 1,931,600 24 |
---|
1628 | 1628 | | 1017 Group Health and Life Benefits Fund 22,267,700 25 |
---|
1629 | 1629 | | 1027 International Airports Revenue Fund 224,800 26 |
---|
1630 | 1630 | | 1029 Public Employees Retirement Trust Fund 16,471,800 27 |
---|
1631 | 1631 | | 1034 Teachers Retirement Trust Fund 7,655,800 28 |
---|
1632 | 1632 | | 1042 Judicial Retirement System 366,000 29 |
---|
1633 | 1633 | | 1045 National Guard & Naval Militia Retirement System 241,000 30 |
---|
1634 | 1634 | | 1050 Permanent Fund Dividend Fund 9,726,600 31 |
---|
1635 | 1635 | | |
---|
1636 | 1636 | | SB 56, Sec. 2 SB0056A |
---|
1637 | 1637 | | -48- |
---|
1638 | 1638 | | |
---|
1639 | 1639 | | 1061 Capital Improvement Project Receipts 2,977,900 1 |
---|
1640 | 1640 | | 1066 Public School Trust Fund 833,800 2 |
---|
1641 | 1641 | | 1103 Alaska Housing Finance Corporation Receipts 39,728,300 3 |
---|
1642 | 1642 | | 1104 Alaska Municipal Bond Bank Receipts 1,307,200 4 |
---|
1643 | 1643 | | 1105 Permanent Fund Corporation Gross Receipts 230,700,600 5 |
---|
1644 | 1644 | | 1108 Statutory Designated Program Receipts 355,000 6 |
---|
1645 | 1645 | | 1133 CSSD Administrative Cost Reimbursement 1,093,600 7 |
---|
1646 | 1646 | | 1226 Alaska Higher Education Investment Fund 412,000 8 |
---|
1647 | 1647 | | 1256 Education Endowment Fund 1,500 9 |
---|
1648 | 1648 | | * * * Total Agency Funding * * * $476,553,800 10 |
---|
1649 | 1649 | | Department of Transportation and Public Facilities 11 |
---|
1650 | 1650 | | 1002 Federal Receipts 5,599,900 12 |
---|
1651 | 1651 | | 1004 Unrestricted General Fund Receipts 122,605,300 13 |
---|
1652 | 1652 | | 1005 General Fund/Program Receipts 6,282,600 14 |
---|
1653 | 1653 | | 1007 Interagency Receipts 60,879,900 15 |
---|
1654 | 1654 | | 1026 Highways Equipment Working Capital Fund 40,837,700 16 |
---|
1655 | 1655 | | 1027 International Airports Revenue Fund 127,904,100 17 |
---|
1656 | 1656 | | 1061 Capital Improvement Project Receipts 201,597,400 18 |
---|
1657 | 1657 | | 1076 Alaska Marine Highway System Fund 2,123,300 19 |
---|
1658 | 1658 | | 1108 Statutory Designated Program Receipts 402,000 20 |
---|
1659 | 1659 | | 1147 Public Building Fund 15,802,700 21 |
---|
1660 | 1660 | | 1200 Vehicle Rental Tax Receipts 6,625,600 22 |
---|
1661 | 1661 | | 1214 Whittier Tunnel Toll Receipts 1,826,300 23 |
---|
1662 | 1662 | | 1215 Unified Carrier Registration Receipts 818,600 24 |
---|
1663 | 1663 | | 1239 Aviation Fuel Tax Account 4,914,800 25 |
---|
1664 | 1664 | | 1244 Rural Airport Receipts 8,979,400 26 |
---|
1665 | 1665 | | 1245 Rural Airport Receipts I/A 281,100 27 |
---|
1666 | 1666 | | 1249 Motor Fuel Tax Receipts 37,100,800 28 |
---|
1667 | 1667 | | * * * Total Agency Funding * * * $644,581,500 29 |
---|
1668 | 1668 | | University of Alaska 30 |
---|
1669 | 1669 | | 1002 Federal Receipts 216,257,800 31 |
---|
1670 | 1670 | | |
---|
1671 | 1671 | | SB0056A SB 56, Sec. 2 |
---|
1672 | 1672 | | -49- |
---|
1673 | 1673 | | |
---|
1674 | 1674 | | 1003 General Fund Match 4,777,300 1 |
---|
1675 | 1675 | | 1004 Unrestricted General Fund Receipts 349,342,700 2 |
---|
1676 | 1676 | | 1007 Interagency Receipts 11,116,000 3 |
---|
1677 | 1677 | | 1048 University of Alaska Restricted Receipts 313,926,000 4 |
---|
1678 | 1678 | | 1061 Capital Improvement Project Receipts 4,181,000 5 |
---|
1679 | 1679 | | 1108 Statutory Designated Program Receipts 68,360,000 6 |
---|
1680 | 1680 | | 1174 University of Alaska Intra-Agency Transfers 133,621,000 7 |
---|
1681 | 1681 | | 1234 Special License Plates Receipts 1,000 8 |
---|
1682 | 1682 | | * * * Total Agency Funding * * * $1,101,582,800 9 |
---|
1683 | 1683 | | Judiciary 10 |
---|
1684 | 1684 | | 1002 Federal Receipts 1,466,000 11 |
---|
1685 | 1685 | | 1004 Unrestricted General Fund Receipts 149,842,800 12 |
---|
1686 | 1686 | | 1007 Interagency Receipts 2,216,700 13 |
---|
1687 | 1687 | | 1108 Statutory Designated Program Receipts 335,000 14 |
---|
1688 | 1688 | | 1133 CSSD Administrative Cost Reimbursement 339,300 15 |
---|
1689 | 1689 | | * * * Total Agency Funding * * * $154,199,800 16 |
---|
1690 | 1690 | | Legislature 17 |
---|
1691 | 1691 | | 1004 Unrestricted General Fund Receipts 91,214,000 18 |
---|
1692 | 1692 | | 1005 General Fund/Program Receipts 639,900 19 |
---|
1693 | 1693 | | 1007 Interagency Receipts 35,000 20 |
---|
1694 | 1694 | | 1171 Restorative Justice Account 210,400 21 |
---|
1695 | 1695 | | * * * Total Agency Funding * * * $92,099,300 22 |
---|
1696 | 1696 | | * * * Total Budget * * * $9,032,886,100 23 |
---|
1697 | 1697 | | (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 24 |
---|
1698 | 1698 | | |
---|
1699 | 1699 | | SB 56, Sec. 3 SB0056A |
---|
1700 | 1700 | | -50- |
---|
1701 | 1701 | | |
---|
1702 | 1702 | | * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1 |
---|
1703 | 1703 | | of this Act. 2 |
---|
1704 | 1704 | | Funding Source Amount 3 |
---|
1705 | 1705 | | Unrestricted General Funds 4 |
---|
1706 | 1706 | | 1003 General Fund Match 936,120,000 5 |
---|
1707 | 1707 | | 1004 Unrestricted General Fund Receipts 2,191,772,500 6 |
---|
1708 | 1708 | | * * * Total Unrestricted General Funds * * * $3,127,892,500 7 |
---|
1709 | 1709 | | Designated General Funds 8 |
---|
1710 | 1710 | | 1005 General Fund/Program Receipts 169,893,200 9 |
---|
1711 | 1711 | | 1021 Agricultural Revolving Loan Fund 321,800 10 |
---|
1712 | 1712 | | 1031 Second Injury Fund Reserve Account 2,895,500 11 |
---|
1713 | 1713 | | 1032 Fishermen's Fund 1,456,700 12 |
---|
1714 | 1714 | | 1036 Commercial Fishing Loan Fund 5,043,800 13 |
---|
1715 | 1715 | | 1040 Real Estate Recovery Fund 313,000 14 |
---|
1716 | 1716 | | 1048 University of Alaska Restricted Receipts 313,926,000 15 |
---|
1717 | 1717 | | 1049 Training and Building Fund 815,500 16 |
---|
1718 | 1718 | | 1052 Oil/Hazardous Release Prevention & Response 15,484,200 17 |
---|
1719 | 1719 | | Fund 18 |
---|
1720 | 1720 | | 1054 Employment Assistance and Training Program 9,793,000 19 |
---|
1721 | 1721 | | Account 20 |
---|
1722 | 1722 | | 1062 Power Project Loan Fund 1,039,900 21 |
---|
1723 | 1723 | | 1070 Fisheries Enhancement Revolving Loan Fund 713,000 22 |
---|
1724 | 1724 | | 1074 Bulk Fuel Revolving Loan Fund 64,400 23 |
---|
1725 | 1725 | | 1076 Alaska Marine Highway System Fund 2,123,300 24 |
---|
1726 | 1726 | | 1109 Test Fisheries Receipts 3,666,200 25 |
---|
1727 | 1727 | | 1141 Regulatory Commission of Alaska Receipts 13,748,900 26 |
---|
1728 | 1728 | | 1151 Technical Vocational Education Program Account 626,700 27 |
---|
1729 | 1729 | | 1153 State Land Disposal Income Fund 5,658,200 28 |
---|
1730 | 1730 | | 1154 Shore Fisheries Development Lease Program 522,400 29 |
---|
1731 | 1731 | | 1155 Timber Sale Receipts 1,130,500 30 |
---|
1732 | 1732 | | 1156 Receipt Supported Services 26,260,300 31 |
---|
1733 | 1733 | | |
---|
1734 | 1734 | | SB0056A SB 56, Sec. 3 |
---|
1735 | 1735 | | -51- |
---|
1736 | 1736 | | |
---|
1737 | 1737 | | 1157 Workers Safety and Compensation Administration 8,032,600 1 |
---|
1738 | 1738 | | Account 2 |
---|
1739 | 1739 | | 1162 Alaska Oil & Gas Conservation Commission 9,081,300 3 |
---|
1740 | 1740 | | Receipts 4 |
---|
1741 | 1741 | | 1164 Rural Development Initiative Fund 67,700 5 |
---|
1742 | 1742 | | 1168 Tobacco Use Education and Cessation Fund 5,300,000 6 |
---|
1743 | 1743 | | 1169 Power Cost Equalization Endowment Fund 1,340,200 7 |
---|
1744 | 1744 | | 1170 Small Business Economic Development Revolving 64,100 8 |
---|
1745 | 1745 | | Loan Fund 9 |
---|
1746 | 1746 | | 1172 Building Safety Account 2,171,700 10 |
---|
1747 | 1747 | | 1200 Vehicle Rental Tax Receipts 12,877,400 11 |
---|
1748 | 1748 | | 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 12 |
---|
1749 | 1749 | | 1202 Anatomical Gift Awareness Fund 80,000 13 |
---|
1750 | 1750 | | 1203 Workers' Compensation Benefits Guarantee Fund 795,500 14 |
---|
1751 | 1751 | | 1210 Renewable Energy Grant Fund 1,464,100 15 |
---|
1752 | 1752 | | 1221 Civil Legal Services Fund 312,600 16 |
---|
1753 | 1753 | | 1223 Commercial Charter Fisheries RLF 21,700 17 |
---|
1754 | 1754 | | 1224 Mariculture Revolving Loan Fund 22,100 18 |
---|
1755 | 1755 | | 1226 Alaska Higher Education Investment Fund 27,259,200 19 |
---|
1756 | 1756 | | 1227 Alaska Microloan Revolving Loan Fund 10,800 20 |
---|
1757 | 1757 | | 1234 Special License Plates Receipts 1,000 21 |
---|
1758 | 1758 | | 1237 Voc Rehab Small Business Enterprise Revolving 140,000 22 |
---|
1759 | 1759 | | Fund 23 |
---|
1760 | 1760 | | 1247 Medicaid Monetary Recoveries 219,800 24 |
---|
1761 | 1761 | | 1249 Motor Fuel Tax Receipts 37,100,800 25 |
---|
1762 | 1762 | | * * * Total Designated General Funds * * * $689,031,300 26 |
---|
1763 | 1763 | | Other Non-Duplicated Funds 27 |
---|
1764 | 1764 | | 1017 Group Health and Life Benefits Fund 65,267,400 28 |
---|
1765 | 1765 | | 1018 Exxon Valdez Oil Spill Trust--Civil 2,763,600 29 |
---|
1766 | 1766 | | 1023 FICA Administration Fund Account 220,900 30 |
---|
1767 | 1767 | | 1024 Fish and Game Fund 42,310,300 31 |
---|
1768 | 1768 | | |
---|
1769 | 1769 | | SB 56, Sec. 3 SB0056A |
---|
1770 | 1770 | | -52- |
---|
1771 | 1771 | | |
---|
1772 | 1772 | | 1027 International Airports Revenue Fund 128,128,900 1 |
---|
1773 | 1773 | | 1029 Public Employees Retirement Trust Fund 26,799,100 2 |
---|
1774 | 1774 | | 1034 Teachers Retirement Trust Fund 11,621,300 3 |
---|
1775 | 1775 | | 1042 Judicial Retirement System 490,200 4 |
---|
1776 | 1776 | | 1045 National Guard & Naval Militia Retirement System 539,300 5 |
---|
1777 | 1777 | | 1066 Public School Trust Fund 833,800 6 |
---|
1778 | 1778 | | 1093 Clean Air Protection Fund 7,599,900 7 |
---|
1779 | 1779 | | 1101 Alaska Aerospace Corporation Fund 2,919,400 8 |
---|
1780 | 1780 | | 1102 Alaska Industrial Development & Export Authority 10,072, 200 9 |
---|
1781 | 1781 | | Receipts 10 |
---|
1782 | 1782 | | 1103 Alaska Housing Finance Corporation Receipts 39,728,300 11 |
---|
1783 | 1783 | | 1104 Alaska Municipal Bond Bank Receipts 1,307,200 12 |
---|
1784 | 1784 | | 1105 Permanent Fund Corporation Gross Receipts 241,292,500 13 |
---|
1785 | 1785 | | 1106 Alaska Student Loan Corporation Receipts 10,488,700 14 |
---|
1786 | 1786 | | 1107 Alaska Energy Authority Corporate Receipts 1,199,000 15 |
---|
1787 | 1787 | | 1108 Statutory Designated Program Receipts 162,715,700 16 |
---|
1788 | 1788 | | 1117 Randolph Sheppard Small Business Fund 124,200 17 |
---|
1789 | 1789 | | 1166 Commercial Passenger Vessel Environmental 1,614,800 18 |
---|
1790 | 1790 | | Compliance Fund 19 |
---|
1791 | 1791 | | 1205 Berth Fees for the Ocean Ranger Program 2,124,600 20 |
---|
1792 | 1792 | | 1214 Whittier Tunnel Toll Receipts 1,826,300 21 |
---|
1793 | 1793 | | 1215 Unified Carrier Registration Receipts 818,600 22 |
---|
1794 | 1794 | | 1230 Alaska Clean Water Administrative Fund 1,050,100 23 |
---|
1795 | 1795 | | 1231 Alaska Drinking Water Administrative Fund 1,043,800 24 |
---|
1796 | 1796 | | 1239 Aviation Fuel Tax Account 4,914,800 25 |
---|
1797 | 1797 | | 1244 Rural Airport Receipts 8,979,400 26 |
---|
1798 | 1798 | | 1256 Education Endowment Fund 1,500 27 |
---|
1799 | 1799 | | * * * Total Other Non-Duplicated Funds * * * $778,795,800 28 |
---|
1800 | 1800 | | Other Duplicated Funds 29 |
---|
1801 | 1801 | | 1007 Interagency Receipts 486,930,800 30 |
---|
1802 | 1802 | | 1026 Highways Equipment Working Capital Fund 40,837,700 31 |
---|
1803 | 1803 | | |
---|
1804 | 1804 | | SB0056A SB 56, Sec. 3 |
---|
1805 | 1805 | | -53- |
---|
1806 | 1806 | | |
---|
1807 | 1807 | | 1050 Permanent Fund Dividend Fund 27,518,100 1 |
---|
1808 | 1808 | | 1055 Interagency/Oil & Hazardous Waste 1,199,100 2 |
---|
1809 | 1809 | | 1061 Capital Improvement Project Receipts 256,996,900 3 |
---|
1810 | 1810 | | 1081 Information Services Fund 64,602,800 4 |
---|
1811 | 1811 | | 1145 Art in Public Places Fund 30,000 5 |
---|
1812 | 1812 | | 1147 Public Building Fund 15,802,700 6 |
---|
1813 | 1813 | | 1171 Restorative Justice Account 6,170,800 7 |
---|
1814 | 1814 | | 1174 University of Alaska Intra-Agency Transfers 133,621,000 8 |
---|
1815 | 1815 | | 1220 Crime Victim Compensation Fund 856,400 9 |
---|
1816 | 1816 | | 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 10 |
---|
1817 | 1817 | | 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 11 |
---|
1818 | 1818 | | 1245 Rural Airport Receipts I/A 281,100 12 |
---|
1819 | 1819 | | * * * Total Other Duplicated Funds * * * $1,038,641,900 13 |
---|
1820 | 1820 | | Federal Receipts 14 |
---|
1821 | 1821 | | 1002 Federal Receipts 3,373,145,500 15 |
---|
1822 | 1822 | | 1014 Donated Commodity/Handling Fee Account 524,800 16 |
---|
1823 | 1823 | | 1016 CSSD Federal Incentive Payments 1,931,600 17 |
---|
1824 | 1824 | | 1033 Surplus Federal Property Revolving Fund 698,800 18 |
---|
1825 | 1825 | | 1043 Federal Impact Aid for K-12 Schools 20,791,000 19 |
---|
1826 | 1826 | | 1133 CSSD Administrative Cost Reimbursement 1,432,900 20 |
---|
1827 | 1827 | | * * * Total Federal Receipts * * * $3,398,524,600 21 |
---|
1828 | 1828 | | * * * Total Budget * * * $9,032,886,100 22 |
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1829 | 1829 | | (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 34-GS1462\A |
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1830 | 1830 | | SB 56, Sec. 4 -54- SB0056A |
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1831 | 1831 | | New Text Underlined [DELETED TEXT BRACKETED] |
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1832 | 1832 | | |
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1833 | 1833 | | * Sec. 4. COST OF JOB RECLASSIFICATIONS. The money appropriated in this Act 1 |
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1834 | 1834 | | includes the amount necessary to pay the costs of personal services because of reclassification 2 |
---|
1835 | 1835 | | of job classes during the fiscal year ending June 30, 2026. 3 |
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1836 | 1836 | | * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 4 |
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1837 | 1837 | | receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 5 |
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1838 | 1838 | | 2026, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 6 |
---|
1839 | 1839 | | Aerospace Corporation for operations for the fiscal year ending June 30, 2026. 7 |
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1840 | 1840 | | * Sec. 6. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 8 |
---|
1841 | 1841 | | exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 9 |
---|
1842 | 1842 | | Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2026. 10 |
---|
1843 | 1843 | | * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 11 |
---|
1844 | 1844 | | the Alaska Housing Finance Corporation anticipates that $37,785,000 of the adjusted change 12 |
---|
1845 | 1845 | | in net assets from the second preceding fiscal year will be available for appropriation for the 13 |
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1846 | 1846 | | fiscal year ending June 30, 2026. 14 |
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1847 | 1847 | | (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 15 |
---|
1848 | 1848 | | this section for the purpose of paying debt service for the fiscal year ending June 30, 2026, in 16 |
---|
1849 | 1849 | | the estimated amount of $3,185,000 for debt service on the bonds authorized under sec. 4, ch. 17 |
---|
1850 | 1850 | | 120, SLA 2004. 18 |
---|
1851 | 1851 | | (c) After deductions for the items set out in (b) of this section and deductions for 19 |
---|
1852 | 1852 | | appropriations for operating and capital purposes are made, any remaining balance of the 20 |
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1853 | 1853 | | amount set out in (a) of this section for the fiscal year ending June 30, 2026, is appropriated to 21 |
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1854 | 1854 | | the general fund. 22 |
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1855 | 1855 | | (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 23 |
---|
1856 | 1856 | | fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 24 |
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1857 | 1857 | | Corporation during the fiscal year ending June 30, 2026, and all income earned on assets of 25 |
---|
1858 | 1858 | | the corporation during that period are appropriated to the Alaska Housing Finance 26 |
---|
1859 | 1859 | | Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 27 |
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1860 | 1860 | | AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 28 |
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1861 | 1861 | | finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 29 |
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1862 | 1862 | | under procedures adopted by the board of directors. 30 |
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1863 | 1863 | | (e) The sum of $800,000,000 is appropriated from the corporate |
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1864 | 1864 | | receipts appropriated 31 34-GS1462\A |
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1865 | 1865 | | SB0056A -55- SB 56, Sec. 4 |
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1866 | 1866 | | New Text Underlined [DELETED TEXT BRACKETED] |
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1867 | 1867 | | |
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1868 | 1868 | | to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 1 |
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1869 | 1869 | | revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 2 |
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1870 | 1870 | | (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 3 |
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1871 | 1871 | | June 30, 2026, for housing loan programs not subsidized by the corporation. 4 |
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1872 | 1872 | | (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 5 |
---|
1873 | 1873 | | appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 6 |
---|
1874 | 1874 | | housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 7 |
---|
1875 | 1875 | | (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 8 |
---|
1876 | 1876 | | Alaska Housing Finance Corporation for the fiscal year ending June 30, 2026, for housing 9 |
---|
1877 | 1877 | | loan programs and projects subsidized by the corporation. 10 |
---|
1878 | 1878 | | (g) The sum of $20,000,000 in federal receipts is appropriated to the Alaska Housing 11 |
---|
1879 | 1879 | | Finance Corporation, Alaska Sustainable Energy Corporation to support green bank for the 12 |
---|
1880 | 1880 | | fiscal years ending June 30, 2026, June 30, 2027, and June, 30, 2028. 13 |
---|
1881 | 1881 | | * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14 |
---|
1882 | 1882 | | sum of $20,000,000 has been declared available by the Alaska Industrial Development and 15 |
---|
1883 | 1883 | | Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 16 |
---|
1884 | 1884 | | the fiscal year ending June 30, 2026. After deductions for appropriations for capital purposes 17 |
---|
1885 | 1885 | | are made, any remaining balance of the amount set out in this section is appropriated from the 18 |
---|
1886 | 1886 | | unrestricted balance in the Alaska Industrial Development and Export Authority revolving 19 |
---|
1887 | 1887 | | fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 20 |
---|
1888 | 1888 | | energy transmission and supply development fund (AS 44.88.660), and the Arctic 21 |
---|
1889 | 1889 | | infrastructure development fund (AS 44.88.810) to the general fund. 22 |
---|
1890 | 1890 | | * Sec. 9. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 23 |
---|
1891 | 1891 | | art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $368,200,000 during the 24 |
---|
1892 | 1892 | | fiscal year ending June 30, 2026, is appropriated to the principal of the Alaska permanent 25 |
---|
1893 | 1893 | | fund in satisfaction of that requirement. 26 |
---|
1894 | 1894 | | (b) The amount necessary, when added to the appropriation made in (a) of this 27 |
---|
1895 | 1895 | | section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 28 |
---|
1896 | 1896 | | $79,500,000, during the fiscal year ending June 30, 2026, is appropriated from the general 29 |
---|
1897 | 1897 | | fund to the principal of the Alaska permanent fund. |
---|
1898 | 1898 | | 30 |
---|
1899 | 1899 | | (c) The sum of $3,798,888,398, as calculated under AS 37.13.140(b), is appropriated 31 34-GS1462\A |
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1900 | 1900 | | SB 56, Sec. 4 -56- SB0056A |
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1901 | 1901 | | New Text Underlined [DELETED TEXT BRACKETED] |
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1902 | 1902 | | |
---|
1903 | 1903 | | from the earnings reserve account (AS 37.13.145) as follows: 1 |
---|
1904 | 1904 | | (1) the amount authorized under AS 37.13.145(b) for transfer by the Alaska 2 |
---|
1905 | 1905 | | Permanent Fund Corporation on June 30, 2025, estimated to be $2,504,449,070, to the 3 |
---|
1906 | 1906 | | dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 4 |
---|
1907 | 1907 | | administrative and associated costs for the fiscal year ending June 30, 2026; 5 |
---|
1908 | 1908 | | (2) the remaining balance, estimated to be $1,294,439,328 to the general fund 6 |
---|
1909 | 1909 | | for the fiscal year ending June 30, 2026. 7 |
---|
1910 | 1910 | | (d) The income earned during the fiscal year ending June 30, 2026, on revenue from 8 |
---|
1911 | 1911 | | the sources set out in AS 37.13.145(d), estimated to be $26,525,000, is appropriated to the 9 |
---|
1912 | 1912 | | Alaska capital income fund (AS 37.05.565). 10 |
---|
1913 | 1913 | | * Sec. 10. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 11 |
---|
1914 | 1914 | | ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 12 |
---|
1915 | 1915 | | vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 13 |
---|
1916 | 1916 | | estimated to be $884,600, is appropriated from the Alaska technical and vocational education 14 |
---|
1917 | 1917 | | program account (AS 23.15.830) to the Department of Education and Early Development for 15 |
---|
1918 | 1918 | | operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 16 |
---|
1919 | 1919 | | June 30, 2026. 17 |
---|
1920 | 1920 | | (b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 18 |
---|
1921 | 1921 | | education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 19 |
---|
1922 | 1922 | | to be $14,596,200, is appropriated from the Alaska technical and vocational education 20 |
---|
1923 | 1923 | | program account (AS 23.15.830) to the Department of Labor and Workforce Development for 21 |
---|
1924 | 1924 | | operating expenses of the following institutions, in the following percentages, for the fiscal 22 |
---|
1925 | 1925 | | year ending June 30, 2026: 23 |
---|
1926 | 1926 | | ESTIMATED 24 |
---|
1927 | 1927 | | INSTITUTION PERCENTAGE AMOUNT 25 |
---|
1928 | 1928 | | Alaska Technical Center 9 percent $1,990,400 26 |
---|
1929 | 1929 | | Alaska Vocational Technical 17 percent 3,759,600 27 |
---|
1930 | 1930 | | Center 28 |
---|
1931 | 1931 | | Northwestern Alaska Career 4 percent 884,600 29 |
---|
1932 | 1932 | | and Technical Center 30 |
---|
1933 | 1933 | | Southwest Alaska Vocational 4 percent 884,600 31 34-GS1462\A |
---|
1934 | 1934 | | SB0056A -57- SB 56, Sec. 4 |
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1935 | 1935 | | New Text Underlined [DELETED TEXT BRACKETED] |
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1936 | 1936 | | |
---|
1937 | 1937 | | and Education Center 1 |
---|
1938 | 1938 | | Yuut Elitnaurviat - People's 9 percent 1,990,400 2 |
---|
1939 | 1939 | | Learning Center Inc. 3 |
---|
1940 | 1940 | | Partners for Progress in Delta, 3 percent 663,500 4 |
---|
1941 | 1941 | | Inc. 5 |
---|
1942 | 1942 | | Ilisagvik College 6 percent 1,326,900 6 |
---|
1943 | 1943 | | Prince of Wales Community 5 percent 1,105,800 7 |
---|
1944 | 1944 | | Learning Center 8 |
---|
1945 | 1945 | | Sealaska Heritage Institute, Inc. 2 percent 442,300 9 |
---|
1946 | 1946 | | Fairbanks Pipeline Training Center 7 percent 1,548,100 10 |
---|
1947 | 1947 | | (c) Thirty percent of the revenue deposited into the Alaska technical and vocational 11 |
---|
1948 | 1948 | | education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 12 |
---|
1949 | 1949 | | to be $6,634,600, is appropriated from the Alaska technical and vocational education program 13 |
---|
1950 | 1950 | | account (AS 23.15.830) to the University of Alaska for operating expenses of the following 14 |
---|
1951 | 1951 | | institutions, in the following percentages, for the fiscal year ending June 30, 2026: 15 |
---|
1952 | 1952 | | ESTIMATED 16 |
---|
1953 | 1953 | | INSTITUTION PERCENTAGE AMOUNT 17 |
---|
1954 | 1954 | | University of Alaska System 25 percent 5,528,800 18 |
---|
1955 | 1955 | | University of Alaska Southeast 5 percent 1,105,800 19 |
---|
1956 | 1956 | | * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20 |
---|
1957 | 1957 | | uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21 |
---|
1958 | 1958 | | appropriated from that account to the Department of Administration for those uses for the 22 |
---|
1959 | 1959 | | fiscal year ending June 30, 2026. 23 |
---|
1960 | 1960 | | (b) The amount necessary to fund the uses of the working reserve account described 24 |
---|
1961 | 1961 | | in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25 |
---|
1962 | 1962 | | those uses for the fiscal year ending June 30, 2026. 26 |
---|
1963 | 1963 | | (c) The amount necessary to have an unobligated balance of $5,000,000 in the 27 |
---|
1964 | 1964 | | working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 28 |
---|
1965 | 1965 | | and unobligated balance of any appropriation enacted to finance the payment of employee 29 |
---|
1966 | 1966 | | salaries and benefits that is determined to be available for lapse at the end of the fiscal year 30 |
---|
1967 | 1967 | | ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 31 34-GS1462\A |
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1968 | 1968 | | SB 56, Sec. 4 -58- SB0056A |
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1969 | 1969 | | New Text Underlined [DELETED TEXT BRACKETED] |
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1970 | 1970 | | |
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1971 | 1971 | | (d) The amount necessary to maintain, after the appropriation made in (c) of this 1 |
---|
1972 | 1972 | | section, a minimum target claim reserve balance of one and one-half times the amount of 2 |
---|
1973 | 1973 | | outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 3 |
---|
1974 | 1974 | | $10,000,000, is appropriated from the unexpended and unobligated balance of any 4 |
---|
1975 | 1975 | | appropriation that is determined to be available for lapse at the end of the fiscal year ending 5 |
---|
1976 | 1976 | | June 30, 2026, to the group health and life benefits fund (AS 39.30.095). 6 |
---|
1977 | 1977 | | (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 7 |
---|
1978 | 1978 | | insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 8 |
---|
1979 | 1979 | | and (d) of this section, is appropriated from the unexpended and unobligated balance of any 9 |
---|
1980 | 1980 | | appropriation that is determined to be available for lapse at the end of the fiscal year ending 10 |
---|
1981 | 1981 | | June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 11 |
---|
1982 | 1982 | | (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 12 |
---|
1983 | 1983 | | retirement system benefit payment calculations exceeds the amount appropriated for that 13 |
---|
1984 | 1984 | | purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 14 |
---|
1985 | 1985 | | sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 15 |
---|
1986 | 1986 | | Department of Administration for that purpose for the fiscal year ending June 30, 2026. 16 |
---|
1987 | 1987 | | (g) The amount necessary to cover actuarial costs associated with bills introduced by 17 |
---|
1988 | 1988 | | the legislature, estimated to be $0, is appropriated from the general fund to the Department of 18 |
---|
1989 | 1989 | | Administration for that purpose for the fiscal year ending June 30, 2026. 19 |
---|
1990 | 1990 | | * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 20 |
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1991 | 1991 | | DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 21 |
---|
1992 | 1992 | | apportioned to the state as national forest income that the Department of Commerce, 22 |
---|
1993 | 1993 | | Community, and Economic Development determines would lapse into the unrestricted portion 23 |
---|
1994 | 1994 | | of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 24 |
---|
1995 | 1995 | | cities, first class cities, second class cities, a municipality organized under federal law, or 25 |
---|
1996 | 1996 | | regional educational attendance areas entitled to payment from the national forest income for 26 |
---|
1997 | 1997 | | the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 27 |
---|
1998 | 1998 | | income according to their pro rata share of the total amount di |
---|
1999 | 1999 | | stributed under AS 41.15.180(c) 28 |
---|
2000 | 2000 | | and (d) for the fiscal year ending June 30, 2026. 29 |
---|
2001 | 2001 | | (b) If the amount necessary to make national forest receipts payments under 30 |
---|
2002 | 2002 | | AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 34-GS1462\A |
---|
2003 | 2003 | | SB0056A -59- SB 56, Sec. 4 |
---|
2004 | 2004 | | New Text Underlined [DELETED TEXT BRACKETED] |
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2005 | 2005 | | |
---|
2006 | 2006 | | amount necessary to make national forest receipts payments is appropriated from federal 1 |
---|
2007 | 2007 | | receipts received for that purpose to the Department of Commerce, Community, and 2 |
---|
2008 | 2008 | | Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 3 |
---|
2009 | 2009 | | year ending June 30, 2026. 4 |
---|
2010 | 2010 | | (c) If the amount necessary to make payments in lieu of taxes for cities in the 5 |
---|
2011 | 2011 | | unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 6 |
---|
2012 | 2012 | | purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 7 |
---|
2013 | 2013 | | from federal receipts received for that purpose to the Department of Commerce, Community, 8 |
---|
2014 | 2014 | | and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 9 |
---|
2015 | 2015 | | fiscal year ending June 30, 2026. 10 |
---|
2016 | 2016 | | (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 11 |
---|
2017 | 2017 | | be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 12 |
---|
2018 | 2018 | | appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 13 |
---|
2019 | 2019 | | Department of Commerce, Community, and Economic Development, Alaska Energy 14 |
---|
2020 | 2020 | | Authority, power cost equalization allocation, for the fiscal year ending June 30, 2026. 15 |
---|
2021 | 2021 | | (e) The amount received in settlement of a claim against a bond guaranteeing the 16 |
---|
2022 | 2022 | | reclamation of state, federal, or private land, including the plugging or repair of a well, 17 |
---|
2023 | 2023 | | estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 18 |
---|
2024 | 2024 | | Commission for the purpose of reclaiming the state, federal, or private land affected by a use 19 |
---|
2025 | 2025 | | covered by the bond for the fiscal year ending June 30, 2026. 20 |
---|
2026 | 2026 | | (f) The sum of $1,000,000 is appropriated from program receipts received by the 21 |
---|
2027 | 2027 | | Department of Commerce, Community, and Economic Development, division of insurance, 22 |
---|
2028 | 2028 | | under AS 21 to the Department of Commerce, Community, and Economic Development, 23 |
---|
2029 | 2029 | | division of insurance, for actuarial support for the fiscal years ending June 30, 2026, and 24 |
---|
2030 | 2030 | | June 30, 2027. 25 |
---|
2031 | 2031 | | (g) A sum, estimated to be $180,060 and not to exceed $198,000, is appropriated from 26 |
---|
2032 | 2032 | | the boat receipts collected under AS 05.25.096 in the fiscal year ending June 30, 2025, to the 27 |
---|
2033 | 2033 | | Department of Commerce, Community, and Economic Development for payment as a grant 28 |
---|
2034 | 2034 | | under AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety 29 |
---|
2035 | 2035 | | education for the fiscal year ending June 30, 2026. |
---|
2036 | 2036 | | 30 |
---|
2037 | 2037 | | (h) The amount of federal receipts received for the reinsurance program under 31 34-GS1462\A |
---|
2038 | 2038 | | SB 56, Sec. 4 -60- SB0056A |
---|
2039 | 2039 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2040 | 2040 | | |
---|
2041 | 2041 | | AS 21.55 during the fiscal year ending June 30, 2026, is appropriated to the Department of 1 |
---|
2042 | 2042 | | Commerce, Community, and Economic Development, division of insurance, for the 2 |
---|
2043 | 2043 | | reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 3 |
---|
2044 | 2044 | | 2027. 4 |
---|
2045 | 2045 | | (i) The unexpended and unobligated balance, estimated to be $225,000, of the 5 |
---|
2046 | 2046 | | appropriation made in sec. 21(b), ch. 16, SLA 2013 (Department of Commerce, Community, 6 |
---|
2047 | 2047 | | and Economic Development, Alaska Energy Authority, emerging energy technology fund - 7 |
---|
2048 | 2048 | | $2,000,000), is reappropriated to the Department of Commerce, Community, and Economic 8 |
---|
2049 | 2049 | | Development, Alaska Energy Authority, for data library administration, hosting, expansion, 9 |
---|
2050 | 2050 | | and digitization. 10 |
---|
2051 | 2051 | | (j) The sum of $10,000,000 is appropriated from the general fund to the Department 11 |
---|
2052 | 2052 | | of Commerce, Community, and Economic Development, Alaska seafood marketing institute, 12 |
---|
2053 | 2053 | | for a comprehensive marketing plan for the fiscal years ending June 30, 2025, June 30, 2026, 13 |
---|
2054 | 2054 | | and June 30, 2027. 14 |
---|
2055 | 2055 | | * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 15 |
---|
2056 | 2056 | | percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 16 |
---|
2057 | 2057 | | 2026, estimated to be $461,000, is appropriated to the Department of Education and Early 17 |
---|
2058 | 2058 | | Development to be distributed as grants to school districts according to the average daily 18 |
---|
2059 | 2059 | | membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 19 |
---|
2060 | 2060 | | fiscal year ending June 30, 2026. 20 |
---|
2061 | 2061 | | (b) Federal funds received by the Department of Education and Early Development, 21 |
---|
2062 | 2062 | | education support and administrative services, that exceed the amount appropriated to the 22 |
---|
2063 | 2063 | | Department of Education and Early Development, education support and administrative 23 |
---|
2064 | 2064 | | services, in sec. 1 of this Act are appropriated to the Department of Education and Early 24 |
---|
2065 | 2065 | | Development, education support and administrative services, for that purpose for the fiscal 25 |
---|
2066 | 2066 | | year ending June 30, 2026. 26 |
---|
2067 | 2067 | | (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 27 |
---|
2068 | 2068 | | Sitka by the Department of Education and Early Development or the Department of Natural 28 |
---|
2069 | 2069 | | Resources are appropriated from the general fund to the Department of Education and Early 29 |
---|
2070 | 2070 | | Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 30 |
---|
2071 | 2071 | | year ending June 30, 2026. 31 34-GS1462\A |
---|
2072 | 2072 | | SB0056A -61- SB 56, Sec. 4 |
---|
2073 | 2073 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2074 | 2074 | | |
---|
2075 | 2075 | | (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 1 |
---|
2076 | 2076 | | ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 2 |
---|
2077 | 2077 | | issuing the license plates, estimated to be $40,000, is appropriated from the general fund to 3 |
---|
2078 | 2078 | | the Department of Education and Early Development, Alaska State Council on the Arts, for 4 |
---|
2079 | 2079 | | administration of the celebrating the arts license plate program for the fiscal year ending 5 |
---|
2080 | 2080 | | June 30, 2026. 6 |
---|
2081 | 2081 | | (e) The sum of $120,000 is appropriated from the general fund to the Department of 7 |
---|
2082 | 2082 | | Education and Early Development for the purpose of providing grant funding for the Child 8 |
---|
2083 | 2083 | | and Adult Care Food Program for the fiscal years ending June 30, 2026, June 30, 2027, and 9 |
---|
2084 | 2084 | | June 30, 2028. 10 |
---|
2085 | 2085 | | * Sec. 14. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 11 |
---|
2086 | 2086 | | ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 12 |
---|
2087 | 2087 | | Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 13 |
---|
2088 | 2088 | | * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 14 |
---|
2089 | 2089 | | the amount necessary to pay benefit payments from the workers' compensation benefits 15 |
---|
2090 | 2090 | | guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of 16 |
---|
2091 | 2091 | | this Act, the additional amount necessary to pay those benefit payments is appropriated for 17 |
---|
2092 | 2092 | | that purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 18 |
---|
2093 | 2093 | | Department of Labor and Workforce Development, workers' compensation benefits guaranty 19 |
---|
2094 | 2094 | | fund allocation, for the fiscal year ending June 30, 2026. 20 |
---|
2095 | 2095 | | (b) If the amount necessary to pay benefit payments from the second injury fund 21 |
---|
2096 | 2096 | | (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 |
---|
2097 | 2097 | | additional amount necessary to make those benefit payments is appropriated for that purpose 23 |
---|
2098 | 2098 | | from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 24 |
---|
2099 | 2099 | | Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 25 |
---|
2100 | 2100 | | (c) If the amount necessary to pay benefit payments from the fishermen's fund 26 |
---|
2101 | 2101 | | (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 |
---|
2102 | 2102 | | additional amount necessary to make those benefit payments is appropriated for that purpose 28 |
---|
2103 | 2103 | | from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 29 |
---|
2104 | 2104 | | Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 30 |
---|
2105 | 2105 | | (d) If the amount of contributions received by the Alaska Vocational Technical Center 31 34-GS1462\A |
---|
2106 | 2106 | | SB 56, Sec. 4 -62- SB0056A |
---|
2107 | 2107 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2108 | 2108 | | |
---|
2109 | 2109 | | under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 1 |
---|
2110 | 2110 | | AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2026, exceeds the 2 |
---|
2111 | 2111 | | amount appropriated to the Department of Labor and Workforce Development, Alaska 3 |
---|
2112 | 2112 | | Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 4 |
---|
2113 | 2113 | | appropriated to the Department of Labor and Workforce Development, Alaska Vocational 5 |
---|
2114 | 2114 | | Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 6 |
---|
2115 | 2115 | | the center for the fiscal year ending June 30, 2026. 7 |
---|
2116 | 2116 | | * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five 8 |
---|
2117 | 2117 | | percent of the average ending market value in the Alaska veterans' memorial endowment fund 9 |
---|
2118 | 2118 | | (AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 10 |
---|
2119 | 2119 | | estimated to be $8,859, is appropriated from the Alaska veterans' memorial endowment fund 11 |
---|
2120 | 2120 | | (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 12 |
---|
2121 | 2121 | | in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 13 |
---|
2122 | 2122 | | (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 14 |
---|
2123 | 2123 | | ending June 30, 2026, for the issuance of special request license plates commemorating 15 |
---|
2124 | 2124 | | Alaska veterans, less the cost of issuing the license plates, estimated to be $6,700, is 16 |
---|
2125 | 2125 | | appropriated from the general fund to the Department of Military and Veterans' Affairs for the 17 |
---|
2126 | 2126 | | maintenance, repair, replacement, enhancement, development, and construction of veterans' 18 |
---|
2127 | 2127 | | memorials for the fiscal year ending June 30, 2026. 19 |
---|
2128 | 2128 | | * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 20 |
---|
2129 | 2129 | | the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 21 |
---|
2130 | 2130 | | operation of an oil production platform in Cook Inlet under lease with the Department of 22 |
---|
2131 | 2131 | | Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 23 |
---|
2132 | 2132 | | fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 24 |
---|
2133 | 2133 | | ending June 30, 2026. 25 |
---|
2134 | 2134 | | (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26 |
---|
2135 | 2135 | | year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 27 |
---|
2136 | 2136 | | reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 28 |
---|
2137 | 2137 | | Resources for those purposes for the fiscal year ending June 30, 2026. 29 |
---|
2138 | 2138 | | (c) The amount received in settlement of a claim against a bond guaranteeing the 30 |
---|
2139 | 2139 | | reclamation of state, federal, or private land, including the p |
---|
2140 | 2140 | | lugging or repair of a well, 31 34-GS1462\A |
---|
2141 | 2141 | | SB0056A -63- SB 56, Sec. 4 |
---|
2142 | 2142 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2143 | 2143 | | |
---|
2144 | 2144 | | estimated to be $50,000, is appropriated to the Department of Natural Resources for the 1 |
---|
2145 | 2145 | | purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 2 |
---|
2146 | 2146 | | for the fiscal year ending June 30, 2026. 3 |
---|
2147 | 2147 | | (d) A sum, estimated to be $274,638 and not to exceed $302,000, is appropriated from 4 |
---|
2148 | 2148 | | the boat receipts collected under AS 05.25.096 in the fiscal year ending June 30, 2025, to the 5 |
---|
2149 | 2149 | | Department of Natural Resources, division of parks and outdoor recreation, for the boating 6 |
---|
2150 | 2150 | | safety program for the fiscal year ending June 30, 2026. 7 |
---|
2151 | 2151 | | * Sec. 18. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 8 |
---|
2152 | 2152 | | The proceeds received from the sale of Alaska marine highway system assets during the fiscal 9 |
---|
2153 | 2153 | | year ending June 30, 2026, are appropriated to the Alaska marine highway system vessel 10 |
---|
2154 | 2154 | | replacement fund (AS 37.05.550). 11 |
---|
2155 | 2155 | | (b) The sum of $159,418,400 is appropriated to the Department of Transportation and 12 |
---|
2156 | 2156 | | Public Facilities, Alaska marine highway system, for costs associated with operating the 13 |
---|
2157 | 2157 | | marine highway system for the fiscal years ending June 30, 2026, and June 30, 2027, from the 14 |
---|
2158 | 2158 | | following sources: 15 |
---|
2159 | 2159 | | (1) $76,242,100 from federal receipts; 16 |
---|
2160 | 2160 | | (2) $61,440,900 from unrestricted general funds; 17 |
---|
2161 | 2161 | | (3) $981,100 from capital improvement project receipts; 18 |
---|
2162 | 2162 | | (4) $20,754,300 from the Alaska marine highway system fund 19 |
---|
2163 | 2163 | | (AS 19.65.060(a)). 20 |
---|
2164 | 2164 | | (c) Section 5, ch. 7, SLA 2024, page 77, lines 1 - 4, is amended to read: 21 |
---|
2165 | 2165 | | Sec. 1. The following appropriation items are for operating expenditures from 22 |
---|
2166 | 2166 | | the general fund or other funds as set out in the fiscal year 2025 budget summary for 23 |
---|
2167 | 2167 | | the operating budget by funding source to the agencies named for the purposes 24 |
---|
2168 | 2168 | | expressed [FOR THE CALENDAR YEAR] beginning January 1, 2025 and ending 25 |
---|
2169 | 2169 | | June 30, 2026 [DECEMBER 31, 2025], unless otherwise indicated. 26 |
---|
2170 | 2170 | | (d) The sum of $100,000 is appropriated from the abandoned motor vehicle fund 27 |
---|
2171 | 2171 | | (AS 28.11.110) to the Department of Transportation and Public Facilities, highways, aviation, 28 |
---|
2172 | 2172 | | and facilities, for the removal of abandoned vehicles from highways, vehicular ways or areas, 29 |
---|
2173 | 2173 | | and public property for the fiscal year ending June 30, 2026. 30 |
---|
2174 | 2174 | | * Sec. 19. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated 31 34-GS1462\A |
---|
2175 | 2175 | | SB 56, Sec. 4 -64- SB0056A |
---|
2176 | 2176 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2177 | 2177 | | |
---|
2178 | 2178 | | from the general fund to the Office of the Governor, division of elections, for costs associated 1 |
---|
2179 | 2179 | | with conducting the statewide primary and general elections for the fiscal years ending 2 |
---|
2180 | 2180 | | June 30, 2026, and June 30, 2027. 3 |
---|
2181 | 2181 | | (b) After the appropriations made in secs. 11(c) - (e) of this Act, the unexpended and 4 |
---|
2182 | 2182 | | unobligated balance of any appropriation that is determined to be available for lapse at the end 5 |
---|
2183 | 2183 | | of the fiscal year ending June 30, 2026, not to exceed $3,500,000, is appropriated to the 6 |
---|
2184 | 2184 | | Office of the Governor, office of management and budget, to support the cost of central 7 |
---|
2185 | 2185 | | services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 8 |
---|
2186 | 2186 | | June 30, 2026, and June 30, 2027, if receipts from approved central services cost allocation 9 |
---|
2187 | 2187 | | methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10 |
---|
2188 | 2188 | | * Sec. 20. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 11 |
---|
2189 | 2189 | | collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 12 |
---|
2190 | 2190 | | fiscal year ending June 30, 2026, is appropriated for that purpose for the fiscal year ending 13 |
---|
2191 | 2191 | | June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 14 |
---|
2192 | 2192 | | accounts in which the payments received by the state are deposited. In this subsection, 15 |
---|
2193 | 2193 | | "collector or trustee" includes vendors retained by the state on a contingency fee basis. 16 |
---|
2194 | 2194 | | (b) The amount necessary to compensate the provider of bankcard or credit card 17 |
---|
2195 | 2195 | | services to the state during the fiscal year ending June 30, 2026, is appropriated for that 18 |
---|
2196 | 2196 | | purpose for the fiscal year ending June 30, 2026, to each agency of the executive, legislative, 19 |
---|
2197 | 2197 | | and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 20 |
---|
2198 | 2198 | | goods, and services provided by that agency on behalf of the state, from the funds and 21 |
---|
2199 | 2199 | | accounts in which the payments received by the state are deposited. 22 |
---|
2200 | 2200 | | * Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by 23 |
---|
2201 | 2201 | | the state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 24 |
---|
2202 | 2202 | | estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 25 |
---|
2203 | 2203 | | Corporation for payment of the principal of and interest on those bonds for the fiscal year 26 |
---|
2204 | 2204 | | ending June 30, 2026. 27 |
---|
2205 | 2205 | | (b) The amount necessary for payment of principal and interest, redemption premium, 28 |
---|
2206 | 2206 | | and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 29 |
---|
2207 | 2207 | | the fiscal year ending June 30, 2026, estimated to be $1,080,000, is appropriated from interest 30 |
---|
2208 | 2208 | | earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 31 34-GS1462\A |
---|
2209 | 2209 | | SB0056A -65- SB 56, Sec. 4 |
---|
2210 | 2210 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2211 | 2211 | | |
---|
2212 | 2212 | | revenue bond redemption fund (AS 37.15.565). 1 |
---|
2213 | 2213 | | (c) The amount necessary for payment of principal and interest, redemption premium, 2 |
---|
2214 | 2214 | | and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 3 |
---|
2215 | 2215 | | the fiscal year ending June 30, 2026, estimated to be $1,030,500, is appropriated from interest 4 |
---|
2216 | 2216 | | earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 5 |
---|
2217 | 2217 | | fund revenue bond redemption fund (AS 37.15.565). 6 |
---|
2218 | 2218 | | (d) The sum of 2,792,217 is appropriated from the general fund to the following 7 |
---|
2219 | 2219 | | agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 8 |
---|
2220 | 2220 | | debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 9 |
---|
2221 | 2221 | | following projects: 10 |
---|
2222 | 2222 | | AGENCY AND PROJECT APPROPRIATION AMOUNT 11 |
---|
2223 | 2223 | | (1) University of Alaska $1,218,193 12 |
---|
2224 | 2224 | | Anchorage Community and Technical 13 |
---|
2225 | 2225 | | College Center 14 |
---|
2226 | 2226 | | Juneau Readiness Center/UAS Joint Fac ility 15 |
---|
2227 | 2227 | | (2) Department of Transportation and Public Facilities 16 |
---|
2228 | 2228 | | (A) Aleutians East Borough/False Pass 214,855 17 |
---|
2229 | 2229 | | small boat harbor 18 |
---|
2230 | 2230 | | (B) City of Valdez harbor renovations 189,625 19 |
---|
2231 | 2231 | | (C) Aleutians East Borough/Akutan 108,178 20 |
---|
2232 | 2232 | | small boat harbor 21 |
---|
2233 | 2233 | | (D) Fairbanks North Star Borough 341,500 22 |
---|
2234 | 2234 | | Eiels on AFB Schools, major 23 |
---|
2235 | 2235 | | maintenance a nd upgrades 24 |
---|
2236 | 2236 | | (E) City of Unalaska Little South America 368,686 25 |
---|
2237 | 2237 | | (LSA) Harbor 26 |
---|
2238 | 2238 | | (3) Alaska Energy Authority 351,180 27 |
---|
2239 | 2239 | | Copper Valley Electric Association 28 |
---|
2240 | 2240 | | cogenerati on projects 29 |
---|
2241 | 2241 | | (e) The amount necessary for payment of lease payments and trustee fees relating to 30 |
---|
2242 | 2242 | | certificates of participation issued for real property for the fiscal year ending June 30, 2026, 31 34-GS1462\A |
---|
2243 | 2243 | | SB 56, Sec. 4 -66- SB0056A |
---|
2244 | 2244 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2245 | 2245 | | |
---|
2246 | 2246 | | estimated to be $2,893,500, is appropriated from the general fund to the state bond committee 1 |
---|
2247 | 2247 | | for that purpose for the fiscal year ending June 30, 2026. 2 |
---|
2248 | 2248 | | (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 3 |
---|
2249 | 2249 | | Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 4 |
---|
2250 | 2250 | | in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 5 |
---|
2251 | 2251 | | 2026. 6 |
---|
2252 | 2252 | | (g) The following amounts are appropriated to the state bond committee from the 7 |
---|
2253 | 2253 | | specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 8 |
---|
2254 | 2254 | | (1) the amount necessary for payment of debt service and accrued interest on 9 |
---|
2255 | 2255 | | outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 10 |
---|
2256 | 2256 | | $2,259,773, from the amount received from the United States Treasury as a result of the 11 |
---|
2257 | 2257 | | American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 12 |
---|
2258 | 2258 | | interest subsidy payments due on the series 2010B general obligation bonds; 13 |
---|
2259 | 2259 | | (2) the amount necessary for payment of debt service and accrued interest on 14 |
---|
2260 | 2260 | | outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 15 |
---|
2261 | 2261 | | (1) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 16 |
---|
2262 | 2262 | | (3) the amount necessary for payment of debt service and accrued interest on 17 |
---|
2263 | 2263 | | outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 18 |
---|
2264 | 2264 | | from the amount received from the United States Treasury as a result of the American 19 |
---|
2265 | 2265 | | Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 20 |
---|
2266 | 2266 | | subsidy payments due on the series 2013A general obligation bonds; 21 |
---|
2267 | 2267 | | (4) the amount necessary for payment of debt service and accrued interest on 22 |
---|
2268 | 2268 | | outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 23 |
---|
2269 | 2269 | | in (3) of this subsection, estimated to be $460,839, from the general fund for that purpose; 24 |
---|
2270 | 2270 | | (5) the amount necessary for payment of debt service and accrued interest on 25 |
---|
2271 | 2271 | | outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 26 |
---|
2272 | 2272 | | $9,793,875, from the general fund for that purpose; 27 |
---|
2273 | 2273 | | (6) the amount necessary for payment of debt service and accrued interest on 28 |
---|
2274 | 2274 | | outstanding State of Alaska general obligation bonds, series 2016A, estimated to be |
---|
2275 | 2275 | | 29 |
---|
2276 | 2276 | | $6,247,375, from the general fund for that purpose; 30 |
---|
2277 | 2277 | | (7) the amount necessary for payment of debt service and accrued interest on 31 34-GS1462\A |
---|
2278 | 2278 | | SB0056A -67- SB 56, Sec. 4 |
---|
2279 | 2279 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2280 | 2280 | | |
---|
2281 | 2281 | | outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 1 |
---|
2282 | 2282 | | $6,226,875, from the general fund for that purpose; 2 |
---|
2283 | 2283 | | (8) the amount necessary for payment of debt service and accrued interest on 3 |
---|
2284 | 2284 | | outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 4 |
---|
2285 | 2285 | | $6,971,625, from the general fund for that purpose; 5 |
---|
2286 | 2286 | | (9) the amount necessary for the purpose of authorizing payment for arbitrage 6 |
---|
2287 | 2287 | | rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 7 |
---|
2288 | 2288 | | from investment earnings on the bond proceeds deposited in the capital project funds for the 8 |
---|
2289 | 2289 | | series 2020A general obligation bonds for that purpose; 9 |
---|
2290 | 2290 | | (10) the amount necessary for payment of debt service and accrued interest on 10 |
---|
2291 | 2291 | | outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 11 |
---|
2292 | 2292 | | $18,398,750, from the general fund for that purpose; 12 |
---|
2293 | 2293 | | (11) the amount necessary for payment of debt service and accrued interest on 13 |
---|
2294 | 2294 | | outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 14 |
---|
2295 | 2295 | | $5,504,000, from the general fund for that purpose; 15 |
---|
2296 | 2296 | | (12) the amount necessary for payment of debt service and accrued interest on 16 |
---|
2297 | 2297 | | outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 17 |
---|
2298 | 2298 | | $4,147,000, from the general fund for that purpose; 18 |
---|
2299 | 2299 | | (13) the amount necessary for payment of debt service and accrued interest on 19 |
---|
2300 | 2300 | | outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 20 |
---|
2301 | 2301 | | $3,956,229, from the general fund for that purpose; 21 |
---|
2302 | 2302 | | (14) the amount necessary for payment of trustee fees on outstanding State of 22 |
---|
2303 | 2303 | | Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, 2016B, 2020A, 23 |
---|
2304 | 2304 | | 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the general fund for that 24 |
---|
2305 | 2305 | | purpose; 25 |
---|
2306 | 2306 | | (15) the amount necessary for the purpose of authorizing payment to the 26 |
---|
2307 | 2307 | | United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 27 |
---|
2308 | 2308 | | of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 28 |
---|
2309 | 2309 | | purpose; 29 |
---|
2310 | 2310 | | (16) if the proceeds of state general obligation bonds issued are temporarily 30 |
---|
2311 | 2311 | | insufficient to cover costs incurred on projects approved for funding with these proceeds, the 31 34-GS1462\A |
---|
2312 | 2312 | | SB 56, Sec. 4 -68- SB0056A |
---|
2313 | 2313 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2314 | 2314 | | |
---|
2315 | 2315 | | amount necessary to prevent this cash deficiency, from the general fund, contingent on 1 |
---|
2316 | 2316 | | repayment to the general fund as soon as additional state general obligation bond proceeds 2 |
---|
2317 | 2317 | | have been received by the state; and 3 |
---|
2318 | 2318 | | (17) if the amount necessary for payment of debt service and accrued interest 4 |
---|
2319 | 2319 | | on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 5 |
---|
2320 | 2320 | | this subsection, the additional amount necessary to pay the obligations, from the general fund 6 |
---|
2321 | 2321 | | for that purpose. 7 |
---|
2322 | 2322 | | (h) The following amounts are appropriated to the state bond committee from the 8 |
---|
2323 | 2323 | | specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 9 |
---|
2324 | 2324 | | (1) the amount necessary for debt service on outstanding international airports 10 |
---|
2325 | 2325 | | revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 11 |
---|
2326 | 2326 | | approved by the Federal Aviation Administration at the Alaska international airports system; 12 |
---|
2327 | 2327 | | (2) the amount necessary for payment of debt service and trustee fees on 13 |
---|
2328 | 2328 | | outstanding international airports revenue bonds, after the payment made in (1) of this 14 |
---|
2329 | 2329 | | subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 15 |
---|
2330 | 2330 | | (AS 37.15.430(a)) for that purpose; and 16 |
---|
2331 | 2331 | | (3) the amount necessary for payment of principal and interest, redemption 17 |
---|
2332 | 2332 | | premiums, and trustee fees, if any, associated with the early redemption of international 18 |
---|
2333 | 2333 | | airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 19 |
---|
2334 | 2334 | | $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20 |
---|
2335 | 2335 | | (i) If federal receipts are temporarily insufficient to cover international airports 21 |
---|
2336 | 2336 | | system project expenditures approved for funding with those receipts, the amount necessary to 22 |
---|
2337 | 2337 | | prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 23 |
---|
2338 | 2338 | | International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 24 |
---|
2339 | 2339 | | 2026, contingent on repayment to the general fund, as soon as additional federal receipts have 25 |
---|
2340 | 2340 | | been received by the state for that purpose. 26 |
---|
2341 | 2341 | | (j) The amount of federal receipts deposited in the International Airports Revenue 27 |
---|
2342 | 2342 | | Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28 |
---|
2343 | 2343 | | system project expenditures, estimated to be $0, is appropriated from the International 29 |
---|
2344 | 2344 | | Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30 |
---|
2345 | 2345 | | (k) The amount necessary for payment of obligations and fees for the Goose Creek |
---|
2346 | 2346 | | 31 34-GS1462\A |
---|
2347 | 2347 | | SB0056A -69- SB 56, Sec. 4 |
---|
2348 | 2348 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2349 | 2349 | | |
---|
2350 | 2350 | | Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the 1 |
---|
2351 | 2351 | | Department of Administration for that purpose for the fiscal year ending June 30, 2026. 2 |
---|
2352 | 2352 | | (l) The amount necessary, estimated to be $46,509,533, is appropriated to the 3 |
---|
2353 | 2353 | | Department of Education and Early Development for state aid for costs of school construction 4 |
---|
2354 | 2354 | | under AS 14.11.100 for the fiscal year ending June 30, 2026, from the following sources: 5 |
---|
2355 | 2355 | | (1) $12,300,000 from the School Fund (AS 43.50.140); 6 |
---|
2356 | 2356 | | (2) the amount necessary, after the appropriation made in (1) of this 7 |
---|
2357 | 2357 | | subsection, estimated to be $34,209,533 from the general fund. 8 |
---|
2358 | 2358 | | * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, designated 9 |
---|
2359 | 2359 | | program receipts under AS 37.05.146(b)(3), information services fund program receipts under 10 |
---|
2360 | 2360 | | AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 11 |
---|
2361 | 2361 | | the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 12 |
---|
2362 | 2362 | | under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2), 13 |
---|
2363 | 2363 | | receipts of the highways equipment working capital fund under AS 44.68.210, and receipts of 14 |
---|
2364 | 2364 | | commercial fisheries test fishing operations under AS 37.05.146(c)(20) that are received 15 |
---|
2365 | 2365 | | during the fiscal year ending June 30, 2026, and that exceed the amounts appropriated by this 16 |
---|
2366 | 2366 | | Act are appropriated conditioned on compliance with the program review provisions of 17 |
---|
2367 | 2367 | | AS 37.07.080(h). Receipts received under this subsection during the fiscal year ending 18 |
---|
2368 | 2368 | | June 30, 2026, do not include the balance of a state fund on June 30, 2025. 19 |
---|
2369 | 2369 | | (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 20 |
---|
2370 | 2370 | | are received during the fiscal year ending June 30, 2026, exceed the amounts appropriated by 21 |
---|
2371 | 2371 | | this Act, the appropriations from state funds for the affected program shall be reduced by the 22 |
---|
2372 | 2372 | | excess if the reductions are consistent with applicable federal statutes. 23 |
---|
2373 | 2373 | | (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 24 |
---|
2374 | 2374 | | are received during the fiscal year ending June 30, 2026, fall short of the amounts 25 |
---|
2375 | 2375 | | appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 26 |
---|
2376 | 2376 | | in receipts. 27 |
---|
2377 | 2377 | | (d) The amount of designated program receipts under AS 37.05.146(b)(3) |
---|
2378 | 2378 | | 28 |
---|
2379 | 2379 | | appropriated in this Act includes the unexpended and unobligated balance on June 30, 2025, 29 |
---|
2380 | 2380 | | of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 30 |
---|
2381 | 2381 | | * Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 31 34-GS1462\A |
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2382 | 2382 | | SB 56, Sec. 4 -70- SB0056A |
---|
2383 | 2383 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2384 | 2384 | | |
---|
2385 | 2385 | | that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 1 |
---|
2386 | 2386 | | appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 2 |
---|
2387 | 2387 | | (1) fees collected under AS 18.50.225, less the cost of supplies, for the 3 |
---|
2388 | 2388 | | issuance of heirloom birth certificates; 4 |
---|
2389 | 2389 | | (2) fees collected under AS 18.50.272, less the cost of supplies, for the 5 |
---|
2390 | 2390 | | issuance of heirloom marriage certificates; 6 |
---|
2391 | 2391 | | (3) fees collected under AS 28.10.421(d) for the issuance of special request 7 |
---|
2392 | 2392 | | Alaska children's trust license plates, less the cost of issuing the license plates. 8 |
---|
2393 | 2393 | | (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 9 |
---|
2394 | 2394 | | penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 10 |
---|
2395 | 2395 | | other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 11 |
---|
2396 | 2396 | | June 30, 2026, less the amount of those program receipts appropriated to the Department of 12 |
---|
2397 | 2397 | | Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated 13 |
---|
2398 | 2398 | | to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 14 |
---|
2399 | 2399 | | (c) The amount of federal receipts received for disaster relief during the fiscal year 15 |
---|
2400 | 2400 | | ending June 30, 2026, estimated to be $9,000,000, is appropriated to the disaster relief fund 16 |
---|
2401 | 2401 | | (AS 26.23.300(a)). 17 |
---|
2402 | 2402 | | (d) The sum of $13,000,000 is appropriated from the general fund to the disaster relief 18 |
---|
2403 | 2403 | | fund (AS 26.23.300(a)). 19 |
---|
2404 | 2404 | | (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 20 |
---|
2405 | 2405 | | to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 21 |
---|
2406 | 2406 | | (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 22 |
---|
2407 | 2407 | | be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 23 |
---|
2408 | 2408 | | ending June 30, 2025, estimated to be $0, is appropriated to the Alaska municipal bond bank 24 |
---|
2409 | 2409 | | authority reserve fund (AS 44.85.270(a)). 25 |
---|
2410 | 2410 | | (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 26 |
---|
2411 | 2411 | | bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 27 |
---|
2412 | 2412 | | amount equal to the amount drawn from the reserve is appropriated from the general fund to 28 |
---|
2413 | 2413 | | the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 29 |
---|
2414 | 2414 | | (h) The amount necessary, estimated to be $1,117,206,608, when added to the balance 30 |
---|
2415 | 2415 | | of the public education fund (AS 14.17.300) on June 30, 2025, t |
---|
2416 | 2416 | | o fund the total amount for the 31 34-GS1462\A |
---|
2417 | 2417 | | SB0056A -71- SB 56, Sec. 4 |
---|
2418 | 2418 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2419 | 2419 | | |
---|
2420 | 2420 | | fiscal year ending June 30, 2026, of state aid calculated under the public school funding 1 |
---|
2421 | 2421 | | formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 2 |
---|
2422 | 2422 | | from the following sources: 3 |
---|
2423 | 2423 | | (1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 4 |
---|
2424 | 2424 | | (2) the amount necessary, after the appropriation made in (1) of this 5 |
---|
2425 | 2425 | | subsection, estimated to be $1,082,136,601, from the general fund. 6 |
---|
2426 | 2426 | | (i) The amount necessary to fund transportation of students under AS 14.09.010 for 7 |
---|
2427 | 2427 | | the fiscal year ending June 30, 2026, estimated to be $67,812,273, is appropriated from the 8 |
---|
2428 | 2428 | | general fund to the public education fund (AS 14.17.300). 9 |
---|
2429 | 2429 | | (j) The sum of $22,884,400 is appropriated from the general fund to the regional 10 |
---|
2430 | 2430 | | educational attendance area and small municipal school district school fund 11 |
---|
2431 | 2431 | | (AS 14.11.030(a)). 12 |
---|
2432 | 2432 | | (k) The amount necessary to pay medical insurance premiums for eligible surviving 13 |
---|
2433 | 2433 | | dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 14 |
---|
2434 | 2434 | | with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 15 |
---|
2435 | 2435 | | fiscal year ending June 30, 2026, estimated to be $50,000, is appropriated from the general 16 |
---|
2436 | 2436 | | fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 17 |
---|
2437 | 2437 | | (l) The amount of federal receipts awarded or received for capitalization of the Alaska 18 |
---|
2438 | 2438 | | clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2026, less the 19 |
---|
2439 | 2439 | | amount expended for administering the loan fund and other eligible activities, estimated to be 20 |
---|
2440 | 2440 | | $20,258,600, is appropriated from federal receipts to the Alaska clean water fund 21 |
---|
2441 | 2441 | | (AS 46.03.032(a)). 22 |
---|
2442 | 2442 | | (m) The amount necessary to match federal receipts awarded or received for 23 |
---|
2443 | 2443 | | capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 24 |
---|
2444 | 2444 | | June 30, 2026, estimated to be $3,797,200, is appropriated to the Alaska clean water fund 25 |
---|
2445 | 2445 | | (AS 46.03.032(a)) from the following sources: 26 |
---|
2446 | 2446 | | (1) the amount available for appropriation from Alaska clean water fund 27 |
---|
2447 | 2447 | | revenue bond receipts, estimated to be $1,075,000; 28 |
---|
2448 | 2448 | | (2) the amount necessary, after the appropriation made in (1) of this 29 |
---|
2449 | 2449 | | subsection, not to exceed $2,722,200, from the general fund. |
---|
2450 | 2450 | | 30 |
---|
2451 | 2451 | | (n) The amount of federal receipts awarded or received for capitalization of the 31 34-GS1462\A |
---|
2452 | 2452 | | SB 56, Sec. 4 -72- SB0056A |
---|
2453 | 2453 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2454 | 2454 | | |
---|
2455 | 2455 | | Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2026, 1 |
---|
2456 | 2456 | | less the amount expended for administering the loan fund and other eligible activities, 2 |
---|
2457 | 2457 | | estimated to be $32,666,100, is appropriated from federal receipts to the Alaska drinking 3 |
---|
2458 | 2458 | | water fund (AS 46.03.036(a)). 4 |
---|
2459 | 2459 | | (o) The amount necessary to match federal receipts awarded or received for 5 |
---|
2460 | 2460 | | capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 6 |
---|
2461 | 2461 | | ending June 30, 2026, estimated to be $5,622,500, is appropriated to the Alaska drinking 7 |
---|
2462 | 2462 | | water fund (AS 46.03.036(a)) from the following sources: 8 |
---|
2463 | 2463 | | (1) the amount available for appropriation from Alaska drinking water fund 9 |
---|
2464 | 2464 | | revenue bond receipts, estimated to be $1,025,500; 10 |
---|
2465 | 2465 | | (2) the amount necessary, after the appropriation made in (1) of this 11 |
---|
2466 | 2466 | | subsection, not to exceed $4,597,000, from the general fund. 12 |
---|
2467 | 2467 | | (p) The amount received under AS 18.67.162 as program receipts, estimated to be 13 |
---|
2468 | 2468 | | $85,000, including donations and recoveries of or reimbursement for awards made from the 14 |
---|
2469 | 2469 | | crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 15 |
---|
2470 | 2470 | | is appropriated to the crime victim compensation fund (AS 18.67.162). 16 |
---|
2471 | 2471 | | (q) The sum of $841,500 is appropriated from that portion of the dividend fund 17 |
---|
2472 | 2472 | | (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 18 |
---|
2473 | 2473 | | permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 19 |
---|
2474 | 2474 | | the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 20 |
---|
2475 | 2475 | | compensation fund (AS 18.67.162). 21 |
---|
2476 | 2476 | | (r) An amount equal to the interest earned on amounts in the election fund required by 22 |
---|
2477 | 2477 | | the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 23 |
---|
2478 | 2478 | | fund for use in accordance with 52 U.S.C. 21004(b)(2). 24 |
---|
2479 | 2479 | | (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 25 |
---|
2480 | 2480 | | fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 26 |
---|
2481 | 2481 | | assessment fund (AS 18.09.230). 27 |
---|
2482 | 2482 | | (t) The sum of $30,000,000 is appropriated to the community assistance fund 28 |
---|
2483 | 2483 | | (AS 29.60.850) from the following sources: 29 |
---|
2484 | 2484 | | (1) $2,018,083 from the general fund; and 30 |
---|
2485 | 2485 | | (2) $27,981,917 from the power cost equalization endowment fund 31 34-GS1462\A |
---|
2486 | 2486 | | SB0056A -73- SB 56, Sec. 4 |
---|
2487 | 2487 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2488 | 2488 | | |
---|
2489 | 2489 | | (AS 42.45.070). 1 |
---|
2490 | 2490 | | (u) Federal receipts received for fire suppression during the fiscal year ending 2 |
---|
2491 | 2491 | | June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 3 |
---|
2492 | 2492 | | (AS 41.15.210) for fire suppression activities. 4 |
---|
2493 | 2493 | | (v) The sum of $28,755,750 is appropriated to the fire suppression fund 5 |
---|
2494 | 2494 | | (AS 41.15.210) for fire suppression activities from the following sources: 6 |
---|
2495 | 2495 | | (1) $3,000,000 from statutory designated program receipts; and 7 |
---|
2496 | 2496 | | (2) $25,755,750 from the general fund. 8 |
---|
2497 | 2497 | | * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 9 |
---|
2498 | 2498 | | 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 10 |
---|
2499 | 2499 | | appropriated as follows: 11 |
---|
2500 | 2500 | | (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 12 |
---|
2501 | 2501 | | of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 13 |
---|
2502 | 2502 | | AS 37.05.530(g)(1) and (2); and 14 |
---|
2503 | 2503 | | (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 15 |
---|
2504 | 2504 | | of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 16 |
---|
2505 | 2505 | | equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 17 |
---|
2506 | 2506 | | (b) The loan origination fees collected by the Alaska Commission on Postsecondary 18 |
---|
2507 | 2507 | | Education for the fiscal year ending June 30, 2026, are appropriated to the origination fee 19 |
---|
2508 | 2508 | | account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 20 |
---|
2509 | 2509 | | Student Loan Corporation for the purposes specified in AS 14.43.120(u). 21 |
---|
2510 | 2510 | | (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 22 |
---|
2511 | 2511 | | System during the fiscal year ending June 30, 2024, estimated to be $312,600, is appropriated 23 |
---|
2512 | 2512 | | from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 24 |
---|
2513 | 2513 | | making appropriations from the fund to organizations that provide civil legal services to low-25 |
---|
2514 | 2514 | | income individuals. 26 |
---|
2515 | 2515 | | (d) The following amounts are appropriated to the oil and hazardous substance release 27 |
---|
2516 | 2516 | | prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 28 |
---|
2517 | 2517 | | prevention and response fund (AS 46.08.010(a)) from the sources indicated: 29 |
---|
2518 | 2518 | | (1) the balance of the oil and hazardous substance release prevention 30 |
---|
2519 | 2519 | | mitigation account (AS 46.08.020(b)) in the general fund on Jun |
---|
2520 | 2520 | | e 30, 2025, estimated to be 31 34-GS1462\A |
---|
2521 | 2521 | | SB 56, Sec. 4 -74- SB0056A |
---|
2522 | 2522 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2523 | 2523 | | |
---|
2524 | 2524 | | $1,047,100, not otherwise appropriated by this Act; 1 |
---|
2525 | 2525 | | (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 2 |
---|
2526 | 2526 | | be $6,000,000, from the surcharge levied under AS 43.55.300; and 3 |
---|
2527 | 2527 | | (3) the amount collected for the fiscal year ending June 30, 2025, estimated to 4 |
---|
2528 | 2528 | | be $6,400,000, from the surcharge levied under AS 43.40.005. 5 |
---|
2529 | 2529 | | (e) The following amounts are appropriated to the oil and hazardous substance release 6 |
---|
2530 | 2530 | | response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 7 |
---|
2531 | 2531 | | and response fund (AS 46.08.010(a)) from the following sources: 8 |
---|
2532 | 2532 | | (1) the balance of the oil and hazardous substance release response mitigation 9 |
---|
2533 | 2533 | | account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 10 |
---|
2534 | 2534 | | not otherwise appropriated by this Act; and 11 |
---|
2535 | 2535 | | (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 12 |
---|
2536 | 2536 | | be $1,500,000, from the surcharge levied under AS 43.55.201. 13 |
---|
2537 | 2537 | | (f) The unexpended and unobligated balance on June 30, 2025, estimated to be 14 |
---|
2538 | 2538 | | $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 15 |
---|
2539 | 2539 | | the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 16 |
---|
2540 | 2540 | | water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 17 |
---|
2541 | 2541 | | administrative fund (AS 46.03.034). 18 |
---|
2542 | 2542 | | (g) The unexpended and unobligated balance on June 30, 2025, estimated to be 19 |
---|
2543 | 2543 | | $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 20 |
---|
2544 | 2544 | | in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 21 |
---|
2545 | 2545 | | drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 22 |
---|
2546 | 2546 | | water administrative fund (AS 46.03.038). 23 |
---|
2547 | 2547 | | (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 24 |
---|
2548 | 2548 | | account (AS 43.40.010(e)) during the fiscal year ending June 30, 2026, is appropriated to the 25 |
---|
2549 | 2549 | | special aviation fuel tax account (AS 43.40.010(e)). 26 |
---|
2550 | 2550 | | (i) An amount equal to the revenue collected from the following sources during the 27 |
---|
2551 | 2551 | | fiscal year ending June 30, 2026, estimated to be $1,273,000, is appropriated to the fish and 28 |
---|
2552 | 2552 | | game fund (AS 16.05.100): 29 |
---|
2553 | 2553 | | (1) range fees collected at shooting ranges operated by the Department of Fish 30 |
---|
2554 | 2554 | | and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 31 34-GS1462\A |
---|
2555 | 2555 | | SB0056A -75- SB 56, Sec. 4 |
---|
2556 | 2556 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2557 | 2557 | | |
---|
2558 | 2558 | | (2) receipts from the sale of waterfowl conservation stamp limited edition 1 |
---|
2559 | 2559 | | prints (AS 16.05.826(a)), estimated to be $3,000; 2 |
---|
2560 | 2560 | | (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 3 |
---|
2561 | 2561 | | estimated to be $100,000; and 4 |
---|
2562 | 2562 | | (4) fees collected at hunter, boating, and angling access sites managed by the 5 |
---|
2563 | 2563 | | Department of Natural Resources, division of parks and outdoor recreation, under a 6 |
---|
2564 | 2564 | | cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 7 |
---|
2565 | 2565 | | (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 8 |
---|
2566 | 2566 | | year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 9 |
---|
2567 | 2567 | | reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 10 |
---|
2568 | 2568 | | operating account (AS 37.14.800(a)). 11 |
---|
2569 | 2569 | | (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 12 |
---|
2570 | 2570 | | to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). 13 |
---|
2571 | 2571 | | (l) The unexpended and unobligated balance of the large passenger vessel gaming and 14 |
---|
2572 | 2572 | | gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 15 |
---|
2573 | 2573 | | appropriated to the general fund. 16 |
---|
2574 | 2574 | | (m) The sum of $6,315,507 is appropriated from the general fund to the renewable 17 |
---|
2575 | 2575 | | energy grant fund (AS 42.45.045). 18 |
---|
2576 | 2576 | | * Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 19 |
---|
2577 | 2577 | | appropriated from the general fund to the Department of Administration for deposit in the 20 |
---|
2578 | 2578 | | defined benefit plan account in the public employees' retirement system as an additional state 21 |
---|
2579 | 2579 | | contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 22 |
---|
2580 | 2580 | | (b) The sum of $138,982,000 is appropriated from the general fund to the Department 23 |
---|
2581 | 2581 | | of Administration for deposit in the defined benefit plan account in the teachers' retirement 24 |
---|
2582 | 2582 | | system as an additional state contribution under AS 14.25.085 for the fiscal year ending 25 |
---|
2583 | 2583 | | June 30, 2026. 26 |
---|
2584 | 2584 | | (c) The sum of $1,175,573 is appropriated from the general fund to the Department of 27 |
---|
2585 | 2585 | | Administration to pay benefit payments to eligible members and survivors of eligible 28 |
---|
2586 | 2586 | | members earned under the elected public officers' retirement system for the fiscal year ending 29 |
---|
2587 | 2587 | | June 30, 2026. 30 |
---|
2588 | 2588 | | * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31 34-GS1462\A |
---|
2589 | 2589 | | SB 56, Sec. 4 -76- SB0056A |
---|
2590 | 2590 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2591 | 2591 | | |
---|
2592 | 2592 | | appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 1 |
---|
2593 | 2593 | | for public officials, officers, and employees of the executive branch, Alaska Court System 2 |
---|
2594 | 2594 | | employees, employees of the legislature, and legislators and to implement the monetary terms 3 |
---|
2595 | 2595 | | for the fiscal year ending June 30, 2026, of the following ongoing collective bargaining 4 |
---|
2596 | 2596 | | agreements: 5 |
---|
2597 | 2597 | | (1) Public Safety Employees Association, representing the regularly 6 |
---|
2598 | 2598 | | commissioned public safety officers unit of members within the Department of Transportation 7 |
---|
2599 | 2599 | | and Public Facilities; 8 |
---|
2600 | 2600 | | (2) Public Safety Employees Association, representing the regularly 9 |
---|
2601 | 2601 | | commissioned public safety officers unit of members within the Department of Public Safety; 10 |
---|
2602 | 2602 | | (3) Public Employees Local 71, for the labor, trades, and crafts unit; 11 |
---|
2603 | 2603 | | (4) Alaska Public Employees Association, for the supervisory unit. 12 |
---|
2604 | 2604 | | (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 13 |
---|
2605 | 2605 | | this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 14 |
---|
2606 | 2606 | | 2026, for university employees who are not members of a collective bargaining unit and to 15 |
---|
2607 | 2607 | | implement the monetary terms for the fiscal year ending June 30, 2026, of the following 16 |
---|
2608 | 2608 | | collective bargaining agreements: 17 |
---|
2609 | 2609 | | (1) Fairbanks Firefighters Union, IAFF Local 1324; 18 |
---|
2610 | 2610 | | (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 19 |
---|
2611 | 2611 | | (3) Alaska Graduate Workers Association/UAW. 20 |
---|
2612 | 2612 | | (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 21 |
---|
2613 | 2613 | | the membership of the respective collective bargaining unit, the appropriations made in this 22 |
---|
2614 | 2614 | | Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 23 |
---|
2615 | 2615 | | the amount for that collective bargaining agreement, and the corresponding funding source 24 |
---|
2616 | 2616 | | amounts are adjusted accordingly. 25 |
---|
2617 | 2617 | | (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 26 |
---|
2618 | 2618 | | the membership of the respective collective bargaining unit and approved by the Board of 27 |
---|
2619 | 2619 | | Regents of the University of Alaska, the appropriations made in this Act applicable to the 28 |
---|
2620 | 2620 | | collective bargaining unit's agreement are adjusted proportionately by the amount for that 29 |
---|
2621 | 2621 | | collective bargaining agreement, and the corresponding funding source amounts are adjusted 30 |
---|
2622 | 2622 | | accordingly. 31 34-GS1462\A |
---|
2623 | 2623 | | SB0056A -77- SB 56, Sec. 4 |
---|
2624 | 2624 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2625 | 2625 | | |
---|
2626 | 2626 | | * Sec. 27. SHARED TAXES AND FEES. (a) An amount equal to the salmon 1 |
---|
2627 | 2627 | | enhancement tax collected under AS 43.76.001 - 43.76.028 in calendar year 2024, estimated 2 |
---|
2628 | 2628 | | to be $4,500,000, and deposited in the general fund under AS 43.76.025(c), is appropriated 3 |
---|
2629 | 2629 | | from the general fund to the Department of Commerce, Community, and Economic 4 |
---|
2630 | 2630 | | Development for payment in the fiscal year ending June 30, 2026, to qualified regional 5 |
---|
2631 | 2631 | | associations operating within a region designated under AS 16.10.375. 6 |
---|
2632 | 2632 | | (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 7 |
---|
2633 | 2633 | | 43.76.399 in calendar year 2024, estimated to be $2,300,000, and deposited in the general 8 |
---|
2634 | 2634 | | fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 9 |
---|
2635 | 2635 | | Commerce, Community, and Economic Development for payment in the fiscal year ending 10 |
---|
2636 | 2636 | | June 30, 2026, to qualified regional seafood development associations for the following 11 |
---|
2637 | 2637 | | purposes: 12 |
---|
2638 | 2638 | | (1) promotion of seafood and seafood by-products that are harvested in the 13 |
---|
2639 | 2639 | | region and processed for sale; 14 |
---|
2640 | 2640 | | (2) promotion of improvements to the commercial fishing industry and 15 |
---|
2641 | 2641 | | infrastructure in the seafood development region; 16 |
---|
2642 | 2642 | | (3) establishment of education, research, advertising, or sales promotion 17 |
---|
2643 | 2643 | | programs for seafood products harvested in the region; 18 |
---|
2644 | 2644 | | (4) preparation of market research and product development plans for the 19 |
---|
2645 | 2645 | | promotion of seafood and their by-products that are harvested in the region and processed for 20 |
---|
2646 | 2646 | | sale; 21 |
---|
2647 | 2647 | | (5) cooperation with the Alaska Seafood Marketing Institute and other public 22 |
---|
2648 | 2648 | | or private boards, organizations, or agencies engaged in work or activities similar to the work 23 |
---|
2649 | 2649 | | of the organization, including entering into contracts for joint programs of consumer 24 |
---|
2650 | 2650 | | education, sales promotion, quality control, advertising, and research in the production, 25 |
---|
2651 | 2651 | | processing, or distribution of seafood harvested in the region; 26 |
---|
2652 | 2652 | | (6) cooperation with commercial fishermen, fishermen's organizations, 27 |
---|
2653 | 2653 | | seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 28 |
---|
2654 | 2654 | | Technology Center, state and federal agencies, and other relevant persons and entities to 29 |
---|
2655 | 2655 | | investigate market reception to new seafood product forms and to develop commodity 30 |
---|
2656 | 2656 | | standards and future markets for seafood products. 31 34-GS1462\A |
---|
2657 | 2657 | | SB 56, Sec. 4 -78- SB0056A |
---|
2658 | 2658 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2659 | 2659 | | |
---|
2660 | 2660 | | (c) An amount equal to the dive fishery management assessment collected under 1 |
---|
2661 | 2661 | | AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 2 |
---|
2662 | 2662 | | $455,000 and deposited in the general fund is appropriated from the general fund to the 3 |
---|
2663 | 2663 | | Department of Fish and Game for payment in the fiscal year ending June 30, 2026, to the 4 |
---|
2664 | 2664 | | qualified regional dive fishery development association in the administrative area where the 5 |
---|
2665 | 2665 | | assessment was collected. 6 |
---|
2666 | 2666 | | (d) The amount necessary to refund to local governments and other entities their share 7 |
---|
2667 | 2667 | | of taxes and fees collected in the listed fiscal years under the following programs is 8 |
---|
2668 | 2668 | | appropriated from the general fund to the Department of Revenue for payment to local 9 |
---|
2669 | 2669 | | governments and other entities in the fiscal year ending June 30, 2026: 10 |
---|
2670 | 2670 | | FISCAL YEAR ESTIMATED 11 |
---|
2671 | 2671 | | REVENUE SOURCE COLLECTED AMOUNT 12 |
---|
2672 | 2672 | | Fisheries business tax (AS 43.75) 2025 $17,908,000 13 |
---|
2673 | 2673 | | Fishery resource landing tax (AS 43.77) 2025 5,994,000 14 |
---|
2674 | 2674 | | Electric and telephone cooperative tax 2026 4,436,000 15 |
---|
2675 | 2675 | | (AS 10.25.570) 16 |
---|
2676 | 2676 | | Liquor license fee (AS 04.11) 2026 790,000 17 |
---|
2677 | 2677 | | Cost recovery fisheries (AS 16.10.455) 2026 0 18 |
---|
2678 | 2678 | | (e) The amount necessary to refund to local governments the full amount of an 19 |
---|
2679 | 2679 | | aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 20 |
---|
2680 | 2680 | | 2026, estimated to be $150,000, is appropriated from the proceeds of the aviation fuel tax or 21 |
---|
2681 | 2681 | | surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 22 |
---|
2682 | 2682 | | (f) The amount necessary to pay the first seven ports of call their share of the tax 23 |
---|
2683 | 2683 | | collected under AS 43.52.220 in calendar year 2025 according to AS 43.52.230(b), estimated 24 |
---|
2684 | 2684 | | to be $28,710,000, is appropriated from the commercial vessel passenger tax account 25 |
---|
2685 | 2685 | | (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 26 |
---|
2686 | 2686 | | year ending June 30, 2026. 27 |
---|
2687 | 2687 | | (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 28 |
---|
2688 | 2688 | | that is derived from the tax collected under AS 43.52.220 in calendar year 2025 is less than 29 |
---|
2689 | 2689 | | the amount necessary to pay the first seven ports of call their share of the tax collected under 30 |
---|
2690 | 2690 | | AS 43.52.220 in calendar year 2025 according to AS 43.52.230(b), the appropriation made in 31 34-GS1462\A |
---|
2691 | 2691 | | SB0056A -79- SB 56, Sec. 4 |
---|
2692 | 2692 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2693 | 2693 | | |
---|
2694 | 2694 | | (f) of this section shall be reduced in proportion to the amount of the shortfall. 1 |
---|
2695 | 2695 | | * Sec. 28. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 2 |
---|
2696 | 2696 | | appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 3 |
---|
2697 | 2697 | | reduced to reverse negative account balances in amounts of $1,000 or less for the department 4 |
---|
2698 | 2698 | | in the state accounting system for each prior fiscal year in which a negative account balance 5 |
---|
2699 | 2699 | | of $1,000 or less exists. 6 |
---|
2700 | 2700 | | * Sec. 29. SUPPLEMENTAL CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the 7 |
---|
2701 | 2701 | | unrestricted state revenue available for appropriation in the fiscal year ending June 30, 2025, 8 |
---|
2702 | 2702 | | is insufficient to cover the general fund appropriations made for the fiscal year ending 9 |
---|
2703 | 2703 | | June 30, 2025, the amount necessary to balance revenue and general fund appropriations or to 10 |
---|
2704 | 2704 | | prevent a cash deficiency in the general fund, not exceed $200,000,000, is appropriated to the 11 |
---|
2705 | 2705 | | general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 12 |
---|
2706 | 2706 | | Alaska). 13 |
---|
2707 | 2707 | | (b) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 14 |
---|
2708 | 2708 | | Constitution of the State of Alaska. 15 |
---|
2709 | 2709 | | * Sec. 30. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 16 |
---|
2710 | 2710 | | reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2025 that are 17 |
---|
2711 | 2711 | | made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 18 |
---|
2712 | 2712 | | 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 19 |
---|
2713 | 2713 | | fund are appropriated from the budget reserve fund to the subfunds and accounts from which 20 |
---|
2714 | 2714 | | those funds were transferred. |
---|
2715 | 2715 | | 21 |
---|
2716 | 2716 | | (b) If the unrestricted state revenue available for appropriation in the fiscal year 22 |
---|
2717 | 2717 | | ending June 30, 2026, is insufficient to cover the general fund appropriations made for the 23 |
---|
2718 | 2718 | | fiscal year ending June 30, 2026, the amount necessary to balance revenue and general fund 24 |
---|
2719 | 2719 | | appropriations or to prevent a cash deficiency in the general fund is appropriated to the 25 |
---|
2720 | 2720 | | general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 26 |
---|
2721 | 2721 | | Alaska). 27 |
---|
2722 | 2722 | | (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 28 |
---|
2723 | 2723 | | 17(c), Constitution of the State of Alaska. 29 |
---|
2724 | 2724 | | * Sec. 31. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(a), (b), 30 |
---|
2725 | 2725 | | (c)(1), and (d), 11(c) - (e), 18(a), 21(b), (c), and (i), 23, and 24(a) - (k) and (m) of this Act are 31 34-GS1462\A |
---|
2726 | 2726 | | SB 56, Sec. 4 -80- SB0056A |
---|
2727 | 2727 | | New Text Underlined [DELETED TEXT BRACKETED] |
---|
2728 | 2728 | | |
---|
2729 | 2729 | | for the capitalization of funds and do not lapse. 1 |
---|
2730 | 2730 | | * Sec. 32. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 2 |
---|
2731 | 2731 | | appropriate either the unexpended and unobligated balance of specific fiscal year 2025 3 |
---|
2732 | 2732 | | program receipts or the unexpended and unobligated balance on June 30, 2025, of a specified 4 |
---|
2733 | 2733 | | account are retroactive to June 30, 2025, solely for the purpose of carrying forward a prior 5 |
---|
2734 | 2734 | | fiscal year balance. 6 |
---|
2735 | 2735 | | * Sec. 33. Section 32 of this Act takes effect immediately under AS 01.10.070(c). 7 |
---|
2736 | 2736 | | * Sec. 34. Sections 12(i) and (j), 24(d) and (e), and 29 of this Act take effect June 30, 2025. 8 |
---|
2737 | 2737 | | * Sec. 35. Except as provided in secs. 33 and 34 of this Act, this Act takes effect July 1, 9 |
---|
2738 | 2738 | | 2025. 10 |
---|