SB0056A -1- SB 56 New Text Underlined [DELETED TEXT BRACKETED] 34-GS1462\A SENATE BILL NO. 56 IN THE LEGISLATURE OF THE STATE OF ALASKA THIRTY-FOURTH LEGISLATURE - FIRST SESSION BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR Introduced: 1/24/25 Referred: Finance A BILL FOR AN ACT ENTITLED "An Act making appropriations for the operating and loan program expenses of state 1 government and for certain programs; capitalizing funds; amending appropriations; 2 making supplemental appropriations; making reappropriations; making appropriations 3 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 4 budget reserve fund; and providing for an effective date." 5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 6 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)7 SB 56, Sec. 1 SB0056A -2- * Section 1. The following appropriation items are for operating expenditures from the 1 general fund or other funds as set out in the fiscal year 2026 budget summary for the 2 operating budget by funding source to the agencies named for the purposes expressed for the 3 fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise indicated. 4 At the discretion of the Office of Management and Budget, up to $5,000,000 may be 5 transferred among appropriations within a department to address agency annual facility 6 operations, annual maintenance and repair, and periodic renewal and replacement of public 7 buildings and facilities as outlined in AS 37.07.020(e). 8 Appropriation General Other 9 Allocations Items F unds Funds 10 * * * * * * * * * * 11 * * * * * Department of Administration * * * * * 12 * * * * * * * * * * 13 Centralized Administrative Services 106,034,000 12,092,200 93, 941,800 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2025, of inter-agency receipts collected in the Department of 16 Administration's federally approved cost allocation plans. 17 Office of Administrative 3,540,100 18 Hearings 19 Facilities Rent Non-State 1,131,800 20 Owned 21 Office of the Commissioner 1,743,100 22 Administrative Services 3,217,600 23 Finance 25,085,400 24 The amount allocated for Finance includes the unexpended and unobligated balance on 25 June 30, 2025, of program receipts from credit card rebates. 26 Personnel 13,076,900 27 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 28 includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts 29 collected for cost allocation of the Americans with Disabilities Act. 30 Retirement and Benefits 22,522,700 31 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -3- Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 3 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 4 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 5 Judicial Retirement System 1042, National Guard Retirement System 1045. 6 Health Plans Administration 35,678,900 7 Labor Agreements 37,500 8 Miscellaneous Items 9 Shared Services of Alaska 17,295,900 9,325,400 7,970,500 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2025, of inter-agency receipts and general fund program receipts 12 collected in the Department of Administration's federally approved cost allocation plans, 13 which includes receipts collected by Shared Services of Alaska in connection with its debt 14 collection activities. 15 Office of Procurement and 4,805,300 16 Property Management 17 Accounting 10,106,600 18 Print Services 2,384,000 19 State Facilities Maintenance and 506,200 506,200 20 Operations 21 Facilities Rent State 506,200 22 Owned 23 Public Communications Services 879,500 779,500 100,000 24 Satellite Infrastructure 879,500 25 Office of Information Technology 64,602,800 64,602,800 26 Helpdesk & Enterprise 4,896,300 27 Support 28 Information Technology 5,487,800 29 Strategic Support 30 Licensing, Infrastructure & 44,088,300 31 Servers 32 Chief Information Officer 10,130,400 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -4- Risk Management 35,157,700 35,157,700 3 Risk Management 35,157,700 4 The amount appropriated by this appropriation includes the unexpended and unobligated 5 balance on June 30, 2025, of inter-agency receipts collected in the Department of 6 Administration's federally approved cost allocation plan. 7 Legal and Advocacy Services 83,419,300 81,498,500 1,920,800 8 Office of Public Advocacy 40,612,100 9 Public Defender Agency 42,807,200 10 Alaska Public Offices Commission 1,272,500 1,272,500 11 Alaska Public Offices 1,272,500 12 Commission 13 Motor Vehicles 20,903,200 20,313,000 590,200 14 Motor Vehicles 20,903,200 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community, and Economic Development * * * * * 17 * * * * * * * * * * 18 Executive Administration 11,255,500 1,323,500 9,932,000 19 Commissioner's Office 2,277,400 20 Administrative Services 5,831,800 21 Alaska Broadband Office 3,146,300 22 Banking and Securities 5,239,900 5,189,900 50,000 23 Banking and Securities 5,239,900 24 Community and Regional Affairs 18,860,400 8,242,500 10,617,900 25 Community and Regional 12,651,400 26 Affairs 27 Serve Alaska 6,209,000 28 Revenue Sharing 22,728,200 22,728,200 29 Payment in Lieu of Taxes 10,428,200 30 (PILT) 31 National Forest Receipts 9,200,000 32 Fisheries Taxes 3,100,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -5- Corporations, Business and Professional 21,394,500 20,283,000 1,111,500 3 Licensing 4 The amount appropriated by this appropriation includes the unexpended and unobligated 5 balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 6 Corporations, Business and 21,394,500 7 Professional Licensing 8 Investments 6,007,600 6,007,600 9 Investments 6,007,600 10 Insurance Operations 8,958,000 8,384,300 573,700 11 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 12 and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 13 Economic Development, Division of Insurance, program receipts from license fees and 14 service fees. 15 Insurance Operations 8,958,000 16 Alaska Oil and Gas Conservation 10,086,900 9,861,900 225,000 17 Commission 18 Alaska Oil and Gas 10,086,900 19 Conservation Commission 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2025, of the Alaska Oil and Gas Conservation Commission receipts 22 account for regulatory cost charges collected under AS 31.05.093. 23 Alcohol and Marijuana Control Office 4,768,500 4,768,500 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2025, not to exceed the amount appropriated for the fiscal year ending 26 June 30, 2026, of the Department of Commerce, Community, and Economic Development, 27 Alcohol and Marijuana Control Office, program receipts from the licensing and application 28 fees related to the regulation of alcohol and marijuana. 29 Alcohol and Marijuana 4,768,500 30 Control Office 31 Alaska Gasline Development Corporation 5,730,700 2,487,500 3,2 43,200 32 Alaska Gasline 5,730,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -6- Development Corporation 3 Alaska Energy Authority 22,510,300 7,300,800 15,209,500 4 Alaska Energy Authority 1,199,000 5 Owned Facilities 6 Alaska Energy Authority 14,666,200 7 Rural Energy Assistance 8 Alaska Energy Authority 233,900 9 Power Cost Equalization 10 Statewide Project 6,411,200 11 Development, Alternative 12 Energy and Efficiency 13 Alaska Industrial Development and 12,723,600 12,723,600 14 Export Authority 15 Alaska Industrial 11,921,100 16 Development and Export 17 Authority 18 Alaska Industrial 802,500 19 Development Corporation 20 Facilities Maintenance 21 Alaska Seafood Marketing Institute 26,556,500 26,556,500 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2025, of the statutory designated program receipts from the seafood 24 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 25 Alaska Seafood Marketing Institute. 26 Alaska Seafood Marketing 26,556,500 27 Institute 28 Regulatory Commission of Alaska 11,175,800 11,023,000 152,800 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2025, of the Department of Commerce, Community, and Economic 31 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 32 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -7- Regulatory Commission of 11,175,800 3 Alaska 4 Facility Maintenance and Operations 3,121,300 599,200 2,522,10 0 5 Facilities Rent State 1,614,500 6 Owned 7 Facilities Rent Non-State 1,506,800 8 Owned 9 * * * * * * * * * * 10 * * * * * Department of Corrections * * * * * 11 * * * * * * * * * * 12 Facility Operations and Maintenance 28,506,900 13,697,500 14,8 09,400 13 24 Hour Institutional Utilities 11,882,000 14 Non-Institutional Utilities 42,500 15 24 Hour Institutional 11,042,200 16 Maintenance 17 Non-Institutional 5,300 18 Maintenance & Operations 19 Non-State Owned Leases 2,000,000 20 Facility-Capital 1,745,000 21 Improvement Unit 22 DOC State Facilities Rent 1,789,900 23 Administration and Support 13,087,500 12,304,300 783,200 24 Office of the Commissioner 2,695,100 25 Administrative Services 5,709,600 26 Information Technology MIS 3,653,700 27 Research and Records 1,029,100 28 Population Management 316,306,100 307,924,600 8,381,500 29 Peer Support and Wellness 500,000 30 Program 31 Recruitment and Retention 707,600 32 Correctional Academy 1,907,200 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -8- Institution Director's Office 2,883,600 3 Classification and Furlough 1,634,700 4 Out-of-State Contractual 300,000 5 Inmate Transportation 3,037,900 6 Point of Arrest 628,700 7 Anchorage Correctional 41,372,800 8 Complex 9 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 10 unobligated balance on June 30, 2025, of federal receipts received by the Department of 11 Corrections through manday billings. 12 Anvil Mountain Correctional 9,140,500 13 Center 14 Combined Hiland Mountain 19,664,800 15 Correctional Center 16 Fairbanks Correctional 15,889,700 17 Center 18 Goose Creek Correctional 52,028,600 19 Center 20 Ketchikan Correctional 6,148,900 21 Center 22 Lemon Creek Correctional 14,796,500 23 Center 24 Matanuska-Susitna 8,417,900 25 Correctional Center 26 Palmer Correctional Center 20,324,000 27 Spring Creek Correctional 29,330,600 28 Center 29 Wildwood Correctional 19,193,500 30 Center 31 Yukon-Kuskokwim 12,190,700 32 Correctional Center 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -9- Point MacKenzie 5,830,200 3 Correctional Farm 4 Probation and Parole 1,594,400 5 Director's Office 6 Pre-Trial Services 17,272,900 7 Statewide Probation and 20,137,200 8 Parole 9 Regional and Community 9,434,400 10 Jails 11 Parole Board 1,938,800 12 Community Residential Centers 14,651,300 14,651,300 13 Community Residential 14,651,300 14 Centers 15 Electronic Monitoring 2,960,400 2,960,400 16 Electronic Monitoring 2,960,400 17 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 18 balance on June 30, 2025, of program receipts from electronic monitoring fees. 19 Health and Rehabilitation Services 84,179,500 78,091,900 6,087 ,600 20 Health and Rehabilitation 1,742,400 21 Director's Office 22 Physical Health Care 69,771,600 23 Behavioral Health Care 4,485,700 24 Substance Abuse 4,217,600 25 Treatment Program 26 Sex Offender Management 3,097,600 27 Program 28 Domestic Violence 175,000 29 Program 30 Reentry Unit 689,600 31 Offender Habilitation 2,469,700 2,313,400 156,300 32 Education Programs 1,013,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -10- Vocational Education 1,456,000 3 Programs 4 Recidivism Reduction Grants 1,766,700 766,700 1,000,000 5 Recidivism Reduction 1,766,700 6 Grants 7 * * * * * * * * * * 8 * * * * * Department of Education and Early Development * * * * * 9 * * * * * * * * * * 10 K-12 Aid to School Districts 20,791,000 20,791,000 11 Foundation Program 20,791,000 12 K-12 Support 13,754,600 13,754,600 13 Residential Schools 8,535,800 14 Program 15 Youth in Detention 1,100,000 16 Special Schools 4,118,800 17 Education Support and Admin Services 319,066,600 71,550,400 24 7,516,200 18 Executive Administration 2,075,800 19 Administrative Services 4,235,600 20 Information Services 2,357,600 21 Broadband Assistance 21,001,300 22 Grants 23 School Finance & Facilities 2,988,000 24 Child Nutrition 77,345,100 25 Student and School 175,649,800 26 Achievement 27 Career and Technical 9,783,700 28 Education 29 Teacher Certification 2,520,900 30 The amount allocated for Teacher Certification includes the unexpended and unobligated 31 balance on June 30, 2025, of the Department of Education and Early Development receipts 32 from teacher certification fees under AS 14.20.020(c). 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -11- Early Learning Coordination 14,908,900 3 Pre-Kindergarten Grants 6,199,900 4 Alaska State Council on the Arts 4,202,000 913,500 3,288,500 5 Alaska State Council on 4,202,000 6 the Arts 7 Commissions and Boards 293,300 293,300 8 Professional Teaching 293,300 9 Practices Commission 10 Mt. Edgecumbe High School 15,917,500 6,230,900 9,686,600 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 13 not to exceed the amount authorized in AS 14.17.050(a). 14 Mt. Edgecumbe High 14,131,300 15 School 16 Mt. Edgecumbe Aquatic 591,700 17 Center 18 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 19 unobligated balance on June 30, 2025, of program receipts from aquatic center fees. 20 Mt. Edgecumbe High 1,194,500 21 School Facility Operations 22 and Maintenance State 23 Owned 24 Facility Maintenance and Operations 718,200 718,200 25 Facilities Rent State 718,200 26 Owned 27 Alaska State Libraries, Archives and 12,242,400 10,059,100 2, 183,300 28 Museums 29 Library Operations 6,118,400 30 Archives 1,745,300 31 Museum Operations 2,545,100 32 The amount allocated for Museum Operations includes the unexpended and unobligated 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -12- balance on June 30, 2025, of program receipts from museum gate receipts. 3 Online with Libraries 494,300 4 (OWL) 5 Andrew P. Kashevaroff 1,339,300 6 Facility Operations and 7 Maintenance State Owned 8 Alaska Commission on Postsecondary 16,937,900 5,929,400 11,00 8,500 9 Education 10 Program Administration & 11,797,800 11 Operations 12 WWAMI Medical 5,140,100 13 Education 14 Alaska Student Loan Corporation 10,488,700 10,488,700 15 Loan Servicing 10,488,700 16 Student Financial Aid Programs 21,021,000 21,021,000 17 Alaska Performance 14,014,000 18 Scholarship Awards 19 Alaska Education Grants 7,007,000 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Administration 13,854,600 4,628,400 9,226,200 24 Office of the Commissioner 1,359,400 25 Administrative Services 7,258,900 26 The amount allocated for Administrative Services includes the unexpended and unobligated 27 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 28 Department of Environmental Conservation's federal approved indirect cost allocation plan 29 for expenditures incurred by the Department of Environmental Conservation. 30 State Support Services 2,236,300 31 Facilities Rent Non-State 3,000,000 32 Owned 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -13- State Facilities Maintenance and 883,800 883,800 3 Operations 4 Facilities Operations and 883,800 5 Maintenance State Owned 6 Environmental Health 29,721,600 13,677,400 16,044,200 7 Environmental Health 29,721,600 8 Air Quality 15,191,000 4,350,700 10,840,300 9 Air Quality 15,191,000 10 The amount allocated for Air Quality includes the unexpended and unobligated balance on 11 June 30, 2025, of the Department of Environmental Conservation, Division of Air Quality 12 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 13 Spill Prevention and Response 24,310,200 15,188,000 9,122,200 14 Spill Prevention and 24,280,200 15 Response 16 SPAR Facilities Rent State 30,000 17 Owned 18 Water 30,732,600 8,411,600 22,321,000 19 Water Quality, 30,732,600 20 Infrastructure Support & 21 Financing 22 * * * * * * * * * * 23 * * * * * Department of Family and Community Services * * * * * 24 * * * * * * * * * * 25 At the discretion of the Commissioner of the Department of Family and Community Services, 26 up to $7,500,000 may be transferred between all appropriations in the Department of Family 27 and Community Services. 28 Alaska Pioneer Homes 112,906,000 63,920,200 48,985,800 29 Alaska Pioneer Homes 33,964,300 30 Payment Assistance 31 Alaska Pioneer Homes 1,876,400 32 Management 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -14- Pioneer Homes 64,109,600 3 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 4 on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 5 and support receipts under AS 47.55.030. 6 Facility Rent, Operations, 12,955,700 7 and Maintenance 8 Alaska Psychiatric Institute 46,390,300 8,650,900 37,739,400 9 Alaska Psychiatric Institute 43,793,400 10 Facility Rent, Operations, 2,596,900 11 and Maintenance 12 Children's Services 200,416,300 116,946,300 83,470,000 13 Tribal Child Welfare 5,000,000 14 Compact 15 Children's Services 10,808,400 16 Management 17 Children's Services 1,470,700 18 Training 19 Front Line Social Workers 73,752,500 20 Family Preservation 16,632,100 21 Foster Care Base Rate 27,025,900 22 Foster Care Augmented 4,323,900 23 Rate 24 Foster Care Special Need 10,324,700 25 Subsidized Adoptions & 45,606,500 26 Guardianship 27 Facility Rent, Operations, 5,471,600 28 and Maintenance 29 Juvenile Justice 66,318,600 63,513,000 2,805,600 30 McLaughlin Youth Center 18,376,900 31 Mat-Su Youth Facility 2,885,500 32 Kenai Peninsula Youth 2,336,800 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -15- Facility 3 Fairbanks Youth Facility 4,680,500 4 Bethel Youth Facility 6,025,300 5 Johnson Youth Center 5,057,100 6 Probation Services 19,285,800 7 Delinquency Prevention 1,265,000 8 Youth Courts 492,900 9 Juvenile Justice Health 1,488,600 10 Care 11 Facility Rent, Operations, 4,424,200 12 and Maintenance 13 Departmental Support Services 33,831,600 13,476,100 20,355,500 14 Coordinated Health and 10,523,500 15 Complex Care 16 Information Technology 7,133,100 17 Services 18 Public Affairs 1,204,000 19 Commissioner's Office 2,450,100 20 Administrative Services 9,678,500 21 Facility Rent, Operations, 2,842,400 22 and Maintenance 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 The amount appropriated for the Department of Fish and Game includes the unexpended and 27 unobligated balance on June 30, 2025, of receipts collected under the Department of Fish and 28 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 29 Game. 30 Commercial Fisheries 92,176,800 63,660,900 28,515,900 31 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 32 balance on June 30, 2025, of the Department of Fish and Game receipts from commercial 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -16- fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 3 crew member licenses. 4 Southeast Region Fisheries 20,880,100 5 Management 6 Central Region Fisheries 12,980,500 7 Management 8 AYK Region Fisheries 12,394,400 9 Management 10 Westward Region Fisheries 16,600,800 11 Management 12 Statewide Fisheries 24,488,800 13 Management 14 Commercial Fisheries Entry 3,830,100 15 Commission 16 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 17 and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 18 Fisheries Entry Commission program receipts from licenses, permits, and other fees. 19 Comm Fish Facility 900,100 20 Operations and Maintenance 21 State Owned 22 Comm Fish Facility 102,000 23 Operations and Maintenance 24 Non-State Owned 25 Sport Fisheries 46,549,400 1,896,700 44,652,700 26 Sport Fisheries 46,310,700 27 Sport Fish Facility 218,700 28 Operations and Maintenance 29 State Owned 30 Sport Fish Facility 20,000 31 Operations and Maintenance 32 Non-State Owned 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -17- Anchorage and Fairbanks Hatcheries 7,527,100 5,586,000 1,941,1 00 3 Anchorage and Fairbanks 4,874,800 4 Hatcheries 5 Hatcheries Facility 2,652,300 6 Operations and Maintenance 7 State Owned 8 Southeast Hatcheries 1,346,800 1,046,200 300,600 9 Southeast Hatcheries 1,346,800 10 Wildlife Conservation 71,472,900 3,291,700 68,181,200 11 Wildlife Conservation 69,767,100 12 Hunter Education Public 1,285,800 13 Shooting Ranges 14 Wildlife Cons. Facility 400,000 15 Operations and Maintenance 16 State Owned 17 Wildlife Cons. Facility 20,000 18 Operations and Maintenance 19 Non-State Owned 20 Statewide Support Services 34,671,100 4,833,800 29,837,300 21 Commissioner's Office 1,595,100 22 Administrative Services 16,224,900 23 Boards of Fisheries and 1,423,500 24 Game 25 Advisory Committees 541,600 26 EVOS Trustee Council 2,405,300 27 Statewide Support 7,000,000 28 Services Facilities Rent State 29 Owned 30 Statewide Support 1,000,000 31 Services Facilities Rent Non- 32 State Owned 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -18- Statewide Support 365,100 3 Services Facility Operations 4 and Maintenance State 5 Owned 6 Statewide Support 102,000 7 Services Facility Operations 8 and Maintenance Non-State 9 Owned 10 State Facilities Maintenance 4,013,600 11 and Operations 12 Habitat 6,271,100 4,060,800 2,210,300 13 Habitat 6,257,100 14 Habitat Facility Operations 14,000 15 and Maintenance Non-State 16 Owned 17 Subsistence Research & Monitoring 7,489,300 3,329,600 4,159,70 0 18 State Subsistence 7,475,300 19 Research 20 Subsistence Facility 14,000 21 Operations and Maintenance 22 Non-State Owned 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Federal Infrastructure Office 1,081,300 1,081,300 27 Federal Infrastructure 1,081,300 28 Office 29 Executive Operations 16,680,900 16,466,600 214,300 30 Executive Office 14,084,500 31 Governor's House 804,800 32 Contingency Fund 250,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -19- Lieutenant Governor 1,496,800 3 Facilities Operations and 44,800 4 Maintenance State Owned 5 Facilities Rent 1,436,800 1,436,800 6 Facilities Rent State 946,200 7 Owned 8 Facilities Rent Non-State 490,600 9 Owned 10 Office of Management and Budget 3,483,900 3,483,900 11 Office of Management and 3,483,900 12 Budget 13 Elections 6,319,000 6,100,700 218,300 14 Elections 6,319,000 15 Commissions/Special Offices 2,989,700 2,837,800 151,900 16 Human Rights Commission 2,989,700 17 The amount allocated for Human Rights Commission includes the unexpended and 18 unobligated balance on June 30, 2025, of the Office of the Governor, Human Rights 19 Commission federal receipts. 20 * * * * * * * * * * 21 * * * * * Department of Health * * * * * 22 * * * * * * * * * * 23 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 24 transferred between all appropriations in the Department of Health. 25 Behavioral Health 39,872,100 6,797,900 33,074,200 26 Behavioral Health 16,384,600 27 Treatment and Recovery 28 Grants 29 Alcohol Safety Action 4,155,000 30 Program (ASAP) 31 Behavioral Health 16,176,500 32 Administration 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -20- Behavioral Health 1,942,900 3 Prevention and Early 4 Intervention Grants 5 Alaska Mental Health 118,700 6 Board and Advisory Board 7 on Alcohol and Drug Abuse 8 Suicide Prevention Council 30,000 9 Residential Child Care 1,064,400 10 Health Care Services 25,390,200 11,557,100 13,833,100 11 Health Facilities Licensing 4,549,300 12 and Certification 13 Residential Licensing 5,506,300 14 Medical Assistance 15,168,400 15 Administration 16 Health Care Services 166,200 17 Facility Operations and 18 Maintenance 19 Public Assistance 282,631,700 114,724,800 167,906,900 20 Alaska Temporary 21,866,900 21 Assistance Program 22 Adult Public Assistance 63,786,900 23 Child Care Benefits 44,319,900 24 General Relief Assistance 605,400 25 Tribal Assistance 14,234,600 26 Programs 27 Permanent Fund Dividend 17,791,500 28 Hold Harmless 29 Energy Assistance 9,665,000 30 Program 31 Public Assistance 12,024,100 32 Administration 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -21- Public Assistance Field 55,240,200 3 Services 4 Fraud Investigation 2,473,500 5 Quality Control 2,828,500 6 Work Services 11,842,700 7 Women, Infants and 23,359,300 8 Children 9 Public Assistance Facility 2,593,200 10 Operations and Maintenance 11 Public Health 144,385,800 67,690,600 76,695,200 12 Nursing 31,078,000 13 Women, Children and 15,087,600 14 Family Health 15 Public Health 3,631,900 16 Administrative Services 17 Emergency Programs 19,258,700 18 Chronic Disease Prevention 27,833,600 19 and Health Promotion 20 Epidemiology 19,411,200 21 Bureau of Vital Statistics 5,683,900 22 Emergency Medical 3,183,700 23 Services Grants 24 State Medical Examiner 4,242,000 25 Public Health Laboratories 9,408,900 26 Public Health Facility 5,566,300 27 Operations and Maintenance 28 Senior and Disabilities Services 60,079,300 33,374,200 26,705, 100 29 Senior and Disabilities 20,289,100 30 Community Based Grants 31 Early Intervention/Infant 1,859,100 32 Learning Programs 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -22- Senior and Disabilities 25,251,500 3 Services Administration 4 General Relief/Temporary 10,154,700 5 Assisted Living 6 Commission on Aging 261,300 7 Governor's Council on 1,427,800 8 Disabilities and Special 9 Education 10 Senior and Disabilities 835,800 11 Services Facility Operations 12 and Maintenance 13 Senior Benefits Payment Program 24,013,100 24,013,100 14 Senior Benefits Payment 24,013,100 15 Program 16 Departmental Support Services 43,916,800 11,881,900 32,034,900 17 Public Affairs 2,137,200 18 Quality Assurance and 1,256,800 19 Audit 20 Commissioner's Office 4,816,600 21 Administrative Support 10,974,400 22 Services 23 Information Technology 18,037,100 24 Services 25 Rate Review 3,086,500 26 Department Support 3,608,200 27 Services Facility Operations 28 and Maintenance 29 Human Services Community Matching 1,387,000 1,387,000 30 Grant 31 Human Services 1,387,000 32 Community Matching Grant 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -23- Community Initiative Matching Grants 861,700 861,700 3 Community Initiative 861,700 4 Matching Grants (non- 5 statutory grants) 6 Medicaid Services 2,752,018,200 645,354,700 2,106,663,500 7 Medicaid Services 2,725,013,700 8 Adult Preventative Dental 27,004,500 9 Medicaid Svcs 10 * * * * * * * * * * 11 * * * * * Department of Labor and Workforce Development * * * * * 12 * * * * * * * * * * 13 Commissioner and Administrative 38,407,000 14,867,800 23,539, 200 14 Services 15 Technology Services 6,712,600 16 Commissioner's Office 1,469,200 17 Workforce Investment 17,774,100 18 Board 19 Alaska Labor Relations 626,900 20 Agency 21 Office of Citizenship 445,700 22 Assistance 23 Management Services 5,128,200 24 The amount allocated for Management Services includes the unexpended and unobligated 25 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 26 Department of Labor and Workforce Development's federal indirect cost plan for 27 expenditures incurred by the Department of Labor and Workforce Development. 28 Leasing 2,002,500 29 Labor Market Information 4,247,800 30 Workers' Compensation 12,521,000 12,521,000 31 Workers' Compensation 6,879,000 32 Workers' Compensation 494,300 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -24- Appeals Commission 3 Workers' Compensation 795,500 4 Benefits Guaranty Fund 5 Second Injury Fund 2,895,500 6 Fishermen's Fund 1,456,700 7 Labor Standards and Safety 13,259,600 8,815,100 4,444,500 8 Wage and Hour 2,940,500 9 Administration 10 Mechanical Inspection 3,960,500 11 Occupational Safety and 5,786,400 12 Health 13 Alaska Safety Advisory 572,200 14 Program 15 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 16 unobligated balance on June 30, 2025, of the Department of Labor and Workforce 17 Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 18 Employment and Training Services 57,352,100 5,678,000 51,674,1 00 19 Employment and Training 2,816,100 20 Services Administration 21 The amount allocated for Employment and Training Services Administration includes the 22 unexpended and unobligated balance on June 30, 2025, of receipts from all prior fiscal years 23 collected under the Department of Labor and Workforce Development's federal indirect cost 24 plan for expenditures incurred by the Department of Labor and Workforce Development. 25 Workforce Services 28,472,600 26 Unemployment Insurance 26,063,400 27 Vocational Rehabilitation 29,497,400 4,860,600 24,636,800 28 Vocational Rehabilitation 1,301,600 29 Administration 30 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 31 and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 32 under the Department of Labor and Workforce Development's federal indirect cost plan for 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -25- expenditures incurred by the Department of Labor and Workforce Development. 3 Client Services 18,811,000 4 Disability Determination 6,437,700 5 Special Projects 2,947,100 6 Alaska Vocational Technical Center 15,586,400 9,492,200 6,094, 200 7 Alaska Vocational 12,638,300 8 Technical Center 9 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 10 and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 11 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 12 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 13 State Facilities Maintenance 2,948,100 14 and Operations 15 * * * * * * * * * * 16 * * * * * Department of Law * * * * * 17 * * * * * * * * * * 18 Criminal Division 57,977,500 52,016,300 5,961,200 19 First Judicial District 4,083,300 20 Second Judicial District 3,782,300 21 Third Judicial District: 11,607,400 22 Anchorage 23 Third Judicial District: 10,078,800 24 Outside Anchorage 25 Fourth Judicial District 9,544,800 26 Criminal Justice Litigation 5,898,600 27 Criminal Appeals/Special 12,982,300 28 Litigation 29 Civil Division 64,717,800 32,854,900 31,862,900 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2025, of inter-agency receipts collected in the Department of Law's 32 federally approved cost allocation plan. 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -26- Deputy Attorney General's 2,287,500 3 Office 4 Civil Defense Litigation 4,687,700 5 Government Services 4,744,500 6 Health, Safety & Welfare 13,553,500 7 Labor, Business & 8,688,700 8 Corporations 9 Legal Support Services 13,576,600 10 Resource Development & 11,284,400 11 Infrastructure 12 Special Litigation & Appeals 5,894,900 13 The amount allocated for Special Litigation and Appeals includes the unexpended and 14 unobligated balance on June 30, 2025, of designated program receipts of the Department of 15 Law, Special Litigation and Appeals, that are required by the terms of a settlement or 16 judgment to be spent by the state for consumer education or consumer protection. 17 Administration and Support 10,454,900 3,344,600 7,110,300 18 Office of the Attorney 986,100 19 General 20 Administrative Services 3,814,000 21 Facility Operations and 42,900 22 Maintenance State Owned 23 Facilities Rent State 1,053,400 24 Owned 25 Facility Operations and 335,500 26 Maintenance Non-State 27 Owned 28 Facilities Rent Non-State 4,223,000 29 Owned 30 * * * * * * * * * * 31 * * * * * Department of Military and Veterans' Affairs * * * * * 32 * * * * * * * * * * 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -27- Military and Veterans' Affairs 56,265,600 18,227,600 38,038,00 0 3 Office of the Commissioner 7,584,300 4 Homeland Security and 9,778,500 5 Emergency Management 6 Army Guard Facilities 15,308,600 7 Maintenance 8 Alaska Wing Civil Air 250,000 9 Patrol 10 Air Guard Facilities 8,021,700 11 Maintenance 12 Alaska Military Youth 11,973,100 13 Academy 14 Veterans' Services 2,736,300 15 State Active Duty 525,000 16 Facilities Rent - Non State 88,100 17 Owned 18 Alaska Aerospace Corporation 10,535,900 10,535,900 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 21 and Veterans' Affairs, Alaska Aerospace Corporation. 22 Alaska Aerospace 3,911,600 23 Corporation 24 Alaska Aerospace 6,624,300 25 Corporation Facilities 26 Maintenance 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 Administration & Support Services 36,286,600 19,508,500 16,778 ,100 31 Commissioner's Office 2,218,400 32 Office of Project 7,732,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -28- Management & Permitting 3 Administrative Services 4,573,400 4 The amount allocated for Administrative Services includes the unexpended and unobligated 5 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 6 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 7 Department of Natural Resources. 8 Information Resource 3,891,400 9 Management 10 Interdepartmental 1,516,900 11 Chargebacks 12 Recorder's Office/Uniform 4,149,500 13 Commercial Code 14 EVOS Trustee Council 173,800 15 Projects 16 Public Information Center 853,600 17 State Facilities Maintenance 11,176,900 18 and Operations 19 Oil & Gas 23,626,500 10,848,400 12,778,100 20 Oil & Gas 23,626,500 21 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 22 June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 23 Fire Suppression, Land & Water 94,276,000 71,371,400 22,904,6 00 24 Resources 25 Mining, Land & Water 35,288,300 26 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 27 balance on June 30, 2025, not to exceed $5,000,000, of the receipts collected under 28 AS 38.05.035(a)(5). 29 Forest Management & 11,418,600 30 Development 31 The amount allocated for Forest Management and Development includes the unexpended and 32 unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -29- Geological & Geophysical 16,795,400 3 Surveys 4 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 5 unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 6 Fire Suppression 30,773,700 7 Preparedness 8 Parks & Outdoor Recreation 21,144,300 12,889,200 8,255,100 9 Parks Management & 18,014,800 10 Access 11 The amount allocated for Parks Management and Access includes the unexpended and 12 unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 13 Office of History and 3,129,500 14 Archaeology 15 Agriculture 7,266,000 5,117,700 2,148,300 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2025, of registration and endorsement fees, fines, and penalties collected 18 under AS 03.05.076. 19 Agricultural Development 3,473,300 20 North Latitude Plant 3,792,700 21 Material Center 22 * * * * * * * * * * 23 * * * * * Department of Public Safety * * * * * 24 * * * * * * * * * * 25 Fire and Life Safety 7,566,600 6,598,900 967,700 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2025, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 28 and AS 18.70.360. 29 Fire and Life Safety 7,133,700 30 Alaska Fire Standards 387,900 31 Council 32 FLS Facility Maintenance 45,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -30- and Operations 3 Alaska State Troopers 216,332,200 196,655,200 19,677,000 4 Special Projects 7,393,100 5 Alaska Bureau of Highway 2,798,600 6 Patrol 7 Alaska Bureau of Judicial 5,232,800 8 Services 9 Prisoner Transportation 2,035,000 10 Search and Rescue 317,000 11 Rural Trooper Housing 5,903,200 12 Dispatch Services 6,895,900 13 Statewide Drug and 10,992,200 14 Alcohol Enforcement Unit 15 Alaska State Trooper 97,875,500 16 Detachments 17 Training Academy Recruit 1,925,200 18 Salaries 19 Alaska Bureau of 19,325,600 20 Investigation 21 Aircraft Section 10,759,000 22 Alaska Wildlife Troopers 33,166,800 23 Alaska Wildlife Troopers 4,815,900 24 Marine Enforcement 25 AST Facility Maintenance 6,896,400 26 and Operations 27 Village Public Safety Operations 25,597,000 25,572,000 25,000 28 Village Public Safety 25,592,900 29 Operations 30 VPSO Facility Maintenance 4,100 31 and Operations 32 Alaska Police Standards Council 1,570,100 1,570,100 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -31- The amount appropriated by this appropriation includes the unexpended and unobligated 3 balance on June 30, 2025, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 4 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 5 Alaska Police Standards 1,541,100 6 Council 7 APSC Facility Maintenance 29,000 8 and Operations 9 Integrated Victim Assistance 35,225,400 18,731,200 16,494,200 10 Council on Domestic 30,466,400 11 Violence and Sexual Assault 12 Violent Crimes 1,854,100 13 Compensation Board 14 Victim Services 2,859,600 15 Administration and Support 16 IVA Facility Maintenance 45,300 17 and Operations 18 Statewide Support 59,244,300 40,402,800 18,841,500 19 Commissioner's Office 4,877,700 20 Training Academy 4,405,300 21 The amount allocated for the Training Academy includes the unexpended and unobligated 22 balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 23 Administrative Services 5,946,900 24 Alaska Public Safety 10,049,000 25 Communication Services 26 (APSCS) 27 Information Systems 4,721,100 28 Criminal Justice Information 15,455,700 29 Systems Program 30 The amount allocated for the Criminal Justice Information Systems Program includes the 31 unexpended and unobligated balance on June 30, 2025, of the receipts collected by the 32 Department of Public Safety from the Alaska automated fingerprint system under 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -32- AS 44.41.025(b). 3 Laboratory Services 10,601,900 4 SWS Facility Maintenance 3,186,700 5 and Operations 6 * * * * * * * * * * 7 * * * * * Department of Revenue * * * * * 8 * * * * * * * * * * 9 Taxation and Treasury 89,890,400 23,489,800 66,400,600 10 Tax Division 19,721,500 11 Treasury Division 13,005,200 12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 14 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 15 Judicial Retirement System 1042, National Guard Retirement System 1045. 16 Unclaimed Property 762,500 17 Alaska Retirement 11,782,900 18 Management Board 19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 21 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 22 Judicial Retirement System 1042, National Guard Retirement System 1045. 23 Alaska Retirement 35,000,000 24 Management Board Custody 25 and Management Fees 26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 28 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 29 Judicial Retirement System 1042, National Guard Retirement System 1045. 30 Permanent Fund Dividend 9,618,300 31 Division 32 The amount allocated for the Permanent Fund Dividend includes the unexpended and 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -33- unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 3 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 4 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 5 provided under AS 43.23.130(m). 6 Child Support Enforcement 28,622,000 9,218,100 19,403,900 7 Child Support Enforcement 28,622,000 8 Division 9 The amount allocated for the Child Support Enforcement Division includes the unexpended 10 and unobligated balance on June 30, 2025, of the receipts collected by the Department of 11 Revenue associated with collections for recipients of Temporary Assistance to Needy 12 Families and the Alaska Interest program. 13 Administration and Support 8,943,600 2,492,400 6,451,200 14 Commissioner's Office 1,798,600 15 Administrative Services 3,512,400 16 The amount allocated for the Administrative Services Division includes the unexpended and 17 unobligated balance on June 30, 2025, not to exceed $300,000, of receipts collected by the 18 department's federally approved indirect cost allocation plan. 19 Criminal Investigations Unit 1,416,100 20 State Facilities Rent 2,216,500 21 Alaska Mental Health Trust Authority 527,200 527,200 22 Mental Health Trust 30,000 23 Operations 24 Long Term Care 464,500 25 Ombudsman Office 26 Long Term Care 32,700 27 Ombudsman Office Facilities 28 Rent 29 Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 30 AMBBA Operations 1,412,200 31 Alaska Housing Finance Corporation 116,307,400 457,000 115,850 ,400 32 AHFC Operations 113,698,600 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -34- Alaska Corporation for 520,400 3 Affordable Housing 4 Alaska Sustainable Energy 457,000 5 Corporation 6 Facilities Operations and 1,631,400 7 Maintenance 8 Alaska Permanent Fund Corporation 230,851,000 230,851,000 9 APFC Operations 30,739,900 10 APFC Investment 199,496,100 11 Management Fees 12 Facilities Rent Non-State 615,000 13 Owned 14 * * * * * * * * * * 15 * * * * * Department of Transportation and Public Facilities * * * * * 16 * * * * * * * * * * 17 Division of Facilities Services 104,429,500 21,780,400 82,649, 100 18 The amount allocated for this appropriation includes the unexpended and unobligated balance 19 on June 30, 2025, of inter-agency receipts collected by the Department of Transportation and 20 Public Facilities for the maintenance and operations of facilities and leases. 21 Facilities Services 58,859,000 22 Leases 45,570,500 23 Administration and Support 65,632,700 14,855,800 50,776,900 24 Data Modernization & 7,912,100 25 Innovation Office 26 Commissioner's Office 3,630,400 27 Contracting and Appeals 434,100 28 Equal Employment and Civil 1,466,800 29 Rights 30 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 31 unobligated balance on June 30, 2025, of the statutory designated program receipts collected 32 for the Alaska Construction Career Day events. 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -35- Internal Review 801,400 3 Statewide Administrative 12,973,600 4 Services 5 The amount allocated for Statewide Administrative Services includes the unexpended and 6 unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected under 7 the Department of Transportation and Public Facilities federal indirect cost plan for 8 expenditures incurred by the Department of Transportation and Public Facilities. 9 Highway Safety Office 895,000 10 Information Systems and 7,397,100 11 Services 12 Leased Facilities 2,937,500 13 Statewide Procurement 3,266,200 14 Central Region Support 1,653,000 15 Services 16 Northern Region Support 2,408,900 17 Services 18 Southcoast Region Support 4,269,600 19 Services 20 Statewide Aviation 5,858,100 21 The amount allocated for Statewide Aviation includes the unexpended and unobligated 22 balance on June 30, 2025, of the rental receipts and user fees collected from tenants of land 23 and buildings at Department of Transportation and Public Facilities rural airports under 24 AS 02.15.090(a). 25 Statewide Safety and 573,200 26 Emergency Management 27 Program Development and 803,300 28 Statewide Planning 29 Measurement Standards & 8,352,400 30 Commercial Vehicle 31 Compliance 32 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -36- includes the unexpended and unobligated balance on June 30, 2025, of the Unified Carrier 3 Registration Program receipts collected by the Department of Transportation and Public 4 Facilities. 5 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 6 includes the unexpended and unobligated balance on June 30, 2025, of program receipts 7 collected by the Department of Transportation and Public Facilities. 8 Design, Engineering and Construction 132,942,500 2,041,100 130 ,901,400 9 Central Design, Engineering, 54,888,600 10 and Construction 11 The amount allocated for Central Region Design, Engineering, and Construction includes the 12 unexpended and unobligated balance on June 30, 2025, of the general fund program receipts 13 collected by the Department of Transportation and Public Facilities for the sale or lease of 14 excess right-of-way. 15 Southcoast Design, 21,986,800 16 Engineering, and 17 Construction 18 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 19 the unexpended and unobligated balance on June 30, 2025, of the general fund program 20 receipts collected by the Department of Transportation and Public Facilities for the sale or 21 lease of excess right-of-way. 22 Project Delivery 14,263,600 23 Northern Region Design, 41,803,500 24 Engineering, and 25 Construction 26 The amount allocated for Northern Region Design, Engineering, and Construction includes 27 the unexpended and unobligated balance on June 30, 2025, of the general fund program 28 receipts collected by the Department of Transportation and Public Facilities for the sale or 29 lease of excess right-of-way. 30 State Equipment Fleet 39,948,600 30,500 39,918,100 31 State Equipment Fleet 39,948,600 32 Highways, Aviation and Facilities 174,608,500 136,029,800 38,5 78,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -37- The amounts allocated for highways and aviation shall lapse into the general fund on 3 August 31, 2026. 4 The amount appropriated by this appropriation includes the unexpended and unobligated 5 balance on June 30, 2025, of general fund program receipts collected by the Department of 6 Transportation and Public Facilities for collections related to the repair of damaged state 7 highway infrastructure. 8 Abandoned Vehicle 100,000 9 Removal 10 Statewide Contracted 915,500 11 Snow Removal 12 Traffic Signal Management 2,389,100 13 Central Region Highways 50,346,900 14 and Aviation 15 Northern Region Highways 83,454,300 16 and Aviation 17 Southcoast Region 28,439,600 18 Highways and Aviation 19 Whittier Access and 8,963,100 20 Tunnel 21 The amount allocated for Whittier Access and Tunnel includes the unexpended and 22 unobligated balance on June 30, 2025, of the Whittier Tunnel toll receipts collected by the 23 Department of Transportation and Public Facilities under AS 19.05.040(11). 24 International Airports 127,019,700 127,019,700 25 International Airport 8,508,400 26 Systems Office 27 Anchorage Airport 7,161,200 28 Administration 29 Anchorage Airport Facilities 30,221,800 30 Anchorage Airport Field 27,123,800 31 and Equipment Maintenance 32 Anchorage Airport 9,399,300 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -38- Operations 3 Anchorage Airport Safety 18,458,000 4 Fairbanks Airport 2,651,800 5 Administration 6 Fairbanks Airport Facilities 5,921,400 7 Fairbanks Airport Field and 7,354,800 8 Equipment Maintenance 9 Fairbanks Airport 2,261,300 10 Operations 11 Fairbanks Airport Safety 7,957,900 12 * * * * * * * * * * 13 * * * * * University of Alaska * * * * * 14 * * * * * * * * * * 15 University of Alaska 1,101,582,800 668,047,000 433,535,800 16 Budget 1,000 17 Reductions/Additions - 18 Systemwide 19 Systemwide Services 46,865,200 20 Office of Information 21,957,600 21 Technology 22 Anchorage Campus 281,135,800 23 Small Business 3,701,400 24 Development Center 25 Kenai Peninsula College 17,544,900 26 Kodiak College 5,981,700 27 Matanuska-Susitna College 14,428,800 28 Prince William Sound 6,779,400 29 College 30 Troth Yeddha' Campus 588,728,700 31 College of Indigenous 9,344,200 32 Studies 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB0056A SB 56, Sec. 1 -39- Bristol Bay Campus 4,083,700 3 Chukchi Campus 2,299,200 4 Kuskokwim Campus 6,085,200 5 Northwest Campus 4,872,600 6 UAF Community and 18,220,500 7 Technical College 8 Education Trust of Alaska 9,026,800 9 Juneau Campus 47,396,200 10 Ketchikan Campus 5,438,800 11 Sitka Campus 7,691,100 12 * * * * * * * * * * 13 * * * * * Judiciary * * * * * 14 * * * * * * * * * * 15 Alaska Court System 147,425,800 144,189,800 3,236,000 16 Appellate Courts 10,151,200 17 Trial Courts 122,591,900 18 Administration and Support 14,682,700 19 Therapeutic Courts 4,484,200 3,363,200 1,121,000 20 Therapeutic Courts 4,484,200 21 Commission on Judicial Conduct 613,900 613,900 22 Commission on Judicial 613,900 23 Conduct 24 Judicial Council 1,675,900 1,675,900 25 Judicial Council 1,675,900 26 * * * * * * * * * * 27 * * * * * Legislature * * * * * 28 * * * * * * * * * * 29 Budget and Audit Committee 20,062,200 20,062,200 30 Legislative Audit 8,225,900 31 Legislative Finance 9,766,600 32 Budget and Audit 2,069,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds SB 56, Sec. 1 SB0056A -40- Committee Expenses 3 Legislative Council 33,342,900 33,117,500 225,400 4 Administrative Services 8,668,400 5 Council and Subcommittees 1,161,700 6 Legal and Research 6,731,100 7 Services 8 Select Committee on 350,300 9 Ethics 10 Office of Victims Rights 1,475,200 11 Ombudsman 1,864,600 12 Legislature State Facilities 1,630,500 13 Rent 14 Technology and Information 9,811,400 15 Services Division 16 Security Services 1,649,700 17 Legislative Operating Budget 38,694,200 38,674,200 20,000 18 Legislators' Salaries and 9,599,700 19 Allowances 20 Legislative Operating 13,343,600 21 Budget 22 Session Expenses 15,750,900 23 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 24 SB0056A SB 56, Sec. 2 -41- * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1 of this Act. 2 Funding Source Amount 3 Department of Administration 4 1002 Federal Receipts 588,300 5 1003 General Fund Match 250,000 6 1004 Unrestricted General Fund Receipts 91,169,500 7 1005 General Fund/Program Receipts 34,367,800 8 1007 Interagency Receipts 80,458,000 9 1017 Group Health and Life Benefits Fund 42,999,700 10 1023 FICA Administration Fund Account 220,900 11 1029 Public Employees Retirement Trust Fund 10,327,300 12 1033 Surplus Federal Property Revolving Fund 698,800 13 1034 Teachers Retirement Trust Fund 3,965,500 14 1042 Judicial Retirement System 124,200 15 1045 National Guard & Naval Militia Retirement System 298,300 16 1081 Information Services Fund 64,602,800 17 * * * Total Agency Funding * * * $330,071,100 18 Department of Commerce, Community, and Economic Development 19 1002 Federal Receipts 42,438,000 20 1003 General Fund Match 1,275,500 21 1004 Unrestricted General Fund Receipts 15,489,300 22 1005 General Fund/Program Receipts 11,784,900 23 1007 Interagency Receipts 17,500,700 24 1036 Commercial Fishing Loan Fund 5,043,800 25 1040 Real Estate Recovery Fund 313,000 26 1061 Capital Improvement Project Receipts 17,223,600 27 1062 Power Project Loan Fund 1,039,900 28 1070 Fisheries Enhancement Revolving Loan Fund 713,000 29 1074 Bulk Fuel Revolving Loan Fund 64,400 30 1102 Alaska Industrial Development & Export Authority 10,072 ,200 31 SB 56, Sec. 2 SB0056A -42- Receipts 1 1107 Alaska Energy Authority Corporate Receipts 1,199,000 2 1108 Statutory Designated Program Receipts 13,969,300 3 1141 Regulatory Commission of Alaska Receipts 11,023,000 4 1156 Receipt Supported Services 26,260,300 5 1162 Alaska Oil & Gas Conservation Commission 9,081,300 6 Receipts 7 1164 Rural Development Initiative Fund 67,700 8 1169 Power Cost Equalization Endowment Fund 1,340,200 9 1170 Small Business Economic Development Revolving 64,100 10 Loan Fund 11 1202 Anatomical Gift Awareness Fund 80,000 12 1210 Renewable Energy Grant Fund 1,464,100 13 1221 Civil Legal Services Fund 312,600 14 1223 Commercial Charter Fisheries RLF 21,700 15 1224 Mariculture Revolving Loan Fund 22,100 16 1227 Alaska Microloan Revolving Loan Fund 10,800 17 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 18 * * * Total Agency Funding * * * $191,117,700 19 Department of Corrections 20 1002 Federal Receipts 9,071,500 21 1004 Unrestricted General Fund Receipts 426,450,000 22 1005 General Fund/Program Receipts 6,260,100 23 1007 Interagency Receipts 16,606,900 24 1171 Restorative Justice Account 5,539,600 25 * * * Total Agency Funding * * * $463,928,100 26 Department of Education and Early Development 27 1002 Federal Receipts 245,389,400 28 1003 General Fund Match 1,346,800 29 1004 Unrestricted General Fund Receipts 100,160,500 30 1005 General Fund/Program Receipts 2,115,900 31 SB0056A SB 56, Sec. 2 -43- 1007 Interagency Receipts 24,933,300 1 1014 Donated Commodity/Handling Fee Account 524,800 2 1043 Federal Impact Aid for K-12 Schools 20,791,000 3 1106 Alaska Student Loan Corporation Receipts 10,488,700 4 1108 Statutory Designated Program Receipts 2,805,600 5 1145 Art in Public Places Fund 30,000 6 1226 Alaska Higher Education Investment Fund 26,847,200 7 * * * Total Agency Funding * * * $435,433,200 8 Department of Environmental Conservation 9 1002 Federal Receipts 42,913,000 10 1003 General Fund Match 6,421,000 11 1004 Unrestricted General Fund Receipts 16,796,800 12 1005 General Fund/Program Receipts 8,437,900 13 1007 Interagency Receipts 4,635,300 14 1018 Exxon Valdez Oil Spill Trust--Civil 7,200 15 1052 Oil/Hazardous Release Prevention & Response 15,484,200 16 Fund 17 1055 Interagency/Oil & Hazardous Waste 429,500 18 1061 Capital Improvement Project Receipts 6,105,700 19 1093 Clean Air Protection Fund 7,599,900 20 1108 Statutory Designated Program Receipts 30,000 21 1166 Commercial Passenger Vessel Environmental 1,614,800 22 Compliance Fund 23 1205 Berth Fees for the Ocean Ranger Program 2,124,600 24 1230 Alaska Clean Water Administrative Fund 1,050,100 25 1231 Alaska Drinking Water Administrative Fund 1,043,800 26 * * * Total Agency Funding * * * $114,693,800 27 Department of Family and Community Services 28 1002 Federal Receipts 86,394,400 29 1003 General Fund Match 91,055,000 30 1004 Unrestricted General Fund Receipts 144,707,900 31 SB 56, Sec. 2 SB0056A -44- 1005 General Fund/Program Receipts 30,743,600 1 1007 Interagency Receipts 90,852,300 2 1061 Capital Improvement Project Receipts 753,800 3 1108 Statutory Designated Program Receipts 15,355,800 4 * * * Total Agency Funding * * * $459,862,800 5 Department of Fish and Game 6 1002 Federal Receipts 92,403,400 7 1003 General Fund Match 1,303,000 8 1004 Unrestricted General Fund Receipts 72,961,200 9 1005 General Fund/Program Receipts 2,603,100 10 1007 Interagency Receipts 27,113,800 11 1018 Exxon Valdez Oil Spill Trust--Civil 2,582,600 12 1024 Fish and Game Fund 42,310,300 13 1055 Interagency/Oil & Hazardous Waste 120,200 14 1061 Capital Improvement Project Receipts 5,960,800 15 1108 Statutory Designated Program Receipts 9,307,700 16 1109 Test Fisheries Receipts 3,666,200 17 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 18 * * * Total Agency Funding * * * $267,504,500 19 Office of the Governor 20 1002 Federal Receipts 151,900 21 1004 Unrestricted General Fund Receipts 31,407,100 22 1061 Capital Improvement Project Receipts 432,600 23 * * * Total Agency Funding * * * $31,991,600 24 Department of Health 25 1002 Federal Receipts 2,354,363,400 26 1003 General Fund Match 801,807,500 27 1004 Unrestricted General Fund Receipts 95,211,000 28 1005 General Fund/Program Receipts 15,199,300 29 1007 Interagency Receipts 49,283,800 30 1050 Permanent Fund Dividend Fund 17,791,500 31 SB0056A SB 56, Sec. 2 -45- 1061 Capital Improvement Project Receipts 2,418,200 1 1108 Statutory Designated Program Receipts 32,845,600 2 1168 Tobacco Use Education and Cessation Fund 5,205,400 3 1171 Restorative Justice Account 210,400 4 1247 Medicaid Monetary Recoveries 219,800 5 * * * Total Agency Funding * * * $3,374,555,900 6 Department of Labor and Workforce Development 7 1002 Federal Receipts 92,620,400 8 1003 General Fund Match 8,830,400 9 1004 Unrestricted General Fund Receipts 14,608,600 10 1005 General Fund/Program Receipts 6,068,500 11 1007 Interagency Receipts 15,878,000 12 1031 Second Injury Fund Reserve Account 2,895,500 13 1032 Fishermen's Fund 1,456,700 14 1049 Training and Building Fund 815,500 15 1054 Employment Assistance and Training Program 9,793,000 16 Account 17 1061 Capital Improvement Project Receipts 219,200 18 1108 Statutory Designated Program Receipts 1,547,000 19 1117 Randolph Sheppard Small Business Fund 124,200 20 1151 Technical Vocational Education Program Account 626,700 21 1157 Workers Safety and Compensation Administration 8,032,60 0 22 Account 23 1172 Building Safety Account 2,171,700 24 1203 Workers' Compensation Benefits Guarantee Fund 795,500 25 1237 Voc Rehab Small Business Enterprise Revolving 140,000 26 Fund 27 * * * Total Agency Funding * * * $166,623,500 28 Department of Law 29 1002 Federal Receipts 2,452,300 30 1003 General Fund Match 631,300 31 SB 56, Sec. 2 SB0056A -46- 1004 Unrestricted General Fund Receipts 84,567,700 1 1005 General Fund/Program Receipts 196,300 2 1007 Interagency Receipts 36,239,200 3 1055 Interagency/Oil & Hazardous Waste 598,700 4 1061 Capital Improvement Project Receipts 506,500 5 1105 Permanent Fund Corporation Gross Receipts 3,127,600 6 1108 Statutory Designated Program Receipts 2,010,100 7 1141 Regulatory Commission of Alaska Receipts 2,725,900 8 1168 Tobacco Use Education and Cessation Fund 94,600 9 * * * Total Agency Funding * * * $133,150,200 10 Department of Military and Veterans' Affairs 11 1002 Federal Receipts 34,582,000 12 1003 General Fund Match 9,191,700 13 1004 Unrestricted General Fund Receipts 9,007,400 14 1005 General Fund/Program Receipts 28,500 15 1007 Interagency Receipts 6,658,800 16 1061 Capital Improvement Project Receipts 3,777,600 17 1101 Alaska Aerospace Corporation Fund 2,919,400 18 1108 Statutory Designated Program Receipts 636,100 19 * * * Total Agency Funding * * * $66,801,500 20 Department of Natural Resources 21 1002 Federal Receipts 15,402,100 22 1003 General Fund Match 894,500 23 1004 Unrestricted General Fund Receipts 69,575,700 24 1005 General Fund/Program Receipts 35,380,300 25 1007 Interagency Receipts 16,276,600 26 1018 Exxon Valdez Oil Spill Trust--Civil 173,800 27 1021 Agricultural Revolving Loan Fund 321,800 28 1055 Interagency/Oil & Hazardous Waste 50,700 29 1061 Capital Improvement Project Receipts 8,393,300 30 1105 Permanent Fund Corporation Gross Receipts 7,464,300 31 SB0056A SB 56, Sec. 2 -47- 1108 Statutory Designated Program Receipts 14,552,100 1 1153 State Land Disposal Income Fund 5,658,200 2 1154 Shore Fisheries Development Lease Program 522,400 3 1155 Timber Sale Receipts 1,130,500 4 1200 Vehicle Rental Tax Receipts 6,251,800 5 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 6 * * * Total Agency Funding * * * $182,599,400 7 Department of Public Safety 8 1002 Federal Receipts 41,124,300 9 1004 Unrestricted General Fund Receipts 281,932,900 10 1005 General Fund/Program Receipts 7,597,300 11 1007 Interagency Receipts 11,160,600 12 1061 Capital Improvement Project Receipts 2,449,300 13 1108 Statutory Designated Program Receipts 204,400 14 1171 Restorative Justice Account 210,400 15 1220 Crime Victim Compensation Fund 856,400 16 * * * Total Agency Funding * * * $345,535,600 17 Department of Revenue 18 1002 Federal Receipts 89,927,400 19 1003 General Fund Match 8,336,000 20 1004 Unrestricted General Fund Receipts 24,722,100 21 1005 General Fund/Program Receipts 2,187,200 22 1007 Interagency Receipts 15,085,900 23 1016 CSSD Federal Incentive Payments 1,931,600 24 1017 Group Health and Life Benefits Fund 22,267,700 25 1027 International Airports Revenue Fund 224,800 26 1029 Public Employees Retirement Trust Fund 16,471,800 27 1034 Teachers Retirement Trust Fund 7,655,800 28 1042 Judicial Retirement System 366,000 29 1045 National Guard & Naval Militia Retirement System 241,000 30 1050 Permanent Fund Dividend Fund 9,726,600 31 SB 56, Sec. 2 SB0056A -48- 1061 Capital Improvement Project Receipts 2,977,900 1 1066 Public School Trust Fund 833,800 2 1103 Alaska Housing Finance Corporation Receipts 39,728,300 3 1104 Alaska Municipal Bond Bank Receipts 1,307,200 4 1105 Permanent Fund Corporation Gross Receipts 230,700,600 5 1108 Statutory Designated Program Receipts 355,000 6 1133 CSSD Administrative Cost Reimbursement 1,093,600 7 1226 Alaska Higher Education Investment Fund 412,000 8 1256 Education Endowment Fund 1,500 9 * * * Total Agency Funding * * * $476,553,800 10 Department of Transportation and Public Facilities 11 1002 Federal Receipts 5,599,900 12 1004 Unrestricted General Fund Receipts 122,605,300 13 1005 General Fund/Program Receipts 6,282,600 14 1007 Interagency Receipts 60,879,900 15 1026 Highways Equipment Working Capital Fund 40,837,700 16 1027 International Airports Revenue Fund 127,904,100 17 1061 Capital Improvement Project Receipts 201,597,400 18 1076 Alaska Marine Highway System Fund 2,123,300 19 1108 Statutory Designated Program Receipts 402,000 20 1147 Public Building Fund 15,802,700 21 1200 Vehicle Rental Tax Receipts 6,625,600 22 1214 Whittier Tunnel Toll Receipts 1,826,300 23 1215 Unified Carrier Registration Receipts 818,600 24 1239 Aviation Fuel Tax Account 4,914,800 25 1244 Rural Airport Receipts 8,979,400 26 1245 Rural Airport Receipts I/A 281,100 27 1249 Motor Fuel Tax Receipts 37,100,800 28 * * * Total Agency Funding * * * $644,581,500 29 University of Alaska 30 1002 Federal Receipts 216,257,800 31 SB0056A SB 56, Sec. 2 -49- 1003 General Fund Match 4,777,300 1 1004 Unrestricted General Fund Receipts 349,342,700 2 1007 Interagency Receipts 11,116,000 3 1048 University of Alaska Restricted Receipts 313,926,000 4 1061 Capital Improvement Project Receipts 4,181,000 5 1108 Statutory Designated Program Receipts 68,360,000 6 1174 University of Alaska Intra-Agency Transfers 133,621,000 7 1234 Special License Plates Receipts 1,000 8 * * * Total Agency Funding * * * $1,101,582,800 9 Judiciary 10 1002 Federal Receipts 1,466,000 11 1004 Unrestricted General Fund Receipts 149,842,800 12 1007 Interagency Receipts 2,216,700 13 1108 Statutory Designated Program Receipts 335,000 14 1133 CSSD Administrative Cost Reimbursement 339,300 15 * * * Total Agency Funding * * * $154,199,800 16 Legislature 17 1004 Unrestricted General Fund Receipts 91,214,000 18 1005 General Fund/Program Receipts 639,900 19 1007 Interagency Receipts 35,000 20 1171 Restorative Justice Account 210,400 21 * * * Total Agency Funding * * * $92,099,300 22 * * * Total Budget * * * $9,032,886,100 23 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 24 SB 56, Sec. 3 SB0056A -50- * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1 of this Act. 2 Funding Source Amount 3 Unrestricted General Funds 4 1003 General Fund Match 936,120,000 5 1004 Unrestricted General Fund Receipts 2,191,772,500 6 * * * Total Unrestricted General Funds * * * $3,127,892,500 7 Designated General Funds 8 1005 General Fund/Program Receipts 169,893,200 9 1021 Agricultural Revolving Loan Fund 321,800 10 1031 Second Injury Fund Reserve Account 2,895,500 11 1032 Fishermen's Fund 1,456,700 12 1036 Commercial Fishing Loan Fund 5,043,800 13 1040 Real Estate Recovery Fund 313,000 14 1048 University of Alaska Restricted Receipts 313,926,000 15 1049 Training and Building Fund 815,500 16 1052 Oil/Hazardous Release Prevention & Response 15,484,200 17 Fund 18 1054 Employment Assistance and Training Program 9,793,000 19 Account 20 1062 Power Project Loan Fund 1,039,900 21 1070 Fisheries Enhancement Revolving Loan Fund 713,000 22 1074 Bulk Fuel Revolving Loan Fund 64,400 23 1076 Alaska Marine Highway System Fund 2,123,300 24 1109 Test Fisheries Receipts 3,666,200 25 1141 Regulatory Commission of Alaska Receipts 13,748,900 26 1151 Technical Vocational Education Program Account 626,700 27 1153 State Land Disposal Income Fund 5,658,200 28 1154 Shore Fisheries Development Lease Program 522,400 29 1155 Timber Sale Receipts 1,130,500 30 1156 Receipt Supported Services 26,260,300 31 SB0056A SB 56, Sec. 3 -51- 1157 Workers Safety and Compensation Administration 8,032,600 1 Account 2 1162 Alaska Oil & Gas Conservation Commission 9,081,300 3 Receipts 4 1164 Rural Development Initiative Fund 67,700 5 1168 Tobacco Use Education and Cessation Fund 5,300,000 6 1169 Power Cost Equalization Endowment Fund 1,340,200 7 1170 Small Business Economic Development Revolving 64,100 8 Loan Fund 9 1172 Building Safety Account 2,171,700 10 1200 Vehicle Rental Tax Receipts 12,877,400 11 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 12 1202 Anatomical Gift Awareness Fund 80,000 13 1203 Workers' Compensation Benefits Guarantee Fund 795,500 14 1210 Renewable Energy Grant Fund 1,464,100 15 1221 Civil Legal Services Fund 312,600 16 1223 Commercial Charter Fisheries RLF 21,700 17 1224 Mariculture Revolving Loan Fund 22,100 18 1226 Alaska Higher Education Investment Fund 27,259,200 19 1227 Alaska Microloan Revolving Loan Fund 10,800 20 1234 Special License Plates Receipts 1,000 21 1237 Voc Rehab Small Business Enterprise Revolving 140,000 22 Fund 23 1247 Medicaid Monetary Recoveries 219,800 24 1249 Motor Fuel Tax Receipts 37,100,800 25 * * * Total Designated General Funds * * * $689,031,300 26 Other Non-Duplicated Funds 27 1017 Group Health and Life Benefits Fund 65,267,400 28 1018 Exxon Valdez Oil Spill Trust--Civil 2,763,600 29 1023 FICA Administration Fund Account 220,900 30 1024 Fish and Game Fund 42,310,300 31 SB 56, Sec. 3 SB0056A -52- 1027 International Airports Revenue Fund 128,128,900 1 1029 Public Employees Retirement Trust Fund 26,799,100 2 1034 Teachers Retirement Trust Fund 11,621,300 3 1042 Judicial Retirement System 490,200 4 1045 National Guard & Naval Militia Retirement System 539,300 5 1066 Public School Trust Fund 833,800 6 1093 Clean Air Protection Fund 7,599,900 7 1101 Alaska Aerospace Corporation Fund 2,919,400 8 1102 Alaska Industrial Development & Export Authority 10,072, 200 9 Receipts 10 1103 Alaska Housing Finance Corporation Receipts 39,728,300 11 1104 Alaska Municipal Bond Bank Receipts 1,307,200 12 1105 Permanent Fund Corporation Gross Receipts 241,292,500 13 1106 Alaska Student Loan Corporation Receipts 10,488,700 14 1107 Alaska Energy Authority Corporate Receipts 1,199,000 15 1108 Statutory Designated Program Receipts 162,715,700 16 1117 Randolph Sheppard Small Business Fund 124,200 17 1166 Commercial Passenger Vessel Environmental 1,614,800 18 Compliance Fund 19 1205 Berth Fees for the Ocean Ranger Program 2,124,600 20 1214 Whittier Tunnel Toll Receipts 1,826,300 21 1215 Unified Carrier Registration Receipts 818,600 22 1230 Alaska Clean Water Administrative Fund 1,050,100 23 1231 Alaska Drinking Water Administrative Fund 1,043,800 24 1239 Aviation Fuel Tax Account 4,914,800 25 1244 Rural Airport Receipts 8,979,400 26 1256 Education Endowment Fund 1,500 27 * * * Total Other Non-Duplicated Funds * * * $778,795,800 28 Other Duplicated Funds 29 1007 Interagency Receipts 486,930,800 30 1026 Highways Equipment Working Capital Fund 40,837,700 31 SB0056A SB 56, Sec. 3 -53- 1050 Permanent Fund Dividend Fund 27,518,100 1 1055 Interagency/Oil & Hazardous Waste 1,199,100 2 1061 Capital Improvement Project Receipts 256,996,900 3 1081 Information Services Fund 64,602,800 4 1145 Art in Public Places Fund 30,000 5 1147 Public Building Fund 15,802,700 6 1171 Restorative Justice Account 6,170,800 7 1174 University of Alaska Intra-Agency Transfers 133,621,000 8 1220 Crime Victim Compensation Fund 856,400 9 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 10 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 11 1245 Rural Airport Receipts I/A 281,100 12 * * * Total Other Duplicated Funds * * * $1,038,641,900 13 Federal Receipts 14 1002 Federal Receipts 3,373,145,500 15 1014 Donated Commodity/Handling Fee Account 524,800 16 1016 CSSD Federal Incentive Payments 1,931,600 17 1033 Surplus Federal Property Revolving Fund 698,800 18 1043 Federal Impact Aid for K-12 Schools 20,791,000 19 1133 CSSD Administrative Cost Reimbursement 1,432,900 20 * * * Total Federal Receipts * * * $3,398,524,600 21 * * * Total Budget * * * $9,032,886,100 22 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 34-GS1462\A SB 56, Sec. 4 -54- SB0056A New Text Underlined [DELETED TEXT BRACKETED] * Sec. 4. COST OF JOB RECLASSIFICATIONS. The money appropriated in this Act 1 includes the amount necessary to pay the costs of personal services because of reclassification 2 of job classes during the fiscal year ending June 30, 2026. 3 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 4 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 5 2026, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 6 Aerospace Corporation for operations for the fiscal year ending June 30, 2026. 7 * Sec. 6. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 8 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 9 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2026. 10 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 11 the Alaska Housing Finance Corporation anticipates that $37,785,000 of the adjusted change 12 in net assets from the second preceding fiscal year will be available for appropriation for the 13 fiscal year ending June 30, 2026. 14 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 15 this section for the purpose of paying debt service for the fiscal year ending June 30, 2026, in 16 the estimated amount of $3,185,000 for debt service on the bonds authorized under sec. 4, ch. 17 120, SLA 2004. 18 (c) After deductions for the items set out in (b) of this section and deductions for 19 appropriations for operating and capital purposes are made, any remaining balance of the 20 amount set out in (a) of this section for the fiscal year ending June 30, 2026, is appropriated to 21 the general fund. 22 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 23 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 24 Corporation during the fiscal year ending June 30, 2026, and all income earned on assets of 25 the corporation during that period are appropriated to the Alaska Housing Finance 26 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 27 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 28 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 29 under procedures adopted by the board of directors. 30 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 31 34-GS1462\A SB0056A -55- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 1 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 2 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 3 June 30, 2026, for housing loan programs not subsidized by the corporation. 4 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 5 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 6 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 7 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 8 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2026, for housing 9 loan programs and projects subsidized by the corporation. 10 (g) The sum of $20,000,000 in federal receipts is appropriated to the Alaska Housing 11 Finance Corporation, Alaska Sustainable Energy Corporation to support green bank for the 12 fiscal years ending June 30, 2026, June 30, 2027, and June, 30, 2028. 13 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14 sum of $20,000,000 has been declared available by the Alaska Industrial Development and 15 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 16 the fiscal year ending June 30, 2026. After deductions for appropriations for capital purposes 17 are made, any remaining balance of the amount set out in this section is appropriated from the 18 unrestricted balance in the Alaska Industrial Development and Export Authority revolving 19 fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 20 energy transmission and supply development fund (AS 44.88.660), and the Arctic 21 infrastructure development fund (AS 44.88.810) to the general fund. 22 * Sec. 9. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 23 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $368,200,000 during the 24 fiscal year ending June 30, 2026, is appropriated to the principal of the Alaska permanent 25 fund in satisfaction of that requirement. 26 (b) The amount necessary, when added to the appropriation made in (a) of this 27 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 28 $79,500,000, during the fiscal year ending June 30, 2026, is appropriated from the general 29 fund to the principal of the Alaska permanent fund. 30 (c) The sum of $3,798,888,398, as calculated under AS 37.13.140(b), is appropriated 31 34-GS1462\A SB 56, Sec. 4 -56- SB0056A New Text Underlined [DELETED TEXT BRACKETED] from the earnings reserve account (AS 37.13.145) as follows: 1 (1) the amount authorized under AS 37.13.145(b) for transfer by the Alaska 2 Permanent Fund Corporation on June 30, 2025, estimated to be $2,504,449,070, to the 3 dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 4 administrative and associated costs for the fiscal year ending June 30, 2026; 5 (2) the remaining balance, estimated to be $1,294,439,328 to the general fund 6 for the fiscal year ending June 30, 2026. 7 (d) The income earned during the fiscal year ending June 30, 2026, on revenue from 8 the sources set out in AS 37.13.145(d), estimated to be $26,525,000, is appropriated to the 9 Alaska capital income fund (AS 37.05.565). 10 * Sec. 10. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 11 ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 12 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 13 estimated to be $884,600, is appropriated from the Alaska technical and vocational education 14 program account (AS 23.15.830) to the Department of Education and Early Development for 15 operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 16 June 30, 2026. 17 (b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 18 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 19 to be $14,596,200, is appropriated from the Alaska technical and vocational education 20 program account (AS 23.15.830) to the Department of Labor and Workforce Development for 21 operating expenses of the following institutions, in the following percentages, for the fiscal 22 year ending June 30, 2026: 23 ESTIMATED 24 INSTITUTION PERCENTAGE AMOUNT 25 Alaska Technical Center 9 percent $1,990,400 26 Alaska Vocational Technical 17 percent 3,759,600 27 Center 28 Northwestern Alaska Career 4 percent 884,600 29 and Technical Center 30 Southwest Alaska Vocational 4 percent 884,600 31 34-GS1462\A SB0056A -57- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] and Education Center 1 Yuut Elitnaurviat - People's 9 percent 1,990,400 2 Learning Center Inc. 3 Partners for Progress in Delta, 3 percent 663,500 4 Inc. 5 Ilisagvik College 6 percent 1,326,900 6 Prince of Wales Community 5 percent 1,105,800 7 Learning Center 8 Sealaska Heritage Institute, Inc. 2 percent 442,300 9 Fairbanks Pipeline Training Center 7 percent 1,548,100 10 (c) Thirty percent of the revenue deposited into the Alaska technical and vocational 11 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 12 to be $6,634,600, is appropriated from the Alaska technical and vocational education program 13 account (AS 23.15.830) to the University of Alaska for operating expenses of the following 14 institutions, in the following percentages, for the fiscal year ending June 30, 2026: 15 ESTIMATED 16 INSTITUTION PERCENTAGE AMOUNT 17 University of Alaska System 25 percent 5,528,800 18 University of Alaska Southeast 5 percent 1,105,800 19 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21 appropriated from that account to the Department of Administration for those uses for the 22 fiscal year ending June 30, 2026. 23 (b) The amount necessary to fund the uses of the working reserve account described 24 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25 those uses for the fiscal year ending June 30, 2026. 26 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 27 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 28 and unobligated balance of any appropriation enacted to finance the payment of employee 29 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 30 ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 31 34-GS1462\A SB 56, Sec. 4 -58- SB0056A New Text Underlined [DELETED TEXT BRACKETED] (d) The amount necessary to maintain, after the appropriation made in (c) of this 1 section, a minimum target claim reserve balance of one and one-half times the amount of 2 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 3 $10,000,000, is appropriated from the unexpended and unobligated balance of any 4 appropriation that is determined to be available for lapse at the end of the fiscal year ending 5 June 30, 2026, to the group health and life benefits fund (AS 39.30.095). 6 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 7 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 8 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 9 appropriation that is determined to be available for lapse at the end of the fiscal year ending 10 June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 11 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 12 retirement system benefit payment calculations exceeds the amount appropriated for that 13 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 14 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 15 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 16 (g) The amount necessary to cover actuarial costs associated with bills introduced by 17 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 18 Administration for that purpose for the fiscal year ending June 30, 2026. 19 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 20 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 21 apportioned to the state as national forest income that the Department of Commerce, 22 Community, and Economic Development determines would lapse into the unrestricted portion 23 of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 24 cities, first class cities, second class cities, a municipality organized under federal law, or 25 regional educational attendance areas entitled to payment from the national forest income for 26 the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 27 income according to their pro rata share of the total amount di stributed under AS 41.15.180(c) 28 and (d) for the fiscal year ending June 30, 2026. 29 (b) If the amount necessary to make national forest receipts payments under 30 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 34-GS1462\A SB0056A -59- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] amount necessary to make national forest receipts payments is appropriated from federal 1 receipts received for that purpose to the Department of Commerce, Community, and 2 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 3 year ending June 30, 2026. 4 (c) If the amount necessary to make payments in lieu of taxes for cities in the 5 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 6 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 7 from federal receipts received for that purpose to the Department of Commerce, Community, 8 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 9 fiscal year ending June 30, 2026. 10 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 11 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 12 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 13 Department of Commerce, Community, and Economic Development, Alaska Energy 14 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2026. 15 (e) The amount received in settlement of a claim against a bond guaranteeing the 16 reclamation of state, federal, or private land, including the plugging or repair of a well, 17 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 18 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 19 covered by the bond for the fiscal year ending June 30, 2026. 20 (f) The sum of $1,000,000 is appropriated from program receipts received by the 21 Department of Commerce, Community, and Economic Development, division of insurance, 22 under AS 21 to the Department of Commerce, Community, and Economic Development, 23 division of insurance, for actuarial support for the fiscal years ending June 30, 2026, and 24 June 30, 2027. 25 (g) A sum, estimated to be $180,060 and not to exceed $198,000, is appropriated from 26 the boat receipts collected under AS 05.25.096 in the fiscal year ending June 30, 2025, to the 27 Department of Commerce, Community, and Economic Development for payment as a grant 28 under AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety 29 education for the fiscal year ending June 30, 2026. 30 (h) The amount of federal receipts received for the reinsurance program under 31 34-GS1462\A SB 56, Sec. 4 -60- SB0056A New Text Underlined [DELETED TEXT BRACKETED] AS 21.55 during the fiscal year ending June 30, 2026, is appropriated to the Department of 1 Commerce, Community, and Economic Development, division of insurance, for the 2 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 3 2027. 4 (i) The unexpended and unobligated balance, estimated to be $225,000, of the 5 appropriation made in sec. 21(b), ch. 16, SLA 2013 (Department of Commerce, Community, 6 and Economic Development, Alaska Energy Authority, emerging energy technology fund - 7 $2,000,000), is reappropriated to the Department of Commerce, Community, and Economic 8 Development, Alaska Energy Authority, for data library administration, hosting, expansion, 9 and digitization. 10 (j) The sum of $10,000,000 is appropriated from the general fund to the Department 11 of Commerce, Community, and Economic Development, Alaska seafood marketing institute, 12 for a comprehensive marketing plan for the fiscal years ending June 30, 2025, June 30, 2026, 13 and June 30, 2027. 14 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 15 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 16 2026, estimated to be $461,000, is appropriated to the Department of Education and Early 17 Development to be distributed as grants to school districts according to the average daily 18 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 19 fiscal year ending June 30, 2026. 20 (b) Federal funds received by the Department of Education and Early Development, 21 education support and administrative services, that exceed the amount appropriated to the 22 Department of Education and Early Development, education support and administrative 23 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 24 Development, education support and administrative services, for that purpose for the fiscal 25 year ending June 30, 2026. 26 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 27 Sitka by the Department of Education and Early Development or the Department of Natural 28 Resources are appropriated from the general fund to the Department of Education and Early 29 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 30 year ending June 30, 2026. 31 34-GS1462\A SB0056A -61- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 1 ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 2 issuing the license plates, estimated to be $40,000, is appropriated from the general fund to 3 the Department of Education and Early Development, Alaska State Council on the Arts, for 4 administration of the celebrating the arts license plate program for the fiscal year ending 5 June 30, 2026. 6 (e) The sum of $120,000 is appropriated from the general fund to the Department of 7 Education and Early Development for the purpose of providing grant funding for the Child 8 and Adult Care Food Program for the fiscal years ending June 30, 2026, June 30, 2027, and 9 June 30, 2028. 10 * Sec. 14. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 11 ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 12 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 13 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 14 the amount necessary to pay benefit payments from the workers' compensation benefits 15 guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of 16 this Act, the additional amount necessary to pay those benefit payments is appropriated for 17 that purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 18 Department of Labor and Workforce Development, workers' compensation benefits guaranty 19 fund allocation, for the fiscal year ending June 30, 2026. 20 (b) If the amount necessary to pay benefit payments from the second injury fund 21 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 additional amount necessary to make those benefit payments is appropriated for that purpose 23 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 24 Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 25 (c) If the amount necessary to pay benefit payments from the fishermen's fund 26 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 additional amount necessary to make those benefit payments is appropriated for that purpose 28 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 29 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 30 (d) If the amount of contributions received by the Alaska Vocational Technical Center 31 34-GS1462\A SB 56, Sec. 4 -62- SB0056A New Text Underlined [DELETED TEXT BRACKETED] under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 1 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2026, exceeds the 2 amount appropriated to the Department of Labor and Workforce Development, Alaska 3 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 4 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 5 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 6 the center for the fiscal year ending June 30, 2026. 7 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five 8 percent of the average ending market value in the Alaska veterans' memorial endowment fund 9 (AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 10 estimated to be $8,859, is appropriated from the Alaska veterans' memorial endowment fund 11 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 12 in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 13 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 14 ending June 30, 2026, for the issuance of special request license plates commemorating 15 Alaska veterans, less the cost of issuing the license plates, estimated to be $6,700, is 16 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 17 maintenance, repair, replacement, enhancement, development, and construction of veterans' 18 memorials for the fiscal year ending June 30, 2026. 19 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 20 the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 21 operation of an oil production platform in Cook Inlet under lease with the Department of 22 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 23 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 24 ending June 30, 2026. 25 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 27 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 28 Resources for those purposes for the fiscal year ending June 30, 2026. 29 (c) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the p lugging or repair of a well, 31 34-GS1462\A SB0056A -63- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] estimated to be $50,000, is appropriated to the Department of Natural Resources for the 1 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 2 for the fiscal year ending June 30, 2026. 3 (d) A sum, estimated to be $274,638 and not to exceed $302,000, is appropriated from 4 the boat receipts collected under AS 05.25.096 in the fiscal year ending June 30, 2025, to the 5 Department of Natural Resources, division of parks and outdoor recreation, for the boating 6 safety program for the fiscal year ending June 30, 2026. 7 * Sec. 18. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 8 The proceeds received from the sale of Alaska marine highway system assets during the fiscal 9 year ending June 30, 2026, are appropriated to the Alaska marine highway system vessel 10 replacement fund (AS 37.05.550). 11 (b) The sum of $159,418,400 is appropriated to the Department of Transportation and 12 Public Facilities, Alaska marine highway system, for costs associated with operating the 13 marine highway system for the fiscal years ending June 30, 2026, and June 30, 2027, from the 14 following sources: 15 (1) $76,242,100 from federal receipts; 16 (2) $61,440,900 from unrestricted general funds; 17 (3) $981,100 from capital improvement project receipts; 18 (4) $20,754,300 from the Alaska marine highway system fund 19 (AS 19.65.060(a)). 20 (c) Section 5, ch. 7, SLA 2024, page 77, lines 1 - 4, is amended to read: 21 Sec. 1. The following appropriation items are for operating expenditures from 22 the general fund or other funds as set out in the fiscal year 2025 budget summary for 23 the operating budget by funding source to the agencies named for the purposes 24 expressed [FOR THE CALENDAR YEAR] beginning January 1, 2025 and ending 25 June 30, 2026 [DECEMBER 31, 2025], unless otherwise indicated. 26 (d) The sum of $100,000 is appropriated from the abandoned motor vehicle fund 27 (AS 28.11.110) to the Department of Transportation and Public Facilities, highways, aviation, 28 and facilities, for the removal of abandoned vehicles from highways, vehicular ways or areas, 29 and public property for the fiscal year ending June 30, 2026. 30 * Sec. 19. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated 31 34-GS1462\A SB 56, Sec. 4 -64- SB0056A New Text Underlined [DELETED TEXT BRACKETED] from the general fund to the Office of the Governor, division of elections, for costs associated 1 with conducting the statewide primary and general elections for the fiscal years ending 2 June 30, 2026, and June 30, 2027. 3 (b) After the appropriations made in secs. 11(c) - (e) of this Act, the unexpended and 4 unobligated balance of any appropriation that is determined to be available for lapse at the end 5 of the fiscal year ending June 30, 2026, not to exceed $3,500,000, is appropriated to the 6 Office of the Governor, office of management and budget, to support the cost of central 7 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 8 June 30, 2026, and June 30, 2027, if receipts from approved central services cost allocation 9 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10 * Sec. 20. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 11 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 12 fiscal year ending June 30, 2026, is appropriated for that purpose for the fiscal year ending 13 June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 14 accounts in which the payments received by the state are deposited. In this subsection, 15 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 16 (b) The amount necessary to compensate the provider of bankcard or credit card 17 services to the state during the fiscal year ending June 30, 2026, is appropriated for that 18 purpose for the fiscal year ending June 30, 2026, to each agency of the executive, legislative, 19 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 20 goods, and services provided by that agency on behalf of the state, from the funds and 21 accounts in which the payments received by the state are deposited. 22 * Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by 23 the state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 24 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 25 Corporation for payment of the principal of and interest on those bonds for the fiscal year 26 ending June 30, 2026. 27 (b) The amount necessary for payment of principal and interest, redemption premium, 28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 29 the fiscal year ending June 30, 2026, estimated to be $1,080,000, is appropriated from interest 30 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 31 34-GS1462\A SB0056A -65- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] revenue bond redemption fund (AS 37.15.565). 1 (c) The amount necessary for payment of principal and interest, redemption premium, 2 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 3 the fiscal year ending June 30, 2026, estimated to be $1,030,500, is appropriated from interest 4 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 5 fund revenue bond redemption fund (AS 37.15.565). 6 (d) The sum of 2,792,217 is appropriated from the general fund to the following 7 agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 8 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 9 following projects: 10 AGENCY AND PROJECT APPROPRIATION AMOUNT 11 (1) University of Alaska $1,218,193 12 Anchorage Community and Technical 13 College Center 14 Juneau Readiness Center/UAS Joint Fac ility 15 (2) Department of Transportation and Public Facilities 16 (A) Aleutians East Borough/False Pass 214,855 17 small boat harbor 18 (B) City of Valdez harbor renovations 189,625 19 (C) Aleutians East Borough/Akutan 108,178 20 small boat harbor 21 (D) Fairbanks North Star Borough 341,500 22 Eiels on AFB Schools, major 23 maintenance a nd upgrades 24 (E) City of Unalaska Little South America 368,686 25 (LSA) Harbor 26 (3) Alaska Energy Authority 351,180 27 Copper Valley Electric Association 28 cogenerati on projects 29 (e) The amount necessary for payment of lease payments and trustee fees relating to 30 certificates of participation issued for real property for the fiscal year ending June 30, 2026, 31 34-GS1462\A SB 56, Sec. 4 -66- SB0056A New Text Underlined [DELETED TEXT BRACKETED] estimated to be $2,893,500, is appropriated from the general fund to the state bond committee 1 for that purpose for the fiscal year ending June 30, 2026. 2 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 3 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 4 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 5 2026. 6 (g) The following amounts are appropriated to the state bond committee from the 7 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 8 (1) the amount necessary for payment of debt service and accrued interest on 9 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 10 $2,259,773, from the amount received from the United States Treasury as a result of the 11 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 12 interest subsidy payments due on the series 2010B general obligation bonds; 13 (2) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 15 (1) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 16 (3) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 18 from the amount received from the United States Treasury as a result of the American 19 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 20 subsidy payments due on the series 2013A general obligation bonds; 21 (4) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 23 in (3) of this subsection, estimated to be $460,839, from the general fund for that purpose; 24 (5) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 26 $9,793,875, from the general fund for that purpose; 27 (6) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 29 $6,247,375, from the general fund for that purpose; 30 (7) the amount necessary for payment of debt service and accrued interest on 31 34-GS1462\A SB0056A -67- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 1 $6,226,875, from the general fund for that purpose; 2 (8) the amount necessary for payment of debt service and accrued interest on 3 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 4 $6,971,625, from the general fund for that purpose; 5 (9) the amount necessary for the purpose of authorizing payment for arbitrage 6 rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 7 from investment earnings on the bond proceeds deposited in the capital project funds for the 8 series 2020A general obligation bonds for that purpose; 9 (10) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 11 $18,398,750, from the general fund for that purpose; 12 (11) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 14 $5,504,000, from the general fund for that purpose; 15 (12) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 17 $4,147,000, from the general fund for that purpose; 18 (13) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 20 $3,956,229, from the general fund for that purpose; 21 (14) the amount necessary for payment of trustee fees on outstanding State of 22 Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, 2016B, 2020A, 23 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the general fund for that 24 purpose; 25 (15) the amount necessary for the purpose of authorizing payment to the 26 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 27 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 28 purpose; 29 (16) if the proceeds of state general obligation bonds issued are temporarily 30 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 31 34-GS1462\A SB 56, Sec. 4 -68- SB0056A New Text Underlined [DELETED TEXT BRACKETED] amount necessary to prevent this cash deficiency, from the general fund, contingent on 1 repayment to the general fund as soon as additional state general obligation bond proceeds 2 have been received by the state; and 3 (17) if the amount necessary for payment of debt service and accrued interest 4 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 5 this subsection, the additional amount necessary to pay the obligations, from the general fund 6 for that purpose. 7 (h) The following amounts are appropriated to the state bond committee from the 8 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 9 (1) the amount necessary for debt service on outstanding international airports 10 revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 11 approved by the Federal Aviation Administration at the Alaska international airports system; 12 (2) the amount necessary for payment of debt service and trustee fees on 13 outstanding international airports revenue bonds, after the payment made in (1) of this 14 subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 15 (AS 37.15.430(a)) for that purpose; and 16 (3) the amount necessary for payment of principal and interest, redemption 17 premiums, and trustee fees, if any, associated with the early redemption of international 18 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 19 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20 (i) If federal receipts are temporarily insufficient to cover international airports 21 system project expenditures approved for funding with those receipts, the amount necessary to 22 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 23 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 24 2026, contingent on repayment to the general fund, as soon as additional federal receipts have 25 been received by the state for that purpose. 26 (j) The amount of federal receipts deposited in the International Airports Revenue 27 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28 system project expenditures, estimated to be $0, is appropriated from the International 29 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30 (k) The amount necessary for payment of obligations and fees for the Goose Creek 31 34-GS1462\A SB0056A -69- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the 1 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 2 (l) The amount necessary, estimated to be $46,509,533, is appropriated to the 3 Department of Education and Early Development for state aid for costs of school construction 4 under AS 14.11.100 for the fiscal year ending June 30, 2026, from the following sources: 5 (1) $12,300,000 from the School Fund (AS 43.50.140); 6 (2) the amount necessary, after the appropriation made in (1) of this 7 subsection, estimated to be $34,209,533 from the general fund. 8 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, designated 9 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 10 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 11 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 12 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2), 13 receipts of the highways equipment working capital fund under AS 44.68.210, and receipts of 14 commercial fisheries test fishing operations under AS 37.05.146(c)(20) that are received 15 during the fiscal year ending June 30, 2026, and that exceed the amounts appropriated by this 16 Act are appropriated conditioned on compliance with the program review provisions of 17 AS 37.07.080(h). Receipts received under this subsection during the fiscal year ending 18 June 30, 2026, do not include the balance of a state fund on June 30, 2025. 19 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 20 are received during the fiscal year ending June 30, 2026, exceed the amounts appropriated by 21 this Act, the appropriations from state funds for the affected program shall be reduced by the 22 excess if the reductions are consistent with applicable federal statutes. 23 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 24 are received during the fiscal year ending June 30, 2026, fall short of the amounts 25 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 26 in receipts. 27 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 28 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2025, 29 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 30 * Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 31 34-GS1462\A SB 56, Sec. 4 -70- SB0056A New Text Underlined [DELETED TEXT BRACKETED] that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 1 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 2 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 3 issuance of heirloom birth certificates; 4 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 5 issuance of heirloom marriage certificates; 6 (3) fees collected under AS 28.10.421(d) for the issuance of special request 7 Alaska children's trust license plates, less the cost of issuing the license plates. 8 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 9 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 10 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 11 June 30, 2026, less the amount of those program receipts appropriated to the Department of 12 Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated 13 to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 14 (c) The amount of federal receipts received for disaster relief during the fiscal year 15 ending June 30, 2026, estimated to be $9,000,000, is appropriated to the disaster relief fund 16 (AS 26.23.300(a)). 17 (d) The sum of $13,000,000 is appropriated from the general fund to the disaster relief 18 fund (AS 26.23.300(a)). 19 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 20 to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 21 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 22 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 23 ending June 30, 2025, estimated to be $0, is appropriated to the Alaska municipal bond bank 24 authority reserve fund (AS 44.85.270(a)). 25 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 26 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 27 amount equal to the amount drawn from the reserve is appropriated from the general fund to 28 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 29 (h) The amount necessary, estimated to be $1,117,206,608, when added to the balance 30 of the public education fund (AS 14.17.300) on June 30, 2025, t o fund the total amount for the 31 34-GS1462\A SB0056A -71- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] fiscal year ending June 30, 2026, of state aid calculated under the public school funding 1 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 2 from the following sources: 3 (1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 4 (2) the amount necessary, after the appropriation made in (1) of this 5 subsection, estimated to be $1,082,136,601, from the general fund. 6 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 7 the fiscal year ending June 30, 2026, estimated to be $67,812,273, is appropriated from the 8 general fund to the public education fund (AS 14.17.300). 9 (j) The sum of $22,884,400 is appropriated from the general fund to the regional 10 educational attendance area and small municipal school district school fund 11 (AS 14.11.030(a)). 12 (k) The amount necessary to pay medical insurance premiums for eligible surviving 13 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 14 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 15 fiscal year ending June 30, 2026, estimated to be $50,000, is appropriated from the general 16 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 17 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 18 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2026, less the 19 amount expended for administering the loan fund and other eligible activities, estimated to be 20 $20,258,600, is appropriated from federal receipts to the Alaska clean water fund 21 (AS 46.03.032(a)). 22 (m) The amount necessary to match federal receipts awarded or received for 23 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 24 June 30, 2026, estimated to be $3,797,200, is appropriated to the Alaska clean water fund 25 (AS 46.03.032(a)) from the following sources: 26 (1) the amount available for appropriation from Alaska clean water fund 27 revenue bond receipts, estimated to be $1,075,000; 28 (2) the amount necessary, after the appropriation made in (1) of this 29 subsection, not to exceed $2,722,200, from the general fund. 30 (n) The amount of federal receipts awarded or received for capitalization of the 31 34-GS1462\A SB 56, Sec. 4 -72- SB0056A New Text Underlined [DELETED TEXT BRACKETED] Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2026, 1 less the amount expended for administering the loan fund and other eligible activities, 2 estimated to be $32,666,100, is appropriated from federal receipts to the Alaska drinking 3 water fund (AS 46.03.036(a)). 4 (o) The amount necessary to match federal receipts awarded or received for 5 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 6 ending June 30, 2026, estimated to be $5,622,500, is appropriated to the Alaska drinking 7 water fund (AS 46.03.036(a)) from the following sources: 8 (1) the amount available for appropriation from Alaska drinking water fund 9 revenue bond receipts, estimated to be $1,025,500; 10 (2) the amount necessary, after the appropriation made in (1) of this 11 subsection, not to exceed $4,597,000, from the general fund. 12 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 13 $85,000, including donations and recoveries of or reimbursement for awards made from the 14 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 15 is appropriated to the crime victim compensation fund (AS 18.67.162). 16 (q) The sum of $841,500 is appropriated from that portion of the dividend fund 17 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 18 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 19 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 20 compensation fund (AS 18.67.162). 21 (r) An amount equal to the interest earned on amounts in the election fund required by 22 the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 23 fund for use in accordance with 52 U.S.C. 21004(b)(2). 24 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 25 fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 26 assessment fund (AS 18.09.230). 27 (t) The sum of $30,000,000 is appropriated to the community assistance fund 28 (AS 29.60.850) from the following sources: 29 (1) $2,018,083 from the general fund; and 30 (2) $27,981,917 from the power cost equalization endowment fund 31 34-GS1462\A SB0056A -73- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] (AS 42.45.070). 1 (u) Federal receipts received for fire suppression during the fiscal year ending 2 June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 3 (AS 41.15.210) for fire suppression activities. 4 (v) The sum of $28,755,750 is appropriated to the fire suppression fund 5 (AS 41.15.210) for fire suppression activities from the following sources: 6 (1) $3,000,000 from statutory designated program receipts; and 7 (2) $25,755,750 from the general fund. 8 * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 9 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 10 appropriated as follows: 11 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 12 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 13 AS 37.05.530(g)(1) and (2); and 14 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 15 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 16 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 17 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 18 Education for the fiscal year ending June 30, 2026, are appropriated to the origination fee 19 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 20 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 21 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 22 System during the fiscal year ending June 30, 2024, estimated to be $312,600, is appropriated 23 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 24 making appropriations from the fund to organizations that provide civil legal services to low-25 income individuals. 26 (d) The following amounts are appropriated to the oil and hazardous substance release 27 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 28 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 29 (1) the balance of the oil and hazardous substance release prevention 30 mitigation account (AS 46.08.020(b)) in the general fund on Jun e 30, 2025, estimated to be 31 34-GS1462\A SB 56, Sec. 4 -74- SB0056A New Text Underlined [DELETED TEXT BRACKETED] $1,047,100, not otherwise appropriated by this Act; 1 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 2 be $6,000,000, from the surcharge levied under AS 43.55.300; and 3 (3) the amount collected for the fiscal year ending June 30, 2025, estimated to 4 be $6,400,000, from the surcharge levied under AS 43.40.005. 5 (e) The following amounts are appropriated to the oil and hazardous substance release 6 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 7 and response fund (AS 46.08.010(a)) from the following sources: 8 (1) the balance of the oil and hazardous substance release response mitigation 9 account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 10 not otherwise appropriated by this Act; and 11 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 12 be $1,500,000, from the surcharge levied under AS 43.55.201. 13 (f) The unexpended and unobligated balance on June 30, 2025, estimated to be 14 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 15 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 16 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 17 administrative fund (AS 46.03.034). 18 (g) The unexpended and unobligated balance on June 30, 2025, estimated to be 19 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 20 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 21 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 22 water administrative fund (AS 46.03.038). 23 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 24 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2026, is appropriated to the 25 special aviation fuel tax account (AS 43.40.010(e)). 26 (i) An amount equal to the revenue collected from the following sources during the 27 fiscal year ending June 30, 2026, estimated to be $1,273,000, is appropriated to the fish and 28 game fund (AS 16.05.100): 29 (1) range fees collected at shooting ranges operated by the Department of Fish 30 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 31 34-GS1462\A SB0056A -75- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] (2) receipts from the sale of waterfowl conservation stamp limited edition 1 prints (AS 16.05.826(a)), estimated to be $3,000; 2 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 3 estimated to be $100,000; and 4 (4) fees collected at hunter, boating, and angling access sites managed by the 5 Department of Natural Resources, division of parks and outdoor recreation, under a 6 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 7 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 8 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 9 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 10 operating account (AS 37.14.800(a)). 11 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 12 to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). 13 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 14 gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 15 appropriated to the general fund. 16 (m) The sum of $6,315,507 is appropriated from the general fund to the renewable 17 energy grant fund (AS 42.45.045). 18 * Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 19 appropriated from the general fund to the Department of Administration for deposit in the 20 defined benefit plan account in the public employees' retirement system as an additional state 21 contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 22 (b) The sum of $138,982,000 is appropriated from the general fund to the Department 23 of Administration for deposit in the defined benefit plan account in the teachers' retirement 24 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 25 June 30, 2026. 26 (c) The sum of $1,175,573 is appropriated from the general fund to the Department of 27 Administration to pay benefit payments to eligible members and survivors of eligible 28 members earned under the elected public officers' retirement system for the fiscal year ending 29 June 30, 2026. 30 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31 34-GS1462\A SB 56, Sec. 4 -76- SB0056A New Text Underlined [DELETED TEXT BRACKETED] appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 1 for public officials, officers, and employees of the executive branch, Alaska Court System 2 employees, employees of the legislature, and legislators and to implement the monetary terms 3 for the fiscal year ending June 30, 2026, of the following ongoing collective bargaining 4 agreements: 5 (1) Public Safety Employees Association, representing the regularly 6 commissioned public safety officers unit of members within the Department of Transportation 7 and Public Facilities; 8 (2) Public Safety Employees Association, representing the regularly 9 commissioned public safety officers unit of members within the Department of Public Safety; 10 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 11 (4) Alaska Public Employees Association, for the supervisory unit. 12 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 13 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 14 2026, for university employees who are not members of a collective bargaining unit and to 15 implement the monetary terms for the fiscal year ending June 30, 2026, of the following 16 collective bargaining agreements: 17 (1) Fairbanks Firefighters Union, IAFF Local 1324; 18 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 19 (3) Alaska Graduate Workers Association/UAW. 20 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 21 the membership of the respective collective bargaining unit, the appropriations made in this 22 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 23 the amount for that collective bargaining agreement, and the corresponding funding source 24 amounts are adjusted accordingly. 25 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 26 the membership of the respective collective bargaining unit and approved by the Board of 27 Regents of the University of Alaska, the appropriations made in this Act applicable to the 28 collective bargaining unit's agreement are adjusted proportionately by the amount for that 29 collective bargaining agreement, and the corresponding funding source amounts are adjusted 30 accordingly. 31 34-GS1462\A SB0056A -77- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] * Sec. 27. SHARED TAXES AND FEES. (a) An amount equal to the salmon 1 enhancement tax collected under AS 43.76.001 - 43.76.028 in calendar year 2024, estimated 2 to be $4,500,000, and deposited in the general fund under AS 43.76.025(c), is appropriated 3 from the general fund to the Department of Commerce, Community, and Economic 4 Development for payment in the fiscal year ending June 30, 2026, to qualified regional 5 associations operating within a region designated under AS 16.10.375. 6 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 7 43.76.399 in calendar year 2024, estimated to be $2,300,000, and deposited in the general 8 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 9 Commerce, Community, and Economic Development for payment in the fiscal year ending 10 June 30, 2026, to qualified regional seafood development associations for the following 11 purposes: 12 (1) promotion of seafood and seafood by-products that are harvested in the 13 region and processed for sale; 14 (2) promotion of improvements to the commercial fishing industry and 15 infrastructure in the seafood development region; 16 (3) establishment of education, research, advertising, or sales promotion 17 programs for seafood products harvested in the region; 18 (4) preparation of market research and product development plans for the 19 promotion of seafood and their by-products that are harvested in the region and processed for 20 sale; 21 (5) cooperation with the Alaska Seafood Marketing Institute and other public 22 or private boards, organizations, or agencies engaged in work or activities similar to the work 23 of the organization, including entering into contracts for joint programs of consumer 24 education, sales promotion, quality control, advertising, and research in the production, 25 processing, or distribution of seafood harvested in the region; 26 (6) cooperation with commercial fishermen, fishermen's organizations, 27 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 28 Technology Center, state and federal agencies, and other relevant persons and entities to 29 investigate market reception to new seafood product forms and to develop commodity 30 standards and future markets for seafood products. 31 34-GS1462\A SB 56, Sec. 4 -78- SB0056A New Text Underlined [DELETED TEXT BRACKETED] (c) An amount equal to the dive fishery management assessment collected under 1 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 2 $455,000 and deposited in the general fund is appropriated from the general fund to the 3 Department of Fish and Game for payment in the fiscal year ending June 30, 2026, to the 4 qualified regional dive fishery development association in the administrative area where the 5 assessment was collected. 6 (d) The amount necessary to refund to local governments and other entities their share 7 of taxes and fees collected in the listed fiscal years under the following programs is 8 appropriated from the general fund to the Department of Revenue for payment to local 9 governments and other entities in the fiscal year ending June 30, 2026: 10 FISCAL YEAR ESTIMATED 11 REVENUE SOURCE COLLECTED AMOUNT 12 Fisheries business tax (AS 43.75) 2025 $17,908,000 13 Fishery resource landing tax (AS 43.77) 2025 5,994,000 14 Electric and telephone cooperative tax 2026 4,436,000 15 (AS 10.25.570) 16 Liquor license fee (AS 04.11) 2026 790,000 17 Cost recovery fisheries (AS 16.10.455) 2026 0 18 (e) The amount necessary to refund to local governments the full amount of an 19 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 20 2026, estimated to be $150,000, is appropriated from the proceeds of the aviation fuel tax or 21 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 22 (f) The amount necessary to pay the first seven ports of call their share of the tax 23 collected under AS 43.52.220 in calendar year 2025 according to AS 43.52.230(b), estimated 24 to be $28,710,000, is appropriated from the commercial vessel passenger tax account 25 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 26 year ending June 30, 2026. 27 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 28 that is derived from the tax collected under AS 43.52.220 in calendar year 2025 is less than 29 the amount necessary to pay the first seven ports of call their share of the tax collected under 30 AS 43.52.220 in calendar year 2025 according to AS 43.52.230(b), the appropriation made in 31 34-GS1462\A SB0056A -79- SB 56, Sec. 4 New Text Underlined [DELETED TEXT BRACKETED] (f) of this section shall be reduced in proportion to the amount of the shortfall. 1 * Sec. 28. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 2 appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 3 reduced to reverse negative account balances in amounts of $1,000 or less for the department 4 in the state accounting system for each prior fiscal year in which a negative account balance 5 of $1,000 or less exists. 6 * Sec. 29. SUPPLEMENTAL CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the 7 unrestricted state revenue available for appropriation in the fiscal year ending June 30, 2025, 8 is insufficient to cover the general fund appropriations made for the fiscal year ending 9 June 30, 2025, the amount necessary to balance revenue and general fund appropriations or to 10 prevent a cash deficiency in the general fund, not exceed $200,000,000, is appropriated to the 11 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 12 Alaska). 13 (b) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 14 Constitution of the State of Alaska. 15 * Sec. 30. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 16 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2025 that are 17 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 18 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 19 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 20 those funds were transferred. 21 (b) If the unrestricted state revenue available for appropriation in the fiscal year 22 ending June 30, 2026, is insufficient to cover the general fund appropriations made for the 23 fiscal year ending June 30, 2026, the amount necessary to balance revenue and general fund 24 appropriations or to prevent a cash deficiency in the general fund is appropriated to the 25 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 26 Alaska). 27 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 28 17(c), Constitution of the State of Alaska. 29 * Sec. 31. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(a), (b), 30 (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 SB 56, Sec. 4 -80- SB0056A New Text Underlined [DELETED TEXT BRACKETED] for the capitalization of funds and do not lapse. 1 * Sec. 32. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 2 appropriate either the unexpended and unobligated balance of specific fiscal year 2025 3 program receipts or the unexpended and unobligated balance on June 30, 2025, of a specified 4 account are retroactive to June 30, 2025, solely for the purpose of carrying forward a prior 5 fiscal year balance. 6 * Sec. 33. Section 32 of this Act takes effect immediately under AS 01.10.070(c). 7 * Sec. 34. Sections 12(i) and (j), 24(d) and (e), and 29 of this Act take effect June 30, 2025. 8 * Sec. 35. Except as provided in secs. 33 and 34 of this Act, this Act takes effect July 1, 9 2025. 10