APPROP: OPERATING BUDGET;FUNDS;SUPP, the official text

Enrolled HB 263 
 Making appropriations for the operating and loan program expenses of state government and 
 for certain programs; capitalizing funds; amending appropriations; making supplemental 
 appropriations; and providing for an effective date. 
 _______________ 
 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

* Section 1. The following appropriation items are for operating expenditures from the 
 general fund or other funds as set out in the fiscal year 2027 budget summary for the 
 operating budget by funding source to the agencies named for the purposes expressed for the 
 fiscal year beginning July 1, 2026, and ending June 30, 2027, unless otherwise indicated. 
 Appropriation General Other 
 Allocations Items Funds Funds 
 * * * * * * * * * * 
 * * * * * Department of Administration * * * * * 
 * * * * * * * * * * 
 Centralized Administrative Services 110,071,300 13,682,400 96,388,900 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of inter-agency receipts collected in the Department of 
 Administration's federally approved cost allocation plans. 
 Office of Administrative 3,696,100 
 Hearings 
 The amount allocated for the Office of Administrative Hearings includes the unexpended and 
 unobligated balance on June 30, 2026, of program receipts from reimbursable hearing 
 services, mediation fees, and other fees. 
 Facilities Rent Non-State 1,131,800 
 Owned 
 Office of the Commissioner 904,400 
 Administrative Services 3,219,400 
 Finance 26,330,600 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of inter-agency receipts and general fund program receipts 
 collected in the Department of Administration's federally approved cost allocation plans, 
 which includes receipts collected in connection with its debt collection activities and from 
 credit card rebates. 
 It is the intent of the legislature that the Department of Administration submit a 
 decentralization plan for payroll services that accounts for each receiving department's 
 workload, the number and type of positions needed to do the work, and that identifies the

funding to cover each department's payroll duties. The plan must include the training and 
 support needed to prepare receiving departments to process payroll without interruption or 
 increased error rates. The plan should be submitted to the Co-chairs of the Finance 
 committees and the Legislative Finance Division by December 1, 2026. 
 Personnel 14,825,600 
 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 
 includes the unexpended and unobligated balance on June 30, 2026, of inter-agency receipts 
 collected for cost allocation of the Americans with Disabilities Act. 
 Retirement and Benefits 24,247,000 
 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 
 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 
 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 
 Judicial Retirement System 1042, National Guard Retirement System 1045. 
 Health Plans Administration 35,678,900 
 Labor Agreements 37,500 
 Miscellaneous Items 
 Shared Services of Alaska 18,262,700 9,745,200 8,517,500 
 Accounting 10,752,600 
 It is the intent of the legislature that the Department of Administration submit a 
 decentralization plan for Shared Services of Alaska that correctly accounts for the changes in 
 interagency charges along with the positions and funding needed for departments to 
 sufficiently complete the work. The plan should be submitted to the Co-chairs of the Finance 
 committees and the Legislative Finance Division by December 1, 2026. 
 Print Services 2,446,900 
 Office of Procurement and 5,063,200 
 Property Management 
 The amount allocated for the Office of Procurement and Property Management includes the 
 unexpended and unobligated balance on June 30, 2026, of general fund program receipts from 
 sales of assets through State surplus and other fees. 
 State Facilities Maintenance and 506,200 506,200 
 Operations

Facilities Rent State Owned 506,200 
 Public Communications Services 879,500 779,500 100,000 
 Satellite Infrastructure 879,500 
 Office of Information Technology 68,251,900 68,251,900 
 Helpdesk & Enterprise 5,768,100 
 Support 
 Information Technology 6,090,600 
 Strategic Support 
 Licensing, Infrastructure & 45,667,000 
 Servers 
 Chief Information Officer 10,726,200 
 Risk Management 35,236,600 35,236,600 
 Risk Management 35,236,600 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of inter-agency receipts collected in the Department of 
 Administration's federally approved cost allocation plan. 
 Legal and Advocacy Services 88,753,200 85,108,300 3,644,900 
 Office of Public Advocacy 42,262,900 
 Public Defender Agency 46,490,300 
 Alaska Public Offices Commission 1,340,900 1,340,900 
 Alaska Public Offices 1,340,900 
 Commission 
 The amount allocated for the Alaska Public Offices Commission includes the unexpended and 
 unobligated balance on June 30, 2026, of program receipts from lobbyist registration fees, 
 civil penalties, late filing fees, and other fees. 
 Motor Vehicles 22,605,100 22,003,600 601,500 
 Motor Vehicles 22,605,100 
 * * * * * * * * * * 
 * * * * * Department of Commerce, Community and Economic Development * * * * * 
 * * * * * * * * * * 
 Executive Administration 12,207,200 1,346,800 10,860,400

Commissioner's Office 2,314,600 
 Administrative Services 6,748,800 
 Alaska Broadband Office 3,143,800 
 The amount allocated for the Alaska Broadband Office includes the unexpended and 
 unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 
 the Department of Commerce, Community, and Economic Development's federal indirect 
 cost allocation plan for expenditures on the broadband program. 
 Banking and Securities 5,610,500 5,560,500 50,000 
 Banking and Securities 5,610,500 
 Community and Regional Affairs 19,774,100 8,260,800 11,513,300 
 Community and Regional 13,514,700 
 Affairs 
 It is the intent of the legislature that the Division of Community and Regional Affairs develop 
 and execute a grant program for community, tribal, or non-profit organizations. Grants are to 
 be given for community utility disaster and heating assistance that is not otherwise eligible for 
 state or federal emergency financial relief. 
 It is the intent of the legislature that given the high cost of heating fuel in rural communities, 
 Community Assistance Program payments be distributed as quickly as possible following the 
 start of the fiscal year, with priority given first to rural communities and all payments 
 completed no later than August 1, 2026. 
 Serve Alaska 6,259,400 
 Revenue Sharing 22,728,200 22,728,200 
 Payment in Lieu of Taxes 10,428,200 
 (PILT) 
 National Forest Receipts 9,200,000 
 Fisheries Taxes 3,100,000 
 Corporations, Business and 23,389,700 21,978,300 1,411,400 
 Professional Licensing 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 
 Corporations, Business and 23,389,700

Professional Licensing 
 Investments 6,417,100 6,417,100 
 Investments 6,417,100 
 Insurance Operations 9,315,500 8,741,800 573,700 
 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 
 and unobligated balance on June 30, 2026, of the Department of Commerce, Community, and 
 Economic Development, Division of Insurance, program receipts from license fees and 
 service fees. 
 Insurance Operations 9,315,500 
 Alaska Oil and Gas Conservation 9,635,900 9,402,700 233,200 
 Commission 
 Alaska Oil and Gas 9,635,900 
 Conservation Commission 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of the Alaska Oil and Gas Conservation Commission receipts 
 account for regulatory cost charges collected under AS 31.05.093. 
 Alcohol and Marijuana Control Office 5,065,000 5,065,000 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of the Department of Commerce, Community and Economic 
 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 
 application fees related to the regulation of alcohol and marijuana. 
 Alcohol and Marijuana 5,065,000 
 Control Office 
 Alaska Gasline Development Corporation 2,263,000 2,263,000 
 Alaska Gasline Development 2,263,000 
 Corporation 
 Alaska Energy Authority 23,342,300 6,591,300 16,751,000 
 Railbelt Transmission 1,576,600 
 Organization 
 Alaska Energy Authority 1,199,000 
 Owned Facilities

Alaska Energy Authority 14,178,500 
 Rural Energy Assistance 
 Statewide Project 6,388,200 
 Development, Alternative 
 Energy and Efficiency 
 Alaska Industrial Development and 12,776,600 12,776,600 
 Export Authority 
 Alaska Industrial 12,278,100 
 Development and Export 
 Authority 
 Alaska Industrial 498,500 
 Development Corporation 
 Facilities Maintenance 
 Alaska Seafood Marketing Institute 26,626,200 26,626,200 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of the statutory designated program receipts from the seafood 
 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 
 Alaska Seafood Marketing Institute. 
 Alaska Seafood Marketing 26,626,200 
 Institute 
 Regulatory Commission of Alaska 11,244,800 11,076,200 168,600 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of the Department of Commerce, Community, and Economic 
 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 
 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 
 Regulatory Commission of 11,244,800 
 Alaska 
 Facility Maintenance and Operations 3,121,300 599,200 2,522,100 
 Facilities Rent State Owned 1,614,500 
 Facilities Rent Non-State 1,506,800 
 Owned

* * * * * * * * * * 
 * * * * * Department of Corrections * * * * * 
 * * * * * * * * * * 
 Facility Operations and Maintenance 28,568,200 13,758,800 14,809,400 
 24 Hour Institutional 11,882,000 
 Utilities 
 Non-Institutional Utilities 42,500 
 24 Hour Institutional 11,042,200 
 Maintenance 
 Non-Institutional 5,300 
 Maintenance & Operations 
 Non-State Owned Leases 2,000,000 
 Facility-Capital 1,806,300 
 Improvement Unit 
 DOC State Facilities Rent 1,789,900 
 Administration and Support 14,039,500 13,226,100 813,400 
 Office of the Commissioner 2,810,600 
 It is the Intent of the Legislature that the Department of Corrections issue a formal Request 
 for Information (RFI) to solicit and evaluate information from out-of-state private correctional 
 facilities regarding the potential housing of Alaska inmates. The RFI shall seek to identify the 
 number of qualified entities with current capacity and willingness to accept Alaska inmates, 
 including the number of beds available at each facility, the timeframe in which such capacity 
 could be made available, and the inmate classification levels and offense types each entity is 
 willing and authorized to accept, including any exclusions based on custody level, violent 
 offense history, medical or mental health needs, or other eligibility restrictions. 
 The RFI shall also require responding entities to provide comprehensive data sufficient to 
 assess both fiscal impacts and inmate service conditions, including but not limited to: per- 
 inmate daily and annual housing costs; average per-inmate medical and behavioral health care 
 costs; transportation costs associated with transfer and return of inmates; capacity to house 
 Alaska inmates together in a dedicated unit or otherwise separate from inmates from other 
 states; availability and frequency of video visitation and communication access for family

contact; opportunities for outdoor recreation and physical activity; inmate work programs; 
 library services; educational, vocational, and rehabilitative programming; and reentry 
 preparation services. 
 The intent of this request is to provide the Legislature with a clear comparative analysis of the 
 total projected cost per inmate, the range of available placement options, inmate eligibility 
 limitations, and the scope and quality of services provided. The Department will submit a 
 report, excluding proprietary information, of collected data to the Co-chairs of the Finance 
 committees and to the Legislative Finance Division by December 1, 2026. 
 Administrative Services 6,054,500 
 Information Technology MIS 4,044,200 
 Research and Records 1,130,200 
 Population Management 361,054,000 351,625,300 9,428,700 
 Peer Support and Wellness 535,900 
 Program 
 Recruitment and Retention 847,500 
 Correctional Academy 2,205,600 
 Institution Director's 22,798,600 
 Office 
 Classification and Furlough 1,751,800 
 Out-of-State Contractual 300,000 
 Inmate Transportation 3,604,600 
 Point of Arrest 628,700 
 Anchorage Correctional 43,655,300 
 Complex 
 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 
 unobligated balance on June 30, 2026, of federal receipts received by the Department of 
 Corrections through manday billings. 
 Anvil Mountain Correctional 10,046,800 
 Center 
 Combined Hiland Mountain 20,669,200 
 Correctional Center

Fairbanks Correctional 17,359,500 
 Center 
 Goose Creek Correctional 56,129,800 
 Center 
 Ketchikan Correctional 6,810,500 
 Center 
 Lemon Creek Correctional 16,030,200 
 Center 
 Matanuska-Susitna 9,495,100 
 Correctional Center 
 Palmer Correctional Center 19,022,200 
 Spring Creek Correctional 29,023,200 
 Center 
 Wildwood Correctional 21,189,500 
 Center 
 Yukon-Kuskokwim 13,644,100 
 Correctional Center 
 Point MacKenzie 6,548,300 
 Correctional Farm 
 Probation and Parole 1,692,600 
 Director's Office 
 Pre-Trial Services 18,471,700 
 Statewide Probation and 22,001,400 
 Parole 
 Regional and Community 14,500,000 
 Jails 
 It is the intent of the legislature that the Department of Corrections provides funding 
 consistent with the budgets submitted by local police departments for the Regional and 
 Community Jails program. The current formula does not fully cover the expense local 
 governments incur providing jail services to the state or account for the cost savings they 
 provide for the Department of Public Safety. Therefore, the Department shall negotiate the

contract amounts with each community, or their representative, for all the Regional and 
 Community Jails. The negotiated contract amount shall be based on the local government's 
 annual standardized budget request. The Department shall use the sum of the contract 
 amounts as the fiscal year 2028 budget request for the Regional and Community Jails 
 program. 
 Parole Board 2,091,900 
 Community Residential Centers 19,818,200 19,818,200 
 Community Residential 19,818,200 
 Centers 
 Electronic Monitoring 3,156,100 3,156,100 
 Electronic Monitoring 3,156,100 
 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 
 balance on June 30, 2026, of program receipts from electronic monitoring fees. 
 Health and Rehabilitation Services 90,608,600 83,426,300 7,182,300 
 Health and Rehabilitation 1,882,800 
 Director's Office 
 Physical Health Care 76,287,900 
 Behavioral Health Care 4,095,800 
 Substance Abuse Treatment 4,254,200 
 Program 
 Sex Offender Management 3,163,600 
 Program 
 Domestic Violence Program 175,000 
 Reentry Unit 749,300 
 Offender Habilitation 1,663,800 1,507,500 156,300 
 Education Programs 1,057,800 
 Vocational Education 606,000 
 Programs 
 Recidivism Reduction Grants 1,770,200 770,200 1,000,000 
 Recidivism Reduction Grants 1,770,200 
 * * * * * * * * * *

* * * * * Department of Education and Early Development * * * * * 
 * * * * * * * * * * 
 K-12 Aid to School Districts 20,791,000 20,791,000 
 Foundation Program 20,791,000 
 K-12 Support 12,749,000 12,749,000 
 Residential Schools Program 7,607,600 
 Youth in Detention 1,100,000 
 Special Schools 4,041,400 
 Education Support and Admin Services 318,714,800 72,491,700 246,223,100 
 Executive Administration 1,939,700 
 Administrative Services 2,915,400 
 Information Services 2,047,200 
 Broadband Assistance Grants 20,587,300 
 School Finance & Facilities 3,074,900 
 Child Nutrition 77,482,400 
 Student and School 176,633,400 
 Achievement 
 Career and Technical 7,785,900 
 Education 
 Teacher Certification 988,700 
 The amount allocated for Teacher Certification includes the unexpended and unobligated 
 balance on June 30, 2026, of the Department of Education and Early Development receipts 
 from teacher certification fees under AS 14.20.020(c). 
 Early Learning Coordination 19,060,000 
 Pre-Kindergarten Grants 6,199,900 
 Alaska State Council on the Arts 4,239,300 927,500 3,311,800 
 Alaska State Council on the 4,239,300 
 Arts 
 Commissions and Boards 301,400 301,400 
 Professional Teaching 301,400 
 Practices Commission

Mt. Edgecumbe High School 17,465,000 7,079,100 10,385,900 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of inter-agency receipts collected by Mt. Edgecumbe High School, 
 not to exceed the amount authorized in AS 14.17.505(a). 
 Mt. Edgecumbe High School 15,555,200 
 Mt. Edgecumbe Aquatic 614,100 
 Center 
 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 
 unobligated balance on June 30, 2026, of program receipts from aquatic center fees. 
 Mt. Edgecumbe High School 1,295,700 
 Facility Operations and 
 Maintenance State Owned 
 Facility Maintenance and Operations 497,800 497,800 
 Facilities Rent State Owned 497,800 
 It is the intent of the legislature that the Department not enter into new leases, expand office 
 space, or otherwise incur new facilities costs. 
 Alaska State Libraries, Archives and 12,637,800 10,723,900 1,913,900 
 Museums 
 Library Operations 6,388,400 
 Archives 1,780,400 
 Museum Operations 2,719,200 
 The amount allocated for Museum Operations includes the unexpended and unobligated 
 balance on June 30, 2026, of program receipts from museum gate receipts. 
 Online with Libraries (OWL) 510,500 
 Andrew P. Kashevaroff 1,239,300 
 Facility Operations and 
 Maintenance State Owned 
 Alaska Commission on Postsecondary 17,239,300 5,930,700 11,308,600 
 Education 
 Program Administration & 12,099,200 
 Operations

WWAMI Medical Education 5,140,100 
 Alaska Student Loan Corporation 11,158,500 11,158,500 
 Loan Servicing 11,158,500 
 Student Financial Aid Programs 30,461,700 30,461,700 
 Alaska Performance 20,307,800 
 Scholarship Awards 
 Alaska Education Grants 10,153,900 
 * * * * * * * * * * 
 * * * * * Department of Environmental Conservation * * * * * 
 * * * * * * * * * * 
 Administration 14,634,500 4,538,900 10,095,600 
 Office of the Commissioner 1,307,700 
 Administrative Services 8,090,500 
 The amount allocated for Administrative Services includes the unexpended and unobligated 
 balance on June 30, 2026, of receipts from all prior fiscal years collected under the 
 Department of Environmental Conservation's federal approved indirect cost allocation plan 
 for expenditures incurred by the Department of Environmental Conservation. 
 State Support Services 2,236,300 
 Facilities Rent Non-State 3,000,000 
 Owned 
 Environmental Health 32,749,900 15,756,300 16,993,600 
 Environmental Health 31,857,300 
 Facilities Operations and 892,600 
 Maintenance State Owned 
 Air Quality 16,179,700 4,620,000 11,559,700 
 Air Quality 16,179,700 
 The amount allocated for Air Quality includes the unexpended and unobligated balance on 
 June 30, 2026, of the Department of Environmental Conservation, Division of Air Quality 
 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 
 Spill Prevention and Response 26,043,200 16,435,100 9,608,100 
 Spill Prevention and 26,013,200

Response 
 SPAR Facilities Rent State 30,000 
 Owned 
 Water 32,560,700 9,036,900 23,523,800 
 The amount allocated for the Division of Water includes the unexpended and unobligated 
 balance on June 30, 2026, of the Department of Environmental Conservation, Division of 
 Water general fund program receipts from fees collected under AS 37.10.052 and AS 
 44.46.025 for plan review of wastewater treatment and disposal systems, authorization for 
 discharges under general wastewater permits, fees for individual wastewater discharge 
 permits; and fees for other regulatory services related to wastewater treatment and disposal. 
 Water Quality, 32,560,700 
 Infrastructure Support & 
 Financing 
 * * * * * * * * * * 
 * * * * * Department of Family and Community Services * * * * * 
 * * * * * * * * * * 
 At the discretion of the Commissioner of the Department of Family and Community Services, 
 up to $5,000,000 may be transferred among appropriations in the Department of Family and 
 Community Services, with the exception that no transfers may be made out of the Office of 
 Children's Services. 
 It is the intent of the legislature that the Department shall submit a report of transfers between 
 appropriations that occurred during the fiscal year ending June 30, 2027, to the Co-chairs of 
 the Finance committees and to the Legislative Finance Division by September 30, 2027. 
 Alaska Pioneer Homes 124,275,100 72,378,600 51,896,500 
 Alaska Pioneer Homes 39,264,300 
 Payment Assistance 
 Alaska Pioneer Homes 2,028,400 
 Management 
 Pioneer Homes 71,221,900 
 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 
 on June 30, 2026, of the Department of Family and Community Services, Pioneer Homes care

and support receipts under AS 47.55.030. 
 Facility Rent, Operations, 11,760,500 
 and Maintenance 
 Alaska Psychiatric Institute 44,726,000 7,109,900 37,616,100 
 Alaska Psychiatric 42,318,500 
 Institute 
 Facility Rent, Operations, 2,407,500 
 and Maintenance 
 Children's Services 211,236,700 127,546,200 83,690,500 
 It is the intent of the legislature that the Office of Children's Services shall demonstrate its 
 efforts to support Kinship Home Placement and comply with Alaska law requiring 
 supervisors to document that a diligent search has been made for relatives and family friends, 
 and if that search has not been made the supervisor will make sure it is completed in the 
 shortest time feasible. Further, OCS shall submit a report on the rate of family/relative 
 placements, progress in increasing such placements, and its plan to further increase those 
 placements in the future, to the Co-chairs of the Finance committees and to the Legislative 
 Finance Division by February 1, 2027. 
 It is the intent of the legislature that the Office of Children's Services engage in a public 
 education campaign regarding safe surrender laws in this state and expressly inform the public 
 that a parent seeking to surrender a child under the age of 21 days can call 911 and surrender 
 the child directly to emergency services. 
 Tribal Child Welfare 5,000,000 
 Compact 
 Children's Services 11,450,800 
 Management 
 Children's Services 1,770,700 
 Training 
 Front Line Social Workers 83,076,900 
 It is the intent of the legislature that the Department of Family and Community Services 
 submit a report on the implementation of retention bonuses for each fiscal year, including 
 eligibility criteria, number of retention bonuses awarded, and the Department's assessment of

the impact of the bonuses, including the underlying data for that assessment to the Co-chairs 
 of the Finance committees and to the Legislative Finance Division by February 1, 2027. This 
 intent applies to retention bonuses funded through appropriations in the FY2027 budget. 
 It is the intent of the legislature that the Office of Children's Services (OCS) target its 
 recruitment to fill Protective Services Specialist (PSS) positions at the highest authorized job 
 class for a given PCN. 
 It is the intent of the legislature that OCS should seek to fill 75% or more PSS positions at 
 Level 3 and 25% or fewer at Level 2. 
 It is the intent of the legislature that OCS hire at the PSS 1 level only if OCS cannot fill 
 positions as directed here. 
 It is the intent of the legislature that OCS shall submit to the Co-chairs of the Finance 
 committees and to the Legislative Finance Division by February 1, 2027 a report with the 
 following information: what actions were taken to recruit PSS 3s in and out of state; how 
 many employees in each job class were hired, and for each job class, how many hires had a 
 bachelor's degree and how many had a master's degree; and for those without a degree, how 
 many had paid prior work experience in the field of foster care or in social service work with 
 children and families; and, the annual turnover and caseloads for each level of PSS employed 
 by OCS as a caseworker. 
 Family Preservation 22,789,100 
 Foster Care Base Rate 23,385,900 
 Foster Care Augmented Rate 4,323,900 
 Foster Care Special Need 9,324,700 
 Subsidized Adoptions & 47,118,500 
 Guardianship 
 Facility Rent, Operations, 2,996,200 
 and Maintenance 
 Juvenile Justice 71,070,000 68,785,200 2,284,800 
 McLaughlin Youth Center 20,102,400 
 Mat-Su Youth Facility 3,227,400 
 Kenai Peninsula Youth 2,591,900 
 Facility

Fairbanks Youth Facility 5,016,600 
 Bethel Youth Facility 6,715,200 
 Johnson Youth Center 5,385,400 
 Probation Services 20,873,900 
 Delinquency Prevention 716,000 
 Youth Courts 470,500 
 Juvenile Justice Health 1,488,600 
 Care 
 Facility Rent, Operations, 4,482,100 
 and Maintenance 
 Departmental Support Services 33,997,200 13,246,000 20,751,200 
 Coordinated Health and 9,991,700 
 Complex Care 
 Information Technology 9,117,200 
 Services 
 Public Affairs 1,158,400 
 Commissioner's Office 2,483,200 
 Administrative Services 8,455,100 
 Facility Rent, Operations, 2,791,600 
 and Maintenance 
 * * * * * * * * * * 
 * * * * * Department of Fish and Game * * * * * 
 * * * * * * * * * * 
 The amount appropriated for the Department of Fish and Game includes the unexpended and 
 unobligated balance on June 30, 2026, of receipts collected under the Department of Fish and 
 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 
 Game. 
 Commercial Fisheries 97,638,700 67,581,000 30,057,700 
 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 
 balance on June 30, 2026, of the Department of Fish and Game receipts from commercial 
 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial

crew member licenses. 
 Southeast Region Fisheries 22,044,000 
 Management 
 Central Region Fisheries 14,157,800 
 Management 
 AYK Region Fisheries 13,065,100 
 Management 
 Westward Region Fisheries 17,603,500 
 Management 
 Statewide Fisheries 25,259,100 
 Management 
 Commercial Fisheries Entry 4,495,300 
 Commission 
 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 
 and unobligated balance on June 30, 2026, of the Department of Fish and Game, Commercial 
 Fisheries Entry Commission program receipts from licenses, permits and other fees. 
 Comm Fish Facility 911,900 
 Operations and Maintenance 
 State Owned 
 Comm Fish Facility 102,000 
 Operations and Maintenance 
 Non-State Owned 
 Sport Fisheries 48,702,900 1,987,900 46,715,000 
 Sport Fisheries 48,445,200 
 Sport Fish Facility 237,700 
 Operations and Maintenance 
 State Owned 
 Sport Fish Facility 20,000 
 Operations and Maintenance 
 Non-State Owned 
 Anchorage and Fairbanks Hatcheries 7,539,600 5,323,600 2,216,000

Anchorage and Fairbanks 4,867,000 
 Hatcheries 
 Hatcheries Facility 2,672,600 
 Operations and Maintenance 
 State Owned 
 Southeast Hatcheries 1,354,800 1,047,900 306,900 
 Southeast Hatcheries 1,354,800 
 Wildlife Conservation 72,813,300 3,334,200 69,479,100 
 Wildlife Conservation 70,539,900 
 Hunter Education Public 1,853,400 
 Shooting Ranges 
 Wildlife Cons. Facility 400,000 
 Operations and Maintenance 
 State Owned 
 Wildlife Cons. Facility 20,000 
 Operations and Maintenance 
 Non-State Owned 
 Statewide Support Services 36,034,500 5,082,800 30,951,700 
 Commissioner's Office 1,646,400 
 Administrative Services 17,422,700 
 Boards of Fisheries and 1,486,400 
 Game 
 Advisory Committees 584,700 
 EVOS Trustee Council 2,405,300 
 Statewide Support Services 7,000,000 
 Facilities Rent State Owned 
 Statewide Support Services 1,000,000 
 Facilities Rent Non-State 
 Owned 
 Statewide Support Services 373,400 
 Facility Operations and

Maintenance State Owned 
 Statewide Support Services 102,000 
 Facility Operations and 
 Maintenance Non-State Owned 
 State Facilities 4,013,600 
 Maintenance and Operations 
 Habitat 6,865,700 4,403,700 2,462,000 
 Habitat 6,851,700 
 Habitat Facility Operations 14,000 
 and Maintenance Non-State 
 Owned 
 Subsistence Research & Monitoring 8,063,700 3,548,900 4,514,800 
 State Subsistence Research 8,049,700 
 Subsistence Facility 14,000 
 Operations and Maintenance 
 Non-State Owned 
 * * * * * * * * * * 
 * * * * * Office of the Governor * * * * * 
 * * * * * * * * * * 
 Executive Operations 7,847,300 7,626,200 221,100 
 Executive Office 7,389,000 
 Governor's House 413,500 
 Facilities Operations and 44,800 
 Maintenance State Owned 
 Facilities Rent 1,436,800 1,436,800 
 Facilities Rent State Owned 946,200 
 Facilities Rent Non-State 490,600 
 Owned 
 Lieutenant Governor 1,540,000 1,540,000 
 Lieutenant Governor 1,540,000 
 Office of Management and Budget 3,769,700 3,769,700

Office of Management and 3,769,700 
 Budget 
 Elections 7,170,600 6,945,500 225,100 
 Elections 7,170,600 
 Commissions/Special Offices 3,098,300 2,940,700 157,600 
 Human Rights Commission 3,098,300 
 The amount allocated for Human Rights Commission includes the unexpended and 
 unobligated balance on June 30, 2026, of the Office of the Governor, Human Rights 
 Commission federal receipts. 
 * * * * * * * * * * 
 * * * * * Department of Health * * * * * 
 * * * * * * * * * * 
 At the discretion of the Commissioner of the Department of Health, up to $5,000,000 may be 
 transferred among appropriations in the Department of Health with the exception that no 
 transfers may be made out of Medicaid Services. 
 It is the intent of the legislature that the Department shall submit a report of transfers between 
 appropriations that occurred during the fiscal year ending June 30, 2027, to the Co-chairs of 
 the Finance committees and to the Legislative Finance Division by September 30, 2027. 
 Behavioral Health 43,292,800 7,015,500 36,277,300 
 Behavioral Health Treatment 16,384,600 
 and Recovery Grants 
 Alcohol Safety Action 4,685,000 
 Program (ASAP) 
 Behavioral Health 19,232,700 
 Administration 
 Behavioral Health 1,777,400 
 Prevention and Early 
 Intervention Grants 
 Alaska Mental Health Board 118,700 
 and Advisory Board on 
 Alcohol and Drug Abuse

Suicide Prevention Council 30,000 
 Residential Child Care 1,064,400 
 Health Care Services 29,169,300 12,451,400 16,717,900 
 Health Facilities Licensing 4,288,400 
 and Certification 
 The amount allocated for Health Facilities Licensing and Certification includes the 
 unexpended and unobligated balance on June 30, 2026, of general fund program receipts 
 collected for biennial license fees issued under AS 47.32.050. 
 Residential Licensing 6,060,900 
 Medical Assistance 18,646,700 
 Administration 
 Health Care Services 173,300 
 Facility Operations and 
 Maintenance 
 Public Assistance 379,745,400 168,631,000 211,114,400 
 Alaska Temporary Assistance 18,577,300 
 Program 
 Adult Public Assistance 52,781,300 
 Child Care Benefits 72,258,400 
 General Relief Assistance 2,605,400 
 Tribal Assistance Programs 17,042,000 
 Permanent Fund Dividend 17,791,500 
 Hold Harmless 
 Energy Assistance Program 24,123,400 
 Public Assistance 20,556,300 
 Administration 
 Public Assistance Field 106,553,200 
 Services 
 Fraud Investigation 2,664,900 
 Quality Control 3,256,700 
 Work Services 10,918,900

Women, Infants and Children 28,022,900 
 Public Assistance Facility 2,593,200 
 Operations and Maintenance 
 Public Health 153,435,200 69,596,600 83,838,600 
 Nursing 29,253,500 
 Women, Children and Family 15,614,100 
 Health 
 Public Health 8,172,600 
 Administrative Services 
 Emergency Programs 18,412,600 
 Chronic Disease Prevention 28,471,100 
 and Health Promotion 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of the Tobacco Use Education and Cessation Fund under AS 
 37.05.580. 
 Epidemiology 24,237,100 
 Bureau of Vital Statistics 6,059,800 
 Emergency Medical Services 3,183,700 
 Grants 
 State Medical Examiner 4,502,700 
 Public Health Laboratories 9,952,100 
 Public Health Facility 5,575,900 
 Operations and Maintenance 
 Senior and Disabilities Services 67,438,400 39,517,900 27,920,500 
 Senior and Disabilities 25,042,100 
 Community Based Grants 
 Early Intervention/Infant 1,859,100 
 Learning Programs 
 Senior and Disabilities 27,392,300 
 Services Administration 
 General Relief/Temporary 10,536,700

Assisted Living 
 Commission on Aging 268,300 
 Governor's Council on 1,502,000 
 Disabilities and Special 
 Education 
 Senior and Disabilities 837,900 
 Services Facility 
 Operations and Maintenance 
 Senior Benefits Payment Program 25,404,500 25,404,500 
 Senior Benefits Payment 25,404,500 
 Program 
 Departmental Support Services 47,655,200 12,201,900 35,453,300 
 Public Affairs 2,297,900 
 Quality Assurance and Audit 1,340,200 
 Commissioner's Office 4,618,100 
 Administrative Support 11,556,600 
 Services 
 Information Technology 20,693,800 
 Services 
 Rate Review 3,523,600 
 Department Support Services 3,625,000 
 Facility Operations and 
 Maintenance 
 Human Services Community Matching 1,387,000 1,387,000 
 Grant 
 Human Services Community 1,387,000 
 Matching Grant 
 Community Initiative Matching Grants 861,700 861,700 
 Community Initiative 861,700 
 Matching Grants (non- 
 statutory grants)

Medicaid Services 3,413,341,500 722,683,700 2,690,657,800 
 Medicaid Services 3,386,337,000 
 It is the intent of the legislature that the Department of Health augment the rates for 
 adolescent behavioral health treatment services provided by Level 3 residential programs as 
 certified by the American Society of Addiction Medicine to reflect the additional costs of 
 caring for youth. 
 No money appropriated in this appropriation may be expended for an abortion that is not a 
 mandatory service required under AS 47.07.030(a). The money appropriated for the 
 Department of Health may be expended only for mandatory services required under Title XIX 
 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 
 for optional services offered by the state under the state plan for medical assistance that has 
 been approved by the United States Department of Health and Human Services. 
 It is the intent of the legislature that the Department of Health increase the rate per service 
 increment of private duty nursing services from $20.00 to $30.00 for Registered Nurses, and 
 from $18.75 to $26.25 for Licensed Practical or Vocational Nurses. 
 Adult Preventative Dental 27,004,500 
 Medicaid Svcs 
 * * * * * * * * * * 
 * * * * * Department of Labor and Workforce Development * * * * * 
 * * * * * * * * * * 
 Commissioner and Administrative 35,526,900 8,702,500 26,824,400 
 Services 
 Technology Services 6,449,500 
 Commissioner's Office 1,308,300 
 Workforce Investment Board 14,225,300 
 Alaska Labor Relations 664,600 
 Agency 
 Office of Citizenship 478,900 
 Assistance 
 Management Services 5,458,100 
 The amount allocated for Management Services includes the unexpended and unobligated

balance on June 30, 2026, of receipts from all prior fiscal years collected under the 
 Department of Labor and Workforce Development's federal indirect cost plan for 
 expenditures incurred by the Department of Labor and Workforce Development. 
 Leasing 1,987,500 
 Labor Market Information 4,954,700 
 Workers' Compensation 14,465,700 14,465,700 
 Workers' Compensation 8,731,500 
 The amount allocated for Workers' Compensation includes the unexpended and unobligated 
 balance on June 30, 2026, of Workers' Safety and Compensation Administration Account 
 receipts collected for annual services fees and civil penalties issued under AS 23.05.067. 
 Workers' Compensation 518,300 
 Appeals Commission 
 Workers' Compensation 811,200 
 Benefits Guaranty Fund 
 Second Injury Fund 2,915,900 
 Fishermen's Fund 1,488,800 
 Labor Standards and Safety 13,639,500 8,962,700 4,676,800 
 Wage and Hour 3,149,300 
 Administration 
 The amount allocated for the Wage and Hour Administration includes the unexpended and 
 unobligated balance on June 30, 2026, of the Department of Labor and Workforce 
 Development, Wage and Hour Administration receipts under AS 36.05.045. 
 Mechanical Inspection 4,058,200 
 Occupational Safety and 6,140,400 
 Health 
 Alaska Safety Advisory 291,600 
 Program 
 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 
 unobligated balance on June 30, 2026, of the Department of Labor and Workforce 
 Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 
 Employment and Training Services 56,640,500 5,033,400 51,607,100

Employment and Training 2,300,300 
 Services Administration 
 The amount allocated for Employment and Training Services Administration includes the 
 unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years 
 collected under the Department of Labor and Workforce Development's federal indirect cost 
 plan for expenditures incurred by the Department of Labor and Workforce Development. 
 Workforce Services 27,439,300 
 Unemployment Insurance 26,900,900 
 Vocational Rehabilitation 31,753,400 5,364,600 26,388,800 
 Vocational Rehabilitation 1,366,700 
 Administration 
 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 
 and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected 
 under the Department of Labor and Workforce Development's federal indirect cost plan for 
 expenditures incurred by the Department of Labor and Workforce Development. 
 Client Services 20,568,100 
 Disability Determination 6,836,700 
 Special Projects 2,981,900 
 Alaska Vocational Technical Center 16,348,100 10,177,900 6,170,200 
 Alaska Vocational Technical 13,362,500 
 Center 
 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 
 and unobligated balance on June 30, 2026, of contributions received by the Alaska Vocational 
 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 
 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 
 State Facilities 2,985,600 
 Maintenance and Operations 
 * * * * * * * * * * 
 * * * * * Department of Law * * * * * 
 * * * * * * * * * * 
 Criminal Division 61,829,700 55,577,800 6,251,900

First Judicial District 3,999,500 
 Second Judicial District 4,078,300 
 Third Judicial District: 12,917,300 
 Anchorage 
 Third Judicial District: 10,082,600 
 Outside Anchorage 
 Fourth Judicial District 10,422,600 
 Criminal Justice Litigation 6,553,300 
 Criminal Appeals/Special 13,776,100 
 Litigation 
 Civil Division 66,518,100 33,668,000 32,850,100 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of inter-agency receipts collected in the Department of Law's 
 federally approved cost allocation plan. 
 Deputy Attorney General's 1,559,900 
 Office 
 Civil Defense Litigation 4,847,600 
 Government Services 5,073,800 
 Health, Safety & Welfare 13,860,400 
 Labor, Business & 8,929,600 
 Corporations 
 Legal Support Services 14,762,000 
 Resource Development & 11,385,500 
 Infrastructure 
 Special Litigation & 6,099,300 
 Appeals 
 The amount allocated for Special Litigation and Appeals includes the unexpended and 
 unobligated balance on June 30, 2026, of designated program receipts of the Department of 
 Law, Special Litigation and Appeals, that are required by the terms of a settlement or 
 judgment to be spent by the state for consumer education or consumer protection. 
 Administration and Support 10,774,400 3,465,200 7,309,200

Office of the Attorney 1,011,100 
 General 
 Administrative Services 4,108,500 
 Facility Operations and 42,900 
 Maintenance State Owned 
 Facilities Rent State Owned 1,053,400 
 Facility Operations and 335,500 
 Maintenance Non-State Owned 
 Facilities Rent Non-State 4,223,000 
 Owned 
 * * * * * * * * * * 
 * * * * * Department of Military and Veterans' Affairs * * * * * 
 * * * * * * * * * * 
 Military and Veterans' Affairs 59,498,900 18,855,500 40,643,400 
 Office of the Commissioner 7,982,300 
 Homeland Security and 10,827,300 
 Emergency Management 
 Army Guard Facilities 16,011,400 
 Maintenance 
 Alaska Wing Civil Air 250,000 
 Patrol 
 Air Guard Facilities 8,230,800 
 Maintenance 
 Alaska Military Youth 12,762,500 
 Academy 
 Veterans' Services 2,821,500 
 State Active Duty 525,000 
 Facilities Rent - Non State 88,100 
 Owned 
 Alaska Aerospace Corporation 10,548,900 10,548,900 
 The amount appropriated by this appropriation includes the unexpended and unobligated

balance on June 30, 2026, of the federal and corporate receipts of the Department of Military 
 and Veterans' Affairs, Alaska Aerospace Corporation. 
 Alaska Aerospace 3,921,100 
 Corporation 
 Alaska Aerospace 6,627,800 
 Corporation Facilities 
 Maintenance 
 * * * * * * * * * * 
 * * * * * Department of Natural Resources * * * * * 
 * * * * * * * * * * 
 Administration & Support Services 37,718,100 20,921,700 16,796,400 
 Commissioner's Office 2,294,300 
 Office of Project 7,860,700 
 Management & Permitting 
 Administrative Services 4,894,500 
 The amount allocated for Administrative Services includes the unexpended and unobligated 
 balance on June 30, 2026, of receipts from all prior fiscal years collected under the 
 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 
 Department of Natural Resources. 
 Information Resource 4,484,300 
 Management 
 Interdepartmental 1,516,900 
 Chargebacks 
 State Facilities 11,176,900 
 Maintenance and Operations 
 Recorder's Office/Uniform 4,568,900 
 Commercial Code 
 The amount allocated for Recorder's Office/Uniform Commercial Code includes the 
 unexpended and unobligated balance on June 30, 2026, of the Department of Natural 
 Resources, Recorder's Office, program receipts from the fees collected to support the 
 maintenance and creation of the permanent public record for commerce in Alaska.

Public Information Center 921,600 
 Oil & Gas 24,855,300 11,526,600 13,328,700 
 Oil & Gas 24,855,300 
 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 
 June 30, 2026, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 
 Fire Suppression, Land & Water 106,532,200 76,562,300 29,969,900 
 Resources 
 Mining, Land & Water 37,860,700 
 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 
 balance on June 30, 2026, not to exceed $5,000,000, of the receipts collected under AS 
 38.05.035(a)(5). 
 Forest Management & 11,289,200 
 Development 
 The amount allocated for Forest Management and Development includes the unexpended and 
 unobligated balance on June 30, 2026, of the timber receipts account (AS 38.05.110). 
 Geological & Geophysical 23,106,300 
 Surveys 
 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 
 unobligated balance on June 30, 2026, of the receipts collected under AS 41.08.045. 
 Fire Suppression 34,276,000 
 Preparedness 
 Agriculture 9,868,800 5,429,300 4,439,500 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of registration and endorsement fees, fines, and penalties under AS 
 03.05.076. 
 Agricultural Development 5,987,000 
 The amount allocated for Agricultural Development includes the unexpended and unobligated 
 balance on June 30, 2026, of the receipts collected by the Department of Natural Resources 
 under AS 37.05.142, AS 37.05.144, and AS 37.05.146 for agricultural development. 
 North Latitude Plant 3,881,800 
 Material Center

Parks & Outdoor Recreation 27,728,900 16,955,600 10,773,300 
 Parks Management & Access 21,072,100 
 The amount allocated for Parks Management and Access includes the unexpended and 
 unobligated balance on June 30, 2026, of the receipts collected under AS 41.21.026. 
 Office of History and 6,656,800 
 Archaeology 
 * * * * * * * * * * 
 * * * * * Department of Public Safety * * * * * 
 * * * * * * * * * * 
 Fire and Life Safety 7,992,300 7,008,900 983,400 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 
 AS 18.70.360, AS 18.72.011(b), and AS 18.74.080, in accordance with AS 18.74.210. 
 Fire and Life Safety 7,546,600 
 Alaska Fire Standards 400,700 
 Council 
 FLS Facility Maintenance 45,000 
 and Operations 
 Alaska State Troopers 224,522,700 203,912,500 20,610,200 
 Special Projects 7,464,500 
 Alaska Bureau of Highway 2,391,300 
 Patrol 
 Alaska Bureau of Judicial 5,703,900 
 Services 
 Prisoner Transportation 2,496,700 
 Search and Rescue 243,000 
 Rural Trooper Housing 5,903,200 
 Dispatch Services 8,831,900 
 Statewide Drug and Alcohol 11,536,000 
 Enforcement Unit 
 Alaska State Trooper 100,289,800

Detachments 
 Training Academy Recruit 2,076,200 
 Salaries 
 Alaska Bureau of 20,869,100 
 Investigation 
 Aircraft Section 10,924,600 
 Alaska Wildlife Troopers 34,046,700 
 Alaska Wildlife Troopers 5,009,000 
 Marine Enforcement 
 AST Facility Maintenance 6,736,800 
 and Operations 
 Village Public Safety Operations 27,751,400 27,726,400 25,000 
 Village Public Safety 27,747,300 
 Operations 
 VPSO Facility Maintenance 4,100 
 and Operations 
 Alaska Police Standards Council 2,195,100 2,195,100 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 
 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 
 Alaska Police Standards 2,166,100 
 Council 
 APSC Facility Maintenance 29,000 
 and Operations 
 Integrated Victim Assistance 38,178,000 21,337,400 16,840,600 
 Council on Domestic 32,318,300 
 Violence and Sexual Assault 
 Violent Crimes Compensation 2,747,200 
 Board 
 Victim Services 3,020,200 
 Administration and Support

IVA Facility Maintenance 92,300 
 and Operations 
 Statewide Support 62,654,800 43,206,200 19,448,600 
 Commissioner's Office 5,060,500 
 Training Academy 4,586,900 
 The amount allocated for the Training Academy includes the unexpended and unobligated 
 balance on June 30, 2026, of the receipts collected under AS 44.41.020(a). 
 Administrative Services 6,453,100 
 Alaska Public Safety 10,170,800 
 Communication Services 
 (APSCS) 
 Information Systems 5,507,100 
 Criminal Justice 16,407,000 
 Information Systems Program 
 The amount allocated for the Criminal Justice Information Systems Program includes the 
 unexpended and unobligated balance on June 30, 2026, of the receipts collected by the 
 Department of Public Safety from the Alaska automated fingerprint system under AS 
 44.41.025(b). 
 Laboratory Services 11,282,700 
 SWS Facility Maintenance 3,186,700 
 and Operations 
 * * * * * * * * * * 
 * * * * * Department of Revenue * * * * * 
 * * * * * * * * * * 
 It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission 
 the Anchorage office and not establish or maintain any new office locations without 
 corresponding budget increments for that purpose. It is the further intent of the legislature that 
 the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance 
 Committees and the Legislative Finance Division by February 17, 2027, that details any 
 actual expenditures to date related to the Anchorage office. 
 Taxation and Treasury 94,557,000 25,940,600 68,616,400

Tax Division 22,082,800 
 Treasury Division 13,279,800 
 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 
 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 
 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 
 Judicial Retirement System 1042, National Guard Retirement System 1045. 
 Unclaimed Property 804,800 
 Alaska Retirement 12,329,000 
 Management Board 
 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 
 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 
 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 
 Judicial Retirement System 1042, National Guard Retirement System 1045. 
 Alaska Retirement 35,000,000 
 Management Board Custody 
 and Management Fees 
 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 
 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 
 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 
 Judicial Retirement System 1042, National Guard Retirement System 1045. 
 Permanent Fund Dividend 11,060,600 
 Division 
 The amount allocated for the Permanent Fund Dividend includes the unexpended and 
 unobligated balance on June 30, 2026, of the receipts collected by the Department of Revenue 
 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 
 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 
 provided under AS 43.23.130(m). 
 Child Support Enforcement 30,989,600 10,068,100 20,921,500 
 Child Support Enforcement 30,989,600 
 Division 
 The amount allocated for the Child Support Enforcement Division includes the unexpended

and unobligated balance on June 30, 2026, of the receipts collected by the Department of 
 Revenue associated with collections for recipients of Temporary Assistance to Needy 
 Families and the Alaska Interest program. 
 Administration and Support 9,274,300 2,426,300 6,848,000 
 Commissioner's Office 1,634,200 
 It is the intent of the legislature that the Department of Revenue work with the Department of 
 Law and the Federal Internal Revenue Service to seek a tax exemption for the energy relief 
 payment portion of the 2026 Permanent Fund Dividend, consistent with the tax-exempt status 
 of the 2022 energy relief payment. 
 Administrative Services 3,739,300 
 The amount allocated for the Administrative Services Division includes the unexpended and 
 unobligated balance on June 30, 2026, not to exceed $300,000, of receipts collected by the 
 department's federally approved indirect cost allocation plan. 
 Criminal Investigations 1,527,800 
 Unit 
 State Facilities Rent 2,373,000 
 Alaska Mental Health Trust Authority 542,300 542,300 
 Mental Health Trust 16,500 
 Operations 
 Long Term Care Ombudsman 493,100 
 Office 
 Long Term Care Ombudsman 32,700 
 Office Facilities Rent 
 Alaska Municipal Bond Bank Authority 1,421,700 1,421,700 
 AMBBA Operations 1,421,700 
 Alaska Housing Finance Corporation 132,683,700 465,400 132,218,300 
 AHFC Operations 130,211,500 
 Alaska Corporation for 530,500 
 Affordable Housing 
 Alaska Sustainable Energy 465,400 
 Corporation

Facilities Operations and 1,476,300 
 Maintenance 
 Alaska Permanent Fund Corporation 167,638,400 167,638,400 
 Investment Management Fees 
 APFC Investment Management 167,638,400 
 Fees 
 Alaska Permanent Fund Corporation 30,530,100 30,530,100 
 Juneau Office Operations 
 Alaska Permanent Fund 29,915,100 
 Corporation Juneau Office 
 Operations 
 Facilities Rent Non-State 615,000 
 Owned 
 Alaska Permanent Fund Corporation 1,000 1,000 
 Anchorage Office Operations 
 APFC Anchorage Office 1,000 
 Operations 
 APFC Information Technology and 11,945,600 11,945,600 
 Software Licensing 
 APFC Information Technology 11,945,600 
 and Software Licensing 
 * * * * * * * * * * 
 * * * * * Department of Transportation and Public Facilities * * * * * 
 * * * * * * * * * * 
 Division of Facilities Services 112,761,000 23,184,400 89,576,600 
 The amount allocated for this appropriation includes the unexpended and unobligated balance 
 on June 30, 2026, of inter-agency receipts collected by the Department of Transportation and 
 Public Facilities for the maintenance and operations of facilities and leases. 
 Facilities Services 62,122,000 
 Leases 50,639,000 
 Administration and Support 60,114,600 13,351,400 46,763,200

Data Modernization & 5,762,300 
 Innovation Office 
 Commissioner's Office 3,104,800 
 It is the intent of the legislature that the Department of Transportation and Public Facilities 
 review and update as necessary the DOT&PF standard specification related to the use of rigid 
 insulation board in road construction. The update shall be aligned with conclusions and 
 recommendations from the University of Alaska Fairbanks science and evidence-based 
 research, as well as relevant research from industry. DOT&PF shall present any policy change 
 to the Co-chairs of the Finance committees and to the Legislative Finance Division by 
 December 1st, 2026. 
 It is the intent of the legislature that the Department repair and maintain the block wall along 
 Muldoon Road and that, the department submit a report to the co-chairs of the House and 
 Senate Transportation Committees, to the Co-chairs of the Finance committees, and to the 
 Legislative Finance Division by December 1st, 2026, detailing the status of these repairs and 
 maintenance, any agreements with the Municipality of Anchorage or other community 
 partners to facilitate these repairs and maintenance, and plans for ongoing maintenance. 
 Contracting and Appeals 459,000 
 Equal Employment and Civil 1,593,200 
 Rights 
 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 
 unobligated balance on June 30, 2026, of the statutory designated program receipts collected 
 for the Alaska Construction Career Day events. 
 Internal Review 862,700 
 Statewide Administrative 14,316,600 
 Services 
 The amount allocated for Statewide Administrative Services includes the unexpended and 
 unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 
 the Department of Transportation and Public Facilities' federal indirect cost plan for 
 expenditures incurred by the Department of Transportation and Public Facilities. 
 Highway Safety Office 2,318,100 
 Information Systems and 7,498,500

Services 
 Leased Facilities 2,937,500 
 Statewide Procurement 3,496,400 
 Statewide Aviation 5,761,100 
 The amount allocated for Statewide Aviation includes the unexpended and unobligated 
 balance on June 30, 2026, of the rental receipts and user fees collected from tenants of land 
 and buildings at Department of Transportation and Public Facilities rural airports under AS 
 02.15.090(a). 
 Program Development and 2,781,200 
 Statewide Planning 
 Measurement Standards & 9,223,200 
 Commercial Vehicle 
 Compliance 
 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 
 includes the unexpended and unobligated balance on June 30, 2026, of the Unified Carrier 
 Registration Program receipts collected by the Department of Transportation and Public 
 Facilities. 
 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 
 includes the unexpended and unobligated balance on June 30, 2026, of program receipts 
 collected by the Department of Transportation and Public Facilities. 
 Design, Engineering and Construction 149,127,700 3,287,500 145,840,200 
 Central Design, 58,327,600 
 Engineering, and 
 Construction 
 The amount allocated for Central Region Design, Engineering, and Construction includes the 
 unexpended and unobligated balance on June 30, 2026, of the general fund program receipts 
 collected by the Department of Transportation and Public Facilities for the sale or lease of 
 excess right-of-way. 
 Southcoast Design, 23,405,100 
 Engineering, and 
 Construction

The amount allocated for Southcoast Region Design, Engineering, and Construction includes 
 the unexpended and unobligated balance on June 30, 2026, of the general fund program 
 receipts collected by the Department of Transportation and Public Facilities for the sale or 
 lease of excess right-of-way. 
 Northern Region Design, 44,993,200 
 Engineering, and 
 Construction 
 The amount allocated for Northern Region Design, Engineering, and Construction includes 
 the unexpended and unobligated balance on June 30, 2026, of the general fund program 
 receipts collected by the Department of Transportation and Public Facilities for the sale or 
 lease of excess right-of-way. 
 Design, Engineering, and 7,017,200 
 Construction Support 
 Services 
 Project Delivery 15,384,600 
 State Equipment Fleet 40,974,900 31,700 40,943,200 
 State Equipment Fleet 40,974,900 
 Highways, Aviation and Facilities 181,074,000 135,928,400 45,145,600 
 The amounts allocated for highways and aviation shall lapse into the general fund on August 
 31, 2027. 
 The amount appropriated by this appropriation includes the unexpended and unobligated 
 balance on June 30, 2026, of general fund program receipts collected by the Department of 
 Transportation and Public Facilities for collections related to the repair of damaged state 
 highway infrastructure. 
 Abandoned Vehicle Removal 100,000 
 Statewide Contracted Snow 915,500 
 Removal 
 Traffic Signal Management 2,389,100 
 Statewide Guardrail and 1,768,900 
 Roadside Hardware Repair 
 Statewide Wayside 420,000

Maintenance 
 Central Region Highways and 47,916,700 
 Aviation 
 Northern Region Highways 83,853,300 
 and Aviation 
 Southcoast Region Highways 28,338,100 
 and Aviation 
 Highways and Aviation 6,388,500 
 Support Services 
 Whittier Access and Tunnel 8,983,900 
 The amount allocated for Whittier Access and Tunnel includes the unexpended and 
 unobligated balance on June 30, 2026, of the Whittier Tunnel toll receipts collected by the 
 Department of Transportation and Public Facilities under AS 19.05.040(11). 
 International Airports 132,665,200 132,665,200 
 International Airport 11,960,600 
 Systems Office 
 Anchorage Airport 5,854,200 
 Administration 
 Anchorage Airport 30,605,900 
 Facilities 
 Anchorage Airport Field and 26,967,400 
 Equipment Maintenance 
 Anchorage Airport 10,019,300 
 Operations 
 Anchorage Airport Safety 20,424,400 
 Fairbanks Airport 3,319,200 
 Administration 
 Fairbanks Airport 4,779,600 
 Facilities 
 Fairbanks Airport Field and 7,534,800 
 Equipment Maintenance

Fairbanks Airport 2,438,800 
 Operations 
 Fairbanks Airport Safety 8,761,000 
 * * * * * * * * * * 
 * * * * * University of Alaska * * * * * 
 * * * * * * * * * * 
 University of Alaska 1,156,371,000 675,989,300 480,381,700 
 Budget Reductions/Additions 64,427,400 
 - Systemwide 
 Systemwide Services 41,628,400 
 Systemwide Services 3,678,800 
 Facility Operations and 
 Maintenance State Owned 
 Office of Information 23,472,800 
 Technology 
 Anchorage Campus 249,704,500 
 Anchorage Campus Facility 25,986,000 
 Operations and Maintenance 
 State Owned 
 Small Business Development 4,479,600 
 Center 
 Kenai Peninsula College 15,561,000 
 Kenai Peninsula College 1,923,800 
 Facility Operations and 
 Maintenance State Owned 
 Kodiak College 5,075,200 
 Kodiak College Facility 900,300 
 Operations and Maintenance 
 State Owned 
 Matanuska-Susitna College 12,909,900 
 Matanuska-Susitna College 1,483,000

Facility Operations and 
 Maintenance State Owned 
 Prince William Sound 5,361,500 
 College 
 Prince William Sound 1,366,800 
 College Facility Operations 
 and Maintenance State Owned 
 Troth Yeddha' Campus 472,927,800 
 Troth Yeddha' Campus 109,626,100 
 Facility Operations and 
 Maintenance State Owned 
 College of Indigenous 8,479,500 
 Studies 
 College of Indigenous 731,700 
 Studies Facility Operations 
 and Maintenance State Owned 
 Bristol Bay Campus 3,819,900 
 Bristol Bay Campus Facility 325,000 
 Operations and Maintenance 
 State Owned 
 Chukchi Campus 2,054,300 
 Chukchi Campus Facility 232,700 
 Operations and Maintenance 
 State Owned 
 Kuskokwim Campus 5,605,700 
 Kuskokwim Campus Facility 442,600 
 Operations and Maintenance 
 State Owned 
 Northwest Campus 4,487,700 
 Northwest Campus Facility 289,900 
 Operations and Maintenance

State Owned 
 UAF Community and Technical 16,800,900 
 College 
 UAF Community & Technical 1,411,500 
 College Facility Operations 
 & Maintenance State Owned 
 Education Trust of Alaska 9,619,900 
 Juneau Campus 43,147,700 
 Juneau Campus Facility 5,268,400 
 Operations and Maintenance 
 State Owned 
 Ketchikan Campus 4,876,800 
 Ketchikan Campus Facility 559,500 
 Operations and Maintenance 
 State Owned 
 Sitka Campus 6,096,200 
 Sitka Campus Facility 1,608,200 
 Operations and Maintenance 
 State Owned 
 * * * * * * * * * * 
 * * * * * Judiciary * * * * * 
 * * * * * * * * * * 
 Alaska Court System 151,862,800 148,626,800 3,236,000 
 Appellate Courts 10,428,100 
 Trial Courts 126,194,700 
 Administration and Support 15,240,000 
 Therapeutic Courts 4,710,100 3,589,100 1,121,000 
 Therapeutic Courts 4,710,100 
 Commission on Judicial Conduct 603,200 603,200 
 Commission on Judicial 603,200 
 Conduct

Judicial Council 1,719,800 1,719,800 
 Judicial Council 1,719,800 
 * * * * * * * * * * 
 * * * * * Legislature * * * * * 
 * * * * * * * * * * 
 Budget and Audit Committee 21,384,200 21,384,200 
 Legislative Audit 8,548,500 
 Legislative Finance 9,891,100 
 Budget and Audit Committee 2,944,600 
 Expenses 
 It is the Intent of the Legislature that the Legislative Budget and Audit Committee issue a 
 Request for Proposals (RFP) to procure an independent third-party study to identify, evaluate, 
 and analyze the primary cost drivers within the Department of Corrections. The purpose of the 
 study is to provide the Legislature with an objective, comprehensive assessment of the factors 
 contributing to departmental expenditures, to identify opportunities for cost savings, and to 
 inform policy and budget decisions for long-term fiscal sustainability. 
 The study shall include, but not be limited to, an examination of personnel costs, including 
 wages, benefits, vacancy rates, overtime expenditures, and contractual labor obligations; 
 inmate medical and behavioral health care costs; relevant inmate transportation costs; facility 
 operating expenses; and any other significant expenditure categories identified by the 
 independent contractor during the course of the review. 
 Upon completion the Committee will share the findings with the Co-chairs of the Finance 
 committees and the Legislative Finance Division. 
 Legislative Council 34,510,600 34,229,200 281,400 
 Administrative Services 9,163,800 
 Council and Subcommittees 784,700 
 Legal and Research Services 7,116,900 
 Select Committee on Ethics 382,900 
 Office of Victims' Rights 1,532,600 
 Ombudsman 1,924,000 
 Legislature State 1,707,100

Facilities Rent 
 Technology and Information 10,075,700 
 Services Division 
 Security Services 1,822,900 
 Legislative Operating Budget 41,805,600 41,785,600 20,000 
 Legislators' Salaries and 9,772,300 
 Allowances 
 Legislative Operating 13,807,300 
 Budget 
 Session Expenses 18,226,000 
 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)

* Sec. 2. The following appropriation items are for operating expenditures from the general 
 fund or other funds as set out in sec. 3 of this Act to the state agencies named and for the 
 purposes set out in the new legislation for the fiscal year beginning July 1, 2026 and ending 
 June 30, 2027, unless otherwise indicated. The appropriations in this section fund legislation 
 assumed to have passed during the second regular session of the thirty-fourth legislature. If a 
 measure listed in this section fails to pass and its substance is not incorporated in some other 
 measure, or is vetoed by the governor, the appropriation for that measure shall be reduced 
 accordingly. 
 Appropriation 
 HB 10 ADD FACULTY MEMBER UNIV BOARD OF REGENTS 
 University of Alaska 
 University of Alaska 
 Systemwide Services 
 1004 Gen Fund 4,500 
 HB 23 STATE COMMISSION FOR CIVIL RIGHTS 
 Office of the Governor 
 Commissions/Special Offices 
 Human Rights Commission 
 1002 Fed Rcpts 32,000 
 HB 27 MEDICAL MAJOR EMERGENCIES 
 Department of Health 
 Public Health 
 Emergency Programs 
 1002 Fed Rcpts 37,900 
 1003 GF/Match 214,500 
 HB 28 TEACHER/STATE EMPLOYEE STUDENT LOAN PRGRM 
 Department of Education and Early Development 
 Alaska Commission on Postsecondary Education 
 Program Administration & Operations 
 1226 High Ed 1,045,000 
 Fund Capitalization

No Further Appropriation Required 
 Public Education Fund 
 1004 Gen Fund 9,932,800 
 HB 48 CIVIL LEGAL SERVICES FUND 
 Department of Commerce, Community and Economic Development 
 Community and Regional Affairs 
 Community and Regional Affairs 
 1221 Legal Serv 459,500 
 Fund Transfers 
 Designated General Fund Transfers 
 Civil Legal Services Fund 
 1272 FTDesigRev 459,500 
 HB 52 MINORS & PSYCHIATRIC HOSPITALS 
 Department of Health 
 Health Care Services 
 Health Facilities Licensing and Certification 
 1004 Gen Fund 225,800 
 HB 73 COMPLEX CARE RESIDENTIAL HOMES 
 Department of Health 
 Behavioral Health 
 Behavioral Health Administration 
 1002 Fed Rcpts 82,300 
 1003 GF/Match 82,300 
 HB 78 RETIREMENT SYSTEMS; DEFINED BENEFIT OPT. 
 Department of Administration 
 Centralized Administrative Services 
 Retirement and Benefits 
 1004 Gen Fund 130,300 
 1017 Group Ben 335,800 
 1023 FICA Acct 5,800 
 1029 PERS Trust 487,000

1034 Teach Ret 176,000 
 1045 Nat Guard 9,700 
 HB 96 HOME CARE EMPLOYMENT STANDARDS ADV BOARD 
 Department of Health 
 Senior and Disabilities Services 
 Senior and Disabilities Services Administration 
 1004 Gen Fund 206,600 
 HB 110 SOCIAL WORK LICENSURE COMPACT 
 Department of Commerce, Community and Economic Development 
 Corporations, Business and Professional Licensing 
 Corporations, Business and Professional Licensing 
 1156 Rcpt Svcs 70,500 
 Department of Public Safety 
 Statewide Support 
 Criminal Justice Information Systems Program 
 1004 Gen Fund 176,400 
 HB 133 PAYMENT OF CONTRACTS 
 Department of Health 
 Health Care Services 
 Medical Assistance Administration 
 1002 Fed Rcpts 46,900 
 1003 GF/Match 46,900 
 Public Assistance 
 Public Assistance Administration 
 1002 Fed Rcpts 51,600 
 1003 GF/Match 42,200 
 Public Health 
 Public Health Administrative Services 
 1002 Fed Rcpts 10,300 
 1003 GF/Match 83,500 
 Departmental Support Services

Administrative Support Services 
 1002 Fed Rcpts 18,800 
 1003 GF/Match 37,500 
 1007 I/A Rcpts 37,500 
 HB 173 OCCUPATIONAL THERAPY LICENSURE COMPACT 
 Department of Commerce, Community and Economic Development 
 Corporations, Business and Professional Licensing 
 Corporations, Business and Professional Licensing 
 1156 Rcpt Svcs 52,700 
 HB 193 UNEMPLOYMENT BENEFITS; PAID PARENT LEAVE 
 Department of Labor and Workforce Development 
 Commissioner and Administrative Services 
 Workforce Investment Board 
 1054 STEP 200,100 
 Workers' Compensation 
 Workers' Compensation 
 1279 ParentLeav 1,475,300 
 Employment and Training Services 
 Unemployment Insurance 
 1279 ParentLeav 765,000 
 HB 195 PHARMACIST PRESCRIPTION AUTHORITY 
 Department of Commerce, Community and Economic Development 
 Corporations, Business and Professional Licensing 
 Corporations, Business and Professional Licensing 
 1156 Rcpt Svcs 35,000 
 HB 239 CRIM. NEG. HOMICIDE; FAILURE TO ASSIST 
 Department of Administration 
 Shared Services of Alaska 
 Print Services 
 1004 Gen Fund 123,400 
 Legal and Advocacy Services

Office of Public Advocacy 
 1004 Gen Fund 291,700 
 Public Defender Agency 
 1004 Gen Fund 536,000 
 Department of Corrections 
 Administration and Support 
 Office of the Commissioner 
 1004 Gen Fund 168,900 
 Population Management 
 Parole Board 
 1004 Gen Fund 121,100 
 Department of Law 
 Criminal Division 
 Criminal Justice Litigation 
 1004 Gen Fund 441,800 
 Criminal Appeals/Special Litigation 
 1004 Gen Fund 325,900 
 Department of Public Safety 
 Statewide Support 
 Criminal Justice Information Systems Program 
 1004 Gen Fund 144,400 
 Laboratory Services 
 1004 Gen Fund 209,000 
 Judiciary 
 Alaska Court System 
 Trial Courts 
 1004 Gen Fund 369,200 
 HB 246 SPECIAL EDUCATION SERVICE AGENCY FUNDING 
 Department of Education and Early Development 
 K-12 Support 
 Special Schools

1004 Gen Fund 469,900 
 HB 262 NUMBER OF SUPERIOR COURT JUDGES 
 Judiciary 
 Alaska Court System 
 Trial Courts 
 1004 Gen Fund 775,500 
 HB 280 APPORTION TAXABLE INCOME 
 Department of Revenue 
 Taxation and Treasury 
 Tax Division 
 1004 Gen Fund 321,700 
 HB 314 ARCH, ENG, SURVEYORS; REG INT DESIGN 
 Department of Commerce, Community and Economic Development 
 Corporations, Business and Professional Licensing 
 Corporations, Business and Professional Licensing 
 1156 Rcpt Svcs 175,600 
 SB 21 AK WORK & SAVE PROGRM 
 Department of Revenue 
 Taxation and Treasury 
 Treasury Division 
 1004 Gen Fund 660,000 
 SB 23 CIVICS EDUCATION 
 Department of Education and Early Development 
 Education Support and Admin Services 
 Student and School Achievement 
 1004 Gen Fund 58,000 
 SB 29 BIG GAME COMMERCIAL SERVICES BOARD 
 Department of Commerce, Community and Economic Development 
 Corporations, Business and Professional Licensing 
 Corporations, Business and Professional Licensing 
 1156 Rcpt Svcs 46,500

SB 41 PUBLIC SCHOOLS: MENTAL HEALTH EDUCATION 
 Department of Education and Early Development 
 Education Support and Admin Services 
 Student and School Achievement 
 1004 Gen Fund 216,000 
 SB 86 MONEY TRANSMISSION; VIRTUAL CURRENCY 
 Department of Commerce, Community and Economic Development 
 Banking and Securities 
 Banking and Securities 
 1005 GF/Prgm 579,000 
 SB 104 VEHICLES/BOATS: TRANSFER ON DEATH TITLE 
 Department of Administration 
 Motor Vehicles 
 Motor Vehicles 
 1005 GF/Prgm 75,000 
 SB 143 SCHOOL BD TERMS, TRAINING; CITY COUNCILS 
 Department of Education and Early Development 
 Education Support and Admin Services 
 Student and School Achievement 
 1004 Gen Fund 200,000 
 SB 146 REAA FUND: MT. EDGECUMBE, TEACHER HOUSING 
 Department of Education and Early Development 
 Education Support and Admin Services 
 School Finance & Facilities 
 1004 Gen Fund 352,300 
 SB 174 INVASIVE SPECIES MANAGEMENT 
 Department of Fish and Game 
 Sport Fisheries 
 Sport Fisheries 
 1004 Gen Fund 84,600 
 *** Total New Legislation Funding *** 23,823,000

(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)

* Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 
 and sec. 2 of this Act. 
 New 
 Funding Source Operating Legislation Total 
 Department of Administration 
 1002 Federal Receipts 649,600 0 649,600 
 1003 General Fund Match 250,000 0 250,000 
 1004 Unrestricted General Fund 96,226,600 1,081,400 97,308,000 
 Receipts 
 1005 General Fund/Program Receipts 36,689,500 75,000 36,764,500 
 1007 Interagency Receipts 81,906,500 0 81,906,500 
 1017 Group Health and Life Benefits 43,563,800 335,800 43,899,600 
 Fund 
 1023 FICA Administration Fund Account 230,700 5,800 236,500 
 1029 Public Employees Retirement 11,142,500 487,000 11,629,500 
 Trust Fund 
 1033 Surplus Federal Property 721,900 0 721,900 
 Revolving Fund 
 1034 Teachers Retirement Trust Fund 4,261,100 176,000 4,437,100 
 1042 Judicial Retirement System 127,100 0 127,100 
 1045 National Guard & Naval Militia 314,600 9,700 324,300 
 Retirement System 
 1081 Information Services Fund 68,251,900 0 68,251,900 
 1108 Statutory Designated Program 1,571,600 0 1,571,600 
 Receipts 
 *** Total Agency Funding *** 345,907,400 2,170,700 348,078,100 
 Department of Commerce, Community and Economic Development 
 1002 Federal Receipts 42,673,800 0 42,673,800 
 1003 General Fund Match 1,343,500 0 1,343,500 
 1004 Unrestricted General Fund 14,659,400 0 14,659,400 
 Receipts

1005 General Fund/Program Receipts 12,855,300 579,000 13,434,300 
 1007 Interagency Receipts 18,341,800 0 18,341,800 
 1036 Commercial Fishing Loan Fund 5,387,200 0 5,387,200 
 1040 Real Estate Recovery Fund 324,800 0 324,800 
 1061 Capital Improvement Project 18,066,800 0 18,066,800 
 Receipts 
 1062 Power Project Loan Fund 1,045,300 0 1,045,300 
 1070 Fisheries Enhancement Revolving 761,700 0 761,700 
 Loan Fund 
 1074 Bulk Fuel Revolving Loan Fund 68,900 0 68,900 
 1102 Alaska Industrial Development & 10,967,500 0 10,967,500 
 Export Authority Receipts 
 1107 Alaska Energy Authority 2,122,500 0 2,122,500 
 Corporate Receipts 
 1108 Statutory Designated Program 14,042,300 0 14,042,300 
 Receipts 
 1141 Regulatory Commission of Alaska 11,076,200 0 11,076,200 
 Receipts 
 1156 Receipt Supported Services 27,898,000 380,300 28,278,300 
 1162 Alaska Oil & Gas Conservation 9,402,700 0 9,402,700 
 Commission Receipts 
 1164 Rural Development Initiative 72,400 0 72,400 
 Fund 
 1169 Power Cost Equalization 402,200 0 402,200 
 Endowment Fund 
 1170 Small Business Economic 68,500 0 68,500 
 Development Revolving Loan Fund 
 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 
 1210 Renewable Energy Grant Fund 1,482,300 0 1,482,300 
 1221 Civil Legal Services Fund 306,400 459,500 765,900 
 1223 Commercial Charter Fisheries RLF 23,200 0 23,200

1224 Mariculture Revolving Loan Fund 23,600 0 23,600 
 1227 Alaska Microloan Revolving Loan 11,600 0 11,600 
 Fund 
 1277 Arctic Winter Games Team Alaska 9,500 0 9,500 
 Trust Fund 
 *** Total Agency Funding *** 193,517,400 1,418,800 194,936,200 
 Department of Corrections 
 1002 Federal Receipts 9,598,600 0 9,598,600 
 1004 Unrestricted General Fund 480,040,700 290,000 480,330,700 
 Receipts 
 1005 General Fund/Program Receipts 7,247,800 0 7,247,800 
 1007 Interagency Receipts 17,172,100 0 17,172,100 
 1171 Restorative Justice Account 6,619,400 0 6,619,400 
 *** Total Agency Funding *** 520,678,600 290,000 520,968,600 
 Department of Education and Early Development 
 1002 Federal Receipts 246,021,300 0 246,021,300 
 1003 General Fund Match 1,401,900 0 1,401,900 
 1004 Unrestricted General Fund 101,396,300 1,296,200 102,692,500 
 Receipts 
 1005 General Fund/Program Receipts 2,076,700 0 2,076,700 
 1007 Interagency Receipts 23,840,200 0 23,840,200 
 1014 Donated Commodity/Handling Fee 542,000 0 542,000 
 Account 
 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 
 Schools 
 1106 Alaska Student Loan Corporation 11,158,500 0 11,158,500 
 Receipts 
 1108 Statutory Designated Program 2,709,800 0 2,709,800 
 Receipts 
 1145 Art in Public Places Fund 30,000 0 30,000 
 1226 Alaska Higher Education 36,287,900 1,045,000 37,332,900

Investment Fund 
 *** Total Agency Funding *** 446,255,600 2,341,200 448,596,800 
 Department of Environmental Conservation 
 1002 Federal Receipts 45,076,100 0 45,076,100 
 1003 General Fund Match 6,881,500 0 6,881,500 
 1004 Unrestricted General Fund 16,928,100 0 16,928,100 
 Receipts 
 1005 General Fund/Program Receipts 9,064,900 0 9,064,900 
 1007 Interagency Receipts 4,536,100 0 4,536,100 
 1018 Exxon Valdez Oil Spill Trust-- 7,500 0 7,500 
 Civil 
 1052 Oil/Hazardous Release Prevention 17,512,700 0 17,512,700 
 & Response Fund 
 1055 Interagency/Oil & Hazardous 430,500 0 430,500 
 Waste 
 1061 Capital Improvement Project 7,165,700 0 7,165,700 
 Receipts 
 1093 Clean Air Protection Fund 8,452,500 0 8,452,500 
 1108 Statutory Designated Program 30,000 0 30,000 
 Receipts 
 1166 Commercial Passenger Vessel 1,537,000 0 1,537,000 
 Environmental Compliance Fund 
 1205 Berth Fees for the Ocean Ranger 2,255,100 0 2,255,100 
 Program 
 1230 Alaska Clean Water 1,146,200 0 1,146,200 
 Administrative Fund 
 1231 Alaska Drinking Water 1,144,100 0 1,144,100 
 Administrative Fund 
 *** Total Agency Funding *** 122,168,000 0 122,168,000 
 Department of Family and Community Services 
 1002 Federal Receipts 86,545,900 0 86,545,900

1003 General Fund Match 95,554,800 0 95,554,800 
 1004 Unrestricted General Fund 161,749,300 0 161,749,300 
 Receipts 
 1005 General Fund/Program Receipts 31,761,800 0 31,761,800 
 1007 Interagency Receipts 92,996,200 0 92,996,200 
 1061 Capital Improvement Project 799,200 0 799,200 
 Receipts 
 1108 Statutory Designated Program 15,897,800 0 15,897,800 
 Receipts 
 *** Total Agency Funding *** 485,305,000 0 485,305,000 
 Department of Fish and Game 
 1002 Federal Receipts 94,063,800 0 94,063,800 
 1003 General Fund Match 1,348,100 0 1,348,100 
 1004 Unrestricted General Fund 76,975,800 84,600 77,060,400 
 Receipts 
 1005 General Fund/Program Receipts 2,690,000 0 2,690,000 
 1007 Interagency Receipts 27,903,700 0 27,903,700 
 1018 Exxon Valdez Oil Spill Trust-- 2,597,700 0 2,597,700 
 Civil 
 1024 Fish and Game Fund 44,574,300 0 44,574,300 
 1055 Interagency/Oil & Hazardous 130,400 0 130,400 
 Waste 
 1061 Capital Improvement Project 6,792,200 0 6,792,200 
 Receipts 
 1108 Statutory Designated Program 10,641,100 0 10,641,100 
 Receipts 
 1109 Test Fisheries Receipts 3,803,100 0 3,803,100 
 1201 Commercial Fisheries Entry 7,493,000 0 7,493,000 
 Commission Receipts 
 *** Total Agency Funding *** 279,013,200 84,600 279,097,800 
 Office of the Governor

1002 Federal Receipts 157,600 32,000 189,600 
 1004 Unrestricted General Fund 24,258,900 0 24,258,900 
 Receipts 
 1061 Capital Improvement Project 446,200 0 446,200 
 Receipts 
 *** Total Agency Funding *** 24,862,700 32,000 24,894,700 
 Department of Health 
 1002 Federal Receipts 2,995,298,700 247,800 2,995,546,500 
 1003 General Fund Match 912,704,900 506,900 913,211,800 
 1004 Unrestricted General Fund 127,231,000 432,400 127,663,400 
 Receipts 
 1005 General Fund/Program Receipts 14,264,600 0 14,264,600 
 1007 Interagency Receipts 52,678,100 37,500 52,715,600 
 1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 
 1061 Capital Improvement Project 2,557,100 0 2,557,100 
 Receipts 
 1108 Statutory Designated Program 33,403,000 0 33,403,000 
 Receipts 
 1168 Tobacco Use Education and 5,330,900 0 5,330,900 
 Cessation Fund 
 1171 Restorative Justice Account 251,400 0 251,400 
 1247 Medicaid Monetary Recoveries 219,800 0 219,800 
 *** Total Agency Funding *** 4,161,731,000 1,224,600 4,162,955,600 
 Department of Labor and Workforce Development 
 1002 Federal Receipts 98,480,200 0 98,480,200 
 1003 General Fund Match 9,463,100 0 9,463,100 
 1004 Unrestricted General Fund 16,444,100 0 16,444,100 
 Receipts 
 1005 General Fund/Program Receipts 6,430,100 0 6,430,100 
 1007 Interagency Receipts 15,260,500 0 15,260,500 
 1031 Second Injury Fund Reserve 2,915,900 0 2,915,900

Account 
 1032 Fishermen's Fund 1,488,800 0 1,488,800 
 1049 Training and Building Fund 817,600 0 817,600 
 1054 Employment Assistance and 2,490,200 200,100 2,690,300 
 Training Program Account 
 1061 Capital Improvement Project 225,300 0 225,300 
 Receipts 
 1108 Statutory Designated Program 1,577,100 0 1,577,100 
 Receipts 
 1117 Randolph Sheppard Small Business 124,200 0 124,200 
 Fund 
 1151 Technical Vocational Education 735,300 0 735,300 
 Program Account 
 1157 Workers Safety and Compensation 8,673,400 0 8,673,400 
 Administration Account 
 1172 Building Safety Account 2,297,100 0 2,297,100 
 1203 Workers' Compensation Benefits 811,200 0 811,200 
 Guaranty Fund 
 1237 Voc Rehab Small Business 140,000 0 140,000 
 Enterprise Revolving Fund 
 1279 Parental Leave Fund Account 0 2,240,300 2,240,300 
 *** Total Agency Funding *** 168,374,100 2,440,400 170,814,500 
 Department of Law 
 1002 Federal Receipts 2,568,700 0 2,568,700 
 1003 General Fund Match 670,100 0 670,100 
 1004 Unrestricted General Fund 88,898,700 767,700 89,666,400 
 Receipts 
 1005 General Fund/Program Receipts 196,300 0 196,300 
 1007 Interagency Receipts 37,412,300 0 37,412,300 
 1055 Interagency/Oil & Hazardous 621,000 0 621,000 
 Waste

1061 Capital Improvement Project 506,500 0 506,500 
 Receipts 
 1105 Permanent Fund Corporation Gross 3,191,000 0 3,191,000 
 Receipts 
 1108 Statutory Designated Program 2,111,700 0 2,111,700 
 Receipts 
 1141 Regulatory Commission of Alaska 2,851,300 0 2,851,300 
 Receipts 
 1168 Tobacco Use Education and 94,600 0 94,600 
 Cessation Fund 
 *** Total Agency Funding *** 139,122,200 767,700 139,889,900 
 Department of Military and Veterans' Affairs 
 1002 Federal Receipts 36,379,800 0 36,379,800 
 1003 General Fund Match 9,642,000 0 9,642,000 
 1004 Unrestricted General Fund 9,212,400 0 9,212,400 
 Receipts 
 1005 General Fund/Program Receipts 1,100 0 1,100 
 1007 Interagency Receipts 7,148,300 0 7,148,300 
 1061 Capital Improvement Project 4,084,800 0 4,084,800 
 Receipts 
 1101 Alaska Aerospace Corporation 2,932,400 0 2,932,400 
 Fund 
 1108 Statutory Designated Program 647,000 0 647,000 
 Receipts 
 *** Total Agency Funding *** 70,047,800 0 70,047,800 
 Department of Natural Resources 
 1002 Federal Receipts 25,890,900 0 25,890,900 
 1003 General Fund Match 2,274,800 0 2,274,800 
 1004 Unrestricted General Fund 72,688,400 0 72,688,400 
 Receipts 
 1005 General Fund/Program Receipts 39,198,300 0 39,198,300

1007 Interagency Receipts 17,911,700 0 17,911,700 
 1021 Agricultural Revolving Loan Fund 350,600 0 350,600 
 1055 Interagency/Oil & Hazardous 52,600 0 52,600 
 Waste 
 1061 Capital Improvement Project 9,043,800 0 9,043,800 
 Receipts 
 1105 Permanent Fund Corporation Gross 7,968,100 0 7,968,100 
 Receipts 
 1108 Statutory Designated Program 13,875,600 0 13,875,600 
 Receipts 
 1153 State Land Disposal Income Fund 6,101,900 0 6,101,900 
 1154 Shore Fisheries Development 530,900 0 530,900 
 Lease Program 
 1155 Timber Sale Receipts 1,550,900 0 1,550,900 
 1200 Vehicle Rental Tax Receipts 8,688,100 0 8,688,100 
 1216 Boat Registration Fees 11,600 0 11,600 
 1236 Alaska Liquefied Natural Gas 565,100 0 565,100 
 Project Fund I/A 
 *** Total Agency Funding *** 206,703,300 0 206,703,300 
 Department of Public Safety 
 1002 Federal Receipts 41,397,400 0 41,397,400 
 1004 Unrestricted General Fund 299,008,900 529,800 299,538,700 
 Receipts 
 1005 General Fund/Program Receipts 6,377,600 0 6,377,600 
 1007 Interagency Receipts 12,514,800 0 12,514,800 
 1061 Capital Improvement Project 2,449,300 0 2,449,300 
 Receipts 
 1108 Statutory Designated Program 204,400 0 204,400 
 Receipts 
 1171 Restorative Justice Account 251,400 0 251,400 
 1220 Crime Victim Compensation Fund 1,090,500 0 1,090,500

*** Total Agency Funding *** 363,294,300 529,800 363,824,100 
 Department of Revenue 
 1002 Federal Receipts 107,179,900 0 107,179,900 
 1003 General Fund Match 9,117,500 0 9,117,500 
 1004 Unrestricted General Fund 26,287,200 981,700 27,268,900 
 Receipts 
 1005 General Fund/Program Receipts 3,077,600 0 3,077,600 
 1007 Interagency Receipts 15,616,300 0 15,616,300 
 1016 CSSD Federal Incentive Payments 2,123,300 0 2,123,300 
 1017 Group Health and Life Benefits 22,589,900 0 22,589,900 
 Fund 
 1027 International Airports Revenue 228,300 0 228,300 
 Fund 
 1029 Public Employees Retirement 16,709,800 0 16,709,800 
 Trust Fund 
 1034 Teachers Retirement Trust Fund 7,716,500 0 7,716,500 
 1042 Judicial Retirement System 368,800 0 368,800 
 1045 National Guard & Naval Militia 166,300 0 166,300 
 Retirement System 
 1050 Permanent Fund Dividend Fund 11,196,600 0 11,196,600 
 1061 Capital Improvement Project 2,911,900 0 2,911,900 
 Receipts 
 1066 Public School Trust Fund 848,800 0 848,800 
 1103 Alaska Housing Finance 40,228,100 0 40,228,100 
 Corporation Receipts 
 1104 Alaska Municipal Bond Bank 1,316,700 0 1,316,700 
 Receipts 
 1105 Permanent Fund Corporation Gross 209,964,700 0 209,964,700 
 Receipts 
 1108 Statutory Designated Program 355,000 0 355,000 
 Receipts

1133 CSSD Administrative Cost 1,160,900 0 1,160,900 
 Reimbursement 
 1226 Alaska Higher Education 418,100 0 418,100 
 Investment Fund 
 1256 Education Endowment Fund 1,500 0 1,500 
 *** Total Agency Funding *** 479,583,700 981,700 480,565,400 
 Department of Transportation and Public Facilities 
 1002 Federal Receipts 5,607,500 0 5,607,500 
 1004 Unrestricted General Fund 118,993,200 0 118,993,200 
 Receipts 
 1005 General Fund/Program Receipts 8,094,200 0 8,094,200 
 1007 Interagency Receipts 66,207,400 0 66,207,400 
 1026 Highways Equipment Working 41,908,300 0 41,908,300 
 Capital Fund 
 1027 International Airports Revenue 133,574,800 0 133,574,800 
 Fund 
 1061 Capital Improvement Project 219,887,700 0 219,887,700 
 Receipts 
 1076 Alaska Marine Highway System 2,223,000 0 2,223,000 
 Fund 
 1108 Statutory Designated Program 405,200 0 405,200 
 Receipts 
 1147 Public Building Fund 15,889,200 0 15,889,200 
 1200 Vehicle Rental Tax Receipts 6,669,300 0 6,669,300 
 1214 Whittier Tunnel Toll Receipts 1,849,800 0 1,849,800 
 1215 Unified Carrier Registration 704,200 0 704,200 
 Receipts 
 1239 Aviation Fuel Tax Account 5,003,600 0 5,003,600 
 1244 Rural Airport Receipts 9,611,200 0 9,611,200 
 1245 Rural Airport Receipts I/A 285,100 0 285,100 
 1249 Motor Fuel Tax Receipts 39,803,700 0 39,803,700

*** Total Agency Funding *** 676,717,400 0 676,717,400 
 University of Alaska 
 1002 Federal Receipts 229,831,200 0 229,831,200 
 1003 General Fund Match 4,777,300 0 4,777,300 
 1004 Unrestricted General Fund 360,037,600 4,500 360,042,100 
 Receipts 
 1007 Interagency Receipts 21,116,000 0 21,116,000 
 1048 University of Alaska Restricted 311,173,400 0 311,173,400 
 Receipts 
 1061 Capital Improvement Project 4,181,000 0 4,181,000 
 Receipts 
 1108 Statutory Designated Program 76,632,500 0 76,632,500 
 Receipts 
 1174 University of Alaska Intra- 148,621,000 0 148,621,000 
 Agency Transfers 
 1234 Special License Plates Receipts 1,000 0 1,000 
 *** Total Agency Funding *** 1,156,371,000 4,500 1,156,375,500 
 Judiciary 
 1002 Federal Receipts 1,466,000 0 1,466,000 
 1004 Unrestricted General Fund 154,538,900 1,144,700 155,683,600 
 Receipts 
 1007 Interagency Receipts 2,216,700 0 2,216,700 
 1108 Statutory Designated Program 335,000 0 335,000 
 Receipts 
 1133 CSSD Administrative Cost 339,300 0 339,300 
 Reimbursement 
 *** Total Agency Funding *** 158,895,900 1,144,700 160,040,600 
 Legislature 
 1004 Unrestricted General Fund 96,906,500 0 96,906,500 
 Receipts 
 1005 General Fund/Program Receipts 492,500 0 492,500

1007 Interagency Receipts 35,000 0 35,000 
 1108 Statutory Designated Program 15,000 0 15,000 
 Receipts 
 1171 Restorative Justice Account 251,400 0 251,400 
 *** Total Agency Funding *** 97,700,400 0 97,700,400 
 Fund Capitalization 
 1004 Unrestricted General Fund 0 9,932,800 9,932,800 
 Receipts 
 *** Total Agency Funding *** 0 9,932,800 9,932,800 
 Fund Transfers 
 1272 Revenue Designated for Fund 0 459,500 459,500 
 Transfers 
 *** Total Agency Funding *** 0 459,500 459,500 
 * * * * * Total Budget * * * * * 10,096,249,000 23,823,000 10,120,072,000 
 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)

* Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 
 and sec. 2 of this Act. 
 New 
 Funding Source Operating Legislation Total 
 Unrestricted General 
 1003 General Fund Match 1,055,429,500 506,900 1,055,936,400 
 1004 Unrestricted General Fund 2,342,482,000 16,545,800 2,359,027,800 
 Receipts 
 *** Total Unrestricted General *** 3,397,911,500 17,052,700 3,414,964,200 
 Designated General 
 1005 General Fund/Program Receipts 180,518,300 654,000 181,172,300 
 1021 Agricultural Revolving Loan Fund 350,600 0 350,600 
 1031 Second Injury Fund Reserve 2,915,900 0 2,915,900 
 Account 
 1032 Fishermen's Fund 1,488,800 0 1,488,800 
 1036 Commercial Fishing Loan Fund 5,387,200 0 5,387,200 
 1040 Real Estate Recovery Fund 324,800 0 324,800 
 1048 University of Alaska Restricted 311,173,400 0 311,173,400 
 Receipts 
 1049 Training and Building Fund 817,600 0 817,600 
 1052 Oil/Hazardous Release Prevention 17,512,700 0 17,512,700 
 & Response Fund 
 1054 Employment Assistance and 2,490,200 200,100 2,690,300 
 Training Program Account 
 1062 Power Project Loan Fund 1,045,300 0 1,045,300 
 1070 Fisheries Enhancement Revolving 761,700 0 761,700 
 Loan Fund 
 1074 Bulk Fuel Revolving Loan Fund 68,900 0 68,900 
 1076 Alaska Marine Highway System 2,223,000 0 2,223,000 
 Fund 
 1109 Test Fisheries Receipts 3,803,100 0 3,803,100

1141 Regulatory Commission of Alaska 13,927,500 0 13,927,500 
 Receipts 
 1151 Technical Vocational Education 735,300 0 735,300 
 Program Account 
 1153 State Land Disposal Income Fund 6,101,900 0 6,101,900 
 1154 Shore Fisheries Development 530,900 0 530,900 
 Lease Program 
 1155 Timber Sale Receipts 1,550,900 0 1,550,900 
 1156 Receipt Supported Services 27,898,000 380,300 28,278,300 
 1157 Workers Safety and Compensation 8,673,400 0 8,673,400 
 Administration Account 
 1162 Alaska Oil & Gas Conservation 9,402,700 0 9,402,700 
 Commission Receipts 
 1164 Rural Development Initiative 72,400 0 72,400 
 Fund 
 1168 Tobacco Use Education and 5,425,500 0 5,425,500 
 Cessation Fund 
 1169 Power Cost Equalization 402,200 0 402,200 
 Endowment Fund 
 1170 Small Business Economic 68,500 0 68,500 
 Development Revolving Loan Fund 
 1172 Building Safety Account 2,297,100 0 2,297,100 
 1200 Vehicle Rental Tax Receipts 15,357,400 0 15,357,400 
 1201 Commercial Fisheries Entry 7,493,000 0 7,493,000 
 Commission Receipts 
 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 
 1203 Workers' Compensation Benefits 811,200 0 811,200 
 Guaranty Fund 
 1210 Renewable Energy Grant Fund 1,482,300 0 1,482,300 
 1216 Boat Registration Fees 11,600 0 11,600 
 1221 Civil Legal Services Fund 306,400 459,500 765,900

1223 Commercial Charter Fisheries RLF 23,200 0 23,200 
 1224 Mariculture Revolving Loan Fund 23,600 0 23,600 
 1226 Alaska Higher Education 36,706,000 1,045,000 37,751,000 
 Investment Fund 
 1227 Alaska Microloan Revolving Loan 11,600 0 11,600 
 Fund 
 1234 Special License Plates Receipts 1,000 0 1,000 
 1237 Voc Rehab Small Business 140,000 0 140,000 
 Enterprise Revolving Fund 
 1247 Medicaid Monetary Recoveries 219,800 0 219,800 
 1249 Motor Fuel Tax Receipts 39,803,700 0 39,803,700 
 1272 Revenue Designated for Fund 0 459,500 459,500 
 Transfers 
 1277 Arctic Winter Games Team Alaska 9,500 0 9,500 
 Trust Fund 
 1279 Parental Leave Fund Account 0 2,240,300 2,240,300 
 *** Total Designated General *** 710,448,100 5,438,700 715,886,800 
 Other Non-Duplicated 
 1017 Group Health and Life Benefits 66,153,700 335,800 66,489,500 
 Fund 
 1018 Exxon Valdez Oil Spill Trust-- 2,605,200 0 2,605,200 
 Civil 
 1023 FICA Administration Fund Account 230,700 5,800 236,500 
 1024 Fish and Game Fund 44,574,300 0 44,574,300 
 1027 International Airports Revenue 133,803,100 0 133,803,100 
 Fund 
 1029 Public Employees Retirement 27,852,300 487,000 28,339,300 
 Trust Fund 
 1034 Teachers Retirement Trust Fund 11,977,600 176,000 12,153,600 
 1042 Judicial Retirement System 495,900 0 495,900 
 1045 National Guard & Naval Militia 480,900 9,700 490,600

Retirement System 
 1066 Public School Trust Fund 848,800 0 848,800 
 1093 Clean Air Protection Fund 8,452,500 0 8,452,500 
 1101 Alaska Aerospace Corporation 2,932,400 0 2,932,400 
 Fund 
 1102 Alaska Industrial Development & 10,967,500 0 10,967,500 
 Export Authority Receipts 
 1103 Alaska Housing Finance 40,228,100 0 40,228,100 
 Corporation Receipts 
 1104 Alaska Municipal Bond Bank 1,316,700 0 1,316,700 
 Receipts 
 1105 Permanent Fund Corporation Gross 221,123,800 0 221,123,800 
 Receipts 
 1106 Alaska Student Loan Corporation 11,158,500 0 11,158,500 
 Receipts 
 1107 Alaska Energy Authority 2,122,500 0 2,122,500 
 Corporate Receipts 
 1108 Statutory Designated Program 174,454,100 0 174,454,100 
 Receipts 
 1117 Randolph Sheppard Small Business 124,200 0 124,200 
 Fund 
 1166 Commercial Passenger Vessel 1,537,000 0 1,537,000 
 Environmental Compliance Fund 
 1205 Berth Fees for the Ocean Ranger 2,255,100 0 2,255,100 
 Program 
 1214 Whittier Tunnel Toll Receipts 1,849,800 0 1,849,800 
 1215 Unified Carrier Registration 704,200 0 704,200 
 Receipts 
 1230 Alaska Clean Water 1,146,200 0 1,146,200 
 Administrative Fund 
 1231 Alaska Drinking Water 1,144,100 0 1,144,100

Administrative Fund 
 1239 Aviation Fuel Tax Account 5,003,600 0 5,003,600 
 1244 Rural Airport Receipts 9,611,200 0 9,611,200 
 1256 Education Endowment Fund 1,500 0 1,500 
 *** Total Other Non-Duplicated *** 785,155,500 1,014,300 786,169,800 
 Federal Receipts 
 1002 Federal Receipts 4,068,887,000 279,800 4,069,166,800 
 1014 Donated Commodity/Handling Fee 542,000 0 542,000 
 Account 
 1016 CSSD Federal Incentive Payments 2,123,300 0 2,123,300 
 1033 Surplus Federal Property 721,900 0 721,900 
 Revolving Fund 
 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 
 Schools 
 1133 CSSD Administrative Cost 1,500,200 0 1,500,200 
 Reimbursement 
 *** Total Federal Receipts *** 4,094,565,400 279,800 4,094,845,200 
 Other Duplicated 
 1007 Interagency Receipts 514,813,700 37,500 514,851,200 
 1026 Highways Equipment Working 41,908,300 0 41,908,300 
 Capital Fund 
 1050 Permanent Fund Dividend Fund 28,988,100 0 28,988,100 
 1055 Interagency/Oil & Hazardous 1,234,500 0 1,234,500 
 Waste 
 1061 Capital Improvement Project 279,117,500 0 279,117,500 
 Receipts 
 1081 Information Services Fund 68,251,900 0 68,251,900 
 1145 Art in Public Places Fund 30,000 0 30,000 
 1147 Public Building Fund 15,889,200 0 15,889,200 
 1171 Restorative Justice Account 7,373,600 0 7,373,600 
 1174 University of Alaska Intra- 148,621,000 0 148,621,000

Agency Transfers 
 1220 Crime Victim Compensation Fund 1,090,500 0 1,090,500 
 1236 Alaska Liquefied Natural Gas 565,100 0 565,100 
 Project Fund I/A 
 1245 Rural Airport Receipts I/A 285,100 0 285,100 
 *** Total Other Duplicated *** 1,108,168,500 37,500 1,108,206,000 
 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)

* Sec. 5. The following appropriation items are for operating expenditures from the general 
 fund or other funds as set out in sec. 6 of this Act to the agencies named for the purposes 
 expressed for the fiscal year beginning July 1, 2025 and ending June 30, 2026, unless 
 otherwise indicated. 
 Appropriation General Other 
 Allocations Items Funds Funds 
 * * * * * * * * * * 
 * * * * * Department of Administration * * * * * 
 * * * * * * * * * * 
 Legal and Advocacy Services 50,000 50,000 
 Office of Public Advocacy 50,000 
 * * * * * * * * * * 
 * * * * * Department of Commerce, Community and Economic Development * * * * * 
 * * * * * * * * * * 
 Community and Regional Affairs 800,000 800,000 
 Community and Regional 800,000 
 Affairs 
 * * * * * * * * * * 
 * * * * * Department of Family and Community Services * * * * * 
 * * * * * * * * * * 
 Alaska Pioneer Homes 5,200,000 5,200,000 
 Alaska Pioneer Homes 5,200,000 
 Payment Assistance 
 * * * * * * * * * * 
 * * * * * Department of Law * * * * * 
 * * * * * * * * * * 
 Criminal Division 1,500,000 1,500,000 
 First Judicial District 99,300 
 Second Judicial District 78,400 
 Third Judicial District: 365,900 
 Anchorage

Third Judicial District: 261,300 
 Outside Anchorage 
 Fourth Judicial District 256,100 
 Criminal Justice Litigation 141,100 
 Criminal Appeals/Special 297,900 
 Litigation 
 * * * * * * * * * * 
 * * * * * Department of Public Safety * * * * * 
 * * * * * * * * * * 
 Village Public Safety Operations 1,250,000 1,250,000 
 Village Public Safety 1,250,000 
 Operations 
 * * * * * * * * * * 
 * * * * * Department of Revenue * * * * * 
 * * * * * * * * * * 
 Taxation and Treasury 236,900 236,900 
 Tax Division 236,900 
 * * * * * * * * * * 
 * * * * * Legislature * * * * * 
 * * * * * * * * * * 
 Legislative Operating Budget 1,000,000 1,000,000 
 Session Expenses 1,000,000 
 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)

* Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 
 this Act. 
 Funding Source Amount 
 Department of Administration 
 1002 Federal Receipts 50,000 
 *** Total Agency Funding *** 50,000 
 Department of Commerce, Community and Economic Development 
 1004 Unrestricted General Fund Receipts 898,700 
 1012 Railbelt Energy Fund -98,700 
 *** Total Agency Funding *** 800,000 
 Department of Family and Community Services 
 1004 Unrestricted General Fund Receipts 5,200,000 
 *** Total Agency Funding *** 5,200,000 
 Department of Law 
 1004 Unrestricted General Fund Receipts 1,500,000 
 *** Total Agency Funding *** 1,500,000 
 Department of Public Safety 
 1004 Unrestricted General Fund Receipts 1,250,000 
 *** Total Agency Funding *** 1,250,000 
 Department of Revenue 
 1005 General Fund/Program Receipts 236,900 
 *** Total Agency Funding *** 236,900 
 Legislature 
 1004 Unrestricted General Fund Receipts 1,000,000 
 *** Total Agency Funding *** 1,000,000 
 * * * * * Total Budget * * * * * 10,036,900 
 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)

* Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 
 this Act. 
 Funding Source Amount 
 Unrestricted General 
 1004 Unrestricted General Fund Receipts 9,848,700 
 1012 Railbelt Energy Fund -98,700 
 *** Total Unrestricted General *** 9,750,000 
 Designated General 
 1005 General Fund/Program Receipts 236,900 
 *** Total Designated General *** 236,900 
 Federal Receipts 
 1002 Federal Receipts 50,000 
 *** Total Federal Receipts *** 50,000 
 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)

* Sec. 8. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $2,120,251 is 
 appropriated from the general fund to the Department of Law, civil division, deputy attorney 
 general's office, for the purpose of paying judgments and settlements against the state for the 
 fiscal year ending June 30, 2026. 
 (b) The sum of $4,000,000 is appropriated from the general fund to the Department of 
 Law, civil division, civil defense litigation, for ongoing litigation in Vail v. State, for the 
 fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 
 * Sec. 9. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. Section 41(g), ch. 10, 
 SLA 2025, is amended to read: 
 (g) The following amounts are appropriated to the state bond committee from 
 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 
 2026: 
 (1) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2010B, 
 estimated to be $2,259,773, from the amount received from the United States Treasury 
 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 
 Construction Bond interest subsidy payments due on the series 2010B general 
 obligation bonds; 
 (2) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2010B, after 
 the payment made in (1) of this subsection, estimated to be $144,127, from the general 
 fund for that purpose; 
 (3) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2013A, 
 estimated to be $434,570, from the amount received from the United States Treasury 
 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 
 Construction Bond interest subsidy payments due on the series 2013A general 
 obligation bonds; 
 (4) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2013A, after 
 the payments made in (3) of this subsection, estimated to be $26,268, from the general

fund for that purpose; 
 (5) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2015B, 
 estimated to be $9,793,875, from the general fund for that purpose; 
 (6) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2016A, 
 estimated to be $6,247,375, from the general fund for that purpose; 
 (7) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2016B, 
 estimated to be $6,226,875, from the general fund for that purpose; 
 (8) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2020A, 
 estimated to be $6,971,625, from the general fund for that purpose; 
 (9) the amount necessary for the purpose of authorizing payment for 
 arbitrage rebate on State of Alaska general obligation bonds, series 2020A, estimated 
 to be $4,025,000, from investment earnings on the bond proceeds deposited in the 
 capital project funds for the series 2020A general obligation bonds for that purpose; 
 (10) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2023A, 
 estimated to be $18,398,750, from the general fund for that purpose; 
 (11) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2024A, 
 estimated to be $5,504,000, from the general fund for that purpose; 
 (12) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2024B, 
 estimated to be $4,135,837 [$4,147,000], from the general fund for that purpose; 
 (13) the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds, series 2025A, 
 estimated to be $2,715,892 [$3,956,229], from the general fund for that purpose; 
 (14) the amount necessary for payment of trustee fees on outstanding 
 State of Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A,

2016B, 2020A, 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the 
 general fund for that purpose; 
 (15) the amount necessary for the purpose of authorizing payment to 
 the United States Treasury for arbitrage rebate and payment of tax penalties on 
 outstanding State of Alaska general obligation bonds, estimated to be $50,000, from 
 the general fund for that purpose; 
 (16) if the proceeds of state general obligation bonds issued are 
 temporarily insufficient to cover costs incurred on projects approved for funding with 
 these proceeds, the amount necessary to prevent this cash deficiency, from the general 
 fund, contingent on repayment to the general fund as soon as additional state general 
 obligation bond proceeds have been received by the state; and 
 (17) if the amount necessary for payment of debt service and accrued 
 interest on outstanding State of Alaska general obligation bonds exceeds the amounts 
 appropriated in this subsection, the additional amount necessary to pay the obligations, 
 from the general fund for that purpose. 
 * Sec. 10. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $982,800 is 
 appropriated to the election fund required by the federal Help America Vote Act from the 
 following sources: 
 (1) $163,800 from the general fund; 
 (2) $819,000 from federal receipts. 
 * Sec. 11. SUPPLEMENTAL FUND TRANSFER. The sum of $351,902 is appropriated 
 from the general fund to the bulk fuel revolving loan fund (AS 42.45.250(a)) for the 
 unincorporated community of Kwigillingok's outstanding principal and interest under the bulk 
 fuel loan program (AS 42.45.260) and the bulk fuel bridge loan program (AS 42.45.270). 
 * Sec. 12. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 
 following departmental expenditures made in fiscal years 2023, 2024, and 2025 are ratified to 
 reverse the negative account balances in the Alaska state accounting system in the amount 
 listed for the AR number. The appropriations from which those expenditures were actually 
 paid are amended by increasing those appropriations for the fiscal year ending June 30, 2026, 
 by the amount listed, as follows: 
 AGENCY FISCAL YEAR AMOUNT

Department of Corrections 
 (1) AR JCIP Facility-Capital 2024 $ 2,413.87 
 Improvement Unit 
 (2) AR JADM Administration and 2024 70,548.28 
 Support 
 (3) AR JPOP Population 2024 12,601,588.11 
 Management 
 (4) AR JPOP Population 2025 12,622,561.03 
 Management 
 (5) AR JELM Electronic 2024 153,359.00 
 Monitoring 
 (6) AR JHRS Health and 2024 1,145,988.85 
 Rehabilitation Services 
 (7) AR JOFH Offender 2024 8,472.64 
 Habilitation 
 (8) AR JRRG Recidivism Reduction 2024 213,105.00 
 Grants 
 Department of Family and Community Services 
 (9) AR K001 Alaska Pioneer 2025 691,937.09 
 Homes 
 Department of Natural Resources 
 (10) AR NPKO Parks and Outdoor 2023 4,137.08 
 Recreation 
 * Sec. 13. SUPPLEMENTAL SPECIAL APPROPRIATIONS. Section 49(a), ch. 10, SLA 
 2025, is amended to read: 
 (a) If the actual unrestricted general fund revenue, including the appropriation 
 made in sec. 25(c), ch. 10, SLA 2025 [OF THIS ACT], collected in the fiscal year 
 ending June 30, 2026, as determined by the commissioner of revenue on 
 August 31, 2026, exceeds $6,300,000,000, the amount remaining, after all 
 appropriations have been made that take effect in the fiscal year ending June 30, 2026, 
 of the difference between [$6,300,000,000 AND] the actual unrestricted general fund

revenue collected in the fiscal year ending June 30, 2026, as determined by the 
 commissioner of revenue on August 31, 2026, and $6,300,000,000, not to exceed 
 $700,000,000, is appropriated as follows: 
 (1) the amount necessary, estimated to be $127,340,800, to pay a 
 one-time energy relief payment of $200 as part of the permanent fund dividend 
 for the fiscal year ending June 30, 2027, to the dividend fund (AS 43.23.045(a)); 
 (2) after the appropriation made in (1) of this subsection, 
 $115,000,000 to the Department of Education and Early Development to be 
 distributed as grants to school districts according to the average daily 
 membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the 
 fiscal year ending June 30, 2027; 
 (3) after the appropriations made in (1) and (2) of this subsection, 
 $15,000,000 to the bulk fuel revolving loan fund (AS 42.45.250(a)); 
 (4) after the appropriations made in (1) - (3) of this subsection, the 
 remaining amount to the budget reserve fund (AS 37.05.540(a)). 
 * Sec. 14. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 
 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 
 2027, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 
 Aerospace Corporation for operations for the fiscal year ending June 30, 2027. 
 * Sec. 15. ALASKA COURT SYSTEM. The amount necessary, not to exceed $75,000, is 
 appropriated from the general fund to the Judiciary, Commission on Judicial Conduct, for 
 special counsel costs for the fiscal year ending June 30, 2027. 
 * Sec. 16. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 
 the Alaska Housing Finance Corporation anticipates that $54,275,000 of the adjusted change 
 in net assets from the second preceding fiscal year will be available for appropriation for the 
 fiscal year ending June 30, 2027. 
 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 
 this section for the purpose of paying debt service for the fiscal year ending June 30, 2027, in 
 the estimated amount of $2,500,000 for debt service on the bonds authorized under sec. 4, ch. 
 120, SLA 2004. 
 (c) After deductions for the item set out in (b) of this section and deductions for

appropriations for operating and capital purposes are made, any remaining balance of the 
 amount set out in (a) of this section for the fiscal year ending June 30, 2027, is appropriated to 
 the general fund. 
 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 
 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 
 Corporation during the fiscal year ending June 30, 2027, and all income earned on assets of 
 the corporation during that period are appropriated to the Alaska Housing Finance 
 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 
 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 
 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 
 under procedures adopted by the board of directors. 
 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 
 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 
 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 
 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 
 June 30, 2027, for housing loan programs not subsidized by the corporation. 
 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 
 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 
 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 
 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 
 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2027, for housing 
 loan programs and projects subsidized by the corporation. 
 * Sec. 17. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 
 The sum of $17,000,000 has been declared available by the Alaska Industrial Development 
 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 
 for the fiscal year ending June 30, 2027. After deductions for appropriations for capital 
 purposes are made, any remaining balance of the amount set out in this subsection is 
 appropriated from the unrestricted balance in the Alaska Industrial Development and Export 
 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 
 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 
 the Arctic infrastructure development fund (AS 44.88.810) to the general fund.

(b) All unrestricted loan interest payments, loan commitment fees, and other 
 unrestricted receipts received by or accrued to the Alaska Industrial Development and Export 
 Authority during the fiscal year ending June 30, 2027, and all income earned on assets of the 
 authority during that period are appropriated to the Alaska Industrial Development and Export 
 Authority to hold as corporate receipts for the purposes described in AS 44.88. The authority 
 shall allocate its corporate receipts between the Alaska Industrial Development and Export 
 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 
 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 
 the Arctic infrastructure development fund (AS 44.88.810) under procedures adopted by the 
 board of directors. 
 * Sec. 18. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 
 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $323,012,154, during the 
 fiscal year ending June 30, 2027, is appropriated to the principal of the Alaska permanent 
 fund in satisfaction of that requirement. 
 (b) The amount necessary, when added to the appropriation made in (a) of this 
 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 
 $108,646,000, during the fiscal year ending June 30, 2027, is appropriated from the general 
 fund to the principal of the Alaska permanent fund. 
 (c) The sum of $3,996,865,095 is appropriated from the earnings reserve account 
 (AS 37.13.145) to the general fund. 
 (d) The amount necessary for the payment of a permanent fund dividend of $1,000 to 
 each eligible individual and for administrative and associated costs, estimated to be 
 $674,071,200, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) 
 for the fiscal year ending June 30, 2027. 
 (e) The income earned during the fiscal year ending June 30, 2027, on revenue from 
 the sources set out in AS 37.13.145(d), estimated to be $26,312,800, is appropriated to the 
 Alaska capital income fund (AS 37.05.565). 
 (f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 
 of this section, estimated to be $1,491,000,000, is appropriated from the earnings reserve 
 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 
 inflation on the principal of the Alaska permanent fund.

(g) The proportional share of investment management costs paid by investments of 
 funds managed by the Alaska Permanent Fund Corporation is estimated to be $734,858,000. 
 (h) The amount appropriated from gross receipts of the Alaska permanent fund in sec. 
 1 of this Act includes an estimated amount of $1,825,700 attributed to the mental health trust 
 fund (AS 37.14.031) and an estimated amount of $2,396,000 attributed to the power cost 
 equalization endowment fund (AS 42.45.070(a)) for the proportional share of investment 
 management costs of the mental health trust fund (AS 37.14.031) and the power cost 
 equalization endowment fund (AS 42.45.070(a)). 
 * Sec. 19. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 
 ACCOUNT. (a) After the appropriations made in sec. 1 of this Act, four percent of the 
 revenue deposited into the Alaska technical and vocational education program account 
 (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated to be $1,073,500, is 
 appropriated from the Alaska technical and vocational education program account 
 (AS 23.15.830) to the Department of Education and Early Development for operating 
 expenses of the Galena Interior Learning Academy for the fiscal year ending June 30, 2027. 
 (b) After the appropriations made in sec. 1 of this Act, 66 percent of the revenue 
 deposited into the Alaska technical and vocational education program account (AS 23.15.830) 
 in the fiscal year ending June 30, 2027, estimated to be $17,713,100, is appropriated from the 
 Alaska technical and vocational education program account (AS 23.15.830) to the Department 
 of Labor and Workforce Development for operating expenses of the following institutions, in 
 the following percentages, for the fiscal year ending June 30, 2027: 
 ESTIMATED 
 INSTITUTION PERCENTAGE AMOUNT 
 Alaska Technical Center 9 percent $2,415,400 
 Alaska Vocational Technical 17 percent 4,562,500 
 Center 
 Fairbanks Pipeline Training Center 7 percent 1,878,700 
 Ilisagvik College 6 percent 1,610,300 
 Northwestern Alaska Career 4 percent 1,073,500 
 and Technical Center 
 Partners for Progress in Delta, 3 percent 805,100

Inc. 
 Prince of Wales Community 5 percent 1,341,900 
 Learning Center 
 Sealaska Heritage Institute, Inc. 2 percent 536,800 
 Southwest Alaska Vocational 4 percent 1,073,500 
 and Education Center 
 Yuut Elitnaurviat - People's 9 percent 2,415,400 
 Learning Center 
 (c) After the appropriations made in sec. 1 of this Act, 30 percent of the revenue 
 deposited into the Alaska technical and vocational education program account (AS 23.15.830) 
 in the fiscal year ending June 30, 2027, estimated to be $8,051,500, is appropriated from the 
 Alaska technical and vocational education program account (AS 23.15.830) to the University 
 of Alaska for operating expenses of the following institutions, in the following percentages, 
 for the fiscal year ending June 30, 2027: 
 ESTIMATED 
 INSTITUTION PERCENTAGE AMOUNT 
 University of Alaska 25 percent $6,709,600 
 University of Alaska Southeast 5 percent 1,341,900 
 (d) The unexpended and unobligated balances on June 30, 2027, of the appropriations 
 made in (a) - (c) of this section are appropriated to the unemployment compensation fund 
 (AS 23.20.130). 
 * Sec. 20. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 
 (a) The money appropriated in this Act includes amounts to implement the payment of 
 bonuses and other monetary terms of letters of agreement entered into between the state and 
 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 
 2027. 
 (b) The Office of the Governor, office of management and budget, shall 
 (1) not later than 30 days after the Department of Law enters into a letter of 
 agreement described in (a) of this section, provide to the legislative finance division in 
 electronic form 
 (A) a copy of the letter of agreement; and

(B) a copy of the cost estimate prepared for the letter of agreement; 
 (2) submit a report to the co-chairs of the finance committee of each house of 
 the legislature and the legislative finance division not later than 
 (A) February 1, 2027, that summarizes all payments made under the 
 letters of agreement described in (a) of this section during the first half of the fiscal 
 year ending June 30, 2027; and 
 (B) September 30, 2027, that summarizes all payments made under the 
 letters of agreement described in (a) of this section during the second half of the fiscal 
 year ending June 30, 2027; and 
 (3) not later than 30 days after a letter of agreement described in (a) of this 
 section terminates, notify the legislative finance division of the termination. 
 * Sec. 21. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 
 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 
 appropriated from that account to the Department of Administration for those uses for the 
 fiscal year ending June 30, 2027. 
 (b) The amount necessary to fund the uses of the working reserve account described 
 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 
 those uses for the fiscal year ending June 30, 2027. 
 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 
 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 
 and unobligated balance of any appropriation enacted to finance the payment of employee 
 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 
 ending June 30, 2027, to the working reserve account (AS 37.05.510(a)). 
 (d) The amount necessary, after the appropriation made in (c) of this section, to 
 maintain a minimum target claim reserve balance of one and one-half times the amount of 
 outstanding claims in the group health and life benefits fund (AS 39.30.095), not to exceed 
 $18,500,000, is appropriated from the unexpended and unobligated balance of any 
 appropriation that is determined to be available for lapse at the end of the fiscal year ending 
 June 30, 2027, to the group health and life benefits fund (AS 39.30.095). It is the intent of the 
 legislature that the appropriation made in this subsection be used only for costs that the 
 Department of Administration did not anticipate when setting the rate for the employer

contribution to the AlaskaCare employee health plan for the fiscal year ending June 30, 2027. 
 It is also the intent of the legislature that the Department of Administration increase the 
 employer contribution to the AlaskaCare employee health plan in the fiscal year ending 
 June 30, 2028, to cover the full actuarial cost of the plan without relying on the funding 
 appropriated in this subsection. 
 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 
 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 
 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 
 appropriation that is determined to be available for lapse at the end of the fiscal year ending 
 June 30, 2027, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 
 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 
 retirement system benefit payment calculations exceeds the amount appropriated for that 
 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 
 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 
 Department of Administration for that purpose for the fiscal year ending June 30, 2027. 
 (g) The amount necessary to cover actuarial costs associated with bills in the finance 
 committee of each house of the legislature, estimated to be $0, is appropriated from the 
 general fund to the Department of Administration for that purpose for the fiscal year ending 
 June 30, 2027. 
 * Sec. 22. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 
 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 
 apportioned to the state as national forest income that the Department of Commerce, 
 Community, and Economic Development determines would lapse into the unrestricted portion 
 of the general fund on June 30, 2027, under AS 41.15.180(j) is appropriated to home rule 
 cities, first class cities, second class cities, a municipality organized under federal law, or 
 regional educational attendance areas entitled to payment from the national forest income for 
 the fiscal year ending June 30, 2027, to be allocated among the recipients of national forest 
 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 
 and (d) for the fiscal year ending June 30, 2027. 
 (b) If the amount necessary to make national forest receipts payments under 
 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the

amount necessary to make national forest receipts payments is appropriated from federal 
 receipts received for that purpose to the Department of Commerce, Community, and 
 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 
 year ending June 30, 2027. 
 (c) If the amount necessary to make payments in lieu of taxes for cities in the 
 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 
 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 
 from federal receipts received for that purpose to the Department of Commerce, Community, 
 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 
 fiscal year ending June 30, 2027. 
 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 
 be $56,067,900, not to exceed the amount described in AS 42.45.085(a), is appropriated from 
 the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 
 Commerce, Community, and Economic Development, Alaska Energy Authority, power cost 
 equalization allocation, for the fiscal year ending June 30, 2027. 
 (e) If the appropriation made in (d) of this section is insufficient to fully fund each of 
 the purposes specified in AS 42.45.085(a), the amount of the shortfall, estimated to be 
 $7,975,668, is appropriated from the power cost equalization endowment fund 
 (AS 42.45.070(a)) from the earnings of the fund for the previous closed fiscal year that exceed 
 the appropriation made in (d) of this section. 
 (f) The amount received in settlement of a claim against a bond guaranteeing the 
 reclamation of state, federal, or private land, including the plugging or repair of a well, 
 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 
 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 
 covered by the bond for the fiscal year ending June 30, 2027. 
 (g) The sum of $1,000,000 is appropriated from program receipts received by the 
 Department of Commerce, Community, and Economic Development, division of insurance, 
 under AS 21 to the Department of Commerce, Community, and Economic Development, 
 division of insurance, for actuarial support for the fiscal years ending June 30, 2027, and 
 June 30, 2028. 
 (h) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal

year ending June 30, 2026, estimated to be $181,531, not to exceed $200,000, is appropriated 
 to the Department of Commerce, Community, and Economic Development for payment as a 
 grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 
 safety education for the fiscal year ending June 30, 2027. 
 (i) The amount of federal receipts received for the reinsurance program under 
 AS 21.55 during the fiscal year ending June 30, 2027, is appropriated to the Department of 
 Commerce, Community, and Economic Development, division of insurance, for the 
 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2027, and June 30, 
 2028. 
 (j) The sum of $10,000,000 is appropriated from the general fund to the Department 
 of Commerce, Community, and Economic Development for community assistance payments 
 to eligible recipients under the community assistance program for the fiscal year ending 
 June 30, 2027. 
 (k) The amount necessary to make an additional basic community assistance payment 
 to each municipality, reserve, and community that is proportional to the amount each 
 municipality, reserve, and community receives from the state for basic community assistance 
 under AS 29.60.855, estimated to be $20,000,000, is appropriated from the general fund to the 
 Department of Commerce, Community, and Economic Development for that purpose for the 
 fiscal year ending June 30, 2027. 
 (l) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year 
 ending June 30, 2026, for the issuance of special request National Rifle Association license 
 plates, estimated to be $7,440, is appropriated from the general fund to the Department of 
 Commerce, Community, and Economic Development for payment as a grant under 
 AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay 
 target programs and other youth shooting programs, including travel budgets to compete in 
 national collegiate competitions, for the fiscal year ending June 30, 2027. 
 (m) The sum of $300,000 is appropriated from the general fund to the Department of 
 Commerce, Community, and Economic Development for payment as a grant under 
 AS 37.05.316 to the Alaska Farmers' Market Association for the Supplemental Nutrition 
 Assistance Program Market Match, Women, Infants, and Children Farmers Market Nutrition 
 Program, and Senior Farmers Market Nutrition Program for the fiscal years ending June 30,

2027, June 30, 2028, and June 30, 2029. 
 * Sec. 23. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 
 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 
 2027, estimated to be $467,050, is appropriated to the Department of Education and Early 
 Development to be distributed as grants to school districts according to the average daily 
 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 
 fiscal year ending June 30, 2027. 
 (b) Federal funds received by the Department of Education and Early Development, 
 education support and administrative services, that exceed the amount appropriated to the 
 Department of Education and Early Development, education support and administrative 
 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 
 Development, education support and administrative services, for that purpose for the fiscal 
 year ending June 30, 2027. 
 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 
 Sitka by the Department of Education and Early Development or the Department of Natural 
 Resources are appropriated from the general fund to the Department of Education and Early 
 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 
 year ending June 30, 2027. 
 (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 
 ending June 30, 2026, for the issuance of celebrating the arts license plates, less the cost of 
 issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 
 the Department of Education and Early Development, Alaska State Council on the Arts, for 
 the purposes described in AS 44.27.050 for the fiscal year ending June 30, 2027. 
 (e) The sum of $29,097,565 is appropriated from the general fund to the Department 
 of Education and Early Development for payment as grants under AS 37.05.316 for energy 
 relief for the fiscal year ending June 30, 2027, to the following school districts in the 
 following amounts: 
 SCHOOL DISTRICT AMOUNT 
 Alaska Gateway School District $ 302,371 
 Aleutian Region School District 21,000 
 Aleutians East Borough School District 205,571

Anchorage School District 5,539,634 
 Annette Island School District 138,675 
 Bering Strait School District 1,800,830 
 Bristol Bay Borough School District 81,300 
 Chatham School District 104,588 
 Chugach School District 86,083 
 Copper River School District 186,089 
 Cordova City School District 99,000 
 Craig City School District 112,885 
 Delta/Greely School District 261,682 
 Denali Borough School District 140,767 
 Dillingham City School District 184,134 
 Fairbanks North Star Borough School District 2,026,483 
 Galena City School District 596,537 
 Haines Borough School District 79,112 
 Hoonah City School District 62,349 
 Hydaburg City School District 58,206 
 Iditarod Area School District 256,639 
 Juneau Borough School District 532,862 
 Kake City School District 75,538 
 Kashunamiut School District 135,000 
 Kenai Peninsula Borough School District 1,885,478 
 Ketchikan Gateway Borough School District 339,254 
 Klawock City School District 45,909 
 Kodiak Island Borough School District 610,047 
 Kuspuk School District 285,000 
 Lake and Peninsula Borough School District 293,723 
 Lower Kuskokwim School District 2,039,366 
 Lower Yukon School District 1,446,840 
 Matanuska-Susitna Borough School District 2,010,476 
 Mount Edgecumbe 233,046

Nenana City School District 66,600 
 Nome Public Schools 470,700 
 North Slope Borough School District 1,019,550 
 Northwest Arctic Borough School District 1,858,680 
 Pelican City School District 6,178 
 Petersburg Borough School District 177,202 
 Pribilof School District 45,605 
 Saint Mary's School District 122,173 
 Sitka School District 324,860 
 Skagway School District 54,814 
 Southeast Island School District 111,415 
 Southwest Region School District 583,632 
 Unalaska City School District 131,953 
 Valdez City School District 274,500 
 Wrangell Public School District 94,400 
 Yakutat School District 31,140 
 Yukon Flats School District 453,135 
 Yukon-Koyukuk School District 590,040 
 Yupiit School District 404,514. 
 * Sec. 24. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 
 program receipts received for fisheries disasters during the fiscal year ending June 30, 2027, 
 estimated to be $0, is appropriated to the Department of Fish and Game for fisheries disaster 
 relief for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029. 
 * Sec. 25. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 
 year ending June 30, 2027, for Medicaid services are appropriated to the Department of 
 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2027. 
 (b) The amount of federal receipts received from sec. 71401, P.L. 119-21, 139 Stat. 
 327, for the federal rural health transformation program, estimated to be $272,174,856, is 
 appropriated to the Department of Health for that purpose for the fiscal years ending June 30, 
 2027, June 30, 2028, and June 30, 2029. 
 * Sec. 26. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the

amount necessary to pay benefit payments from the workers' compensation benefits guaranty 
 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 
 the additional amount necessary to pay those benefit payments is appropriated for that 
 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 
 Department of Labor and Workforce Development, workers' compensation benefits guaranty 
 fund allocation, for the fiscal year ending June 30, 2027. 
 (b) If the amount necessary to pay benefit payments from the second injury fund 
 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 
 additional amount necessary to make those benefit payments is appropriated for that purpose 
 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 
 Development, second injury fund allocation, for the fiscal year ending June 30, 2027. 
 (c) If the amount necessary to pay benefit payments from the fishermen's fund 
 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 
 additional amount necessary to make those benefit payments is appropriated for that purpose 
 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 
 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2027. 
 (d) If the amount of contributions received by the Alaska Vocational Technical Center 
 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 
 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2027, exceeds the 
 amount appropriated to the Department of Labor and Workforce Development, Alaska 
 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 
 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 
 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 
 the center for the fiscal year ending June 30, 2027. 
 (e) After the appropriation made in sec. 1 of this Act, revenue deposited into the 
 employment assistance and training program account (AS 23.15.625) during the fiscal year 
 ending June 30, 2027, estimated to be $8,663,500, is appropriated to the Department of Labor 
 and Workforce Development for operating expenses of the following state employment 
 assistance and training programs, for the fiscal year ending June 30, 2027: 
 GRANTEE PROGRAM ESTIMATED AMOUNT 
 Alaska Workforce Investment Board State Training $6,930,800

and Employment Program Grantee Program 
 Workforce Services Job Center State Training 1,732,700 
 and Employment Program 
 (f) The unexpended and unobligated balance on June 30, 2027, of the appropriation 
 made in (e) of this section is appropriated to the unemployment compensation fund 
 (AS 23.20.130). 
 * Sec. 27. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 
 of the average ending market value in the Alaska veterans' memorial endowment fund 
 (AS 37.14.700) for the fiscal years ending June 30, 2024, June 30, 2025, and June 30, 2026, 
 estimated to be $8,676, is appropriated from the Alaska veterans' memorial endowment fund 
 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 
 in AS 37.14.730(b) for the fiscal year ending June 30, 2027. 
 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 
 ending June 30, 2027, for the issuance of special request license plates commemorating 
 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,300, is 
 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 
 maintenance, repair, replacement, enhancement, development, and construction of veterans' 
 memorials for the fiscal year ending June 30, 2027. 
 * Sec. 28. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 
 the fiscal year ending June 30, 2027, on the reclamation bond posted by Cook Inlet Energy for 
 operation of an oil production platform in Cook Inlet under lease with the Department of 
 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 
 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 
 ending June 30, 2027. 
 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 
 year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 
 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 
 Resources for those purposes for the fiscal year ending June 30, 2027. 
 (c) The amount received in settlement of a claim against a bond guaranteeing the 
 reclamation of state, federal, or private land, including the plugging or repair of a well, 
 estimated to be $50,000, is appropriated to the Department of Natural Resources for the

purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 
 for the fiscal year ending June 30, 2027. 
 (d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 
 year ending June 30, 2026, estimated to be $272,298, not to exceed $300,000, is appropriated 
 to the Department of Natural Resources, division of parks and outdoor recreation, for the 
 boating safety program for the fiscal year ending June 30, 2027. 
 * Sec. 29. DEPARTMENT OF REVENUE. The amount necessary to pay externally 
 managed investment profit sharing fees, estimated to be $13,600,000, is appropriated to the 
 Department of Revenue from the retirement funds managed by the Alaska Retirement 
 Management Board for the fiscal year ending June 30, 2027. 
 * Sec. 30. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 
 sum of $174,963,000 is appropriated to the Department of Transportation and Public 
 Facilities, Alaska marine highway system, for costs associated with operating the Alaska 
 marine highway system for the fiscal years ending June 30, 2027, and June 30, 2028, from the 
 following sources: 
 (1) $83,299,600 from federal receipts; 
 (2) $69,866,900 from the general fund; 
 (3) $1,042,200 from capital improvement project receipts; 
 (4) $20,754,300 from the Alaska marine highway system fund 
 (AS 19.65.060(a)). 
 (b) If the amount of federal receipts that are received by the Department of 
 Transportation and Public Facilities during the fiscal year ending June 30, 2027, is less than 
 the amount appropriated in (a) of this section, the amount of the shortfall, estimated to be $0, 
 not to exceed $49,500,000, is appropriated from the general fund to the Department of 
 Transportation and Public Facilities, Alaska marine highway system, for operation of marine 
 highway vessels for the fiscal year ending June 30, 2027. 
 * Sec. 31. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 
 the general fund to the Office of the Governor, division of elections, for costs associated with 
 conducting the statewide primary and general elections for the fiscal years ending June 30, 
 2027, and June 30, 2028. 
 (b) After the appropriations made in secs. 21(c) - (e) of this Act, the unexpended and

unobligated balance of any appropriation that is determined to be available for lapse at the end 
 of the fiscal year ending June 30, 2027, not to exceed $2,000,000, is appropriated to the 
 Office of the Governor, office of management and budget, to support the cost of central 
 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 
 June 30, 2027, and June 30, 2028, if receipts from approved central services cost allocation 
 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 
 (c) The sum of $7,831,500 is appropriated from the general fund to the Office of the 
 Governor, executive operations, for the period beginning January 1, 2027, and ending 
 June 30, 2027, and is allocated as follows: 
 PURPOSE AMOUNT 
 (1) Executive office $7,168,000 
 (2) Governor's house 413,500 
 (3) Contingency fund 250,000 
 * Sec. 32. UNIVERSITY OF ALASKA. The sum of $15,750,000 is appropriated to the 
 University of Alaska Fairbanks Geophysical Institute Alaska Critical Minerals Collaborative 
 for creation and operation of a critical mineral accelerator program in the state for the fiscal 
 year ending June 30, 2027, from the following sources: 
 (1) $500,000 from the general fund; 
 (2) $250,000 from university receipts; 
 (3) $15,000,000 from federal receipts received for that purpose. 
 * Sec. 33. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 
 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 
 fiscal year ending June 30, 2027, is appropriated for that purpose for the fiscal year ending 
 June 30, 2027, to the agency authorized by law to generate the revenue, from the funds and 
 accounts in which the payments received by the state are deposited. In this subsection, 
 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 
 (b) The amount necessary to compensate the provider of bankcard or credit card 
 services to the state during the fiscal year ending June 30, 2027, is appropriated for that 
 purpose for the fiscal year ending June 30, 2027, to each agency of the executive, legislative, 
 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 
 goods, and services provided by that agency on behalf of the state, from the funds and

accounts in which the payments received by the state are deposited. 
 * Sec. 34. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 
 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 
 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 
 Corporation for payment of the principal of and interest on those bonds for the fiscal year 
 ending June 30, 2027. 
 (b) The amount necessary for payment of principal and interest, redemption premium, 
 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 
 the fiscal year ending June 30, 2027, estimated to be $2,093,900, is appropriated from interest 
 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 
 revenue bond redemption fund (AS 37.15.565). 
 (c) The amount necessary for payment of principal and interest, redemption premium, 
 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 
 the fiscal year ending June 30, 2027, estimated to be $2,186,200, is appropriated from interest 
 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 
 fund revenue bond redemption fund (AS 37.15.565). 
 (d) The sum of $2,587,792 is appropriated from the general fund to the following 
 agencies for the fiscal year ending June 30, 2027, for payment of debt service on outstanding 
 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 
 following projects: 
 AGENCY AND PROJECT APPROPRIATION AMOUNT 
 (1) University of Alaska $1,222,365 
 Anchorage Community and Technical 
 College Center 
 Juneau Readiness Center/UAS Joint Facility 
 (2) Department of Transportation and Public Facilities 
 (A) Aleutians East Borough/False Pass 218,946 
 small boat harbor 
 (B) Aleutians East Borough/Akutan 91,828 
 small boat harbor 
 (C) Fairbanks North Star Borough 347,310

Eielson AFB Schools, major 
 maintenance and upgrades 
 (D) City of Unalaska Little South America 367,389 
 (LSA) Harbor 
 (3) Alaska Energy Authority 339,954 
 Copper Valley Electric Association 
 cogeneration projects 
 (e) The amount necessary for payment of lease payments and trustee fees relating to 
 certificates of participation issued for real property for the fiscal year ending June 30, 2027, 
 estimated to be $2,889,150, is appropriated from the general fund to the state bond committee 
 for that purpose for the fiscal year ending June 30, 2027. 
 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 
 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 
 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 
 2027. 
 (g) The following amounts are appropriated to the state bond committee from the 
 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 
 (1) the amount necessary for payment of debt service and accrued interest on 
 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 
 $1,889,033 from the amount received from the United States Treasury as a result of the 
 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 
 interest subsidy payments due on the series 2010B general obligation bonds; 
 (2) the amount necessary for payment of debt service and accrued interest on 
 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 
 (1) of this subsection, estimated to be $15,121,717, from the general fund for that purpose; 
 (3) the amount necessary for payment of debt service and accrued interest on 
 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,571, 
 from the amount received from the United States Treasury as a result of the American 
 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 
 subsidy payments due on the series 2013A general obligation bonds; 
 (4) the amount necessary for payment of debt service and accrued interest on

outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 
 in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 
 (5) the amount necessary for payment of debt service and accrued interest on 
 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 
 $6,905,125, from the general fund for that purpose; 
 (6) the amount necessary for payment of debt service and accrued interest on 
 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 
 $8,063,375, from the general fund for that purpose; 
 (7) the amount necessary for payment of debt service and accrued interest on 
 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 
 $11,332,750, from the general fund for that purpose; 
 (8) the amount necessary for payment of debt service and accrued interest on 
 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 
 $19,317,000, from the general fund for that purpose; 
 (9) the amount necessary for payment of trustee fees on outstanding State of 
 Alaska general obligation bonds, series 2010B, 2013A, 2020A, 2024A, 2024B, and 2025A, 
 estimated to be $7,500, from the general fund for that purpose; 
 (10) the amount necessary for the purpose of authorizing payment to the 
 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 
 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 
 purpose; 
 (11) the amount necessary for the purpose of authorizing payment for 
 arbitrage rebate on international airports revenue bonds, estimated to be $1,500,000, from 
 investment earnings on the bond proceeds deposited in construction funds and the reserve 
 funds of the international airports for that purpose; 
 (12) if investment earnings on the bond proceeds deposited in construction 
 funds and the reserve funds of the international airports are insufficient for payment of 
 arbitrage rebate on international airports revenue bonds, the amount necessary to maintain 
 sufficiency of the reserve fund requirement, after the payment made in (11) of this subsection, 
 estimated to be $100,000, from the International Airports Revenue Fund (AS 37.15.430(a)) 
 for that purpose;

(13) if the proceeds of state general obligation bonds issued are temporarily 
 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 
 amount necessary to prevent this cash deficiency, from the general fund, contingent on 
 repayment to the general fund as soon as additional state general obligation bond proceeds 
 have been received by the state; and 
 (14) if the amount necessary for payment of debt service and accrued interest 
 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 
 this subsection, the additional amount necessary to pay the obligations, from the general fund 
 for that purpose. 
 (h) The following amounts are appropriated to the state bond committee from the 
 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 
 (1) the amount necessary for debt service on outstanding international airports 
 revenue bonds, estimated to be $2,500,000, from the collection of passenger facility charges 
 approved by the Federal Aviation Administration at the Alaska international airport system; 
 (2) the amount necessary for payment of debt service and trustee fees on 
 outstanding international airports revenue bonds, after the payment made in (1) of this 
 subsection, estimated to be $22,869,800, from the International Airports Revenue Fund 
 (AS 37.15.430(a)) for that purpose; and 
 (3) the amount necessary for payment of principal and interest, redemption 
 premiums, and trustee fees, if any, associated with the early redemption of international 
 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 
 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 
 (i) If federal receipts are temporarily insufficient to cover international airports 
 system project expenditures approved for funding with those receipts, the amount necessary to 
 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 
 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 
 2027, contingent on repayment to the general fund, as soon as additional federal receipts have 
 been received by the state for that purpose. 
 (j) The amount of federal receipts deposited in the International Airports Revenue 
 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 
 system project expenditures, estimated to be $0, is appropriated from the International

Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 
 (k) The amount necessary for payment of obligations and fees for the Goose Creek 
 Correctional Center, estimated to be $16,840,000, is appropriated from the general fund to the 
 Department of Administration for that purpose for the fiscal year ending June 30, 2027. 
 (l) The amount necessary, estimated to be $41,636,643, is appropriated to the 
 Department of Education and Early Development for state aid for costs of school construction 
 under AS 14.11.100 for the fiscal year ending June 30, 2027, from the following sources: 
 (1) $9,600,000 from the School Fund (AS 43.50.140); 
 (2) the amount necessary, after the appropriation made in (1) of this 
 subsection, estimated to be $32,036,643, from the general fund. 
 * Sec. 35. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 
 designated program receipts under AS 37.05.146(b)(3), information services fund program 
 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 
 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 
 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 
 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 
 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 
 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2027, and that 
 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 
 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 
 during the fiscal year ending June 30, 2027, do not include the balance of a state fund on 
 June 30, 2026. 
 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 
 are received during the fiscal year ending June 30, 2027, exceed the amounts appropriated by 
 this Act, the appropriations from state funds for the affected program shall be reduced by the 
 excess if the reductions are consistent with applicable federal statutes. 
 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 
 are received during the fiscal year ending June 30, 2027, fall short of the amounts 
 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 
 in receipts. 
 (d) The amount of designated program receipts under AS 37.05.146(b)(3)

appropriated in this Act includes the unexpended and unobligated balance on June 30, 2026, 
 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 
 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 
 ending June 30, 2027, may not be increased under AS 37.07.080(h) based on the Alaska 
 Gasline Development Corporation's receipt of additional 
 (1) federal receipts; or 
 (2) statutory designated program receipts. 
 * Sec. 36. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 
 that are collected during the fiscal year ending June 30, 2027, estimated to be $16,000, are 
 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 
 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 
 issuance of heirloom birth certificates; 
 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 
 issuance of heirloom marriage certificates; 
 (3) fees collected under AS 28.10.421(d) for the issuance of special request 
 Alaska children's trust license plates, less the cost of issuing the license plates. 
 (b) The amount of federal receipts received for disaster relief during the fiscal year 
 ending June 30, 2027, estimated to be $9,000,000, is appropriated to the disaster relief fund 
 (AS 26.23.300(a)). 
 (c) The sum of $48,000,000 is appropriated from the general fund to the disaster relief 
 fund (AS 26.23.300(a)). 
 (d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 
 to be $233,525, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 
 (e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 
 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 
 ending June 30, 2026, estimated to be $0, is appropriated to the Alaska municipal bond bank 
 authority reserve fund (AS 44.85.270(a)). 
 (f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 
 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 
 amount equal to the amount drawn from the reserve is appropriated from the general fund to 
 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).

(g) The amount necessary, estimated to be $1,271,451,445, when added to the balance 
 of the public education fund (AS 14.17.300) on June 30, 2026, to fund the total amount for the 
 fiscal year ending June 30, 2027, of state aid calculated under the public school funding 
 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 
 from the following sources: 
 (1) $36,649,565 from the public school trust fund (AS 37.14.110(a)); 
 (2) the amount necessary, after the appropriation made in (1) of this 
 subsection, estimated to be $1,234,801,880, from the general fund. 
 (h) The amount necessary to fund transportation of students under AS 14.09.010 for 
 the fiscal year ending June 30, 2027, estimated to be $72,826,112, is appropriated from the 
 general fund to the public education fund (AS 14.17.300). 
 (i) The sum of $19,603,000 is appropriated from the general fund to the regional 
 educational attendance area and small municipal school district school fund 
 (AS 14.11.030(a)). 
 (j) The amount necessary to pay medical insurance premiums for eligible surviving 
 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 
 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 
 fiscal year ending June 30, 2027, estimated to be $60,000, is appropriated from the general 
 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 
 (k) The amount of federal receipts awarded or received for capitalization of the 
 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2027, less 
 the amount expended for administering the loan fund and other eligible activities, estimated to 
 be $26,461,500, is appropriated from federal receipts to the Alaska clean water fund 
 (AS 46.03.032(a)). 
 (l) The amount necessary to match federal receipts awarded or received for 
 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 
 June 30, 2027, estimated to be $5,037,700, is appropriated to the Alaska clean water fund 
 (AS 46.03.032(a)) from the following sources: 
 (1) the amount available for appropriation from Alaska clean water fund 
 revenue bond receipts, estimated to be $2,088,900; 
 (2) the amount necessary, after the appropriation made in (1) of this

subsection, not to exceed $2,948,800, from the general fund. 
 (m) The amount of federal receipts awarded or received for capitalization of the 
 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2027, 
 less the amount expended for administering the loan fund and other eligible activities, 
 estimated to be $35,353,500, is appropriated from federal receipts to the Alaska drinking 
 water fund (AS 46.03.036(a)). 
 (n) The amount necessary to match federal receipts awarded or received for 
 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 
 ending June 30, 2027, estimated to be $7,160,800, is appropriated to the Alaska drinking 
 water fund (AS 46.03.036(a)) from the following sources: 
 (1) the amount available for appropriation from Alaska drinking water fund 
 revenue bond receipts, estimated to be $2,181,200; 
 (2) the amount necessary, after the appropriation made in (1) of this 
 subsection, not to exceed $4,979,600, from the general fund. 
 (o) The amount received under AS 18.67.162 as program receipts, estimated to be 
 $85,000, including donations and recoveries of or reimbursement for awards made from the 
 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2027, 
 is appropriated to the crime victim compensation fund (AS 18.67.162). 
 (p) The sum of $1,005,480 is appropriated from that portion of the dividend fund 
 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 
 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 
 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 
 compensation fund (AS 18.67.162). 
 (q) An amount equal to the interest earned on amounts in the election fund required 
 by the federal Help America Vote Act, estimated to be $250,000, is appropriated to the 
 election fund for use in accordance with 52 U.S.C. 21004(b)(2). 
 (r) The vaccine assessment program receipts collected under AS 18.09.220 during the 
 fiscal year ending June 30, 2027, estimated to be $20,000,000, are appropriated to the vaccine 
 assessment fund (AS 18.09.230). 
 (s) The sum of $50,000,000 is appropriated to the community assistance fund 
 (AS 29.60.850) from the following sources:

(1) the amount available for appropriation under AS 42.45.085(d), after the 
 appropriation made in sec. 22(e) of this Act, estimated to be $4,801,970, from the power cost 
 equalization endowment fund (AS 42.45.070(a)); and 
 (2) the remaining amount, estimated to be $45,198,030, from the general fund. 
 (t) The amount necessary, estimated to be $26,000,000, for fire suppression activities 
 during the fiscal year ending June 30, 2027, is appropriated to the fire suppression fund 
 (AS 41.15.210) from the following sources: 
 (1) $20,500,000 from federal receipts; 
 (2) $500,000 from interagency receipts; and 
 (3) $5,000,000 from statutory designated program receipts. 
 (u) The sum of $60,600,000 is appropriated from the general fund to the fire 
 suppression fund (AS 41.15.210). 
 * Sec. 37. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 
 6506a(l) or former 42 U.S.C. 6508 during the fiscal year ending June 30, 2026, after the 
 appropriations made for grants under AS 37.05.530(d) that take effect in the fiscal year 
 ending June 30, 2026, are appropriated as follows: 
 (1) 25 percent to the principal of the Alaska permanent fund (art. IX, sec. 15, 
 Constitution of the State of Alaska); 
 (2) 70 percent to the regional educational attendance area and small municipal 
 school district school fund (AS 14.11.030); 
 (3) .5 percent to the public school trust fund (AS 37.14.110(a)); and 
 (4) 4.5 percent to the power cost equalization endowment fund 
 (AS 42.45.070(a)). 
 (b) An amount equal to 10 percent of the filing fees received by the Alaska Court 
 System during the fiscal year ending June 30, 2025, estimated to be $306,380, is appropriated 
 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 
 making appropriations from the fund to organizations that provide civil legal services to low- 
 income individuals. 
 (c) An amount equal to 15 percent of the filing fees received by the Alaska Court 
 System during the fiscal year ending June 30, 2025, estimated to be $459,500, is appropriated 
 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of

making appropriations from the fund to organizations that provide civil legal services to low- 
 income individuals. 
 (d) The unexpended and unobligated balance on June 30, 2026, estimated to be 
 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 
 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 
 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 
 administrative fund (AS 46.03.034). 
 (e) The unexpended and unobligated balance on June 30, 2026, estimated to be 
 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 
 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 
 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 
 water administrative fund (AS 46.03.038). 
 (f) An amount equal to the interest earned on amounts in the special aviation fuel tax 
 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2027, is appropriated to the 
 special aviation fuel tax account (AS 43.40.010(e)). 
 (g) An amount equal to the revenue collected from the following sources during the 
 fiscal year ending June 30, 2027, estimated to be $1,318,000, is appropriated to the fish and 
 game fund (AS 16.05.100): 
 (1) range fees collected at shooting ranges operated by the Department of Fish 
 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 
 (2) receipts from the sale of waterfowl conservation stamp limited edition 
 prints (AS 16.05.826(a)), estimated to be $3,000; 
 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 
 estimated to be $125,000; and 
 (4) fees collected at hunter, boating, and angling access sites managed by the 
 Department of Natural Resources, division of parks and outdoor recreation, under a 
 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 
 (h) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 
 year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 
 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 
 operating account (AS 37.14.800(a)).

(i) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to 
 be $233,525, is appropriated to the education endowment fund (AS 43.23.220). 
 (j) The unexpended and unobligated balance of the large passenger vessel gaming and 
 gambling tax account (AS 43.35.220) on June 30, 2027, estimated to be $30,439,000, is 
 appropriated to the general fund. 
 (k) The proceeds received from the sale of Alaska marine highway system assets 
 during the fiscal year ending June 30, 2027, are appropriated to the Alaska marine highway 
 system vessel replacement fund (AS 37.05.550). 
 (l) The sum of $5,265,885 is appropriated from the general fund to the renewable 
 energy grant fund (AS 42.45.045). 
 (m) The amount received by the Alaska Commission on Postsecondary Education as 
 repayment for WWAMI medical education program loans, estimated to be $425,000, is 
 appropriated to the Alaska higher education investment fund (AS 37.14.750). 
 (n) The following amounts are appropriated to the oil and hazardous substance release 
 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 
 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 
 (1) the balance of the oil and hazardous substance release prevention 
 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2026, estimated to be 
 $1,528,300, not otherwise appropriated by this Act; 
 (2) the amount collected for the fiscal year ending June 30, 2026, estimated to 
 be $6,080,000, from the surcharge levied under AS 43.55.300; and 
 (3) the amount collected for the fiscal year ending June 30, 2026, estimated to 
 be $6,100,000, from the surcharge levied under AS 43.40.005. 
 (o) The following amounts are appropriated to the oil and hazardous substance release 
 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 
 and response fund (AS 46.08.010(a)) from the following sources: 
 (1) the balance of the oil and hazardous substance release response mitigation 
 account (AS 46.08.025(b)) in the general fund on June 30, 2026, estimated to be $700,000, 
 not otherwise appropriated by this Act; and 
 (2) the amount collected for the fiscal year ending June 30, 2026, estimated to 
 be $1,520,000, from the surcharge levied under AS 43.55.201.

(p) The following amounts are appropriated to the oil and hazardous substance release 
 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 
 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 
 (1) the balance of the oil and hazardous substance release prevention 
 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2027, estimated to be 
 $1,528,300, not otherwise appropriated by this Act; 
 (2) the amount collected for the fiscal year ending June 30, 2027, estimated to 
 be $6,640,000, from the surcharge levied under AS 43.55.300; and 
 (3) the amount collected for the fiscal year ending June 30, 2027, estimated to 
 be $7,100,000, from the surcharge levied under AS 43.40.005. 
 (q) The following amounts are appropriated to the oil and hazardous substance release 
 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 
 and response fund (AS 46.08.010(a)) from the following sources: 
 (1) the balance of the oil and hazardous substance release response mitigation 
 account (AS 46.08.025(b)) in the general fund on June 30, 2027, estimated to be $700,000, 
 not otherwise appropriated by this Act; and 
 (2) the amount collected for the fiscal year ending June 30, 2027, estimated to 
 be $1,660,000, from the surcharge levied under AS 43.55.201. 
 * Sec. 38. RETIREMENT SYSTEM FUNDING. (a) The sum of $106,323,000 is 
 appropriated from the general fund to the Department of Administration for deposit in the 
 defined benefit plan account in the public employees' retirement system as an additional state 
 contribution under AS 39.35.280 for the fiscal year ending June 30, 2027. 
 (b) The sum of $163,926,000 is appropriated from the general fund to the Department 
 of Administration for deposit in the defined benefit plan account in the teachers' retirement 
 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 
 June 30, 2027. 
 (c) The sum of $1,436,710 is appropriated from the general fund to the Department of 
 Administration to pay benefit payments to eligible members and survivors of eligible 
 members earned under the elected public officers' retirement system for the fiscal year ending 
 June 30, 2027. 
 * Sec. 39. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget

appropriations made in secs. 1 and 30 of this Act include amounts for salary and benefit 
 adjustments for public officials, officers, and employees of the executive branch, Alaska 
 Court System employees, employees of the legislature, and legislators and to implement the 
 monetary terms for the fiscal year ending June 30, 2027, of the following ongoing collective 
 bargaining agreements: 
 (1) Public Employees Local 71, for the labor, trades, and crafts unit; 
 (2) Alaska Public Employees Association, for the supervisory unit; 
 (3) Teachers' Education Association of Mt. Edgecumbe, representing the 
 teachers of Mt. Edgecumbe High School; 
 (4) Alaska Vocational Technical Center Teachers' Association, National 
 Education Association, representing the employees of the Alaska Vocational Technical 
 Center; 
 (5) International Organization of Masters, Mates, and Pilots, representing the 
 masters, mates, and pilots unit; 
 (6) Alaska State Employees Association, for the general government unit; 
 (7) Marine Engineers' Beneficial Association, representing licensed engineers 
 employed by the Alaska marine highway system; 
 (8) Confidential Employees Association, representing the confidential unit; 
 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 
 unlicensed marine unit; 
 (10) Alaska Correctional Officers Association, representing the correctional 
 officers unit; 
 (11) Public Safety Employees Association, representing the regularly 
 commissioned public safety officers unit members within the Department of Transportation 
 and Public Facilities; 
 (12) Public Safety Employees Association, representing the regularly 
 commissioned public safety officers unit members within the Department of Public Safety. 
 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 
 this Act include amounts for salary and benefit adjustments to implement the monetary terms 
 for the fiscal year ending June 30, 2027, of the following collective bargaining agreements: 
 (1) Alaska Graduate Workers Association/UAW;

(2) United Academics - American Association of University Professors, 
 American Federation of Teachers; 
 (3) United Academic - Adjuncts - American Association of University 
 Professors, American Federation of Teachers; 
 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 
 (5) Fairbanks Firefighters Union, IAFF Local 1324. 
 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 
 the membership of the respective collective bargaining unit, the appropriations made in this 
 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 
 the amount for that collective bargaining agreement, and the corresponding funding source 
 amounts are adjusted accordingly. 
 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 
 the membership of the respective collective bargaining unit and approved by the Board of 
 Regents of the University of Alaska, the appropriations made in this Act applicable to the 
 collective bargaining unit's agreement are adjusted proportionately by the amount for that 
 collective bargaining agreement, and the corresponding funding source amounts are adjusted 
 accordingly. 
 * Sec. 40. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 
 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2025, estimated to be 
 $4,858,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 
 the general fund to the Department of Commerce, Community, and Economic Development 
 for payment in the fiscal year ending June 30, 2027, to qualified regional associations 
 operating within a region designated under AS 16.10.375. 
 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 
 43.76.399 in calendar year 2025, estimated to be $2,278,000, and deposited in the general 
 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 
 Commerce, Community, and Economic Development for payment in the fiscal year ending 
 June 30, 2027, to qualified regional seafood development associations for the following 
 purposes: 
 (1) promotion of seafood and seafood byproducts that are harvested in the 
 region and processed for sale;

(2) promotion of improvements to the commercial fishing industry and 
 infrastructure in the seafood development region; 
 (3) establishment of education, research, advertising, or sales promotion 
 programs for seafood products harvested in the region; 
 (4) preparation of market research and product development plans for the 
 promotion of seafood and seafood byproducts that are harvested in the region and processed 
 for sale; 
 (5) cooperation with the Alaska Seafood Marketing Institute and other public 
 or private boards, organizations, or agencies engaged in work or activities similar to the work 
 of the organization, including entering into contracts for joint programs of consumer 
 education, sales promotion, quality control, advertising, and research in the production, 
 processing, or distribution of seafood harvested in the region; 
 (6) cooperation with commercial fishermen, fishermen's organizations, 
 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 
 Technology Center, state and federal agencies, and other relevant persons and entities to 
 investigate market reception to new seafood product forms and to develop commodity 
 standards and future markets for seafood products. 
 (c) An amount equal to the dive fishery management assessment collected under 
 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2026, estimated to be 
 $300,000 and deposited in the general fund, is appropriated from the general fund to the 
 Department of Fish and Game for payment in the fiscal year ending June 30, 2027, to the 
 qualified regional dive fishery development association in the administrative area where the 
 assessment was collected. 
 (d) The amount necessary to refund to local governments and other entities their share 
 of taxes and fees collected in the listed fiscal years under the following programs is 
 appropriated from the general fund to the Department of Revenue for payment to local 
 governments and other entities in the fiscal year ending June 30, 2027: 
 FISCAL YEAR ESTIMATED 
 REVENUE SOURCE COLLECTED AMOUNT 
 Fisheries business tax (AS 43.75) 2026 $20,903,000 
 Fishery resource landing tax (AS 43.77) 2026 5,014,000

Electric and telephone cooperative tax 2027 4,408,000 
 (AS 10.25.570) 
 Liquor license fee (AS 04.11) 2027 785,000 
 Cost recovery fisheries (AS 16.10.455) 2027 0 
 (e) The amount necessary to refund to local governments the full amount of an 
 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 
 2027, estimated to be $175,000, is appropriated from the proceeds of the aviation fuel tax or 
 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 
 (f) The amount necessary to pay the first seven ports of call their share of the tax 
 collected under AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), estimated 
 to be $31,014,000, is appropriated from the commercial vessel passenger tax account 
 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 
 year ending June 30, 2027. 
 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 
 that is derived from the tax collected under AS 43.52.220 in calendar year 2026 is less than 
 the amount necessary to pay the first seven ports of call their share of the tax collected under 
 AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), the appropriation made in 
 (f) of this section shall be reduced in proportion to the amount of the shortfall. 
 * Sec. 41. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 
 appropriation to each department under this Act for the fiscal year ending June 30, 2027, is 
 reduced to reverse negative account balances in amounts of $1,000 or less for the department 
 in the state accounting system for each prior fiscal year in which a negative account balance 
 of $1,000 or less exists. 
 * Sec. 42. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10, 11, 18(a), 
 (b), and (d) - (f), 19(d), 21(c) - (e), 26(f), 34(b), (c), and (i), 36, 37(a) - (i) and (k) - (q), and 
 38(a) and (b) of this Act are for the capitalization of funds and do not lapse. 
 * Sec. 43. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 
 appropriate either the unexpended and unobligated balance of specific fiscal year 2026 
 program receipts or the unexpended and unobligated balance on June 30, 2026, of a specified 
 account are retroactive to June 30, 2026, solely for the purpose of carrying forward a prior 
 fiscal year balance.

(b) Sections 5 - 11 of this Act are retroactive to May 20, 2026. 
 (c) Sections 12, 13, and 37(n) and (o) of this Act are retroactive to June 30, 2026. 
 (d) Sections 1 - 4, 14 - 36, 37(a) - (m), 38 - 42, and 44 of this Act are retroactive to 
 July 1, 2026. 
 * Sec. 44. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 
 payment of a bonus to an employee in the executive branch of the state government who is a 
 member of a collective bargaining unit established under the authority of AS 23.40.070 - 
 23.40.260 (Public Employment Relations Act) but for which the state and applicable 
 bargaining unit of the employee have not yet entered into a letter of agreement under 
 AS 23.40.070 - 23.40.260 are contingent on the following: 
 (1) the state and the applicable bargaining unit of the employee entering into a 
 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 
 (2) the Office of the Governor, office of management and budget, satisfying 
 the requirements of sec. 20(b)(1) of this Act. 
 (b) The appropriation made in sec. 32 of this Act is contingent on the National 
 Science Foundation awarding a grant in calendar year 2026 to an entity in the state for the 
 purpose of creating and operating a critical mineral accelerator program in the state in 
 collaboration with the University of Alaska Fairbanks Geophysical Institute Alaska Critical 
 Minerals Collaborative. 
 (c) The appropriation made in sec. 37(c) of this Act is contingent on passage by the 
 Thirty-Fourth Alaska State Legislature and enactment into law of a version of House Bill 48 
 or a similar bill. 
 * Sec. 45. Sections 5 - 11 and 43 of this Act take effect immediately under AS 01.10.070(c). 
 * Sec. 46. Sections 12, 13, and 37(n) and (o) of this Act take effect June 30, 2026. 
 * Sec. 47. Sections 37(p) and (q) of this Act take effect June 30, 2027. 
 * Sec. 48. Except as provided in secs. 45 - 47 of this Act, this Act takes effect July 1, 2026.