Shown verbatim: the complete text as captured from the official page posted by the Alaska State Legislature, fetched 2026-08-28. Where this bill amends existing law, language marked for deletion in the official page appears here in brackets. This is the enrolled version. The official bill page.
Enrolled HB 53 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 2026 budget summary for the operating budget by funding source 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 * * * * * * * * * * * * * * * Centralized Administrative Services 107,238,000 12,488,200 94,749,800 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts collected in the Department of Administration's federally approved cost allocation plans. Office of Administrative 3,574,100 Hearings Facilities Rent Non-State 1,131,800 Owned Office of the Commissioner 1,198,500 Administrative Services 3,311,700 Finance 25,534,100 The amount allocated for Finance includes the unexpended and unobligated balance on June 30, 2025, of program receipts from credit card rebates. Personnel 13,427,300 The amount allocated for the Division of Personnel for the Americans with Disabilities Act includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts collected for cost allocation of the Americans with Disabilities Act. Retirement and Benefits 23,344,100 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 17,709,800 9,418,400 8,291,400 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, 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 by Shared Services of Alaska in connection with its debt collection activities. Office of Procurement and 4,922,900 Property Management Accounting 10,367,900 Print Services 2,419,000 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 65,567,700 65,567,700 Helpdesk & Enterprise 5,106,400 Support Information Technology 5,563,700 Strategic Support Licensing, Infrastructure & 44,652,500 Servers It is the intent of the legislature that the Office of Information Technology shall present a plan to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025 to contain the growth of information technology costs relating to cloud services and software licensing in the Executive Branch. Chief Information Officer 10,245,100 It is the intent of the legislature that the Office of Information Technology shall present a prioritized plan to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025 for the uses, costs, and expected benefits of projects using artificial intelligence. Risk Management 35,195,600 35,195,600 Risk Management 35,195,600 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts collected in the Department of Administration's federally approved cost allocation plan. Legal and Advocacy Services 85,701,200 82,170,800 3,530,400 Office of Public Advocacy 40,724,200 Public Defender Agency 44,977,000 Alaska Public Offices Commission 1,272,500 1,272,500 Alaska Public Offices 1,272,500 Commission Motor Vehicles 21,710,800 21,114,300 596,500 Motor Vehicles 21,710,800 * * * * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * * * * Executive Administration 11,223,500 1,272,300 9,951,200 Commissioner's Office 2,094,500 Administrative Services 6,032,700 Alaska Broadband Office 3,096,300 Banking and Securities 5,437,800 5,387,800 50,000 Banking and Securities 5,437,800 Community and Regional Affairs 19,733,500 8,915,800 10,817,700 Community and Regional 13,496,800 Affairs It is the intent of the legislature that the Bristol Bay Science and Research Institute continue to share data with the Alaska Department of Fish and Game. Serve Alaska 6,236,700 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 22,187,600 21,048,300 1,139,300 Professional Licensing The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). Corporations, Business and 22,187,600 Professional Licensing Investments 6,222,600 6,222,600 Investments 6,222,600 Insurance Operations 9,036,300 8,462,600 573,700 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and Economic Development, Division of Insurance, program receipts from license fees and service fees. Insurance Operations 9,036,300 Alaska Oil and Gas Conservation 9,300,700 9,075,700 225,000 Commission Alaska Oil and Gas 9,300,700 Conservation Commission The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, 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 4,924,500 4,924,500 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, 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 4,924,500 Control Office Alaska Gasline Development Corporation 5,482,000 2,238,800 3,243,200 Alaska Gasline Development 5,482,000 Corporation Alaska Energy Authority 22,456,300 6,996,800 15,459,500 Alaska Energy Authority 1,199,000 Owned Facilities Alaska Energy Authority 14,812,200 Rural Energy Assistance Alaska Energy Authority 233,900 Power Cost Equalization Statewide Project 6,211,200 Development, Alternative Energy and Efficiency Alaska Industrial Development and 12,419,600 12,419,600 Export Authority Alaska Industrial 11,921,100 Development and Export Authority Alaska Industrial 498,500 Development Corporation Facilities Maintenance Alaska Seafood Marketing Institute 26,488,100 26,488,100 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, 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 26,488,100 Institute Regulatory Commission of Alaska 10,925,600 10,762,500 163,100 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, 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 10,925,600 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 * * * * * * * * * * * * * * * It is the intent of the legislature that the Department of Corrections prepare a report to the legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs of the Finance committees and the Legislative Finance Division by December 20, 2025. The report should examine which institutions would produce the most cost savings if they were closed, estimate the long-term cost savings associated with closing those institutions, and what transition costs would be needed, including capital costs. Facility Operations and Maintenance 28,536,000 13,726,600 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 1,774,100 Improvement Unit DOC State Facilities Rent 1,789,900 Administration and Support 13,482,600 12,685,000 797,600 Office of the Commissioner 2,737,600 Administrative Services 5,852,700 Information Technology MIS 3,806,100 Research and Records 1,086,200 Population Management 319,892,300 310,893,200 8,999,100 Peer Support and Wellness 518,100 Program Recruitment and Retention 746,400 Correctional Academy 1,999,900 Institution Director's 2,943,400 Office Classification and Furlough 1,684,000 Out-of-State Contractual 300,000 Inmate Transportation 3,233,500 Point of Arrest 628,700 Anchorage Correctional 37,919,900 Complex The amount allocated for the Anchorage Correctional Complex includes the unexpended and unobligated balance on June 30, 2025, of federal receipts received by the Department of Corrections through manday billings. It is the intent of the legislature the State of Alaska, through the Department of Corrections (DOC), no longer covers the full cost of unsentenced federal inmates housed in State facilities. The legislature urges the Department to coordinate with the Department of Law to either receive adequate daily funding for federal inmates housed in State facilities or to determine a method for them to be housed at a federal or private facility until court hearings. DOC and Department of Law shall then submit a joint response to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025, outlining the determined terms, number of federal inmates housed in State facilities by day in 2025 and the final cost associated to the State, if any. Anvil Mountain Correctional 9,730,600 Center Combined Hiland Mountain 20,701,300 Correctional Center Fairbanks Correctional 16,932,900 Center Goose Creek Correctional 55,303,400 Center Ketchikan Correctional 6,529,100 Center Lemon Creek Correctional 15,546,500 Center Matanuska-Susitna 8,995,400 Correctional Center Palmer Correctional Center 21,437,000 Spring Creek Correctional 23,523,600 Center It is the intent of the legislature that the Department of Corrections permanently close one housing unit at Spring Creek Correctional Facility. Closing one unit will allow the Department to direct personnel resources to other areas of the facility, reduce overtime, and find efficiencies. The Department shall provide a report to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025, detailing the efforts taken towards closing a housing unit, and resulting cost savings and efficiencies. Wildwood Correctional 20,432,600 Center Yukon-Kuskokwim 12,988,500 Correctional Center Point MacKenzie 6,136,200 Correctional Farm Probation and Parole 1,638,500 Director's Office Pre-Trial Services 17,943,500 Statewide Probation and 21,152,400 Parole Regional and Community 8,909,400 Jails It is the intent of the legislature that the Department of Corrections continue the reform of the Regional and Community Jails program. Since the program's inception, public safety has changed in the state and jails are not utilized to the same extent. Therefore, the Department should renegotiate FY27 contracts by reducing the bed count by two-thirds if the individual community's unused bed rate was over sixty percent, when FY24 and FY25 are averaged, and any other corresponding costs. This realignment prevents closures and allows communities to maintain a jail with a more appropriate bed count and cost to the State. The Department shall issue a status report to the to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025. Parole Board 2,017,500 Community Residential Centers 18,030,100 18,030,100 Community Residential 18,030,100 Centers Electronic Monitoring 3,067,100 3,067,100 Electronic Monitoring 3,067,100 The amount allocated for Electronic Monitoring includes the unexpended and unobligated balance on June 30, 2025, of program receipts from electronic monitoring fees. Health and Rehabilitation Services 86,060,300 74,426,100 11,634,200 Health and Rehabilitation 1,811,800 Director's Office Physical Health Care 71,342,800 Behavioral Health Care 4,638,300 Substance Abuse Treatment 4,236,300 Program Sex Offender Management 3,131,100 Program Domestic Violence Program 175,000 Reentry Unit 725,000 Offender Habilitation 1,646,900 1,490,600 156,300 Education Programs 1,040,900 Vocational Education 606,000 Programs Recidivism Reduction Grants 1,766,700 766,700 1,000,000 Recidivism Reduction Grants 1,766,700 * * * * * * * * * * * * * * * 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 13,717,500 13,717,500 Residential Schools Program 8,535,800 Youth in Detention 1,100,000 Special Schools 4,081,700 Education Support and Admin Services 316,159,500 68,275,800 247,883,700 Executive Administration 1,961,700 Administrative Services 4,320,500 Information Services 2,424,900 Broadband Assistance Grants 21,011,100 School Finance & Facilities 2,989,500 It is the intent of the legislature that a school district report to the Department twice annually, once by the end of the count period set out in AS 14.17.500, and on February 1, 2026, the balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) capital project funds, 4) other governmental funds. Additionally, each fund shall be reported based on the following classifications: 1) nonspendable fund balance, 2) restricted fund balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The Department shall provide these reports and associated data in electronic format to the Co- chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025 and by February 15, 2026. Child Nutrition 77,420,800 Student and School 176,123,700 Achievement Career and Technical 7,323,700 Education Teacher Certification 1,456,900 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on June 30, 2025, of the Department of Education and Early Development receipts from teacher certification fees under AS 14.20.020(c). Early Learning Coordination 14,926,800 Pre-Kindergarten Grants 6,199,900 Alaska State Council on the Arts 4,202,000 913,500 3,288,500 Alaska State Council on the 4,202,000 Arts Commissions and Boards 293,300 293,300 Professional Teaching 293,300 Practices Commission Mt. Edgecumbe High School 16,190,600 6,336,900 9,853,700 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, 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 14,394,900 Mt. Edgecumbe Aquatic 601,200 Center The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and unobligated balance on June 30, 2025, of program receipts from aquatic center fees. Mt. Edgecumbe High School 1,194,500 Facility Operations and Maintenance State Owned Facility Maintenance and Operations 718,200 718,200 Facilities Rent State Owned 718,200 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 12,490,400 10,291,500 2,198,900 Museums Library Operations 6,286,200 Archives 1,725,900 Museum Operations 2,634,900 The amount allocated for Museum Operations includes the unexpended and unobligated balance on June 30, 2025, of program receipts from museum gate receipts. Online with Libraries (OWL) 504,100 Andrew P. Kashevaroff 1,339,300 Facility Operations and Maintenance State Owned Alaska Commission on Postsecondary 16,937,900 5,929,400 11,008,500 Education Program Administration & 11,797,800 Operations WWAMI Medical Education 5,140,100 Alaska Student Loan Corporation 10,858,400 10,858,400 Loan Servicing 10,858,400 Student Financial Aid Programs 25,521,000 25,521,000 Alaska Performance 17,014,000 Scholarship Awards Alaska Education Grants 8,507,000 * * * * * * * * * * * * * * * Department of Environmental Conservation * * * * * * * * * * * * * * * Administration 14,177,300 4,708,900 9,468,400 Office of the Commissioner 1,369,200 Administrative Services 7,571,800 The amount allocated for Administrative Services includes the unexpended and unobligated balance on June 30, 2025, 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 State Facilities Maintenance and 883,800 883,800 Operations Facilities Operations and 883,800 Maintenance State Owned Environmental Health 30,807,800 14,301,300 16,506,500 Environmental Health 30,807,800 Air Quality 16,705,200 4,507,000 12,198,200 Air Quality 16,705,200 The amount allocated for Air Quality includes the unexpended and unobligated balance on June 30, 2025, 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 25,153,700 15,783,600 9,370,100 Spill Prevention and 25,123,700 Response SPAR Facilities Rent State 30,000 Owned Water 31,627,300 8,677,300 22,950,000 Water Quality, 31,627,300 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 $7,500,000 may be transferred between all appropriations in the Department of Family and Community 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, 2026 to the Co-chairs of the Finance committees and to the Legislative Finance Division by September 30, 2026. Alaska Pioneer Homes 113,198,200 65,792,900 47,405,300 Alaska Pioneer Homes 33,964,300 Payment Assistance Alaska Pioneer Homes 1,954,900 Management Pioneer Homes 64,323,300 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care and support receipts under AS 47.55.030. Facility Rent, Operations, 12,955,700 and Maintenance Alaska Psychiatric Institute 46,702,800 6,813,300 39,889,500 Alaska Psychiatric 44,105,900 Institute Facility Rent, Operations, 2,596,900 and Maintenance Children's Services 210,061,900 124,971,400 85,090,500 Tribal Child Welfare 5,000,000 Compact Children's Services 11,147,100 Management Children's Services 1,470,700 Training Front Line Social Workers 77,559,400 Family Preservation 22,132,100 It is the intent of the legislature that the Department, in collaboration with the Department of Public Safety, consider how to maintain funding for Child Advocacy Center services when preparing its FY27 budget submission to the legislature. Foster Care Base Rate 27,025,900 Foster Care Augmented Rate 4,323,900 Foster Care Special Need 10,324,700 Subsidized Adoptions & 45,606,500 Guardianship Facility Rent, Operations, 5,471,600 and Maintenance Juvenile Justice 69,245,500 66,420,300 2,825,200 McLaughlin Youth Center 19,382,100 Mat-Su Youth Facility 3,045,000 Kenai Peninsula Youth 2,465,400 Facility Fairbanks Youth Facility 4,936,500 Bethel Youth Facility 6,327,200 Johnson Youth Center 5,338,700 Probation Services 20,103,400 Delinquency Prevention 1,265,000 Youth Courts 469,400 Juvenile Justice Health 1,488,600 Care Facility Rent, Operations, 4,424,200 and Maintenance Departmental Support Services 34,297,500 13,547,100 20,750,400 Coordinated Health and 10,531,200 Complex Care Information Technology 7,374,400 Services Public Affairs 1,248,700 Commissioner's Office 2,464,600 Administrative Services 9,816,400 Facility Rent, Operations, 2,862,200 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, 2025, 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 93,855,600 64,255,600 29,600,000 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated balance on June 30, 2025, 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 21,261,000 Management Central Region Fisheries 13,492,200 Management AYK Region Fisheries 12,627,900 Management Westward Region Fisheries 16,988,500 Management Statewide Fisheries 24,593,800 Management Commercial Fisheries Entry 3,890,100 Commission The amount allocated for Commercial Fisheries Entry Commission includes the unexpended and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial Fisheries Entry Commission program receipts from licenses, permits, and other fees. Comm Fish Facility 900,100 Operations and Maintenance State Owned Comm Fish Facility 102,000 Operations and Maintenance Non-State Owned Sport Fisheries 47,434,800 1,938,600 45,496,200 Sport Fisheries 47,196,100 Sport Fish Facility 218,700 Operations and Maintenance State Owned Sport Fish Facility 20,000 Operations and Maintenance Non-State Owned Anchorage and Fairbanks Hatcheries 7,411,100 5,601,000 1,810,100 Anchorage and Fairbanks 4,758,800 Hatcheries Hatcheries Facility 2,652,300 Operations and Maintenance State Owned Southeast Hatcheries 1,351,600 1,047,300 304,300 Southeast Hatcheries 1,351,600 Wildlife Conservation 73,599,800 3,261,300 70,338,500 Wildlife Conservation 71,363,400 Hunter Education Public 1,816,400 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 35,035,300 4,960,300 30,075,000 Commissioner's Office 1,595,100 Administrative Services 16,543,200 Boards of Fisheries and 1,447,100 Game Advisory Committees 563,900 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 365,100 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 6,630,400 4,246,900 2,383,500 Habitat 6,616,400 Habitat Facility Operations 14,000 and Maintenance Non-State Owned Subsistence Research & Monitoring 7,827,600 3,427,800 4,399,800 State Subsistence Research 7,813,600 Subsistence Facility 14,000 Operations and Maintenance Non-State Owned * * * * * * * * * * * * * * * Office of the Governor * * * * * * * * * * * * * * * Federal Infrastructure Office 250,000 250,000 Federal Infrastructure 250,000 Office Executive Operations 16,680,900 16,466,600 214,300 Executive Office 14,084,500 Governor's House 804,800 Contingency Fund 250,000 Lieutenant Governor 1,496,800 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 Office of Management and Budget 3,483,900 3,483,900 Office of Management and 3,483,900 Budget It is the intent of the legislature that, in preparing the fiscal year 2027 budget, the Office of Management and Budget use zero-based budgeting principles to prepare the budget of one agency. The director of the Office of Management and Budget shall submit a report not later than December 20, 2025, to the Co-chairs of the Finance committee of each house of the legislature and to the Legislative Finance Division that provides a detailed explanation of each agency that was selected for zero-based budgeting and an analysis and justification for each expense of the agency. It is the intent of the legislature that the Office of Management and Budget submit a report by December 20, 2025, to the Co-chairs of the Finance committees and to the Legislative Finance Division that shows overtime, bonus, standby, and any other specialty pay that are included in the Fiscal Year 2026 Management Plan for each agency. It is the further intent of the legislature that the Office of Management and Budget submit a report by September 30, 2026, to the Co-chairs of the Finance committees and to the Legislative Finance Division that provides actual amounts of overtime, bonus, standby, and any other specialty pay that were paid out in Fiscal Year 2026 for each agency. Elections 6,319,000 6,100,700 218,300 Elections 6,319,000 Commissions/Special Offices 2,989,700 2,837,800 151,900 Human Rights Commission 2,989,700 The amount allocated for Human Rights Commission includes the unexpended and unobligated balance on June 30, 2025, 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 $10,000,000 may be transferred between all appropriations in the Department of Health, except that no transfer may be made from the Medicaid Services appropriation. 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, 2026, to the Co-chairs of the Finance committees and to the Legislative Finance Division by September 30, 2026. Behavioral Health 41,918,600 6,711,000 35,207,600 Behavioral Health Treatment 16,384,600 and Recovery Grants Alcohol Safety Action 4,347,300 Program (ASAP) Behavioral Health 18,030,700 Administration Behavioral Health 1,942,900 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 26,201,800 12,037,200 14,164,600 Health Facilities Licensing 4,175,500 and Certification Residential Licensing 5,728,200 Medical Assistance 16,131,900 Administration Health Care Services 166,200 Facility Operations and Maintenance Public Assistance 309,429,200 118,826,400 190,602,800 Alaska Temporary Assistance 21,866,900 Program Adult Public Assistance 63,786,900 Child Care Benefits 61,343,400 General Relief Assistance 605,400 Tribal Assistance Programs 14,234,600 Permanent Fund Dividend 17,791,500 Hold Harmless Energy Assistance Program 14,665,000 Public Assistance 12,269,900 Administration Public Assistance Field 59,378,700 Services Fraud Investigation 2,592,700 Quality Control 2,973,300 Work Services 11,879,300 Women, Infants and Children 23,448,400 Public Assistance Facility 2,593,200 Operations and Maintenance Public Health 145,994,600 67,792,000 78,202,600 Nursing 32,275,700 Women, Children and Family 15,364,800 Health Public Health 3,732,400 Administrative Services Emergency Programs 17,831,400 Chronic Disease Prevention 28,239,800 and Health Promotion Epidemiology 19,848,400 Bureau of Vital Statistics 5,877,700 Emergency Medical Services 3,183,700 Grants State Medical Examiner 4,371,600 Public Health Laboratories 9,702,800 Public Health Facility 5,566,300 Operations and Maintenance Senior and Disabilities Services 63,870,700 36,506,100 27,364,600 Senior and Disabilities 22,889,100 Community Based Grants Early Intervention/Infant 1,859,100 Learning Programs It is the intent of the legislature that the Department direct grantees of the Infant Learning Program to expand service provision from children with a 50 percent or more delay in one developmental area to children with a 25 percent or more delay in one developmental area, or with a 20 percent delay or more in two developmental areas. Senior and Disabilities 26,407,900 Services Administration General Relief/Temporary 10,154,700 Assisted Living Commission on Aging 261,300 Governor's Council on 1,462,800 Disabilities and Special Education Senior and Disabilities 835,800 Services Facility Operations and Maintenance Senior Benefits Payment Program 23,542,300 23,542,300 Senior Benefits Payment 23,542,300 Program Departmental Support Services 45,262,100 12,092,600 33,169,500 Public Affairs 2,214,800 Quality Assurance and Audit 1,297,800 Commissioner's Office 4,865,000 Administrative Support 11,351,800 Services Information Technology 18,688,500 Services Rate Review 3,225,800 Department Support Services 3,618,400 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 3,005,954,700 678,652,600 2,327,302,100 It is the intent of the legislature that the Department submit the Medicaid Services Projection Model and Summary Overview of UGF Medicaid Increments with year-to-date information for fiscal year 2026 to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 15, 2025, and subsequently update the report before resubmitting it by February 17, 2026. Medicaid Services 2,978,950,200 It is the intent of the legislature that the Temporary Increment (FY26-FY27) for clinical behavioral health services provide bridge funding through augmented clinic and rehabilitation rates while the Department of Health completes a rebasing methodology study and implements rates to cover the true cost of delivering all behavioral health services under the Medicaid State Plan Amendment. 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. Adult Preventative Dental 27,004,500 Medicaid Svcs * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * Commissioner and Administrative 41,992,400 14,956,600 27,035,800 Services Technology Services 6,891,700 Commissioner's Office 1,469,200 Workforce Investment Board 20,837,900 Alaska Labor Relations 626,900 Agency Office of Citizenship 463,100 Assistance Management Services 5,279,200 The amount allocated for Management Services includes the unexpended and unobligated balance on June 30, 2025, 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 2,002,500 Labor Market Information 4,421,900 Workers' Compensation 12,758,200 12,758,200 Workers' Compensation 7,071,900 Workers' Compensation 503,300 Appeals Commission Workers' Compensation 805,100 Benefits Guaranty Fund Second Injury Fund 2,902,500 Fishermen's Fund 1,475,400 Labor Standards and Safety 13,245,300 8,696,700 4,548,600 Wage and Hour 3,048,100 Administration Mechanical Inspection 3,991,700 Occupational Safety and 5,912,800 Health Alaska Safety Advisory 292,700 Program The amount allocated for the Alaska Safety Advisory Program includes the unexpended and unobligated balance on June 30, 2025, of the Department of Labor and Workforce Development, Alaska Safety Advisory Program receipts under AS 18.60.030(16). Employment and Training Services 59,289,100 5,815,700 53,473,400 Employment and Training 2,872,900 Services Administration The amount allocated for Employment and Training Services Administration includes the unexpended and unobligated balance on June 30, 2025, 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 29,299,500 Unemployment Insurance 27,116,700 Vocational Rehabilitation 30,452,900 5,081,300 25,371,600 Vocational Rehabilitation 1,326,700 Administration The amount allocated for Vocational Rehabilitation Administration includes the unexpended and unobligated balance on June 30, 2025, 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 19,496,200 Disability Determination 6,662,200 Special Projects 2,967,800 Alaska Vocational Technical Center 15,924,900 9,778,500 6,146,400 Alaska Vocational Technical 12,976,800 Center The amount allocated for the Alaska Vocational Technical Center includes the unexpended and unobligated balance on June 30, 2025, 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 2,948,100 Maintenance and Operations * * * * * * * * * * * * * * * Department of Law * * * * * * * * * * * * * * * Criminal Division 57,835,400 51,767,100 6,068,300 It is the intent of the legislature the State of Alaska no longer cover the full cost of housing unsentenced federal inmates in State facilities. Therefore, the legislature urges the Department of Law to work with the Department of Corrections and federal agencies to either receive adequate daily funding for federal inmates housed in State facilities or to determine a method for them to be housed at a federal or private facility until court hearings. Law and DOC shall submit a joint response to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025, outlining the determined terms, number of federal inmates housed in State facilities by month in 2025 and the final cost associated to the State, if any. First Judicial District 3,748,900 Second Judicial District 3,838,200 Third Judicial District: 11,844,600 Anchorage Third Judicial District: 9,513,400 Outside Anchorage Fourth Judicial District 9,731,200 Criminal Justice Litigation 5,731,300 Criminal Appeals/Special 13,427,800 Litigation Civil Division 64,283,900 32,001,900 32,282,000 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts collected in the Department of Law's federally approved cost allocation plan. Deputy Attorney General's 1,287,500 Office Civil Defense Litigation 4,687,700 Government Services 4,764,400 Health, Safety & Welfare 13,608,300 Labor, Business & 8,423,000 Corporations Legal Support Services 14,315,600 Resource Development & 11,284,400 Infrastructure Special Litigation & 5,913,000 Appeals The amount allocated for Special Litigation and Appeals includes the unexpended and unobligated balance on June 30, 2025, 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 10,588,500 3,390,800 7,197,700 Office of the Attorney 986,100 General Administrative Services 3,947,600 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 57,154,400 18,090,200 39,064,200 Office of the Commissioner 7,342,200 Homeland Security and 10,157,500 Emergency Management Army Guard Facilities 15,529,900 Maintenance Alaska Wing Civil Air 250,000 Patrol Air Guard Facilities 8,073,100 Maintenance Alaska Military Youth 12,405,500 Academy Veterans' Services 2,783,100 State Active Duty 525,000 Facilities Rent - Non State 88,100 Owned Alaska Aerospace Corporation 10,535,900 10,535,900 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, of the federal and corporate receipts of the Department of Military and Veterans' Affairs, Alaska Aerospace Corporation. Alaska Aerospace 3,911,600 Corporation Alaska Aerospace 6,624,300 Corporation Facilities Maintenance * * * * * * * * * * * * * * * Department of Natural Resources * * * * * * * * * * * * * * * Administration & Support Services 36,900,700 20,063,700 16,837,000 Commissioner's Office 2,227,100 Office of Project 7,750,400 Management & Permitting Administrative Services 4,726,700 The amount allocated for Administrative Services includes the unexpended and unobligated balance on June 30, 2025, 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 4,065,300 Management Interdepartmental 1,516,900 Chargebacks Recorder's Office/Uniform 4,368,800 Commercial Code EVOS Trustee Council 173,800 Projects Public Information Center 894,800 State Facilities 11,176,900 Maintenance and Operations Oil & Gas 24,101,700 11,120,200 12,981,500 Oil & Gas 24,101,700 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. Fire Suppression, Land & Water 96,445,200 72,887,400 23,557,800 Resources Mining, Land & Water 36,161,000 The amount allocated for Mining, Land and Water includes the unexpended and unobligated balance on June 30, 2025, not to exceed $5,000,000, of the receipts collected under AS 38.05.035(a)(5). Forest Management & 11,521,900 Development The amount allocated for Forest Management and Development includes the unexpended and unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). It is the intent of the legislature that the Department prepare a report of infrastructure projects related to expanding or improving access to timber. The report should include a list of all projects detailing what activities were performed and the costs incurred for each project in the past year. The report should also provide the available balance of Timber Sales Receipts with total annual expenditures and revenues. The report should be submitted to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025. Geological & Geophysical 16,710,600 Surveys The amount allocated for Geological & Geophysical Surveys includes the unexpended and unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. Fire Suppression 32,051,700 Preparedness Agriculture 9,678,100 5,283,000 4,395,100 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, of registration and endorsement fees, fines, and penalties collected under AS 03.05.076. Agricultural Development 5,785,100 North Latitude Plant 3,893,000 Material Center Parks & Outdoor Recreation 23,911,500 15,387,700 8,523,800 Parks Management & Access 20,666,800 The amount allocated for Parks Management and Access includes the unexpended and unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. Office of History and 3,244,700 Archaeology * * * * * * * * * * * * * * * Department of Public Safety * * * * * * * * * * * * * * * Fire and Life Safety 7,769,800 6,792,700 977,100 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), and AS 18.70.360. Fire and Life Safety 7,328,400 Alaska Fire Standards 396,400 Council FLS Facility Maintenance 45,000 and Operations Alaska State Troopers 213,827,300 194,097,400 19,729,900 Special Projects 7,431,700 Alaska Bureau of Highway 2,809,100 Patrol Alaska Bureau of Judicial 5,356,400 Services Prisoner Transportation 2,035,000 Search and Rescue 317,000 Rural Trooper Housing 5,903,200 Dispatch Services 7,008,400 Statewide Drug and Alcohol 11,131,100 Enforcement Unit Alaska State Trooper 95,422,200 Detachments Training Academy Recruit 1,967,800 Salaries Alaska Bureau of 19,008,600 Investigation Aircraft Section 10,667,100 Alaska Wildlife Troopers 32,946,900 Alaska Wildlife Troopers 4,926,400 Marine Enforcement AST Facility Maintenance 6,896,400 and Operations Village Public Safety Operations 26,070,100 26,045,100 25,000 Village Public Safety 26,066,000 Operations VPSO Facility Maintenance 4,100 and Operations Alaska Police Standards Council 1,609,700 1,609,700 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, 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 1,580,700 Council APSC Facility Maintenance 29,000 and Operations Integrated Victim Assistance 36,284,600 18,711,900 17,572,700 Council on Domestic 30,542,900 Violence and Sexual Assault Violent Crimes Compensation 2,716,600 Board Victim Services 2,979,800 Administration and Support IVA Facility Maintenance 45,300 and Operations Statewide Support 60,414,900 41,393,300 19,021,600 Commissioner's Office 4,850,500 It is the intent of the legislature to direct public safety funds to areas of the state that do not have the tax base to provide needed policing services to their communities. The Department of Public Safety executives are urged to meet with officials from three organized, non-unified boroughs in the state, Kenai Peninsula, Fairbanks North Star and Matanuska-Susitna, who do not currently offer adequate local public safety services and encourage them to take the steps necessary to police their respective boroughs rather than relying on the State to provide those services. The Department shall submit a full response to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025, outlining the communication, feedback or actions taken by each borough. Training Academy 4,452,200 The amount allocated for the Training Academy includes the unexpended and unobligated balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). Administrative Services 6,127,600 Alaska Public Safety 10,099,700 Communication Services (APSCS) Information Systems 4,894,200 Criminal Justice 15,835,500 Information Systems Program The amount allocated for the Criminal Justice Information Systems Program includes the unexpended and unobligated balance on June 30, 2025, of the receipts collected by the Department of Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b). Laboratory Services 10,968,500 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 committee and the Legislative Finance Division by December 20, 2025, that details any actual expenditures to date related to the Anchorage office. Taxation and Treasury 90,453,500 23,573,000 66,880,500 Tax Division 19,779,500 Treasury Division 13,092,800 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 780,500 Alaska Retirement 11,853,700 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 9,947,000 Division The amount allocated for the Permanent Fund Dividend includes the unexpended and unobligated balance on June 30, 2025, 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 29,929,000 9,687,300 20,241,700 Child Support Enforcement 29,929,000 Division The amount allocated for the Child Support Enforcement Division includes the unexpended and unobligated balance on June 30, 2025, 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 8,894,400 2,336,600 6,557,800 Commissioner's Office 1,588,100 Administrative Services 3,616,000 The amount allocated for the Administrative Services Division includes the unexpended and unobligated balance on June 30, 2025, not to exceed $300,000, of receipts collected by the department's federally approved indirect cost allocation plan. Criminal Investigations 1,473,800 Unit State Facilities Rent 2,216,500 Alaska Mental Health Trust Authority 527,200 527,200 Mental Health Trust 30,000 Operations Long Term Care Ombudsman 464,500 Office Long Term Care Ombudsman 32,700 Office Facilities Rent Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 AMBBA Operations 1,412,200 Alaska Housing Finance Corporation 116,253,200 402,800 115,850,400 AHFC Operations 113,698,600 It is the intent of the Legislature that the Alaska Housing Finance Corporation study housing development opportunities in the Chester Creek sports complex area of Anchorage. Alaska Corporation for 520,400 Affordable Housing Alaska Sustainable Energy 402,800 Corporation Facilities Operations and 1,631,400 Maintenance Alaska Permanent Fund Corporation 186,564,400 186,564,400 Investment Management Fees APFC Investment Management 186,564,400 Fees Alaska Permanent Fund Corporation 28,601,300 28,601,300 Juneau Office Operations Alaska Permanent Fund 28,018,300 Corporation Juneau Office Operations Facilities Rent Non-State 583,000 Owned Alaska Permanent Fund Corporation 100 100 Anchorage Office Operations Alaska Permanent Fund 100 Corporation Anchorage Office Operations Alaska Permanent Fund Corporation 12,465,700 12,465,700 Information Technology and Software Licensing Alaska Permanent Fund 12,465,700 Corporation Information Technology and Software Licensing * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Division of Facilities Services 104,807,100 21,790,100 83,017,000 The amount allocated for this appropriation includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts collected by the Department of Transportation and Public Facilities for the maintenance and operations of facilities and leases. Facilities Services 59,199,100 Leases 45,608,000 Administration and Support 67,802,300 15,077,500 52,724,800 Data Modernization & 8,274,400 Innovation Office Commissioner's Office 3,629,600 Contracting and Appeals 444,100 Equal Employment and Civil 1,534,300 Rights The amount allocated for Equal Employment and Civil Rights includes the unexpended and unobligated balance on June 30, 2025, of the statutory designated program receipts collected for the Alaska Construction Career Day events. Internal Review 833,000 Statewide Administrative 13,458,100 Services The amount allocated for Statewide Administrative Services includes the unexpended and unobligated balance on June 30, 2025, 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 942,700 Information Systems and 7,623,000 Services Leased Facilities 2,937,500 Statewide Procurement 3,373,800 Central Region Support 1,717,400 Services Northern Region Support 2,529,100 Services Southcoast Region Support 4,438,500 Services Statewide Aviation 6,119,000 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on June 30, 2025, 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). Statewide Safety and 334,000 Emergency Management Program Development and 823,100 Statewide Planning Measurement Standards & 8,790,700 Commercial Vehicle Compliance The amount allocated for Measurement Standards and Commercial Vehicle Compliance includes the unexpended and unobligated balance on June 30, 2025, 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, 2025, of program receipts collected by the Department of Transportation and Public Facilities. Design, Engineering and Construction 138,105,400 2,105,200 136,000,200 Central Design, 57,119,200 Engineering, and Construction The amount allocated for Central Region Design, Engineering, and Construction includes the unexpended and unobligated balance on June 30, 2025, 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, 22,733,200 Engineering, and Construction The amount allocated for Southcoast Region Design, Engineering, and Construction includes the unexpended and unobligated balance on June 30, 2025, 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. Project Delivery 14,832,500 Northern Region Design, 43,420,500 Engineering, and Construction The amount allocated for Northern Region Design, Engineering, and Construction includes the unexpended and unobligated balance on June 30, 2025, 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. State Equipment Fleet 40,032,400 30,500 40,001,900 State Equipment Fleet 40,032,400 Highways, Aviation and Facilities 172,061,400 127,251,200 44,810,200 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2026. The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2025, 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 Central Region Highways and 47,945,600 Aviation Northern Region Highways 84,165,300 and Aviation It is the intent of the legislature that the agency shall provide a report detailing the feasibility of designating the Dalton Highway an Industrial Use Highway in order to collect fees to address the road's maintenance. This report shall be provided to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 20, 2025. Southcoast Region Highways 27,571,000 and Aviation Whittier Access and Tunnel 8,974,900 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated balance on June 30, 2025, of the Whittier Tunnel toll receipts collected by the Department of Transportation and Public Facilities under AS 19.05.040(11). International Airports 128,382,800 128,382,800 International Airport 8,804,800 Systems Office Anchorage Airport 7,282,500 Administration Anchorage Airport 30,258,600 Facilities Anchorage Airport Field and 27,152,400 Equipment Maintenance Anchorage Airport 9,599,000 Operations Anchorage Airport Safety 18,809,600 Fairbanks Airport 2,706,300 Administration Fairbanks Airport 5,921,400 Facilities Fairbanks Airport Field and 7,363,200 Equipment Maintenance Fairbanks Airport 2,355,200 Operations Fairbanks Airport Safety 8,129,800 * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * University of Alaska 1,095,683,600 663,584,800 432,098,800 It is the intent of the legislature that the University of Alaska provide two reports detailing all transfers of funds from rural campus allocations to main campus allocations during the fiscal year ending June 30th, 2026, to the Co-Chairs of the Finance Committees and the Legislative Finance Division. This should include an interim report due Match 31st, 2026, and a final report by September 30th, 2026. Budget Reductions/Additions -8,765,100 - Systemwide Systemwide Services 41,803,500 Systemwide Services 4,980,000 Facility Operations and Maintenance State Owned Office of Information 21,757,600 Technology Anchorage Campus 256,268,900 Anchorage Campus Facility 26,011,300 Operations and Maintenance State Owned Small Business Development 3,701,400 Center Kenai Peninsula College 15,612,200 Kenai Peninsula College 2,032,200 Facility Operations and Maintenance State Owned Kodiak College 5,110,700 Kodiak College Facility 903,900 Operations and Maintenance State Owned Matanuska-Susitna College 13,040,500 Matanuska-Susitna College 1,456,800 Facility Operations and Maintenance State Owned Prince William Sound 5,561,100 College Prince William Sound 1,237,800 College Facility Operations and Maintenance State Owned Troth Yeddha' Campus 483,934,400 Troth Yeddha' Campus 106,066,800 Facility Operations and Maintenance State Owned College of Indigenous 8,763,300 Studies College of Indigenous 637,800 Studies Facility Operations and Maintenance State Owned Bristol Bay Campus 3,846,200 Bristol Bay Campus Facility 248,100 Operations and Maintenance State Owned Chukchi Campus 2,123,500 Chukchi Campus Facility 178,100 Operations and Maintenance State Owned Kuskokwim Campus 5,747,100 Kuskokwim Campus Facility 356,200 Operations and Maintenance State Owned Northwest Campus 4,696,500 Northwest Campus Facility 182,800 Operations and Maintenance State Owned UAF Community and Technical 16,982,600 College UAF Community & Technical 1,361,700 College Facility Operations & Maintenance State Owned Education Trust of Alaska 9,026,800 Juneau Campus 41,655,200 Juneau Campus Facility 5,949,500 Operations and Maintenance State Owned Ketchikan Campus 4,872,500 Ketchikan Campus Facility 605,300 Operations and Maintenance State Owned Sitka Campus 5,794,600 Sitka Campus Facility 1,941,800 Operations and Maintenance State Owned * * * * * * * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Alaska Court System 147,117,800 143,881,800 3,236,000 Appellate Courts 10,151,200 Trial Courts 122,283,900 Administration and Support 14,682,700 Therapeutic Courts 4,484,200 3,363,200 1,121,000 Therapeutic Courts 4,484,200 Commission on Judicial Conduct 577,900 577,900 Commission on Judicial 577,900 Conduct Judicial Council 1,675,900 1,675,900 Judicial Council 1,675,900 * * * * * * * * * * * * * * * Legislature * * * * * * * * * * * * * * * Budget and Audit Committee 19,812,200 19,812,200 Legislative Audit 8,225,900 Legislative Finance 9,516,600 Budget and Audit Committee 2,069,700 Expenses Legislative Council 33,032,900 32,597,300 435,600 Administrative Services 8,570,400 Council and Subcommittees 821,700 Legal and Research Services 6,731,100 Select Committee on Ethics 370,300 Office of Victims' Rights 1,475,200 Ombudsman 1,864,600 Legislature State 1,640,500 Facilities Rent Technology and Information 9,811,400 Services Division Security Services 1,747,700 Legislative Operating Budget 38,194,200 38,174,200 20,000 Legislators' Salaries and 9,599,700 Allowances Legislative Operating 13,343,600 Budget Session Expenses 15,250,900 (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, 2025 and ending June 30, 2026, unless otherwise indicated. The appropriations in this section fund legislation assumed to have passed during the first 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 57 SCHOOLS: COMM. DEVICES/CLASS SIZE/FUNDING Department of Education and Early Development Mt. Edgecumbe High School Mt. Edgecumbe High School 1007 I/A Rcpts 494,600 Department of Labor and Workforce Development Commissioner and Administrative Services Labor Market Information 1004 Gen Fund 31,600 Legislature Legislative Council Council and Subcommittees 1004 Gen Fund 80,000 HB 174 REAA FUND: MT. EDGECUMBE, TEACHER HOUSING Department of Education and Early Development Education Support and Admin Services School Finance & Facilities 1004 Gen Fund 313,300 SB 54 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 172,600 SB 95 CHILD CARE: ASSISTANCE/GRANTS Department of Health Public Assistance Child Care Benefits 1002 Fed Rcpts 225,100 1003 GF/Match 225,100 1004 Gen Fund 5,642,000 SB 97 BIG GAME GUIDE PERMIT PROGRAM Department of Natural Resources Fire Suppression, Land & Water Resources Mining, Land & Water 1005 GF/Prgm 341,600 SB 113 APPORTION TAXABLE INCOME;DIGITAL BUSINESS Department of Revenue Taxation and Treasury Tax Division 1004 Gen Fund 261,800 *** Total New Legislation Funding *** 7,787,700 (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 594,600 0 594,600 1003 General Fund Match 250,000 0 250,000 1004 Unrestricted General Fund 92,126,800 0 92,126,800 Receipts 1005 General Fund/Program Receipts 35,373,100 0 35,373,100 1007 Interagency Receipts 80,841,500 0 80,841,500 1017 Group Health and Life Benefits 43,269,900 0 43,269,900 Fund 1023 FICA Administration Fund Account 225,600 0 225,600 1029 Public Employees Retirement 10,718,000 0 10,718,000 Trust Fund 1033 Surplus Federal Property 703,800 0 703,800 Revolving Fund 1034 Teachers Retirement Trust Fund 4,107,100 0 4,107,100 1042 Judicial Retirement System 125,500 0 125,500 1045 National Guard & Naval Militia 306,100 0 306,100 Retirement System 1081 Information Services Fund 65,567,700 0 65,567,700 1108 Statutory Designated Program 1,571,600 0 1,571,600 Receipts *** Total Agency Funding *** 335,781,300 0 335,781,300 Department of Commerce, Community and Economic Development 1002 Federal Receipts 42,563,700 0 42,563,700 1003 General Fund Match 1,313,800 0 1,313,800 1004 Unrestricted General Fund 15,408,900 0 15,408,900 Receipts 1005 General Fund/Program Receipts 12,223,100 0 12,223,100 1007 Interagency Receipts 17,272,200 0 17,272,200 1036 Commercial Fishing Loan Fund 5,224,500 0 5,224,500 1040 Real Estate Recovery Fund 319,000 0 319,000 1061 Capital Improvement Project 17,274,000 0 17,274,000 Receipts 1062 Power Project Loan Fund 1,039,900 0 1,039,900 1070 Fisheries Enhancement Revolving 738,500 0 738,500 Loan Fund 1074 Bulk Fuel Revolving Loan Fund 66,700 0 66,700 1102 Alaska Industrial Development & 10,072,200 0 10,072,200 Export Authority Receipts 1107 Alaska Energy Authority 1,199,000 0 1,199,000 Corporate Receipts 1108 Statutory Designated Program 13,906,400 0 13,906,400 Receipts 1141 Regulatory Commission of Alaska 10,762,500 0 10,762,500 Receipts 1156 Receipt Supported Services 27,013,600 172,600 27,186,200 1162 Alaska Oil & Gas Conservation 9,116,600 0 9,116,600 Commission Receipts 1164 Rural Development Initiative 70,200 0 70,200 Fund 1169 Power Cost Equalization 630,200 0 630,200 Endowment Fund 1170 Small Business Economic 66,300 0 66,300 Development Revolving Loan Fund 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 1210 Renewable Energy Grant Fund 1,464,100 0 1,464,100 1219 Emerging Energy Technology Fund 250,000 0 250,000 1221 Civil Legal Services Fund 312,600 0 312,600 1223 Commercial Charter Fisheries RLF 22,400 0 22,400 1224 Mariculture Revolving Loan Fund 22,800 0 22,800 1227 Alaska Microloan Revolving Loan 11,200 0 11,200 Fund 1235 Alaska Liquefied Natural Gas 3,243,200 0 3,243,200 Project Fund *** Total Agency Funding *** 191,687,600 172,600 191,860,200 Department of Corrections 1002 Federal Receipts 9,191,200 0 9,191,200 1004 Unrestricted General Fund 427,945,900 0 427,945,900 Receipts 1005 General Fund/Program Receipts 7,139,500 0 7,139,500 1007 Interagency Receipts 17,128,700 0 17,128,700 1171 Restorative Justice Account 11,076,700 0 11,076,700 *** Total Agency Funding *** 472,482,000 0 472,482,000 Department of Education and Early Development 1002 Federal Receipts 245,735,300 0 245,735,300 1003 General Fund Match 1,369,200 0 1,369,200 1004 Unrestricted General Fund 97,132,200 313,300 97,445,500 Receipts 1005 General Fund/Program Receipts 2,148,500 0 2,148,500 1007 Interagency Receipts 25,128,600 494,600 25,623,200 1014 Donated Commodity/Handling Fee 533,800 0 533,800 Account 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 Schools 1106 Alaska Student Loan Corporation 10,858,400 0 10,858,400 Receipts 1108 Statutory Designated Program 2,805,600 0 2,805,600 Receipts 1145 Art in Public Places Fund 30,000 0 30,000 1226 Alaska Higher Education 31,347,200 0 31,347,200 Investment Fund *** Total Agency Funding *** 437,879,800 807,900 438,687,700 Department of Environmental Conservation 1002 Federal Receipts 44,981,500 0 44,981,500 1003 General Fund Match 6,634,900 0 6,634,900 1004 Unrestricted General Fund 17,338,500 0 17,338,500 Receipts 1005 General Fund/Program Receipts 8,756,700 0 8,756,700 1007 Interagency Receipts 4,682,400 0 4,682,400 1018 Exxon Valdez Oil Spill Trust-- 7,200 0 7,200 Civil 1052 Oil/Hazardous Release Prevention 16,131,800 0 16,131,800 & Response Fund 1055 Interagency/Oil & Hazardous 429,800 0 429,800 Waste 1061 Capital Improvement Project 6,407,700 0 6,407,700 Receipts 1093 Clean Air Protection Fund 7,903,400 0 7,903,400 1108 Statutory Designated Program 30,000 0 30,000 Receipts 1166 Commercial Passenger Vessel 1,696,000 0 1,696,000 Environmental Compliance Fund 1205 Berth Fees for the Ocean Ranger 2,198,400 0 2,198,400 Program 1230 Alaska Clean Water 1,082,100 0 1,082,100 Administrative Fund 1231 Alaska Drinking Water 1,074,700 0 1,074,700 Administrative Fund *** Total Agency Funding *** 119,355,100 0 119,355,100 Department of Family and Community Services 1002 Federal Receipts 88,225,500 0 88,225,500 1003 General Fund Match 93,600,100 0 93,600,100 1004 Unrestricted General Fund 151,642,300 0 151,642,300 Receipts 1005 General Fund/Program Receipts 32,302,600 0 32,302,600 1007 Interagency Receipts 93,792,400 0 93,792,400 1061 Capital Improvement Project 773,600 0 773,600 Receipts 1108 Statutory Designated Program 13,169,400 0 13,169,400 Receipts *** Total Agency Funding *** 473,505,900 0 473,505,900 Department of Fish and Game 1002 Federal Receipts 94,760,000 0 94,760,000 1003 General Fund Match 1,306,000 0 1,306,000 1004 Unrestricted General Fund 73,802,700 0 73,802,700 Receipts 1005 General Fund/Program Receipts 2,646,500 0 2,646,500 1007 Interagency Receipts 27,489,200 0 27,489,200 1018 Exxon Valdez Oil Spill Trust-- 2,592,300 0 2,592,300 Civil 1024 Fish and Game Fund 43,444,800 0 43,444,800 1055 Interagency/Oil & Hazardous 126,300 0 126,300 Waste 1061 Capital Improvement Project 6,151,900 0 6,151,900 Receipts 1108 Statutory Designated Program 9,842,900 0 9,842,900 Receipts 1109 Test Fisheries Receipts 3,730,900 0 3,730,900 1201 Commercial Fisheries Entry 7,252,700 0 7,252,700 Commission Receipts *** Total Agency Funding *** 273,146,200 0 273,146,200 Office of the Governor 1002 Federal Receipts 151,900 0 151,900 1004 Unrestricted General Fund 30,575,800 0 30,575,800 Receipts 1061 Capital Improvement Project 432,600 0 432,600 Receipts *** Total Agency Funding *** 31,160,300 0 31,160,300 Department of Health 1002 Federal Receipts 2,601,994,000 225,100 2,602,219,100 1003 General Fund Match 825,926,800 225,100 826,151,900 1004 Unrestricted General Fund 113,177,600 5,642,000 118,819,600 Receipts 1005 General Fund/Program Receipts 13,827,100 0 13,827,100 1007 Interagency Receipts 50,477,300 0 50,477,300 1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 1061 Capital Improvement Project 2,463,500 0 2,463,500 Receipts 1108 Statutory Designated Program 32,866,900 0 32,866,900 Receipts 1168 Tobacco Use Education and 5,257,600 0 5,257,600 Cessation Fund 1171 Restorative Justice Account 420,600 0 420,600 1247 Medicaid Monetary Recoveries 219,800 0 219,800 *** Total Agency Funding *** 3,664,422,700 6,092,200 3,670,514,900 Department of Labor and Workforce Development 1002 Federal Receipts 98,454,700 0 98,454,700 1003 General Fund Match 9,099,800 0 9,099,800 1004 Unrestricted General Fund 14,284,800 31,600 14,316,400 Receipts 1005 General Fund/Program Receipts 6,254,000 0 6,254,000 1007 Interagency Receipts 16,208,800 0 16,208,800 1031 Second Injury Fund Reserve 2,902,500 0 2,902,500 Account 1032 Fishermen's Fund 1,475,400 0 1,475,400 1049 Training and Building Fund 817,300 0 817,300 1054 Employment Assistance and 10,040,100 0 10,040,100 Training Program Account 1061 Capital Improvement Project 225,300 0 225,300 Receipts 1108 Statutory Designated Program 1,562,800 0 1,562,800 Receipts 1117 Randolph Sheppard Small Business 124,200 0 124,200 Fund 1151 Technical Vocational Education 655,800 0 655,800 Program Account 1157 Workers Safety and Compensation 8,381,000 0 8,381,000 Administration Account 1172 Building Safety Account 2,231,200 0 2,231,200 1203 Workers' Compensation Benefits 805,100 0 805,100 Guaranty Fund 1237 Voc Rehab Small Business 140,000 0 140,000 Enterprise Revolving Fund *** Total Agency Funding *** 173,662,800 31,600 173,694,400 Department of Law 1002 Federal Receipts 2,508,000 0 2,508,000 1003 General Fund Match 649,900 0 649,900 1004 Unrestricted General Fund 83,432,200 0 83,432,200 Receipts 1005 General Fund/Program Receipts 196,300 0 196,300 1007 Interagency Receipts 36,738,300 0 36,738,300 1055 Interagency/Oil & Hazardous 598,700 0 598,700 Waste 1061 Capital Improvement Project 506,500 0 506,500 Receipts 1105 Permanent Fund Corporation Gross 3,131,800 0 3,131,800 Receipts 1108 Statutory Designated Program 2,064,700 0 2,064,700 Receipts 1141 Regulatory Commission of Alaska 2,786,800 0 2,786,800 Receipts 1168 Tobacco Use Education and 94,600 0 94,600 Cessation Fund *** Total Agency Funding *** 132,707,800 0 132,707,800 Department of Military and Veterans' Affairs 1002 Federal Receipts 35,220,500 0 35,220,500 1003 General Fund Match 9,382,000 0 9,382,000 1004 Unrestricted General Fund 8,679,700 0 8,679,700 Receipts 1005 General Fund/Program Receipts 28,500 0 28,500 1007 Interagency Receipts 6,901,700 0 6,901,700 1061 Capital Improvement Project 3,915,100 0 3,915,100 Receipts 1101 Alaska Aerospace Corporation 2,919,400 0 2,919,400 Fund 1108 Statutory Designated Program 643,400 0 643,400 Receipts *** Total Agency Funding *** 67,690,300 0 67,690,300 Department of Natural Resources 1002 Federal Receipts 17,985,600 0 17,985,600 1003 General Fund Match 939,900 0 939,900 1004 Unrestricted General Fund 72,354,600 0 72,354,600 Receipts 1005 General Fund/Program Receipts 36,651,400 341,600 36,993,000 1007 Interagency Receipts 16,433,700 0 16,433,700 1018 Exxon Valdez Oil Spill Trust-- 173,800 0 173,800 Civil 1021 Agricultural Revolving Loan Fund 339,800 0 339,800 1055 Interagency/Oil & Hazardous 51,500 0 51,500 Waste 1061 Capital Improvement Project 8,780,600 0 8,780,600 Receipts 1105 Permanent Fund Corporation Gross 7,636,300 0 7,636,300 Receipts 1108 Statutory Designated Program 14,675,500 0 14,675,500 Receipts 1153 State Land Disposal Income Fund 5,893,400 0 5,893,400 1154 Shore Fisheries Development 539,700 0 539,700 Lease Program 1155 Timber Sale Receipts 1,550,900 0 1,550,900 1200 Vehicle Rental Tax Receipts 6,472,300 0 6,472,300 1236 Alaska Liquefied Natural Gas 558,200 0 558,200 Project Fund I/A *** Total Agency Funding *** 191,037,200 341,600 191,378,800 Department of Public Safety 1002 Federal Receipts 41,257,100 0 41,257,100 1004 Unrestricted General Fund 280,932,000 0 280,932,000 Receipts 1005 General Fund/Program Receipts 7,718,100 0 7,718,100 1007 Interagency Receipts 11,312,400 0 11,312,400 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 420,600 0 420,600 1220 Crime Victim Compensation Fund 1,682,500 0 1,682,500 *** Total Agency Funding *** 345,976,400 0 345,976,400 Department of Revenue 1002 Federal Receipts 90,659,400 0 90,659,400 1003 General Fund Match 8,767,400 0 8,767,400 1004 Unrestricted General Fund 24,558,400 261,800 24,820,200 Receipts 1005 General Fund/Program Receipts 2,260,000 0 2,260,000 1007 Interagency Receipts 15,216,400 0 15,216,400 1016 CSSD Federal Incentive Payments 2,037,400 0 2,037,400 1017 Group Health and Life Benefits 22,301,800 0 22,301,800 Fund 1027 International Airports Revenue 225,900 0 225,900 Fund 1029 Public Employees Retirement 16,495,800 0 16,495,800 Trust Fund 1034 Teachers Retirement Trust Fund 7,668,800 0 7,668,800 1042 Judicial Retirement System 366,500 0 366,500 1045 National Guard & Naval Militia 241,100 0 241,100 Retirement System 1050 Permanent Fund Dividend Fund 10,075,800 0 10,075,800 1061 Capital Improvement Project 2,984,100 0 2,984,100 Receipts 1066 Public School Trust Fund 838,400 0 838,400 1103 Alaska Housing Finance 39,728,300 0 39,728,300 Corporation Receipts 1104 Alaska Municipal Bond Bank 1,307,200 0 1,307,200 Receipts 1105 Permanent Fund Corporation Gross 227,481,100 0 227,481,100 Receipts 1108 Statutory Designated Program 355,000 0 355,000 Receipts 1133 CSSD Administrative Cost 1,116,800 0 1,116,800 Reimbursement 1226 Alaska Higher Education 413,900 0 413,900 Investment Fund 1256 Education Endowment Fund 1,500 0 1,500 *** Total Agency Funding *** 475,101,000 261,800 475,362,800 Department of Transportation and Public Facilities 1002 Federal Receipts 5,599,900 0 5,599,900 1004 Unrestricted General Fund 110,421,100 0 110,421,100 Receipts 1005 General Fund/Program Receipts 6,533,100 0 6,533,100 1007 Interagency Receipts 61,028,700 0 61,028,700 1026 Highways Equipment Working 40,953,000 0 40,953,000 Capital Fund 1027 International Airports Revenue 129,298,100 0 129,298,100 Fund 1061 Capital Improvement Project 213,176,300 0 213,176,300 Receipts 1076 Alaska Marine Highway System 2,193,800 0 2,193,800 Fund 1108 Statutory Designated Program 402,000 0 402,000 Receipts 1147 Public Building Fund 15,812,500 0 15,812,500 1200 Vehicle Rental Tax Receipts 8,739,300 0 8,739,300 1213 Alaska Housing Capital 1,253,900 0 1,253,900 Corporation 1214 Whittier Tunnel Toll Receipts 1,838,100 0 1,838,100 1215 Unified Carrier Registration 869,700 0 869,700 Receipts 1239 Aviation Fuel Tax Account 4,919,400 0 4,919,400 1244 Rural Airport Receipts 9,335,000 0 9,335,000 1245 Rural Airport Receipts I/A 281,100 0 281,100 1249 Motor Fuel Tax Receipts 37,113,300 0 37,113,300 1276 Derelict Vessel Prevention 1,423,100 0 1,423,100 Program Fund *** Total Agency Funding *** 651,191,400 0 651,191,400 University of Alaska 1002 Federal Receipts 214,820,800 0 214,820,800 1003 General Fund Match 4,777,300 0 4,777,300 1004 Unrestricted General Fund 345,880,100 0 345,880,100 Receipts 1007 Interagency Receipts 11,116,000 0 11,116,000 1048 University of Alaska Restricted 312,926,400 0 312,926,400 Receipts 1061 Capital Improvement Project 4,181,000 0 4,181,000 Receipts 1108 Statutory Designated Program 68,360,000 0 68,360,000 Receipts 1174 University of Alaska Intra- 133,621,000 0 133,621,000 Agency Transfers 1234 Special License Plates Receipts 1,000 0 1,000 *** Total Agency Funding *** 1,095,683,600 0 1,095,683,600 Judiciary 1002 Federal Receipts 1,466,000 0 1,466,000 1004 Unrestricted General Fund 149,498,800 0 149,498,800 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 *** 153,855,800 0 153,855,800 Legislature 1004 Unrestricted General Fund 89,928,400 80,000 90,008,400 Receipts 1005 General Fund/Program Receipts 655,300 0 655,300 1007 Interagency Receipts 35,000 0 35,000 1171 Restorative Justice Account 420,600 0 420,600 *** Total Agency Funding *** 91,039,300 80,000 91,119,300 * * * * * Total Budget * * * * * 9,377,366,500 7,787,700 9,385,154,200 (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 964,017,100 225,100 964,242,200 1004 Unrestricted General Fund 2,199,120,800 6,328,700 2,205,449,500 Receipts 1213 Alaska Housing Capital 1,253,900 0 1,253,900 Corporation *** Total Unrestricted General *** 3,164,391,800 6,553,800 3,170,945,600 Designated General 1005 General Fund/Program Receipts 174,713,800 341,600 175,055,400 1021 Agricultural Revolving Loan Fund 339,800 0 339,800 1031 Second Injury Fund Reserve 2,902,500 0 2,902,500 Account 1032 Fishermen's Fund 1,475,400 0 1,475,400 1036 Commercial Fishing Loan Fund 5,224,500 0 5,224,500 1040 Real Estate Recovery Fund 319,000 0 319,000 1048 University of Alaska Restricted 312,926,400 0 312,926,400 Receipts 1049 Training and Building Fund 817,300 0 817,300 1052 Oil/Hazardous Release Prevention 16,131,800 0 16,131,800 & Response Fund 1054 Employment Assistance and 10,040,100 0 10,040,100 Training Program Account 1062 Power Project Loan Fund 1,039,900 0 1,039,900 1070 Fisheries Enhancement Revolving 738,500 0 738,500 Loan Fund 1074 Bulk Fuel Revolving Loan Fund 66,700 0 66,700 1076 Alaska Marine Highway System 2,193,800 0 2,193,800 Fund 1109 Test Fisheries Receipts 3,730,900 0 3,730,900 1141 Regulatory Commission of Alaska 13,549,300 0 13,549,300 Receipts 1151 Technical Vocational Education 655,800 0 655,800 Program Account 1153 State Land Disposal Income Fund 5,893,400 0 5,893,400 1154 Shore Fisheries Development 539,700 0 539,700 Lease Program 1155 Timber Sale Receipts 1,550,900 0 1,550,900 1156 Receipt Supported Services 27,013,600 172,600 27,186,200 1157 Workers Safety and Compensation 8,381,000 0 8,381,000 Administration Account 1162 Alaska Oil & Gas Conservation 9,116,600 0 9,116,600 Commission Receipts 1164 Rural Development Initiative 70,200 0 70,200 Fund 1168 Tobacco Use Education and 5,352,200 0 5,352,200 Cessation Fund 1169 Power Cost Equalization 630,200 0 630,200 Endowment Fund 1170 Small Business Economic 66,300 0 66,300 Development Revolving Loan Fund 1172 Building Safety Account 2,231,200 0 2,231,200 1200 Vehicle Rental Tax Receipts 15,211,600 0 15,211,600 1201 Commercial Fisheries Entry 7,252,700 0 7,252,700 Commission Receipts 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 1203 Workers' Compensation Benefits 805,100 0 805,100 Guaranty Fund 1210 Renewable Energy Grant Fund 1,464,100 0 1,464,100 1221 Civil Legal Services Fund 312,600 0 312,600 1223 Commercial Charter Fisheries RLF 22,400 0 22,400 1224 Mariculture Revolving Loan Fund 22,800 0 22,800 1226 Alaska Higher Education 31,761,100 0 31,761,100 Investment Fund 1227 Alaska Microloan Revolving Loan 11,200 0 11,200 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 37,113,300 0 37,113,300 *** Total Designated General *** 702,128,500 514,200 702,642,700 Other Non-Duplicated 1017 Group Health and Life Benefits 65,571,700 0 65,571,700 Fund 1018 Exxon Valdez Oil Spill Trust-- 2,773,300 0 2,773,300 Civil 1023 FICA Administration Fund Account 225,600 0 225,600 1024 Fish and Game Fund 43,444,800 0 43,444,800 1027 International Airports Revenue 129,524,000 0 129,524,000 Fund 1029 Public Employees Retirement 27,213,800 0 27,213,800 Trust Fund 1034 Teachers Retirement Trust Fund 11,775,900 0 11,775,900 1042 Judicial Retirement System 492,000 0 492,000 1045 National Guard & Naval Militia 547,200 0 547,200 Retirement System 1066 Public School Trust Fund 838,400 0 838,400 1093 Clean Air Protection Fund 7,903,400 0 7,903,400 1101 Alaska Aerospace Corporation 2,919,400 0 2,919,400 Fund 1102 Alaska Industrial Development & 10,072,200 0 10,072,200 Export Authority Receipts 1103 Alaska Housing Finance 39,728,300 0 39,728,300 Corporation Receipts 1104 Alaska Municipal Bond Bank 1,307,200 0 1,307,200 Receipts 1105 Permanent Fund Corporation Gross 238,249,200 0 238,249,200 Receipts 1106 Alaska Student Loan Corporation 10,858,400 0 10,858,400 Receipts 1107 Alaska Energy Authority 1,199,000 0 1,199,000 Corporate Receipts 1108 Statutory Designated Program 162,795,600 0 162,795,600 Receipts 1117 Randolph Sheppard Small Business 124,200 0 124,200 Fund 1166 Commercial Passenger Vessel 1,696,000 0 1,696,000 Environmental Compliance Fund 1205 Berth Fees for the Ocean Ranger 2,198,400 0 2,198,400 Program 1214 Whittier Tunnel Toll Receipts 1,838,100 0 1,838,100 1215 Unified Carrier Registration 869,700 0 869,700 Receipts 1230 Alaska Clean Water 1,082,100 0 1,082,100 Administrative Fund 1231 Alaska Drinking Water 1,074,700 0 1,074,700 Administrative Fund 1239 Aviation Fuel Tax Account 4,919,400 0 4,919,400 1244 Rural Airport Receipts 9,335,000 0 9,335,000 1256 Education Endowment Fund 1,500 0 1,500 *** Total Other Non-Duplicated *** 780,578,500 0 780,578,500 Federal Receipts 1002 Federal Receipts 3,636,169,700 225,100 3,636,394,800 1014 Donated Commodity/Handling Fee 533,800 0 533,800 Account 1016 CSSD Federal Incentive Payments 2,037,400 0 2,037,400 1033 Surplus Federal Property 703,800 0 703,800 Revolving Fund 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 Schools 1133 CSSD Administrative Cost 1,456,100 0 1,456,100 Reimbursement *** Total Federal Receipts *** 3,661,691,800 225,100 3,661,916,900 Other Duplicated 1007 Interagency Receipts 494,020,000 494,600 494,514,600 1026 Highways Equipment Working 40,953,000 0 40,953,000 Capital Fund 1050 Permanent Fund Dividend Fund 27,867,300 0 27,867,300 1055 Interagency/Oil & Hazardous 1,206,300 0 1,206,300 Waste 1061 Capital Improvement Project 269,721,500 0 269,721,500 Receipts 1081 Information Services Fund 65,567,700 0 65,567,700 1145 Art in Public Places Fund 30,000 0 30,000 1147 Public Building Fund 15,812,500 0 15,812,500 1171 Restorative Justice Account 12,338,500 0 12,338,500 1174 University of Alaska Intra- 133,621,000 0 133,621,000 Agency Transfers 1219 Emerging Energy Technology Fund 250,000 0 250,000 1220 Crime Victim Compensation Fund 1,682,500 0 1,682,500 1235 Alaska Liquefied Natural Gas 3,243,200 0 3,243,200 Project Fund 1236 Alaska Liquefied Natural Gas 558,200 0 558,200 Project Fund I/A 1245 Rural Airport Receipts I/A 281,100 0 281,100 1276 Derelict Vessel Prevention 1,423,100 0 1,423,100 Program Fund *** Total Other Duplicated *** 1,068,575,900 494,600 1,069,070,500 (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 calendar year beginning January 1, 2026 and ending December 31, 2026, unless otherwise indicated. Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Marine Highway System 170,780,100 86,852,600 83,927,500 Marine Vessel Operations 125,959,000 Marine Vessel Fuel 21,968,400 Marine Engineering 3,317,700 Overhaul 1,699,600 Reservations and Marketing 1,525,600 Marine Shore Operations 10,264,700 Vessel Operations 6,045,100 Management (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 Transportation and Public Facilities 1002 Federal Receipts 82,921,200 1004 Unrestricted General Fund Receipts 66,098,300 1061 Capital Improvement Project Receipts 1,006,300 1076 Alaska Marine Highway System Fund 20,754,300 *** Total Agency Funding *** 170,780,100 * * * * * Total Budget * * * * * 170,780,100 (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 66,098,300 *** Total Unrestricted General *** 66,098,300 Designated General 1076 Alaska Marine Highway System Fund 20,754,300 *** Total Designated General *** 20,754,300 Federal Receipts 1002 Federal Receipts 82,921,200 *** Total Federal Receipts *** 82,921,200 Other Duplicated 1061 Capital Improvement Project Receipts 1,006,300 *** Total Other Duplicated *** 1,006,300 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 8. The following appropriation items are for operating expenditures from the general fund or other funds as set out in sec. 9 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2024 and ending June 30, 2025, unless otherwise indicated. Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * * * * Alaska Oil and Gas Conservation 30,000 30,000 Commission Alaska Oil and Gas 30,000 Conservation Commission * * * * * * * * * * * * * * * Department of Corrections * * * * * * * * * * * * * * * Facility-Capital Improvement Unit 84,700 84,700 Facility-Capital 84,700 Improvement Unit Administration and Support 86,100 86,100 Information Technology MIS 86,100 Population Management 3,547,400 11,047,400 -7,500,000 Institution Director's 3,352,400 Office Anchorage Correctional 0 Complex Regional and Community 195,000 Jails Community Residential Centers 2,034,800 2,034,800 Community Residential 2,034,800 Centers Electronic Monitoring 134,200 134,200 Electronic Monitoring 134,200 Health and Rehabilitation Services 2,767,500 2,767,500 Physical Health Care 2,721,700 Behavioral Health Care 45,800 * * * * * * * * * * * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * Education Support and Admin Services 42,400 42,400 Student and School 42,400 Achievement Student Financial Aid Programs 975,000 975,000 Alaska Performance 650,000 Scholarship Awards Alaska Education Grants 325,000 * * * * * * * * * * * * * * * Department of Family and Community Services * * * * * * * * * * * * * * * Alaska Psychiatric Institute 3,000,000 3,000,000 Alaska Psychiatric 3,000,000 Institute * * * * * * * * * * * * * * * Department of Fish and Game * * * * * * * * * * * * * * * Subsistence Research & Monitoring 50,000 50,000 State Subsistence Research 50,000 * * * * * * * * * * * * * * * Department of Health * * * * * * * * * * * * * * * Behavioral Health 3,100,000 3,100,000 Behavioral Health Treatment 3,100,000 and Recovery Grants Public Assistance 5,000,000 5,000,000 Energy Assistance Program 5,000,000 Medicaid Services 228,599,000 14,200,000 214,399,000 Medicaid Services 228,599,000 * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * Commissioner and Administrative 518,500 518,500 Services Workforce Investment Board 518,500 Alaska Vocational Technical Center 839,900 839,900 Alaska Vocational Technical 839,900 Center * * * * * * * * * * * * * * * Department of Natural Resources * * * * * * * * * * * * * * * Agriculture 3,200,000 3,200,000 Agricultural Development 3,200,000 * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Taxation and Treasury 536,200 536,200 Alaska Retirement 512,900 Management Board Permanent Fund Dividend 23,300 Division * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Highways, Aviation and Facilities 620,400 620,400 Central Region Highways and 165,700 Aviation Northern Region Highways 454,700 and Aviation * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * University of Alaska 133,327,500 -28,282,500 161,610,000 Budget Reductions/Additions 317,500 - Systemwide Systemwide Services 15,520,000 Anchorage Campus 2,790,000 Fairbanks Campus 114,480,000 Juneau Campus 220,000 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of this Act. Funding Source Amount Department of Commerce, Community and Economic Development 1002 Federal Receipts 30,000 *** Total Agency Funding *** 30,000 Department of Corrections 1002 Federal Receipts -7,500,000 1004 Unrestricted General Fund Receipts 16,154,700 *** Total Agency Funding *** 8,654,700 Department of Education and Early Development 1151 Technical Vocational Education Program Account 42,400 1226 Alaska Higher Education Investment Fund 975,000 *** Total Agency Funding *** 1,017,400 Department of Family and Community Services 1004 Unrestricted General Fund Receipts 3,000,000 *** Total Agency Funding *** 3,000,000 Department of Fish and Game 1108 Statutory Designated Program Receipts 50,000 *** Total Agency Funding *** 50,000 Department of Health 1002 Federal Receipts 222,499,000 1003 General Fund Match 14,200,000 *** Total Agency Funding *** 236,699,000 Department of Labor and Workforce Development 1054 Employment Assistance and Training Program Account 660,000 1151 Technical Vocational Education Program Account 698,400 *** Total Agency Funding *** 1,358,400 Department of Natural Resources 1002 Federal Receipts 3,200,000 *** Total Agency Funding *** 3,200,000 Department of Revenue 1017 Group Health and Life Benefits Fund 182,000 1029 Public Employees Retirement Trust Fund 203,000 1034 Teachers Retirement Trust Fund 116,800 1042 Judicial Retirement System 11,100 1050 Permanent Fund Dividend Fund 23,300 *** Total Agency Funding *** 536,200 Department of Transportation and Public Facilities 1244 Rural Airport Receipts 620,400 *** Total Agency Funding *** 620,400 University of Alaska 1048 University of Alaska Restricted Receipts -28,600,000 1108 Statutory Designated Program Receipts 79,110,000 1151 Technical Vocational Education Program Account 317,500 1174 University of Alaska Intra-Agency Transfers 82,500,000 *** Total Agency Funding *** 133,327,500 Judiciary 1004 Unrestricted General Fund Receipts 10,586,300 1271 ARPA Revenue Replacement -10,586,300 * * * * * Total Budget * * * * * 388,493,600 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 of this Act. Funding Source Amount Unrestricted General 1003 General Fund Match 14,200,000 1004 Unrestricted General Fund Receipts 29,741,000 1271 ARPA Revenue Replacement -10,586,300 *** Total Unrestricted General *** 33,354,700 Designated General 1048 University of Alaska Restricted Receipts -28,600,000 1054 Employment Assistance and Training Program Account 660,000 1151 Technical Vocational Education Program Account 1,058,300 1226 Alaska Higher Education Investment Fund 975,000 *** Total Designated General *** -25,906,700 Other Non-Duplicated 1017 Group Health and Life Benefits Fund 182,000 1029 Public Employees Retirement Trust Fund 203,000 1034 Teachers Retirement Trust Fund 116,800 1042 Judicial Retirement System 11,100 1108 Statutory Designated Program Receipts 79,160,000 1244 Rural Airport Receipts 620,400 *** Total Other Non-Duplicated *** 80,293,300 Federal Receipts 1002 Federal Receipts 218,229,000 *** Total Federal Receipts *** 218,229,000 Other Duplicated 1050 Permanent Fund Dividend Fund 23,300 1174 University of Alaska Intra-Agency Transfers 82,500,000 *** Total Other Duplicated *** 82,523,300 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 11. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, and sec. 11(a), ch. 7, SLA 2024, is amended to read: (b) The amount of federal receipts received for the support of rental relief, homeless programs, or other housing programs provided under federal stimulus legislation, estimated to be $131,000,000 [$127,000,000], is appropriated to the Alaska Housing Finance Corporation for that purpose for the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, [AND] June 30, 2025, and June 30, 2026. (b) Section 60(g), ch. 11, SLA 2022, as amended by sec. 11(b), ch. 7, SLA 2024, is amended to read: (g) Designated program receipts under AS 37.05.146(b)(3) received by the Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and energy programs on behalf of a municipality, tribal housing authority, or other third party are appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, and June 30, 2026. * Sec. 12. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) After the appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, the unexpended and unobligated balance of any general fund appropriation that is determined to be available for lapse at the end of the fiscal year ending June 30, 2025, not to exceed $30,000,000, is appropriated to the major maintenance grant fund (AS 14.11.007). (b) The amount necessary to have an unobligated balance on June 30, 2025, of $50,000,000 in the state insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, and (a) 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, 2025, to the state insurance catastrophe reserve account (AS 37.05.289(a)). (c) The amount necessary to fund corrective contributions to retirement accounts, not to exceed $2,679,460, is appropriated from the general fund to the Department of Administration, division of retirement and benefits, for that purpose for the fiscal years ending June 30, 2025, and June 30, 2026. * Sec. 13. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT. (a) The sum of $10,000,000 is appropriated from the general fund to the Department of Commerce, Community, and Economic Development, Alaska seafood marketing institute, for a comprehensive marketing plan for the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. (b) Section 35(l), ch. 7, SLA 2024, is amended to read: (l) The sum of $140,000 [$150,000] 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 Arctic Winter Games Team Alaska for Arctic Winter Games events for the fiscal years [YEAR] ending June 30, 2025, and June 30, 2026. * Sec. 14. SUPPLEMENTAL DEPARTMENT OF FISH AND GAME. Section 38(b), ch. 7, SLA 2024, is amended to read: (b) Statutory designated program receipts received for fisheries disasters during the fiscal year ending June 30, 2025, estimated to be $0, are appropriated to the Department of Fish and Game for fisheries disaster relief for the fiscal years ending June 30, 2025, [AND] June 30, 2026, and June 30, 2027. * Sec. 15. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) Section 60(d), ch. 1, SSSLA 2021, as amended by secs. 23(b) and 67(x), ch. 11, SLA 2022, is amended to read: (d) The sum of $40,000,000 is appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department of Health, division of public health, emergency programs, for responding to public health matters arising from COVID-19 for the fiscal years ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, June 30, 2026, and June 30, 2027. (b) Section 62(b), ch. 1, FSSLA 2023, is amended to read: (b) The unexpended and unobligated balance on June 30, 2023, not to exceed $750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and allocated on page 23, line 13 (Department of Health, departmental support services, commissioner's office - $8,401,500), is reappropriated to the Department of Health, departmental support services, commissioner's office, for homeless management information systems for the fiscal years ending June 30, 2024, [AND] June 30, 2025, and June 30, 2026, from the following sources: (1) $375,000 from statutory designated program receipts; (2) the remaining amount, not to exceed $375,000, from the general fund. (c) The sum of $5,954,328 is appropriated from the general fund to the Department of Health, division of public assistance, for the purpose of addressing Supplemental Nutrition Assistance Program new investment projects for the fiscal years ending June 30, 2025, and June 30, 2026. * Sec. 16. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $4,000,000 is appropriated from the general fund to the Department of Law, civil division, special litigation and appeals, for the purpose of ongoing litigation brought by A Better Childhood, Inc., for the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. (b) The sum of $3,102,700 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, 2025. (c) The amount necessary to pay the Supplemental Nutrition Assistance Program penalty assessed for federal fiscal year 2023, estimated to be $5,954,328, is appropriated from the general fund to the Department of Law, civil division, deputy attorney general's office, for that purpose for the fiscal years ending June 30, 2025, and June 30, 2026. (d) The sum of $1,000,000 is appropriated from the general fund to the Department of Law, civil division, labor, business, and corporations, for costs related to labor contract negotiations and arbitration support for the fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. * Sec. 17. SUPPLEMENTAL OFFICE OF THE GOVERNOR. After the appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, and secs. 12(a) and (b) 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, 2025, not to exceed $5,000,000, 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, 2025, and June 30, 2026, if receipts from approved central services cost allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in ch. 7, SLA 2024. * Sec. 18. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. Section 47(g), ch. 7, SLA 2024, 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, 2025: (1) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2010A, estimated to be $0 [$2,229,468], from the amount received from the United States Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due on the series 2010A general obligation bonds; (2) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2010A, after the payment made in (1) of this subsection, estimated to be $0 [$6,754,939], 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 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; (4) 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 (3) of this subsection, estimated to be $2,403,900, 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 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; (6) 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 (5) of this subsection, estimated to be $460,839, 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 2015B, estimated to be $11,461,500 [$11,966,500], 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 2016A, estimated to be $9,358,000 [$10,381,125], from the general fund for that purpose; (9) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2016B, estimated to be $9,579,375 [$10,304,125], from the general fund for that purpose; (10) the sum of $511,245 from the investment earnings on the bond proceeds deposited in the capital project funds for the series 2020A general obligation bonds, for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2020A; (11) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2020A, after the payment made in (10) of this subsection, estimated to be $6,526,505, 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 2023A, estimated to be $18,384,000, 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 2024A, estimated to be $3,623,467, from the general fund for that purpose; (14) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2024B, estimated to be $1,912,228, from the general fund for that purpose; (15) the amount necessary for payment of trustee fees on outstanding State of Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 2016A, 2016B, 2020A, [AND] 2023A, 2024A, and 2024B, estimated to be $3,450, from the general fund for that purpose; (16) [(14)] 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; (17) [(15)] 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 (18) [(16)] 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. 19. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $29,000,000 is appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)). (b) The sum of $13,141,700 is appropriated from the general fund to the fire suppression fund (AS 41.15.210) for fire suppression activities. (c) The sum of $327,272 is appropriated to the election fund required by the federal Help America Vote Act from the following sources: (1) $54,545 from the general fund; (2) $272,727 from federal receipts. * Sec. 20. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The following departmental expenditures made in fiscal years 2013, 2015, 2016, 2017, 2019, 2022, and 2024 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, 2025, by the amount listed, as follows: AGENCY FISCAL YEAR AMOUNT Department of Health (1) AR H002 Behavioral 2017 $ 633,500.00 Health (2) AR H004 Health Care 2017 34,500.00 Services (3) AR H007 Public Health 2017 2,078,200.00 (4) AR H008 Senior and 2017 177,500.00 Disabilities Services Department of Natural Resources (5) AR NO09 Federal and Local 2013 61,701.00 Government Funded Forest Resource and Fire Program Projects (6) AR NM11 Federal and Local 2015 65,181.00 Government Funded Forest Resource and Fire Program Projects (7) AR NAGO Agriculture 2016 4,338.00 Development (8) AR NUBC Unbudgeted Capital 2019 18,948.00 RSAs (9) AR NPKO Parks and Outdoor 2022 232,201.00 Recreation University of Alaska (10) AR YUA1 Budget 2024 32,500,000.00 Reductions/Additions - Systemwide * Sec. 21. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 2026, 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, 2026. * Sec. 22. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, 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, 2026. * Sec. 23. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of the Alaska Housing Finance Corporation anticipates that $37,785,000 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, 2026. (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, 2026, in the estimated amount of $3,185,000 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, 2026, 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, 2026, 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, 2026, 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, 2026, for housing loan programs and projects subsidized by the corporation. (g) The sum of $20,000,000 is appropriated from federal receipts to the Alaska Housing Finance Corporation, Alaska Sustainable Energy Corporation, to support green bank for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. * Sec. 24. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) The sum of $20,000,000 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, 2026. 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, 2026, 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. 25. ALASKA PERMANENT FUND. (a) The amount required to be deposited under art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $368,200,000, during the fiscal year ending June 30, 2026, 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 $79,500,000, during the fiscal year ending June 30, 2026, is appropriated from the general fund to the principal of the Alaska permanent fund. (c) The sum of $3,798,888,398 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 $685,300,000, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) for that purpose for the fiscal year ending June 30, 2026. (e) The income earned during the fiscal year ending June 30, 2026, on revenue from the sources set out in AS 37.13.145(d), estimated to be $26,525,000, is appropriated to the Alaska capital income fund (AS 37.05.565). (f) It is the intent of the legislature that the appropriation made in sec. 55(f), ch. 1, SSSLA 2021, constitutes forward funding of the amount calculated under AS 37.13.145(c) 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 $671,018,000. (h) The amount appropriated from gross receipts of the Alaska permanent fund in sec. 1 of this Act includes an estimated amount of $2,547,600 attributed to the mental health trust fund (AS 37.14.031) and an estimated amount of $2,439,600 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. 26. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM ACCOUNT. (a) 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, 2026, estimated to be $884,600, 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, 2026. (b) Sixty-six 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, 2026, estimated to be $14,596,200, 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, 2026: ESTIMATED INSTITUTION PERCENTAGE AMOUNT Alaska Technical Center 9 percent $1,990,400 Alaska Vocational Technical 17 percent 3,759,600 Center Fairbanks Pipeline Training Center 7 percent 1,548,100 Ilisagvik College 6 percent 1,326,900 Northwestern Alaska Career 4 percent 884,600 and Technical Center Partners for Progress in Delta, 3 percent 663,500 Inc. Prince of Wales Community 5 percent 1,105,800 Learning Center Sealaska Heritage Institute, Inc. 2 percent 442,300 Southwest Alaska Vocational 4 percent 884,600 and Education Center Yuut Elitnaurviat - People's 9 percent 1,990,400 Learning Center (c) Thirty 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, 2026, estimated to be $6,634,600, 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, 2026: ESTIMATED INSTITUTION PERCENTAGE AMOUNT University of Alaska 25 percent $5,528,800 University of Alaska Southeast 5 percent 1,105,800 * Sec. 27. 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, 2026. (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, 2026, 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, 2026; and (B) September 30, 2026, 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, 2026; 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. 28. 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, 2026. (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, 2026. (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, 2026, to the working reserve account (AS 37.05.510(a)). (d) The amount necessary to maintain, after the appropriation made in (c) of this section, 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), estimated to be $10,000,000, 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, 2026, to the group health and life benefits fund (AS 39.30.095). It is the intent of the legislature that the rate for the employer contribution to the AlaskaCare employee health plan for the fiscal year ending June 30, 2027, be set based on the full actuarial rate without relying on lapsed funding. (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, 2026, 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, 2026. (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, 2026. * Sec. 29. 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, 2026, 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, 2026, 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, 2026. (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, 2026. (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, 2026. (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to be $48,049,800, 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, 2026. (e) 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, 2026. (f) 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, 2026, and June 30, 2027. (g) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal year ending June 30, 2025, estimated to be $181,879, 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, 2026. (h) The amount of federal receipts received for the reinsurance program under AS 21.55 during the fiscal year ending June 30, 2026, 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, 2026, and June 30, 2027. (i) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year ending June 30, 2025, for the issuance of special request National Rifle Association license plates, estimated to be $7,000, 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 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, 2026. (j) The amount calculated under AS 37.14.620(a), estimated to be $10,000, is appropriated from the Arctic Winter Games Team Alaska trust fund (AS 37.14.600) to the Department of Commerce, Community, and Economic Development for payment as a grant under AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter Games events for the fiscal year ending June 30, 2026. * Sec. 30. 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, 2026, estimated to be $461,000, 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, 2026. (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, 2026. (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, 2026. (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year ending June 30, 2025, 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 administration of the celebrating the arts license plate program for the fiscal year ending June 30, 2026. (e) The amount necessary, after the appropriation made in sec. 43(h) of this Act, to fund the total amount for the fiscal year ending June 30, 2026, of state aid calculated under the public school funding formula under AS 14.17.410(b) using a base student allocation (AS 14.17.470) amount of $6,640, estimated to be $172,176,800, is appropriated from the general fund 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, 2026. (f) The sum of $6,781,200 is appropriated from the general fund to the Department of Education and Early Development for the fiscal year ending June 30, 2026, to be distributed as grants to school districts that are proportional to the amount each school district receives from the state to operate the student transportation system under AS 14.09.010. (g) The sum of $554,000 is appropriated from the general fund to the Department of Education and Early Development, education support and administrative services, student and school achievement, for teacher incentive payments and reimbursements for national board certification, as authorized by AS 14.20.225, as follows: (1) the amount necessary to make all reimbursement payments authorized by AS 14.20.225(b); (2) the remaining balance to make national board certification incentive payments authorized by AS 14.20.225(a), to be distributed on a first-come, first-served basis. * Sec. 31. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The amount of statutory designated program receipts received during the fiscal year ending June 30, 2026, from the provision of pharmaceuticals to residents of the Alaska Pioneers' Homes, not to exceed $4,000,000, is appropriated to the Department of Family and Community Services, Alaska Pioneers' Homes, for operation of the pharmacy program for the fiscal year ending June 30, 2026. * Sec. 32. DEPARTMENT OF FISH AND GAME. The amount of statutory designated program receipts received for fisheries disasters during the fiscal year ending June 30, 2026, estimated to be $0, is appropriated to the Department of Fish and Game for fisheries disaster relief for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. * Sec. 33. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. * Sec. 34. 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, 2026. (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, 2026. (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, 2026. (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, 2026, 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, 2026. * Sec. 35. 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, 2023, June 30, 2024, and June 30, 2025, estimated to be $8,859, 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, 2026. (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year ending June 30, 2026, for the issuance of special request license plates commemorating Alaska veterans, less the cost of issuing the license plates, estimated to be $6,700, 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, 2026. * Sec. 36. DEPARTMENT OF NATURAL RESOURCES.(a) The interest earned during the fiscal year ending June 30, 2026, 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, 2026. (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal year ending June 30, 2026, 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, 2026. (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, 2026. (d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal year ending June 30, 2025, estimated to be $272,819, 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, 2026. * Sec. 37. DEPARTMENT OF REVENUE. The proportional share of investment management costs paid by investments of funds managed by the Alaska Retirement Management Board is estimated to be $167,000,000. * Sec. 38. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The proceeds received from the sale of Alaska marine highway system assets during the fiscal year ending June 30, 2026, are appropriated to the Alaska marine highway system vessel replacement fund (AS 37.05.550). (b) It is the intent of the legislature that, for the appropriations made in sec. 5, ch. 7, SLA 2024, the Department of Transportation and Public Facilities prioritize spending federal funds and unrestricted general funds first, preserving the balance of the Alaska marine highway system fund (AS 19.65.060(a)) to the extent possible. (c) Section 1, ch. 7, SLA 2024, page 39, lines 32 - 33, is amended to read: The amounts allocated for highways and aviation shall lapse into the general fund on June 30, 2026 [AUGUST 31, 2025]. (d) If the amount of federal receipts that are received by the Department of Transportation and Public Facilities for the period beginning January 1, 2026, and ending December 31, 2026, falls short of the amount appropriated in sec. 5 of this Act, the amount of the shortfall, not to exceed $5,000,000, 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 period beginning January 1, 2026, and ending December 31, 2026. * Sec. 39. 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, 2026, and June 30, 2027. (b) After the appropriations made in secs. 28(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, 2026, 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, 2026, and June 30, 2027, 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. * Sec. 40. 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, 2026, is appropriated for that purpose for the fiscal year ending June 30, 2026, 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, 2026, is appropriated for that purpose for the fiscal year ending June 30, 2026, 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. 41. 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, 2026. (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, 2026, estimated to be $1,080,000, 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, 2026, estimated to be $1,030,500, 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 $2,792,217 is appropriated from the general fund to the following agencies for the fiscal year ending June 30, 2026, 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 $1,218,193 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 214,855 small boat harbor (B) City of Valdez harbor renovations 189,625 (C) Aleutians East Borough/Akutan 108,178 small boat harbor (D) Fairbanks North Star Borough 341,500 Eielson AFB Schools, major maintenance and upgrades (E) City of Unalaska Little South America 368,686 (LSA) Harbor (3) Alaska Energy Authority 351,180 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, 2026, estimated to be $2,893,500, is appropriated from the general fund to the state bond committee for that purpose for the fiscal year ending June 30, 2026. (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, 2026. (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 $4,147,000, 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 $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. (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, 2026: (1) the amount necessary for debt service on outstanding international airports revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges approved by the Federal Aviation Administration at the Alaska international airports 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 $22,935,675, 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, 2026, 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 $16,170,163, is appropriated from the general fund to the Department of Administration for that purpose for the fiscal year ending June 30, 2026. (l) The sum of $34,882,150 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, 2026, from the following sources: (1) $11,000,000 from the School Fund (AS 43.50.140); (2) $23,882,150 from the general fund. * Sec. 42. 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, 2026, 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, 2026, do not include the balance of a state fund on June 30, 2025. (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, 2026, 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, 2026, 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, 2025, 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, 2026, 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. 43. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection that are collected during the fiscal year ending June 30, 2026, 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 received from fees assessed under AS 05.25.096(a)(5) and (6), civil penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending June 30, 2026, less the amount of those program receipts appropriated to the Department of Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). (c) The amount of federal receipts received for disaster relief during the fiscal year ending June 30, 2026, estimated to be $9,000,000, is appropriated to the disaster relief fund (AS 26.23.300(a)). (d) The sum of $23,344,800 is appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)). (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). (f) 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, 2025, estimated to be $0, is appropriated to the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). (g) 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)). (h) The amount necessary, estimated to be $1,111,921,008, when added to the balance of the public education fund (AS 14.17.300) on June 30, 2025, to fund the total amount for the fiscal year ending June 30, 2026, 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) $35,070,007 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 $1,076,851,001, from the general fund. (i) The amount necessary to fund transportation of students under AS 14.09.010 for the fiscal year ending June 30, 2026, estimated to be $67,812,273, is appropriated from the general fund to the public education fund (AS 14.17.300). (j) The sum of $22,884,400 is appropriated from the general fund to the regional educational attendance area and small municipal school district school fund (AS 14.11.030(a)). (k) 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, 2026, estimated to be $50,000, is appropriated from the general fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. (l) 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, 2026, less the amount expended for administering the loan fund and other eligible activities, estimated to be $20,258,600, is appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)). (m) 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, 2026, estimated to be $3,797,200, 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 $1,075,000; (2) the amount necessary, after the appropriation made in (1) of this subsection, not to exceed $2,722,200, from the general fund. (n) 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, 2026, less the amount expended for administering the loan fund and other eligible activities, estimated to be $32,666,100, is appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)). (o) 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, 2026, estimated to be $5,622,500, 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 $1,025,500; (2) the amount necessary, after the appropriation made in (1) of this subsection, not to exceed $4,597,000, from the general fund. (p) 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, 2026, is appropriated to the crime victim compensation fund (AS 18.67.162). (q) The sum of $1,682,500 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). (r) An amount equal to the interest earned on amounts in the election fund required by the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election fund for use in accordance with 52 U.S.C. 21004(b)(2). (s) The vaccine assessment program receipts collected under AS 18.09.220 during the fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine assessment fund (AS 18.09.230). (t) The sum of $13,333,300 is appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). (u) Federal receipts received for fire suppression during the fiscal year ending June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund (AS 41.15.210) for fire suppression activities. (v) The sum of $77,338,400 is appropriated to the fire suppression fund (AS 41.15.210) for fire suppression activities from the following sources: (1) $3,000,000 from statutory designated program receipts; and (2) $74,338,400 from the general fund. * Sec. 44. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are appropriated as follows: (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to AS 37.05.530(g)(1) and (2); and (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). (b) The loan origination fees collected by the Alaska Commission on Postsecondary Education for the fiscal year ending June 30, 2026, are appropriated to the origination fee account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska Student Loan Corporation for the purposes specified in AS 14.43.120(u). (c) An amount equal to 10 percent of the filing fees received by the Alaska Court System during the fiscal year ending June 30, 2024, estimated to be $312,600, 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 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, 2025, estimated to be $1,047,100, not otherwise appropriated by this Act; (2) the amount collected for the fiscal year ending June 30, 2025, estimated to be $6,000,000, from the surcharge levied under AS 43.55.300; and (3) the amount collected for the fiscal year ending June 30, 2025, estimated to be $6,400,000, from the surcharge levied under AS 43.40.005. (e) 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, 2025, estimated to be $700,000, not otherwise appropriated by this Act; and (2) the amount collected for the fiscal year ending June 30, 2025, estimated to be $1,500,000, from the surcharge levied under AS 43.55.201. (f) The unexpended and unobligated balance on June 30, 2025, 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). (g) The unexpended and unobligated balance on June 30, 2025, 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). (h) 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, 2026, is appropriated to the special aviation fuel tax account (AS 43.40.010(e)). (i) An amount equal to the revenue collected from the following sources during the fiscal year ending June 30, 2026, estimated to be $1,273,000, 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 $480,000; (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 $100,000; 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. (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal year ending June 30, 2026, 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)). (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). (l) The unexpended and unobligated balance of the large passenger vessel gaming and gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is appropriated to the general fund. (m) The sum of $6,315,507 is appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the renewable energy grant fund (AS 42.45.045). (n) The amount received by the Alaska Commission on Postsecondary Education as repayment for WWAMI medical education program loans, estimated to be $575,000, is appropriated to the Alaska higher education investment fund (AS 37.14.750). * Sec. 45. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 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, 2026. (b) The sum of $138,982,000 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, 2026. (c) The sum of $1,175,573 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, 2026. * Sec. 46. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget appropriations made in secs. 1 and 5 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, 2026, of the following ongoing collective bargaining agreements: (1) Public Safety Employees Association, representing the regularly commissioned public safety officers unit members within the Department of Transportation and Public Facilities; (2) Public Safety Employees Association, representing the regularly commissioned public safety officers unit members within the Department of Public Safety; (3) Public Employees Local 71, for the labor, trades, and crafts unit; (4) Alaska Public Employees Association, for the supervisory unit; (5) Alaska Correctional Officers Association, representing the correctional officers unit; (6) Teachers' Education Association of Mt. Edgecumbe, representing the teachers of Mt. Edgecumbe High School; (7) Alaska Vocational Technical Center Teachers' Association, National Education Association, representing the employees of the Alaska Vocational Technical Center; (8) International Organization of Masters, Mates, and Pilots, representing the masters, mates, and pilots unit; (9) Alaska State Employees Association, for the general government unit; (10) Marine Engineers' Beneficial Association, representing licensed engineers employed by the Alaska marine highway system; (11) Confidential Employees Association, representing the confidential unit; (12) Inlandboatmen's Union of the Pacific, Alaska Region, representing the unlicensed marine unit. (b) The operating budget appropriations made to the University of Alaska in sec. 1 of this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2026, for university employees who are not members of a collective bargaining unit and to implement the monetary terms for the fiscal year ending June 30, 2026, of the following collective bargaining agreements: (1) Fairbanks Firefighters Union, IAFF Local 1324; (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; (3) Alaska Graduate Workers Association/UAW; (4) United Academics - American Association of University Professors, American Federation of Teachers; (5) United Academic - Adjuncts - American Association of University Professors, American Federation of Teachers. (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. 47. 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 2024, estimated to be $4,500,000, 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, 2026, 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 2024, estimated to be $2,300,000, 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, 2026, 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, 2025, estimated to be $455,000 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, 2026, 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, 2026: FISCAL YEAR ESTIMATED REVENUE SOURCE COLLECTED AMOUNT Fisheries business tax (AS 43.75) 2025 $17,908,000 Fishery resource landing tax (AS 43.77) 2025 5,994,000 Electric and telephone cooperative tax 2026 4,436,000 (AS 10.25.570) Liquor license fee (AS 04.11) 2026 790,000 Cost recovery fisheries (AS 16.10.455) 2026 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, 2026, estimated to be $150,000, 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 2025, according to AS 43.52.230(b), estimated to be $28,710,000, 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, 2026. (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 2025 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 2025, 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. 48. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The appropriation to each department under this Act for the fiscal year ending June 30, 2026, 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. 49. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, including the appropriation made in sec. 25(c) of this Act, collected in the fiscal year ending June 30, 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, not to exceed $700,000,000, is appropriated to the budget reserve fund (AS 37.05.540(a)). (b) If, after the appropriation made in sec. 55, ch. 7, SLA 2024, the unrestricted state revenue available for appropriation in fiscal year 2025 is insufficient to cover the general fund appropriations that take effect in fiscal year 2025 that were passed by the Thirty-Third Alaska State Legislature in the Second Regular Session and enacted into law and that are passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, not including the appropriations made in sec. 56, ch. 7, SLA 2024, the amount necessary to balance revenue and general fund appropriations that take effect in fiscal year 2025 that were passed by the Thirty-Third Alaska State Legislature in the Second Regular Session and enacted into law and that are passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, not including the appropriations made in sec. 56, ch. 7, SLA 2024, is appropriated to the general fund from the following sources: (1) the amount necessary to balance revenue and general fund appropriations that take effect in fiscal year 2025 that were passed by the Thirty-Third Alaska State Legislature in the Second Regular Session and enacted into law and that are passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, not including the appropriations made in sec. 56, ch. 7, SLA 2024, not to exceed $100,000,000, from the unexpended and unobligated balance of the reserves of the Alaska Industrial Development and Export Authority, including fund balances held by the Alaska Industrial Development and Export Authority; (2) the remaining amount necessary to balance revenue and general fund appropriations that take effect in fiscal year 2025 that were passed by the Thirty-Third Alaska State Legislature in the Second Regular Session and enacted into law and that are passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, not including the appropriations made in sec. 56, ch. 7, SLA 2024, from the Alaska higher education investment fund (AS 37.14.750). * Sec. 50. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not receive the affirmative vote of three-fourths of the members of each house of the legislature required by art. IX, sec. 17(c), Constitution of the State of Alaska.) * Sec. 51. Section 69(b), ch. 11, SLA 2022, sec. 64(a), ch. 1, FSSLA 2023, and sec. 36(j), ch. 7, SLA 2024, are repealed. * Sec. 52. Section 32(f), ch. 7, SLA 2024, sec. 34(e), ch. 7, SLA 2024, and sec. 44(b), ch. 7, SLA 2024, are repealed. * Sec. 53. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 12(a) and (b), 19, 25(a), (b), (d), and (e), 28(c) - (e), 38(a), 41(b), (c), and (i), 43, 44(a) - (k), (m), and (n), 45(a) and (b), and 49(a) of this Act are for the capitalization of funds and do not lapse. * Sec. 54. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that appropriate either the unexpended and unobligated balance of specific fiscal year 2025 program receipts or the unexpended and unobligated balance on June 30, 2025, of a specified account are retroactive to June 30, 2025, solely for the purpose of carrying forward a prior fiscal year balance. (b) Sections 8 - 11, 12(c), 13(a), 15, 16, 18 - 20, and 51 of this Act are retroactive to March 31, 2025. (c) Sections 12(a) and (b), 13(b), 14, 17, 44(d) and (e), 49(b), 50, 52, and 55(e) of this Act are retroactive to June 30, 2025. (d) Sections 1 - 4, 21 - 37, 38(a) - (c), 39 - 43, 44(a) - (c) and (f) - (n), 45 - 48, 49(a), 53, and 55(a) - (d) of this Act are retroactive to July 1, 2025. * Sec. 55. 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. 27(b)(1) of this Act. (b) The appropriation made in sec. 16(c) of this Act is contingent on the Department of Health receiving notice from the United States Department of Agriculture Food and Nutrition Service that a liability amount is again established for federal fiscal year 2024, requiring the state to make a payment to satisfy the state's liability for the Supplemental Nutrition Assistance Program penalty assessed for federal fiscal year 2023. (c) The appropriation made in sec. 30(e) of this Act is contingent on the failure of a bill increasing the base student allocation to be passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law. (d) The appropriation made in sec. 30(f) of this Act is contingent on the failure of a version of House Bill 76 or a similar bill increasing student transportation funding to be passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law. (e) The appropriations made in sec. 49(b) of this Act are contingent on the failure of the appropriation made in sec. 50(a) of this Act to be enacted into law. * Sec. 56. Sections 8 - 11, 12(c), 13(a), 15, 16, 18 - 20, 51, and 54 of this Act take effect immediately under AS 01.10.070(c). * Sec. 57. Sections 12(a) and (b), 13(b), 14, 17, 44(d) and (e), 49(b), 50, 52, and 55(e) of this Act take effect June 30, 2025. * Sec. 58. Sections 5 - 7 and 38(d) of this Act take effect January 1, 2026. * Sec. 59. Except as provided in secs. 56 - 58 of this Act, this Act takes effect July 1, 2025.
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