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 SB 214 Making appropriations, including capital appropriations, supplemental appropriations, and reappropriations; making appropriations to capitalize funds; amending appropriations; and providing for an effective date. _______________ (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) * Section 1. The following appropriations are for capital projects and grants from the general fund or other funds as set out in sec. 2 of this Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * * * * Alaska Energy Authority - Electrical 350,000 350,000 Emergencies Program (HD 1-40) Alaska Energy Authority - Juneau 9,150,000 9,150,000 Cruise Ship Terminal Port Electrification (HD 4) Alaska Energy Authority - Ketchikan 9,150,000 9,150,000 Cruise Ship Terminal Port Electrification (HD 1) Alaska Energy Authority - Round 18 14,594,885 14,594,885 Renewable Energy Project Grants (AS 42.45.045) (HD 1-40) Alaska Seafood Marketing Institute - 6,000,000 6,000,000 Marketing Alaska Seafood in Domestic & International Markets (HD 1-40) Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 Grants to Named Recipients (AS 37.05.316) Alaska Library Network - SLED and 217,500 217,500 Resources for Literacy and Online Learning Programs (HD 9-24) Alaska Municipal League - Alaska 450,000 450,000 Federal Infrastructure Implementation & Sustainability Initiative (HD 1-40) Alaska Teamster - Employer Service 5,200,000 5,200,000 Training Trust - Construction Driver and CDL Training Center (HD 27) Alaska Travel Industry Association - 6,000,000 6,000,000 Tourism Marketing Activities in National and International Markets (HD 1-40) Fairbanks Pipeline Training Center - 4,000,000 4,000,000 Modernize and Expand Pipeline Training Equipment (HD 31-35) Kenai Peninsula Economic Development 1,680,000 1,680,000 District - Kenai Instructional Service Center (HD 6-8) USS Ted Stevens Commissioning 100,000 100,000 Committee - USS Ted Stevens Commissioning Activities & Support (HD 1-40) Grants to Municipalities (AS 37.05.315) Anchorage - Port of Alaska Cargo 15,000,000 15,000,000 Terminal Replacement (HD 1-40) Fairbanks North Star Borough - Arctic 500,000 500,000 Winter Games Planning and Support (HD 31-35) * * * * * * * * * * * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * Mt. Edgecumbe High School Student 5,210,000 5,210,000 Housing Upgrades (HD 1-40) Mt. Edgecumbe High School Replacement 5,094,000 5,094,000 of Main Academic Building Exterior Envelope (HD 1-40) Mt. Edgecumbe High School Replacement 3,140,000 3,140,000 of Boys' Dorm and Main Girls' Dorm Windows (HD 1-40) Mt. Edgecumbe High School Dining Hall/ 10,206,000 10,206,000 Kitchen Renovation (HD 1-40) Mt. Edgecumbe High School Dormitory 468,000 468,000 Furniture Replacement (HD 1-40) Mt. Edgecumbe High School Mattress 50,000 50,000 Replacement (HD 1-40) Mt. Edgecumbe High School Campus-Wide 125,000 125,000 Laundry Machine Replacement (HD 1-40) Major Maintenance Grant Fund (AS 14.11.007) Craig Elementary and Middle Schools 462,863 462,863 Rehabilitation (HD 2) Sidney C Huntington Elementary and 5,000,000 5,000,000 High Schools Renovation (HD 36) Sand Point K-12 Major Maintenance (HD 219,588 219,588 37) Tri-Valley School Septic System 921,805 921,805 Upgrade (HD 30) Blackwell K-12 School Renovation, 7,152,341 7,152,341 Anvik (HD 36) East High School Safety Upgrades (HD 5,913,442 5,913,442 20) Service High School Health and Safety 3,550,808 3,550,808 Improvements (HD 12) North Pole High School Mechanical and 8,319,879 8,319,879 Electrical Upgrades (HD 33) Lake & Peninsula Borough - Fire 3,251,557 3,251,557 Suppression System Upgrades, 4 Sites (HD 37) West Homer Elementary School North 231,894 231,894 Wall Improvement (HD 6) Mears Middle School Heating Upgrades 373,994 373,994 (HD 15) Schoenbar Middle School Drainage and 409,484 409,484 Gym Floor Replacement (HD 1) Nenana School Boiler Replacement (HD 242,558 242,558 36) Mears Middle School Roof Replacement 4,162,555 4,162,555 (HD 15) Arctic Light Elementary School 5,117,211 5,117,211 Exterior Renovation (HD 32) Herman Hutchens Elementary School 6,689,067 6,689,067 Exterior Renovation (HD 29) Denali Borough - District-wide 1,324,861 1,324,861 Electrical Code Upgrades (HD 30) Chevak K-12 School Campus Renovation 13,190,342 13,190,342 (HD 38) Marshall K-12 School Emergency Tank 1,773,311 1,773,311 Farm Repair (HD 39) Sand Point K-12 School Doors and 383,986 383,986 Locker Replacement (HD 37) Bob R. McHenry District Office Energy 1,692,574 1,692,574 Upgrades (HD 37) Petersburg Aquatic Center Sewer Line 541,546 541,546 Repair (HD 2) Buckland K-12 School Boiler 271,440 271,440 Replacement (HD 40) College Gate Elementary School Roof 3,369,212 3,369,212 Replacement (HD 20) Petersburg High/Middle School Security 1,188,941 1,188,941 and Access Renovation (HD 2) Campbell Elementary School Roof 3,346,942 3,346,942 Replacement (HD 13) Barry Craig Stewart Kasaan and Whale 1,077,756 1,077,756 Pass Schools Renovation (HD 1) Nuniwaarmiut K-12 School Renovation, 6,000,000 6,000,000 Mekoryuk (HD 38) Hooper Bay Emergency Tank Farm Pad 4,911,070 4,911,070 Repair (HD 39) Akula Elitnauvik K-12 School 7,153,586 7,153,586 Renovations, Kasigluk-Akula, Supplemental (HD 38) Haines High School Locker Room 864,954 864,954 Renovation (HD 3) Tok K-12 School Partial Roof 612,052 612,052 Replacement (HD 36) Haines High School Roof Replacement 623,006 623,006 (HD 3) Tuluksak K-12 Fuel Tank Replacement 5,154,100 5,154,100 (HD 38) School Construction Grant Fund (AS 14.11.005) Stebbins K-12 School Replacement (HD 12,546,600 12,546,600 39) Deering K-12 School Replacement (HD 6,000,000 6,000,000 40) * * * * * * * * * * * * * * * Department of Environmental Conservation * * * * * * * * * * * * * * * Village Safe Water and Wastewater 272,500,000 18,000,000 254,500,000 Infrastructure Projects (HD 1-40) Water Infrastructure Improvements for 628,100 628,100 the Nation Act (WIIN) Grants (HD 1-40) Water Small System Assistance Grants 3,000,000 3,000,000 (HD 1-40) Water Infrastructure Improvements for 9,457,000 9,457,000 the Nation Act (WIIN) Grants - Emerging Contaminants (HD 1-40) Clean Water Capitalization Grant 4,177,800 4,177,800 Subsidy (HD 1-40) Clean Water Capitalization Grant 7,224,600 7,224,600 Subsidy - IIJA, Division J, Title VI (HD 1-40) Clean Water Capitalization Grant 1,273,000 1,273,000 Subsidy Emerging Contaminants - IIJA, Division J, Title VI (HD 1-40) Drinking Water Capitalization Grant 5,344,000 5,344,000 Subsidy (HD 1-40) Drinking Water Capitalization Grant 12,200,100 12,200,100 Subsidy - IIJA, Division J, Title VI (HD 1-40) Drinking Water Capitalization Grant 7,640,000 7,640,000 Subsidy Emerging Contaminants- IIJA, Division J, Title VI (HD 1-40) * * * * * * * * * * * * * * * Department of Fish and Game * * * * * * * * * * * * * * * Alaska Marine Salmon Program (HD 1-40) 825,000 825,000 Gulf of Alaska Chinook Salmon (HD 1- 3,300,000 3,300,000 40) Wildlife Management, Research and 6,000,000 6,000,000 Hunting Access (HD 1-40) Sport Fish Recreational Boating and 3,000,000 3,000,000 Angler Access (HD 1-40) Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 (HD 1-40) * * * * * * * * * * * * * * * Department of Health * * * * * * * * * * * * * * * Emergency Medical Services Match for 500,000 500,000 Code Blue Project (HD 1-40) * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * AVTEC - Program Expansion, Equipment 5,320,000 5,320,000 Modernization, and Facilities Upgrades (HD 6-8) * * * * * * * * * * * * * * * Department of Military and Veterans Affairs * * * * * * * * * * * * * * * Public Protection and Infrastructure 5,000,000 5,000,000 Support (HD 1-40) Air National Guard Modernization and 1,750,000 1,750,000 Sustainment (HD 1-40) State Homeland Security Grant Programs 26,765,900 26,765,900 (HD 1-40) FY2027 DMVA Deferred Maintenance, 32,600,000 32,600,000 Replacement, and Renewal (HD 1-40) National Guard Counterdrug Support (HD 200,000 200,000 1-40) * * * * * * * * * * * * * * * Department of Natural Resources * * * * * * * * * * * * * * * Forest Inventory Initiative - Susitna 1,850,000 1,850,000 and Tanana Valleys (HD 1-40) Land Sales New Subdivision Development 600,000 600,000 (HD 1-40) Statewide Parks Safety, Sanitation, 1,000,000 1,000,000 and Access Improvements (HD 1-40) Land and Water Conservation Fund 4,800,000 1,900,000 2,900,000 (LWCF) Grant Program (HD 1-40) Cooperative Water Resource Program 400,000 400,000 Pass-through to USGS for Stream Gauging Projects (HD 1-40) Cooperative Forestry and Fire Programs 12,000,000 12,000,000 (HD 1-40) Abandoned Mine Lands Reclamation 4,330,000 4,330,000 Federal Program (HD 1-40) Permitting Modernization and Reform 4,522,900 4,522,900 (HD 1-40) * * * * * * * * * * * * * * * Department of Public Safety * * * * * * * * * * * * * * * Alaska State Troopers Ballistic 375,000 375,000 Protection (HD 1-40) Aircraft Critical Engine Replacement 2,000,000 2,000,000 and Safety Upgrades (HD 1-40) * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Alaska Housing Finance Corporation AHFC Rental Assistance for Persons 1,500,000 1,500,000 Displaced Due to Domestic Violence - Empowering Choice Housing Program (ECHP) (HD 1-40) AHFC Rural Professional Housing (HD 1- 5,000,000 4,000,000 1,000,000 40) AHFC Affordable Housing Development 15,000,000 15,000,000 Program (HD 1-40) AHFC Senior Citizens Housing 3,000,000 3,000,000 Development Program (HD 1-40) AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 Federal HOME Grant (HD 1-40) AHFC Housing and Urban Development 3,750,000 3,750,000 Capital Fund Program (HD 1-40) AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 Grants (HD 1-40) AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 Housing (HD 1-40) AHFC Supplemental Housing Development 4,000,000 4,000,000 Program (HD 1-40) AHFC Statewide Housing Development and 8,000,000 8,000,000 Access (HD 1-40) AHFC Energy Programs Weatherization 5,000,000 2,000,000 3,000,000 (HD 1-40) AHFC Federal and Other Competitive 35,000,000 35,000,000 Grants - Alaska Sustainable Energy Corporation (HD 1-40) * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Alaska Marine Highway System Vessel 27,500,000 27,500,000 Overhaul, Annual Certification and Shoreside Facilities Rehabilitation (HD 1-40) Public Building Fund Deferred 6,000,000 6,000,000 Maintenance, Renovation, Repair and Equipment (HD 1-40) State Equipment Fleet Replacement (HD 39,000,000 39,000,000 1-40) Winter Trail Grooming Grants (HD 1-40) 120,000 120,000 Federal Program Match 122,267,227 109,435,055 12,832,172 Federal-Aid Aviation State 25,327,267 Match (HD 1-40) Federal-Aid Highway Project 1,000,000 Match Credits (HD 1-40) Federal-Aid Highway Project 1,000,000 Title 23 Receipts (HD 1-40) Federal-Aid Highway State 93,258,500 Match (HD 1-40) Other Federal Program Match 1,681,460 (HD 1-40) Statewide Federal Programs 64,677,800 64,677,800 Cooperative Reimbursable 15,000,000 Projects (HD 1-40) Federal Transit 20,757,800 Administration Grants (HD 1-40) Highway Safety Grants 10,920,000 Program (HD 1-40) Commercial Vehicle 3,000,000 Enforcement Program (HD 1- 40) Emergency Relief Funding 15,000,000 (HD 1-40) Airport Improvement Program 311,438,386 311,438,386 AIAS: International 42,099,683 Airports Systems Overruns and Other Projects (HD 9- 24) AIAS: International Airport 6,891,455 System Preconstruction (HD 9-24) Aviation System Plan Update 1,800,000 (FFY2027) (HD 1-40) Bethel Taxiway, Apron, 23,375,062 Fencing Improvements, and Service Road - Stage 1 (HD 38) FIA: Advanced Project 245,009 Design and Planning (HD 31- 35) FIA: Airfield Pavement 344,543 Reconstruction and Maintenance (HD 31-35) FIA: Annual Improvements 575,252 (HD 31-35) FIA: Environmental (HD 31- 367,513 35) FIA: Equipment (HD 31-35) 4,236,397 FIA: Facility Improvements, 367,513 Renovations, and Upgrades (HD 31-35) FIA: Information Technology 245,009 Improvements (HD 31-35) FIA: Rehabilitate Terminal 6,093,750 Access Road (HD 31-35) FIA: Terminal Bathroom 2,812,500 Update (HD 31-35) Haines Repaving, Drainage, 6,000,000 and Lighting - Stage 2 (HD 3) Homer Airport Master Plan 703,125 Update (HD 6) King Cove Runway 18,277,029 Resurfacing (HD 37) Klawock Master Plan Update 937,500 (HD 2) Noatak Airport Relocation - 38,125,000 Stage 2 (HD 40) Nunam Iqua Airport 11,250,000 Improvements - Stage 2 (HD 39) Sand Point Airport Master 1,500,000 Plan (HD 37) Sitka Airport Lighting 2,687,490 Vault and Beacon (HD 2) Statewide Rural Airport 1,000,000 System Overruns and Other Projects (HD 1-40) Statewide Rural Airport 15,414,109 System Preconstruction (HD 1-40) Statewide Rural Aviation 5,000,000 Don Young Alaska Aviation Safety Initiative (HD 1-40) Statewide Various Airports 18,255,500 Snow Removal, ADA, and Safety Equipment Acquisition (HD 1-40) Statewide Various Rural 7,679,125 Airports Minor Surface Improvements and Obstruction Removal (HD 1- 40) TSAIA: Advanced Project 1,837,565 Design and Planning (HD 9- 24) TSAIA: Airfield Pavement 52,755,472 Reconstruction and Maintenance (HD 9-24) TSAIA: Annual Improvements 3,023,688 (HD 9-24) TSAIA: Auxiliary Parking 2,500,000 Lot Expansion (HD 9-24) TSAIA: Environmental 245,009 Projects (HD 9-24) TSAIA: Equipment (HD 9-24) 5,195,559 TSAIA: Facility 3,275,053 Improvements, Renovations, and Upgrades (HD 9-24) TSAIA: Information 2,450,086 Technology Improvements (HD 9-24) TSAIA: Lake Hood Master 2,000,000 Plan Update (HD 9-24) TSAIA: Passenger Boarding 8,877,330 Bridges (HD 9-24) Tununak Airport 12,996,060 Rehabilitation (HD 38) Surface Transportation Program 1,080,922,621 1,080,922,621 AASHTO Technical Programs 300,000 Support (HD 1-40) Active Transportation 17,456,233 Improvement Projects [AMATS] (HD 9-24) Active Transportation 5,003,350 Pavement Replacement Projects [AMATS NMO00008] (HD 9-24) Air Quality Mobile Source 186,105 Modeling (HD 1-40) Akutan Harbor Access Road 345,686 [CTP Award 2023] (HD 37) Alaska Highway Milepost 2,335,000 1348 Robertson River Bridge Replacement (HD 36) Americans with Disabilities 5,458,200 Act Implementation and Compliance (HD 1-40) Avalanche Mitigation [Stage 1,637,460 1] (HD 1-40) Big Lake Road 727,760 Rehabilitation [SOGR 2022]: Milepost 3.6-9.1 (HD 30) Bridge and Tunnel 4,662,212 Inventory, Inspection, Monitoring, Preservation, and Rehabilitation Program (HD 1-40) Bridge Management System 591,305 (HD 1-40) Bridge Scour Monitoring and 2,181,920 Retrofit Program (HD 1-40) Captain's Bay Road [CTP 222,876 Award 2023] (HD 37) Chena Hot Springs Road 454,850 Milepost 6-13 Rehabilitation [SOGR 2022] (HD 34) Chiniak Highway Milepost 11,871,585 15-31 Rehabilitation [Parent and Final Construction] (HD 5) Chiniak Highway Milepost 10,734,460 15-31 Rehabilitation [Stage 1] (HD 5) Civil Rights Program (HD 1- 297,468 40) Cold Bay Ferry Terminal 19,920,160 Reconstruction (HD 37) Community-Driven Carbon 11,932,899 Reduction Projects [FAST] (HD 31-35) Community-Driven 1,267,172 Transportation Projects [FAST] (HD 31-35) Complete Streets 7,777,935 Improvement Projects [AMATS] (HD 9-24) Congestion Mitigation and 409,365 Air Quality Improvements: [AMATS] (HD 9-24) Copper River Recreational 1,032,510 Trail and Access Improvements (O'Brien Creek to Haley Creek) (HD 36) Craig to Klawock Bike and 5,000,000 Pedestrian Path [Stage 1] [TAP Award 2023] (HD 2) Cultural Resource 432,413 Management (HD 1-40) Culvert Repair and 1,455,520 Replacement (HD 1-40) Dalton Highway Preservation 18,194,000 and Reliability Program (HD 1-40) Data Modernization and 11,395,357 Innovation (HD 1-40) Denali Park Pedestrian 272,910 Bridges and Trail [WFLHD] (HD 30) Elliott Highway Milepost 227,425 12-18 Rehabilitation (HD 36) Fairview Loop Road 13,468,793 Rehabilitation and Pathway [Stage 1] (HD 25-30) Ferry Refurbishment (HD 1- 4,000,000 40) Ferry Terminal 1,360,000 Rehabilitation (HD 1-40) Fleet Condition Surveys (HD 320,000 1-40) Franklin Street and Thane 1,364,550 Road Rehabilitation [SOGR 2018] (HD 4) Front Street Resurfacing: 6,094,990 Greg Kruschek Avenue to Bering Street [CTP Award 2019] (HD 39) Glenn Highway Milepost 53- 1,307,600 56 Reconstruction and Moose Creek Bridge Replacement (HD 29) Healy Area and School 1,640,429 Pedestrian Path [TAP Award 2023] (HD 30) Healy to Antler Ridge 4,373,816 Separated Path [TAP Award 2023] (HD 30) Highway Fuel Tax Evasion 296,153 (HD 1-40) Highway Safety Improvement 73,763,201 Program (HD 1-40) Highway Safety Improvement 13,770,390 Program AMATS Planning Boundary (HD 9-24) Highway Safety Improvement 17,282,000 Program FAST Planning Boundary (HD 31-35) Homer All-Ages and 2,790,000 Abilities Pedestrian Pathway (HAPP) [TAP Award 2023] (HD 6) Ice Roads, Seasonal Roads, 6,204,154 and Winter Trails Program (HD 1-40) Inner and Outer Springer 1,246,289 Loop Separated Pathway [TAP Award 2023] (HD 25-30) Inter-Island Ferry 3,334,631 Authority Ferry Refurbishments (HD 1-4) Kachemak Bay Drive Milepost 4,000,000 0-3.5 Reconstruction (HD 6) Kake Ferry Terminal 400,000 Rehabilitation (HD 2) Kalifornsky Beach Road 3,120,900 Drainage Improvements (HD 7) Keku Road Resurfacing: Kake 272,910 to Seal Point [WFLHD] (HD 2) Kenai Spur Highway Reroute 1,819,400 (HD 8) Ketchikan Shipyard 207,500 Receiving Slab Rehabilitation (HD 1) Knik Goose Bay Road 36,388,000 Reconstruction: Centaur Avenue to Settler's Bay [Parent and Final Construction] (HD 25-30) Kodiak Short Trail Project 925,165 (HD 5) MatSu Valley Planning for 13,407,522 Transportation (MVP) Improvement Program FY2025- 2027 (HD 25-30) Metropolitan Planning 1,139,291 Organization (MPO) Planning: AMATS (HD 9-24) Metropolitan Planning 152,454 Organization (MPO) Planning: FAST (HD 31-35) Montana Creek Bridge 1,773,915 Replacement [TAP Award 2023] (HD 3) Motorized Pavement 23,333,805 Replacement Projects [AMATS RDY00012] (HD 9-24) Naknek to King Salmon Non- 4,866,895 Motorized Pathway [TAP Award 2023] (HD 37) Nome-Teller Highway 12,189,980 Milepost 7 Snake River Bridge #324 Replacement (HD 39) Other DOT&PF Projects in 90,999,915 the AMATS Planning Boundary (HD 9-24) Other DOT&PF Projects in 6,710,010 the FAST Planning Boundary (HD 31-35) Otmeloi Way Rehabilitation 7,732,450 [CTP Award 2019] (HD 5) Palmer-Fishhook Separated 660,000 Pathway: Trunk Road to Edgerton Parks Road [TAP Award 2023] (HD 29) Parks Highway Milepost 52- 934,000 57 Big Lake to Houston Reconstruction (HD 30) Parks Highway Milepost 57- 840,600 72 Rehabilitation: Houston to Willow (HD 30) Pavement and Bridge 136,940,336 Preservation Program (HD 1- 40) Pavement and Bridge 35,705,725 Preservation Program AMATS Planning Boundary (HD 9-24) Recreational Trails Program 3,555,000 (HD 1-40) Research and Technology 5,076,018 Transfer Program (HD 1-40) Rezanof Drive 375,706 Rehabilitation Milepost 0- 3.9 (HD 5) Richardson Highway Milepost 614,048 113 Realignment (HD 36) Rock Slope Stabilization 9,589,658 Program (HD 1-40) Rural Ports and Barge 4,624,304 Landings Program (HD 1-40) Second Street 8,497,000 Reconstruction [CTP Award 2019] (HD 5) Seismic Bridge Retrofit 646,135 Program (HD 1-40) Seldon Road Extension 3,638,800 [Stage 1]: Wasilla-Fishhook Road to Lucille Street [CTP Award 2023] (HD 28) Seward Highway Milepost 116,750,000 98.5 to 112 Bird Flats to McHugh Creek [Stage 2] (HD 9) Shoreside Facilities 192,000 Condition Surveys (HD 1-40) Skagway Ferry Terminal 800,000 Modifications (HD 3) Small Hydrologic 113,713 Investigations (HD 1-40) South Tongass Highway and 181,940 Water Street Viaduct Improvements [Stage 2] (HD 1) South Tongass Highway and 186,800 Water Street Viaduct Improvements [Stage 3] (HD 1) Spruce Mill Promenade [TAP 561,740 Award 2023] (HD 1) State-Owned Shipyard 684,750 Repairs (HD 1-40) Statewide Improvement 272,910 Program (SIP) Transportation Control Measures (TCM) [AMATS] (HD 9-24) Steese Highway Milepost 128 341,138 Crooked Creek Bridge Replacement (HD 31-36) Sterling Highway Milepost 3,314,500 157-169 Reconstruction Anchor Point to Baycrest Hill [Stage 1] (HD 6) Sterling Highway Milepost 6,140,475 157-169 Rehabilitation Anchor Point to Baycrest Hill [Stage 2-Highway Safety Improvement Program] (HD 6) Sterling Highway Milepost 135,125,028 45-60 [Stage 4] (HD 7) Surface Transportation 10,878,551 Overruns and Other Projects (HD 1-40) Tok Cutoff Highway Milepost 8,396,660 0-8 Resurfacing [SOGR 2018] (HD 36) Tok Cutoff Milepost 8-22 727,760 Rehabilitation (HD 36) Transportation Plans and 761,901 Studies [FAST] (HD 31-35) Transportation Workforce 8,000,000 Development and Training (HD 1-40) U.S. Geological Survey 688,836 Flood Frequency and Analysis (HD 1-40) Vintage Boulevard and 6,176,863 Clinton Drive Reconstruction [CTP Award 2023] (HD 3) West Susitna Access Road 47,486,340 [Stage 2] (HD 25-30) Whitshed Road and 13,487,089 Pedestrian Improvements [CTP 2019] [Parent and Final Construction] (HD 5) Williamsport-Pile Bay Road 1,364,550 Intermodal Access Improvements (HD 1-40) Winter Trail Safety Program 750,503 (HD 1-40) * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * UAF Campus Transit Fleet Maintenance 6,824,500 1,384,500 5,440,000 Facility (HD 35) University of Alaska - UAA Industrial 260,000 260,000 Cutting Systems and Electrical Distribution Upgrades (HD 20) University of Alaska - UAA Welding & 3,000,000 3,000,000 Non-Destructive Testing Renovation (HD 20) Deferred Maintenance University of Alaska Deferred 32,460,000 32,460,000 Maintenance (HD 1-40) * * * * * * * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Stratton Library Building Acquisition 2,000,000 2,000,000 (HD 2) Deferred Maintenance (HD 1-40) 3,700,000 3,700,000 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. Funding Source Amount Department of Commerce, Community and Economic Development 1002 Federal Receipts 6,250,000 1003 General Fund Match 65,000 1004 Unrestricted General Fund Receipts 37,179,000 1102 Alaska Industrial Development & Export Authority Receipts 10,880,000 1169 Power Cost Equalization Endowment Fund 350,000 1205 Berth Fees for the Ocean Ranger Program 18,300,000 1209 Alaska Capstone Avionics Revolving Loan Fund 417,500 1210 Renewable Energy Grant Fund 5,265,885 *** Total Agency Funding *** 78,707,385 Department of Education and Early Development 1004 Unrestricted General Fund Receipts 96,656,844 1052 Oil/Hazardous Release Prevention & Response Fund 11,838,481 1139 Alaska Housing Finance Corporation Dividend 15,725,000 1197 Alaska Capital Income Fund 24,118,000 *** Total Agency Funding *** 148,338,325 Department of Environmental Conservation 1002 Federal Receipts 267,085,100 1003 General Fund Match 18,000,000 1075 Alaska Clean Water Fund 12,675,400 1100 Alaska Drinking Water Fund 25,184,100 1108 Statutory Designated Program Receipts 500,000 *** Total Agency Funding *** 323,444,600 Department of Fish and Game 1002 Federal Receipts 13,050,000 1004 Unrestricted General Fund Receipts 4,125,000 1024 Fish and Game Fund 2,750,000 *** Total Agency Funding *** 19,925,000 Department of Health 1003 General Fund Match 500,000 *** Total Agency Funding *** 500,000 Department of Labor and Workforce Development 1102 Alaska Industrial Development & Export Authority Receipts 5,320,000 *** Total Agency Funding *** 5,320,000 Department of Military and Veterans Affairs 1002 Federal Receipts 66,315,900 *** Total Agency Funding *** 66,315,900 Department of Natural Resources 1002 Federal Receipts 19,230,000 1003 General Fund Match 1,900,000 1005 General Fund/Program Receipts 5,522,900 1108 Statutory Designated Program Receipts 400,000 1153 State Land Disposal Income Fund 600,000 1155 Timber Sale Receipts 1,850,000 *** Total Agency Funding *** 29,502,900 Department of Public Safety 1004 Unrestricted General Fund Receipts 2,375,000 *** Total Agency Funding *** 2,375,000 Department of Revenue 1002 Federal Receipts 63,250,000 1108 Statutory Designated Program Receipts 5,500,000 1139 Alaska Housing Finance Corporation Dividend 25,100,000 *** Total Agency Funding *** 93,850,000 Department of Transportation and Public Facilities 1002 Federal Receipts 1,403,328,652 1003 General Fund Match 107,435,055 1005 General Fund/Program Receipts 2,000,000 1026 Highways Equipment Working Capital Fund 39,000,000 1027 International Airports Revenue Fund 51,610,477 1076 Alaska Marine Highway System Fund 27,500,000 1108 Statutory Designated Program Receipts 10,000,000 1147 Public Building Fund 6,000,000 1179 Passenger Facility Charges 4,931,850 1195 Snow Machine Registration Receipts 120,000 *** Total Agency Funding *** 1,651,926,034 University of Alaska 1002 Federal Receipts 5,440,000 1004 Unrestricted General Fund Receipts 32,460,000 1048 University of Alaska Restricted Receipts 1,384,500 1209 Alaska Capstone Avionics Revolving Loan Fund 3,260,000 *** Total Agency Funding *** 42,544,500 Judiciary 1004 Unrestricted General Fund Receipts 5,700,000 *** Total Agency Funding *** 5,700,000 * * * * * Total Budget * * * * * 2,468,449,644 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of this Act. Funding Source Amount Unrestricted General 1003 General Fund Match 127,900,055 1004 Unrestricted General Fund Receipts 178,495,844 1139 Alaska Housing Finance Corporation Dividend 40,825,000 *** Total Unrestricted General *** 347,220,899 Designated General 1005 General Fund/Program Receipts 7,522,900 1048 University of Alaska Restricted Receipts 1,384,500 1052 Oil/Hazardous Release Prevention & Response Fund 11,838,481 1076 Alaska Marine Highway System Fund 27,500,000 1153 State Land Disposal Income Fund 600,000 1155 Timber Sale Receipts 1,850,000 1169 Power Cost Equalization Endowment Fund 350,000 1195 Snow Machine Registration Receipts 120,000 1197 Alaska Capital Income Fund 24,118,000 1209 Alaska Capstone Avionics Revolving Loan Fund 3,677,500 1210 Renewable Energy Grant Fund 5,265,885 *** Total Designated General *** 84,227,266 Other Non-Duplicated 1024 Fish and Game Fund 2,750,000 1027 International Airports Revenue Fund 51,610,477 1102 Alaska Industrial Development & Export Authority Receipts 16,200,000 1108 Statutory Designated Program Receipts 16,400,000 1179 Passenger Facility Charges 4,931,850 1205 Berth Fees for the Ocean Ranger Program 18,300,000 *** Total Other Non-Duplicated *** 110,192,327 Federal Receipts 1002 Federal Receipts 1,843,949,652 *** Total Federal Receipts *** 1,843,949,652 Other Duplicated 1026 Highways Equipment Working Capital Fund 39,000,000 1075 Alaska Clean Water Fund 12,675,400 1100 Alaska Drinking Water Fund 25,184,100 1147 Public Building Fund 6,000,000 *** Total Other Duplicated *** 82,859,500 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 4. The following appropriations are for capital projects and grants from the general fund or other funds as set out in sec. 5 of this Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Office of the Governor * * * * * * * * * * * * * * * Elections Security Grant Under the 1,032,800 1,032,800 Help America Vote Act (HD 1-40) * * * * * * * * * * * * * * * Department of Transportation and Public Facilities * * * * * * * * * * * * * * * Aniak Backup Generator Installation 150,000 150,000 (HD 37) (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of this Act. Funding Source Amount Office of the Governor 1185 Election Fund (Help America Vote Act) 1,032,800 *** Total Agency Funding *** 1,032,800 Department of Transportation and Public Facilities 1244 Rural Airport Receipts 150,000 *** Total Agency Funding *** 150,000 * * * * * Total Budget * * * * * 1,182,800 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of this Act. Funding Source Amount Other Non-Duplicated 1244 Rural Airport Receipts 150,000 *** Total Other Non-Duplicated *** 150,000 Other Duplicated 1185 Election Fund (Help America Vote Act) 1,032,800 *** Total Other Duplicated *** 1,032,800 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 7. The following appropriations are for capital projects and grants from the general fund or other funds as set out in sec. 8 of this Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. The appropriations made in secs. 7 - 9 of this Act are contingent on the 2027 fiscal year-to-date average price of Alaska North Slope crude oil being equal to or greater than $80 a barrel on December 31, 2026. Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * * * * Grants to Municipalities (AS 37.05.315) Anchorage - Port of Alaska Cargo 10,000,000 10,000,000 Terminal Replacement (HD 1-40) * * * * * * * * * * * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * Major Maintenance Grant Fund (AS 14.11.007) Klawock School Gymnasium Roof 1,253,006 1,253,006 Replacement (HD 2) Kasuun and Kincaid Elementary Schools 7,272,005 7,272,005 Roof Replacement (HD 9-24) Tanana K-12 School Playground 453,738 453,738 Replacement (HD 36) Denali Borough - Generator Replacement 1,422,183 1,422,183 for Two Schools (HD 30) Stellar Secondary School Fire Alarm 252,912 252,912 (HD 14) * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * UAA Alaska Leaders Archives Consortium 1,250,000 1,250,000 Library Renovation - Phase I (HD 20) UAS Sitka Campus New Dock and 2,000,000 2,000,000 Mariculture Training Facility - Phase II (HD 2) * * * * * * * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Court Security Projects (HD 1-40) 2,050,000 2,050,000 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of this Act. Funding Source Amount Department of Commerce, Community and Economic Development 1004 Unrestricted General Fund Receipts 10,000,000 *** Total Agency Funding *** 10,000,000 Department of Education and Early Development 1004 Unrestricted General Fund Receipts 10,653,844 *** Total Agency Funding *** 10,653,844 University of Alaska 1004 Unrestricted General Fund Receipts 3,250,000 *** Total Agency Funding *** 3,250,000 Judiciary 1004 Unrestricted General Fund Receipts 2,050,000 *** Total Agency Funding *** 2,050,000 * * * * * Total Budget * * * * * 25,953,844 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of this Act. Funding Source Amount Unrestricted General 1004 Unrestricted General Fund Receipts 25,953,844 *** Total Unrestricted General *** 25,953,844 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) * Sec. 10. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT. The unexpended and unobligated balance, estimated to be $650,000, of the appropriation made in sec. 14, ch. 11, SLA 2022, page 117, lines 19 - 20, (Department of Commerce, Community, and Economic Development, Alaska Energy Authority, electrical vehicle infrastructure plan - $1,500,000), is reappropriated to the Department of Commerce, Community, and Economic Development, Alaska Energy Authority, for state match of federal receipts received for the United States Department of Energy State Energy Program. * Sec. 11. SUPPLEMENTAL DEPARTMENT OF NATURAL RESOURCES. The amount of federal receipts received during the fiscal years ending June 30, 2026, and June 30, 2027, for creating a statewide project permitting dashboard is appropriated to the Department of Natural Resources, administration and support services, for that purpose. * Sec. 12. FEDERAL AND OTHER PROGRAM RECEIPTS. 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 vaccine assessment fund under AS 18.09.230, receipts of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2027, and that exceed the amounts appropriated by this Act are appropriated conditioned on compliance with the program review provisions of AS 37.07.080(h). Receipts received under this section during the fiscal year ending June 30, 2027, do not include the balance of a state fund on June 30, 2026. * Sec. 13. INSURANCE CLAIMS. The amounts to be received in settlement of insurance claims for losses and the amounts to be received as recovery for losses are appropriated from the general fund to the (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or (2) appropriate state agency to mitigate the loss. * Sec. 14. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT PROGRAM. The amount received by the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by June 30, 2026, estimated to be $17,900,000, is appropriated from that fund to the Department of Commerce, Community, and Economic Development for capital project grants under the National Petroleum Reserve - Alaska impact grant program. * Sec. 15. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT. (a) Federal receipts received during the fiscal year ending June 30, 2027, for community development block grant disaster recovery programs are appropriated to the Department of Commerce, Community, and Economic Development for that purpose. (b) Federal receipts received during the fiscal year ending June 30, 2027, from tax credits available from the federal government for renewable energy projects funded by the Alaska Energy Authority, estimated to be $0, are appropriated to the Alaska Energy Authority for renewable energy projects or matching funds for federal grants. (c) The sum of $37,500,000 is appropriated from the commercial vessel passenger tax account (AS 43.52.230) to the Department of Commerce, Community, and Economic Development for payment as grants under AS 37.05.315 to the following municipalities affected by commercial passenger vessel operations for projects to repair, maintain, and upgrade port facilities and harbor infrastructure, enhance passenger safety, and provide services to vessels and passengers, in the following amounts: MUNICIPALITY AMOUNT Anchorage $1,575,000 Haines 3,000,000 Homer 125,000 Hoonah 3,000,000 Juneau 6,000,000 Ketchikan 6,875,000 Klawock 125,000 Kodiak 300,000 Petersburg 125,000 Seward 500,000 Sitka 4,500,000 Skagway 9,000,000 Unalaska 125,000 Valdez 375,000 Whittier 1,500,000 Wrangell 375,000. (d) If, after all other appropriations from the commercial vessel passenger tax account (AS 43.52.230) for the fiscal year ending June 30, 2027, as passed by the Thirty-Fourth Alaska State Legislature in the Second Regular Session and enacted into law, have been made, the balance of the account is less than the amount necessary to pay the grants to municipalities under (c) of this section, the appropriations made in (c) of this section shall be reduced in proportion to the amount of the shortfall. (e) Section 11(a), ch. 12, SLA 2025, is amended to read: (a) The sum of $600,000 is appropriated from the general fund to the Department of Commerce, Community, and Economic Development for payments as organization grants under AS 29.05.190 to the Xunaa Borough for the fiscal years ending [JUNE 30, 2026,] June 30, 2027, [AND] June 30, 2028, and June 30, 2029. * Sec. 16. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The unexpended and unobligated general fund balances, estimated to be a total of $4,953,410, of the following appropriations are reappropriated to the school construction grant fund (AS 14.11.005) for payment as a grant by the Department of Education and Early Development under AS 14.11.015 to the Bering Strait School District for the Stebbins K-12 school replacement: (1) sec. 1, ch. 19, SLA 2018, page 4, lines 30 - 31 (Department of Environmental Conservation, Flint Hills settlement, piped water system - $14,360,000), estimated balance of $4,791,561; (2) sec. 39(a)(1), ch. 11, SLA 2022 (Department of Health, Medicaid management information system completion), estimated balance of $110,313; and (3) sec. 39(a)(6), ch. 11, SLA 2022 (Department of Health, Medicaid management information system completion), estimated balance of $51,536. * Sec. 17. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The unexpended and unobligated balance, estimated to be $272,000, of the appropriation made in sec. 37(a)(25), ch. 11, SLA 2022 (Department of Family and Community Services, replacement of the roof at the Palmer Alaska Veterans and Pioneers Home), is reappropriated to the Department of Family and Community Services for Alaska Veterans' and Pioneers' Home deferred maintenance needs. * Sec. 18. DEPARTMENT OF FISH AND GAME. (a) The proceeds received by the Department of Fish and Game during the fiscal year ending June 30, 2027, from the sale of state-owned vessels and aircraft purchased without using federal funds, estimated to be $150,000, are appropriated to the Department of Fish and Game for renewal, replacement, and maintenance of vessels and aircraft. (b) The proceeds received by the Department of Fish and Game during the fiscal year ending June 30, 2027, from the sale of state-owned equipment purchased by the Department of Fish and Game for federal projects using federal funds, estimated to be $200,000, are appropriated to the Department of Fish and Game for renewal, replacement, and maintenance of equipment to facilitate the same federal projects. * Sec. 19. DEPARTMENT OF HEALTH. (a) The unexpended and unobligated balances of the following appropriations, not to exceed a total of $7,125,675, are reappropriated to the Department of Health for design, development, and implementation of a Medicaid service authorization solution: (1) sec. 39(a)(9), ch. 11, SLA 2022 (Department of Health, mental health: deferred maintenance and accessibility improvements), estimated balance of $25,817; (2) sec. 39(a)(11), ch. 11, SLA 2022 (Department of Health, electronic health record incentive payments), not to exceed $4,886,865; (3) sec. 39(a)(35), ch. 11, SLA 2022 (Department of Health, electronic visit verification system implementation), estimated balance of $1,527,035; (4) sec. 39(a)(40), ch. 11, SLA 2022 (Department of Health, mental health: deferred maintenance and accessibility improvements), estimated balance of $15,000; (5) sec. 39(a)(41), ch. 11, SLA 2022 (Department of Health, mental health: essential program equipment), estimated balance of $18,510; (6) sec. 39(a)(42), ch. 11, SLA 2022 (Department of Health, mental health: home modification and upgrades to retain housing), estimated balance of $45,000; (7) sec. 5, ch. 12, SLA 2022, page 15, lines 16 - 17 (Department of Health, MH: essential program equipment - $600,000), estimated balance of $35,330; (8) sec. 5, ch. 12, SLA 2022, page 15, lines 18 - 19 (Department of Health, MH: home modification and upgrades to retain housing - $1,150,000), estimated balance of $72,118; (9) sec. 4, ch. 2, FSSLA 2023, page 11, lines 13 - 14 (Department of Health, MH: deferred maintenance and accessibility improvements - $500,000), estimated balance of $250,000; and (10) sec. 5, ch. 9, SLA 2024, page 14, lines 10 - 11 (Department of Health, MH trust: essential program equipment - $500,000), estimated balance of $250,000. (b) The unexpended and unobligated federal receipt balance, after the appropriation made in (a)(2) of this section, not to exceed $780,134, of the appropriation made in sec. 39(a)(11), ch. 11, SLA 2022 (Department of Health, electronic health record incentive payments), is reappropriated to the Department of Health, division of senior and disabilities services, for assessment capacity for individuals with disabilities and seniors for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029. (c) The unexpended and unobligated general fund balances, estimated to be a total of $211,335, of the following appropriations are reappropriated to the Department of Health, division of senior and disabilities services, for assessment capacity for individuals with disabilities and seniors for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029: (1) sec. 39(a)(3), ch. 11, SLA 2022 (Department of Health, statewide electronic health information exchange system), estimated balance of $16,270; (2) sec. 39(a)(13), ch. 11, SLA 2022 (Department of Health, deferred maintenance, renovation, repair, and equipment for facilities of the department), estimated balance of $15,000; (3) sec. 39(a)(17), ch. 11, SLA 2022 (Department of Health, mental health: essential program equipment), estimated balance of $15,000; (4) sec. 39(a)(23), ch. 11, SLA 2022 (Department of Health, mental health: home modification and upgrades to retain housing), estimated balance of $5,498; and (5) sec. 39(a)(30), ch. 11, SLA 2022 (Department of Health, senior and disabilities services system upgrade), estimated balance of $159,567. (d) The unexpended and unobligated general fund balance, not to exceed $850,000, of the appropriation made in sec. 4, ch. 2, FSSLA 2023, page 11, lines 11 - 12 (Department of Health, MH: home modification and upgrades to retain housing - $1,150,000), is reappropriated to the Department of Health, division of senior and disabilities services, for assessment capacity for individuals with disabilities and seniors for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029. * Sec. 20. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The sum of $2,000,000 is appropriated from the general fund to the Department of Labor and Workforce Development for information technology improvements necessary to support the creation of a paid parental leave program. * Sec. 21. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds received by the Department of Public Safety during the fiscal year ending June 30, 2027, from the sale of state-owned vessels and surplus vessel parts and accessories, estimated to be $150,000, are appropriated to the Department of Public Safety for renewal, replacement, and maintenance of vessels. (b) The proceeds received by the Department of Public Safety during the fiscal year ending June 30, 2027, from the sale of state-owned aircraft and surplus aircraft parts and accessories, estimated to be $150,000, are appropriated to the Department of Public Safety for renewal, replacement, and maintenance of aircraft. * Sec. 22. DEPARTMENT OF REVENUE. (a) The sum of $250,000 is appropriated from the general fund to the Department of Revenue for necessary updates to the department's tax revenue management system and associated information technology modifications related to the implementation of a state sales tax on electronic smoking products. (b) The sum of $500,000 is appropriated from the general fund to the Department of Revenue for necessary updates to the department's tax revenue management system and associated information technology modifications related to the implementation of an alternative volumetric tax on natural gas that originates from the North Slope. (c) The sum of $500,000 is appropriated from the general fund to the Department of Revenue for necessary updates to the department's tax revenue management system and associated information technology modifications related to the implementation of tax law changes other than a sales tax on electronic smoking products or an alternative volumetric tax on natural gas that originates from the North Slope. * Sec. 23. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. After the appropriations made in sec. 1 of this Act, the amount appropriated to the Alaska capital income fund (AS 37.05.565) for the fiscal year ending June 30, 2027, estimated to be $2,194,800, is appropriated from the Alaska capital income fund to the Department of Transportation and Public Facilities for statewide critical deferred maintenance, renovation, and repair. * Sec. 24. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated general fund balances of the following appropriations are reappropriated to the Office of the Governor for capital costs related to facilities repairs and maintenance, information technology improvements and upgrades, food security, elections equipment and security, and resource development analyses and process reviews: (1) sec. 1, ch. 10, SLA 2025, page 20, line 7 (Office of the Governor, executive operations - $16,680,900); (2) sec. 1, ch. 10, SLA 2025, page 20, line 14 (Office of the Governor, facilities rent - $1,436,800); (3) sec. 1, ch. 10, SLA 2025, page 20, line 18 (Office of the Governor, office of management and budget - $3,483,900); (4) sec. 1, ch. 10, SLA 2025, page 21, line 5 (Office of the Governor, elections - $6,319,000); and (5) sec. 1, ch. 10, SLA 2025, page 21, line 7 (Office of the Governor, commissions/special offices - $2,989,700). (b) It is the intent of the legislature that the Office of the Governor submit a report that details the expenditures from the appropriation made in (a) of this section to the co-chairs of the finance committee of each house of the legislature and the legislative finance division by December 1, 2026, and by December 20 of each subsequent year, until the appropriation is fully expended. * Sec. 25. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The unexpended and unobligated general fund balances, not to exceed $500,000, of the following appropriations are reappropriated to the Alaska Legislature, Legislative Council, for training, outreach, and intergovernmental coordination programs and events for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028: (1) sec. 1, ch. 10, SLA 2025, page 45, line 19 (Alaska Legislature, Budget and Audit Committee - $19,812,200); (2) sec. 1, ch. 10, SLA 2025, page 45, line 24 (Alaska Legislature, Legislative Council - $33,032,900); (3) sec. 1, ch. 10, SLA 2025, page 46, line 5 (Alaska Legislature, legislative operating budget - $37,944,200); and (4) sec. 2, ch. 10, SLA 2025, page 47, lines 10 and 19 - 22 (HB 57, schools: comm. devices/class size/funding, Alaska Legislature, Legislative Council, council and subcommittees - $80,000). (b) The unexpended and unobligated general fund balances, after the appropriation made in (a) of this section, of the appropriations listed in (a)(1) - (4) of this section are reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for renovation and repair of, technology improvements to, and other necessary projects related to legislative buildings and facilities. * Sec. 26. HOUSE DISTRICT 8. Section 4, ch. 8, SLA 2024, page 42, lines 12 - 14, is amended to read: APPROPRIATION GENERAL ITEMS FUND Cooper Landing Emergency Services, 92,748 92,748 Inc. - Building Maintenance and Repairs, and Firefighting and Personal Protective Equipment Update and Replacement (HD 8) * Sec. 27. LAPSE. (a) The appropriations made in secs. 1, 4, 7, 10, 11, 13(2), 14, 15(a) and (b), 16 - 18, 19(a), 20 - 23, 24(a), and 25(b) of this Act are for capital projects and lapse under AS 37.25.020. (b) The appropriation made in sec. 13(1) of this Act is for the capitalization of a fund and does not lapse. * Sec. 28. RETROACTIVITY. (a) Sections 15(e) and 29(f) of this Act are retroactive to December 31, 2025. (b) Sections 10 and 11 of this Act are retroactive to May 20, 2026. (c) Sections 4 - 6, 14, 16, 17, 19, and 24 - 26 of this Act are retroactive to June 30, 2026. (d) Sections 1 - 3, 12, 13, 15(a) - (d), 18, 20 - 23, and 27 of this Act are retroactive to July 1, 2026. * Sec. 29. CONTINGENCIES. (a) The appropriations made in secs. 7 - 9 of this Act are contingent on the 2027 fiscal year-to-date average price of Alaska North Slope crude oil being equal to or greater than $80 a barrel on December 31, 2026. (b) The appropriation made in sec. 20 of this Act is contingent on passage by the Thirty-Fourth Alaska State Legislature and enactment into law of a version of House Bill 193 or a substantially similar bill creating a paid parental leave program. (c) The appropriation made in sec. 22(a) of this Act is contingent on passage by the Thirty-Fourth Alaska State Legislature and enactment into law of a version of Senate Bill 24 or a substantially similar bill relating to a state sales tax on electronic smoking products. (d) The appropriation made in sec. 22(b) of this Act is contingent on passage by the Thirty-Fourth Alaska State Legislature and enactment into law of a version of House Bill 381, Senate Bill 280, or a substantially similar bill relating to an alternative volumetric tax on natural gas that originates from the North Slope. (e) The appropriation made in sec. 22(c) of this Act is contingent on passage by the Thirty-Fourth Alaska State Legislature and enactment into law of one or more bills that require the Department of Revenue to modify the department's tax revenue management system to implement tax law changes other than a state sales tax on electronic smoking products or an alternative volumetric tax on natural gas that originates from the North Slope. (f) Section 25(b), ch. 12, SLA 2025, is amended to read: (b) The appropriation made in sec. 11(a), ch. 12, SLA 2025, [OF THIS ACT] is contingent on incorporation of the Xunaa Borough on or before June 30, 2029 [DECEMBER 31, 2025]. * Sec. 30. Sections 10, 11, 15(e), 28, and 29 of this Act take effect immediately under AS 01.10.070(c). * Sec. 31. Sections 4 - 6, 14, 16, 17, 19, and 24 - 26 of this Act take effect June 30, 2026. * Sec. 32. Sections 7 - 9 of this Act take effect January 1, 2027. * Sec. 33. Except as provided in secs. 30 - 32 of this Act, this Act takes effect July 1, 2026.
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