Text of AK HB 53 (2025)

HB0053a -1- HB 53 New Text Underlined [DELETED TEXT BRACKETED] 34-GH1462\A HOUSE BILL NO. 53 IN THE LEGISLATURE OF THE STATE OF ALASKA THIRTY-FOURTH LEGISLATURE - FIRST SESSION BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR Introduced: 1/22/25 Referred: Finance A BILL FOR AN ACT ENTITLED "An Act making appropriations for the operating and loan program expenses of state 1 government and for certain programs; capitalizing funds; amending appropriations; 2 making supplemental appropriations; making reappropriations; making appropriations 3 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 4 budget reserve fund; and providing for an effective date." 5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 6 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 7 HB 53, Sec. 1 HB0053a -2- * Section 1. The following appropriation items are for operating expenditures from the 1 general fund or other funds as set out in the fiscal year 2026 budget summary for the 2 operating budget by funding source to the agencies named for the purposes expressed for the 3 fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise indicated. 4 At the discretion of the Office of Management and Budget, up to $5,000,000 may be 5 transferred among appropriations within a department to address agency annual facility 6 operations, annual maintenance and repair, and periodic renewal and replacement of public 7 buildings and facilities as outlined in AS 37.07.020(e). 8 Appropriation General Other 9 Allocations Items Funds Funds 10 * * * * * * * * * * 11 * * * * * Department of Administration * * * * * 12 * * * * * * * * * * 13 Centralized Administrative Services 106,034,000 12,092,200 93,941,800 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2025, of inter-agency receipts collected in the Department of 16 Administration's federally approved cost allocation plans. 17 Office of Administrative 3,540,100 18 Hearings 19 Facilities Rent Non-State 1,131,800 20 Owned 21 Office of the Commissioner 1,743,100 22 Administrative Services 3,217,600 23 Finance 25,085,400 24 The amount allocated for Finance includes the unexpended and unobligated balance on 25 June 30, 2025, of program receipts from credit card rebates. 26 Personnel 13,076,900 27 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 28 includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts 29 collected for cost allocation of the Americans with Disabilities Act. 30 Retirement and Benefits 22,522,700 31 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -3- Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 3 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 4 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 5 Judicial Retirement System 1042, National Guard Retirement System 1045. 6 Health Plans Administration 35,678,900 7 Labor Agreements 37,500 8 Miscellaneous Items 9 Shared Services of Alaska 17,295,900 9,325,400 7,970,500 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2025, of inter-agency receipts and general fund program receipts 12 collected in the Department of Administration's federally approved cost allocation plans, 13 which includes receipts collected by Shared Services of Alaska in connection with its debt 14 collection activities. 15 Office of Procurement and 4,805,300 16 Property Management 17 Accounting 10,106,600 18 Print Services 2,384,000 19 State Facilities Maintenance and 506,200 506,200 20 Operations 21 Facilities Rent State 506,200 22 Owned 23 Public Communications Services 879,500 779,500 100,000 24 Satellite Infrastructure 879,500 25 Office of Information Technology 64,602,800 64,602,800 26 Helpdesk & Enterprise 4,896,300 27 Support 28 Information Technology 5,487,800 29 Strategic Support 30 Licensing, Infrastructure & 44,088,300 31 Servers 32 Chief Information Officer 10,130,400 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -4- Risk Management 35,157,700 35,157,700 3 Risk Management 35,157,700 4 The amount appropriated by this appropriation includes the unexpended and unobligated 5 balance on June 30, 2025, of inter-agency receipts collected in the Department of 6 Administration's federally approved cost allocation plan. 7 Legal and Advocacy Services 83,419,300 81,498,500 1,920,800 8 Office of Public Advocacy 40,612,100 9 Public Defender Agency 42,807,200 10 Alaska Public Offices Commission 1,272,500 1,272,500 11 Alaska Public Offices 1,272,500 12 Commission 13 Motor Vehicles 20,903,200 20,313,000 590,200 14 Motor Vehicles 20,903,200 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community, and Economic Development * * * * * 17 * * * * * * * * * * 18 Executive Administration 11,255,500 1,323,500 9,932,000 19 Commissioner's Office 2,277,400 20 Administrative Services 5,831,800 21 Alaska Broadband Office 3,146,300 22 Banking and Securities 5,239,900 5,189,900 50,000 23 Banking and Securities 5,239,900 24 Community and Regional Affairs 18,860,400 8,242,500 10,617,900 25 Community and Regional 12,651,400 26 Affairs 27 Serve Alaska 6,209,000 28 Revenue Sharing 22,728,200 22,728,200 29 Payment in Lieu of Taxes 10,428,200 30 (PILT) 31 National Forest Receipts 9,200,000 32 Fisheries Taxes 3,100,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -5- Corporations, Business and Professional 21,394,500 20,283,000 1,111,500 3 Licensing 4 The amount appropriated by this appropriation includes the unexpended and unobligated 5 balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 6 Corporations, Business and 21,394,500 7 Professional Licensing 8 Investments 6,007,600 6,007,600 9 Investments 6,007,600 10 Insurance Operations 8,958,000 8,384,300 573,700 11 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 12 and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 13 Economic Development, Division of Insurance, program receipts from license fees and 14 service fees. 15 Insurance Operations 8,958,000 16 Alaska Oil and Gas Conservation 10,086,900 9,861,900 225,000 17 Commission 18 Alaska Oil and Gas 10,086,900 19 Conservation Commission 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2025, of the Alaska Oil and Gas Conservation Commission receipts 22 account for regulatory cost charges collected under AS 31.05.093. 23 Alcohol and Marijuana Control Office 4,768,500 4,768,500 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2025, not to exceed the amount appropriated for the fiscal year ending 26 June 30, 2026, of the Department of Commerce, Community, and Economic Development, 27 Alcohol and Marijuana Control Office, program receipts from the licensing and application 28 fees related to the regulation of alcohol and marijuana. 29 Alcohol and Marijuana 4,768,500 30 Control Office 31 Alaska Gasline Development Corporation 5,730,700 2,487,500 3,243,200 32 Alaska Gasline 5,730,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -6- Development Corporation 3 Alaska Energy Authority 22,510,300 7,300,800 15,209,500 4 Alaska Energy Authority 1,199,000 5 Owned Facilities 6 Alaska Energy Authority 14,666,200 7 Rural Energy Assistance 8 Alaska Energy Authority 233,900 9 Power Cost Equalization 10 Statewide Project 6,411,200 11 Development, Alternative 12 Energy and Efficiency 13 Alaska Industrial Development and 12,723,600 12,723,600 14 Export Authority 15 Alaska Industrial 11,921,100 16 Development and Export 17 Authority 18 Alaska Industrial 802,500 19 Development Corporation 20 Facilities Maintenance 21 Alaska Seafood Marketing Institute 26,556,500 26,556,500 22 The amount appropriated by this appropriation includes the unexpended and unobligated 23 balance on June 30, 2025, of the statutory designated program receipts from the seafood 24 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 25 Alaska Seafood Marketing Institute. 26 Alaska Seafood Marketing 26,556,500 27 Institute 28 Regulatory Commission of Alaska 11,175,800 11,023,000 152,800 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2025, of the Department of Commerce, Community, and Economic 31 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 32 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -7- Regulatory Commission of 11,175,800 3 Alaska 4 Facility Maintenance and Operations 3,121,300 599,200 2,522,100 5 Facilities Rent State 1,614,500 6 Owned 7 Facilities Rent Non-State 1,506,800 8 Owned 9 * * * * * * * * * * 10 * * * * * Department of Corrections * * * * * 11 * * * * * * * * * * 12 Facility Operations and Maintenance 28,506,900 13,697,500 14,809,400 13 24 Hour Institutional Utilities 11,882,000 14 Non-Institutional Utilities 42,500 15 24 Hour Institutional 11,042,200 16 Maintenance 17 Non-Institutional 5,300 18 Maintenance & Operations 19 Non-State Owned Leases 2,000,000 20 Facility-Capital 1,745,000 21 Improvement Unit 22 DOC State Facilities Rent 1,789,900 23 Administration and Support 13,087,500 12,304,300 783,200 24 Office of the Commissioner 2,695,100 25 Administrative Services 5,709,600 26 Information Technology MIS 3,653,700 27 Research and Records 1,029,100 28 Population Management 316,306,100 307,924,600 8,381,500 29 Peer Support and Wellness 500,000 30 Program 31 Recruitment and Retention 707,600 32 Correctional Academy 1,907,200 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -8- Institution Director's Office 2,883,600 3 Classification and Furlough 1,634,700 4 Out-of-State Contractual 300,000 5 Inmate Transportation 3,037,900 6 Point of Arrest 628,700 7 Anchorage Correctional 41,372,800 8 Complex 9 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 10 unobligated balance on June 30, 2025, of federal receipts received by the Department of 11 Corrections through manday billings. 12 Anvil Mountain Correctional 9,140,500 13 Center 14 Combined Hiland Mountain 19,664,800 15 Correctional Center 16 Fairbanks Correctional 15,889,700 17 Center 18 Goose Creek Correctional 52,028,600 19 Center 20 Ketchikan Correctional 6,148,900 21 Center 22 Lemon Creek Correctional 14,796,500 23 Center 24 Matanuska-Susitna 8,417,900 25 Correctional Center 26 Palmer Correctional Center 20,324,000 27 Spring Creek Correctional 29,330,600 28 Center 29 Wildwood Correctional 19,193,500 30 Center 31 Yukon-Kuskokwim 12,190,700 32 Correctional Center 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -9- Point MacKenzie 5,830,200 3 Correctional Farm 4 Probation and Parole 1,594,400 5 Director's Office 6 Pre-Trial Services 17,272,900 7 Statewide Probation and 20,137,200 8 Parole 9 Regional and Community 9,434,400 10 Jails 11 Parole Board 1,938,800 12 Community Residential Centers 14,651,300 14,651,300 13 Community Residential 14,651,300 14 Centers 15 Electronic Monitoring 2,960,400 2,960,400 16 Electronic Monitoring 2,960,400 17 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 18 balance on June 30, 2025, of program receipts from electronic monitoring fees. 19 Health and Rehabilitation Services 84,179,500 78,091,900 6,087,600 20 Health and Rehabilitation 1,742,400 21 Director's Office 22 Physical Health Care 69,771,600 23 Behavioral Health Care 4,485,700 24 Substance Abuse 4,217,600 25 Treatment Program 26 Sex Offender Management 3,097,600 27 Program 28 Domestic Violence 175,000 29 Program 30 Reentry Unit 689,600 31 Offender Habilitation 2,469,700 2,313,400 156,300 32 Education Programs 1,013,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -10- Vocational Education 1,456,000 3 Programs 4 Recidivism Reduction Grants 1,766,700 766,700 1,000,000 5 Recidivism Reduction 1,766,700 6 Grants 7 * * * * * * * * * * 8 * * * * * Department of Education and Early Development * * * * * 9 * * * * * * * * * * 10 K-12 Aid to School Districts 20,791,000 20,791,000 11 Foundation Program 20,791,000 12 K-12 Support 13,754,600 13,754,600 13 Residential Schools 8,535,800 14 Program 15 Youth in Detention 1,100,000 16 Special Schools 4,118,800 17 Education Support and Admin Services 319,066,600 71,550,400 247,516,200 18 Executive Administration 2,075,800 19 Administrative Services 4,235,600 20 Information Services 2,357,600 21 Broadband Assistance 21,001,300 22 Grants 23 School Finance & Facilities 2,988,000 24 Child Nutrition 77,345,100 25 Student and School 175,649,800 26 Achievement 27 Career and Technical 9,783,700 28 Education 29 Teacher Certification 2,520,900 30 The amount allocated for Teacher Certification includes the unexpended and unobligated 31 balance on June 30, 2025, of the Department of Education and Early Development receipts 32 from teacher certification fees under AS 14.20.020(c). 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -11- Early Learning Coordination 14,908,900 3 Pre-Kindergarten Grants 6,199,900 4 Alaska State Council on the Arts 4,202,000 913,500 3,288,500 5 Alaska State Council on 4,202,000 6 the Arts 7 Commissions and Boards 293,300 293,300 8 Professional Teaching 293,300 9 Practices Commission 10 Mt. Edgecumbe High School 15,917,500 6,230,900 9,686,600 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 13 not to exceed the amount authorized in AS 14.17.050(a). 14 Mt. Edgecumbe High 14,131,300 15 School 16 Mt. Edgecumbe Aquatic 591,700 17 Center 18 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 19 unobligated balance on June 30, 2025, of program receipts from aquatic center fees. 20 Mt. Edgecumbe High 1,194,500 21 School Facility Operations 22 and Maintenance State 23 Owned 24 Facility Maintenance and Operations 718,200 718,200 25 Facilities Rent State 718,200 26 Owned 27 Alaska State Libraries, Archives and 12,242,400 10,059,100 2,183,300 28 Museums 29 Library Operations 6,118,400 30 Archives 1,745,300 31 Museum Operations 2,545,100 32 The amount allocated for Museum Operations includes the unexpended and unobligated 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -12- balance on June 30, 2025, of program receipts from museum gate receipts. 3 Online with Libraries 494,300 4 (OWL) 5 Andrew P. Kashevaroff 1,339,300 6 Facility Operations and 7 Maintenance State Owned 8 Alaska Commission on Postsecondary 16,937,900 5,929,400 11,008,500 9 Education 10 Program Administration & 11,797,800 11 Operations 12 WWAMI Medical 5,140,100 13 Education 14 Alaska Student Loan Corporation 10,488,700 10,488,700 15 Loan Servicing 10,488,700 16 Student Financial Aid Programs 21,021,000 21,021,000 17 Alaska Performance 14,014,000 18 Scholarship Awards 19 Alaska Education Grants 7,007,000 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Administration 13,854,600 4,628,400 9,226,200 24 Office of the Commissioner 1,359,400 25 Administrative Services 7,258,900 26 The amount allocated for Administrative Services includes the unexpended and unobligated 27 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 28 Department of Environmental Conservation's federal approved indirect cost allocation plan 29 for expenditures incurred by the Department of Environmental Conservation. 30 State Support Services 2,236,300 31 Facilities Rent Non-State 3,000,000 32 Owned 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -13- State Facilities Maintenance and 883,800 883,800 3 Operations 4 Facilities Operations and 883,800 5 Maintenance State Owned 6 Environmental Health 29,721,600 13,677,400 16,044,200 7 Environmental Health 29,721,600 8 Air Quality 15,191,000 4,350,700 10,840,300 9 Air Quality 15,191,000 10 The amount allocated for Air Quality includes the unexpended and unobligated balance on 11 June 30, 2025, of the Department of Environmental Conservation, Division of Air Quality 12 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 13 Spill Prevention and Response 24,310,200 15,188,000 9,122,200 14 Spill Prevention and 24,280,200 15 Response 16 SPAR Facilities Rent State 30,000 17 Owned 18 Water 30,732,600 8,411,600 22,321,000 19 Water Quality, 30,732,600 20 Infrastructure Support & 21 Financing 22 * * * * * * * * * * 23 * * * * * Department of Family and Community Services * * * * * 24 * * * * * * * * * * 25 At the discretion of the Commissioner of the Department of Family and Community Services, 26 up to $7,500,000 may be transferred between all appropriations in the Department of Family 27 and Community Services. 28 Alaska Pioneer Homes 112,906,000 63,920,200 48,985,800 29 Alaska Pioneer Homes 33,964,300 30 Payment Assistance 31 Alaska Pioneer Homes 1,876,400 32 Management 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -14- Pioneer Homes 64,109,600 3 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 4 on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 5 and support receipts under AS 47.55.030. 6 Facility Rent, Operations, 12,955,700 7 and Maintenance 8 Alaska Psychiatric Institute 46,390,300 8,650,900 37,739,400 9 Alaska Psychiatric Institute 43,793,400 10 Facility Rent, Operations, 2,596,900 11 and Maintenance 12 Children's Services 200,416,300 116,946,300 83,470,000 13 Tribal Child Welfare 5,000,000 14 Compact 15 Children's Services 10,808,400 16 Management 17 Children's Services 1,470,700 18 Training 19 Front Line Social Workers 73,752,500 20 Family Preservation 16,632,100 21 Foster Care Base Rate 27,025,900 22 Foster Care Augmented 4,323,900 23 Rate 24 Foster Care Special Need 10,324,700 25 Subsidized Adoptions & 45,606,500 26 Guardianship 27 Facility Rent, Operations, 5,471,600 28 and Maintenance 29 Juvenile Justice 66,318,600 63,513,000 2,805,600 30 McLaughlin Youth Center 18,376,900 31 Mat-Su Youth Facility 2,885,500 32 Kenai Peninsula Youth 2,336,800 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -15- Facility 3 Fairbanks Youth Facility 4,680,500 4 Bethel Youth Facility 6,025,300 5 Johnson Youth Center 5,057,100 6 Probation Services 19,285,800 7 Delinquency Prevention 1,265,000 8 Youth Courts 492,900 9 Juvenile Justice Health 1,488,600 10 Care 11 Facility Rent, Operations, 4,424,200 12 and Maintenance 13 Departmental Support Services 33,831,600 13,476,100 20,355,500 14 Coordinated Health and 10,523,500 15 Complex Care 16 Information Technology 7,133,100 17 Services 18 Public Affairs 1,204,000 19 Commissioner's Office 2,450,100 20 Administrative Services 9,678,500 21 Facility Rent, Operations, 2,842,400 22 and Maintenance 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 The amount appropriated for the Department of Fish and Game includes the unexpended and 27 unobligated balance on June 30, 2025, of receipts collected under the Department of Fish and 28 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 29 Game. 30 Commercial Fisheries 92,176,800 63,660,900 28,515,900 31 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 32 balance on June 30, 2025, of the Department of Fish and Game receipts from commercial 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -16- fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 3 crew member licenses. 4 Southeast Region Fisheries 20,880,100 5 Management 6 Central Region Fisheries 12,980,500 7 Management 8 AYK Region Fisheries 12,394,400 9 Management 10 Westward Region Fisheries 16,600,800 11 Management 12 Statewide Fisheries 24,488,800 13 Management 14 Commercial Fisheries Entry 3,830,100 15 Commission 16 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 17 and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 18 Fisheries Entry Commission program receipts from licenses, permits, and other fees. 19 Comm Fish Facility 900,100 20 Operations and Maintenance 21 State Owned 22 Comm Fish Facility 102,000 23 Operations and Maintenance 24 Non-State Owned 25 Sport Fisheries 46,549,400 1,896,700 44,652,700 26 Sport Fisheries 46,310,700 27 Sport Fish Facility 218,700 28 Operations and Maintenance 29 State Owned 30 Sport Fish Facility 20,000 31 Operations and Maintenance 32 Non-State Owned 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -17- Anchorage and Fairbanks Hatcheries 7,527,100 5,586,000 1,941,100 3 Anchorage and Fairbanks 4,874,800 4 Hatcheries 5 Hatcheries Facility 2,652,300 6 Operations and Maintenance 7 State Owned 8 Southeast Hatcheries 1,346,800 1,046,200 300,600 9 Southeast Hatcheries 1,346,800 10 Wildlife Conservation 71,472,900 3,291,700 68,181,200 11 Wildlife Conservation 69,767,100 12 Hunter Education Public 1,285,800 13 Shooting Ranges 14 Wildlife Cons. Facility 400,000 15 Operations and Maintenance 16 State Owned 17 Wildlife Cons. Facility 20,000 18 Operations and Maintenance 19 Non-State Owned 20 Statewide Support Services 34,671,100 4,833,800 29,837,300 21 Commissioner's Office 1,595,100 22 Administrative Services 16,224,900 23 Boards of Fisheries and 1,423,500 24 Game 25 Advisory Committees 541,600 26 EVOS Trustee Council 2,405,300 27 Statewide Support 7,000,000 28 Services Facilities Rent State 29 Owned 30 Statewide Support 1,000,000 31 Services Facilities Rent Non- 32 State Owned 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -18- Statewide Support 365,100 3 Services Facility Operations 4 and Maintenance State 5 Owned 6 Statewide Support 102,000 7 Services Facility Operations 8 and Maintenance Non-State 9 Owned 10 State Facilities Maintenance 4,013,600 11 and Operations 12 Habitat 6,271,100 4,060,800 2,210,300 13 Habitat 6,257,100 14 Habitat Facility Operations 14,000 15 and Maintenance Non-State 16 Owned 17 Subsistence Research & Monitoring 7,489,300 3,329,600 4,159,700 18 State Subsistence 7,475,300 19 Research 20 Subsistence Facility 14,000 21 Operations and Maintenance 22 Non-State Owned 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Federal Infrastructure Office 1,081,300 1,081,300 27 Federal Infrastructure 1,081,300 28 Office 29 Executive Operations 16,680,900 16,466,600 214,300 30 Executive Office 14,084,500 31 Governor's House 804,800 32 Contingency Fund 250,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -19- Lieutenant Governor 1,496,800 3 Facilities Operations and 44,800 4 Maintenance State Owned 5 Facilities Rent 1,436,800 1,436,800 6 Facilities Rent State 946,200 7 Owned 8 Facilities Rent Non-State 490,600 9 Owned 10 Office of Management and Budget 3,483,900 3,483,900 11 Office of Management and 3,483,900 12 Budget 13 Elections 6,319,000 6,100,700 218,300 14 Elections 6,319,000 15 Commissions/Special Offices 2,989,700 2,837,800 151,900 16 Human Rights Commission 2,989,700 17 The amount allocated for Human Rights Commission includes the unexpended and 18 unobligated balance on June 30, 2025, of the Office of the Governor, Human Rights 19 Commission federal receipts. 20 * * * * * * * * * * 21 * * * * * Department of Health * * * * * 22 * * * * * * * * * * 23 At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 24 transferred between all appropriations in the Department of Health. 25 Behavioral Health 39,872,100 6,797,900 33,074,200 26 Behavioral Health 16,384,600 27 Treatment and Recovery 28 Grants 29 Alcohol Safety Action 4,155,000 30 Program (ASAP) 31 Behavioral Health 16,176,500 32 Administration 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -20- Behavioral Health 1,942,900 3 Prevention and Early 4 Intervention Grants 5 Alaska Mental Health 118,700 6 Board and Advisory Board 7 on Alcohol and Drug Abuse 8 Suicide Prevention Council 30,000 9 Residential Child Care 1,064,400 10 Health Care Services 25,390,200 11,557,100 13,833,100 11 Health Facilities Licensing 4,549,300 12 and Certification 13 Residential Licensing 5,506,300 14 Medical Assistance 15,168,400 15 Administration 16 Health Care Services 166,200 17 Facility Operations and 18 Maintenance 19 Public Assistance 282,631,700 114,724,800 167,906,900 20 Alaska Temporary 21,866,900 21 Assistance Program 22 Adult Public Assistance 63,786,900 23 Child Care Benefits 44,319,900 24 General Relief Assistance 605,400 25 Tribal Assistance 14,234,600 26 Programs 27 Permanent Fund Dividend 17,791,500 28 Hold Harmless 29 Energy Assistance 9,665,000 30 Program 31 Public Assistance 12,024,100 32 Administration 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -21- Public Assistance Field 55,240,200 3 Services 4 Fraud Investigation 2,473,500 5 Quality Control 2,828,500 6 Work Services 11,842,700 7 Women, Infants and 23,359,300 8 Children 9 Public Assistance Facility 2,593,200 10 Operations and Maintenance 11 Public Health 144,385,800 67,690,600 76,695,200 12 Nursing 31,078,000 13 Women, Children and 15,087,600 14 Family Health 15 Public Health 3,631,900 16 Administrative Services 17 Emergency Programs 19,258,700 18 Chronic Disease Prevention 27,833,600 19 and Health Promotion 20 Epidemiology 19,411,200 21 Bureau of Vital Statistics 5,683,900 22 Emergency Medical 3,183,700 23 Services Grants 24 State Medical Examiner 4,242,000 25 Public Health Laboratories 9,408,900 26 Public Health Facility 5,566,300 27 Operations and Maintenance 28 Senior and Disabilities Services 60,079,300 33,374,200 26,705,100 29 Senior and Disabilities 20,289,100 30 Community Based Grants 31 Early Intervention/Infant 1,859,100 32 Learning Programs 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -22- Senior and Disabilities 25,251,500 3 Services Administration 4 General Relief/Temporary 10,154,700 5 Assisted Living 6 Commission on Aging 261,300 7 Governor's Council on 1,427,800 8 Disabilities and Special 9 Education 10 Senior and Disabilities 835,800 11 Services Facility Operations 12 and Maintenance 13 Senior Benefits Payment Program 24,013,100 24,013,100 14 Senior Benefits Payment 24,013,100 15 Program 16 Departmental Support Services 43,916,800 11,881,900 32,034,900 17 Public Affairs 2,137,200 18 Quality Assurance and 1,256,800 19 Audit 20 Commissioner's Office 4,816,600 21 Administrative Support 10,974,400 22 Services 23 Information Technology 18,037,100 24 Services 25 Rate Review 3,086,500 26 Department Support 3,608,200 27 Services Facility Operations 28 and Maintenance 29 Human Services Community Matching 1,387,000 1,387,000 30 Grant 31 Human Services 1,387,000 32 Community Matching Grant 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -23- Community Initiative Matching Grants 861,700 861,700 3 Community Initiative 861,700 4 Matching Grants (non- 5 statutory grants) 6 Medicaid Services 2,752,018,200 645,354,700 2,106,663,500 7 Medicaid Services 2,725,013,700 8 Adult Preventative Dental 27,004,500 9 Medicaid Svcs 10 * * * * * * * * * * 11 * * * * * Department of Labor and Workforce Development * * * * * 12 * * * * * * * * * * 13 Commissioner and Administrative 38,407,000 14,867,800 23,539,200 14 Services 15 Technology Services 6,712,600 16 Commissioner's Office 1,469,200 17 Workforce Investment 17,774,100 18 Board 19 Alaska Labor Relations 626,900 20 Agency 21 Office of Citizenship 445,700 22 Assistance 23 Management Services 5,128,200 24 The amount allocated for Management Services includes the unexpended and unobligated 25 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 26 Department of Labor and Workforce Development's federal indirect cost plan for 27 expenditures incurred by the Department of Labor and Workforce Development. 28 Leasing 2,002,500 29 Labor Market Information 4,247,800 30 Workers' Compensation 12,521,000 12,521,000 31 Workers' Compensation 6,879,000 32 Workers' Compensation 494,300 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -24- Appeals Commission 3 Workers' Compensation 795,500 4 Benefits Guaranty Fund 5 Second Injury Fund 2,895,500 6 Fishermen's Fund 1,456,700 7 Labor Standards and Safety 13,259,600 8,815,100 4,444,500 8 Wage and Hour 2,940,500 9 Administration 10 Mechanical Inspection 3,960,500 11 Occupational Safety and 5,786,400 12 Health 13 Alaska Safety Advisory 572,200 14 Program 15 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 16 unobligated balance on June 30, 2025, of the Department of Labor and Workforce 17 Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 18 Employment and Training Services 57,352,100 5,678,000 51,674,100 19 Employment and Training 2,816,100 20 Services Administration 21 The amount allocated for Employment and Training Services Administration includes the 22 unexpended and unobligated balance on June 30, 2025, of receipts from all prior fiscal years 23 collected under the Department of Labor and Workforce Development's federal indirect cost 24 plan for expenditures incurred by the Department of Labor and Workforce Development. 25 Workforce Services 28,472,600 26 Unemployment Insurance 26,063,400 27 Vocational Rehabilitation 29,497,400 4,860,600 24,636,800 28 Vocational Rehabilitation 1,301,600 29 Administration 30 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 31 and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 32 under the Department of Labor and Workforce Development's federal indirect cost plan for 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -25- expenditures incurred by the Department of Labor and Workforce Development. 3 Client Services 18,811,000 4 Disability Determination 6,437,700 5 Special Projects 2,947,100 6 Alaska Vocational Technical Center 15,586,400 9,492,200 6,094,200 7 Alaska Vocational 12,638,300 8 Technical Center 9 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 10 and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 11 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 12 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 13 State Facilities Maintenance 2,948,100 14 and Operations 15 * * * * * * * * * * 16 * * * * * Department of Law * * * * * 17 * * * * * * * * * * 18 Criminal Division 57,977,500 52,016,300 5,961,200 19 First Judicial District 4,083,300 20 Second Judicial District 3,782,300 21 Third Judicial District: 11,607,400 22 Anchorage 23 Third Judicial District: 10,078,800 24 Outside Anchorage 25 Fourth Judicial District 9,544,800 26 Criminal Justice Litigation 5,898,600 27 Criminal Appeals/Special 12,982,300 28 Litigation 29 Civil Division 64,717,800 32,854,900 31,862,900 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2025, of inter-agency receipts collected in the Department of Law's 32 federally approved cost allocation plan. 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -26- Deputy Attorney General's 2,287,500 3 Office 4 Civil Defense Litigation 4,687,700 5 Government Services 4,744,500 6 Health, Safety & Welfare 13,553,500 7 Labor, Business & 8,688,700 8 Corporations 9 Legal Support Services 13,576,600 10 Resource Development & 11,284,400 11 Infrastructure 12 Special Litigation & Appeals 5,894,900 13 The amount allocated for Special Litigation and Appeals includes the unexpended and 14 unobligated balance on June 30, 2025, of designated program receipts of the Department of 15 Law, Special Litigation and Appeals, that are required by the terms of a settlement or 16 judgment to be spent by the state for consumer education or consumer protection. 17 Administration and Support 10,454,900 3,344,600 7,110,300 18 Office of the Attorney 986,100 19 General 20 Administrative Services 3,814,000 21 Facility Operations and 42,900 22 Maintenance State Owned 23 Facilities Rent State 1,053,400 24 Owned 25 Facility Operations and 335,500 26 Maintenance Non-State 27 Owned 28 Facilities Rent Non-State 4,223,000 29 Owned 30 * * * * * * * * * * 31 * * * * * Department of Military and Veterans' Affairs * * * * * 32 * * * * * * * * * * 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -27- Military and Veterans' Affairs 56,265,600 18,227,600 38,038,000 3 Office of the Commissioner 7,584,300 4 Homeland Security and 9,778,500 5 Emergency Management 6 Army Guard Facilities 15,308,600 7 Maintenance 8 Alaska Wing Civil Air 250,000 9 Patrol 10 Air Guard Facilities 8,021,700 11 Maintenance 12 Alaska Military Youth 11,973,100 13 Academy 14 Veterans' Services 2,736,300 15 State Active Duty 525,000 16 Facilities Rent - Non State 88,100 17 Owned 18 Alaska Aerospace Corporation 10,535,900 10,535,900 19 The amount appropriated by this appropriation includes the unexpended and unobligated 20 balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 21 and Veterans' Affairs, Alaska Aerospace Corporation. 22 Alaska Aerospace 3,911,600 23 Corporation 24 Alaska Aerospace 6,624,300 25 Corporation Facilities 26 Maintenance 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 Administration & Support Services 36,286,600 19,508,500 16,778,100 31 Commissioner's Office 2,218,400 32 Office of Project 7,732,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -28- Management & Permitting 3 Administrative Services 4,573,400 4 The amount allocated for Administrative Services includes the unexpended and unobligated 5 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 6 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 7 Department of Natural Resources. 8 Information Resource 3,891,400 9 Management 10 Interdepartmental 1,516,900 11 Chargebacks 12 Recorder's Office/Uniform 4,149,500 13 Commercial Code 14 EVOS Trustee Council 173,800 15 Projects 16 Public Information Center 853,600 17 State Facilities Maintenance 11,176,900 18 and Operations 19 Oil & Gas 23,626,500 10,848,400 12,778,100 20 Oil & Gas 23,626,500 21 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 22 June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 23 Fire Suppression, Land & Water 94,276,000 71,371,400 22,904,600 24 Resources 25 Mining, Land & Water 35,288,300 26 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 27 balance on June 30, 2025, not to exceed $5,000,000, of the receipts collected under 28 AS 38.05.035(a)(5). 29 Forest Management & 11,418,600 30 Development 31 The amount allocated for Forest Management and Development includes the unexpended and 32 unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -29- Geological & Geophysical 16,795,400 3 Surveys 4 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 5 unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 6 Fire Suppression 30,773,700 7 Preparedness 8 Parks & Outdoor Recreation 21,144,300 12,889,200 8,255,100 9 Parks Management & 18,014,800 10 Access 11 The amount allocated for Parks Management and Access includes the unexpended and 12 unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 13 Office of History and 3,129,500 14 Archaeology 15 Agriculture 7,266,000 5,117,700 2,148,300 16 The amount appropriated by this appropriation includes the unexpended and unobligated 17 balance on June 30, 2025, of registration and endorsement fees, fines, and penalties collected 18 under AS 03.05.076. 19 Agricultural Development 3,473,300 20 North Latitude Plant 3,792,700 21 Material Center 22 * * * * * * * * * * 23 * * * * * Department of Public Safety * * * * * 24 * * * * * * * * * * 25 Fire and Life Safety 7,566,600 6,598,900 967,700 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2025, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 28 and AS 18.70.360. 29 Fire and Life Safety 7,133,700 30 Alaska Fire Standards 387,900 31 Council 32 FLS Facility Maintenance 45,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -30- and Operations 3 Alaska State Troopers 216,332,200 196,655,200 19,677,000 4 Special Projects 7,393,100 5 Alaska Bureau of Highway 2,798,600 6 Patrol 7 Alaska Bureau of Judicial 5,232,800 8 Services 9 Prisoner Transportation 2,035,000 10 Search and Rescue 317,000 11 Rural Trooper Housing 5,903,200 12 Dispatch Services 6,895,900 13 Statewide Drug and 10,992,200 14 Alcohol Enforcement Unit 15 Alaska State Trooper 97,875,500 16 Detachments 17 Training Academy Recruit 1,925,200 18 Salaries 19 Alaska Bureau of 19,325,600 20 Investigation 21 Aircraft Section 10,759,000 22 Alaska Wildlife Troopers 33,166,800 23 Alaska Wildlife Troopers 4,815,900 24 Marine Enforcement 25 AST Facility Maintenance 6,896,400 26 and Operations 27 Village Public Safety Operations 25,597,000 25,572,000 25,000 28 Village Public Safety 25,592,900 29 Operations 30 VPSO Facility Maintenance 4,100 31 and Operations 32 Alaska Police Standards Council 1,570,100 1,570,100 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -31- The amount appropriated by this appropriation includes the unexpended and unobligated 3 balance on June 30, 2025, of the receipts collected under AS 12.25.195(c), AS 12.55.039, 4 AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 5 Alaska Police Standards 1,541,100 6 Council 7 APSC Facility Maintenance 29,000 8 and Operations 9 Integrated Victim Assistance 35,225,400 18,731,200 16,494,200 10 Council on Domestic 30,466,400 11 Violence and Sexual Assault 12 Violent Crimes 1,854,100 13 Compensation Board 14 Victim Services 2,859,600 15 Administration and Support 16 IVA Facility Maintenance 45,300 17 and Operations 18 Statewide Support 59,244,300 40,402,800 18,841,500 19 Commissioner's Office 4,877,700 20 Training Academy 4,405,300 21 The amount allocated for the Training Academy includes the unexpended and unobligated 22 balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 23 Administrative Services 5,946,900 24 Alaska Public Safety 10,049,000 25 Communication Services 26 (APSCS) 27 Information Systems 4,721,100 28 Criminal Justice Information 15,455,700 29 Systems Program 30 The amount allocated for the Criminal Justice Information Systems Program includes the 31 unexpended and unobligated balance on June 30, 2025, of the receipts collected by the 32 Department of Public Safety from the Alaska automated fingerprint system under 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -32- AS 44.41.025(b). 3 Laboratory Services 10,601,900 4 SWS Facility Maintenance 3,186,700 5 and Operations 6 * * * * * * * * * * 7 * * * * * Department of Revenue * * * * * 8 * * * * * * * * * * 9 Taxation and Treasury 89,890,400 23,489,800 66,400,600 10 Tax Division 19,721,500 11 Treasury Division 13,005,200 12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 14 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 15 Judicial Retirement System 1042, National Guard Retirement System 1045. 16 Unclaimed Property 762,500 17 Alaska Retirement 11,782,900 18 Management Board 19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 21 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 22 Judicial Retirement System 1042, National Guard Retirement System 1045. 23 Alaska Retirement 35,000,000 24 Management Board Custody 25 and Management Fees 26 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 27 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 28 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 29 Judicial Retirement System 1042, National Guard Retirement System 1045. 30 Permanent Fund Dividend 9,618,300 31 Division 32 The amount allocated for the Permanent Fund Dividend includes the unexpended and 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -33- unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 3 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 4 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 5 provided under AS 43.23.130(m). 6 Child Support Enforcement 28,622,000 9,218,100 19,403,900 7 Child Support Enforcement 28,622,000 8 Division 9 The amount allocated for the Child Support Enforcement Division includes the unexpended 10 and unobligated balance on June 30, 2025, of the receipts collected by the Department of 11 Revenue associated with collections for recipients of Temporary Assistance to Needy 12 Families and the Alaska Interest program. 13 Administration and Support 8,943,600 2,492,400 6,451,200 14 Commissioner's Office 1,798,600 15 Administrative Services 3,512,400 16 The amount allocated for the Administrative Services Division includes the unexpended and 17 unobligated balance on June 30, 2025, not to exceed $300,000, of receipts collected by the 18 department's federally approved indirect cost allocation plan. 19 Criminal Investigations Unit 1,416,100 20 State Facilities Rent 2,216,500 21 Alaska Mental Health Trust Authority 527,200 527,200 22 Mental Health Trust 30,000 23 Operations 24 Long Term Care 464,500 25 Ombudsman Office 26 Long Term Care 32,700 27 Ombudsman Office Facilities 28 Rent 29 Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 30 AMBBA Operations 1,412,200 31 Alaska Housing Finance Corporation 116,307,400 457,000 115,850,400 32 AHFC Operations 113,698,600 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -34- Alaska Corporation for 520,400 3 Affordable Housing 4 Alaska Sustainable Energy 457,000 5 Corporation 6 Facilities Operations and 1,631,400 7 Maintenance 8 Alaska Permanent Fund Corporation 230,851,000 230,851,000 9 APFC Operations 30,739,900 10 APFC Investment 199,496,100 11 Management Fees 12 Facilities Rent Non-State 615,000 13 Owned 14 * * * * * * * * * * 15 * * * * * Department of Transportation and Public Facilities * * * * * 16 * * * * * * * * * * 17 Division of Facilities Services 104,429,500 21,780,400 82,649,100 18 The amount allocated for this appropriation includes the unexpended and unobligated balance 19 on June 30, 2025, of inter-agency receipts collected by the Department of Transportation and 20 Public Facilities for the maintenance and operations of facilities and leases. 21 Facilities Services 58,859,000 22 Leases 45,570,500 23 Administration and Support 65,632,700 14,855,800 50,776,900 24 Data Modernization & 7,912,100 25 Innovation Office 26 Commissioner's Office 3,630,400 27 Contracting and Appeals 434,100 28 Equal Employment and Civil 1,466,800 29 Rights 30 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 31 unobligated balance on June 30, 2025, of the statutory designated program receipts collected 32 for the Alaska Construction Career Day events. 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -35- Internal Review 801,400 3 Statewide Administrative 12,973,600 4 Services 5 The amount allocated for Statewide Administrative Services includes the unexpended and 6 unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected under 7 the Department of Transportation and Public Facilities federal indirect cost plan for 8 expenditures incurred by the Department of Transportation and Public Facilities. 9 Highway Safety Office 895,000 10 Information Systems and 7,397,100 11 Services 12 Leased Facilities 2,937,500 13 Statewide Procurement 3,266,200 14 Central Region Support 1,653,000 15 Services 16 Northern Region Support 2,408,900 17 Services 18 Southcoast Region Support 4,269,600 19 Services 20 Statewide Aviation 5,858,100 21 The amount allocated for Statewide Aviation includes the unexpended and unobligated 22 balance on June 30, 2025, of the rental receipts and user fees collected from tenants of land 23 and buildings at Department of Transportation and Public Facilities rural airports under 24 AS 02.15.090(a). 25 Statewide Safety and 573,200 26 Emergency Management 27 Program Development and 803,300 28 Statewide Planning 29 Measurement Standards & 8,352,400 30 Commercial Vehicle 31 Compliance 32 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -36- includes the unexpended and unobligated balance on June 30, 2025, of the Unified Carrier 3 Registration Program receipts collected by the Department of Transportation and Public 4 Facilities. 5 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 6 includes the unexpended and unobligated balance on June 30, 2025, of program receipts 7 collected by the Department of Transportation and Public Facilities. 8 Design, Engineering and Construction 132,942,500 2,041,100 130,901,400 9 Central Design, Engineering, 54,888,600 10 and Construction 11 The amount allocated for Central Region Design, Engineering, and Construction includes the 12 unexpended and unobligated balance on June 30, 2025, of the general fund program receipts 13 collected by the Department of Transportation and Public Facilities for the sale or lease of 14 excess right-of-way. 15 Southcoast Design, 21,986,800 16 Engineering, and 17 Construction 18 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 19 the unexpended and unobligated balance on June 30, 2025, of the general fund program 20 receipts collected by the Department of Transportation and Public Facilities for the sale or 21 lease of excess right-of-way. 22 Project Delivery 14,263,600 23 Northern Region Design, 41,803,500 24 Engineering, and 25 Construction 26 The amount allocated for Northern Region Design, Engineering, and Construction includes 27 the unexpended and unobligated balance on June 30, 2025, of the general fund program 28 receipts collected by the Department of Transportation and Public Facilities for the sale or 29 lease of excess right-of-way. 30 State Equipment Fleet 39,948,600 30,500 39,918,100 31 State Equipment Fleet 39,948,600 32 Highways, Aviation and Facilities 174,608,500 136,029,800 38,578,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -37- The amounts allocated for highways and aviation shall lapse into the general fund on 3 August 31, 2026. 4 The amount appropriated by this appropriation includes the unexpended and unobligated 5 balance on June 30, 2025, of general fund program receipts collected by the Department of 6 Transportation and Public Facilities for collections related to the repair of damaged state 7 highway infrastructure. 8 Abandoned Vehicle 100,000 9 Removal 10 Statewide Contracted 915,500 11 Snow Removal 12 Traffic Signal Management 2,389,100 13 Central Region Highways 50,346,900 14 and Aviation 15 Northern Region Highways 83,454,300 16 and Aviation 17 Southcoast Region 28,439,600 18 Highways and Aviation 19 Whittier Access and 8,963,100 20 Tunnel 21 The amount allocated for Whittier Access and Tunnel includes the unexpended and 22 unobligated balance on June 30, 2025, of the Whittier Tunnel toll receipts collected by the 23 Department of Transportation and Public Facilities under AS 19.05.040(11). 24 International Airports 127,019,700 127,019,700 25 International Airport 8,508,400 26 Systems Office 27 Anchorage Airport 7,161,200 28 Administration 29 Anchorage Airport Facilities 30,221,800 30 Anchorage Airport Field 27,123,800 31 and Equipment Maintenance 32 Anchorage Airport 9,399,300 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -38- Operations 3 Anchorage Airport Safety 18,458,000 4 Fairbanks Airport 2,651,800 5 Administration 6 Fairbanks Airport Facilities 5,921,400 7 Fairbanks Airport Field and 7,354,800 8 Equipment Maintenance 9 Fairbanks Airport 2,261,300 10 Operations 11 Fairbanks Airport Safety 7,957,900 12 * * * * * * * * * * 13 * * * * * University of Alaska * * * * * 14 * * * * * * * * * * 15 University of Alaska 1,101,582,800 668,047,000 433,535,800 16 Budget 1,000 17 Reductions/Additions - 18 Systemwide 19 Systemwide Services 46,865,200 20 Office of Information 21,957,600 21 Technology 22 Anchorage Campus 281,135,800 23 Small Business 3,701,400 24 Development Center 25 Kenai Peninsula College 17,544,900 26 Kodiak College 5,981,700 27 Matanuska-Susitna College 14,428,800 28 Prince William Sound 6,779,400 29 College 30 Troth Yeddha' Campus 588,728,700 31 College of Indigenous 9,344,200 32 Studies 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB0053a HB 53, Sec. 1 -39- Bristol Bay Campus 4,083,700 3 Chukchi Campus 2,299,200 4 Kuskokwim Campus 6,085,200 5 Northwest Campus 4,872,600 6 UAF Community and 18,220,500 7 Technical College 8 Education Trust of Alaska 9,026,800 9 Juneau Campus 47,396,200 10 Ketchikan Campus 5,438,800 11 Sitka Campus 7,691,100 12 * * * * * * * * * * 13 * * * * * Judiciary * * * * * 14 * * * * * * * * * * 15 Alaska Court System 147,425,800 144,189,800 3,236,000 16 Appellate Courts 10,151,200 17 Trial Courts 122,591,900 18 Administration and Support 14,682,700 19 Therapeutic Courts 4,484,200 3,363,200 1,121,000 20 Therapeutic Courts 4,484,200 21 Commission on Judicial Conduct 613,900 613,900 22 Commission on Judicial 613,900 23 Conduct 24 Judicial Council 1,675,900 1,675,900 25 Judicial Council 1,675,900 26 * * * * * * * * * * 27 * * * * * Legislature * * * * * 28 * * * * * * * * * * 29 Budget and Audit Committee 20,062,200 20,062,200 30 Legislative Audit 8,225,900 31 Legislative Finance 9,766,600 32 Budget and Audit 2,069,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds HB 53, Sec. 1 HB0053a -40- Committee Expenses 3 Legislative Council 33,342,900 33,117,500 225,400 4 Administrative Services 8,668,400 5 Council and Subcommittees 1,161,700 6 Legal and Research 6,731,100 7 Services 8 Select Committee on 350,300 9 Ethics 10 Office of Victims Rights 1,475,200 11 Ombudsman 1,864,600 12 Legislature State Facilities 1,630,500 13 Rent 14 Technology and Information 9,811,400 15 Services Division 16 Security Services 1,649,700 17 Legislative Operating Budget 38,694,200 38,674,200 20,000 18 Legislators' Salaries and 9,599,700 19 Allowances 20 Legislative Operating 13,343,600 21 Budget 22 Session Expenses 15,750,900 23 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 24 HB0053a HB 53, Sec. 2 -41- * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1 of this Act. 2 Funding Source Amount 3 Department of Administration 4 1002 Federal Receipts 588,300 5 1003 General Fund Match 250,000 6 1004 Unrestricted General Fund Receipts 91,169,500 7 1005 General Fund/Program Receipts 34,367,800 8 1007 Interagency Receipts 80,458,000 9 1017 Group Health and Life Benefits Fund 42,999,700 10 1023 FICA Administration Fund Account 220,900 11 1029 Public Employees Retirement Trust Fund 10,327,300 12 1033 Surplus Federal Property Revolving Fund 698,800 13 1034 Teachers Retirement Trust Fund 3,965,500 14 1042 Judicial Retirement System 124,200 15 1045 National Guard & Naval Militia Retirement System 298,300 16 1081 Information Services Fund 64,602,800 17 * * * Total Agency Funding * * * $330,071,100 18 Department of Commerce, Community, and Economic Development 19 1002 Federal Receipts 42,438,000 20 1003 General Fund Match 1,275,500 21 1004 Unrestricted General Fund Receipts 15,489,300 22 1005 General Fund/Program Receipts 11,784,900 23 1007 Interagency Receipts 17,500,700 24 1036 Commercial Fishing Loan Fund 5,043,800 25 1040 Real Estate Recovery Fund 313,000 26 1061 Capital Improvement Project Receipts 17,223,600 27 1062 Power Project Loan Fund 1,039,900 28 1070 Fisheries Enhancement Revolving Loan Fund 713,000 29 1074 Bulk Fuel Revolving Loan Fund 64,400 30 1102 Alaska Industrial Development & Export Authority 10,072,200 31 HB 53, Sec. 2 HB0053a -42- Receipts 1 1107 Alaska Energy Authority Corporate Receipts 1,199,000 2 1108 Statutory Designated Program Receipts 13,969,300 3 1141 Regulatory Commission of Alaska Receipts 11,023,000 4 1156 Receipt Supported Services 26,260,300 5 1162 Alaska Oil & Gas Conservation Commission 9,081,300 6 Receipts 7 1164 Rural Development Initiative Fund 67,700 8 1169 Power Cost Equalization Endowment Fund 1,340,200 9 1170 Small Business Economic Development Revolving 64,100 10 Loan Fund 11 1202 Anatomical Gift Awareness Fund 80,000 12 1210 Renewable Energy Grant Fund 1,464,100 13 1221 Civil Legal Services Fund 312,600 14 1223 Commercial Charter Fisheries RLF 21,700 15 1224 Mariculture Revolving Loan Fund 22,100 16 1227 Alaska Microloan Revolving Loan Fund 10,800 17 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 18 * * * Total Agency Funding * * * $191,117,700 19 Department of Corrections 20 1002 Federal Receipts 9,071,500 21 1004 Unrestricted General Fund Receipts 426,450,000 22 1005 General Fund/Program Receipts 6,260,100 23 1007 Interagency Receipts 16,606,900 24 1171 Restorative Justice Account 5,539,600 25 * * * Total Agency Funding * * * $463,928,100 26 Department of Education and Early Development 27 1002 Federal Receipts 245,389,400 28 1003 General Fund Match 1,346,800 29 1004 Unrestricted General Fund Receipts 100,160,500 30 1005 General Fund/Program Receipts 2,115,900 31 HB0053a HB 53, Sec. 2 -43- 1007 Interagency Receipts 24,933,300 1 1014 Donated Commodity/Handling Fee Account 524,800 2 1043 Federal Impact Aid for K-12 Schools 20,791,000 3 1106 Alaska Student Loan Corporation Receipts 10,488,700 4 1108 Statutory Designated Program Receipts 2,805,600 5 1145 Art in Public Places Fund 30,000 6 1226 Alaska Higher Education Investment Fund 26,847,200 7 * * * Total Agency Funding * * * $435,433,200 8 Department of Environmental Conservation 9 1002 Federal Receipts 42,913,000 10 1003 General Fund Match 6,421,000 11 1004 Unrestricted General Fund Receipts 16,796,800 12 1005 General Fund/Program Receipts 8,437,900 13 1007 Interagency Receipts 4,635,300 14 1018 Exxon Valdez Oil Spill Trust--Civil 7,200 15 1052 Oil/Hazardous Release Prevention & Response 15,484,200 16 Fund 17 1055 Interagency/Oil & Hazardous Waste 429,500 18 1061 Capital Improvement Project Receipts 6,105,700 19 1093 Clean Air Protection Fund 7,599,900 20 1108 Statutory Designated Program Receipts 30,000 21 1166 Commercial Passenger Vessel Environmental 1,614,800 22 Compliance Fund 23 1205 Berth Fees for the Ocean Ranger Program 2,124,600 24 1230 Alaska Clean Water Administrative Fund 1,050,100 25 1231 Alaska Drinking Water Administrative Fund 1,043,800 26 * * * Total Agency Funding * * * $114,693,800 27 Department of Family and Community Services 28 1002 Federal Receipts 86,394,400 29 1003 General Fund Match 91,055,000 30 1004 Unrestricted General Fund Receipts 144,707,900 31 HB 53, Sec. 2 HB0053a -44- 1005 General Fund/Program Receipts 30,743,600 1 1007 Interagency Receipts 90,852,300 2 1061 Capital Improvement Project Receipts 753,800 3 1108 Statutory Designated Program Receipts 15,355,800 4 * * * Total Agency Funding * * * $459,862,800 5 Department of Fish and Game 6 1002 Federal Receipts 92,403,400 7 1003 General Fund Match 1,303,000 8 1004 Unrestricted General Fund Receipts 72,961,200 9 1005 General Fund/Program Receipts 2,603,100 10 1007 Interagency Receipts 27,113,800 11 1018 Exxon Valdez Oil Spill Trust--Civil 2,582,600 12 1024 Fish and Game Fund 42,310,300 13 1055 Interagency/Oil & Hazardous Waste 120,200 14 1061 Capital Improvement Project Receipts 5,960,800 15 1108 Statutory Designated Program Receipts 9,307,700 16 1109 Test Fisheries Receipts 3,666,200 17 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 18 * * * Total Agency Funding * * * $267,504,500 19 Office of the Governor 20 1002 Federal Receipts 151,900 21 1004 Unrestricted General Fund Receipts 31,407,100 22 1061 Capital Improvement Project Receipts 432,600 23 * * * Total Agency Funding * * * $31,991,600 24 Department of Health 25 1002 Federal Receipts 2,354,363,400 26 1003 General Fund Match 801,807,500 27 1004 Unrestricted General Fund Receipts 95,211,000 28 1005 General Fund/Program Receipts 15,199,300 29 1007 Interagency Receipts 49,283,800 30 1050 Permanent Fund Dividend Fund 17,791,500 31 HB0053a HB 53, Sec. 2 -45- 1061 Capital Improvement Project Receipts 2,418,200 1 1108 Statutory Designated Program Receipts 32,845,600 2 1168 Tobacco Use Education and Cessation Fund 5,205,400 3 1171 Restorative Justice Account 210,400 4 1247 Medicaid Monetary Recoveries 219,800 5 * * * Total Agency Funding * * * $3,374,555,900 6 Department of Labor and Workforce Development 7 1002 Federal Receipts 92,620,400 8 1003 General Fund Match 8,830,400 9 1004 Unrestricted General Fund Receipts 14,608,600 10 1005 General Fund/Program Receipts 6,068,500 11 1007 Interagency Receipts 15,878,000 12 1031 Second Injury Fund Reserve Account 2,895,500 13 1032 Fishermen's Fund 1,456,700 14 1049 Training and Building Fund 815,500 15 1054 Employment Assistance and Training Program 9,793,000 16 Account 17 1061 Capital Improvement Project Receipts 219,200 18 1108 Statutory Designated Program Receipts 1,547,000 19 1117 Randolph Sheppard Small Business Fund 124,200 20 1151 Technical Vocational Education Program Account 626,700 21 1157 Workers Safety and Compensation Administration 8,032,600 22 Account 23 1172 Building Safety Account 2,171,700 24 1203 Workers' Compensation Benefits Guarantee Fund 795,500 25 1237 Voc Rehab Small Business Enterprise Revolving 140,000 26 Fund 27 * * * Total Agency Funding * * * $166,623,500 28 Department of Law 29 1002 Federal Receipts 2,452,300 30 1003 General Fund Match 631,300 31 HB 53, Sec. 2 HB0053a -46- 1004 Unrestricted General Fund Receipts 84,567,700 1 1005 General Fund/Program Receipts 196,300 2 1007 Interagency Receipts 36,239,200 3 1055 Interagency/Oil & Hazardous Waste 598,700 4 1061 Capital Improvement Project Receipts 506,500 5 1105 Permanent Fund Corporation Gross Receipts 3,127,600 6 1108 Statutory Designated Program Receipts 2,010,100 7 1141 Regulatory Commission of Alaska Receipts 2,725,900 8 1168 Tobacco Use Education and Cessation Fund 94,600 9 * * * Total Agency Funding * * * $133,150,200 10 Department of Military and Veterans' Affairs 11 1002 Federal Receipts 34,582,000 12 1003 General Fund Match 9,191,700 13 1004 Unrestricted General Fund Receipts 9,007,400 14 1005 General Fund/Program Receipts 28,500 15 1007 Interagency Receipts 6,658,800 16 1061 Capital Improvement Project Receipts 3,777,600 17 1101 Alaska Aerospace Corporation Fund 2,919,400 18 1108 Statutory Designated Program Receipts 636,100 19 * * * Total Agency Funding * * * $66,801,500 20 Department of Natural Resources 21 1002 Federal Receipts 15,402,100 22 1003 General Fund Match 894,500 23 1004 Unrestricted General Fund Receipts 69,575,700 24 1005 General Fund/Program Receipts 35,380,300 25 1007 Interagency Receipts 16,276,600 26 1018 Exxon Valdez Oil Spill Trust--Civil 173,800 27 1021 Agricultural Revolving Loan Fund 321,800 28 1055 Interagency/Oil & Hazardous Waste 50,700 29 1061 Capital Improvement Project Receipts 8,393,300 30 1105 Permanent Fund Corporation Gross Receipts 7,464,300 31 HB0053a HB 53, Sec. 2 -47- 1108 Statutory Designated Program Receipts 14,552,100 1 1153 State Land Disposal Income Fund 5,658,200 2 1154 Shore Fisheries Development Lease Program 522,400 3 1155 Timber Sale Receipts 1,130,500 4 1200 Vehicle Rental Tax Receipts 6,251,800 5 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 6 * * * Total Agency Funding * * * $182,599,400 7 Department of Public Safety 8 1002 Federal Receipts 41,124,300 9 1004 Unrestricted General Fund Receipts 281,932,900 10 1005 General Fund/Program Receipts 7,597,300 11 1007 Interagency Receipts 11,160,600 12 1061 Capital Improvement Project Receipts 2,449,300 13 1108 Statutory Designated Program Receipts 204,400 14 1171 Restorative Justice Account 210,400 15 1220 Crime Victim Compensation Fund 856,400 16 * * * Total Agency Funding * * * $345,535,600 17 Department of Revenue 18 1002 Federal Receipts 89,927,400 19 1003 General Fund Match 8,336,000 20 1004 Unrestricted General Fund Receipts 24,722,100 21 1005 General Fund/Program Receipts 2,187,200 22 1007 Interagency Receipts 15,085,900 23 1016 CSSD Federal Incentive Payments 1,931,600 24 1017 Group Health and Life Benefits Fund 22,267,700 25 1027 International Airports Revenue Fund 224,800 26 1029 Public Employees Retirement Trust Fund 16,471,800 27 1034 Teachers Retirement Trust Fund 7,655,800 28 1042 Judicial Retirement System 366,000 29 1045 National Guard & Naval Militia Retirement System 241,000 30 1050 Permanent Fund Dividend Fund 9,726,600 31 HB 53, Sec. 2 HB0053a -48- 1061 Capital Improvement Project Receipts 2,977,900 1 1066 Public School Trust Fund 833,800 2 1103 Alaska Housing Finance Corporation Receipts 39,728,300 3 1104 Alaska Municipal Bond Bank Receipts 1,307,200 4 1105 Permanent Fund Corporation Gross Receipts 230,700,600 5 1108 Statutory Designated Program Receipts 355,000 6 1133 CSSD Administrative Cost Reimbursement 1,093,600 7 1226 Alaska Higher Education Investment Fund 412,000 8 1256 Education Endowment Fund 1,500 9 * * * Total Agency Funding * * * $476,553,800 10 Department of Transportation and Public Facilities 11 1002 Federal Receipts 5,599,900 12 1004 Unrestricted General Fund Receipts 122,605,300 13 1005 General Fund/Program Receipts 6,282,600 14 1007 Interagency Receipts 60,879,900 15 1026 Highways Equipment Working Capital Fund 40,837,700 16 1027 International Airports Revenue Fund 127,904,100 17 1061 Capital Improvement Project Receipts 201,597,400 18 1076 Alaska Marine Highway System Fund 2,123,300 19 1108 Statutory Designated Program Receipts 402,000 20 1147 Public Building Fund 15,802,700 21 1200 Vehicle Rental Tax Receipts 6,625,600 22 1214 Whittier Tunnel Toll Receipts 1,826,300 23 1215 Unified Carrier Registration Receipts 818,600 24 1239 Aviation Fuel Tax Account 4,914,800 25 1244 Rural Airport Receipts 8,979,400 26 1245 Rural Airport Receipts I/A 281,100 27 1249 Motor Fuel Tax Receipts 37,100,800 28 * * * Total Agency Funding * * * $644,581,500 29 University of Alaska 30 1002 Federal Receipts 216,257,800 31 HB0053a HB 53, Sec. 2 -49- 1003 General Fund Match 4,777,300 1 1004 Unrestricted General Fund Receipts 349,342,700 2 1007 Interagency Receipts 11,116,000 3 1048 University of Alaska Restricted Receipts 313,926,000 4 1061 Capital Improvement Project Receipts 4,181,000 5 1108 Statutory Designated Program Receipts 68,360,000 6 1174 University of Alaska Intra-Agency Transfers 133,621,000 7 1234 Special License Plates Receipts 1,000 8 * * * Total Agency Funding * * * $1,101,582,800 9 Judiciary 10 1002 Federal Receipts 1,466,000 11 1004 Unrestricted General Fund Receipts 149,842,800 12 1007 Interagency Receipts 2,216,700 13 1108 Statutory Designated Program Receipts 335,000 14 1133 CSSD Administrative Cost Reimbursement 339,300 15 * * * Total Agency Funding * * * $154,199,800 16 Legislature 17 1004 Unrestricted General Fund Receipts 91,214,000 18 1005 General Fund/Program Receipts 639,900 19 1007 Interagency Receipts 35,000 20 1171 Restorative Justice Account 210,400 21 * * * Total Agency Funding * * * $92,099,300 22 * * * Total Budget * * * $9,032,886,100 23 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 24 HB 53, Sec. 3 HB0053a -50- * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1 of this Act. 2 Funding Source Amount 3 Unrestricted General Funds 4 1003 General Fund Match 936,120,000 5 1004 Unrestricted General Fund Receipts 2,191,772,500 6 * * * Total Unrestricted General Funds * * * $3,127,892,500 7 Designated General Funds 8 1005 General Fund/Program Receipts 169,893,200 9 1021 Agricultural Revolving Loan Fund 321,800 10 1031 Second Injury Fund Reserve Account 2,895,500 11 1032 Fishermen's Fund 1,456,700 12 1036 Commercial Fishing Loan Fund 5,043,800 13 1040 Real Estate Recovery Fund 313,000 14 1048 University of Alaska Restricted Receipts 313,926,000 15 1049 Training and Building Fund 815,500 16 1052 Oil/Hazardous Release Prevention & Response 15,484,200 17 Fund 18 1054 Employment Assistance and Training Program 9,793,000 19 Account 20 1062 Power Project Loan Fund 1,039,900 21 1070 Fisheries Enhancement Revolving Loan Fund 713,000 22 1074 Bulk Fuel Revolving Loan Fund 64,400 23 1076 Alaska Marine Highway System Fund 2,123,300 24 1109 Test Fisheries Receipts 3,666,200 25 1141 Regulatory Commission of Alaska Receipts 13,748,900 26 1151 Technical Vocational Education Program Account 626,700 27 1153 State Land Disposal Income Fund 5,658,200 28 1154 Shore Fisheries Development Lease Program 522,400 29 1155 Timber Sale Receipts 1,130,500 30 1156 Receipt Supported Services 26,260,300 31 HB0053a HB 53, Sec. 3 -51- 1157 Workers Safety and Compensation Administration 8,032,600 1 Account 2 1162 Alaska Oil & Gas Conservation Commission 9,081,300 3 Receipts 4 1164 Rural Development Initiative Fund 67,700 5 1168 Tobacco Use Education and Cessation Fund 5,300,000 6 1169 Power Cost Equalization Endowment Fund 1,340,200 7 1170 Small Business Economic Development Revolving 64,100 8 Loan Fund 9 1172 Building Safety Account 2,171,700 10 1200 Vehicle Rental Tax Receipts 12,877,400 11 1201 Commercial Fisheries Entry Commission Receipts 7,172,200 12 1202 Anatomical Gift Awareness Fund 80,000 13 1203 Workers' Compensation Benefits Guarantee Fund 795,500 14 1210 Renewable Energy Grant Fund 1,464,100 15 1221 Civil Legal Services Fund 312,600 16 1223 Commercial Charter Fisheries RLF 21,700 17 1224 Mariculture Revolving Loan Fund 22,100 18 1226 Alaska Higher Education Investment Fund 27,259,200 19 1227 Alaska Microloan Revolving Loan Fund 10,800 20 1234 Special License Plates Receipts 1,000 21 1237 Voc Rehab Small Business Enterprise Revolving 140,000 22 Fund 23 1247 Medicaid Monetary Recoveries 219,800 24 1249 Motor Fuel Tax Receipts 37,100,800 25 * * * Total Designated General Funds * * * $689,031,300 26 Other Non-Duplicated Funds 27 1017 Group Health and Life Benefits Fund 65,267,400 28 1018 Exxon Valdez Oil Spill Trust--Civil 2,763,600 29 1023 FICA Administration Fund Account 220,900 30 1024 Fish and Game Fund 42,310,300 31 HB 53, Sec. 3 HB0053a -52- 1027 International Airports Revenue Fund 128,128,900 1 1029 Public Employees Retirement Trust Fund 26,799,100 2 1034 Teachers Retirement Trust Fund 11,621,300 3 1042 Judicial Retirement System 490,200 4 1045 National Guard & Naval Militia Retirement System 539,300 5 1066 Public School Trust Fund 833,800 6 1093 Clean Air Protection Fund 7,599,900 7 1101 Alaska Aerospace Corporation Fund 2,919,400 8 1102 Alaska Industrial Development & Export Authority 10,072,200 9 Receipts 10 1103 Alaska Housing Finance Corporation Receipts 39,728,300 11 1104 Alaska Municipal Bond Bank Receipts 1,307,200 12 1105 Permanent Fund Corporation Gross Receipts 241,292,500 13 1106 Alaska Student Loan Corporation Receipts 10,488,700 14 1107 Alaska Energy Authority Corporate Receipts 1,199,000 15 1108 Statutory Designated Program Receipts 162,715,700 16 1117 Randolph Sheppard Small Business Fund 124,200 17 1166 Commercial Passenger Vessel Environmental 1,614,800 18 Compliance Fund 19 1205 Berth Fees for the Ocean Ranger Program 2,124,600 20 1214 Whittier Tunnel Toll Receipts 1,826,300 21 1215 Unified Carrier Registration Receipts 818,600 22 1230 Alaska Clean Water Administrative Fund 1,050,100 23 1231 Alaska Drinking Water Administrative Fund 1,043,800 24 1239 Aviation Fuel Tax Account 4,914,800 25 1244 Rural Airport Receipts 8,979,400 26 1256 Education Endowment Fund 1,500 27 * * * Total Other Non-Duplicated Funds * * * $778,795,800 28 Other Duplicated Funds 29 1007 Interagency Receipts 486,930,800 30 1026 Highways Equipment Working Capital Fund 40,837,700 31 HB0053a HB 53, Sec. 3 -53- 1050 Permanent Fund Dividend Fund 27,518,100 1 1055 Interagency/Oil & Hazardous Waste 1,199,100 2 1061 Capital Improvement Project Receipts 256,996,900 3 1081 Information Services Fund 64,602,800 4 1145 Art in Public Places Fund 30,000 5 1147 Public Building Fund 15,802,700 6 1171 Restorative Justice Account 6,170,800 7 1174 University of Alaska Intra-Agency Transfers 133,621,000 8 1220 Crime Victim Compensation Fund 856,400 9 1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 10 1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 11 1245 Rural Airport Receipts I/A 281,100 12 * * * Total Other Duplicated Funds * * * $1,038,641,900 13 Federal Receipts 14 1002 Federal Receipts 3,373,145,500 15 1014 Donated Commodity/Handling Fee Account 524,800 16 1016 CSSD Federal Incentive Payments 1,931,600 17 1033 Surplus Federal Property Revolving Fund 698,800 18 1043 Federal Impact Aid for K-12 Schools 20,791,000 19 1133 CSSD Administrative Cost Reimbursement 1,432,900 20 * * * Total Federal Receipts * * * $3,398,524,600 21 * * * Total Budget * * * $9,032,886,100 22 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 34-GH1462\A HB 53 -54- HB0053a New Text Underlined [DELETED TEXT BRACKETED] * Sec. 4. COST OF JOB RECLASSIFICATIONS. The money appropriated in this Act 1 includes the amount necessary to pay the costs of personal services because of reclassification 2 of job classes during the fiscal year ending June 30, 2026. 3 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 4 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 5 2026, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 6 Aerospace Corporation for operations for the fiscal year ending June 30, 2026. 7 * Sec. 6. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 8 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 9 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2026. 10 * Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 11 the Alaska Housing Finance Corporation anticipates that $37,785,000 of the adjusted change 12 in net assets from the second preceding fiscal year will be available for appropriation for the 13 fiscal year ending June 30, 2026. 14 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 15 this section for the purpose of paying debt service for the fiscal year ending June 30, 2026, in 16 the estimated amount of $3,185,000 for debt service on the bonds authorized under sec. 4, ch. 17 120, SLA 2004. 18 (c) After deductions for the items set out in (b) of this section and deductions for 19 appropriations for operating and capital purposes are made, any remaining balance of the 20 amount set out in (a) of this section for the fiscal year ending June 30, 2026, is appropriated to 21 the general fund. 22 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 23 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 24 Corporation during the fiscal year ending June 30, 2026, and all income earned on assets of 25 the corporation during that period are appropriated to the Alaska Housing Finance 26 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 27 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 28 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 29 under procedures adopted by the board of directors. 30 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 31 34-GH1462\A HB0053a -55- HB 53 New Text Underlined [DELETED TEXT BRACKETED] to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 1 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 2 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 3 June 30, 2026, for housing loan programs not subsidized by the corporation. 4 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 5 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 6 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 7 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 8 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2026, for housing 9 loan programs and projects subsidized by the corporation. 10 (g) The sum of $20,000,000 in federal receipts is appropriated to the Alaska Housing 11 Finance Corporation, Alaska Sustainable Energy Corporation to support green bank for the 12 fiscal years ending June 30, 2026, June 30, 2027, and June, 30, 2028. 13 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14 sum of $20,000,000 has been declared available by the Alaska Industrial Development and 15 Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 16 the fiscal year ending June 30, 2026. After deductions for appropriations for capital purposes 17 are made, any remaining balance of the amount set out in this section is appropriated from the 18 unrestricted balance in the Alaska Industrial Development and Export Authority revolving 19 fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 20 energy transmission and supply development fund (AS 44.88.660), and the Arctic 21 infrastructure development fund (AS 44.88.810) to the general fund. 22 * Sec. 9. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 23 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $368,200,000 during the 24 fiscal year ending June 30, 2026, is appropriated to the principal of the Alaska permanent 25 fund in satisfaction of that requirement. 26 (b) The amount necessary, when added to the appropriation made in (a) of this 27 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 28 $79,500,000, during the fiscal year ending June 30, 2026, is appropriated from the general 29 fund to the principal of the Alaska permanent fund. 30 (c) The sum of $3,798,888,398, as calculated under AS 37.13.140(b), is appropriated 31 34-GH1462\A HB 53 -56- HB0053a New Text Underlined [DELETED TEXT BRACKETED] from the earnings reserve account (AS 37.13.145) as follows: 1 (1) the amount authorized under AS 37.13.145(b) for transfer by the Alaska 2 Permanent Fund Corporation on June 30, 2025, estimated to be $2,504,449,070, to the 3 dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 4 administrative and associated costs for the fiscal year ending June 30, 2026; 5 (2) the remaining balance, estimated to be $1,294,439,328 to the general fund 6 for the fiscal year ending June 30, 2026. 7 (d) The income earned during the fiscal year ending June 30, 2026, on revenue from 8 the sources set out in AS 37.13.145(d), estimated to be $26,525,000, is appropriated to the 9 Alaska capital income fund (AS 37.05.565). 10 * Sec. 10. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 11 ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 12 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 13 estimated to be $884,600, is appropriated from the Alaska technical and vocational education 14 program account (AS 23.15.830) to the Department of Education and Early Development for 15 operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 16 June 30, 2026. 17 (b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 18 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 19 to be $14,596,200, is appropriated from the Alaska technical and vocational education 20 program account (AS 23.15.830) to the Department of Labor and Workforce Development for 21 operating expenses of the following institutions, in the following percentages, for the fiscal 22 year ending June 30, 2026: 23 ESTIMATED 24 INSTITUTION PERCENTAGE AMOUNT 25 Alaska Technical Center 9 percent $1,990,400 26 Alaska Vocational Technical 17 percent 3,759,600 27 Center 28 Northwestern Alaska Career 4 percent 884,600 29 and Technical Center 30 Southwest Alaska Vocational 4 percent 884,600 31 34-GH1462\A HB0053a -57- HB 53 New Text Underlined [DELETED TEXT BRACKETED] and Education Center 1 Yuut Elitnaurviat - People's 9 percent 1,990,400 2 Learning Center Inc. 3 Partners for Progress in Delta, 3 percent 663,500 4 Inc. 5 Ilisagvik College 6 percent 1,326,900 6 Prince of Wales Community 5 percent 1,105,800 7 Learning Center 8 Sealaska Heritage Institute, Inc. 2 percent 442,300 9 Fairbanks Pipeline Training Center 7 percent 1,548,100 10 (c) Thirty percent of the revenue deposited into the Alaska technical and vocational 11 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 12 to be $6,634,600, is appropriated from the Alaska technical and vocational education program 13 account (AS 23.15.830) to the University of Alaska for operating expenses of the following 14 institutions, in the following percentages, for the fiscal year ending June 30, 2026: 15 ESTIMATED 16 INSTITUTION PERCENTAGE AMOUNT 17 University of Alaska System 25 percent 5,528,800 18 University of Alaska Southeast 5 percent 1,105,800 19 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 21 appropriated from that account to the Department of Administration for those uses for the 22 fiscal year ending June 30, 2026. 23 (b) The amount necessary to fund the uses of the working reserve account described 24 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 25 those uses for the fiscal year ending June 30, 2026. 26 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 27 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 28 and unobligated balance of any appropriation enacted to finance the payment of employee 29 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 30 ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 31 34-GH1462\A HB 53 -58- HB0053a New Text Underlined [DELETED TEXT BRACKETED] (d) The amount necessary to maintain, after the appropriation made in (c) of this 1 section, a minimum target claim reserve balance of one and one-half times the amount of 2 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 3 $10,000,000, is appropriated from the unexpended and unobligated balance of any 4 appropriation that is determined to be available for lapse at the end of the fiscal year ending 5 June 30, 2026, to the group health and life benefits fund (AS 39.30.095). 6 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 7 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 8 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 9 appropriation that is determined to be available for lapse at the end of the fiscal year ending 10 June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 11 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 12 retirement system benefit payment calculations exceeds the amount appropriated for that 13 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 14 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 15 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 16 (g) The amount necessary to cover actuarial costs associated with bills introduced by 17 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 18 Administration for that purpose for the fiscal year ending June 30, 2026. 19 * Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 20 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 21 apportioned to the state as national forest income that the Department of Commerce, 22 Community, and Economic Development determines would lapse into the unrestricted portion 23 of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 24 cities, first class cities, second class cities, a municipality organized under federal law, or 25 regional educational attendance areas entitled to payment from the national forest income for 26 the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 27 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 28 and (d) for the fiscal year ending June 30, 2026. 29 (b) If the amount necessary to make national forest receipts payments under 30 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 31 34-GH1462\A HB0053a -59- HB 53 New Text Underlined [DELETED TEXT BRACKETED] amount necessary to make national forest receipts payments is appropriated from federal 1 receipts received for that purpose to the Department of Commerce, Community, and 2 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 3 year ending June 30, 2026. 4 (c) If the amount necessary to make payments in lieu of taxes for cities in the 5 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 6 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 7 from federal receipts received for that purpose to the Department of Commerce, Community, 8 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 9 fiscal year ending June 30, 2026. 10 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 11 be $48,049,800, not to exceed the amount determined under AS 42.45.080(c)(1), is 12 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 13 Department of Commerce, Community, and Economic Development, Alaska Energy 14 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2026. 15 (e) The amount received in settlement of a claim against a bond guaranteeing the 16 reclamation of state, federal, or private land, including the plugging or repair of a well, 17 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 18 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 19 covered by the bond for the fiscal year ending June 30, 2026. 20 (f) The sum of $1,000,000 is appropriated from program receipts received by the 21 Department of Commerce, Community, and Economic Development, division of insurance, 22 under AS 21 to the Department of Commerce, Community, and Economic Development, 23 division of insurance, for actuarial support for the fiscal years ending June 30, 2026, and 24 June 30, 2027. 25 (g) A sum, estimated to be $180,060 and not to exceed $198,000, is appropriated from 26 the boat receipts collected under AS 05.25.096 in the fiscal year ending June 30, 2025, to the 27 Department of Commerce, Community, and Economic Development for payment as a grant 28 under AS 37.05.316 to the Alaska Marine Safety Education Association for marine safety 29 education for the fiscal year ending June 30, 2026. 30 (h) The amount of federal receipts received for the reinsurance program under 31 34-GH1462\A HB 53 -60- HB0053a New Text Underlined [DELETED TEXT BRACKETED] AS 21.55 during the fiscal year ending June 30, 2026, is appropriated to the Department of 1 Commerce, Community, and Economic Development, division of insurance, for the 2 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 3 2027. 4 (i) The unexpended and unobligated balance, estimated to be $225,000, of the 5 appropriation made in sec. 21(b), ch. 16, SLA 2013 (Department of Commerce, Community, 6 and Economic Development, Alaska Energy Authority, emerging energy technology fund - 7 $2,000,000), is reappropriated to the Department of Commerce, Community, and Economic 8 Development, Alaska Energy Authority, for data library administration, hosting, expansion, 9 and digitization. 10 (j) The sum of $10,000,000 is appropriated from the general fund to the Department 11 of Commerce, Community, and Economic Development, Alaska seafood marketing institute, 12 for a comprehensive marketing plan for the fiscal years ending June 30, 2025, June 30, 2026, 13 and June 30, 2027. 14 * Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 15 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 16 2026, estimated to be $461,000, is appropriated to the Department of Education and Early 17 Development to be distributed as grants to school districts according to the average daily 18 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 19 fiscal year ending June 30, 2026. 20 (b) Federal funds received by the Department of Education and Early Development, 21 education support and administrative services, that exceed the amount appropriated to the 22 Department of Education and Early Development, education support and administrative 23 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 24 Development, education support and administrative services, for that purpose for the fiscal 25 year ending June 30, 2026. 26 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 27 Sitka by the Department of Education and Early Development or the Department of Natural 28 Resources are appropriated from the general fund to the Department of Education and Early 29 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 30 year ending June 30, 2026. 31 34-GH1462\A HB0053a -61- HB 53 New Text Underlined [DELETED TEXT BRACKETED] (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 1 ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 2 issuing the license plates, estimated to be $40,000, is appropriated from the general fund to 3 the Department of Education and Early Development, Alaska State Council on the Arts, for 4 administration of the celebrating the arts license plate program for the fiscal year ending 5 June 30, 2026. 6 (e) The sum of $120,000 is appropriated from the general fund to the Department of 7 Education and Early Development for the purpose of providing grant funding for the Child 8 and Adult Care Food Program for the fiscal years ending June 30, 2026, June 30, 2027, and 9 June 30, 2028. 10 * Sec. 14. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 11 ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 12 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 13 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 14 the amount necessary to pay benefit payments from the workers' compensation benefits 15 guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of 16 this Act, the additional amount necessary to pay those benefit payments is appropriated for 17 that purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 18 Department of Labor and Workforce Development, workers' compensation benefits guaranty 19 fund allocation, for the fiscal year ending June 30, 2026. 20 (b) If the amount necessary to pay benefit payments from the second injury fund 21 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 22 additional amount necessary to make those benefit payments is appropriated for that purpose 23 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 24 Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 25 (c) If the amount necessary to pay benefit payments from the fishermen's fund 26 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 27 additional amount necessary to make those benefit payments is appropriated for that purpose 28 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 29 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 30 (d) If the amount of contributions received by the Alaska Vocational Technical Center 31 34-GH1462\A HB 53 -62- HB0053a New Text Underlined [DELETED TEXT BRACKETED] under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 1 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2026, exceeds the 2 amount appropriated to the Department of Labor and Workforce Development, Alaska 3 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 4 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 5 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 6 the center for the fiscal year ending June 30, 2026. 7 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five 8 percent of the average ending market value in the Alaska veterans' memorial endowment fund 9 (AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 10 estimated to be $8,859, is appropriated from the Alaska veterans' memorial endowment fund 11 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 12 in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 13 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 14 ending June 30, 2026, for the issuance of special request license plates commemorating 15 Alaska veterans, less the cost of issuing the license plates, estimated to be $6,700, is 16 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 17 maintenance, repair, replacement, enhancement, development, and construction of veterans' 18 memorials for the fiscal year ending June 30, 2026. 19 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 20 the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 21 operation of an oil production platform in Cook Inlet under lease with the Department of 22 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 23 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 24 ending June 30, 2026. 25 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 27 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 28 Resources for those purposes for the fiscal year ending June 30, 2026. 29 (c) The amount received in settlement of a claim against a bond guaranteeing the 30 reclamation of state, federal, or private land, including the plugging or repair of a well, 31 34-GH1462\A HB0053a -63- HB 53 New Text Underlined [DELETED TEXT BRACKETED] estimated to be $50,000, is appropriated to the Department of Natural Resources for the 1 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 2 for the fiscal year ending June 30, 2026. 3 (d) A sum, estimated to be $274,638 and not to exceed $302,000, is appropriated from 4 the boat receipts collected under AS 05.25.096 in the fiscal year ending June 30, 2025, to the 5 Department of Natural Resources, division of parks and outdoor recreation, for the boating 6 safety program for the fiscal year ending June 30, 2026. 7 * Sec. 18. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 8 The proceeds received from the sale of Alaska marine highway system assets during the fiscal 9 year ending June 30, 2026, are appropriated to the Alaska marine highway system vessel 10 replacement fund (AS 37.05.550). 11 (b) The sum of $159,418,400 is appropriated to the Department of Transportation and 12 Public Facilities, Alaska marine highway system, for costs associated with operating the 13 marine highway system for the fiscal years ending June 30, 2026, and June 30, 2027, from the 14 following sources: 15 (1) $76,242,100 from federal receipts; 16 (2) $61,440,900 from unrestricted general funds; 17 (3) $981,100 from capital improvement project receipts; 18 (4) $20,754,300 from the Alaska marine highway system fund 19 (AS 19.65.060(a)). 20 (c) Section 5, ch. 7, SLA 2024, page 77, lines 1 - 4, is amended to read: 21 Sec. 1. The following appropriation items are for operating expenditures from 22 the general fund or other funds as set out in the fiscal year 2025 budget summary for 23 the operating budget by funding source to the agencies named for the purposes 24 expressed [FOR THE CALENDAR YEAR] beginning January 1, 2025 and ending 25 June 30, 2026 [DECEMBER 31, 2025], unless otherwise indicated. 26 (d) The sum of $100,000 is appropriated from the abandoned motor vehicle fund 27 (AS 28.11.110) to the Department of Transportation and Public Facilities, highways, aviation, 28 and facilities, for the removal of abandoned vehicles from highways, vehicular ways or areas, 29 and public property for the fiscal year ending June 30, 2026. 30 * Sec. 19. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated 31 34-GH1462\A HB 53 -64- HB0053a New Text Underlined [DELETED TEXT BRACKETED] from the general fund to the Office of the Governor, division of elections, for costs associated 1 with conducting the statewide primary and general elections for the fiscal years ending 2 June 30, 2026, and June 30, 2027. 3 (b) After the appropriations made in secs. 11(c) - (e) of this Act, the unexpended and 4 unobligated balance of any appropriation that is determined to be available for lapse at the end 5 of the fiscal year ending June 30, 2026, not to exceed $3,500,000, is appropriated to the 6 Office of the Governor, office of management and budget, to support the cost of central 7 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 8 June 30, 2026, and June 30, 2027, if receipts from approved central services cost allocation 9 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10 * Sec. 20. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 11 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 12 fiscal year ending June 30, 2026, is appropriated for that purpose for the fiscal year ending 13 June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 14 accounts in which the payments received by the state are deposited. In this subsection, 15 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 16 (b) The amount necessary to compensate the provider of bankcard or credit card 17 services to the state during the fiscal year ending June 30, 2026, is appropriated for that 18 purpose for the fiscal year ending June 30, 2026, to each agency of the executive, legislative, 19 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 20 goods, and services provided by that agency on behalf of the state, from the funds and 21 accounts in which the payments received by the state are deposited. 22 * Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by 23 the state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 24 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 25 Corporation for payment of the principal of and interest on those bonds for the fiscal year 26 ending June 30, 2026. 27 (b) The amount necessary for payment of principal and interest, redemption premium, 28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 29 the fiscal year ending June 30, 2026, estimated to be $1,080,000, is appropriated from interest 30 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 31 34-GH1462\A HB0053a -65- HB 53 New Text Underlined [DELETED TEXT BRACKETED] revenue bond redemption fund (AS 37.15.565). 1 (c) The amount necessary for payment of principal and interest, redemption premium, 2 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 3 the fiscal year ending June 30, 2026, estimated to be $1,030,500, is appropriated from interest 4 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 5 fund revenue bond redemption fund (AS 37.15.565). 6 (d) The sum of 2,792,217 is appropriated from the general fund to the following 7 agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 8 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 9 following projects: 10 AGENCY AND PROJECT APPROPRIATION AMOUNT 11 (1) University of Alaska $1,218,193 12 Anchorage Community and Technical 13 College Center 14 Juneau Readiness Center/UAS Joint Facility 15 (2) Department of Transportation and Public Facilities 16 (A) Aleutians East Borough/False Pass 214,855 17 small boat harbor 18 (B) City of Valdez harbor renovations 189,625 19 (C) Aleutians East Borough/Akutan 108,178 20 small boat harbor 21 (D) Fairbanks North Star Borough 341,500 22 Eielson AFB Schools, major 23 maintenance and upgrades 24 (E) City of Unalaska Little South America 368,686 25 (LSA) Harbor 26 (3) Alaska Energy Authority 351,180 27 Copper Valley Electric Association 28 cogeneration projects 29 (e) The amount necessary for payment of lease payments and trustee fees relating to 30 certificates of participation issued for real property for the fiscal year ending June 30, 2026, 31 34-GH1462\A HB 53 -66- HB0053a New Text Underlined [DELETED TEXT BRACKETED] estimated to be $2,893,500, is appropriated from the general fund to the state bond committee 1 for that purpose for the fiscal year ending June 30, 2026. 2 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 3 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 4 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 5 2026. 6 (g) The following amounts are appropriated to the state bond committee from the 7 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 8 (1) the amount necessary for payment of debt service and accrued interest on 9 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 10 $2,259,773, from the amount received from the United States Treasury as a result of the 11 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 12 interest subsidy payments due on the series 2010B general obligation bonds; 13 (2) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 15 (1) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 16 (3) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 18 from the amount received from the United States Treasury as a result of the American 19 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 20 subsidy payments due on the series 2013A general obligation bonds; 21 (4) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 23 in (3) of this subsection, estimated to be $460,839, from the general fund for that purpose; 24 (5) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 26 $9,793,875, from the general fund for that purpose; 27 (6) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 29 $6,247,375, from the general fund for that purpose; 30 (7) the amount necessary for payment of debt service and accrued interest on 31 34-GH1462\A HB0053a -67- HB 53 New Text Underlined [DELETED TEXT BRACKETED] outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 1 $6,226,875, from the general fund for that purpose; 2 (8) the amount necessary for payment of debt service and accrued interest on 3 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 4 $6,971,625, from the general fund for that purpose; 5 (9) the amount necessary for the purpose of authorizing payment for arbitrage 6 rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 7 from investment earnings on the bond proceeds deposited in the capital project funds for the 8 series 2020A general obligation bonds for that purpose; 9 (10) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 11 $18,398,750, from the general fund for that purpose; 12 (11) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 14 $5,504,000, from the general fund for that purpose; 15 (12) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 17 $4,147,000, from the general fund for that purpose; 18 (13) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 20 $3,956,229, from the general fund for that purpose; 21 (14) the amount necessary for payment of trustee fees on outstanding State of 22 Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, 2016B, 2020A, 23 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the general fund for that 24 purpose; 25 (15) the amount necessary for the purpose of authorizing payment to the 26 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 27 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 28 purpose; 29 (16) if the proceeds of state general obligation bonds issued are temporarily 30 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 31 34-GH1462\A HB 53 -68- HB0053a New Text Underlined [DELETED TEXT BRACKETED] amount necessary to prevent this cash deficiency, from the general fund, contingent on 1 repayment to the general fund as soon as additional state general obligation bond proceeds 2 have been received by the state; and 3 (17) if the amount necessary for payment of debt service and accrued interest 4 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 5 this subsection, the additional amount necessary to pay the obligations, from the general fund 6 for that purpose. 7 (h) The following amounts are appropriated to the state bond committee from the 8 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 9 (1) the amount necessary for debt service on outstanding international airports 10 revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 11 approved by the Federal Aviation Administration at the Alaska international airports system; 12 (2) the amount necessary for payment of debt service and trustee fees on 13 outstanding international airports revenue bonds, after the payment made in (1) of this 14 subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 15 (AS 37.15.430(a)) for that purpose; and 16 (3) the amount necessary for payment of principal and interest, redemption 17 premiums, and trustee fees, if any, associated with the early redemption of international 18 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 19 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20 (i) If federal receipts are temporarily insufficient to cover international airports 21 system project expenditures approved for funding with those receipts, the amount necessary to 22 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 23 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 24 2026, contingent on repayment to the general fund, as soon as additional federal receipts have 25 been received by the state for that purpose. 26 (j) The amount of federal receipts deposited in the International Airports Revenue 27 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28 system project expenditures, estimated to be $0, is appropriated from the International 29 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30 (k) The amount necessary for payment of obligations and fees for the Goose Creek 31 34-GH1462\A HB0053a -69- HB 53 New Text Underlined [DELETED TEXT BRACKETED] Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the 1 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 2 (l) The amount necessary, estimated to be $46,509,533, is appropriated to the 3 Department of Education and Early Development for state aid for costs of school construction 4 under AS 14.11.100 for the fiscal year ending June 30, 2026, from the following sources: 5 (1) $12,300,000 from the School Fund (AS 43.50.140); 6 (2) the amount necessary, after the appropriation made in (1) of this 7 subsection, estimated to be $34,209,533 from the general fund. 8 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, designated 9 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 10 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 11 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 12 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2), 13 receipts of the highways equipment working capital fund under AS 44.68.210, and receipts of 14 commercial fisheries test fishing operations under AS 37.05.146(c)(20) that are received 15 during the fiscal year ending June 30, 2026, and that exceed the amounts appropriated by this 16 Act are appropriated conditioned on compliance with the program review provisions of 17 AS 37.07.080(h). Receipts received under this subsection during the fiscal year ending 18 June 30, 2026, do not include the balance of a state fund on June 30, 2025. 19 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 20 are received during the fiscal year ending June 30, 2026, exceed the amounts appropriated by 21 this Act, the appropriations from state funds for the affected program shall be reduced by the 22 excess if the reductions are consistent with applicable federal statutes. 23 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 24 are received during the fiscal year ending June 30, 2026, fall short of the amounts 25 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 26 in receipts. 27 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 28 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2025, 29 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 30 * Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 31 34-GH1462\A HB 53 -70- HB0053a New Text Underlined [DELETED TEXT BRACKETED] that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 1 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 2 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 3 issuance of heirloom birth certificates; 4 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 5 issuance of heirloom marriage certificates; 6 (3) fees collected under AS 28.10.421(d) for the issuance of special request 7 Alaska children's trust license plates, less the cost of issuing the license plates. 8 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 9 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 10 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 11 June 30, 2026, less the amount of those program receipts appropriated to the Department of 12 Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated 13 to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 14 (c) The amount of federal receipts received for disaster relief during the fiscal year 15 ending June 30, 2026, estimated to be $9,000,000, is appropriated to the disaster relief fund 16 (AS 26.23.300(a)). 17 (d) The sum of $13,000,000 is appropriated from the general fund to the disaster relief 18 fund (AS 26.23.300(a)). 19 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 20 to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 21 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 22 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 23 ending June 30, 2025, estimated to be $0, is appropriated to the Alaska municipal bond bank 24 authority reserve fund (AS 44.85.270(a)). 25 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 26 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 27 amount equal to the amount drawn from the reserve is appropriated from the general fund to 28 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 29 (h) The amount necessary, estimated to be $1,117,206,608, when added to the balance 30 of the public education fund (AS 14.17.300) on June 30, 2025, to fund the total amount for the 31 34-GH1462\A HB0053a -71- HB 53 New Text Underlined [DELETED TEXT BRACKETED] fiscal year ending June 30, 2026, of state aid calculated under the public school funding 1 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 2 from the following sources: 3 (1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 4 (2) the amount necessary, after the appropriation made in (1) of this 5 subsection, estimated to be $1,082,136,601, from the general fund. 6 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 7 the fiscal year ending June 30, 2026, estimated to be $67,812,273, is appropriated from the 8 general fund to the public education fund (AS 14.17.300). 9 (j) The sum of $22,884,400 is appropriated from the general fund to the regional 10 educational attendance area and small municipal school district school fund 11 (AS 14.11.030(a)). 12 (k) The amount necessary to pay medical insurance premiums for eligible surviving 13 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 14 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 15 fiscal year ending June 30, 2026, estimated to be $50,000, is appropriated from the general 16 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 17 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 18 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2026, less the 19 amount expended for administering the loan fund and other eligible activities, estimated to be 20 $20,258,600, is appropriated from federal receipts to the Alaska clean water fund 21 (AS 46.03.032(a)). 22 (m) The amount necessary to match federal receipts awarded or received for 23 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 24 June 30, 2026, estimated to be $3,797,200, is appropriated to the Alaska clean water fund 25 (AS 46.03.032(a)) from the following sources: 26 (1) the amount available for appropriation from Alaska clean water fund 27 revenue bond receipts, estimated to be $1,075,000; 28 (2) the amount necessary, after the appropriation made in (1) of this 29 subsection, not to exceed $2,722,200, from the general fund. 30 (n) The amount of federal receipts awarded or received for capitalization of the 31 34-GH1462\A HB 53 -72- HB0053a New Text Underlined [DELETED TEXT BRACKETED] Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2026, 1 less the amount expended for administering the loan fund and other eligible activities, 2 estimated to be $32,666,100, is appropriated from federal receipts to the Alaska drinking 3 water fund (AS 46.03.036(a)). 4 (o) The amount necessary to match federal receipts awarded or received for 5 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 6 ending June 30, 2026, estimated to be $5,622,500, is appropriated to the Alaska drinking 7 water fund (AS 46.03.036(a)) from the following sources: 8 (1) the amount available for appropriation from Alaska drinking water fund 9 revenue bond receipts, estimated to be $1,025,500; 10 (2) the amount necessary, after the appropriation made in (1) of this 11 subsection, not to exceed $4,597,000, from the general fund. 12 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 13 $85,000, including donations and recoveries of or reimbursement for awards made from the 14 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 15 is appropriated to the crime victim compensation fund (AS 18.67.162). 16 (q) The sum of $841,500 is appropriated from that portion of the dividend fund 17 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 18 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 19 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 20 compensation fund (AS 18.67.162). 21 (r) An amount equal to the interest earned on amounts in the election fund required by 22 the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 23 fund for use in accordance with 52 U.S.C. 21004(b)(2). 24 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 25 fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 26 assessment fund (AS 18.09.230). 27 (t) The sum of $30,000,000 is appropriated to the community assistance fund 28 (AS 29.60.850) from the following sources: 29 (1) $2,018,083 from the general fund; and 30 (2) $27,981,917 from the power cost equalization endowment fund 31 34-GH1462\A HB0053a -73- HB 53 New Text Underlined [DELETED TEXT BRACKETED] (AS 42.45.070). 1 (u) Federal receipts received for fire suppression during the fiscal year ending 2 June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 3 (AS 41.15.210) for fire suppression activities. 4 (v) The sum of $28,755,750 is appropriated to the fire suppression fund 5 (AS 41.15.210) for fire suppression activities from the following sources: 6 (1) $3,000,000 from statutory designated program receipts; and 7 (2) $25,755,750 from the general fund. 8 * Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 9 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 10 appropriated as follows: 11 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 12 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 13 AS 37.05.530(g)(1) and (2); and 14 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 15 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 16 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 17 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 18 Education for the fiscal year ending June 30, 2026, are appropriated to the origination fee 19 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 20 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 21 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 22 System during the fiscal year ending June 30, 2024, estimated to be $312,600, is appropriated 23 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 24 making appropriations from the fund to organizations that provide civil legal services to low- 25 income individuals. 26 (d) The following amounts are appropriated to the oil and hazardous substance release 27 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 28 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 29 (1) the balance of the oil and hazardous substance release prevention 30 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2025, estimated to be 31 34-GH1462\A HB 53 -74- HB0053a New Text Underlined [DELETED TEXT BRACKETED] $1,047,100, not otherwise appropriated by this Act; 1 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 2 be $6,000,000, from the surcharge levied under AS 43.55.300; and 3 (3) the amount collected for the fiscal year ending June 30, 2025, estimated to 4 be $6,400,000, from the surcharge levied under AS 43.40.005. 5 (e) The following amounts are appropriated to the oil and hazardous substance release 6 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 7 and response fund (AS 46.08.010(a)) from the following sources: 8 (1) the balance of the oil and hazardous substance release response mitigation 9 account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 10 not otherwise appropriated by this Act; and 11 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 12 be $1,500,000, from the surcharge levied under AS 43.55.201. 13 (f) The unexpended and unobligated balance on June 30, 2025, estimated to be 14 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 15 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 16 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 17 administrative fund (AS 46.03.034). 18 (g) The unexpended and unobligated balance on June 30, 2025, estimated to be 19 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 20 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 21 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 22 water administrative fund (AS 46.03.038). 23 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 24 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2026, is appropriated to the 25 special aviation fuel tax account (AS 43.40.010(e)). 26 (i) An amount equal to the revenue collected from the following sources during the 27 fiscal year ending June 30, 2026, estimated to be $1,273,000, is appropriated to the fish and 28 game fund (AS 16.05.100): 29 (1) range fees collected at shooting ranges operated by the Department of Fish 30 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 31 34-GH1462\A HB0053a -75- HB 53 New Text Underlined [DELETED TEXT BRACKETED] (2) receipts from the sale of waterfowl conservation stamp limited edition 1 prints (AS 16.05.826(a)), estimated to be $3,000; 2 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 3 estimated to be $100,000; and 4 (4) fees collected at hunter, boating, and angling access sites managed by the 5 Department of Natural Resources, division of parks and outdoor recreation, under a 6 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 7 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 8 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 9 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 10 operating account (AS 37.14.800(a)). 11 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 12 to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). 13 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 14 gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 15 appropriated to the general fund. 16 (m) The sum of $6,315,507 is appropriated from the general fund to the renewable 17 energy grant fund (AS 42.45.045). 18 * Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 19 appropriated from the general fund to the Department of Administration for deposit in the 20 defined benefit plan account in the public employees' retirement system as an additional state 21 contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 22 (b) The sum of $138,982,000 is appropriated from the general fund to the Department 23 of Administration for deposit in the defined benefit plan account in the teachers' retirement 24 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 25 June 30, 2026. 26 (c) The sum of $1,175,573 is appropriated from the general fund to the Department of 27 Administration to pay benefit payments to eligible members and survivors of eligible 28 members earned under the elected public officers' retirement system for the fiscal year ending 29 June 30, 2026. 30 * Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31 34-GH1462\A HB 53 -76- HB0053a New Text Underlined [DELETED TEXT BRACKETED] appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 1 for public officials, officers, and employees of the executive branch, Alaska Court System 2 employees, employees of the legislature, and legislators and to implement the monetary terms 3 for the fiscal year ending June 30, 2026, of the following ongoing collective bargaining 4 agreements: 5 (1) Public Safety Employees Association, representing the regularly 6 commissioned public safety officers unit of members within the Department of Transportation 7 and Public Facilities; 8 (2) Public Safety Employees Association, representing the regularly 9 commissioned public safety officers unit of members within the Department of Public Safety; 10 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 11 (4) Alaska Public Employees Association, for the supervisory unit. 12 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 13 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 14 2026, for university employees who are not members of a collective bargaining unit and to 15 implement the monetary terms for the fiscal year ending June 30, 2026, of the following 16 collective bargaining agreements: 17 (1) Fairbanks Firefighters Union, IAFF Local 1324; 18 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 19 (3) Alaska Graduate Workers Association/UAW. 20 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 21 the membership of the respective collective bargaining unit, the appropriations made in this 22 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 23 the amount for that collective bargaining agreement, and the corresponding funding source 24 amounts are adjusted accordingly. 25 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 26 the membership of the respective collective bargaining unit and approved by the Board of 27 Regents of the University of Alaska, the appropriations made in this Act applicable to the 28 collective bargaining unit's agreement are adjusted proportionately by the amount for that 29 collective bargaining agreement, and the corresponding funding source amounts are adjusted 30 accordingly. 31 34-GH1462\A HB0053a -77- HB 53 New Text Underlined [DELETED TEXT BRACKETED] * Sec. 27. SHARED TAXES AND FEES. (a) An amount equal to the salmon 1 enhancement tax collected under AS 43.76.001 - 43.76.028 in calendar year 2024, estimated 2 to be $4,500,000, and deposited in the general fund under AS 43.76.025(c), is appropriated 3 from the general fund to the Department of Commerce, Community, and Economic 4 Development for payment in the fiscal year ending June 30, 2026, to qualified regional 5 associations operating within a region designated under AS 16.10.375. 6 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 7 43.76.399 in calendar year 2024, estimated to be $2,300,000, and deposited in the general 8 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 9 Commerce, Community, and Economic Development for payment in the fiscal year ending 10 June 30, 2026, to qualified regional seafood development associations for the following 11 purposes: 12 (1) promotion of seafood and seafood by-products that are harvested in the 13 region and processed for sale; 14 (2) promotion of improvements to the commercial fishing industry and 15 infrastructure in the seafood development region; 16 (3) establishment of education, research, advertising, or sales promotion 17 programs for seafood products harvested in the region; 18 (4) preparation of market research and product development plans for the 19 promotion of seafood and their by-products that are harvested in the region and processed for 20 sale; 21 (5) cooperation with the Alaska Seafood Marketing Institute and other public 22 or private boards, organizations, or agencies engaged in work or activities similar to the work 23 of the organization, including entering into contracts for joint programs of consumer 24 education, sales promotion, quality control, advertising, and research in the production, 25 processing, or distribution of seafood harvested in the region; 26 (6) cooperation with commercial fishermen, fishermen's organizations, 27 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 28 Technology Center, state and federal agencies, and other relevant persons and entities to 29 investigate market reception to new seafood product forms and to develop commodity 30 standards and future markets for seafood products. 31 34-GH1462\A HB 53 -78- HB0053a New Text Underlined [DELETED TEXT BRACKETED] (c) An amount equal to the dive fishery management assessment collected under 1 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 2 $455,000 and deposited in the general fund is appropriated from the general fund to the 3 Department of Fish and Game for payment in the fiscal year ending June 30, 2026, to the 4 qualified regional dive fishery development association in the administrative area where the 5 assessment was collected. 6 (d) The amount necessary to refund to local governments and other entities their share 7 of taxes and fees collected in the listed fiscal years under the following programs is 8 appropriated from the general fund to the Department of Revenue for payment to local 9 governments and other entities in the fiscal year ending June 30, 2026: 10 FISCAL YEAR ESTIMATED 11 REVENUE SOURCE COLLECTED AMOUNT 12 Fisheries business tax (AS 43.75) 2025 $17,908,000 13 Fishery resource landing tax (AS 43.77) 2025 5,994,000 14 Electric and telephone cooperative tax 2026 4,436,000 15 (AS 10.25.570) 16 Liquor license fee (AS 04.11) 2026 790,000 17 Cost recovery fisheries (AS 16.10.455) 2026 0 18 (e) The amount necessary to refund to local governments the full amount of an 19 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 20 2026, estimated to be $150,000, is appropriated from the proceeds of the aviation fuel tax or 21 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 22 (f) The amount necessary to pay the first seven ports of call their share of the tax 23 collected under AS 43.52.220 in calendar year 2025 according to AS 43.52.230(b), estimated 24 to be $28,710,000, is appropriated from the commercial vessel passenger tax account 25 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 26 year ending June 30, 2026. 27 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 28 that is derived from the tax collected under AS 43.52.220 in calendar year 2025 is less than 29 the amount necessary to pay the first seven ports of call their share of the tax collected under 30 AS 43.52.220 in calendar year 2025 according to AS 43.52.230(b), the appropriation made in 31 34-GH1462\A HB0053a -79- HB 53 New Text Underlined [DELETED TEXT BRACKETED] (f) of this section shall be reduced in proportion to the amount of the shortfall. 1 * Sec. 28. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 2 appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 3 reduced to reverse negative account balances in amounts of $1,000 or less for the department 4 in the state accounting system for each prior fiscal year in which a negative account balance 5 of $1,000 or less exists. 6 * Sec. 29. SUPPLEMENTAL CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the 7 unrestricted state revenue available for appropriation in the fiscal year ending June 30, 2025, 8 is insufficient to cover the general fund appropriations made for the fiscal year ending 9 June 30, 2025, the amount necessary to balance revenue and general fund appropriations or to 10 prevent a cash deficiency in the general fund, not exceed $200,000,000, is appropriated to the 11 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 12 Alaska). 13 (b) The appropriation made in (a) of this section is made under art. IX, sec. 17(c), 14 Constitution of the State of Alaska. 15 * Sec. 30. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 16 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2025 that are 17 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 18 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 19 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 20 those funds were transferred. 21 (b) If the unrestricted state revenue available for appropriation in the fiscal year 22 ending June 30, 2026, is insufficient to cover the general fund appropriations made for the 23 fiscal year ending June 30, 2026, the amount necessary to balance revenue and general fund 24 appropriations or to prevent a cash deficiency in the general fund is appropriated to the 25 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 26 Alaska). 27 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 28 17(c), Constitution of the State of Alaska. 29 * Sec. 31. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(a), (b), 30 (c)(1), and (d), 11(c) - (e), 18(a), 21(b), (c), and (i), 23, and 24(a) - (k) and (m) of this Act are 31 34-GH1462\A HB 53 -80- HB0053a New Text Underlined [DELETED TEXT BRACKETED] for the capitalization of funds and do not lapse. 1 * Sec. 32. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 2 appropriate either the unexpended and unobligated balance of specific fiscal year 2025 3 program receipts or the unexpended and unobligated balance on June 30, 2025, of a specified 4 account are retroactive to June 30, 2025, solely for the purpose of carrying forward a prior 5 fiscal year balance. 6 * Sec. 33. Section 32 of this Act takes effect immediately under AS 01.10.070(c). 7 * Sec. 34. Sections 12(i) and (j), 24(d) and (e), and 29 of this Act take effect June 30, 2025. 8 * Sec. 35. Except as provided in secs. 33 and 34 of this Act, this Act takes effect July 1, 9 2025. 10

Enrolled HB 53 LAWS OF ALASKA 2025 Source Chapter No. CCS HB 53(brf sup maj fld H) _______ AN ACT 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. _______________ BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: THE ACT FOLLOWS ON PAGE 1 -1- Enrolled HB 53 AN ACT Making appropriations for the operating and loan program expenses of state government and 1 for certain programs; capitalizing funds; amending appropriations; making supplemental 2 appropriations; and providing for an effective date. 3 _______________ 4 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 5 CCS HB 53(brf sup maj fld H), Sec. 1 -2- * Section 1. The following appropriation items are for operating expenditures from the 1 general fund or other funds as set out in the fiscal year 2026 budget summary for the 2 operating budget by funding source to the agencies named for the purposes expressed for the 3 fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise indicated. 4 Appropriation General Other 5 Allocations Items Funds Funds 6 * * * * * * * * * * 7 * * * * * Department of Administration * * * * * 8 * * * * * * * * * * 9 Centralized Administrative Services 107,238,000 12,488,200 94,749,800 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2025, of inter-agency receipts collected in the Department of 12 Administration's federally approved cost allocation plans. 13 Office of Administrative 3,574,100 14 Hearings 15 Facilities Rent Non-State 1,131,800 16 Owned 17 Office of the Commissioner 1,198,500 18 Administrative Services 3,311,700 19 Finance 25,534,100 20 The amount allocated for Finance includes the unexpended and unobligated balance on June 21 30, 2025, of program receipts from credit card rebates. 22 Personnel 13,427,300 23 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 24 includes the unexpended and unobligated balance on June 30, 2025, of inter-agency receipts 25 collected for cost allocation of the Americans with Disabilities Act. 26 Retirement and Benefits 23,344,100 27 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 28 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 29 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 30 Judicial Retirement System 1042, National Guard Retirement System 1045. 31 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -3- Health Plans Administration 35,678,900 3 Labor Agreements 37,500 4 Miscellaneous Items 5 Shared Services of Alaska 17,709,800 9,418,400 8,291,400 6 The amount appropriated by this appropriation includes the unexpended and unobligated 7 balance on June 30, 2025, of inter-agency receipts and general fund program receipts 8 collected in the Department of Administration's federally approved cost allocation plans, 9 which includes receipts collected by Shared Services of Alaska in connection with its debt 10 collection activities. 11 Office of Procurement and 4,922,900 12 Property Management 13 Accounting 10,367,900 14 Print Services 2,419,000 15 State Facilities Maintenance and 506,200 506,200 16 Operations 17 Facilities Rent State Owned 506,200 18 Public Communications Services 879,500 779,500 100,000 19 Satellite Infrastructure 879,500 20 Office of Information Technology 65,567,700 65,567,700 21 Helpdesk & Enterprise 5,106,400 22 Support 23 Information Technology 5,563,700 24 Strategic Support 25 Licensing, Infrastructure & 44,652,500 26 Servers 27 It is the intent of the legislature that the Office of Information Technology shall present a plan 28 to the Co-chairs of the Finance committees and to the Legislative Finance Division by 29 December 20, 2025 to contain the growth of information technology costs relating to cloud 30 services and software licensing in the Executive Branch. 31 Chief Information Officer 10,245,100 32 It is the intent of the legislature that the Office of Information Technology shall present a 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -4- prioritized plan to the Co-chairs of the Finance committees and to the Legislative Finance 3 Division by December 20, 2025 for the uses, costs, and expected benefits of projects using 4 artificial intelligence. 5 Risk Management 35,195,600 35,195,600 6 Risk Management 35,195,600 7 The amount appropriated by this appropriation includes the unexpended and unobligated 8 balance on June 30, 2025, of inter-agency receipts collected in the Department of 9 Administration's federally approved cost allocation plan. 10 Legal and Advocacy Services 85,701,200 82,170,800 3,530,400 11 Office of Public Advocacy 40,724,200 12 Public Defender Agency 44,977,000 13 Alaska Public Offices Commission 1,272,500 1,272,500 14 Alaska Public Offices 1,272,500 15 Commission 16 Motor Vehicles 21,710,800 21,114,300 596,500 17 Motor Vehicles 21,710,800 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community and Economic Development * * * * * 20 * * * * * * * * * * 21 Executive Administration 11,223,500 1,272,300 9,951,200 22 Commissioner's Office 2,094,500 23 Administrative Services 6,032,700 24 Alaska Broadband Office 3,096,300 25 Banking and Securities 5,437,800 5,387,800 50,000 26 Banking and Securities 5,437,800 27 Community and Regional Affairs 19,733,500 8,915,800 10,817,700 28 Community and Regional 13,496,800 29 Affairs 30 It is the intent of the legislature that the Bristol Bay Science and Research Institute continue to 31 share data with the Alaska Department of Fish and Game. 32 Serve Alaska 6,236,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -5- Revenue Sharing 22,728,200 22,728,200 3 Payment in Lieu of Taxes 10,428,200 4 (PILT) 5 National Forest Receipts 9,200,000 6 Fisheries Taxes 3,100,000 7 Corporations, Business and 22,187,600 21,048,300 1,139,300 8 Professional Licensing 9 The amount appropriated by this appropriation includes the unexpended and unobligated 10 balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 11 Corporations, Business and 22,187,600 12 Professional Licensing 13 Investments 6,222,600 6,222,600 14 Investments 6,222,600 15 Insurance Operations 9,036,300 8,462,600 573,700 16 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 17 and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 18 Economic Development, Division of Insurance, program receipts from license fees and 19 service fees. 20 Insurance Operations 9,036,300 21 Alaska Oil and Gas Conservation 9,300,700 9,075,700 225,000 22 Commission 23 Alaska Oil and Gas 9,300,700 24 Conservation Commission 25 The amount appropriated by this appropriation includes the unexpended and unobligated 26 balance on June 30, 2025, of the Alaska Oil and Gas Conservation Commission receipts 27 account for regulatory cost charges collected under AS 31.05.093. 28 Alcohol and Marijuana Control Office 4,924,500 4,924,500 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2025, of the Department of Commerce, Community and Economic 31 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 32 application fees related to the regulation of alcohol and marijuana. 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -6- Alcohol and Marijuana 4,924,500 3 Control Office 4 Alaska Gasline Development Corporation 5,482,000 2,238,800 3,243,200 5 Alaska Gasline Development 5,482,000 6 Corporation 7 Alaska Energy Authority 22,456,300 6,996,800 15,459,500 8 Alaska Energy Authority 1,199,000 9 Owned Facilities 10 Alaska Energy Authority 14,812,200 11 Rural Energy Assistance 12 Alaska Energy Authority 233,900 13 Power Cost Equalization 14 Statewide Project 6,211,200 15 Development, Alternative 16 Energy and Efficiency 17 Alaska Industrial Development and 12,419,600 12,419,600 18 Export Authority 19 Alaska Industrial 11,921,100 20 Development and Export 21 Authority 22 Alaska Industrial 498,500 23 Development Corporation 24 Facilities Maintenance 25 Alaska Seafood Marketing Institute 26,488,100 26,488,100 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2025, of the statutory designated program receipts from the seafood 28 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 29 Alaska Seafood Marketing Institute. 30 Alaska Seafood Marketing 26,488,100 31 Institute 32 Regulatory Commission of Alaska 10,925,600 10,762,500 163,100 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -7- The amount appropriated by this appropriation includes the unexpended and unobligated 3 balance on June 30, 2025, of the Department of Commerce, Community, and Economic 4 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 5 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 6 Regulatory Commission of 10,925,600 7 Alaska 8 Facility Maintenance and Operations 3,121,300 599,200 2,522,100 9 Facilities Rent State Owned 1,614,500 10 Facilities Rent Non-State 1,506,800 11 Owned 12 * * * * * * * * * * 13 * * * * * Department of Corrections * * * * * 14 * * * * * * * * * * 15 It is the intent of the legislature that the Department of Corrections prepare a report to the 16 legislature that analyzes the possibility of closing an institution and submit it to the Co-chairs 17 of the Finance committees and the Legislative Finance Division by December 20, 2025. The 18 report should examine which institutions would produce the most cost savings if they were 19 closed, estimate the long-term cost savings associated with closing those institutions, and 20 what transition costs would be needed, including capital costs. 21 Facility Operations and Maintenance 28,536,000 13,726,600 14,809,400 22 24 Hour Institutional 11,882,000 23 Utilities 24 Non-Institutional Utilities 42,500 25 24 Hour Institutional 11,042,200 26 Maintenance 27 Non-Institutional 5,300 28 Maintenance & Operations 29 Non-State Owned Leases 2,000,000 30 Facility-Capital 1,774,100 31 Improvement Unit 32 DOC State Facilities Rent 1,789,900 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -8- Administration and Support 13,482,600 12,685,000 797,600 3 Office of the Commissioner 2,737,600 4 Administrative Services 5,852,700 5 Information Technology MIS 3,806,100 6 Research and Records 1,086,200 7 Population Management 319,892,300 310,893,200 8,999,100 8 Peer Support and Wellness 518,100 9 Program 10 Recruitment and Retention 746,400 11 Correctional Academy 1,999,900 12 Institution Director's 2,943,400 13 Office 14 Classification and Furlough 1,684,000 15 Out-of-State Contractual 300,000 16 Inmate Transportation 3,233,500 17 Point of Arrest 628,700 18 Anchorage Correctional 37,919,900 19 Complex 20 The amount allocated for the Anchorage Correctional Complex includes the unexpended and 21 unobligated balance on June 30, 2025, of federal receipts received by the Department of 22 Corrections through manday billings. 23 It is the intent of the legislature the State of Alaska, through the Department of Corrections 24 (DOC), no longer covers the full cost of unsentenced federal inmates housed in State 25 facilities. The legislature urges the Department to coordinate with the Department of Law to 26 either receive adequate daily funding for federal inmates housed in State facilities or to 27 determine a method for them to be housed at a federal or private facility until court hearings. 28 DOC and Department of Law shall then submit a joint response to the Co-chairs of the 29 Finance committees and to the Legislative Finance Division by December 20, 2025, outlining 30 the determined terms, number of federal inmates housed in State facilities by day in 2025 and 31 the final cost associated to the State, if any. 32 Anvil Mountain Correctional 9,730,600 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -9- Center 3 Combined Hiland Mountain 20,701,300 4 Correctional Center 5 Fairbanks Correctional 16,932,900 6 Center 7 Goose Creek Correctional 55,303,400 8 Center 9 Ketchikan Correctional 6,529,100 10 Center 11 Lemon Creek Correctional 15,546,500 12 Center 13 Matanuska-Susitna 8,995,400 14 Correctional Center 15 Palmer Correctional Center 21,437,000 16 Spring Creek Correctional 23,523,600 17 Center 18 It is the intent of the legislature that the Department of Corrections permanently close one 19 housing unit at Spring Creek Correctional Facility. Closing one unit will allow the 20 Department to direct personnel resources to other areas of the facility, reduce overtime, and 21 find efficiencies. The Department shall provide a report to the Co-chairs of the Finance 22 committees and to the Legislative Finance Division by December 20, 2025, detailing the 23 efforts taken towards closing a housing unit, and resulting cost savings and efficiencies. 24 Wildwood Correctional 20,432,600 25 Center 26 Yukon-Kuskokwim 12,988,500 27 Correctional Center 28 Point MacKenzie 6,136,200 29 Correctional Farm 30 Probation and Parole 1,638,500 31 Director's Office 32 Pre-Trial Services 17,943,500 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -10- Statewide Probation and 21,152,400 3 Parole 4 Regional and Community 8,909,400 5 Jails 6 It is the intent of the legislature that the Department of Corrections continue the reform of the 7 Regional and Community Jails program. Since the program's inception, public safety has 8 changed in the state and jails are not utilized to the same extent. Therefore, the Department 9 should renegotiate FY27 contracts by reducing the bed count by two-thirds if the individual 10 community's unused bed rate was over sixty percent, when FY24 and FY25 are averaged, and 11 any other corresponding costs. This realignment prevents closures and allows communities to 12 maintain a jail with a more appropriate bed count and cost to the State. The Department shall 13 issue a status report to the to the Co-chairs of the Finance committees and to the Legislative 14 Finance Division by December 20, 2025. 15 Parole Board 2,017,500 16 Community Residential Centers 18,030,100 18,030,100 17 Community Residential 18,030,100 18 Centers 19 Electronic Monitoring 3,067,100 3,067,100 20 Electronic Monitoring 3,067,100 21 The amount allocated for Electronic Monitoring includes the unexpended and unobligated 22 balance on June 30, 2025, of program receipts from electronic monitoring fees. 23 Health and Rehabilitation Services 86,060,300 74,426,100 11,634,200 24 Health and Rehabilitation 1,811,800 25 Director's Office 26 Physical Health Care 71,342,800 27 Behavioral Health Care 4,638,300 28 Substance Abuse Treatment 4,236,300 29 Program 30 Sex Offender Management 3,131,100 31 Program 32 Domestic Violence Program 175,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -11- Reentry Unit 725,000 3 Offender Habilitation 1,646,900 1,490,600 156,300 4 Education Programs 1,040,900 5 Vocational Education 606,000 6 Programs 7 Recidivism Reduction Grants 1,766,700 766,700 1,000,000 8 Recidivism Reduction Grants 1,766,700 9 * * * * * * * * * * 10 * * * * * Department of Education and Early Development * * * * * 11 * * * * * * * * * * 12 K-12 Aid to School Districts 20,791,000 20,791,000 13 Foundation Program 20,791,000 14 K-12 Support 13,717,500 13,717,500 15 Residential Schools Program 8,535,800 16 Youth in Detention 1,100,000 17 Special Schools 4,081,700 18 Education Support and Admin Services 316,159,500 68,275,800 247,883,700 19 Executive Administration 1,961,700 20 Administrative Services 4,320,500 21 Information Services 2,424,900 22 Broadband Assistance Grants 21,011,100 23 School Finance & Facilities 2,989,500 24 It is the intent of the legislature that a school district report to the Department twice annually, 25 once by the end of the count period set out in AS 14.17.500, and on February 1, 2026, the 26 balance of each of the following funds: 1) school operating fund, 2) special revenue funds, 3) 27 capital project funds, 4) other governmental funds. Additionally, each fund shall be reported 28 based on the following classifications: 1) nonspendable fund balance, 2) restricted fund 29 balance, 3) committed fund balance, 4) assigned fund balance, 5) unassigned balance. The 30 Department shall provide these reports and associated data in electronic format to the Co- 31 chairs of the Finance committees and to the Legislative Finance Division by December 20, 32 2025 and by February 15, 2026. 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -12- Child Nutrition 77,420,800 3 Student and School 176,123,700 4 Achievement 5 Career and Technical 7,323,700 6 Education 7 Teacher Certification 1,456,900 8 The amount allocated for Teacher Certification includes the unexpended and unobligated 9 balance on June 30, 2025, of the Department of Education and Early Development receipts 10 from teacher certification fees under AS 14.20.020(c). 11 Early Learning Coordination 14,926,800 12 Pre-Kindergarten Grants 6,199,900 13 Alaska State Council on the Arts 4,202,000 913,500 3,288,500 14 Alaska State Council on the 4,202,000 15 Arts 16 Commissions and Boards 293,300 293,300 17 Professional Teaching 293,300 18 Practices Commission 19 Mt. Edgecumbe High School 16,190,600 6,336,900 9,853,700 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 22 not to exceed the amount authorized in AS 14.17.505(a). 23 Mt. Edgecumbe High School 14,394,900 24 Mt. Edgecumbe Aquatic 601,200 25 Center 26 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 27 unobligated balance on June 30, 2025, of program receipts from aquatic center fees. 28 Mt. Edgecumbe High School 1,194,500 29 Facility Operations and 30 Maintenance State Owned 31 Facility Maintenance and Operations 718,200 718,200 32 Facilities Rent State Owned 718,200 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -13- It is the intent of the legislature that the Department not enter into new leases, expand office 3 space, or otherwise incur new facilities costs. 4 Alaska State Libraries, Archives and 12,490,400 10,291,500 2,198,900 5 Museums 6 Library Operations 6,286,200 7 Archives 1,725,900 8 Museum Operations 2,634,900 9 The amount allocated for Museum Operations includes the unexpended and unobligated 10 balance on June 30, 2025, of program receipts from museum gate receipts. 11 Online with Libraries (OWL) 504,100 12 Andrew P. Kashevaroff 1,339,300 13 Facility Operations and 14 Maintenance State Owned 15 Alaska Commission on Postsecondary 16,937,900 5,929,400 11,008,500 16 Education 17 Program Administration & 11,797,800 18 Operations 19 WWAMI Medical Education 5,140,100 20 Alaska Student Loan Corporation 10,858,400 10,858,400 21 Loan Servicing 10,858,400 22 Student Financial Aid Programs 25,521,000 25,521,000 23 Alaska Performance 17,014,000 24 Scholarship Awards 25 Alaska Education Grants 8,507,000 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 Administration 14,177,300 4,708,900 9,468,400 30 Office of the Commissioner 1,369,200 31 Administrative Services 7,571,800 32 The amount allocated for Administrative Services includes the unexpended and unobligated 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -14- balance on June 30, 2025, of receipts from all prior fiscal years collected under the 3 Department of Environmental Conservation's federal approved indirect cost allocation plan 4 for expenditures incurred by the Department of Environmental Conservation. 5 State Support Services 2,236,300 6 Facilities Rent Non-State 3,000,000 7 Owned 8 State Facilities Maintenance and 883,800 883,800 9 Operations 10 Facilities Operations and 883,800 11 Maintenance State Owned 12 Environmental Health 30,807,800 14,301,300 16,506,500 13 Environmental Health 30,807,800 14 Air Quality 16,705,200 4,507,000 12,198,200 15 Air Quality 16,705,200 16 The amount allocated for Air Quality includes the unexpended and unobligated balance on 17 June 30, 2025, of the Department of Environmental Conservation, Division of Air Quality 18 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 19 Spill Prevention and Response 25,153,700 15,783,600 9,370,100 20 Spill Prevention and 25,123,700 21 Response 22 SPAR Facilities Rent State 30,000 23 Owned 24 Water 31,627,300 8,677,300 22,950,000 25 Water Quality, 31,627,300 26 Infrastructure Support & 27 Financing 28 * * * * * * * * * * 29 * * * * * Department of Family and Community Services * * * * * 30 * * * * * * * * * * 31 At the discretion of the Commissioner of the Department of Family and Community Services, 32 up to $7,500,000 may be transferred between all appropriations in the Department of Family 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -15- and Community Services. 3 It is the intent of the legislature that the Department shall submit a report of transfers between 4 appropriations that occurred during the fiscal year ending June 30, 2026 to the Co-chairs of 5 the Finance committees and to the Legislative Finance Division by September 30, 2026. 6 Alaska Pioneer Homes 113,198,200 65,792,900 47,405,300 7 Alaska Pioneer Homes 33,964,300 8 Payment Assistance 9 Alaska Pioneer Homes 1,954,900 10 Management 11 Pioneer Homes 64,323,300 12 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 13 on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 14 and support receipts under AS 47.55.030. 15 Facility Rent, Operations, 12,955,700 16 and Maintenance 17 Alaska Psychiatric Institute 46,702,800 6,813,300 39,889,500 18 Alaska Psychiatric 44,105,900 19 Institute 20 Facility Rent, Operations, 2,596,900 21 and Maintenance 22 Children's Services 210,061,900 124,971,400 85,090,500 23 Tribal Child Welfare 5,000,000 24 Compact 25 Children's Services 11,147,100 26 Management 27 Children's Services 1,470,700 28 Training 29 Front Line Social Workers 77,559,400 30 Family Preservation 22,132,100 31 It is the intent of the legislature that the Department, in collaboration with the Department of 32 Public Safety, consider how to maintain funding for Child Advocacy Center services when 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -16- preparing its FY27 budget submission to the legislature. 3 Foster Care Base Rate 27,025,900 4 Foster Care Augmented Rate 4,323,900 5 Foster Care Special Need 10,324,700 6 Subsidized Adoptions & 45,606,500 7 Guardianship 8 Facility Rent, Operations, 5,471,600 9 and Maintenance 10 Juvenile Justice 69,245,500 66,420,300 2,825,200 11 McLaughlin Youth Center 19,382,100 12 Mat-Su Youth Facility 3,045,000 13 Kenai Peninsula Youth 2,465,400 14 Facility 15 Fairbanks Youth Facility 4,936,500 16 Bethel Youth Facility 6,327,200 17 Johnson Youth Center 5,338,700 18 Probation Services 20,103,400 19 Delinquency Prevention 1,265,000 20 Youth Courts 469,400 21 Juvenile Justice Health 1,488,600 22 Care 23 Facility Rent, Operations, 4,424,200 24 and Maintenance 25 Departmental Support Services 34,297,500 13,547,100 20,750,400 26 Coordinated Health and 10,531,200 27 Complex Care 28 Information Technology 7,374,400 29 Services 30 Public Affairs 1,248,700 31 Commissioner's Office 2,464,600 32 Administrative Services 9,816,400 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -17- Facility Rent, Operations, 2,862,200 3 and Maintenance 4 * * * * * * * * * * 5 * * * * * Department of Fish and Game * * * * * 6 * * * * * * * * * * 7 The amount appropriated for the Department of Fish and Game includes the unexpended and 8 unobligated balance on June 30, 2025, of receipts collected under the Department of Fish and 9 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 10 Game. 11 Commercial Fisheries 93,855,600 64,255,600 29,600,000 12 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 13 balance on June 30, 2025, of the Department of Fish and Game receipts from commercial 14 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 15 crew member licenses. 16 Southeast Region Fisheries 21,261,000 17 Management 18 Central Region Fisheries 13,492,200 19 Management 20 AYK Region Fisheries 12,627,900 21 Management 22 Westward Region Fisheries 16,988,500 23 Management 24 Statewide Fisheries 24,593,800 25 Management 26 Commercial Fisheries Entry 3,890,100 27 Commission 28 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 29 and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 30 Fisheries Entry Commission program receipts from licenses, permits, and other fees. 31 Comm Fish Facility 900,100 32 Operations and Maintenance 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -18- State Owned 3 Comm Fish Facility 102,000 4 Operations and Maintenance 5 Non-State Owned 6 Sport Fisheries 47,434,800 1,938,600 45,496,200 7 Sport Fisheries 47,196,100 8 Sport Fish Facility 218,700 9 Operations and Maintenance 10 State Owned 11 Sport Fish Facility 20,000 12 Operations and Maintenance 13 Non-State Owned 14 Anchorage and Fairbanks Hatcheries 7,411,100 5,601,000 1,810,100 15 Anchorage and Fairbanks 4,758,800 16 Hatcheries 17 Hatcheries Facility 2,652,300 18 Operations and Maintenance 19 State Owned 20 Southeast Hatcheries 1,351,600 1,047,300 304,300 21 Southeast Hatcheries 1,351,600 22 Wildlife Conservation 73,599,800 3,261,300 70,338,500 23 Wildlife Conservation 71,363,400 24 Hunter Education Public 1,816,400 25 Shooting Ranges 26 Wildlife Cons. Facility 400,000 27 Operations and Maintenance 28 State Owned 29 Wildlife Cons. Facility 20,000 30 Operations and Maintenance 31 Non-State Owned 32 Statewide Support Services 35,035,300 4,960,300 30,075,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -19- Commissioner's Office 1,595,100 3 Administrative Services 16,543,200 4 Boards of Fisheries and 1,447,100 5 Game 6 Advisory Committees 563,900 7 EVOS Trustee Council 2,405,300 8 Statewide Support Services 7,000,000 9 Facilities Rent State Owned 10 Statewide Support Services 1,000,000 11 Facilities Rent Non-State 12 Owned 13 Statewide Support Services 365,100 14 Facility Operations and 15 Maintenance State Owned 16 Statewide Support Services 102,000 17 Facility Operations and 18 Maintenance Non-State Owned 19 State Facilities 4,013,600 20 Maintenance and Operations 21 Habitat 6,630,400 4,246,900 2,383,500 22 Habitat 6,616,400 23 Habitat Facility Operations 14,000 24 and Maintenance Non-State 25 Owned 26 Subsistence Research & Monitoring 7,827,600 3,427,800 4,399,800 27 State Subsistence Research 7,813,600 28 Subsistence Facility 14,000 29 Operations and Maintenance 30 Non-State Owned 31 * * * * * * * * * * 32 * * * * * Office of the Governor * * * * * 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -20- * * * * * * * * * * 3 Federal Infrastructure Office 250,000 250,000 4 Federal Infrastructure 250,000 5 Office 6 Executive Operations 16,680,900 16,466,600 214,300 7 Executive Office 14,084,500 8 Governor's House 804,800 9 Contingency Fund 250,000 10 Lieutenant Governor 1,496,800 11 Facilities Operations and 44,800 12 Maintenance State Owned 13 Facilities Rent 1,436,800 1,436,800 14 Facilities Rent State Owned 946,200 15 Facilities Rent Non-State 490,600 16 Owned 17 Office of Management and Budget 3,483,900 3,483,900 18 Office of Management and 3,483,900 19 Budget 20 It is the intent of the legislature that, in preparing the fiscal year 2027 budget, the Office of 21 Management and Budget use zero-based budgeting principles to prepare the budget of one 22 agency. The director of the Office of Management and Budget shall submit a report not later 23 than December 20, 2025, to the Co-chairs of the Finance committee of each house of the 24 legislature and to the Legislative Finance Division that provides a detailed explanation of each 25 agency that was selected for zero-based budgeting and an analysis and justification for each 26 expense of the agency. 27 It is the intent of the legislature that the Office of Management and Budget submit a report by 28 December 20, 2025, to the Co-chairs of the Finance committees and to the Legislative 29 Finance Division that shows overtime, bonus, standby, and any other specialty pay that are 30 included in the Fiscal Year 2026 Management Plan for each agency. It is the further intent of 31 the legislature that the Office of Management and Budget submit a report by September 30, 32 2026, to the Co-chairs of the Finance committees and to the Legislative Finance Division that 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -21- provides actual amounts of overtime, bonus, standby, and any other specialty pay that were 3 paid out in Fiscal Year 2026 for each agency. 4 Elections 6,319,000 6,100,700 218,300 5 Elections 6,319,000 6 Commissions/Special Offices 2,989,700 2,837,800 151,900 7 Human Rights Commission 2,989,700 8 The amount allocated for Human Rights Commission includes the unexpended and 9 unobligated balance on June 30, 2025, of the Office of the Governor, Human Rights 10 Commission federal receipts. 11 * * * * * * * * * * 12 * * * * * Department of Health * * * * * 13 * * * * * * * * * * 14 At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 15 transferred between all appropriations in the Department of Health, except that no transfer 16 may be made from the Medicaid Services appropriation. 17 It is the intent of the legislature that the Department shall submit a report of transfers between 18 appropriations that occurred during the fiscal year ending June 30, 2026, to the Co-chairs of 19 the Finance committees and to the Legislative Finance Division by September 30, 2026. 20 Behavioral Health 41,918,600 6,711,000 35,207,600 21 Behavioral Health Treatment 16,384,600 22 and Recovery Grants 23 Alcohol Safety Action 4,347,300 24 Program (ASAP) 25 Behavioral Health 18,030,700 26 Administration 27 Behavioral Health 1,942,900 28 Prevention and Early 29 Intervention Grants 30 Alaska Mental Health Board 118,700 31 and Advisory Board on 32 Alcohol and Drug Abuse 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -22- Suicide Prevention Council 30,000 3 Residential Child Care 1,064,400 4 Health Care Services 26,201,800 12,037,200 14,164,600 5 Health Facilities Licensing 4,175,500 6 and Certification 7 Residential Licensing 5,728,200 8 Medical Assistance 16,131,900 9 Administration 10 Health Care Services 166,200 11 Facility Operations and 12 Maintenance 13 Public Assistance 309,429,200 118,826,400 190,602,800 14 Alaska Temporary Assistance 21,866,900 15 Program 16 Adult Public Assistance 63,786,900 17 Child Care Benefits 61,343,400 18 General Relief Assistance 605,400 19 Tribal Assistance Programs 14,234,600 20 Permanent Fund Dividend 17,791,500 21 Hold Harmless 22 Energy Assistance Program 14,665,000 23 Public Assistance 12,269,900 24 Administration 25 Public Assistance Field 59,378,700 26 Services 27 Fraud Investigation 2,592,700 28 Quality Control 2,973,300 29 Work Services 11,879,300 30 Women, Infants and Children 23,448,400 31 Public Assistance Facility 2,593,200 32 Operations and Maintenance 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -23- Public Health 145,994,600 67,792,000 78,202,600 3 Nursing 32,275,700 4 Women, Children and Family 15,364,800 5 Health 6 Public Health 3,732,400 7 Administrative Services 8 Emergency Programs 17,831,400 9 Chronic Disease Prevention 28,239,800 10 and Health Promotion 11 Epidemiology 19,848,400 12 Bureau of Vital Statistics 5,877,700 13 Emergency Medical Services 3,183,700 14 Grants 15 State Medical Examiner 4,371,600 16 Public Health Laboratories 9,702,800 17 Public Health Facility 5,566,300 18 Operations and Maintenance 19 Senior and Disabilities Services 63,870,700 36,506,100 27,364,600 20 Senior and Disabilities 22,889,100 21 Community Based Grants 22 Early Intervention/Infant 1,859,100 23 Learning Programs 24 It is the intent of the legislature that the Department direct grantees of the Infant Learning 25 Program to expand service provision from children with a 50 percent or more delay in one 26 developmental area to children with a 25 percent or more delay in one developmental area, or 27 with a 20 percent delay or more in two developmental areas. 28 Senior and Disabilities 26,407,900 29 Services Administration 30 General Relief/Temporary 10,154,700 31 Assisted Living 32 Commission on Aging 261,300 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -24- Governor's Council on 1,462,800 3 Disabilities and Special 4 Education 5 Senior and Disabilities 835,800 6 Services Facility 7 Operations and Maintenance 8 Senior Benefits Payment Program 23,542,300 23,542,300 9 Senior Benefits Payment 23,542,300 10 Program 11 Departmental Support Services 45,262,100 12,092,600 33,169,500 12 Public Affairs 2,214,800 13 Quality Assurance and Audit 1,297,800 14 Commissioner's Office 4,865,000 15 Administrative Support 11,351,800 16 Services 17 Information Technology 18,688,500 18 Services 19 Rate Review 3,225,800 20 Department Support Services 3,618,400 21 Facility Operations and 22 Maintenance 23 Human Services Community Matching 1,387,000 1,387,000 24 Grant 25 Human Services Community 1,387,000 26 Matching Grant 27 Community Initiative Matching Grants 861,700 861,700 28 Community Initiative 861,700 29 Matching Grants (non- 30 statutory grants) 31 Medicaid Services 3,005,954,700 678,652,600 2,327,302,100 32 It is the intent of the legislature that the Department submit the Medicaid Services Projection 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -25- Model and Summary Overview of UGF Medicaid Increments with year-to-date information 3 for fiscal year 2026 to the Co-chairs of the Finance committees and to the Legislative Finance 4 Division by December 15, 2025, and subsequently update the report before resubmitting it by 5 February 17, 2026. 6 Medicaid Services 2,978,950,200 7 It is the intent of the legislature that the Temporary Increment (FY26-FY27) for clinical 8 behavioral health services provide bridge funding through augmented clinic and rehabilitation 9 rates while the Department of Health completes a rebasing methodology study and 10 implements rates to cover the true cost of delivering all behavioral health services under the 11 Medicaid State Plan Amendment. 12 No money appropriated in this appropriation may be expended for an abortion that is not a 13 mandatory service required under AS 47.07.030(a). The money appropriated for the 14 Department of Health may be expended only for mandatory services required under Title XIX 15 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 16 for optional services offered by the state under the state plan for medical assistance that has 17 been approved by the United States Department of Health and Human Services. 18 Adult Preventative Dental 27,004,500 19 Medicaid Svcs 20 * * * * * * * * * * 21 * * * * * Department of Labor and Workforce Development * * * * * 22 * * * * * * * * * * 23 Commissioner and Administrative 41,992,400 14,956,600 27,035,800 24 Services 25 Technology Services 6,891,700 26 Commissioner's Office 1,469,200 27 Workforce Investment Board 20,837,900 28 Alaska Labor Relations 626,900 29 Agency 30 Office of Citizenship 463,100 31 Assistance 32 Management Services 5,279,200 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -26- The amount allocated for Management Services includes the unexpended and unobligated 3 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 4 Department of Labor and Workforce Development's federal indirect cost plan for 5 expenditures incurred by the Department of Labor and Workforce Development. 6 Leasing 2,002,500 7 Labor Market Information 4,421,900 8 Workers' Compensation 12,758,200 12,758,200 9 Workers' Compensation 7,071,900 10 Workers' Compensation 503,300 11 Appeals Commission 12 Workers' Compensation 805,100 13 Benefits Guaranty Fund 14 Second Injury Fund 2,902,500 15 Fishermen's Fund 1,475,400 16 Labor Standards and Safety 13,245,300 8,696,700 4,548,600 17 Wage and Hour 3,048,100 18 Administration 19 Mechanical Inspection 3,991,700 20 Occupational Safety and 5,912,800 21 Health 22 Alaska Safety Advisory 292,700 23 Program 24 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 25 unobligated balance on June 30, 2025, of the Department of Labor and Workforce 26 Development, Alaska Safety Advisory Program receipts under AS 18.60.030(16). 27 Employment and Training Services 59,289,100 5,815,700 53,473,400 28 Employment and Training 2,872,900 29 Services Administration 30 The amount allocated for Employment and Training Services Administration includes the 31 unexpended and unobligated balance on June 30, 2025, of receipts from all prior fiscal years 32 collected under the Department of Labor and Workforce Development's federal indirect cost 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -27- plan for expenditures incurred by the Department of Labor and Workforce Development. 3 Workforce Services 29,299,500 4 Unemployment Insurance 27,116,700 5 Vocational Rehabilitation 30,452,900 5,081,300 25,371,600 6 Vocational Rehabilitation 1,326,700 7 Administration 8 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 9 and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 10 under the Department of Labor and Workforce Development's federal indirect cost plan for 11 expenditures incurred by the Department of Labor and Workforce Development. 12 Client Services 19,496,200 13 Disability Determination 6,662,200 14 Special Projects 2,967,800 15 Alaska Vocational Technical Center 15,924,900 9,778,500 6,146,400 16 Alaska Vocational Technical 12,976,800 17 Center 18 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 19 and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 20 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 21 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 22 State Facilities 2,948,100 23 Maintenance and Operations 24 * * * * * * * * * * 25 * * * * * Department of Law * * * * * 26 * * * * * * * * * * 27 Criminal Division 57,835,400 51,767,100 6,068,300 28 It is the intent of the legislature the State of Alaska no longer cover the full cost of housing 29 unsentenced federal inmates in State facilities. Therefore, the legislature urges the Department 30 of Law to work with the Department of Corrections and federal agencies to either receive 31 adequate daily funding for federal inmates housed in State facilities or to determine a method 32 for them to be housed at a federal or private facility until court hearings. Law and DOC shall 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -28- submit a joint response to the Co-chairs of the Finance committees and to the Legislative 3 Finance Division by December 20, 2025, outlining the determined terms, number of federal 4 inmates housed in State facilities by month in 2025 and the final cost associated to the State, 5 if any. 6 First Judicial District 3,748,900 7 Second Judicial District 3,838,200 8 Third Judicial District: 11,844,600 9 Anchorage 10 Third Judicial District: 9,513,400 11 Outside Anchorage 12 Fourth Judicial District 9,731,200 13 Criminal Justice Litigation 5,731,300 14 Criminal Appeals/Special 13,427,800 15 Litigation 16 Civil Division 64,283,900 32,001,900 32,282,000 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2025, of inter-agency receipts collected in the Department of Law's 19 federally approved cost allocation plan. 20 Deputy Attorney General's 1,287,500 21 Office 22 Civil Defense Litigation 4,687,700 23 Government Services 4,764,400 24 Health, Safety & Welfare 13,608,300 25 Labor, Business & 8,423,000 26 Corporations 27 Legal Support Services 14,315,600 28 Resource Development & 11,284,400 29 Infrastructure 30 Special Litigation & 5,913,000 31 Appeals 32 The amount allocated for Special Litigation and Appeals includes the unexpended and 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -29- unobligated balance on June 30, 2025, of designated program receipts of the Department of 3 Law, Special Litigation and Appeals, that are required by the terms of a settlement or 4 judgment to be spent by the state for consumer education or consumer protection. 5 Administration and Support 10,588,500 3,390,800 7,197,700 6 Office of the Attorney 986,100 7 General 8 Administrative Services 3,947,600 9 Facility Operations and 42,900 10 Maintenance State Owned 11 Facilities Rent State Owned 1,053,400 12 Facility Operations and 335,500 13 Maintenance Non-State Owned 14 Facilities Rent Non-State 4,223,000 15 Owned 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans' Affairs * * * * * 18 * * * * * * * * * * 19 Military and Veterans' Affairs 57,154,400 18,090,200 39,064,200 20 Office of the Commissioner 7,342,200 21 Homeland Security and 10,157,500 22 Emergency Management 23 Army Guard Facilities 15,529,900 24 Maintenance 25 Alaska Wing Civil Air 250,000 26 Patrol 27 Air Guard Facilities 8,073,100 28 Maintenance 29 Alaska Military Youth 12,405,500 30 Academy 31 Veterans' Services 2,783,100 32 State Active Duty 525,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -30- Facilities Rent - Non State 88,100 3 Owned 4 Alaska Aerospace Corporation 10,535,900 10,535,900 5 The amount appropriated by this appropriation includes the unexpended and unobligated 6 balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 7 and Veterans' Affairs, Alaska Aerospace Corporation. 8 Alaska Aerospace 3,911,600 9 Corporation 10 Alaska Aerospace 6,624,300 11 Corporation Facilities 12 Maintenance 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Administration & Support Services 36,900,700 20,063,700 16,837,000 17 Commissioner's Office 2,227,100 18 Office of Project 7,750,400 19 Management & Permitting 20 Administrative Services 4,726,700 21 The amount allocated for Administrative Services includes the unexpended and unobligated 22 balance on June 30, 2025, of receipts from all prior fiscal years collected under the 23 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 24 Department of Natural Resources. 25 Information Resource 4,065,300 26 Management 27 Interdepartmental 1,516,900 28 Chargebacks 29 Recorder's Office/Uniform 4,368,800 30 Commercial Code 31 EVOS Trustee Council 173,800 32 Projects 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -31- Public Information Center 894,800 3 State Facilities 11,176,900 4 Maintenance and Operations 5 Oil & Gas 24,101,700 11,120,200 12,981,500 6 Oil & Gas 24,101,700 7 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 8 June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 9 Fire Suppression, Land & Water 96,445,200 72,887,400 23,557,800 10 Resources 11 Mining, Land & Water 36,161,000 12 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 13 balance on June 30, 2025, not to exceed $5,000,000, of the receipts collected under AS 14 38.05.035(a)(5). 15 Forest Management & 11,521,900 16 Development 17 The amount allocated for Forest Management and Development includes the unexpended and 18 unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). 19 It is the intent of the legislature that the Department prepare a report of infrastructure projects 20 related to expanding or improving access to timber. The report should include a list of all 21 projects detailing what activities were performed and the costs incurred for each project in the 22 past year. The report should also provide the available balance of Timber Sales Receipts with 23 total annual expenditures and revenues. The report should be submitted to the Co-chairs of the 24 Finance committees and to the Legislative Finance Division by December 20, 2025. 25 Geological & Geophysical 16,710,600 26 Surveys 27 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 28 unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 29 Fire Suppression 32,051,700 30 Preparedness 31 Agriculture 9,678,100 5,283,000 4,395,100 32 The amount appropriated by this appropriation includes the unexpended and unobligated 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -32- balance on June 30, 2025, of registration and endorsement fees, fines, and penalties collected 3 under AS 03.05.076. 4 Agricultural Development 5,785,100 5 North Latitude Plant 3,893,000 6 Material Center 7 Parks & Outdoor Recreation 23,911,500 15,387,700 8,523,800 8 Parks Management & Access 20,666,800 9 The amount allocated for Parks Management and Access includes the unexpended and 10 unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 11 Office of History and 3,244,700 12 Archaeology 13 * * * * * * * * * * 14 * * * * * Department of Public Safety * * * * * 15 * * * * * * * * * * 16 Fire and Life Safety 7,769,800 6,792,700 977,100 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2025, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 19 and AS 18.70.360. 20 Fire and Life Safety 7,328,400 21 Alaska Fire Standards 396,400 22 Council 23 FLS Facility Maintenance 45,000 24 and Operations 25 Alaska State Troopers 213,827,300 194,097,400 19,729,900 26 Special Projects 7,431,700 27 Alaska Bureau of Highway 2,809,100 28 Patrol 29 Alaska Bureau of Judicial 5,356,400 30 Services 31 Prisoner Transportation 2,035,000 32 Search and Rescue 317,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -33- Rural Trooper Housing 5,903,200 3 Dispatch Services 7,008,400 4 Statewide Drug and Alcohol 11,131,100 5 Enforcement Unit 6 Alaska State Trooper 95,422,200 7 Detachments 8 Training Academy Recruit 1,967,800 9 Salaries 10 Alaska Bureau of 19,008,600 11 Investigation 12 Aircraft Section 10,667,100 13 Alaska Wildlife Troopers 32,946,900 14 Alaska Wildlife Troopers 4,926,400 15 Marine Enforcement 16 AST Facility Maintenance 6,896,400 17 and Operations 18 Village Public Safety Operations 26,070,100 26,045,100 25,000 19 Village Public Safety 26,066,000 20 Operations 21 VPSO Facility Maintenance 4,100 22 and Operations 23 Alaska Police Standards Council 1,609,700 1,609,700 24 The amount appropriated by this appropriation includes the unexpended and unobligated 25 balance on June 30, 2025, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 26 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 27 Alaska Police Standards 1,580,700 28 Council 29 APSC Facility Maintenance 29,000 30 and Operations 31 Integrated Victim Assistance 36,284,600 18,711,900 17,572,700 32 Council on Domestic 30,542,900 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -34- Violence and Sexual Assault 3 Violent Crimes Compensation 2,716,600 4 Board 5 Victim Services 2,979,800 6 Administration and Support 7 IVA Facility Maintenance 45,300 8 and Operations 9 Statewide Support 60,414,900 41,393,300 19,021,600 10 Commissioner's Office 4,850,500 11 It is the intent of the legislature to direct public safety funds to areas of the state that do not 12 have the tax base to provide needed policing services to their communities. The Department 13 of Public Safety executives are urged to meet with officials from three organized, non-unified 14 boroughs in the state, Kenai Peninsula, Fairbanks North Star and Matanuska-Susitna, who do 15 not currently offer adequate local public safety services and encourage them to take the steps 16 necessary to police their respective boroughs rather than relying on the State to provide those 17 services. The Department shall submit a full response to the Co-chairs of the Finance 18 committees and to the Legislative Finance Division by December 20, 2025, outlining the 19 communication, feedback or actions taken by each borough. 20 Training Academy 4,452,200 21 The amount allocated for the Training Academy includes the unexpended and unobligated 22 balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 23 Administrative Services 6,127,600 24 Alaska Public Safety 10,099,700 25 Communication Services 26 (APSCS) 27 Information Systems 4,894,200 28 Criminal Justice 15,835,500 29 Information Systems Program 30 The amount allocated for the Criminal Justice Information Systems Program includes the 31 unexpended and unobligated balance on June 30, 2025, of the receipts collected by the 32 Department of Public Safety from the Alaska automated fingerprint system under AS 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -35- 44.41.025(b). 3 Laboratory Services 10,968,500 4 SWS Facility Maintenance 3,186,700 5 and Operations 6 * * * * * * * * * * 7 * * * * * Department of Revenue * * * * * 8 * * * * * * * * * * 9 It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission 10 the Anchorage office and not establish or maintain any new office locations without 11 corresponding budget increments for that purpose. It is the further intent of the legislature that 12 the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance 13 committee and the Legislative Finance Division by December 20, 2025, that details any actual 14 expenditures to date related to the Anchorage office. 15 Taxation and Treasury 90,453,500 23,573,000 66,880,500 16 Tax Division 19,779,500 17 Treasury Division 13,092,800 18 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 19 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 20 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 21 Judicial Retirement System 1042, National Guard Retirement System 1045. 22 Unclaimed Property 780,500 23 Alaska Retirement 11,853,700 24 Management Board 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 28 Judicial Retirement System 1042, National Guard Retirement System 1045. 29 Alaska Retirement 35,000,000 30 Management Board Custody 31 and Management Fees 32 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -36- transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 3 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 4 Judicial Retirement System 1042, National Guard Retirement System 1045. 5 Permanent Fund Dividend 9,947,000 6 Division 7 The amount allocated for the Permanent Fund Dividend includes the unexpended and 8 unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 9 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 10 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 11 provided under AS 43.23.130(m). 12 Child Support Enforcement 29,929,000 9,687,300 20,241,700 13 Child Support Enforcement 29,929,000 14 Division 15 The amount allocated for the Child Support Enforcement Division includes the unexpended 16 and unobligated balance on June 30, 2025, of the receipts collected by the Department of 17 Revenue associated with collections for recipients of Temporary Assistance to Needy 18 Families and the Alaska Interest program. 19 Administration and Support 8,894,400 2,336,600 6,557,800 20 Commissioner's Office 1,588,100 21 Administrative Services 3,616,000 22 The amount allocated for the Administrative Services Division includes the unexpended and 23 unobligated balance on June 30, 2025, not to exceed $300,000, of receipts collected by the 24 department's federally approved indirect cost allocation plan. 25 Criminal Investigations 1,473,800 26 Unit 27 State Facilities Rent 2,216,500 28 Alaska Mental Health Trust Authority 527,200 527,200 29 Mental Health Trust 30,000 30 Operations 31 Long Term Care Ombudsman 464,500 32 Office 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -37- Long Term Care Ombudsman 32,700 3 Office Facilities Rent 4 Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 5 AMBBA Operations 1,412,200 6 Alaska Housing Finance Corporation 116,253,200 402,800 115,850,400 7 AHFC Operations 113,698,600 8 It is the intent of the Legislature that the Alaska Housing Finance Corporation study housing 9 development opportunities in the Chester Creek sports complex area of Anchorage. 10 Alaska Corporation for 520,400 11 Affordable Housing 12 Alaska Sustainable Energy 402,800 13 Corporation 14 Facilities Operations and 1,631,400 15 Maintenance 16 Alaska Permanent Fund Corporation 186,564,400 186,564,400 17 Investment Management Fees 18 APFC Investment Management 186,564,400 19 Fees 20 Alaska Permanent Fund Corporation 28,601,300 28,601,300 21 Juneau Office Operations 22 Alaska Permanent Fund 28,018,300 23 Corporation Juneau Office 24 Operations 25 Facilities Rent Non-State 583,000 26 Owned 27 Alaska Permanent Fund Corporation 100 100 28 Anchorage Office Operations 29 Alaska Permanent Fund 100 30 Corporation Anchorage 31 Office Operations 32 Alaska Permanent Fund Corporation 12,465,700 12,465,700 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -38- Information Technology and Software 3 Licensing 4 Alaska Permanent Fund 12,465,700 5 Corporation Information 6 Technology and Software 7 Licensing 8 * * * * * * * * * * 9 * * * * * Department of Transportation and Public Facilities * * * * * 10 * * * * * * * * * * 11 Division of Facilities Services 104,807,100 21,790,100 83,017,000 12 The amount allocated for this appropriation includes the unexpended and unobligated balance 13 on June 30, 2025, of inter-agency receipts collected by the Department of Transportation and 14 Public Facilities for the maintenance and operations of facilities and leases. 15 Facilities Services 59,199,100 16 Leases 45,608,000 17 Administration and Support 67,802,300 15,077,500 52,724,800 18 Data Modernization & 8,274,400 19 Innovation Office 20 Commissioner's Office 3,629,600 21 Contracting and Appeals 444,100 22 Equal Employment and Civil 1,534,300 23 Rights 24 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 25 unobligated balance on June 30, 2025, of the statutory designated program receipts collected 26 for the Alaska Construction Career Day events. 27 Internal Review 833,000 28 Statewide Administrative 13,458,100 29 Services 30 The amount allocated for Statewide Administrative Services includes the unexpended and 31 unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected under 32 the Department of Transportation and Public Facilities federal indirect cost plan for 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -39- expenditures incurred by the Department of Transportation and Public Facilities. 3 Highway Safety Office 942,700 4 Information Systems and 7,623,000 5 Services 6 Leased Facilities 2,937,500 7 Statewide Procurement 3,373,800 8 Central Region Support 1,717,400 9 Services 10 Northern Region Support 2,529,100 11 Services 12 Southcoast Region Support 4,438,500 13 Services 14 Statewide Aviation 6,119,000 15 The amount allocated for Statewide Aviation includes the unexpended and unobligated 16 balance on June 30, 2025, of the rental receipts and user fees collected from tenants of land 17 and buildings at Department of Transportation and Public Facilities rural airports under AS 18 02.15.090(a). 19 Statewide Safety and 334,000 20 Emergency Management 21 Program Development and 823,100 22 Statewide Planning 23 Measurement Standards & 8,790,700 24 Commercial Vehicle 25 Compliance 26 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 27 includes the unexpended and unobligated balance on June 30, 2025, of the Unified Carrier 28 Registration Program receipts collected by the Department of Transportation and Public 29 Facilities. 30 The amount allocated for Measurement Standards and Commercial Vehicle Compliance 31 includes the unexpended and unobligated balance on June 30, 2025, of program receipts 32 collected by the Department of Transportation and Public Facilities. 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -40- Design, Engineering and Construction 138,105,400 2,105,200 136,000,200 3 Central Design, 57,119,200 4 Engineering, and 5 Construction 6 The amount allocated for Central Region Design, Engineering, and Construction includes the 7 unexpended and unobligated balance on June 30, 2025, of the general fund program receipts 8 collected by the Department of Transportation and Public Facilities for the sale or lease of 9 excess right-of-way. 10 Southcoast Design, 22,733,200 11 Engineering, and 12 Construction 13 The amount allocated for Southcoast Region Design, Engineering, and Construction includes 14 the unexpended and unobligated balance on June 30, 2025, of the general fund program 15 receipts collected by the Department of Transportation and Public Facilities for the sale or 16 lease of excess right-of-way. 17 Project Delivery 14,832,500 18 Northern Region Design, 43,420,500 19 Engineering, and 20 Construction 21 The amount allocated for Northern Region Design, Engineering, and Construction includes 22 the unexpended and unobligated balance on June 30, 2025, of the general fund program 23 receipts collected by the Department of Transportation and Public Facilities for the sale or 24 lease of excess right-of-way. 25 State Equipment Fleet 40,032,400 30,500 40,001,900 26 State Equipment Fleet 40,032,400 27 Highways, Aviation and Facilities 172,061,400 127,251,200 44,810,200 28 The amounts allocated for highways and aviation shall lapse into the general fund on August 29 31, 2026. 30 The amount appropriated by this appropriation includes the unexpended and unobligated 31 balance on June 30, 2025, of general fund program receipts collected by the Department of 32 Transportation and Public Facilities for collections related to the repair of damaged state 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -41- highway infrastructure. 3 Abandoned Vehicle Removal 100,000 4 Statewide Contracted Snow 915,500 5 Removal 6 Traffic Signal Management 2,389,100 7 Central Region Highways and 47,945,600 8 Aviation 9 Northern Region Highways 84,165,300 10 and Aviation 11 It is the intent of the legislature that the agency shall provide a report detailing the feasibility 12 of designating the Dalton Highway an Industrial Use Highway in order to collect fees to 13 address the road's maintenance. This report shall be provided to the Co-chairs of the Finance 14 committees and to the Legislative Finance Division by December 20, 2025. 15 Southcoast Region Highways 27,571,000 16 and Aviation 17 Whittier Access and Tunnel 8,974,900 18 The amount allocated for Whittier Access and Tunnel includes the unexpended and 19 unobligated balance on June 30, 2025, of the Whittier Tunnel toll receipts collected by the 20 Department of Transportation and Public Facilities under AS 19.05.040(11). 21 International Airports 128,382,800 128,382,800 22 International Airport 8,804,800 23 Systems Office 24 Anchorage Airport 7,282,500 25 Administration 26 Anchorage Airport 30,258,600 27 Facilities 28 Anchorage Airport Field and 27,152,400 29 Equipment Maintenance 30 Anchorage Airport 9,599,000 31 Operations 32 Anchorage Airport Safety 18,809,600 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -42- Fairbanks Airport 2,706,300 3 Administration 4 Fairbanks Airport 5,921,400 5 Facilities 6 Fairbanks Airport Field and 7,363,200 7 Equipment Maintenance 8 Fairbanks Airport 2,355,200 9 Operations 10 Fairbanks Airport Safety 8,129,800 11 * * * * * * * * * * 12 * * * * * University of Alaska * * * * * 13 * * * * * * * * * * 14 University of Alaska 1,095,683,600 663,584,800 432,098,800 15 It is the intent of the legislature that the University of Alaska provide two reports detailing all 16 transfers of funds from rural campus allocations to main campus allocations during the fiscal 17 year ending June 30th, 2026, to the Co-Chairs of the Finance Committees and the Legislative 18 Finance Division. This should include an interim report due Match 31st, 2026, and a final 19 report by September 30th, 2026. 20 Budget Reductions/Additions -8,765,100 21 - Systemwide 22 Systemwide Services 41,803,500 23 Systemwide Services 4,980,000 24 Facility Operations and 25 Maintenance State Owned 26 Office of Information 21,757,600 27 Technology 28 Anchorage Campus 256,268,900 29 Anchorage Campus Facility 26,011,300 30 Operations and Maintenance 31 State Owned 32 Small Business Development 3,701,400 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -43- Center 3 Kenai Peninsula College 15,612,200 4 Kenai Peninsula College 2,032,200 5 Facility Operations and 6 Maintenance State Owned 7 Kodiak College 5,110,700 8 Kodiak College Facility 903,900 9 Operations and Maintenance 10 State Owned 11 Matanuska-Susitna College 13,040,500 12 Matanuska-Susitna College 1,456,800 13 Facility Operations and 14 Maintenance State Owned 15 Prince William Sound 5,561,100 16 College 17 Prince William Sound 1,237,800 18 College Facility Operations 19 and Maintenance State Owned 20 Troth Yeddha' Campus 483,934,400 21 Troth Yeddha' Campus 106,066,800 22 Facility Operations and 23 Maintenance State Owned 24 College of Indigenous 8,763,300 25 Studies 26 College of Indigenous 637,800 27 Studies Facility Operations 28 and Maintenance State Owned 29 Bristol Bay Campus 3,846,200 30 Bristol Bay Campus Facility 248,100 31 Operations and Maintenance 32 State Owned 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -44- Chukchi Campus 2,123,500 3 Chukchi Campus Facility 178,100 4 Operations and Maintenance 5 State Owned 6 Kuskokwim Campus 5,747,100 7 Kuskokwim Campus Facility 356,200 8 Operations and Maintenance 9 State Owned 10 Northwest Campus 4,696,500 11 Northwest Campus Facility 182,800 12 Operations and Maintenance 13 State Owned 14 UAF Community and Technical 16,982,600 15 College 16 UAF Community & Technical 1,361,700 17 College Facility Operations 18 & Maintenance State Owned 19 Education Trust of Alaska 9,026,800 20 Juneau Campus 41,655,200 21 Juneau Campus Facility 5,949,500 22 Operations and Maintenance 23 State Owned 24 Ketchikan Campus 4,872,500 25 Ketchikan Campus Facility 605,300 26 Operations and Maintenance 27 State Owned 28 Sitka Campus 5,794,600 29 Sitka Campus Facility 1,941,800 30 Operations and Maintenance 31 State Owned 32 * * * * * * * * * * 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -45- * * * * * Judiciary * * * * * 3 * * * * * * * * * * 4 Alaska Court System 147,117,800 143,881,800 3,236,000 5 Appellate Courts 10,151,200 6 Trial Courts 122,283,900 7 Administration and Support 14,682,700 8 Therapeutic Courts 4,484,200 3,363,200 1,121,000 9 Therapeutic Courts 4,484,200 10 Commission on Judicial Conduct 577,900 577,900 11 Commission on Judicial 577,900 12 Conduct 13 Judicial Council 1,675,900 1,675,900 14 Judicial Council 1,675,900 15 * * * * * * * * * * 16 * * * * * Legislature * * * * * 17 * * * * * * * * * * 18 Budget and Audit Committee 19,812,200 19,812,200 19 Legislative Audit 8,225,900 20 Legislative Finance 9,516,600 21 Budget and Audit Committee 2,069,700 22 Expenses 23 Legislative Council 33,032,900 32,597,300 435,600 24 Administrative Services 8,570,400 25 Council and Subcommittees 821,700 26 Legal and Research Services 6,731,100 27 Select Committee on Ethics 370,300 28 Office of Victims' Rights 1,475,200 29 Ombudsman 1,864,600 30 Legislature State 1,640,500 31 Facilities Rent 32 Technology and Information 9,811,400 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 1 -46- Services Division 3 Security Services 1,747,700 4 Legislative Operating Budget 38,194,200 38,174,200 20,000 5 Legislators' Salaries and 9,599,700 6 Allowances 7 Legislative Operating 13,343,600 8 Budget 9 Session Expenses 15,250,900 10 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 11 CCS HB 53(brf sup maj fld H), Sec. 2 -47- * Sec. 2. The following appropriation items are for operating expenditures from the general 1 fund or other funds as set out in sec. 3 of this Act to the state agencies named and for the 2 purposes set out in the new legislation for the fiscal year beginning July 1, 2025 and ending 3 June 30, 2026, unless otherwise indicated. The appropriations in this section fund legislation 4 assumed to have passed during the first regular session of the thirty-fourth legislature. If a 5 measure listed in this section fails to pass and its substance is not incorporated in some other 6 measure, or is vetoed by the governor, the appropriation for that measure shall be reduced 7 accordingly. 8 Appropriation 9 HB 57 SCHOOLS: COMM. DEVICES/CLASS SIZE/FUNDING 10 Department of Education and Early Development 11 Mt. Edgecumbe High School 12 Mt. Edgecumbe High School 13 1007 I/A Rcpts 494,600 14 Department of Labor and Workforce Development 15 Commissioner and Administrative Services 16 Labor Market Information 17 1004 Gen Fund 31,600 18 Legislature 19 Legislative Council 20 Council and Subcommittees 21 1004 Gen Fund 80,000 22 HB 174 REAA FUND: MT. EDGECUMBE, TEACHER HOUSING 23 Department of Education and Early Development 24 Education Support and Admin Services 25 School Finance & Facilities 26 1004 Gen Fund 313,300 27 SB 54 ARCH, ENG, SURVEYORS; REG INT DESIGN 28 Department of Commerce, Community and Economic Development 29 Corporations, Business and Professional Licensing 30 Corporations, Business and Professional Licensing 31 CCS HB 53(brf sup maj fld H), Sec. 2 -48- 1156 Rcpt Svcs 172,600 1 SB 95 CHILD CARE: ASSISTANCE/GRANTS 2 Department of Health 3 Public Assistance 4 Child Care Benefits 5 1002 Fed Rcpts 225,100 6 1003 GF/Match 225,100 7 1004 Gen Fund 5,642,000 8 SB 97 BIG GAME GUIDE PERMIT PROGRAM 9 Department of Natural Resources 10 Fire Suppression, Land & Water Resources 11 Mining, Land & Water 12 1005 GF/Prgm 341,600 13 SB 113 APPORTION TAXABLE INCOME;DIGITAL BUSINESS 14 Department of Revenue 15 Taxation and Treasury 16 Tax Division 17 1004 Gen Fund 261,800 18 *** Total New Legislation Funding *** 7,787,700 19 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 20 CCS HB 53(brf sup maj fld H), Sec. 3 -49- * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 1 and sec. 2 of this Act. 2 New 3 Funding Source Operating Legislation Total 4 Department of Administration 5 1002 Federal Receipts 594,600 0 594,600 6 1003 General Fund Match 250,000 0 250,000 7 1004 Unrestricted General Fund 92,126,800 0 92,126,800 8 Receipts 9 1005 General Fund/Program Receipts 35,373,100 0 35,373,100 10 1007 Interagency Receipts 80,841,500 0 80,841,500 11 1017 Group Health and Life Benefits 43,269,900 0 43,269,900 12 Fund 13 1023 FICA Administration Fund Account 225,600 0 225,600 14 1029 Public Employees Retirement 10,718,000 0 10,718,000 15 Trust Fund 16 1033 Surplus Federal Property 703,800 0 703,800 17 Revolving Fund 18 1034 Teachers Retirement Trust Fund 4,107,100 0 4,107,100 19 1042 Judicial Retirement System 125,500 0 125,500 20 1045 National Guard & Naval Militia 306,100 0 306,100 21 Retirement System 22 1081 Information Services Fund 65,567,700 0 65,567,700 23 1108 Statutory Designated Program 1,571,600 0 1,571,600 24 Receipts 25 *** Total Agency Funding *** 335,781,300 0 335,781,300 26 Department of Commerce, Community and Economic Development 27 1002 Federal Receipts 42,563,700 0 42,563,700 28 1003 General Fund Match 1,313,800 0 1,313,800 29 1004 Unrestricted General Fund 15,408,900 0 15,408,900 30 Receipts 31 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -50- 1005 General Fund/Program Receipts 12,223,100 0 12,223,100 3 1007 Interagency Receipts 17,272,200 0 17,272,200 4 1036 Commercial Fishing Loan Fund 5,224,500 0 5,224,500 5 1040 Real Estate Recovery Fund 319,000 0 319,000 6 1061 Capital Improvement Project 17,274,000 0 17,274,000 7 Receipts 8 1062 Power Project Loan Fund 1,039,900 0 1,039,900 9 1070 Fisheries Enhancement Revolving 738,500 0 738,500 10 Loan Fund 11 1074 Bulk Fuel Revolving Loan Fund 66,700 0 66,700 12 1102 Alaska Industrial Development & 10,072,200 0 10,072,200 13 Export Authority Receipts 14 1107 Alaska Energy Authority 1,199,000 0 1,199,000 15 Corporate Receipts 16 1108 Statutory Designated Program 13,906,400 0 13,906,400 17 Receipts 18 1141 Regulatory Commission of Alaska 10,762,500 0 10,762,500 19 Receipts 20 1156 Receipt Supported Services 27,013,600 172,600 27,186,200 21 1162 Alaska Oil & Gas Conservation 9,116,600 0 9,116,600 22 Commission Receipts 23 1164 Rural Development Initiative 70,200 0 70,200 24 Fund 25 1169 Power Cost Equalization 630,200 0 630,200 26 Endowment Fund 27 1170 Small Business Economic 66,300 0 66,300 28 Development Revolving Loan Fund 29 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 30 1210 Renewable Energy Grant Fund 1,464,100 0 1,464,100 31 1219 Emerging Energy Technology Fund 250,000 0 250,000 32 1221 Civil Legal Services Fund 312,600 0 312,600 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -51- 1223 Commercial Charter Fisheries RLF 22,400 0 22,400 3 1224 Mariculture Revolving Loan Fund 22,800 0 22,800 4 1227 Alaska Microloan Revolving Loan 11,200 0 11,200 5 Fund 6 1235 Alaska Liquefied Natural Gas 3,243,200 0 3,243,200 7 Project Fund 8 *** Total Agency Funding *** 191,687,600 172,600 191,860,200 9 Department of Corrections 10 1002 Federal Receipts 9,191,200 0 9,191,200 11 1004 Unrestricted General Fund 427,945,900 0 427,945,900 12 Receipts 13 1005 General Fund/Program Receipts 7,139,500 0 7,139,500 14 1007 Interagency Receipts 17,128,700 0 17,128,700 15 1171 Restorative Justice Account 11,076,700 0 11,076,700 16 *** Total Agency Funding *** 472,482,000 0 472,482,000 17 Department of Education and Early Development 18 1002 Federal Receipts 245,735,300 0 245,735,300 19 1003 General Fund Match 1,369,200 0 1,369,200 20 1004 Unrestricted General Fund 97,132,200 313,300 97,445,500 21 Receipts 22 1005 General Fund/Program Receipts 2,148,500 0 2,148,500 23 1007 Interagency Receipts 25,128,600 494,600 25,623,200 24 1014 Donated Commodity/Handling Fee 533,800 0 533,800 25 Account 26 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 27 Schools 28 1106 Alaska Student Loan Corporation 10,858,400 0 10,858,400 29 Receipts 30 1108 Statutory Designated Program 2,805,600 0 2,805,600 31 Receipts 32 1145 Art in Public Places Fund 30,000 0 30,000 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -52- 1226 Alaska Higher Education 31,347,200 0 31,347,200 3 Investment Fund 4 *** Total Agency Funding *** 437,879,800 807,900 438,687,700 5 Department of Environmental Conservation 6 1002 Federal Receipts 44,981,500 0 44,981,500 7 1003 General Fund Match 6,634,900 0 6,634,900 8 1004 Unrestricted General Fund 17,338,500 0 17,338,500 9 Receipts 10 1005 General Fund/Program Receipts 8,756,700 0 8,756,700 11 1007 Interagency Receipts 4,682,400 0 4,682,400 12 1018 Exxon Valdez Oil Spill Trust-- 7,200 0 7,200 13 Civil 14 1052 Oil/Hazardous Release Prevention 16,131,800 0 16,131,800 15 & Response Fund 16 1055 Interagency/Oil & Hazardous 429,800 0 429,800 17 Waste 18 1061 Capital Improvement Project 6,407,700 0 6,407,700 19 Receipts 20 1093 Clean Air Protection Fund 7,903,400 0 7,903,400 21 1108 Statutory Designated Program 30,000 0 30,000 22 Receipts 23 1166 Commercial Passenger Vessel 1,696,000 0 1,696,000 24 Environmental Compliance Fund 25 1205 Berth Fees for the Ocean Ranger 2,198,400 0 2,198,400 26 Program 27 1230 Alaska Clean Water 1,082,100 0 1,082,100 28 Administrative Fund 29 1231 Alaska Drinking Water 1,074,700 0 1,074,700 30 Administrative Fund 31 *** Total Agency Funding *** 119,355,100 0 119,355,100 32 Department of Family and Community Services 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -53- 1002 Federal Receipts 88,225,500 0 88,225,500 3 1003 General Fund Match 93,600,100 0 93,600,100 4 1004 Unrestricted General Fund 151,642,300 0 151,642,300 5 Receipts 6 1005 General Fund/Program Receipts 32,302,600 0 32,302,600 7 1007 Interagency Receipts 93,792,400 0 93,792,400 8 1061 Capital Improvement Project 773,600 0 773,600 9 Receipts 10 1108 Statutory Designated Program 13,169,400 0 13,169,400 11 Receipts 12 *** Total Agency Funding *** 473,505,900 0 473,505,900 13 Department of Fish and Game 14 1002 Federal Receipts 94,760,000 0 94,760,000 15 1003 General Fund Match 1,306,000 0 1,306,000 16 1004 Unrestricted General Fund 73,802,700 0 73,802,700 17 Receipts 18 1005 General Fund/Program Receipts 2,646,500 0 2,646,500 19 1007 Interagency Receipts 27,489,200 0 27,489,200 20 1018 Exxon Valdez Oil Spill Trust-- 2,592,300 0 2,592,300 21 Civil 22 1024 Fish and Game Fund 43,444,800 0 43,444,800 23 1055 Interagency/Oil & Hazardous 126,300 0 126,300 24 Waste 25 1061 Capital Improvement Project 6,151,900 0 6,151,900 26 Receipts 27 1108 Statutory Designated Program 9,842,900 0 9,842,900 28 Receipts 29 1109 Test Fisheries Receipts 3,730,900 0 3,730,900 30 1201 Commercial Fisheries Entry 7,252,700 0 7,252,700 31 Commission Receipts 32 *** Total Agency Funding *** 273,146,200 0 273,146,200 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -54- Office of the Governor 3 1002 Federal Receipts 151,900 0 151,900 4 1004 Unrestricted General Fund 30,575,800 0 30,575,800 5 Receipts 6 1061 Capital Improvement Project 432,600 0 432,600 7 Receipts 8 *** Total Agency Funding *** 31,160,300 0 31,160,300 9 Department of Health 10 1002 Federal Receipts 2,601,994,000 225,100 2,602,219,100 11 1003 General Fund Match 825,926,800 225,100 826,151,900 12 1004 Unrestricted General Fund 113,177,600 5,642,000 118,819,600 13 Receipts 14 1005 General Fund/Program Receipts 13,827,100 0 13,827,100 15 1007 Interagency Receipts 50,477,300 0 50,477,300 16 1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 17 1061 Capital Improvement Project 2,463,500 0 2,463,500 18 Receipts 19 1108 Statutory Designated Program 32,866,900 0 32,866,900 20 Receipts 21 1168 Tobacco Use Education and 5,257,600 0 5,257,600 22 Cessation Fund 23 1171 Restorative Justice Account 420,600 0 420,600 24 1247 Medicaid Monetary Recoveries 219,800 0 219,800 25 *** Total Agency Funding *** 3,664,422,700 6,092,200 3,670,514,900 26 Department of Labor and Workforce Development 27 1002 Federal Receipts 98,454,700 0 98,454,700 28 1003 General Fund Match 9,099,800 0 9,099,800 29 1004 Unrestricted General Fund 14,284,800 31,600 14,316,400 30 Receipts 31 1005 General Fund/Program Receipts 6,254,000 0 6,254,000 32 1007 Interagency Receipts 16,208,800 0 16,208,800 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -55- 1031 Second Injury Fund Reserve 2,902,500 0 2,902,500 3 Account 4 1032 Fishermen's Fund 1,475,400 0 1,475,400 5 1049 Training and Building Fund 817,300 0 817,300 6 1054 Employment Assistance and 10,040,100 0 10,040,100 7 Training Program Account 8 1061 Capital Improvement Project 225,300 0 225,300 9 Receipts 10 1108 Statutory Designated Program 1,562,800 0 1,562,800 11 Receipts 12 1117 Randolph Sheppard Small Business 124,200 0 124,200 13 Fund 14 1151 Technical Vocational Education 655,800 0 655,800 15 Program Account 16 1157 Workers Safety and Compensation 8,381,000 0 8,381,000 17 Administration Account 18 1172 Building Safety Account 2,231,200 0 2,231,200 19 1203 Workers' Compensation Benefits 805,100 0 805,100 20 Guaranty Fund 21 1237 Voc Rehab Small Business 140,000 0 140,000 22 Enterprise Revolving Fund 23 *** Total Agency Funding *** 173,662,800 31,600 173,694,400 24 Department of Law 25 1002 Federal Receipts 2,508,000 0 2,508,000 26 1003 General Fund Match 649,900 0 649,900 27 1004 Unrestricted General Fund 83,432,200 0 83,432,200 28 Receipts 29 1005 General Fund/Program Receipts 196,300 0 196,300 30 1007 Interagency Receipts 36,738,300 0 36,738,300 31 1055 Interagency/Oil & Hazardous 598,700 0 598,700 32 Waste 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -56- 1061 Capital Improvement Project 506,500 0 506,500 3 Receipts 4 1105 Permanent Fund Corporation Gross 3,131,800 0 3,131,800 5 Receipts 6 1108 Statutory Designated Program 2,064,700 0 2,064,700 7 Receipts 8 1141 Regulatory Commission of Alaska 2,786,800 0 2,786,800 9 Receipts 10 1168 Tobacco Use Education and 94,600 0 94,600 11 Cessation Fund 12 *** Total Agency Funding *** 132,707,800 0 132,707,800 13 Department of Military and Veterans' Affairs 14 1002 Federal Receipts 35,220,500 0 35,220,500 15 1003 General Fund Match 9,382,000 0 9,382,000 16 1004 Unrestricted General Fund 8,679,700 0 8,679,700 17 Receipts 18 1005 General Fund/Program Receipts 28,500 0 28,500 19 1007 Interagency Receipts 6,901,700 0 6,901,700 20 1061 Capital Improvement Project 3,915,100 0 3,915,100 21 Receipts 22 1101 Alaska Aerospace Corporation 2,919,400 0 2,919,400 23 Fund 24 1108 Statutory Designated Program 643,400 0 643,400 25 Receipts 26 *** Total Agency Funding *** 67,690,300 0 67,690,300 27 Department of Natural Resources 28 1002 Federal Receipts 17,985,600 0 17,985,600 29 1003 General Fund Match 939,900 0 939,900 30 1004 Unrestricted General Fund 72,354,600 0 72,354,600 31 Receipts 32 1005 General Fund/Program Receipts 36,651,400 341,600 36,993,000 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -57- 1007 Interagency Receipts 16,433,700 0 16,433,700 3 1018 Exxon Valdez Oil Spill Trust-- 173,800 0 173,800 4 Civil 5 1021 Agricultural Revolving Loan Fund 339,800 0 339,800 6 1055 Interagency/Oil & Hazardous 51,500 0 51,500 7 Waste 8 1061 Capital Improvement Project 8,780,600 0 8,780,600 9 Receipts 10 1105 Permanent Fund Corporation Gross 7,636,300 0 7,636,300 11 Receipts 12 1108 Statutory Designated Program 14,675,500 0 14,675,500 13 Receipts 14 1153 State Land Disposal Income Fund 5,893,400 0 5,893,400 15 1154 Shore Fisheries Development 539,700 0 539,700 16 Lease Program 17 1155 Timber Sale Receipts 1,550,900 0 1,550,900 18 1200 Vehicle Rental Tax Receipts 6,472,300 0 6,472,300 19 1236 Alaska Liquefied Natural Gas 558,200 0 558,200 20 Project Fund I/A 21 *** Total Agency Funding *** 191,037,200 341,600 191,378,800 22 Department of Public Safety 23 1002 Federal Receipts 41,257,100 0 41,257,100 24 1004 Unrestricted General Fund 280,932,000 0 280,932,000 25 Receipts 26 1005 General Fund/Program Receipts 7,718,100 0 7,718,100 27 1007 Interagency Receipts 11,312,400 0 11,312,400 28 1061 Capital Improvement Project 2,449,300 0 2,449,300 29 Receipts 30 1108 Statutory Designated Program 204,400 0 204,400 31 Receipts 32 1171 Restorative Justice Account 420,600 0 420,600 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -58- 1220 Crime Victim Compensation Fund 1,682,500 0 1,682,500 3 *** Total Agency Funding *** 345,976,400 0 345,976,400 4 Department of Revenue 5 1002 Federal Receipts 90,659,400 0 90,659,400 6 1003 General Fund Match 8,767,400 0 8,767,400 7 1004 Unrestricted General Fund 24,558,400 261,800 24,820,200 8 Receipts 9 1005 General Fund/Program Receipts 2,260,000 0 2,260,000 10 1007 Interagency Receipts 15,216,400 0 15,216,400 11 1016 CSSD Federal Incentive Payments 2,037,400 0 2,037,400 12 1017 Group Health and Life Benefits 22,301,800 0 22,301,800 13 Fund 14 1027 International Airports Revenue 225,900 0 225,900 15 Fund 16 1029 Public Employees Retirement 16,495,800 0 16,495,800 17 Trust Fund 18 1034 Teachers Retirement Trust Fund 7,668,800 0 7,668,800 19 1042 Judicial Retirement System 366,500 0 366,500 20 1045 National Guard & Naval Militia 241,100 0 241,100 21 Retirement System 22 1050 Permanent Fund Dividend Fund 10,075,800 0 10,075,800 23 1061 Capital Improvement Project 2,984,100 0 2,984,100 24 Receipts 25 1066 Public School Trust Fund 838,400 0 838,400 26 1103 Alaska Housing Finance 39,728,300 0 39,728,300 27 Corporation Receipts 28 1104 Alaska Municipal Bond Bank 1,307,200 0 1,307,200 29 Receipts 30 1105 Permanent Fund Corporation Gross 227,481,100 0 227,481,100 31 Receipts 32 1108 Statutory Designated Program 355,000 0 355,000 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -59- Receipts 3 1133 CSSD Administrative Cost 1,116,800 0 1,116,800 4 Reimbursement 5 1226 Alaska Higher Education 413,900 0 413,900 6 Investment Fund 7 1256 Education Endowment Fund 1,500 0 1,500 8 *** Total Agency Funding *** 475,101,000 261,800 475,362,800 9 Department of Transportation and Public Facilities 10 1002 Federal Receipts 5,599,900 0 5,599,900 11 1004 Unrestricted General Fund 110,421,100 0 110,421,100 12 Receipts 13 1005 General Fund/Program Receipts 6,533,100 0 6,533,100 14 1007 Interagency Receipts 61,028,700 0 61,028,700 15 1026 Highways Equipment Working 40,953,000 0 40,953,000 16 Capital Fund 17 1027 International Airports Revenue 129,298,100 0 129,298,100 18 Fund 19 1061 Capital Improvement Project 213,176,300 0 213,176,300 20 Receipts 21 1076 Alaska Marine Highway System 2,193,800 0 2,193,800 22 Fund 23 1108 Statutory Designated Program 402,000 0 402,000 24 Receipts 25 1147 Public Building Fund 15,812,500 0 15,812,500 26 1200 Vehicle Rental Tax Receipts 8,739,300 0 8,739,300 27 1213 Alaska Housing Capital 1,253,900 0 1,253,900 28 Corporation 29 1214 Whittier Tunnel Toll Receipts 1,838,100 0 1,838,100 30 1215 Unified Carrier Registration 869,700 0 869,700 31 Receipts 32 1239 Aviation Fuel Tax Account 4,919,400 0 4,919,400 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -60- 1244 Rural Airport Receipts 9,335,000 0 9,335,000 3 1245 Rural Airport Receipts I/A 281,100 0 281,100 4 1249 Motor Fuel Tax Receipts 37,113,300 0 37,113,300 5 1276 Derelict Vessel Prevention 1,423,100 0 1,423,100 6 Program Fund 7 *** Total Agency Funding *** 651,191,400 0 651,191,400 8 University of Alaska 9 1002 Federal Receipts 214,820,800 0 214,820,800 10 1003 General Fund Match 4,777,300 0 4,777,300 11 1004 Unrestricted General Fund 345,880,100 0 345,880,100 12 Receipts 13 1007 Interagency Receipts 11,116,000 0 11,116,000 14 1048 University of Alaska Restricted 312,926,400 0 312,926,400 15 Receipts 16 1061 Capital Improvement Project 4,181,000 0 4,181,000 17 Receipts 18 1108 Statutory Designated Program 68,360,000 0 68,360,000 19 Receipts 20 1174 University of Alaska Intra- 133,621,000 0 133,621,000 21 Agency Transfers 22 1234 Special License Plates Receipts 1,000 0 1,000 23 *** Total Agency Funding *** 1,095,683,600 0 1,095,683,600 24 Judiciary 25 1002 Federal Receipts 1,466,000 0 1,466,000 26 1004 Unrestricted General Fund 149,498,800 0 149,498,800 27 Receipts 28 1007 Interagency Receipts 2,216,700 0 2,216,700 29 1108 Statutory Designated Program 335,000 0 335,000 30 Receipts 31 1133 CSSD Administrative Cost 339,300 0 339,300 32 Reimbursement 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 3 -61- *** Total Agency Funding *** 153,855,800 0 153,855,800 3 Legislature 4 1004 Unrestricted General Fund 89,928,400 80,000 90,008,400 5 Receipts 6 1005 General Fund/Program Receipts 655,300 0 655,300 7 1007 Interagency Receipts 35,000 0 35,000 8 1171 Restorative Justice Account 420,600 0 420,600 9 *** Total Agency Funding *** 91,039,300 80,000 91,119,300 10 * * * * * Total Budget * * * * * 9,377,366,500 7,787,700 9,385,154,200 11 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 12 CCS HB 53(brf sup maj fld H), Sec. 4 -62- * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 1 and sec. 2 of this Act. 2 New 3 Funding Source Operating Legislation Total 4 Unrestricted General 5 1003 General Fund Match 964,017,100 225,100 964,242,200 6 1004 Unrestricted General Fund 2,199,120,800 6,328,700 2,205,449,500 7 Receipts 8 1213 Alaska Housing Capital 1,253,900 0 1,253,900 9 Corporation 10 *** Total Unrestricted General *** 3,164,391,800 6,553,800 3,170,945,600 11 Designated General 12 1005 General Fund/Program Receipts 174,713,800 341,600 175,055,400 13 1021 Agricultural Revolving Loan Fund 339,800 0 339,800 14 1031 Second Injury Fund Reserve 2,902,500 0 2,902,500 15 Account 16 1032 Fishermen's Fund 1,475,400 0 1,475,400 17 1036 Commercial Fishing Loan Fund 5,224,500 0 5,224,500 18 1040 Real Estate Recovery Fund 319,000 0 319,000 19 1048 University of Alaska Restricted 312,926,400 0 312,926,400 20 Receipts 21 1049 Training and Building Fund 817,300 0 817,300 22 1052 Oil/Hazardous Release Prevention 16,131,800 0 16,131,800 23 & Response Fund 24 1054 Employment Assistance and 10,040,100 0 10,040,100 25 Training Program Account 26 1062 Power Project Loan Fund 1,039,900 0 1,039,900 27 1070 Fisheries Enhancement Revolving 738,500 0 738,500 28 Loan Fund 29 1074 Bulk Fuel Revolving Loan Fund 66,700 0 66,700 30 1076 Alaska Marine Highway System 2,193,800 0 2,193,800 31 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 4 -63- Fund 3 1109 Test Fisheries Receipts 3,730,900 0 3,730,900 4 1141 Regulatory Commission of Alaska 13,549,300 0 13,549,300 5 Receipts 6 1151 Technical Vocational Education 655,800 0 655,800 7 Program Account 8 1153 State Land Disposal Income Fund 5,893,400 0 5,893,400 9 1154 Shore Fisheries Development 539,700 0 539,700 10 Lease Program 11 1155 Timber Sale Receipts 1,550,900 0 1,550,900 12 1156 Receipt Supported Services 27,013,600 172,600 27,186,200 13 1157 Workers Safety and Compensation 8,381,000 0 8,381,000 14 Administration Account 15 1162 Alaska Oil & Gas Conservation 9,116,600 0 9,116,600 16 Commission Receipts 17 1164 Rural Development Initiative 70,200 0 70,200 18 Fund 19 1168 Tobacco Use Education and 5,352,200 0 5,352,200 20 Cessation Fund 21 1169 Power Cost Equalization 630,200 0 630,200 22 Endowment Fund 23 1170 Small Business Economic 66,300 0 66,300 24 Development Revolving Loan Fund 25 1172 Building Safety Account 2,231,200 0 2,231,200 26 1200 Vehicle Rental Tax Receipts 15,211,600 0 15,211,600 27 1201 Commercial Fisheries Entry 7,252,700 0 7,252,700 28 Commission Receipts 29 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 30 1203 Workers' Compensation Benefits 805,100 0 805,100 31 Guaranty Fund 32 1210 Renewable Energy Grant Fund 1,464,100 0 1,464,100 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 4 -64- 1221 Civil Legal Services Fund 312,600 0 312,600 3 1223 Commercial Charter Fisheries RLF 22,400 0 22,400 4 1224 Mariculture Revolving Loan Fund 22,800 0 22,800 5 1226 Alaska Higher Education 31,761,100 0 31,761,100 6 Investment Fund 7 1227 Alaska Microloan Revolving Loan 11,200 0 11,200 8 Fund 9 1234 Special License Plates Receipts 1,000 0 1,000 10 1237 Voc Rehab Small Business 140,000 0 140,000 11 Enterprise Revolving Fund 12 1247 Medicaid Monetary Recoveries 219,800 0 219,800 13 1249 Motor Fuel Tax Receipts 37,113,300 0 37,113,300 14 *** Total Designated General *** 702,128,500 514,200 702,642,700 15 Other Non-Duplicated 16 1017 Group Health and Life Benefits 65,571,700 0 65,571,700 17 Fund 18 1018 Exxon Valdez Oil Spill Trust-- 2,773,300 0 2,773,300 19 Civil 20 1023 FICA Administration Fund Account 225,600 0 225,600 21 1024 Fish and Game Fund 43,444,800 0 43,444,800 22 1027 International Airports Revenue 129,524,000 0 129,524,000 23 Fund 24 1029 Public Employees Retirement 27,213,800 0 27,213,800 25 Trust Fund 26 1034 Teachers Retirement Trust Fund 11,775,900 0 11,775,900 27 1042 Judicial Retirement System 492,000 0 492,000 28 1045 National Guard & Naval Militia 547,200 0 547,200 29 Retirement System 30 1066 Public School Trust Fund 838,400 0 838,400 31 1093 Clean Air Protection Fund 7,903,400 0 7,903,400 32 1101 Alaska Aerospace Corporation 2,919,400 0 2,919,400 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 4 -65- Fund 3 1102 Alaska Industrial Development & 10,072,200 0 10,072,200 4 Export Authority Receipts 5 1103 Alaska Housing Finance 39,728,300 0 39,728,300 6 Corporation Receipts 7 1104 Alaska Municipal Bond Bank 1,307,200 0 1,307,200 8 Receipts 9 1105 Permanent Fund Corporation Gross 238,249,200 0 238,249,200 10 Receipts 11 1106 Alaska Student Loan Corporation 10,858,400 0 10,858,400 12 Receipts 13 1107 Alaska Energy Authority 1,199,000 0 1,199,000 14 Corporate Receipts 15 1108 Statutory Designated Program 162,795,600 0 162,795,600 16 Receipts 17 1117 Randolph Sheppard Small Business 124,200 0 124,200 18 Fund 19 1166 Commercial Passenger Vessel 1,696,000 0 1,696,000 20 Environmental Compliance Fund 21 1205 Berth Fees for the Ocean Ranger 2,198,400 0 2,198,400 22 Program 23 1214 Whittier Tunnel Toll Receipts 1,838,100 0 1,838,100 24 1215 Unified Carrier Registration 869,700 0 869,700 25 Receipts 26 1230 Alaska Clean Water 1,082,100 0 1,082,100 27 Administrative Fund 28 1231 Alaska Drinking Water 1,074,700 0 1,074,700 29 Administrative Fund 30 1239 Aviation Fuel Tax Account 4,919,400 0 4,919,400 31 1244 Rural Airport Receipts 9,335,000 0 9,335,000 32 1256 Education Endowment Fund 1,500 0 1,500 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 4 -66- *** Total Other Non-Duplicated *** 780,578,500 0 780,578,500 3 Federal Receipts 4 1002 Federal Receipts 3,636,169,700 225,100 3,636,394,800 5 1014 Donated Commodity/Handling Fee 533,800 0 533,800 6 Account 7 1016 CSSD Federal Incentive Payments 2,037,400 0 2,037,400 8 1033 Surplus Federal Property 703,800 0 703,800 9 Revolving Fund 10 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 11 Schools 12 1133 CSSD Administrative Cost 1,456,100 0 1,456,100 13 Reimbursement 14 *** Total Federal Receipts *** 3,661,691,800 225,100 3,661,916,900 15 Other Duplicated 16 1007 Interagency Receipts 494,020,000 494,600 494,514,600 17 1026 Highways Equipment Working 40,953,000 0 40,953,000 18 Capital Fund 19 1050 Permanent Fund Dividend Fund 27,867,300 0 27,867,300 20 1055 Interagency/Oil & Hazardous 1,206,300 0 1,206,300 21 Waste 22 1061 Capital Improvement Project 269,721,500 0 269,721,500 23 Receipts 24 1081 Information Services Fund 65,567,700 0 65,567,700 25 1145 Art in Public Places Fund 30,000 0 30,000 26 1147 Public Building Fund 15,812,500 0 15,812,500 27 1171 Restorative Justice Account 12,338,500 0 12,338,500 28 1174 University of Alaska Intra- 133,621,000 0 133,621,000 29 Agency Transfers 30 1219 Emerging Energy Technology Fund 250,000 0 250,000 31 1220 Crime Victim Compensation Fund 1,682,500 0 1,682,500 32 1235 Alaska Liquefied Natural Gas 3,243,200 0 3,243,200 33 1 New 2 Operating Legislation Total CCS HB 53(brf sup maj fld H), Sec. 4 -67- Project Fund 3 1236 Alaska Liquefied Natural Gas 558,200 0 558,200 4 Project Fund I/A 5 1245 Rural Airport Receipts I/A 281,100 0 281,100 6 1276 Derelict Vessel Prevention 1,423,100 0 1,423,100 7 Program Fund 8 *** Total Other Duplicated *** 1,068,575,900 494,600 1,069,070,500 9 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 10 CCS HB 53(brf sup maj fld H), Sec. 5 -68- * Sec. 5. The following appropriation items are for operating expenditures from the general 1 fund or other funds as set out in sec. 6 of this Act to the agencies named for the purposes 2 expressed for the calendar year beginning January 1, 2026 and ending December 31, 2026, 3 unless otherwise indicated. 4 Appropriation General Other 5 Allocations Items Funds Funds 6 * * * * * * * * * * 7 * * * * * Department of Transportation and Public Facilities * * * * * 8 * * * * * * * * * * 9 Marine Highway System 170,780,100 86,852,600 83,927,500 10 Marine Vessel Operations 125,959,000 11 Marine Vessel Fuel 21,968,400 12 Marine Engineering 3,317,700 13 Overhaul 1,699,600 14 Reservations and Marketing 1,525,600 15 Marine Shore Operations 10,264,700 16 Vessel Operations 6,045,100 17 Management 18 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 19 CCS HB 53(brf sup maj fld H), Sec. 6 -69- * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 1 this Act. 2 Funding Source Amount 3 Department of Transportation and Public Facilities 4 1002 Federal Receipts 82,921,200 5 1004 Unrestricted General Fund Receipts 66,098,300 6 1061 Capital Improvement Project Receipts 1,006,300 7 1076 Alaska Marine Highway System Fund 20,754,300 8 *** Total Agency Funding *** 170,780,100 9 * * * * * Total Budget * * * * * 170,780,100 10 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 11 CCS HB 53(brf sup maj fld H), Sec. 7 -70- * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 1 this Act. 2 Funding Source Amount 3 Unrestricted General 4 1004 Unrestricted General Fund Receipts 66,098,300 5 *** Total Unrestricted General *** 66,098,300 6 Designated General 7 1076 Alaska Marine Highway System Fund 20,754,300 8 *** Total Designated General *** 20,754,300 9 Federal Receipts 10 1002 Federal Receipts 82,921,200 11 *** Total Federal Receipts *** 82,921,200 12 Other Duplicated 13 1061 Capital Improvement Project Receipts 1,006,300 14 *** Total Other Duplicated *** 1,006,300 15 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 16 CCS HB 53(brf sup maj fld H), Sec. 8 -71- * Sec. 8. The following appropriation items are for operating expenditures from the general 1 fund or other funds as set out in sec. 9 of this Act to the agencies named for the purposes 2 expressed for the fiscal year beginning July 1, 2024 and ending June 30, 2025, unless 3 otherwise indicated. 4 Appropriation General Other 5 Allocations Items Funds Funds 6 * * * * * * * * * * 7 * * * * * Department of Commerce, Community and Economic Development * * * * * 8 * * * * * * * * * * 9 Alaska Oil and Gas Conservation 30,000 30,000 10 Commission 11 Alaska Oil and Gas 30,000 12 Conservation Commission 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Facility-Capital Improvement Unit 84,700 84,700 17 Facility-Capital 84,700 18 Improvement Unit 19 Administration and Support 86,100 86,100 20 Information Technology MIS 86,100 21 Population Management 3,547,400 11,047,400 -7,500,000 22 Institution Director's 3,352,400 23 Office 24 Anchorage Correctional 0 25 Complex 26 Regional and Community 195,000 27 Jails 28 Community Residential Centers 2,034,800 2,034,800 29 Community Residential 2,034,800 30 Centers 31 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 8 -72- Electronic Monitoring 134,200 134,200 3 Electronic Monitoring 134,200 4 Health and Rehabilitation Services 2,767,500 2,767,500 5 Physical Health Care 2,721,700 6 Behavioral Health Care 45,800 7 * * * * * * * * * * 8 * * * * * Department of Education and Early Development * * * * * 9 * * * * * * * * * * 10 Education Support and Admin Services 42,400 42,400 11 Student and School 42,400 12 Achievement 13 Student Financial Aid Programs 975,000 975,000 14 Alaska Performance 650,000 15 Scholarship Awards 16 Alaska Education Grants 325,000 17 * * * * * * * * * * 18 * * * * * Department of Family and Community Services * * * * * 19 * * * * * * * * * * 20 Alaska Psychiatric Institute 3,000,000 3,000,000 21 Alaska Psychiatric 3,000,000 22 Institute 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 Subsistence Research & Monitoring 50,000 50,000 27 State Subsistence Research 50,000 28 * * * * * * * * * * 29 * * * * * Department of Health * * * * * 30 * * * * * * * * * * 31 Behavioral Health 3,100,000 3,100,000 32 Behavioral Health Treatment 3,100,000 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 8 -73- and Recovery Grants 3 Public Assistance 5,000,000 5,000,000 4 Energy Assistance Program 5,000,000 5 Medicaid Services 228,599,000 14,200,000 214,399,000 6 Medicaid Services 228,599,000 7 * * * * * * * * * * 8 * * * * * Department of Labor and Workforce Development * * * * * 9 * * * * * * * * * * 10 Commissioner and Administrative 518,500 518,500 11 Services 12 Workforce Investment Board 518,500 13 Alaska Vocational Technical Center 839,900 839,900 14 Alaska Vocational Technical 839,900 15 Center 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Agriculture 3,200,000 3,200,000 20 Agricultural Development 3,200,000 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Taxation and Treasury 536,200 536,200 25 Alaska Retirement 512,900 26 Management Board 27 Permanent Fund Dividend 23,300 28 Division 29 * * * * * * * * * * 30 * * * * * Department of Transportation and Public Facilities * * * * * 31 * * * * * * * * * * 32 Highways, Aviation and Facilities 620,400 620,400 33 1 Appropriation General Other 2 Allocations Items Funds Funds CCS HB 53(brf sup maj fld H), Sec. 8 -74- Central Region Highways and 165,700 3 Aviation 4 Northern Region Highways 454,700 5 and Aviation 6 * * * * * * * * * * 7 * * * * * University of Alaska * * * * * 8 * * * * * * * * * * 9 University of Alaska 133,327,500 -28,282,500 161,610,000 10 Budget Reductions/Additions 317,500 11 - Systemwide 12 Systemwide Services 15,520,000 13 Anchorage Campus 2,790,000 14 Fairbanks Campus 114,480,000 15 Juneau Campus 220,000 16 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 17 CCS HB 53(brf sup maj fld H), Sec. 9 -75- * Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 1 this Act. 2 Funding Source Amount 3 Department of Commerce, Community and Economic Development 4 1002 Federal Receipts 30,000 5 *** Total Agency Funding *** 30,000 6 Department of Corrections 7 1002 Federal Receipts -7,500,000 8 1004 Unrestricted General Fund Receipts 16,154,700 9 *** Total Agency Funding *** 8,654,700 10 Department of Education and Early Development 11 1151 Technical Vocational Education Program Account 42,400 12 1226 Alaska Higher Education Investment Fund 975,000 13 *** Total Agency Funding *** 1,017,400 14 Department of Family and Community Services 15 1004 Unrestricted General Fund Receipts 3,000,000 16 *** Total Agency Funding *** 3,000,000 17 Department of Fish and Game 18 1108 Statutory Designated Program Receipts 50,000 19 *** Total Agency Funding *** 50,000 20 Department of Health 21 1002 Federal Receipts 222,499,000 22 1003 General Fund Match 14,200,000 23 *** Total Agency Funding *** 236,699,000 24 Department of Labor and Workforce Development 25 1054 Employment Assistance and Training Program Account 660,000 26 1151 Technical Vocational Education Program Account 698,400 27 *** Total Agency Funding *** 1,358,400 28 Department of Natural Resources 29 1002 Federal Receipts 3,200,000 30 *** Total Agency Funding *** 3,200,000 31 CCS HB 53(brf sup maj fld H), Sec. 9 -76- Department of Revenue 1 1017 Group Health and Life Benefits Fund 182,000 2 1029 Public Employees Retirement Trust Fund 203,000 3 1034 Teachers Retirement Trust Fund 116,800 4 1042 Judicial Retirement System 11,100 5 1050 Permanent Fund Dividend Fund 23,300 6 *** Total Agency Funding *** 536,200 7 Department of Transportation and Public Facilities 8 1244 Rural Airport Receipts 620,400 9 *** Total Agency Funding *** 620,400 10 University of Alaska 11 1048 University of Alaska Restricted Receipts -28,600,000 12 1108 Statutory Designated Program Receipts 79,110,000 13 1151 Technical Vocational Education Program Account 317,500 14 1174 University of Alaska Intra-Agency Transfers 82,500,000 15 *** Total Agency Funding *** 133,327,500 16 Judiciary 17 1004 Unrestricted General Fund Receipts 10,586,300 18 1271 ARPA Revenue Replacement -10,586,300 19 * * * * * Total Budget * * * * * 388,493,600 20 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 21 CCS HB 53(brf sup maj fld H), Sec. 10 -77- * Sec. 10. The following sets out the statewide funding for the appropriations made in sec. 8 1 of this Act. 2 Funding Source Amount 3 Unrestricted General 4 1003 General Fund Match 14,200,000 5 1004 Unrestricted General Fund Receipts 29,741,000 6 1271 ARPA Revenue Replacement -10,586,300 7 *** Total Unrestricted General *** 33,354,700 8 Designated General 9 1048 University of Alaska Restricted Receipts -28,600,000 10 1054 Employment Assistance and Training Program Account 660,000 11 1151 Technical Vocational Education Program Account 1,058,300 12 1226 Alaska Higher Education Investment Fund 975,000 13 *** Total Designated General *** -25,906,700 14 Other Non-Duplicated 15 1017 Group Health and Life Benefits Fund 182,000 16 1029 Public Employees Retirement Trust Fund 203,000 17 1034 Teachers Retirement Trust Fund 116,800 18 1042 Judicial Retirement System 11,100 19 1108 Statutory Designated Program Receipts 79,160,000 20 1244 Rural Airport Receipts 620,400 21 *** Total Other Non-Duplicated *** 80,293,300 22 Federal Receipts 23 1002 Federal Receipts 218,229,000 24 *** Total Federal Receipts *** 218,229,000 25 Other Duplicated 26 1050 Permanent Fund Dividend Fund 23,300 27 1174 University of Alaska Intra-Agency Transfers 82,500,000 28 *** Total Other Duplicated *** 82,523,300 29 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 30 Enrolled HB 53 -78- * Sec. 11. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 1 Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, and sec. 11(a), 2 ch. 7, SLA 2024, is amended to read: 3 (b) The amount of federal receipts received for the support of rental relief, 4 homeless programs, or other housing programs provided under federal stimulus 5 legislation, estimated to be $131,000,000 [$127,000,000], is appropriated to the 6 Alaska Housing Finance Corporation for that purpose for the fiscal years ending 7 June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, [AND] June 30, 2025, 8 and June 30, 2026. 9 (b) Section 60(g), ch. 11, SLA 2022, as amended by sec. 11(b), ch. 7, SLA 2024, is 10 amended to read: 11 (g) Designated program receipts under AS 37.05.146(b)(3) received by the 12 Alaska Housing Finance Corporation, estimated to be $40,000,000, for administration 13 of housing and energy programs on behalf of a municipality, tribal housing authority, 14 or other third party are appropriated to the Alaska Housing Finance Corporation for 15 the fiscal years ending June 30, 2023, June 30, 2024, [AND] June 30, 2025, and 16 June 30, 2026. 17 * Sec. 12. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) After the 18 appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, the unexpended and unobligated 19 balance of any general fund appropriation that is determined to be available for lapse at the 20 end of the fiscal year ending June 30, 2025, not to exceed $30,000,000, is appropriated to the 21 major maintenance grant fund (AS 14.11.007). 22 (b) The amount necessary to have an unobligated balance on June 30, 2025, of 23 $50,000,000 in the state insurance catastrophe reserve account (AS 37.05.289(a)), after the 24 appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, and (a) of this section, is 25 appropriated from the unexpended and unobligated balance of any appropriation that is 26 determined to be available for lapse at the end of the fiscal year ending June 30, 2025, to the 27 state insurance catastrophe reserve account (AS 37.05.289(a)). 28 (c) The amount necessary to fund corrective contributions to retirement accounts, not 29 to exceed $2,679,460, is appropriated from the general fund to the Department of 30 Administration, division of retirement and benefits, for that purpose for the fiscal years ending 31 -79- Enrolled HB 53 June 30, 2025, and June 30, 2026. 1 * Sec. 13. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 2 ECONOMIC DEVELOPMENT. (a) The sum of $10,000,000 is appropriated from the general 3 fund to the Department of Commerce, Community, and Economic Development, Alaska 4 seafood marketing institute, for a comprehensive marketing plan for the fiscal years ending 5 June 30, 2025, June 30, 2026, and June 30, 2027. 6 (b) Section 35(l), ch. 7, SLA 2024, is amended to read: 7 (l) The sum of $140,000 [$150,000] is appropriated from the general fund to 8 the Department of Commerce, Community, and Economic Development for payment 9 as a grant under AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter 10 Games events for the fiscal years [YEAR] ending June 30, 2025, and June 30, 2026. 11 * Sec. 14. SUPPLEMENTAL DEPARTMENT OF FISH AND GAME. Section 38(b), ch. 12 7, SLA 2024, is amended to read: 13 (b) Statutory designated program receipts received for fisheries disasters 14 during the fiscal year ending June 30, 2025, estimated to be $0, are appropriated to the 15 Department of Fish and Game for fisheries disaster relief for the fiscal years ending 16 June 30, 2025, [AND] June 30, 2026, and June 30, 2027. 17 * Sec. 15. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) Section 60(d), ch. 1, 18 SSSLA 2021, as amended by secs. 23(b) and 67(x), ch. 11, SLA 2022, is amended to read: 19 (d) The sum of $40,000,000 is appropriated from federal receipts received 20 from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery 21 Funds, American Rescue Plan Act of 2021) to the Department of Health, division of 22 public health, emergency programs, for responding to public health matters arising 23 from COVID-19 for the fiscal years ending June 30, 2023, June 30, 2024, [AND] 24 June 30, 2025, June 30, 2026, and June 30, 2027. 25 (b) Section 62(b), ch. 1, FSSLA 2023, is amended to read: 26 (b) The unexpended and unobligated balance on June 30, 2023, not to exceed 27 $750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022, page 23, line 10, and 28 allocated on page 23, line 13 (Department of Health, departmental support services, 29 commissioner's office - $8,401,500), is reappropriated to the Department of Health, 30 departmental support services, commissioner's office, for homeless management 31 Enrolled HB 53 -80- information systems for the fiscal years ending June 30, 2024, [AND] June 30, 2025, 1 and June 30, 2026, from the following sources: 2 (1) $375,000 from statutory designated program receipts; 3 (2) the remaining amount, not to exceed $375,000, from the general fund. 4 (c) The sum of $5,954,328 is appropriated from the general fund to the Department of 5 Health, division of public assistance, for the purpose of addressing Supplemental Nutrition 6 Assistance Program new investment projects for the fiscal years ending June 30, 2025, and 7 June 30, 2026. 8 * Sec. 16. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $4,000,000 is 9 appropriated from the general fund to the Department of Law, civil division, special litigation 10 and appeals, for the purpose of ongoing litigation brought by A Better Childhood, Inc., for the 11 fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. 12 (b) The sum of $3,102,700 is appropriated from the general fund to the Department of 13 Law, civil division, deputy attorney general's office, for the purpose of paying judgments and 14 settlements against the state for the fiscal year ending June 30, 2025. 15 (c) The amount necessary to pay the Supplemental Nutrition Assistance Program 16 penalty assessed for federal fiscal year 2023, estimated to be $5,954,328, is appropriated from 17 the general fund to the Department of Law, civil division, deputy attorney general's office, for 18 that purpose for the fiscal years ending June 30, 2025, and June 30, 2026. 19 (d) The sum of $1,000,000 is appropriated from the general fund to the Department of 20 Law, civil division, labor, business, and corporations, for costs related to labor contract 21 negotiations and arbitration support for the fiscal years ending June 30, 2025, June 30, 2026, 22 and June 30, 2027. 23 * Sec. 17. SUPPLEMENTAL OFFICE OF THE GOVERNOR. After the appropriations 24 made in secs. 34(c) and (d), ch. 7, SLA 2024, and secs. 12(a) and (b) of this Act, the 25 unexpended and unobligated balance of any appropriation that is determined to be available 26 for lapse at the end of the fiscal year ending June 30, 2025, not to exceed $5,000,000, is 27 appropriated to the Office of the Governor, office of management and budget, to support the 28 cost of central services agencies that provide services under AS 37.07.080(e)(2) for the fiscal 29 years ending June 30, 2025, and June 30, 2026, if receipts from approved central services cost 30 allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in ch. 31 -81- Enrolled HB 53 7, SLA 2024. 1 * Sec. 18. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. Section 47(g), ch. 7, 2 SLA 2024, is amended to read: 3 (g) The following amounts are appropriated to the state bond committee from 4 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 5 2025: 6 (1) the amount necessary for payment of debt service and accrued 7 interest on outstanding State of Alaska general obligation bonds, series 2010A, 8 estimated to be $0 [$2,229,468], from the amount received from the United States 9 Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build 10 America Bond credit payments due on the series 2010A general obligation bonds; 11 (2) the amount necessary for payment of debt service and accrued 12 interest on outstanding State of Alaska general obligation bonds, series 2010A, after 13 the payment made in (1) of this subsection, estimated to be $0 [$6,754,939], from the 14 general fund for that purpose; 15 (3) the amount necessary for payment of debt service and accrued 16 interest on outstanding State of Alaska general obligation bonds, series 2010B, 17 estimated to be $2,259,773, from the amount received from the United States Treasury 18 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 19 Construction Bond interest subsidy payments due on the series 2010B general 20 obligation bonds; 21 (4) the amount necessary for payment of debt service and accrued 22 interest on outstanding State of Alaska general obligation bonds, series 2010B, after 23 the payment made in (3) of this subsection, estimated to be $2,403,900, from the 24 general fund for that purpose; 25 (5) the amount necessary for payment of debt service and accrued 26 interest on outstanding State of Alaska general obligation bonds, series 2013A, 27 estimated to be $434,570, from the amount received from the United States Treasury 28 as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 29 Construction Bond interest subsidy payments due on the series 2013A general 30 obligation bonds; 31 Enrolled HB 53 -82- (6) the amount necessary for payment of debt service and accrued 1 interest on outstanding State of Alaska general obligation bonds, series 2013A, after 2 the payments made in (5) of this subsection, estimated to be $460,839, from the 3 general fund for that purpose; 4 (7) the amount necessary for payment of debt service and accrued 5 interest on outstanding State of Alaska general obligation bonds, series 2015B, 6 estimated to be $11,461,500 [$11,966,500], from the general fund for that purpose; 7 (8) the amount necessary for payment of debt service and accrued 8 interest on outstanding State of Alaska general obligation bonds, series 2016A, 9 estimated to be $9,358,000 [$10,381,125], from the general fund for that purpose; 10 (9) the amount necessary for payment of debt service and accrued 11 interest on outstanding State of Alaska general obligation bonds, series 2016B, 12 estimated to be $9,579,375 [$10,304,125], from the general fund for that purpose; 13 (10) the sum of $511,245 from the investment earnings on the bond 14 proceeds deposited in the capital project funds for the series 2020A general obligation 15 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 16 general obligation bonds, series 2020A; 17 (11) the amount necessary for payment of debt service and accrued 18 interest on outstanding State of Alaska general obligation bonds, series 2020A, after 19 the payment made in (10) of this subsection, estimated to be $6,526,505, from the 20 general fund for that purpose; 21 (12) the amount necessary for payment of debt service and accrued 22 interest on outstanding State of Alaska general obligation bonds, series 2023A, 23 estimated to be $18,384,000, from the general fund for that purpose; 24 (13) the amount necessary for payment of debt service and 25 accrued interest on outstanding State of Alaska general obligation bonds, series 26 2024A, estimated to be $3,623,467, from the general fund for that purpose; 27 (14) the amount necessary for payment of debt service and 28 accrued interest on outstanding State of Alaska general obligation bonds, series 29 2024B, estimated to be $1,912,228, from the general fund for that purpose; 30 (15) the amount necessary for payment of trustee fees on outstanding 31 -83- Enrolled HB 53 State of Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 1 2016A, 2016B, 2020A, [AND] 2023A, 2024A, and 2024B, estimated to be $3,450, 2 from the general fund for that purpose; 3 (16) [(14)] the amount necessary for the purpose of authorizing 4 payment to the United States Treasury for arbitrage rebate and payment of tax 5 penalties on outstanding State of Alaska general obligation bonds, estimated to be 6 $50,000, from the general fund for that purpose; 7 (17) [(15)] if the proceeds of state general obligation bonds issued are 8 temporarily insufficient to cover costs incurred on projects approved for funding with 9 these proceeds, the amount necessary to prevent this cash deficiency, from the general 10 fund, contingent on repayment to the general fund as soon as additional state general 11 obligation bond proceeds have been received by the state; and 12 (18) [(16)] if the amount necessary for payment of debt service and 13 accrued interest on outstanding State of Alaska general obligation bonds exceeds the 14 amounts appropriated in this subsection, the additional amount necessary to pay the 15 obligations, from the general fund for that purpose. 16 * Sec. 19. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $29,000,000 is 17 appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)). 18 (b) The sum of $13,141,700 is appropriated from the general fund to the fire 19 suppression fund (AS 41.15.210) for fire suppression activities. 20 (c) The sum of $327,272 is appropriated to the election fund required by the federal 21 Help America Vote Act from the following sources: 22 (1) $54,545 from the general fund; 23 (2) $272,727 from federal receipts. 24 * Sec. 20. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 25 following departmental expenditures made in fiscal years 2013, 2015, 2016, 2017, 2019, 26 2022, and 2024 are ratified to reverse the negative account balances in the Alaska state 27 accounting system in the amount listed for the AR number. The appropriations from which 28 those expenditures were actually paid are amended by increasing those appropriations for the 29 fiscal year ending June 30, 2025, by the amount listed, as follows: 30 AGENCY FISCAL YEAR AMOUNT 31 Enrolled HB 53 -84- Department of Health 1 (1) AR H002 Behavioral 2017 $ 633,500.00 2 Health 3 (2) AR H004 Health Care 2017 34,500.00 4 Services 5 (3) AR H007 Public Health 2017 2,078,200.00 6 (4) AR H008 Senior and 2017 177,500.00 7 Disabilities Services 8 Department of Natural Resources 9 (5) AR NO09 Federal and Local 2013 61,701.00 10 Government Funded Forest 11 Resource and Fire Program 12 Projects 13 (6) AR NM11 Federal and Local 2015 65,181.00 14 Government Funded Forest 15 Resource and Fire Program 16 Projects 17 (7) AR NAGO Agriculture 2016 4,338.00 18 Development 19 (8) AR NUBC Unbudgeted Capital 2019 18,948.00 20 RSAs 21 (9) AR NPKO Parks and Outdoor 2022 232,201.00 22 Recreation 23 University of Alaska 24 (10) AR YUA1 Budget 2024 32,500,000.00 25 Reductions/Additions - 26 Systemwide 27 * Sec. 21. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 28 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 29 2026, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 30 Aerospace Corporation for operations for the fiscal year ending June 30, 2026. 31 -85- Enrolled HB 53 * Sec. 22. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 1 exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 2 Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2026. 3 * Sec. 23. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 4 the Alaska Housing Finance Corporation anticipates that $37,785,000 of the adjusted change 5 in net assets from the second preceding fiscal year will be available for appropriation for the 6 fiscal year ending June 30, 2026. 7 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 8 this section for the purpose of paying debt service for the fiscal year ending June 30, 2026, in 9 the estimated amount of $3,185,000 for debt service on the bonds authorized under sec. 4, ch. 10 120, SLA 2004. 11 (c) After deductions for the item set out in (b) of this section and deductions for 12 appropriations for operating and capital purposes are made, any remaining balance of the 13 amount set out in (a) of this section for the fiscal year ending June 30, 2026, is appropriated to 14 the general fund. 15 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 16 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 17 Corporation during the fiscal year ending June 30, 2026, and all income earned on assets of 18 the corporation during that period are appropriated to the Alaska Housing Finance 19 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 20 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 21 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 22 under procedures adopted by the board of directors. 23 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 24 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 25 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 26 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 27 June 30, 2026, for housing loan programs not subsidized by the corporation. 28 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 29 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 30 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 31 Enrolled HB 53 -86- (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 1 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2026, for housing 2 loan programs and projects subsidized by the corporation. 3 (g) The sum of $20,000,000 is appropriated from federal receipts to the Alaska 4 Housing Finance Corporation, Alaska Sustainable Energy Corporation, to support green bank 5 for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 6 * Sec. 24. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 7 The sum of $20,000,000 has been declared available by the Alaska Industrial Development 8 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 9 for the fiscal year ending June 30, 2026. After deductions for appropriations for capital 10 purposes are made, any remaining balance of the amount set out in this subsection is 11 appropriated from the unrestricted balance in the Alaska Industrial Development and Export 12 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 13 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 14 the Arctic infrastructure development fund (AS 44.88.810) to the general fund. 15 (b) All unrestricted loan interest payments, loan commitment fees, and other 16 unrestricted receipts received by or accrued to the Alaska Industrial Development and Export 17 Authority during the fiscal year ending June 30, 2026, and all income earned on assets of the 18 authority during that period are appropriated to the Alaska Industrial Development and Export 19 Authority to hold as corporate receipts for the purposes described in AS 44.88. The authority 20 shall allocate its corporate receipts between the Alaska Industrial Development and Export 21 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 22 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 23 the Arctic infrastructure development fund (AS 44.88.810) under procedures adopted by the 24 board of directors. 25 * Sec. 25. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 26 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $368,200,000, during the 27 fiscal year ending June 30, 2026, is appropriated to the principal of the Alaska permanent 28 fund in satisfaction of that requirement. 29 (b) The amount necessary, when added to the appropriation made in (a) of this 30 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 31 -87- Enrolled HB 53 $79,500,000, during the fiscal year ending June 30, 2026, is appropriated from the general 1 fund to the principal of the Alaska permanent fund. 2 (c) The sum of $3,798,888,398 is appropriated from the earnings reserve account 3 (AS 37.13.145) to the general fund. 4 (d) The amount necessary for the payment of a permanent fund dividend of $1,000 to 5 each eligible individual and for administrative and associated costs, estimated to be 6 $685,300,000, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) 7 for that purpose for the fiscal year ending June 30, 2026. 8 (e) The income earned during the fiscal year ending June 30, 2026, on revenue from 9 the sources set out in AS 37.13.145(d), estimated to be $26,525,000, is appropriated to the 10 Alaska capital income fund (AS 37.05.565). 11 (f) It is the intent of the legislature that the appropriation made in sec. 55(f), ch. 1, 12 SSSLA 2021, constitutes forward funding of the amount calculated under AS 37.13.145(c) to 13 offset the effect of inflation on the principal of the Alaska permanent fund. 14 (g) The proportional share of investment management costs paid by investments of 15 funds managed by the Alaska Permanent Fund Corporation is estimated to be $671,018,000. 16 (h) The amount appropriated from gross receipts of the Alaska permanent fund in sec. 17 1 of this Act includes an estimated amount of $2,547,600 attributed to the mental health trust 18 fund (AS 37.14.031) and an estimated amount of $2,439,600 attributed to the power cost 19 equalization endowment fund (AS 42.45.070(a)) for the proportional share of investment 20 management costs of the mental health trust fund (AS 37.14.031) and the power cost 21 equalization endowment fund (AS 42.45.070(a)). 22 * Sec. 26. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 23 ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 24 vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 25 estimated to be $884,600, is appropriated from the Alaska technical and vocational education 26 program account (AS 23.15.830) to the Department of Education and Early Development for 27 operating expenses of the Galena Interior Learning Academy for the fiscal year ending 28 June 30, 2026. 29 (b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 30 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 31 Enrolled HB 53 -88- to be $14,596,200, is appropriated from the Alaska technical and vocational education 1 program account (AS 23.15.830) to the Department of Labor and Workforce Development for 2 operating expenses of the following institutions, in the following percentages, for the fiscal 3 year ending June 30, 2026: 4 ESTIMATED 5 INSTITUTION PERCENTAGE AMOUNT 6 Alaska Technical Center 9 percent $1,990,400 7 Alaska Vocational Technical 17 percent 3,759,600 8 Center 9 Fairbanks Pipeline Training Center 7 percent 1,548,100 10 Ilisagvik College 6 percent 1,326,900 11 Northwestern Alaska Career 4 percent 884,600 12 and Technical Center 13 Partners for Progress in Delta, 3 percent 663,500 14 Inc. 15 Prince of Wales Community 5 percent 1,105,800 16 Learning Center 17 Sealaska Heritage Institute, Inc. 2 percent 442,300 18 Southwest Alaska Vocational 4 percent 884,600 19 and Education Center 20 Yuut Elitnaurviat - People's 9 percent 1,990,400 21 Learning Center 22 (c) Thirty percent of the revenue deposited into the Alaska technical and vocational 23 education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, estimated 24 to be $6,634,600, is appropriated from the Alaska technical and vocational education program 25 account (AS 23.15.830) to the University of Alaska for operating expenses of the following 26 institutions, in the following percentages, for the fiscal year ending June 30, 2026: 27 ESTIMATED 28 INSTITUTION PERCENTAGE AMOUNT 29 University of Alaska 25 percent $5,528,800 30 University of Alaska Southeast 5 percent 1,105,800 31 -89- Enrolled HB 53 * Sec. 27. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 1 (a) The money appropriated in this Act includes amounts to implement the payment of 2 bonuses and other monetary terms of letters of agreement entered into between the state and 3 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 4 2026. 5 (b) The Office of the Governor, office of management and budget, shall 6 (1) not later than 30 days after the Department of Law enters into a letter of 7 agreement described in (a) of this section, provide to the legislative finance division in 8 electronic form 9 (A) a copy of the letter of agreement; and 10 (B) a copy of the cost estimate prepared for the letter of agreement; 11 (2) submit a report to the co-chairs of the finance committee of each house of 12 the legislature and the legislative finance division not later than 13 (A) February 1, 2026, that summarizes all payments made under the 14 letters of agreement described in (a) of this section during the first half of the fiscal 15 year ending June 30, 2026; and 16 (B) September 30, 2026, that summarizes all payments made under the 17 letters of agreement described in (a) of this section during the second half of the fiscal 18 year ending June 30, 2026; and 19 (3) not later than 30 days after a letter of agreement described in (a) of this 20 section terminates, notify the legislative finance division of the termination. 21 * Sec. 28. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 22 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 23 appropriated from that account to the Department of Administration for those uses for the 24 fiscal year ending June 30, 2026. 25 (b) The amount necessary to fund the uses of the working reserve account described 26 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 27 those uses for the fiscal year ending June 30, 2026. 28 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 29 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 30 and unobligated balance of any appropriation enacted to finance the payment of employee 31 Enrolled HB 53 -90- salaries and benefits that is determined to be available for lapse at the end of the fiscal year 1 ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 2 (d) The amount necessary to maintain, after the appropriation made in (c) of this 3 section, a minimum target claim reserve balance of one and one-half times the amount of 4 outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 5 $10,000,000, is appropriated from the unexpended and unobligated balance of any 6 appropriation that is determined to be available for lapse at the end of the fiscal year ending 7 June 30, 2026, to the group health and life benefits fund (AS 39.30.095). It is the intent of the 8 legislature that the rate for the employer contribution to the AlaskaCare employee health plan 9 for the fiscal year ending June 30, 2027, be set based on the full actuarial rate without relying 10 on lapsed funding. 11 (e) The amount necessary to have an unobligated balance of $50,000,000 in the state 12 insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 13 and (d) of this section, is appropriated from the unexpended and unobligated balance of any 14 appropriation that is determined to be available for lapse at the end of the fiscal year ending 15 June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 16 (f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 17 retirement system benefit payment calculations exceeds the amount appropriated for that 18 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 19 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 20 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 21 (g) The amount necessary to cover actuarial costs associated with bills in the finance 22 committee of each house of the legislature, estimated to be $0, is appropriated from the 23 general fund to the Department of Administration for that purpose for the fiscal year ending 24 June 30, 2026. 25 * Sec. 29. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 26 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 27 apportioned to the state as national forest income that the Department of Commerce, 28 Community, and Economic Development determines would lapse into the unrestricted portion 29 of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 30 cities, first class cities, second class cities, a municipality organized under federal law, or 31 -91- Enrolled HB 53 regional educational attendance areas entitled to payment from the national forest income for 1 the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 2 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 3 and (d) for the fiscal year ending June 30, 2026. 4 (b) If the amount necessary to make national forest receipts payments under 5 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 6 amount necessary to make national forest receipts payments is appropriated from federal 7 receipts received for that purpose to the Department of Commerce, Community, and 8 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 9 year ending June 30, 2026. 10 (c) If the amount necessary to make payments in lieu of taxes for cities in the 11 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 12 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 13 from federal receipts received for that purpose to the Department of Commerce, Community, 14 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 15 fiscal year ending June 30, 2026. 16 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 17 be $48,049,800, not to exceed the amount described in AS 42.45.085(a), is appropriated from 18 the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 19 Commerce, Community, and Economic Development, Alaska Energy Authority, power cost 20 equalization allocation, for the fiscal year ending June 30, 2026. 21 (e) The amount received in settlement of a claim against a bond guaranteeing the 22 reclamation of state, federal, or private land, including the plugging or repair of a well, 23 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 24 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 25 covered by the bond for the fiscal year ending June 30, 2026. 26 (f) The sum of $1,000,000 is appropriated from program receipts received by the 27 Department of Commerce, Community, and Economic Development, division of insurance, 28 under AS 21 to the Department of Commerce, Community, and Economic Development, 29 division of insurance, for actuarial support for the fiscal years ending June 30, 2026, and 30 June 30, 2027. 31 Enrolled HB 53 -92- (g) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal 1 year ending June 30, 2025, estimated to be $181,879, not to exceed $200,000, is appropriated 2 to the Department of Commerce, Community, and Economic Development for payment as a 3 grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 4 safety education for the fiscal year ending June 30, 2026. 5 (h) The amount of federal receipts received for the reinsurance program under 6 AS 21.55 during the fiscal year ending June 30, 2026, is appropriated to the Department of 7 Commerce, Community, and Economic Development, division of insurance, for the 8 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 9 2027. 10 (i) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year 11 ending June 30, 2025, for the issuance of special request National Rifle Association license 12 plates, estimated to be $7,000, is appropriated from the general fund to the Department of 13 Commerce, Community, and Economic Development for payment as a grant under 14 AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay 15 target programs and other youth shooting programs, including travel budgets to compete in 16 national collegiate competitions, for the fiscal year ending June 30, 2026. 17 (j) The amount calculated under AS 37.14.620(a), estimated to be $10,000, is 18 appropriated from the Arctic Winter Games Team Alaska trust fund (AS 37.14.600) to the 19 Department of Commerce, Community, and Economic Development for payment as a grant 20 under AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter Games events 21 for the fiscal year ending June 30, 2026. 22 * Sec. 30. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 23 percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 24 2026, estimated to be $461,000, is appropriated to the Department of Education and Early 25 Development to be distributed as grants to school districts according to the average daily 26 membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 27 fiscal year ending June 30, 2026. 28 (b) Federal funds received by the Department of Education and Early Development, 29 education support and administrative services, that exceed the amount appropriated to the 30 Department of Education and Early Development, education support and administrative 31 -93- Enrolled HB 53 services, in sec. 1 of this Act are appropriated to the Department of Education and Early 1 Development, education support and administrative services, for that purpose for the fiscal 2 year ending June 30, 2026. 3 (c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 4 Sitka by the Department of Education and Early Development or the Department of Natural 5 Resources are appropriated from the general fund to the Department of Education and Early 6 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 7 year ending June 30, 2026. 8 (d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 9 ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 10 issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 11 the Department of Education and Early Development, Alaska State Council on the Arts, for 12 administration of the celebrating the arts license plate program for the fiscal year ending 13 June 30, 2026. 14 (e) The amount necessary, after the appropriation made in sec. 43(h) of this Act, to 15 fund the total amount for the fiscal year ending June 30, 2026, of state aid calculated under 16 the public school funding formula under AS 14.17.410(b) using a base student allocation 17 (AS 14.17.470) amount of $6,640, estimated to be $172,176,800, is appropriated from the 18 general fund to the Department of Education and Early Development to be distributed as 19 grants to school districts according to the average daily membership for each district adjusted 20 under AS 14.17.410(b)(1)(A) - (D) for the fiscal year ending June 30, 2026. 21 (f) The sum of $6,781,200 is appropriated from the general fund to the Department of 22 Education and Early Development for the fiscal year ending June 30, 2026, to be distributed 23 as grants to school districts that are proportional to the amount each school district receives 24 from the state to operate the student transportation system under AS 14.09.010. 25 (g) The sum of $554,000 is appropriated from the general fund to the Department of 26 Education and Early Development, education support and administrative services, student and 27 school achievement, for teacher incentive payments and reimbursements for national board 28 certification, as authorized by AS 14.20.225, as follows: 29 (1) the amount necessary to make all reimbursement payments authorized by 30 AS 14.20.225(b); 31 Enrolled HB 53 -94- (2) the remaining balance to make national board certification incentive 1 payments authorized by AS 14.20.225(a), to be distributed on a first-come, first-served basis. 2 * Sec. 31. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The amount of 3 statutory designated program receipts received during the fiscal year ending June 30, 2026, 4 from the provision of pharmaceuticals to residents of the Alaska Pioneers' Homes, not to 5 exceed $4,000,000, is appropriated to the Department of Family and Community Services, 6 Alaska Pioneers' Homes, for operation of the pharmacy program for the fiscal year ending 7 June 30, 2026. 8 * Sec. 32. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 9 program receipts received for fisheries disasters during the fiscal year ending June 30, 2026, 10 estimated to be $0, is appropriated to the Department of Fish and Game for fisheries disaster 11 relief for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 12 * Sec. 33. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 13 ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 14 Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 15 * Sec. 34. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 16 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 17 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 18 the additional amount necessary to pay those benefit payments is appropriated for that 19 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 20 Department of Labor and Workforce Development, workers' compensation benefits guaranty 21 fund allocation, for the fiscal year ending June 30, 2026. 22 (b) If the amount necessary to pay benefit payments from the second injury fund 23 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24 additional amount necessary to make those benefit payments is appropriated for that purpose 25 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 26 Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 27 (c) If the amount necessary to pay benefit payments from the fishermen's fund 28 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 29 additional amount necessary to make those benefit payments is appropriated for that purpose 30 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 31 -95- Enrolled HB 53 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 1 (d) If the amount of contributions received by the Alaska Vocational Technical Center 2 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 3 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2026, exceeds the 4 amount appropriated to the Department of Labor and Workforce Development, Alaska 5 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 6 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 7 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 8 the center for the fiscal year ending June 30, 2026. 9 * Sec. 35. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 10 of the average ending market value in the Alaska veterans' memorial endowment fund 11 (AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 12 estimated to be $8,859, is appropriated from the Alaska veterans' memorial endowment fund 13 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 14 in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 15 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 16 ending June 30, 2026, for the issuance of special request license plates commemorating 17 Alaska veterans, less the cost of issuing the license plates, estimated to be $6,700, is 18 appropriated from the general fund to the Department of Military and Veterans' Affairs for the 19 maintenance, repair, replacement, enhancement, development, and construction of veterans' 20 memorials for the fiscal year ending June 30, 2026. 21 * Sec. 36. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 22 the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 23 operation of an oil production platform in Cook Inlet under lease with the Department of 24 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 25 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 26 ending June 30, 2026. 27 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 28 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 29 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 30 Resources for those purposes for the fiscal year ending June 30, 2026. 31 Enrolled HB 53 -96- (c) The amount received in settlement of a claim against a bond guaranteeing the 1 reclamation of state, federal, or private land, including the plugging or repair of a well, 2 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 3 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 4 for the fiscal year ending June 30, 2026. 5 (d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 6 year ending June 30, 2025, estimated to be $272,819, not to exceed $300,000, is appropriated 7 to the Department of Natural Resources, division of parks and outdoor recreation, for the 8 boating safety program for the fiscal year ending June 30, 2026. 9 * Sec. 37. DEPARTMENT OF REVENUE. The proportional share of investment 10 management costs paid by investments of funds managed by the Alaska Retirement 11 Management Board is estimated to be $167,000,000. 12 * Sec. 38. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 13 proceeds received from the sale of Alaska marine highway system assets during the fiscal 14 year ending June 30, 2026, are appropriated to the Alaska marine highway system vessel 15 replacement fund (AS 37.05.550). 16 (b) It is the intent of the legislature that, for the appropriations made in sec. 5, ch. 7, 17 SLA 2024, the Department of Transportation and Public Facilities prioritize spending federal 18 funds and unrestricted general funds first, preserving the balance of the Alaska marine 19 highway system fund (AS 19.65.060(a)) to the extent possible. 20 (c) Section 1, ch. 7, SLA 2024, page 39, lines 32 - 33, is amended to read: 21 The amounts allocated for highways and aviation shall lapse into the general 22 fund on June 30, 2026 [AUGUST 31, 2025]. 23 (d) If the amount of federal receipts that are received by the Department of 24 Transportation and Public Facilities for the period beginning January 1, 2026, and ending 25 December 31, 2026, falls short of the amount appropriated in sec. 5 of this Act, the amount of 26 the shortfall, not to exceed $5,000,000, is appropriated from the general fund to the 27 Department of Transportation and Public Facilities, Alaska marine highway system, for 28 operation of marine highway vessels for the period beginning January 1, 2026, and ending 29 December 31, 2026. 30 * Sec. 39. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 31 -97- Enrolled HB 53 the general fund to the Office of the Governor, division of elections, for costs associated with 1 conducting the statewide primary and general elections for the fiscal years ending June 30, 2 2026, and June 30, 2027. 3 (b) After the appropriations made in secs. 28(c) - (e) of this Act, the unexpended and 4 unobligated balance of any appropriation that is determined to be available for lapse at the end 5 of the fiscal year ending June 30, 2026, not to exceed $2,000,000, is appropriated to the 6 Office of the Governor, office of management and budget, to support the cost of central 7 services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 8 June 30, 2026, and June 30, 2027, if receipts from approved central services cost allocation 9 methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10 * Sec. 40. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 11 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 12 fiscal year ending June 30, 2026, is appropriated for that purpose for the fiscal year ending 13 June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 14 accounts in which the payments received by the state are deposited. In this subsection, 15 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 16 (b) The amount necessary to compensate the provider of bankcard or credit card 17 services to the state during the fiscal year ending June 30, 2026, is appropriated for that 18 purpose for the fiscal year ending June 30, 2026, to each agency of the executive, legislative, 19 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 20 goods, and services provided by that agency on behalf of the state, from the funds and 21 accounts in which the payments received by the state are deposited. 22 * Sec. 41. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 23 state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 24 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 25 Corporation for payment of the principal of and interest on those bonds for the fiscal year 26 ending June 30, 2026. 27 (b) The amount necessary for payment of principal and interest, redemption premium, 28 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 29 the fiscal year ending June 30, 2026, estimated to be $1,080,000, is appropriated from interest 30 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 31 Enrolled HB 53 -98- revenue bond redemption fund (AS 37.15.565). 1 (c) The amount necessary for payment of principal and interest, redemption premium, 2 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 3 the fiscal year ending June 30, 2026, estimated to be $1,030,500, is appropriated from interest 4 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 5 fund revenue bond redemption fund (AS 37.15.565). 6 (d) The sum of $2,792,217 is appropriated from the general fund to the following 7 agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 8 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 9 following projects: 10 AGENCY AND PROJECT APPROPRIATION AMOUNT 11 (1) University of Alaska $1,218,193 12 Anchorage Community and Technical 13 College Center 14 Juneau Readiness Center/UAS Joint Facility 15 (2) Department of Transportation and Public Facilities 16 (A) Aleutians East Borough/False Pass 214,855 17 small boat harbor 18 (B) City of Valdez harbor renovations 189,625 19 (C) Aleutians East Borough/Akutan 108,178 20 small boat harbor 21 (D) Fairbanks North Star Borough 341,500 22 Eielson AFB Schools, major 23 maintenance and upgrades 24 (E) City of Unalaska Little South America 368,686 25 (LSA) Harbor 26 (3) Alaska Energy Authority 351,180 27 Copper Valley Electric Association 28 cogeneration projects 29 (e) The amount necessary for payment of lease payments and trustee fees relating to 30 certificates of participation issued for real property for the fiscal year ending June 30, 2026, 31 -99- Enrolled HB 53 estimated to be $2,893,500, is appropriated from the general fund to the state bond committee 1 for that purpose for the fiscal year ending June 30, 2026. 2 (f) The sum of $3,303,500 is appropriated from the general fund to the Department of 3 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 4 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 5 2026. 6 (g) The following amounts are appropriated to the state bond committee from the 7 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 8 (1) the amount necessary for payment of debt service and accrued interest on 9 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 10 $2,259,773, from the amount received from the United States Treasury as a result of the 11 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 12 interest subsidy payments due on the series 2010B general obligation bonds; 13 (2) the amount necessary for payment of debt service and accrued interest on 14 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 15 (1) of this subsection, estimated to be $144,127, from the general fund for that purpose; 16 (3) the amount necessary for payment of debt service and accrued interest on 17 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 18 from the amount received from the United States Treasury as a result of the American 19 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 20 subsidy payments due on the series 2013A general obligation bonds; 21 (4) the amount necessary for payment of debt service and accrued interest on 22 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 23 in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 24 (5) the amount necessary for payment of debt service and accrued interest on 25 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 26 $9,793,875, from the general fund for that purpose; 27 (6) the amount necessary for payment of debt service and accrued interest on 28 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be 29 $6,247,375, from the general fund for that purpose; 30 (7) the amount necessary for payment of debt service and accrued interest on 31 Enrolled HB 53 -100- outstanding State of Alaska general obligation bonds, series 2016B, estimated to be 1 $6,226,875, from the general fund for that purpose; 2 (8) the amount necessary for payment of debt service and accrued interest on 3 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 4 $6,971,625, from the general fund for that purpose; 5 (9) the amount necessary for the purpose of authorizing payment for arbitrage 6 rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 7 from investment earnings on the bond proceeds deposited in the capital project funds for the 8 series 2020A general obligation bonds for that purpose; 9 (10) the amount necessary for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2023A, estimated to be 11 $18,398,750, from the general fund for that purpose; 12 (11) the amount necessary for payment of debt service and accrued interest on 13 outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 14 $5,504,000, from the general fund for that purpose; 15 (12) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 17 $4,147,000, from the general fund for that purpose; 18 (13) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 20 $3,956,229, from the general fund for that purpose; 21 (14) the amount necessary for payment of trustee fees on outstanding State of 22 Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, 2016B, 2020A, 23 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the general fund for that 24 purpose; 25 (15) the amount necessary for the purpose of authorizing payment to the 26 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 27 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 28 purpose; 29 (16) if the proceeds of state general obligation bonds issued are temporarily 30 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 31 -101- Enrolled HB 53 amount necessary to prevent this cash deficiency, from the general fund, contingent on 1 repayment to the general fund as soon as additional state general obligation bond proceeds 2 have been received by the state; and 3 (17) if the amount necessary for payment of debt service and accrued interest 4 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 5 this subsection, the additional amount necessary to pay the obligations, from the general fund 6 for that purpose. 7 (h) The following amounts are appropriated to the state bond committee from the 8 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 9 (1) the amount necessary for debt service on outstanding international airports 10 revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 11 approved by the Federal Aviation Administration at the Alaska international airports system; 12 (2) the amount necessary for payment of debt service and trustee fees on 13 outstanding international airports revenue bonds, after the payment made in (1) of this 14 subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 15 (AS 37.15.430(a)) for that purpose; and 16 (3) the amount necessary for payment of principal and interest, redemption 17 premiums, and trustee fees, if any, associated with the early redemption of international 18 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 19 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20 (i) If federal receipts are temporarily insufficient to cover international airports 21 system project expenditures approved for funding with those receipts, the amount necessary to 22 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 23 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 24 2026, contingent on repayment to the general fund, as soon as additional federal receipts have 25 been received by the state for that purpose. 26 (j) The amount of federal receipts deposited in the International Airports Revenue 27 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28 system project expenditures, estimated to be $0, is appropriated from the International 29 Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30 (k) The amount necessary for payment of obligations and fees for the Goose Creek 31 Enrolled HB 53 -102- Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the 1 Department of Administration for that purpose for the fiscal year ending June 30, 2026. 2 (l) The sum of $34,882,150 is appropriated to the Department of Education and Early 3 Development for state aid for costs of school construction under AS 14.11.100 for the fiscal 4 year ending June 30, 2026, from the following sources: 5 (1) $11,000,000 from the School Fund (AS 43.50.140); 6 (2) $23,882,150 from the general fund. 7 * Sec. 42. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 8 designated program receipts under AS 37.05.146(b)(3), information services fund program 9 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 10 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 11 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 12 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 13 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 14 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2026, and that 15 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 16 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 17 during the fiscal year ending June 30, 2026, do not include the balance of a state fund on 18 June 30, 2025. 19 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 20 are received during the fiscal year ending June 30, 2026, exceed the amounts appropriated by 21 this Act, the appropriations from state funds for the affected program shall be reduced by the 22 excess if the reductions are consistent with applicable federal statutes. 23 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 24 are received during the fiscal year ending June 30, 2026, fall short of the amounts 25 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 26 in receipts. 27 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 28 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2025, 29 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 30 (e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 31 -103- Enrolled HB 53 ending June 30, 2026, may not be increased under AS 37.07.080(h) based on the Alaska 1 Gasline Development Corporation's receipt of additional 2 (1) federal receipts; or 3 (2) statutory designated program receipts. 4 * Sec. 43. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 5 that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 6 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 7 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 8 issuance of heirloom birth certificates; 9 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 10 issuance of heirloom marriage certificates; 11 (3) fees collected under AS 28.10.421(d) for the issuance of special request 12 Alaska children's trust license plates, less the cost of issuing the license plates. 13 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 14 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 15 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 16 June 30, 2026, less the amount of those program receipts appropriated to the Department of 17 Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated 18 to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 19 (c) The amount of federal receipts received for disaster relief during the fiscal year 20 ending June 30, 2026, estimated to be $9,000,000, is appropriated to the disaster relief fund 21 (AS 26.23.300(a)). 22 (d) The sum of $23,344,800 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300(a)). 24 (e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 25 to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 26 (f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 27 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 28 ending June 30, 2025, estimated to be $0, is appropriated to the Alaska municipal bond bank 29 authority reserve fund (AS 44.85.270(a)). 30 (g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 31 Enrolled HB 53 -104- bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 1 amount equal to the amount drawn from the reserve is appropriated from the general fund to 2 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 3 (h) The amount necessary, estimated to be $1,111,921,008, when added to the balance 4 of the public education fund (AS 14.17.300) on June 30, 2025, to fund the total amount for the 5 fiscal year ending June 30, 2026, of state aid calculated under the public school funding 6 formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 7 from the following sources: 8 (1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 9 (2) the amount necessary, after the appropriation made in (1) of this 10 subsection, estimated to be $1,076,851,001, from the general fund. 11 (i) The amount necessary to fund transportation of students under AS 14.09.010 for 12 the fiscal year ending June 30, 2026, estimated to be $67,812,273, is appropriated from the 13 general fund to the public education fund (AS 14.17.300). 14 (j) The sum of $22,884,400 is appropriated from the general fund to the regional 15 educational attendance area and small municipal school district school fund 16 (AS 14.11.030(a)). 17 (k) The amount necessary to pay medical insurance premiums for eligible surviving 18 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 19 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 20 fiscal year ending June 30, 2026, estimated to be $50,000, is appropriated from the general 21 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 22 (l) The amount of federal receipts awarded or received for capitalization of the Alaska 23 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2026, less the 24 amount expended for administering the loan fund and other eligible activities, estimated to be 25 $20,258,600, is appropriated from federal receipts to the Alaska clean water fund 26 (AS 46.03.032(a)). 27 (m) The amount necessary to match federal receipts awarded or received for 28 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 29 June 30, 2026, estimated to be $3,797,200, is appropriated to the Alaska clean water fund 30 (AS 46.03.032(a)) from the following sources: 31 -105- Enrolled HB 53 (1) the amount available for appropriation from Alaska clean water fund 1 revenue bond receipts, estimated to be $1,075,000; 2 (2) the amount necessary, after the appropriation made in (1) of this 3 subsection, not to exceed $2,722,200, from the general fund. 4 (n) The amount of federal receipts awarded or received for capitalization of the 5 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2026, 6 less the amount expended for administering the loan fund and other eligible activities, 7 estimated to be $32,666,100, is appropriated from federal receipts to the Alaska drinking 8 water fund (AS 46.03.036(a)). 9 (o) The amount necessary to match federal receipts awarded or received for 10 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 11 ending June 30, 2026, estimated to be $5,622,500, is appropriated to the Alaska drinking 12 water fund (AS 46.03.036(a)) from the following sources: 13 (1) the amount available for appropriation from Alaska drinking water fund 14 revenue bond receipts, estimated to be $1,025,500; 15 (2) the amount necessary, after the appropriation made in (1) of this 16 subsection, not to exceed $4,597,000, from the general fund. 17 (p) The amount received under AS 18.67.162 as program receipts, estimated to be 18 $85,000, including donations and recoveries of or reimbursement for awards made from the 19 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 20 is appropriated to the crime victim compensation fund (AS 18.67.162). 21 (q) The sum of $1,682,500 is appropriated from that portion of the dividend fund 22 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 23 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 24 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 25 compensation fund (AS 18.67.162). 26 (r) An amount equal to the interest earned on amounts in the election fund required by 27 the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 28 fund for use in accordance with 52 U.S.C. 21004(b)(2). 29 (s) The vaccine assessment program receipts collected under AS 18.09.220 during the 30 fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 31 Enrolled HB 53 -106- assessment fund (AS 18.09.230). 1 (t) The sum of $13,333,300 is appropriated from the power cost equalization 2 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 3 (u) Federal receipts received for fire suppression during the fiscal year ending 4 June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 5 (AS 41.15.210) for fire suppression activities. 6 (v) The sum of $77,338,400 is appropriated to the fire suppression fund 7 (AS 41.15.210) for fire suppression activities from the following sources: 8 (1) $3,000,000 from statutory designated program receipts; and 9 (2) $74,338,400 from the general fund. 10 * Sec. 44. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 11 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 12 appropriated as follows: 13 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 14 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 15 AS 37.05.530(g)(1) and (2); and 16 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 17 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 18 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 19 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 20 Education for the fiscal year ending June 30, 2026, are appropriated to the origination fee 21 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 22 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 23 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 24 System during the fiscal year ending June 30, 2024, estimated to be $312,600, is appropriated 25 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 26 making appropriations from the fund to organizations that provide civil legal services to low- 27 income individuals. 28 (d) The following amounts are appropriated to the oil and hazardous substance release 29 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 30 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 31 -107- Enrolled HB 53 (1) the balance of the oil and hazardous substance release prevention 1 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2025, estimated to be 2 $1,047,100, not otherwise appropriated by this Act; 3 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 4 be $6,000,000, from the surcharge levied under AS 43.55.300; and 5 (3) the amount collected for the fiscal year ending June 30, 2025, estimated to 6 be $6,400,000, from the surcharge levied under AS 43.40.005. 7 (e) The following amounts are appropriated to the oil and hazardous substance release 8 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 9 and response fund (AS 46.08.010(a)) from the following sources: 10 (1) the balance of the oil and hazardous substance release response mitigation 11 account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 12 not otherwise appropriated by this Act; and 13 (2) the amount collected for the fiscal year ending June 30, 2025, estimated to 14 be $1,500,000, from the surcharge levied under AS 43.55.201. 15 (f) The unexpended and unobligated balance on June 30, 2025, estimated to be 16 $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 17 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 18 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 19 administrative fund (AS 46.03.034). 20 (g) The unexpended and unobligated balance on June 30, 2025, estimated to be 21 $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 22 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 23 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 24 water administrative fund (AS 46.03.038). 25 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 26 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2026, is appropriated to the 27 special aviation fuel tax account (AS 43.40.010(e)). 28 (i) An amount equal to the revenue collected from the following sources during the 29 fiscal year ending June 30, 2026, estimated to be $1,273,000, is appropriated to the fish and 30 game fund (AS 16.05.100): 31 Enrolled HB 53 -108- (1) range fees collected at shooting ranges operated by the Department of Fish 1 and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 2 (2) receipts from the sale of waterfowl conservation stamp limited edition 3 prints (AS 16.05.826(a)), estimated to be $3,000; 4 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 5 estimated to be $100,000; and 6 (4) fees collected at hunter, boating, and angling access sites managed by the 7 Department of Natural Resources, division of parks and outdoor recreation, under a 8 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 9 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 10 year ending June 30, 2026, estimated to be $30,000, is appropriated from the mine 11 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 12 operating account (AS 37.14.800(a)). 13 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 14 to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). 15 (l) The unexpended and unobligated balance of the large passenger vessel gaming and 16 gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 17 appropriated to the general fund. 18 (m) The sum of $6,315,507 is appropriated from the power cost equalization 19 endowment fund (AS 42.45.070(a)) to the renewable energy grant fund (AS 42.45.045). 20 (n) The amount received by the Alaska Commission on Postsecondary Education as 21 repayment for WWAMI medical education program loans, estimated to be $575,000, is 22 appropriated to the Alaska higher education investment fund (AS 37.14.750). 23 * Sec. 45. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 24 appropriated from the general fund to the Department of Administration for deposit in the 25 defined benefit plan account in the public employees' retirement system as an additional state 26 contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 27 (b) The sum of $138,982,000 is appropriated from the general fund to the Department 28 of Administration for deposit in the defined benefit plan account in the teachers' retirement 29 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 30 June 30, 2026. 31 -109- Enrolled HB 53 (c) The sum of $1,175,573 is appropriated from the general fund to the Department of 1 Administration to pay benefit payments to eligible members and survivors of eligible 2 members earned under the elected public officers' retirement system for the fiscal year ending 3 June 30, 2026. 4 * Sec. 46. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 5 appropriations made in secs. 1 and 5 of this Act include amounts for salary and benefit 6 adjustments for public officials, officers, and employees of the executive branch, Alaska 7 Court System employees, employees of the legislature, and legislators and to implement the 8 monetary terms for the fiscal year ending June 30, 2026, of the following ongoing collective 9 bargaining agreements: 10 (1) Public Safety Employees Association, representing the regularly 11 commissioned public safety officers unit members within the Department of Transportation 12 and Public Facilities; 13 (2) Public Safety Employees Association, representing the regularly 14 commissioned public safety officers unit members within the Department of Public Safety; 15 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 16 (4) Alaska Public Employees Association, for the supervisory unit; 17 (5) Alaska Correctional Officers Association, representing the correctional 18 officers unit; 19 (6) Teachers' Education Association of Mt. Edgecumbe, representing the 20 teachers of Mt. Edgecumbe High School; 21 (7) Alaska Vocational Technical Center Teachers' Association, National 22 Education Association, representing the employees of the Alaska Vocational Technical 23 Center; 24 (8) International Organization of Masters, Mates, and Pilots, representing the 25 masters, mates, and pilots unit; 26 (9) Alaska State Employees Association, for the general government unit; 27 (10) Marine Engineers' Beneficial Association, representing licensed 28 engineers employed by the Alaska marine highway system; 29 (11) Confidential Employees Association, representing the confidential unit; 30 (12) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 31 Enrolled HB 53 -110- unlicensed marine unit. 1 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 2 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 3 2026, for university employees who are not members of a collective bargaining unit and to 4 implement the monetary terms for the fiscal year ending June 30, 2026, of the following 5 collective bargaining agreements: 6 (1) Fairbanks Firefighters Union, IAFF Local 1324; 7 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 8 (3) Alaska Graduate Workers Association/UAW; 9 (4) United Academics - American Association of University Professors, 10 American Federation of Teachers; 11 (5) United Academic - Adjuncts - American Association of University 12 Professors, American Federation of Teachers. 13 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 14 the membership of the respective collective bargaining unit, the appropriations made in this 15 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 16 the amount for that collective bargaining agreement, and the corresponding funding source 17 amounts are adjusted accordingly. 18 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 19 the membership of the respective collective bargaining unit and approved by the Board of 20 Regents of the University of Alaska, the appropriations made in this Act applicable to the 21 collective bargaining unit's agreement are adjusted proportionately by the amount for that 22 collective bargaining agreement, and the corresponding funding source amounts are adjusted 23 accordingly. 24 * Sec. 47. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 25 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2024, estimated to be 26 $4,500,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 27 the general fund to the Department of Commerce, Community, and Economic Development 28 for payment in the fiscal year ending June 30, 2026, to qualified regional associations 29 operating within a region designated under AS 16.10.375. 30 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 31 -111- Enrolled HB 53 43.76.399 in calendar year 2024, estimated to be $2,300,000, and deposited in the general 1 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 2 Commerce, Community, and Economic Development for payment in the fiscal year ending 3 June 30, 2026, to qualified regional seafood development associations for the following 4 purposes: 5 (1) promotion of seafood and seafood byproducts that are harvested in the 6 region and processed for sale; 7 (2) promotion of improvements to the commercial fishing industry and 8 infrastructure in the seafood development region; 9 (3) establishment of education, research, advertising, or sales promotion 10 programs for seafood products harvested in the region; 11 (4) preparation of market research and product development plans for the 12 promotion of seafood and seafood byproducts that are harvested in the region and processed 13 for sale; 14 (5) cooperation with the Alaska Seafood Marketing Institute and other public 15 or private boards, organizations, or agencies engaged in work or activities similar to the work 16 of the organization, including entering into contracts for joint programs of consumer 17 education, sales promotion, quality control, advertising, and research in the production, 18 processing, or distribution of seafood harvested in the region; 19 (6) cooperation with commercial fishermen, fishermen's organizations, 20 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 21 Technology Center, state and federal agencies, and other relevant persons and entities to 22 investigate market reception to new seafood product forms and to develop commodity 23 standards and future markets for seafood products. 24 (c) An amount equal to the dive fishery management assessment collected under 25 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 26 $455,000 and deposited in the general fund, is appropriated from the general fund to the 27 Department of Fish and Game for payment in the fiscal year ending June 30, 2026, to the 28 qualified regional dive fishery development association in the administrative area where the 29 assessment was collected. 30 (d) The amount necessary to refund to local governments and other entities their share 31 Enrolled HB 53 -112- of taxes and fees collected in the listed fiscal years under the following programs is 1 appropriated from the general fund to the Department of Revenue for payment to local 2 governments and other entities in the fiscal year ending June 30, 2026: 3 FISCAL YEAR ESTIMATED 4 REVENUE SOURCE COLLECTED AMOUNT 5 Fisheries business tax (AS 43.75) 2025 $17,908,000 6 Fishery resource landing tax (AS 43.77) 2025 5,994,000 7 Electric and telephone cooperative tax 2026 4,436,000 8 (AS 10.25.570) 9 Liquor license fee (AS 04.11) 2026 790,000 10 Cost recovery fisheries (AS 16.10.455) 2026 0 11 (e) The amount necessary to refund to local governments the full amount of an 12 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 13 2026, estimated to be $150,000, is appropriated from the proceeds of the aviation fuel tax or 14 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 15 (f) The amount necessary to pay the first seven ports of call their share of the tax 16 collected under AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), estimated 17 to be $28,710,000, is appropriated from the commercial vessel passenger tax account 18 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 19 year ending June 30, 2026. 20 (g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 21 that is derived from the tax collected under AS 43.52.220 in calendar year 2025 is less than 22 the amount necessary to pay the first seven ports of call their share of the tax collected under 23 AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), the appropriation made in 24 (f) of this section shall be reduced in proportion to the amount of the shortfall. 25 * Sec. 48. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 26 appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 27 reduced to reverse negative account balances in amounts of $1,000 or less for the department 28 in the state accounting system for each prior fiscal year in which a negative account balance 29 of $1,000 or less exists. 30 * Sec. 49. SPECIAL APPROPRIATIONS. (a) If the unrestricted general fund revenue, 31 -113- Enrolled HB 53 including the appropriation made in sec. 25(c) of this Act, collected in the fiscal year ending 1 June 30, 2026, exceeds $6,300,000,000, the amount remaining, after all appropriations have 2 been made that take effect in the fiscal year ending June 30, 2026, of the difference between 3 $6,300,000,000 and the actual unrestricted general fund revenue collected in the fiscal year 4 ending June 30, 2026, not to exceed $700,000,000, is appropriated to the budget reserve fund 5 (AS 37.05.540(a)). 6 (b) If, after the appropriation made in sec. 55, ch. 7, SLA 2024, the unrestricted state 7 revenue available for appropriation in fiscal year 2025 is insufficient to cover the general fund 8 appropriations that take effect in fiscal year 2025 that were passed by the Thirty-Third Alaska 9 State Legislature in the Second Regular Session and enacted into law and that are passed by 10 the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, 11 not including the appropriations made in sec. 56, ch. 7, SLA 2024, the amount necessary to 12 balance revenue and general fund appropriations that take effect in fiscal year 2025 that were 13 passed by the Thirty-Third Alaska State Legislature in the Second Regular Session and 14 enacted into law and that are passed by the Thirty-Fourth Alaska State Legislature in the First 15 Regular Session and enacted into law, not including the appropriations made in sec. 56, ch. 7, 16 SLA 2024, is appropriated to the general fund from the following sources: 17 (1) the amount necessary to balance revenue and general fund appropriations 18 that take effect in fiscal year 2025 that were passed by the Thirty-Third Alaska State 19 Legislature in the Second Regular Session and enacted into law and that are passed by the 20 Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, not 21 including the appropriations made in sec. 56, ch. 7, SLA 2024, not to exceed $100,000,000, 22 from the unexpended and unobligated balance of the reserves of the Alaska Industrial 23 Development and Export Authority, including fund balances held by the Alaska Industrial 24 Development and Export Authority; 25 (2) the remaining amount necessary to balance revenue and general fund 26 appropriations that take effect in fiscal year 2025 that were passed by the Thirty-Third Alaska 27 State Legislature in the Second Regular Session and enacted into law and that are passed by 28 the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, 29 not including the appropriations made in sec. 56, ch. 7, SLA 2024, from the Alaska higher 30 education investment fund (AS 37.14.750). 31 Enrolled HB 53 -114- * Sec. 50. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not receive 1 the affirmative vote of three-fourths of the members of each house of the legislature required 2 by art. IX, sec. 17(c), Constitution of the State of Alaska.) 3 * Sec. 51. Section 69(b), ch. 11, SLA 2022, sec. 64(a), ch. 1, FSSLA 2023, and sec. 36(j), 4 ch. 7, SLA 2024, are repealed. 5 * Sec. 52. Section 32(f), ch. 7, SLA 2024, sec. 34(e), ch. 7, SLA 2024, and sec. 44(b), ch. 7, 6 SLA 2024, are repealed. 7 * Sec. 53. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 12(a) and (b), 8 19, 25(a), (b), (d), and (e), 28(c) - (e), 38(a), 41(b), (c), and (i), 43, 44(a) - (k), (m), and (n), 9 45(a) and (b), and 49(a) of this Act are for the capitalization of funds and do not lapse. 10 * Sec. 54. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 11 appropriate either the unexpended and unobligated balance of specific fiscal year 2025 12 program receipts or the unexpended and unobligated balance on June 30, 2025, of a specified 13 account are retroactive to June 30, 2025, solely for the purpose of carrying forward a prior 14 fiscal year balance. 15 (b) Sections 8 - 11, 12(c), 13(a), 15, 16, 18 - 20, and 51 of this Act are retroactive to 16 March 31, 2025. 17 (c) Sections 12(a) and (b), 13(b), 14, 17, 44(d) and (e), 49(b), 50, 52, and 55(e) of this 18 Act are retroactive to June 30, 2025. 19 (d) Sections 1 - 4, 21 - 37, 38(a) - (c), 39 - 43, 44(a) - (c) and (f) - (n), 45 - 48, 49(a), 20 53, and 55(a) - (d) of this Act are retroactive to July 1, 2025. 21 * Sec. 55. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 22 payment of a bonus to an employee in the executive branch of the state government who is a 23 member of a collective bargaining unit established under the authority of AS 23.40.070 - 24 23.40.260 (Public Employment Relations Act) but for which the state and applicable 25 bargaining unit of the employee have not yet entered into a letter of agreement under 26 AS 23.40.070 - 23.40.260 are contingent on the following: 27 (1) the state and the applicable bargaining unit of the employee entering into a 28 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 29 (2) the Office of the Governor, office of management and budget, satisfying 30 the requirements of sec. 27(b)(1) of this Act. 31 -115- Enrolled HB 53 (b) The appropriation made in sec. 16(c) of this Act is contingent on the Department 1 of Health receiving notice from the United States Department of Agriculture Food and 2 Nutrition Service that a liability amount is again established for federal fiscal year 2024, 3 requiring the state to make a payment to satisfy the state's liability for the Supplemental 4 Nutrition Assistance Program penalty assessed for federal fiscal year 2023. 5 (c) The appropriation made in sec. 30(e) of this Act is contingent on the failure of a 6 bill increasing the base student allocation to be passed by the Thirty-Fourth Alaska State 7 Legislature in the First Regular Session and enacted into law. 8 (d) The appropriation made in sec. 30(f) of this Act is contingent on the failure of a 9 version of House Bill 76 or a similar bill increasing student transportation funding to be 10 passed by the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted 11 into law. 12 (e) The appropriations made in sec. 49(b) of this Act are contingent on the failure of 13 the appropriation made in sec. 50(a) of this Act to be enacted into law. 14 * Sec. 56. Sections 8 - 11, 12(c), 13(a), 15, 16, 18 - 20, 51, and 54 of this Act take effect 15 immediately under AS 01.10.070(c). 16 * Sec. 57. Sections 12(a) and (b), 13(b), 14, 17, 44(d) and (e), 49(b), 50, 52, and 55(e) of 17 this Act take effect June 30, 2025. 18 * Sec. 58. Sections 5 - 7 and 38(d) of this Act take effect January 1, 2026. 19 * Sec. 59. Except as provided in secs. 56 - 58 of this Act, this Act takes effect July 1, 2025. 20