APPROP: OPERATING BUDGET;FUNDS;SUPP

Enrolled HB 263
LAWS OF ALASKA

2026

Source Chapter No.
CCS HB 263(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 263

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 263(brf sup maj fld H), Sec. 1
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* 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 2027 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, 2026, and ending June 30, 2027, unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items Funds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 110,071,300 13,682,400 96,388,900 10
The amount appropriated by this appropriation includes the unexpended and unobligated 11
balance on June 30, 2026, of inter -agency receipts collected in the Department of 12
Administration's federally approved cost allocation plans. 13
Office of Administrative 3,696,100 14
Hearings 15
The amount allocated for the Office of Administrative Hearings includes the unexpended and 16
unobligated balance on June 30, 2026, of program receipts from reimbursable hearing 17
services, mediation fees, and other fees. 18
Facilities Rent Non-State 1,131,800 19
Owned 20
Office of the Commissioner 904,400 21
Administrative Services 3,219,400 22
Finance 26,330,600 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2026, of inter -agency receipts and general fund program receipts 25
collected in the Department of Administration's federally approved cost allocation plans, 26
which includes receipts collected in connection with its debt collection activities and from 27
credit card rebates. 28
It is the intent of the legislature that the Department of Administration submit a 29
decentralization plan for payroll services that accounts for each receiving department's 30
workload, the number and type of positions needed to do the work, and that identifies the 31
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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funding to cover each department's payroll duties. The plan must include the training and 3
support needed to prepare receiving departments to process payroll without interruption or 4
increased error rates. The plan should be submitted to the Co -chairs of the Finance 5
committees and the Legislative Finance Division by December 1, 2026. 6
Personnel 14,825,600 7
The amount allocated for the Division of Personnel for the Americans with Disabilities Act 8
includes the unexpended and unobligated balance on June 30, 2026, of inter -agency receipts 9
collected for cost allocation of the Americans with Disabilities Act. 10
Retirement and Benefits 24,247,000 11
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 12
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 13
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 14
Judicial Retirement System 1042, National Guard Retirement System 1045. 15
Health Plans Administration 35,678,900 16
Labor Agreements 37,500 17
Miscellaneous Items 18
Shared Services of Alaska 18,262,700 9,745,200 8,517,500 19
Accounting 10,752,600 20
It is the intent of the legislature that the Department of Administration submit a 21
decentralization plan for Shared Services of Alaska that correctly accounts for the changes in 22
interagency charges along with the positions and funding needed for departments to 23
sufficiently complete the work. The plan should be submitted to the Co -chairs of the Finance 24
committees and the Legislative Finance Division by December 1, 2026. 25
Print Services 2,446,900 26
Office of Procurement and 5,063,200 27
Property Management 28
The amount allocated for the Office of Procurement and Property Management includes the 29
unexpended and unobligated balance on June 30, 2026, of general fund program receipts from 30
sales of assets through State surplus and other fees. 31
State Facilities Maintenance and 506,200 506,200 32
Operations 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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Facilities Rent State Owned 506,200 3
Public Communications Services 879,500 779,500 100,000 4
Satellite Infrastructure 879,500 5
Office of Information Technology 68,251,900 68,251,900 6
Helpdesk & Enterprise 5,768,100 7
Support 8
Information Technology 6,090,600 9
Strategic Support 10
Licensing, Infrastructure & 45,667,000 11
Servers 12
Chief Information Officer 10,726,200 13
Risk Management 35,236,600 35,236,600 14
Risk Management 35,236,600 15
The amount appropriated by this appropriation includes the unexpended and unobligated 16
balance on June 30, 2026, of inter -agency receipts collected in the Department of 17
Administration's federally approved cost allocation plan. 18
Legal and Advocacy Services 88,753,200 85,108,300 3,644,900 19
Office of Public Advocacy 42,262,900 20
Public Defender Agency 46,490,300 21
Alaska Public Offices Commission 1,340,900 1,340,900 22
Alaska Public Offices 1,340,900 23
Commission 24
The amount allocated for the Alaska Public Offices Commission includes the unexpended and 25
unobligated balance on June 30, 2026, of program receipts from lobbyist registration fees, 26
civil penalties, late filing fees, and other fees. 27
Motor Vehicles 22,605,100 22,003,600 601,500 28
Motor Vehicles 22,605,100 29
* * * * * * * * * * 30
* * * * * Department of Commerce, Community and Economic Development * * * * * 31
* * * * * * * * * * 32
Executive Administration 12,207,200 1,346,800 10,860,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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Commissioner's Office 2,314,600 3
Administrative Services 6,748,800 4
Alaska Broadband Office 3,143,800 5
The amount allocated for the Alaska Broadband Office includes the unexpended and 6
unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 7
the Department of Commerce, Community, and Economic Development's federal indirect 8
cost allocation plan for expenditures on the broadband program. 9
Banking and Securities 5,610,500 5,560,500 50,000 10
Banking and Securities 5,610,500 11
Community and Regional Affairs 19,774,100 8,260,800 11,513,300 12
Community and Regional 13,514,700 13
Affairs 14
It is the intent of the legislature that the Division of Community and Regional Affairs develop 15
and execute a grant program for community, tribal, or non -profit organizations. Grants are to 16
be given for community utility disaster and heating assistance that is not otherwise eligible for 17
state or federal emergency financial relief. 18
It is the intent of the legislature that given the high cost of heating fuel in rural communities, 19
Community Assistance Program payments be distributed as quickly as possible following the 20
start of the fiscal year, with priority given first to rural communities and all payments 21
completed no later than August 1, 2026. 22
Serve Alaska 6,259,400 23
Revenue Sharing 22,728,200 22,728,200 24
Payment in Lieu of Taxes 10,428,200 25
(PILT) 26
National Forest Receipts 9,200,000 27
Fisheries Taxes 3,100,000 28
Corporations, Business and 23,389,700 21,978,300 1,411,400 29
Professional Licensing 30
The amount appropriated by this appropriation includes the unexpended and unobligated 31
balance on June 30, 2026, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 32
Corporations, Business and 23,389,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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Professional Licensing 3
Investments 6,417,100 6,417,100 4
Investments 6,417,100 5
Insurance Operations 9,315,500 8,741,800 573,700 6
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 7
and unobligated balance on June 30, 2026, of the Department of Commerce, Community, and 8
Economic Development, Division of Insurance, program receipts from license fees and 9
service fees. 10
Insurance Operations 9,315,500 11
Alaska Oil and Gas Conservation 9,635,900 9,402,700 233,200 12
Commission 13
Alaska Oil and Gas 9,635,900 14
Conservation Commission 15
The amount appropriated by this appropriation includes the unexpended and unobligated 16
balance on June 30, 2026, of the Alaska Oil and Gas Conservation Commission receipts 17
account for regulatory cost charges collected under AS 31.05.093. 18
Alcohol and Marijuana Control Office 5,065,000 5,065,000 19
The amount appropriated by this appropriation includes the unexpended and unobligated 20
balance on June 30, 2026, of the Department of Commerce, Community and Economic 21
Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 22
application fees related to the regulation of alcohol and marijuana. 23
Alcohol and Marijuana 5,065,000 24
Control Office 25
Alaska Gasline Development Corporation 2,263,000 2,263,000 26
Alaska Gasline Development 2,263,000 27
Corporation 28
Alaska Energy Authority 23,342,300 6,591,300 16,751,000 29
Railbelt Transmission 1,576,600 30
Organization 31
Alaska Energy Authority 1,199,000 32
Owned Facilities 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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Alaska Energy Authority 14,178,500 3
Rural Energy Assistance 4
Statewide Project 6,388,200 5
Development, Alternative 6
Energy and Efficiency 7
Alaska Industrial Development and 12,776,600 12,776,600 8
Export Authority 9
Alaska Industrial 12,278,100 10
Development and Export 11
Authority 12
Alaska Industrial 498,500 13
Development Corporation 14
Facilities Maintenance 15
Alaska Seafood Marketing Institute 26,626,200 26,626,200 16
The amount appropriated by this appropriation includes the unexpended and unobligated 17
balance on June 30, 2026, of the statutory designated program receipts from the seafood 18
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 19
Alaska Seafood Marketing Institute. 20
Alaska Seafood Marketing 26,626,200 21
Institute 22
Regulatory Commission of Alaska 11,244,800 11,076,200 168,600 23
The amount appropriated by this appropriation includes the unexpended and unobligated 24
balance on June 30, 2026, of the Department of Commerce, Community, and Economic 25
Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 26
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 27
Regulatory Commission of 11,244,800 28
Alaska 29
Facility Maintenance and Operations 3,121,300 599,200 2,522,100 30
Facilities Rent State Owned 1,614,500 31
Facilities Rent Non-State 1,506,800 32
Owned 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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* * * * * * * * * * 3
* * * * * Department of Corrections * * * * * 4
* * * * * * * * * * 5
Facility Operations and Maintenance 28,568,200 13,758,800 14,809,400 6
24 Hour Institutional 11,882,000 7
Utilities 8
Non-Institutional Utilities 42,500 9
24 Hour Institutional 11,042,200 10
Maintenance 11
Non-Institutional 5,300 12
Maintenance & Operations 13
Non-State Owned Leases 2,000,000 14
Facility-Capital 1,806,300 15
Improvement Unit 16
DOC State Facilities Rent 1,789,900 17
Administration and Support 14,039,500 13,226,100 813,400 18
Office of the Commissioner 2,810,600 19
It is the Intent of the Legislature that the Department of Corrections issue a formal Request 20
for Information (RFI) to solicit and evaluate information from out-of-state private correctional 21
facilities regarding the potential housing of Alaska inmates. The RFI shall seek to identify the 22
number of qualified entities with current capacity and willingness to accept Alaska inmates, 23
including the number of beds available at each facility, the timeframe in which such capacity 24
could be made available, and the inmate classification levels and offense types each entity is 25
willing and authorized to accept, including any exclusions based on custody level, violent 26
offense history, medical or mental health needs, or other eligibility restrictions. 27
The RFI shall also require responding entities to provide comprehensive data sufficient to 28
assess both fiscal impacts and inmate service conditions, including but not limited to: per -29
inmate daily and annual housing costs; average per-inmate medical and behavioral health care 30
costs; transportation costs associated with transfer and return of inmates; capacity to house 31
Alaska inmates together in a dedicated unit or otherwise separate from inmates from other 32
states; availability and frequency of video visitation and communication access for family 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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contact; opportunities for outdoor recreation and physical activity; inmate work programs; 3
library services; educational, vocational, and rehabilitative programming; and reentry 4
preparation services. 5
The intent of this request is to provide the Legislature with a clear comparative analysis of the 6
total projected cost per inmate, the range of available placement options, inmate eligibility 7
limitations, and the scope and quality of services provided. The Department will submit a 8
report, excluding proprietary information, of collected data to the Co -chairs of the Finance 9
committees and to the Legislative Finance Division by December 1, 2026. 10
Administrative Services 6,054,500 11
Information Technology MIS 4,044,200 12
Research and Records 1,130,200 13
Population Management 361,054,000 351,625,300 9,428,700 14
Peer Support and Wellness 535,900 15
Program 16
Recruitment and Retention 847,500 17
Correctional Academy 2,205,600 18
Institution Director's 22,798,600 19
Office 20
Classification and Furlough 1,751,800 21
Out-of-State Contractual 300,000 22
Inmate Transportation 3,604,600 23
Point of Arrest 628,700 24
Anchorage Correctional 43,655,300 25
Complex 26
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 27
unobligated balance on June 30, 2026, of federal receipts received by the Department of 28
Corrections through manday billings. 29
Anvil Mountain Correctional 10,046,800 30
Center 31
Combined Hiland Mountain 20,669,200 32
Correctional Center 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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Fairbanks Correctional 17,359,500 3
Center 4
Goose Creek Correctional 56,129,800 5
Center 6
Ketchikan Correctional 6,810,500 7
Center 8
Lemon Creek Correctional 16,030,200 9
Center 10
Matanuska-Susitna 9,495,100 11
Correctional Center 12
Palmer Correctional Center 19,022,200 13
Spring Creek Correctional 29,023,200 14
Center 15
Wildwood Correctional 21,189,500 16
Center 17
Yukon-Kuskokwim 13,644,100 18
Correctional Center 19
Point MacKenzie 6,548,300 20
Correctional Farm 21
Probation and Parole 1,692,600 22
Director's Office 23
Pre-Trial Services 18,471,700 24
Statewide Probation and 22,001,400 25
Parole 26
Regional and Community 14,500,000 27
Jails 28
It is the intent of the legislature that the Department of Corrections provides funding 29
consistent with the budgets submitted by local police departments for the Regional and 30
Community Jails program. The current formula does not fully cover the expense local 31
governments incur providing jail services to the state or account for the cost savings they 32
provide for the Department of Public Safety. Therefore, the Department shall negotiate the 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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contract amounts with each community, or their representative, for all the Regional and 3
Community Jails. The negotiated contract amount shall be based on the local government's 4
annual standardized budget request. The Department shall use the sum of the contract 5
amounts as the fiscal year 2028 budget request for the Regional and Community Jails 6
program. 7
Parole Board 2,091,900 8
Community Residential Centers 19,818,200 19,818,200 9
Community Residential 19,818,200 10
Centers 11
Electronic Monitoring 3,156,100 3,156,100 12
Electronic Monitoring 3,156,100 13
The amount allocated for Electronic Monitoring includes the unexpended and unobligated 14
balance on June 30, 2026, of program receipts from electronic monitoring fees. 15
Health and Rehabilitation Services 90,608,600 83,426,300 7,182,300 16
Health and Rehabilitation 1,882,800 17
Director's Office 18
Physical Health Care 76,287,900 19
Behavioral Health Care 4,095,800 20
Substance Abuse Treatment 4,254,200 21
Program 22
Sex Offender Management 3,163,600 23
Program 24
Domestic Violence Program 175,000 25
Reentry Unit 749,300 26
Offender Habilitation 1,663,800 1,507,500 156,300 27
Education Programs 1,057,800 28
Vocational Education 606,000 29
Programs 30
Recidivism Reduction Grants 1,770,200 770,200 1,000,000 31
Recidivism Reduction Grants 1,770,200 32
* * * * * * * * * * 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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* * * * * Department of Education and Early Development * * * * * 3
* * * * * * * * * * 4
K-12 Aid to School Districts 20,791,000 20,791,000 5
Foundation Program 20,791,000 6
K-12 Support 12,749,000 12,749,000 7
Residential Schools Program 7,607,600 8
Youth in Detention 1,100,000 9
Special Schools 4,041,400 10
Education Support and Admin Services 318,714,800 72,491,700 246,223,100 11
Executive Administration 1,939,700 12
Administrative Services 2,915,400 13
Information Services 2,047,200 14
Broadband Assistance Grants 20,587,300 15
School Finance & Facilities 3,074,900 16
Child Nutrition 77,482,400 17
Student and School 176,633,400 18
Achievement 19
Career and Technical 7,785,900 20
Education 21
Teacher Certification 988,700 22
The amount allocated for Teacher Certification includes the unexpended and unobligated 23
balance on June 30, 2026, of the Department of Education and Early Development receipts 24
from teacher certification fees under AS 14.20.020(c). 25
Early Learning Coordination 19,060,000 26
Pre-Kindergarten Grants 6,199,900 27
Alaska State Council on the Arts 4,239,300 927,500 3,311,800 28
Alaska State Council on the 4,239,300 29
Arts 30
Commissions and Boards 301,400 301,400 31
Professional Teaching 301,400 32
Practices Commission 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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Mt. Edgecumbe High School 17,465,000 7,079,100 10,385,900 3
The amount appropriated by this appropriation includes the unexpended and unobligated 4
balance on June 30, 2026, of inter -agency receipts collected by Mt. Edgecumbe High School, 5
not to exceed the amount authorized in AS 14.17.505(a). 6
Mt. Edgecumbe High School 15,555,200 7
Mt. Edgecumbe Aquatic 614,100 8
Center 9
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 10
unobligated balance on June 30, 2026, of program receipts from aquatic center fees. 11
Mt. Edgecumbe High School 1,295,700 12
Facility Operations and 13
Maintenance State Owned 14
Facility Maintenance and Operations 497,800 497,800 15
Facilities Rent State Owned 497,800 16
It is the intent of the legislature that the Department not enter into new leases, expand office 17
space, or otherwise incur new facilities costs. 18
Alaska State Libraries, Archives and 12,637,800 10,723,900 1,913,900 19
Museums 20
Library Operations 6,388,400 21
Archives 1,780,400 22
Museum Operations 2,719,200 23
The amount allocated for Museum Operations includes the unexpended and unobligated 24
balance on June 30, 2026, of program receipts from museum gate receipts. 25
Online with Libraries (OWL) 510,500 26
Andrew P. Kashevaroff 1,239,300 27
Facility Operations and 28
Maintenance State Owned 29
Alaska Commission on Postsecondary 17,239,300 5,930,700 11,308,600 30
Education 31
Program Administration & 12,099,200 32
Operations 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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WWAMI Medical Education 5,140,100 3
Alaska Student Loan Corporation 11,158,500 11,158,500 4
Loan Servicing 11,158,500 5
Student Financial Aid Programs 30,461,700 30,461,700 6
Alaska Performance 20,307,800 7
Scholarship Awards 8
Alaska Education Grants 10,153,900 9
* * * * * * * * * * 10
* * * * * Department of Environmental Conservation * * * * * 11
* * * * * * * * * * 12
Administration 14,634,500 4,538,900 10,095,600 13
Office of the Commissioner 1,307,700 14
Administrative Services 8,090,500 15
The amount allocated for Administrative Services includes the unexpended and unobligated 16
balance on June 30, 2026, of receipts from all prior fiscal years collected under the 17
Department of Environmental Conservation's federal approved indirect cost allocation plan 18
for expenditures incurred by the Department of Environmental Conservation. 19
State Support Services 2,236,300 20
Facilities Rent Non-State 3,000,000 21
Owned 22
Environmental Health 32,749,900 15,756,300 16,993,600 23
Environmental Health 31,857,300 24
Facilities Operations and 892,600 25
Maintenance State Owned 26
Air Quality 16,179,700 4,620,000 11,559,700 27
Air Quality 16,179,700 28
The amount allocated for Air Quality includes the unexpended and unobligated balance on 29
June 30, 2026, of the Department of Environmental Conservation, Division of Air Quality 30
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 31
Spill Prevention and Response 26,043,200 16,435,100 9,608,100 32
Spill Prevention and 26,013,200 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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Response 3
SPAR Facilities Rent State 30,000 4
Owned 5
Water 32,560,700 9,036,900 23,523,800 6
The amount allocated for the Division of Water includes the unexpended and unobligated 7
balance on June 30, 2026, of the Department of Environmental Conservation, Division of 8
Water general fund program receipts from fees collected under AS 37.10.052 and AS 9
44.46.025 for plan review of wastewater treatment and disposal systems, authorization for 10
discharges under general wastewater permits, fees for individual wastewater discharge 11
permits; and fees for other regulatory services related to wastewater treatment and disposal. 12
Water Quality, 32,560,700 13
Infrastructure Support & 14
Financing 15
* * * * * * * * * * 16
* * * * * Department of Family and Community Services * * * * * 17
* * * * * * * * * * 18
At the discretion of the Commissioner of the Department of Family and Community Services, 19
up to $5,000,000 may be transferred among appropriations in the Department of Family and 20
Community Services, with the exception that no transfers may be made out of the Office of 21
Children's Services. 22
It is the intent of the legislature that the Department shall submit a report of transfers between 23
appropriations that occurred during the fiscal year ending June 30, 2027, to the Co -chairs of 24
the Finance committees and to the Legislative Finance Division by September 30, 2027. 25
Alaska Pioneer Homes 124,275,100 72,378,600 51,896,500 26
Alaska Pioneer Homes 39,264,300 27
Payment Assistance 28
Alaska Pioneer Homes 2,028,400 29
Management 30
Pioneer Homes 71,221,900 31
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 32
on June 30, 2026, of the Department of Family and Community Services, Pioneer Homes care 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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and support receipts under AS 47.55.030. 3
Facility Rent, Operations, 11,760,500 4
and Maintenance 5
Alaska Psychiatric Institute 44,726,000 7,109,900 37,616,100 6
Alaska Psychiatric 42,318,500 7
Institute 8
Facility Rent, Operations, 2,407,500 9
and Maintenance 10
Children's Services 211,236,700 127,546,200 83,690,500 11
It is the intent of the legislature that the Office of Children's Services shall demonstrate its 12
efforts to support Kinship Home Placement and comply with Alaska law requiring 13
supervisors to document that a diligent search has been made for relatives and family friends, 14
and if that search has not been made the supervisor will make sure it is completed in the 15
shortest time feasible. Further, OCS shall submit a report on the rate of family/relative 16
placements, progress in increasing such placements, and its plan to further increase those 17
placements in the future, to the Co -chairs of the Finance committees and to the Legislative 18
Finance Division by February 1, 2027. 19
It is the intent of the legislature that the Office of Children's Services engage in a public 20
education campaign regarding safe surrender laws in this state and expressly inform the public 21
that a parent seeking to surrender a child under the age of 21 days can call 911 and surrender 22
the child directly to emergency services. 23
Tribal Child Welfare 5,000,000 24
Compact 25
Children's Services 11,450,800 26
Management 27
Children's Services 1,770,700 28
Training 29
Front Line Social Workers 83,076,900 30
It is the intent of the legislature that the Department of Family and Community Services 31
submit a report on the implementation of retention bonuses for each fiscal year, including 32
eligibility criteria, number of retention bonuses awarded, and the Department's assessment of 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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the impact of the bonuses, including the underlying data for that assessment to the Co -chairs 3
of the Finance committees and to the Legislative Finance Division by February 1, 2027. This 4
intent applies to retention bonuses funded through appropriations in the FY2027 budget. 5
It is the intent of the legislature that the Office of Children's Services (OCS) target its 6
recruitment to fill Protective Services Specialist (PSS) positions at the highest authorized job 7
class for a given PCN. 8
It is the intent of the legislature that OCS should seek to fill 75% or more PSS positions at 9
Level 3 and 25% or fewer at Level 2. 10
It is the intent of the legislature that OCS hire at the PSS 1 level only if OCS cannot fill 11
positions as directed here. 12
It is the intent of the legislature that OCS shall submit to the Co -chairs of the Finance 13
committees and to the Legislative Finance Division by February 1, 2027 a report with the 14
following information: what actions were taken to recruit PSS 3s in and out of state; how 15
many employees in each job class were hired, and for each job class, how many hires had a 16
bachelor's degree and how many had a master's degree; and for those without a degree, how 17
many had paid prior work experience in the field of foster care or in social service work with 18
children and families; and, the annual turnover and caseloads for each level of PSS employed 19
by OCS as a caseworker. 20
Family Preservation 22,789,100 21
Foster Care Base Rate 23,385,900 22
Foster Care Augmented Rate 4,323,900 23
Foster Care Special Need 9,324,700 24
Subsidized Adoptions & 47,118,500 25
Guardianship 26
Facility Rent, Operations, 2,996,200 27
and Maintenance 28
Juvenile Justice 71,070,000 68,785,200 2,284,800 29
McLaughlin Youth Center 20,102,400 30
Mat-Su Youth Facility 3,227,400 31
Kenai Peninsula Youth 2,591,900 32
Facility 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
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Fairbanks Youth Facility 5,016,600 3
Bethel Youth Facility 6,715,200 4
Johnson Youth Center 5,385,400 5
Probation Services 20,873,900 6
Delinquency Prevention 716,000 7
Youth Courts 470,500 8
Juvenile Justice Health 1,488,600 9
Care 10
Facility Rent, Operations, 4,482,100 11
and Maintenance 12
Departmental Support Services 33,997,200 13,246,000 20,751,200 13
Coordinated Health and 9,991,700 14
Complex Care 15
Information Technology 9,117,200 16
Services 17
Public Affairs 1,158,400 18
Commissioner's Office 2,483,200 19
Administrative Services 8,455,100 20
Facility Rent, Operations, 2,791,600 21
and Maintenance 22
* * * * * * * * * * 23
* * * * * Department of Fish and Game * * * * * 24
* * * * * * * * * * 25
The amount appropriated for the Department of Fish and Game includes the unexpended and 26
unobligated balance on June 30, 2026, of receipts collected under the Department of Fish and 27
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 28
Game. 29
Commercial Fisheries 97,638,700 67,581,000 30,057,700 30
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 31
balance on June 30, 2026, of the Department of Fish and Game receipts from commercial 32
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-19-

crew member licenses. 3
Southeast Region Fisheries 22,044,000 4
Management 5
Central Region Fisheries 14,157,800 6
Management 7
AYK Region Fisheries 13,065,100 8
Management 9
Westward Region Fisheries 17,603,500 10
Management 11
Statewide Fisheries 25,259,100 12
Management 13
Commercial Fisheries Entry 4,495,300 14
Commission 15
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 16
and unobligated balance on June 30, 2026, of the Department of Fish and Game, Commercial 17
Fisheries Entry Commission program receipts from licenses, permits and other fees. 18
Comm Fish Facility 911,900 19
Operations and Maintenance 20
State Owned 21
Comm Fish Facility 102,000 22
Operations and Maintenance 23
Non-State Owned 24
Sport Fisheries 48,702,900 1,987,900 46,715,000 25
Sport Fisheries 48,445,200 26
Sport Fish Facility 237,700 27
Operations and Maintenance 28
State Owned 29
Sport Fish Facility 20,000 30
Operations and Maintenance 31
Non-State Owned 32
Anchorage and Fairbanks Hatcheries 7,539,600 5,323,600 2,216,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-20-

Anchorage and Fairbanks 4,867,000 3
Hatcheries 4
Hatcheries Facility 2,672,600 5
Operations and Maintenance 6
State Owned 7
Southeast Hatcheries 1,354,800 1,047,900 306,900 8
Southeast Hatcheries 1,354,800 9
Wildlife Conservation 72,813,300 3,334,200 69,479,100 10
Wildlife Conservation 70,539,900 11
Hunter Education Public 1,853,400 12
Shooting Ranges 13
Wildlife Cons. Facility 400,000 14
Operations and Maintenance 15
State Owned 16
Wildlife Cons. Facility 20,000 17
Operations and Maintenance 18
Non-State Owned 19
Statewide Support Services 36,034,500 5,082,800 30,951,700 20
Commissioner's Office 1,646,400 21
Administrative Services 17,422,700 22
Boards of Fisheries and 1,486,400 23
Game 24
Advisory Committees 584,700 25
EVOS Trustee Council 2,405,300 26
Statewide Support Services 7,000,000 27
Facilities Rent State Owned 28
Statewide Support Services 1,000,000 29
Facilities Rent Non-State 30
Owned 31
Statewide Support Services 373,400 32
Facility Operations and 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-21-

Maintenance State Owned 3
Statewide Support Services 102,000 4
Facility Operations and 5
Maintenance Non-State Owned 6
State Facilities 4,013,600 7
Maintenance and Operations 8
Habitat 6,865,700 4,403,700 2,462,000 9
Habitat 6,851,700 10
Habitat Facility Operations 14,000 11
and Maintenance Non-State 12
Owned 13
Subsistence Research & Monitoring 8,063,700 3,548,900 4,514,800 14
State Subsistence Research 8,049,700 15
Subsistence Facility 14,000 16
Operations and Maintenance 17
Non-State Owned 18
* * * * * * * * * * 19
* * * * * Office of the Governor * * * * * 20
* * * * * * * * * * 21
Executive Operations 7,847,300 7,626,200 221,100 22
Executive Office 7,389,000 23
Governor's House 413,500 24
Facilities Operations and 44,800 25
Maintenance State Owned 26
Facilities Rent 1,436,800 1,436,800 27
Facilities Rent State Owned 946,200 28
Facilities Rent Non-State 490,600 29
Owned 30
Lieutenant Governor 1,540,000 1,540,000 31
Lieutenant Governor 1,540,000 32
Office of Management and Budget 3,769,700 3,769,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-22-

Office of Management and 3,769,700 3
Budget 4
Elections 7,170,600 6,945,500 225,100 5
Elections 7,170,600 6
Commissions/Special Offices 3,098,300 2,940,700 157,600 7
Human Rights Commission 3,098,300 8
The amount allocated for Human Rights Commission includes the unexpended and 9
unobligated balance on June 30, 2026, 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 $5,000,000 may be 15
transferred among appropriations in the Department of Health with the exception that no 16
transfers may be made out of Medicaid Services. 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, 2027, to the Co -chairs of 19
the Finance committees and to the Legislative Finance Division by September 30, 2027. 20
Behavioral Health 43,292,800 7,015,500 36,277,300 21
Behavioral Health Treatment 16,384,600 22
and Recovery Grants 23
Alcohol Safety Action 4,685,000 24
Program (ASAP) 25
Behavioral Health 19,232,700 26
Administration 27
Behavioral Health 1,777,400 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 263(brf sup maj fld H), Sec. 1
-23-

Suicide Prevention Council 30,000 3
Residential Child Care 1,064,400 4
Health Care Services 29,169,300 12,451,400 16,717,900 5
Health Facilities Licensing 4,288,400 6
and Certification 7
The amount allocated for Health Facilities Licensing and Certification includes the 8
unexpended and unobligated balance on June 30, 2026, of general fund program receipts 9
collected for biennial license fees issued under AS 47.32.050. 10
Residential Licensing 6,060,900 11
Medical Assistance 18,646,700 12
Administration 13
Health Care Services 173,300 14
Facility Operations and 15
Maintenance 16
Public Assistance 379,745,400 168,631,000 211,114,400 17
Alaska Temporary Assistance 18,577,300 18
Program 19
Adult Public Assistance 52,781,300 20
Child Care Benefits 72,258,400 21
General Relief Assistance 2,605,400 22
Tribal Assistance Programs 17,042,000 23
Permanent Fund Dividend 17,791,500 24
Hold Harmless 25
Energy Assistance Program 24,123,400 26
Public Assistance 20,556,300 27
Administration 28
Public Assistance Field 106,553,200 29
Services 30
Fraud Investigation 2,664,900 31
Quality Control 3,256,700 32
Work Services 10,918,900 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-24-

Women, Infants and Children 28,022,900 3
Public Assistance Facility 2,593,200 4
Operations and Maintenance 5
Public Health 153,435,200 69,596,600 83,838,600 6
Nursing 29,253,500 7
Women, Children and Family 15,614,100 8
Health 9
Public Health 8,172,600 10
Administrative Services 11
Emergency Programs 18,412,600 12
Chronic Disease Prevention 28,471,100 13
and Health Promotion 14
The amount appropriated by this appropriation includes the unexpended and unobligated 15
balance on June 30, 2026, of the Tobacco Use Education and Cessation Fund under AS 16
37.05.580. 17
Epidemiology 24,237,100 18
Bureau of Vital Statistics 6,059,800 19
Emergency Medical Services 3,183,700 20
Grants 21
State Medical Examiner 4,502,700 22
Public Health Laboratories 9,952,100 23
Public Health Facility 5,575,900 24
Operations and Maintenance 25
Senior and Disabilities Services 67,438,400 39,517,900 27,920,500 26
Senior and Disabilities 25,042,100 27
Community Based Grants 28
Early Intervention/Infant 1,859,100 29
Learning Programs 30
Senior and Disabilities 27,392,300 31
Services Administration 32
General Relief/Temporary 10,536,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-25-

Assisted Living 3
Commission on Aging 268,300 4
Governor's Council on 1,502,000 5
Disabilities and Special 6
Education 7
Senior and Disabilities 837,900 8
Services Facility 9
Operations and Maintenance 10
Senior Benefits Payment Program 25,404,500 25,404,500 11
Senior Benefits Payment 25,404,500 12
Program 13
Departmental Support Services 47,655,200 12,201,900 35,453,300 14
Public Affairs 2,297,900 15
Quality Assurance and Audit 1,340,200 16
Commissioner's Office 4,618,100 17
Administrative Support 11,556,600 18
Services 19
Information Technology 20,693,800 20
Services 21
Rate Review 3,523,600 22
Department Support Services 3,625,000 23
Facility Operations and 24
Maintenance 25
Human Services Community Matching 1,387,000 1,387,000 26
Grant 27
Human Services Community 1,387,000 28
Matching Grant 29
Community Initiative Matching Grants 861,700 861,700 30
Community Initiative 861,700 31
Matching Grants (non- 32
statutory grants) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-26-

Medicaid Services 3,413,341,500 722,683,700 2,690,657,800 3
Medicaid Services 3,386,337,000 4
It is the intent of the legislature that the Department of Health augment the rates for 5
adolescent behavioral health treatment services provided by Level 3 residential programs as 6
certified by the American Society of Addiction Medicine to reflect the additional costs of 7
caring for youth. 8
No money appropriated in this appropriation may be expended for an abortion that is not a 9
mandatory service required under AS 47.07.030(a). The money appropriated for the 10
Department of Health may be expended only for mandatory services required under Title XIX 11
of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 12
for optional services offered by the state under the state plan for medical assistance that has 13
been approved by the United States Department of Health and Human Services. 14
It is the intent of the legislature that the Department of Health increase the rate per service 15
increment of private duty nursing services from $20.00 to $30.00 for Registered Nurses, and 16
from $18.75 to $26.25 for Licensed Practical or Vocational Nurses. 17
Adult Preventative Dental 27,004,500 18
Medicaid Svcs 19
* * * * * * * * * * 20
* * * * * Department of Labor and Workforce Development * * * * * 21
* * * * * * * * * * 22
Commissioner and Administrative 35,526,900 8,702,500 26,824,400 23
Services 24
Technology Services 6,449,500 25
Commissioner's Office 1,308,300 26
Workforce Investment Board 14,225,300 27
Alaska Labor Relations 664,600 28
Agency 29
Office of Citizenship 478,900 30
Assistance 31
Management Services 5,458,100 32
The amount allocated for Management Services includes the unexpended and unobligated 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-27-

balance on June 30, 2026, of receipts from all prior fiscal years collected under the 3
Department of Labor and Workforce Development's federal indirect cost plan for 4
expenditures incurred by the Department of Labor and Workforce Development. 5
Leasing 1,987,500 6
Labor Market Information 4,954,700 7
Workers' Compensation 14,465,700 14,465,700 8
Workers' Compensation 8,731,500 9
The amount allocated for Workers' Compensation includes the unexpended and unobligated 10
balance on June 30, 2026, of Workers' Safety and Compensation Administration Account 11
receipts collected for annual services fees and civil penalties issued under AS 23.05.067. 12
Workers' Compensation 518,300 13
Appeals Commission 14
Workers' Compensation 811,200 15
Benefits Guaranty Fund 16
Second Injury Fund 2,915,900 17
Fishermen's Fund 1,488,800 18
Labor Standards and Safety 13,639,500 8,962,700 4,676,800 19
Wage and Hour 3,149,300 20
Administration 21
The amount allocated for the Wage and Hour Administration includes the unexpended and 22
unobligated balance on June 30, 2026, of the Department of Labor and Workforce 23
Development, Wage and Hour Administration receipts under AS 36.05.045. 24
Mechanical Inspection 4,058,200 25
Occupational Safety and 6,140,400 26
Health 27
Alaska Safety Advisory 291,600 28
Program 29
The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 30
unobligated balance on June 30, 2026, of the Department of Labor and Workforce 31
Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 32
Employment and Training Services 56,640,500 5,033,400 51,607,100 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-28-

Employment and Training 2,300,300 3
Services Administration 4
The amount allocated for Employment and Training Services Administration includes the 5
unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years 6
collected under the Department of Labor and Workforce Development's federal indirect cost 7
plan for expenditures incurred by the Department of Labor and Workforce Development. 8
Workforce Services 27,439,300 9
Unemployment Insurance 26,900,900 10
Vocational Rehabilitation 31,753,400 5,364,600 26,388,800 11
Vocational Rehabilitation 1,366,700 12
Administration 13
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 14
and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected 15
under the Department of Labor and Workforce Development's federal indirect cost plan for 16
expenditures incurred by the Department of Labor and Workforce Development. 17
Client Services 20,568,100 18
Disability Determination 6,836,700 19
Special Projects 2,981,900 20
Alaska Vocational Technical Center 16,348,100 10,177,900 6,170,200 21
Alaska Vocational Technical 13,362,500 22
Center 23
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 24
and unobligated balance on June 30, 2026, of contributions received by the Alaska Vocational 25
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 26
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 27
State Facilities 2,985,600 28
Maintenance and Operations 29
* * * * * * * * * * 30
* * * * * Department of Law * * * * * 31
* * * * * * * * * * 32
Criminal Division 61,829,700 55,577,800 6,251,900 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-29-

First Judicial District 3,999,500 3
Second Judicial District 4,078,300 4
Third Judicial District: 12,917,300 5
Anchorage 6
Third Judicial District: 10,082,600 7
Outside Anchorage 8
Fourth Judicial District 10,422,600 9
Criminal Justice Litigation 6,553,300 10
Criminal Appeals/Special 13,776,100 11
Litigation 12
Civil Division 66,518,100 33,668,000 32,850,100 13
The amount appropriated by this appropriation includes the unexpended and unobligated 14
balance on June 30, 2026, of inter -agency receipts collected in the Department of Law's 15
federally approved cost allocation plan. 16
Deputy Attorney General's 1,559,900 17
Office 18
Civil Defense Litigation 4,847,600 19
Government Services 5,073,800 20
Health, Safety & Welfare 13,860,400 21
Labor, Business & 8,929,600 22
Corporations 23
Legal Support Services 14,762,000 24
Resource Development & 11,385,500 25
Infrastructure 26
Special Litigation & 6,099,300 27
Appeals 28
The amount allocated for Special Litigation and Appeals includes the unexpended and 29
unobligated balance on June 30, 2026, of designated program receipts of the Department of 30
Law, Special Litigation and Appeals, that are required by the terms of a settlement or 31
judgment to be spent by the state for consumer education or consumer protection. 32
Administration and Support 10,774,400 3,465,200 7,309,200 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-30-

Office of the Attorney 1,011,100 3
General 4
Administrative Services 4,108,500 5
Facility Operations and 42,900 6
Maintenance State Owned 7
Facilities Rent State Owned 1,053,400 8
Facility Operations and 335,500 9
Maintenance Non-State Owned 10
Facilities Rent Non-State 4,223,000 11
Owned 12
* * * * * * * * * * 13
* * * * * Department of Military and Veterans' Affairs * * * * * 14
* * * * * * * * * * 15
Military and Veterans' Affairs 59,498,900 18,855,500 40,643,400 16
Office of the Commissioner 7,982,300 17
Homeland Security and 10,827,300 18
Emergency Management 19
Army Guard Facilities 16,011,400 20
Maintenance 21
Alaska Wing Civil Air 250,000 22
Patrol 23
Air Guard Facilities 8,230,800 24
Maintenance 25
Alaska Military Youth 12,762,500 26
Academy 27
Veterans' Services 2,821,500 28
State Active Duty 525,000 29
Facilities Rent - Non State 88,100 30
Owned 31
Alaska Aerospace Corporation 10,548,900 10,548,900 32
The amount appropriated by this appropriation includes the unexpended and unobligated 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-31-

balance on June 30, 2026, of the federal and corporate receipts of the Department of Military 3
and Veterans' Affairs, Alaska Aerospace Corporation. 4
Alaska Aerospace 3,921,100 5
Corporation 6
Alaska Aerospace 6,627,800 7
Corporation Facilities 8
Maintenance 9
* * * * * * * * * * 10
* * * * * Department of Natural Resources * * * * * 11
* * * * * * * * * * 12
Administration & Support Services 37,718,100 20,921,700 16,796,400 13
Commissioner's Office 2,294,300 14
Office of Project 7,860,700 15
Management & Permitting 16
Administrative Services 4,894,500 17
The amount allocated for Administrative Services includes the unexpended and unobligated 18
balance on June 30, 2026, of receipts from all prior fiscal years collected under the 19
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 20
Department of Natural Resources. 21
Information Resource 4,484,300 22
Management 23
Interdepartmental 1,516,900 24
Chargebacks 25
State Facilities 11,176,900 26
Maintenance and Operations 27
Recorder's Office/Uniform 4,568,900 28
Commercial Code 29
The amount allocated for Recorder's Office/Uniform Commercial Code includes the 30
unexpended and unobligated balance on June 30, 2026, of the Department of Natural 31
Resources, Recorder's Office, program receipts from the fees collected to support the 32
maintenance and creation of the permanent public record for commerce in Alaska. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-32-

Public Information Center 921,600 3
Oil & Gas 24,855,300 11,526,600 13,328,700 4
Oil & Gas 24,855,300 5
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 6
June 30, 2026, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 7
Fire Suppression, Land & Water 106,532,200 76,562,300 29,969,900 8
Resources 9
Mining, Land & Water 37,860,700 10
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 11
balance on June 30, 2026, not to exceed $5,000,000, of the receipts collected under AS 12
38.05.035(a)(5). 13
Forest Management & 11,289,200 14
Development 15
The amount allocated for Forest Management and Development includes the unexpended and 16
unobligated balance on June 30, 2026, of the timber receipts account (AS 38.05.110). 17
Geological & Geophysical 23,106,300 18
Surveys 19
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 20
unobligated balance on June 30, 2026, of the receipts collected under AS 41.08.045. 21
Fire Suppression 34,276,000 22
Preparedness 23
Agriculture 9,868,800 5,429,300 4,439,500 24
The amount appropriated by this appropriation includes the unexpended and unobligated 25
balance on June 30, 2026, of registration and endorsement fees, fines, and penalties under AS 26
03.05.076. 27
Agricultural Development 5,987,000 28
The amount allocated for Agricultural Development includes the unexpended and unobligated 29
balance on June 30, 2026, of the receipts collected by the Department of Natural Resources 30
under AS 37.05.142, AS 37.05.144, and AS 37.05.146 for agricultural development. 31
North Latitude Plant 3,881,800 32
Material Center 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-33-

Parks & Outdoor Recreation 27,728,900 16,955,600 10,773,300 3
Parks Management & Access 21,072,100 4
The amount allocated for Parks Management and Access includes the unexpended and 5
unobligated balance on June 30, 2026, of the receipts collected under AS 41.21.026. 6
Office of History and 6,656,800 7
Archaeology 8
* * * * * * * * * * 9
* * * * * Department of Public Safety * * * * * 10
* * * * * * * * * * 11
Fire and Life Safety 7,992,300 7,008,900 983,400 12
The amount appropriated by this appropriation includes the unexpended and unobligated 13
balance on June 30, 2026, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 14
AS 18.70.360, AS 18.72.011(b), and AS 18.74.080, in accordance with AS 18.74.210. 15
Fire and Life Safety 7,546,600 16
Alaska Fire Standards 400,700 17
Council 18
FLS Facility Maintenance 45,000 19
and Operations 20
Alaska State Troopers 224,522,700 203,912,500 20,610,200 21
Special Projects 7,464,500 22
Alaska Bureau of Highway 2,391,300 23
Patrol 24
Alaska Bureau of Judicial 5,703,900 25
Services 26
Prisoner Transportation 2,496,700 27
Search and Rescue 243,000 28
Rural Trooper Housing 5,903,200 29
Dispatch Services 8,831,900 30
Statewide Drug and Alcohol 11,536,000 31
Enforcement Unit 32
Alaska State Trooper 100,289,800 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-34-

Detachments 3
Training Academy Recruit 2,076,200 4
Salaries 5
Alaska Bureau of 20,869,100 6
Investigation 7
Aircraft Section 10,924,600 8
Alaska Wildlife Troopers 34,046,700 9
Alaska Wildlife Troopers 5,009,000 10
Marine Enforcement 11
AST Facility Maintenance 6,736,800 12
and Operations 13
Village Public Safety Operations 27,751,400 27,726,400 25,000 14
Village Public Safety 27,747,300 15
Operations 16
VPSO Facility Maintenance 4,100 17
and Operations 18
Alaska Police Standards Council 2,195,100 2,195,100 19
The amount appropriated by this appropriation includes the unexpended and unobligated 20
balance on June 30, 2026, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 21
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 22
Alaska Police Standards 2,166,100 23
Council 24
APSC Facility Maintenance 29,000 25
and Operations 26
Integrated Victim Assistance 38,178,000 21,337,400 16,840,600 27
Council on Domestic 32,318,300 28
Violence and Sexual Assault 29
Violent Crimes Compensation 2,747,200 30
Board 31
Victim Services 3,020,200 32
Administration and Support 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-35-

IVA Facility Maintenance 92,300 3
and Operations 4
Statewide Support 62,654,800 43,206,200 19,448,600 5
Commissioner's Office 5,060,500 6
Training Academy 4,586,900 7
The amount allocated for the Training Academy includes the unexpended and unobligated 8
balance on June 30, 2026, of the receipts collected under AS 44.41.020(a). 9
Administrative Services 6,453,100 10
Alaska Public Safety 10,170,800 11
Communication Services 12
(APSCS) 13
Information Systems 5,507,100 14
Criminal Justice 16,407,000 15
Information Systems Program 16
The amount allocated for the Criminal Justice Information Systems Program includes the 17
unexpended and unobligated balance on June 30, 2026, of the receipts collected by the 18
Department of Public Safety from the Alaska automated fingerprint system under AS 19
44.41.025(b). 20
Laboratory Services 11,282,700 21
SWS Facility Maintenance 3,186,700 22
and Operations 23
* * * * * * * * * * 24
* * * * * Department of Revenue * * * * * 25
* * * * * * * * * * 26
It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission 27
the Anchorage office and not establish or maintain any new office locations without 28
corresponding budget increments for that purpose. It is the further intent of the legislature that 29
the Alaska Permanent Fund Corporation shall provide a report to the Co -chairs of the Finance 30
Committees and the Legislative Finance Division by February 17, 2027, that details any 31
actual expenditures to date related to the Anchorage office. 32
Taxation and Treasury 94,557,000 25,940,600 68,616,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-36-

Tax Division 22,082,800 3
Treasury Division 13,279,800 4
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 5
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 6
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 7
Judicial Retirement System 1042, National Guard Retirement System 1045. 8
Unclaimed Property 804,800 9
Alaska Retirement 12,329,000 10
Management Board 11
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 12
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 13
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 14
Judicial Retirement System 1042, National Guard Retirement System 1045. 15
Alaska Retirement 35,000,000 16
Management Board Custody 17
and Management Fees 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
Permanent Fund Dividend 11,060,600 23
Division 24
The amount allocated for the Permanent Fund Dividend includes the unexpended and 25
unobligated balance on June 30, 2026, of the receipts collected by the Department of Revenue 26
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 27
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 28
provided under AS 43.23.130(m). 29
Child Support Enforcement 30,989,600 10,068,100 20,921,500 30
Child Support Enforcement 30,989,600 31
Division 32
The amount allocated for the Child Support Enforcement Division includes the unexpended 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-37-

and unobligated balance on June 30, 2026, of the receipts collected by the Department of 3
Revenue associated with collections for recipients of Temporary Assistance to Needy 4
Families and the Alaska Interest program. 5
Administration and Support 9,274,300 2,426,300 6,848,000 6
Commissioner's Office 1,634,200 7
It is the intent of the legislature that the Department of Revenue work with the Department of 8
Law and the Federal Internal Revenue Service to seek a tax exemption for the energy relief 9
payment portion of the 2026 Permanent Fund Dividend, consistent with the tax -exempt status 10
of the 2022 energy relief payment. 11
Administrative Services 3,739,300 12
The amount allocated for the Administrative Services Division includes the unexpended and 13
unobligated balance on June 30, 2026, not to exceed $300,000, of receipts collected by the 14
department's federally approved indirect cost allocation plan. 15
Criminal Investigations 1,527,800 16
Unit 17
State Facilities Rent 2,373,000 18
Alaska Mental Health Trust Authority 542,300 542,300 19
Mental Health Trust 16,500 20
Operations 21
Long Term Care Ombudsman 493,100 22
Office 23
Long Term Care Ombudsman 32,700 24
Office Facilities Rent 25
Alaska Municipal Bond Bank Authority 1,421,700 1,421,700 26
AMBBA Operations 1,421,700 27
Alaska Housing Finance Corporation 132,683,700 465,400 132,218,300 28
AHFC Operations 130,211,500 29
Alaska Corporation for 530,500 30
Affordable Housing 31
Alaska Sustainable Energy 465,400 32
Corporation 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-38-

Facilities Operations and 1,476,300 3
Maintenance 4
Alaska Permanent Fund Corporation 167,638,400 167,638,400 5
Investment Management Fees 6
APFC Investment Management 167,638,400 7
Fees 8
Alaska Permanent Fund Corporation 30,530,100 30,530,100 9
Juneau Office Operations 10
Alaska Permanent Fund 29,915,100 11
Corporation Juneau Office 12
Operations 13
Facilities Rent Non-State 615,000 14
Owned 15
Alaska Permanent Fund Corporation 1,000 1,000 16
Anchorage Office Operations 17
APFC Anchorage Office 1,000 18
Operations 19
APFC Information Technology and 11,945,600 11,945,600 20
Software Licensing 21
APFC Information Technology 11,945,600 22
and Software Licensing 23
* * * * * * * * * * 24
* * * * * Department of Transportation and Public Facilities * * * * * 25
* * * * * * * * * * 26
Division of Facilities Services 112,761,000 23,184,400 89,576,600 27
The amount allocated for this appropriation includes the unexpended and unobligated balance 28
on June 30, 2026, of inter -agency receipts collected by the Department of Transportation and 29
Public Facilities for the maintenance and operations of facilities and leases. 30
Facilities Services 62,122,000 31
Leases 50,639,000 32
Administration and Support 60,114,600 13,351,400 46,763,200 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-39-

Data Modernization & 5,762,300 3
Innovation Office 4
Commissioner's Office 3,104,800 5
It is the intent of the legislature that the Department of Transportation and Public Facilities 6
review and update as necessary the DOT&PF standard specification related to the use of rigid 7
insulation board in road construction. The update shall be aligned with conclusions and 8
recommendations from the University of Alaska Fairbanks science and evidence -based 9
research, as well as relevant research from industry. DOT&PF shall present any policy change 10
to the Co -chairs of the Finance committees and to the Legislative Finance Division by 11
December 1st, 2026. 12
It is the intent of the legislature that the Department repair and maintain the block wall along 13
Muldoon Road and that, the department submit a report to the co -chairs of the House and 14
Senate Transportation Committees, to the Co -chairs of the Finance committees, and to the 15
Legislative Finance Division by December 1st, 2026, detailing the status of these repairs and 16
maintenance, any agreements with the Municipality of Anchorage or other community 17
partners to facilitate these repairs and maintenance, and plans for ongoing maintenance. 18
Contracting and Appeals 459,000 19
Equal Employment and Civil 1,593,200 20
Rights 21
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 22
unobligated balance on June 30, 2026, of the statutory designated program receipts collected 23
for the Alaska Construction Career Day events. 24
Internal Review 862,700 25
Statewide Administrative 14,316,600 26
Services 27
The amount allocated for Statewide Administrative Services includes the unexpended and 28
unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 29
the Department of Transportation and Public Facilities' federal indirect cost plan for 30
expenditures incurred by the Department of Transportation and Public Facilities. 31
Highway Safety Office 2,318,100 32
Information Systems and 7,498,500 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-40-

Services 3
Leased Facilities 2,937,500 4
Statewide Procurement 3,496,400 5
Statewide Aviation 5,761,100 6
The amount allocated for Statewide Aviation includes the unexpended and unobligated 7
balance on June 30, 2026, of the rental receipts and user fees collected from tenants of land 8
and buildings at Department of Transportation and Public Facilities rural airports under AS 9
02.15.090(a). 10
Program Development and 2,781,200 11
Statewide Planning 12
Measurement Standards & 9,223,200 13
Commercial Vehicle 14
Compliance 15
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 16
includes the unexpended and unobligated balance on June 30, 2026, of the Unified Carrier 17
Registration Program receipts collected by the Department of Transportation and Public 18
Facilities. 19
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 20
includes the unexpended and unobligated balance on June 30, 2026, of program receipts 21
collected by the Department of Transportation and Public Facilities. 22
Design, Engineering and Construction 149,127,700 3,287,500 145,840,200 23
Central Design, 58,327,600 24
Engineering, and 25
Construction 26
The amount allocated for Central Region Design, Engineering, and Construction includes the 27
unexpended and unobligated balance on June 30, 2026, of the general fund program receipts 28
collected by the Department of Transportation and Public Facilities for the sale or lease of 29
excess right-of-way. 30
Southcoast Design, 23,405,100 31
Engineering, and 32
Construction 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-41-

The amount allocated for Southcoast Region Design, Engineering, and Construction includes 3
the unexpended and unobligated balance on June 30, 2026, of the general fund program 4
receipts collected by the Department of Transportation and Public Facilities for the sale or 5
lease of excess right-of-way. 6
Northern Region Design, 44,993,200 7
Engineering, and 8
Construction 9
The amount allocated for Northern Region Design, Engineering, and Construction includes 10
the unexpended and unobligated balance on June 30, 2026, of the general fund program 11
receipts collected by the Department of Transportation and Public Facilities for the sale or 12
lease of excess right-of-way. 13
Design, Engineering, and 7,017,200 14
Construction Support 15
Services 16
Project Delivery 15,384,600 17
State Equipment Fleet 40,974,900 31,700 40,943,200 18
State Equipment Fleet 40,974,900 19
Highways, Aviation and Facilities 181,074,000 135,928,400 45,145,600 20
The amounts allocated for highways and aviation shall lapse into the general fund on August 21
31, 2027. 22
The amount appropriated by this appropriation includes the unexpended and unobligated 23
balance on June 30, 2026, of general fund program receipts collected by the Department of 24
Transportation and Public Facilities for collections related to the repair of damaged state 25
highway infrastructure. 26
Abandoned Vehicle Removal 100,000 27
Statewide Contracted Snow 915,500 28
Removal 29
Traffic Signal Management 2,389,100 30
Statewide Guardrail and 1,768,900 31
Roadside Hardware Repair 32
Statewide Wayside 420,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-42-

Maintenance 3
Central Region Highways and 47,916,700 4
Aviation 5
Northern Region Highways 83,853,300 6
and Aviation 7
Southcoast Region Highways 28,338,100 8
and Aviation 9
Highways and Aviation 6,388,500 10
Support Services 11
Whittier Access and Tunnel 8,983,900 12
The amount allocated for Whittier Access and Tunnel includes the unexpended and 13
unobligated balance on June 30, 2026, of the Whittier Tunnel toll receipts collected by the 14
Department of Transportation and Public Facilities under AS 19.05.040(11). 15
International Airports 132,665,200 132,665,200 16
International Airport 11,960,600 17
Systems Office 18
Anchorage Airport 5,854,200 19
Administration 20
Anchorage Airport 30,605,900 21
Facilities 22
Anchorage Airport Field and 26,967,400 23
Equipment Maintenance 24
Anchorage Airport 10,019,300 25
Operations 26
Anchorage Airport Safety 20,424,400 27
Fairbanks Airport 3,319,200 28
Administration 29
Fairbanks Airport 4,779,600 30
Facilities 31
Fairbanks Airport Field and 7,534,800 32
Equipment Maintenance 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-43-

Fairbanks Airport 2,438,800 3
Operations 4
Fairbanks Airport Safety 8,761,000 5
* * * * * * * * * * 6
* * * * * University of Alaska * * * * * 7
* * * * * * * * * * 8
University of Alaska 1,156,371,000 675,989,300 480,381,700 9
Budget Reductions/Additions 64,427,400 10
- Systemwide 11
Systemwide Services 41,628,400 12
Systemwide Services 3,678,800 13
Facility Operations and 14
Maintenance State Owned 15
Office of Information 23,472,800 16
Technology 17
Anchorage Campus 249,704,500 18
Anchorage Campus Facility 25,986,000 19
Operations and Maintenance 20
State Owned 21
Small Business Development 4,479,600 22
Center 23
Kenai Peninsula College 15,561,000 24
Kenai Peninsula College 1,923,800 25
Facility Operations and 26
Maintenance State Owned 27
Kodiak College 5,075,200 28
Kodiak College Facility 900,300 29
Operations and Maintenance 30
State Owned 31
Matanuska-Susitna College 12,909,900 32
Matanuska-Susitna College 1,483,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-44-

Facility Operations and 3
Maintenance State Owned 4
Prince William Sound 5,361,500 5
College 6
Prince William Sound 1,366,800 7
College Facility Operations 8
and Maintenance State Owned 9
Troth Yeddha' Campus 472,927,800 10
Troth Yeddha' Campus 109,626,100 11
Facility Operations and 12
Maintenance State Owned 13
College of Indigenous 8,479,500 14
Studies 15
College of Indigenous 731,700 16
Studies Facility Operations 17
and Maintenance State Owned 18
Bristol Bay Campus 3,819,900 19
Bristol Bay Campus Facility 325,000 20
Operations and Maintenance 21
State Owned 22
Chukchi Campus 2,054,300 23
Chukchi Campus Facility 232,700 24
Operations and Maintenance 25
State Owned 26
Kuskokwim Campus 5,605,700 27
Kuskokwim Campus Facility 442,600 28
Operations and Maintenance 29
State Owned 30
Northwest Campus 4,487,700 31
Northwest Campus Facility 289,900 32
Operations and Maintenance 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-45-

State Owned 3
UAF Community and Technical 16,800,900 4
College 5
UAF Community & Technical 1,411,500 6
College Facility Operations 7
& Maintenance State Owned 8
Education Trust of Alaska 9,619,900 9
Juneau Campus 43,147,700 10
Juneau Campus Facility 5,268,400 11
Operations and Maintenance 12
State Owned 13
Ketchikan Campus 4,876,800 14
Ketchikan Campus Facility 559,500 15
Operations and Maintenance 16
State Owned 17
Sitka Campus 6,096,200 18
Sitka Campus Facility 1,608,200 19
Operations and Maintenance 20
State Owned 21
* * * * * * * * * * 22
* * * * * Judiciary * * * * * 23
* * * * * * * * * * 24
Alaska Court System 151,862,800 148,626,800 3,236,000 25
Appellate Courts 10,428,100 26
Trial Courts 126,194,700 27
Administration and Support 15,240,000 28
Therapeutic Courts 4,710,100 3,589,100 1,121,000 29
Therapeutic Courts 4,710,100 30
Commission on Judicial Conduct 603,200 603,200 31
Commission on Judicial 603,200 32
Conduct 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-46-

Judicial Council 1,719,800 1,719,800 3
Judicial Council 1,719,800 4
* * * * * * * * * * 5
* * * * * Legislature * * * * * 6
* * * * * * * * * * 7
Budget and Audit Committee 21,384,200 21,384,200 8
Legislative Audit 8,548,500 9
Legislative Finance 9,891,100 10
Budget and Audit Committee 2,944,600 11
Expenses 12
It is the Intent of the Legislature that the Legislative Budget and Audit Committee issue a 13
Request for Proposals (RFP) to procure an independent third -party study to identify, evaluate, 14
and analyze the primary cost drivers within the Department of Corrections. The purpose of the 15
study is to provide the Legislature with an objective, comprehensive assessment of the factors 16
contributing to departmental expenditures, to identify opportunities for cost savings, and to 17
inform policy and budget decisions for long-term fiscal sustainability. 18
The study shall include, but not be limited to, an examination of personnel costs, including 19
wages, benefits, vacancy rates, overtime expenditures, and contractual labor obligations; 20
inmate medical and behavioral health care costs; relevant inmate transportation costs; facility 21
operating expenses; and any other significant expenditure categories identified by the 22
independent contractor during the course of the review. 23
Upon completion the Committee will share the findings with the Co -chairs of the Finance 24
committees and the Legislative Finance Division. 25
Legislative Council 34,510,600 34,229,200 281,400 26
Administrative Services 9,163,800 27
Council and Subcommittees 784,700 28
Legal and Research Services 7,116,900 29
Select Committee on Ethics 382,900 30
Office of Victims' Rights 1,532,600 31
Ombudsman 1,924,000 32
Legislature State 1,707,100 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 1
-47-

Facilities Rent 3
Technology and Information 10,075,700 4
Services Division 5
Security Services 1,822,900 6
Legislative Operating Budget 41,805,600 41,785,600 20,000 7
Legislators' Salaries and 9,772,300 8
Allowances 9
Legislative Operating 13,807,300 10
Budget 11
Session Expenses 18,226,000 12
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 13

CCS HB 263(brf sup maj fld H), Sec. 2
-48-

* 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, 2026 and ending 3
June 30, 2027, unless otherwise indicated. The appropriations in this section fund legislation 4
assumed to have passed during the second 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 10 ADD FACULTY MEMBER UNIV BOARD OF REGENTS 10
University of Alaska 11
University of Alaska 12
Systemwide Services 13
1004 Gen Fund 4,500 14
HB 23 STATE COMMISSION FOR CIVIL RIGHTS 15
Office of the Governor 16
Commissions/Special Offices 17
Human Rights Commission 18
1002 Fed Rcpts 32,000 19
HB 27 MEDICAL MAJOR EMERGENCIES 20
Department of Health 21
Public Health 22
Emergency Programs 23
1002 Fed Rcpts 37,900 24
1003 GF/Match 214,500 25
HB 28 TEACHER/STATE EMPLOYEE STUDENT LOAN PRGRM 26
Department of Education and Early Development 27
Alaska Commission on Postsecondary Education 28
Program Administration & Operations 29
1226 High Ed 1,045,000 30
Fund Capitalization 31

CCS HB 263(brf sup maj fld H), Sec. 2
-49-

No Further Appropriation Required 1
Public Education Fund 2
1004 Gen Fund 9,932,800 3
HB 48 CIVIL LEGAL SERVICES FUND 4
Department of Commerce, Community and Economic Development 5
Community and Regional Affairs 6
Community and Regional Affairs 7
1221 Legal Serv 459,500 8
Fund Transfers 9
Designated General Fund Transfers 10
Civil Legal Services Fund 11
1272 FTDesigRev 459,500 12
HB 52 MINORS & PSYCHIATRIC HOSPITALS 13
Department of Health 14
Health Care Services 15
Health Facilities Licensing and Certification 16
1004 Gen Fund 225,800 17
HB 73 COMPLEX CARE RESIDENTIAL HOMES 18
Department of Health 19
Behavioral Health 20
Behavioral Health Administration 21
1002 Fed Rcpts 82,300 22
1003 GF/Match 82,300 23
HB 78 RETIREMENT SYSTEMS; DEFINED BENEFIT OPT. 24
Department of Administration 25
Centralized Administrative Services 26
Retirement and Benefits 27
1004 Gen Fund 130,300 28
1017 Group Ben 335,800 29
1023 FICA Acct 5,800 30
1029 PERS Trust 487,000 31

CCS HB 263(brf sup maj fld H), Sec. 2
-50-

1034 Teach Ret 176,000 1
1045 Nat Guard 9,700 2
HB 96 HOME CARE EMPLOYMENT STANDARDS ADV BOARD 3
Department of Health 4
Senior and Disabilities Services 5
Senior and Disabilities Services Administration 6
1004 Gen Fund 206,600 7
HB 110 SOCIAL WORK LICENSURE COMPACT 8
Department of Commerce, Community and Economic Development 9
Corporations, Business and Professional Licensing 10
Corporations, Business and Professional Licensing 11
1156 Rcpt Svcs 70,500 12
Department of Public Safety 13
Statewide Support 14
Criminal Justice Information Systems Program 15
1004 Gen Fund 176,400 16
HB 133 PAYMENT OF CONTRACTS 17
Department of Health 18
Health Care Services 19
Medical Assistance Administration 20
1002 Fed Rcpts 46,900 21
1003 GF/Match 46,900 22
Public Assistance 23
Public Assistance Administration 24
1002 Fed Rcpts 51,600 25
1003 GF/Match 42,200 26
Public Health 27
Public Health Administrative Services 28
1002 Fed Rcpts 10,300 29
1003 GF/Match 83,500 30
Departmental Support Services 31

CCS HB 263(brf sup maj fld H), Sec. 2
-51-

Administrative Support Services 1
1002 Fed Rcpts 18,800 2
1003 GF/Match 37,500 3
1007 I/A Rcpts 37,500 4
HB 173 OCCUPATIONAL THERAPY LICENSURE COMPACT 5
Department of Commerce, Community and Economic Development 6
Corporations, Business and Professional Licensing 7
Corporations, Business and Professional Licensing 8
1156 Rcpt Svcs 52,700 9
HB 193 UNEMPLOYMENT BENEFITS; PAID PARENT LEAVE 10
Department of Labor and Workforce Development 11
Commissioner and Administrative Services 12
Workforce Investment Board 13
1054 STEP 200,100 14
Workers' Compensation 15
Workers' Compensation 16
1279 ParentLeav 1,475,300 17
Employment and Training Services 18
Unemployment Insurance 19
1279 ParentLeav 765,000 20
HB 195 PHARMACIST PRESCRIPTION AUTHORITY 21
Department of Commerce, Community and Economic Development 22
Corporations, Business and Professional Licensing 23
Corporations, Business and Professional Licensing 24
1156 Rcpt Svcs 35,000 25
HB 239 CRIM. NEG. HOMICIDE; FAILURE TO ASSIST 26
Department of Administration 27
Shared Services of Alaska 28
Print Services 29
1004 Gen Fund 123,400 30
Legal and Advocacy Services 31

CCS HB 263(brf sup maj fld H), Sec. 2
-52-

Office of Public Advocacy 1
1004 Gen Fund 291,700 2
Public Defender Agency 3
1004 Gen Fund 536,000 4
Department of Corrections 5
Administration and Support 6
Office of the Commissioner 7
1004 Gen Fund 168,900 8
Population Management 9
Parole Board 10
1004 Gen Fund 121,100 11
Department of Law 12
Criminal Division 13
Criminal Justice Litigation 14
1004 Gen Fund 441,800 15
Criminal Appeals/Special Litigation 16
1004 Gen Fund 325,900 17
Department of Public Safety 18
Statewide Support 19
Criminal Justice Information Systems Program 20
1004 Gen Fund 144,400 21
Laboratory Services 22
1004 Gen Fund 209,000 23
Judiciary 24
Alaska Court System 25
Trial Courts 26
1004 Gen Fund 369,200 27
HB 246 SPECIAL EDUCATION SERVICE AGENCY FUNDING 28
Department of Education and Early Development 29
K-12 Support 30
Special Schools 31

CCS HB 263(brf sup maj fld H), Sec. 2
-53-

1004 Gen Fund 469,900 1
HB 262 NUMBER OF SUPERIOR COURT JUDGES 2
Judiciary 3
Alaska Court System 4
Trial Courts 5
1004 Gen Fund 775,500 6
HB 280 APPORTION TAXABLE INCOME 7
Department of Revenue 8
Taxation and Treasury 9
Tax Division 10
1004 Gen Fund 321,700 11
HB 314 ARCH, ENG, SURVEYORS; REG INT DESIGN 12
Department of Commerce, Community and Economic Development 13
Corporations, Business and Professional Licensing 14
Corporations, Business and Professional Licensing 15
1156 Rcpt Svcs 175,600 16
SB 21 AK WORK & SAVE PROGRM 17
Department of Revenue 18
Taxation and Treasury 19
Treasury Division 20
1004 Gen Fund 660,000 21
SB 23 CIVICS EDUCATION 22
Department of Education and Early Development 23
Education Support and Admin Services 24
Student and School Achievement 25
1004 Gen Fund 58,000 26
SB 29 BIG GAME COMMERCIAL SERVICES BOARD 27
Department of Commerce, Community and Economic Development 28
Corporations, Business and Professional Licensing 29
Corporations, Business and Professional Licensing 30
1156 Rcpt Svcs 46,500 31

CCS HB 263(brf sup maj fld H), Sec. 2
-54-

SB 41 PUBLIC SCHOOLS: MENTAL HEALTH EDUCATION 1
Department of Education and Early Development 2
Education Support and Admin Services 3
Student and School Achievement 4
1004 Gen Fund 216,000 5
SB 86 MONEY TRANSMISSION; VIRTUAL CURRENCY 6
Department of Commerce, Community and Economic Development 7
Banking and Securities 8
Banking and Securities 9
1005 GF/Prgm 579,000 10
SB 104 VEHICLES/BOATS: TRANSFER ON DEATH TITLE 11
Department of Administration 12
Motor Vehicles 13
Motor Vehicles 14
1005 GF/Prgm 75,000 15
SB 143 SCHOOL BD TERMS, TRAINING; CITY COUNCILS 16
Department of Education and Early Development 17
Education Support and Admin Services 18
Student and School Achievement 19
1004 Gen Fund 200,000 20
SB 146 REAA FUND: MT. EDGECUMBE, TEACHER HOUSING 21
Department of Education and Early Development 22
Education Support and Admin Services 23
School Finance & Facilities 24
1004 Gen Fund 352,300 25
SB 174 INVASIVE SPECIES MANAGEMENT 26
Department of Fish and Game 27
Sport Fisheries 28
Sport Fisheries 29
1004 Gen Fund 84,600 30
*** Total New Legislation Funding *** 23,823,000 31

CCS HB 263(brf sup maj fld H), Sec. 2
-55-

(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 1

CCS HB 263(brf sup maj fld H), Sec. 3
-56-

* 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 649,600 0 649,600 6
1003 General Fund Match 250,000 0 250,000 7
1004 Unrestricted General Fund 96,226,600 1,081,400 97,308,000 8
Receipts 9
1005 General Fund/Program Receipts 36,689,500 75,000 36,764,500 10
1007 Interagency Receipts 81,906,500 0 81,906,500 11
1017 Group Health and Life Benefits 43,563,800 335,800 43,899,600 12
Fund 13
1023 FICA Administration Fund Account 230,700 5,800 236,500 14
1029 Public Employees Retirement 11,142,500 487,000 11,629,500 15
Trust Fund 16
1033 Surplus Federal Property 721,900 0 721,900 17
Revolving Fund 18
1034 Teachers Retirement Trust Fund 4,261,100 176,000 4,437,100 19
1042 Judicial Retirement System 127,100 0 127,100 20
1045 National Guard & Naval Militia 314,600 9,700 324,300 21
Retirement System 22
1081 Information Services Fund 68,251,900 0 68,251,900 23
1108 Statutory Designated Program 1,571,600 0 1,571,600 24
Receipts 25
*** Total Agency Funding *** 345,907,400 2,170,700 348,078,100 26
Department of Commerce, Community and Economic Development 27
1002 Federal Receipts 42,673,800 0 42,673,800 28
1003 General Fund Match 1,343,500 0 1,343,500 29
1004 Unrestricted General Fund 14,659,400 0 14,659,400 30
Receipts 31
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-57-

1005 General Fund/Program Receipts 12,855,300 579,000 13,434,300 3
1007 Interagency Receipts 18,341,800 0 18,341,800 4
1036 Commercial Fishing Loan Fund 5,387,200 0 5,387,200 5
1040 Real Estate Recovery Fund 324,800 0 324,800 6
1061 Capital Improvement Project 18,066,800 0 18,066,800 7
Receipts 8
1062 Power Project Loan Fund 1,045,300 0 1,045,300 9
1070 Fisheries Enhancement Revolving 761,700 0 761,700 10
Loan Fund 11
1074 Bulk Fuel Revolving Loan Fund 68,900 0 68,900 12
1102 Alaska Industrial Development & 10,967,500 0 10,967,500 13
Export Authority Receipts 14
1107 Alaska Energy Authority 2,122,500 0 2,122,500 15
Corporate Receipts 16
1108 Statutory Designated Program 14,042,300 0 14,042,300 17
Receipts 18
1141 Regulatory Commission of Alaska 11,076,200 0 11,076,200 19
Receipts 20
1156 Receipt Supported Services 27,898,000 380,300 28,278,300 21
1162 Alaska Oil & Gas Conservation 9,402,700 0 9,402,700 22
Commission Receipts 23
1164 Rural Development Initiative 72,400 0 72,400 24
Fund 25
1169 Power Cost Equalization 402,200 0 402,200 26
Endowment Fund 27
1170 Small Business Economic 68,500 0 68,500 28
Development Revolving Loan Fund 29
1202 Anatomical Gift Awareness Fund 80,000 0 80,000 30
1210 Renewable Energy Grant Fund 1,482,300 0 1,482,300 31
1221 Civil Legal Services Fund 306,400 459,500 765,900 32
1223 Commercial Charter Fisheries RLF 23,200 0 23,200 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-58-

1224 Mariculture Revolving Loan Fund 23,600 0 23,600 3
1227 Alaska Microloan Revolving Loan 11,600 0 11,600 4
Fund 5
1277 Arctic Winter Games Team Alaska 9,500 0 9,500 6
Trust Fund 7
*** Total Agency Funding *** 193,517,400 1,418,800 194,936,200 8
Department of Corrections 9
1002 Federal Receipts 9,598,600 0 9,598,600 10
1004 Unrestricted General Fund 480,040,700 290,000 480,330,700 11
Receipts 12
1005 General Fund/Program Receipts 7,247,800 0 7,247,800 13
1007 Interagency Receipts 17,172,100 0 17,172,100 14
1171 Restorative Justice Account 6,619,400 0 6,619,400 15
*** Total Agency Funding *** 520,678,600 290,000 520,968,600 16
Department of Education and Early Development 17
1002 Federal Receipts 246,021,300 0 246,021,300 18
1003 General Fund Match 1,401,900 0 1,401,900 19
1004 Unrestricted General Fund 101,396,300 1,296,200 102,692,500 20
Receipts 21
1005 General Fund/Program Receipts 2,076,700 0 2,076,700 22
1007 Interagency Receipts 23,840,200 0 23,840,200 23
1014 Donated Commodity/Handling Fee 542,000 0 542,000 24
Account 25
1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 26
Schools 27
1106 Alaska Student Loan Corporation 11,158,500 0 11,158,500 28
Receipts 29
1108 Statutory Designated Program 2,709,800 0 2,709,800 30
Receipts 31
1145 Art in Public Places Fund 30,000 0 30,000 32
1226 Alaska Higher Education 36,287,900 1,045,000 37,332,900 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-59-

Investment Fund 3
*** Total Agency Funding *** 446,255,600 2,341,200 448,596,800 4
Department of Environmental Conservation 5
1002 Federal Receipts 45,076,100 0 45,076,100 6
1003 General Fund Match 6,881,500 0 6,881,500 7
1004 Unrestricted General Fund 16,928,100 0 16,928,100 8
Receipts 9
1005 General Fund/Program Receipts 9,064,900 0 9,064,900 10
1007 Interagency Receipts 4,536,100 0 4,536,100 11
1018 Exxon Valdez Oil Spill Trust-- 7,500 0 7,500 12
Civil 13
1052 Oil/Hazardous Release Prevention 17,512,700 0 17,512,700 14
& Response Fund 15
1055 Interagency/Oil & Hazardous 430,500 0 430,500 16
Waste 17
1061 Capital Improvement Project 7,165,700 0 7,165,700 18
Receipts 19
1093 Clean Air Protection Fund 8,452,500 0 8,452,500 20
1108 Statutory Designated Program 30,000 0 30,000 21
Receipts 22
1166 Commercial Passenger Vessel 1,537,000 0 1,537,000 23
Environmental Compliance Fund 24
1205 Berth Fees for the Ocean Ranger 2,255,100 0 2,255,100 25
Program 26
1230 Alaska Clean Water 1,146,200 0 1,146,200 27
Administrative Fund 28
1231 Alaska Drinking Water 1,144,100 0 1,144,100 29
Administrative Fund 30
*** Total Agency Funding *** 122,168,000 0 122,168,000 31
Department of Family and Community Services 32
1002 Federal Receipts 86,545,900 0 86,545,900 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-60-

1003 General Fund Match 95,554,800 0 95,554,800 3
1004 Unrestricted General Fund 161,749,300 0 161,749,300 4
Receipts 5
1005 General Fund/Program Receipts 31,761,800 0 31,761,800 6
1007 Interagency Receipts 92,996,200 0 92,996,200 7
1061 Capital Improvement Project 799,200 0 799,200 8
Receipts 9
1108 Statutory Designated Program 15,897,800 0 15,897,800 10
Receipts 11
*** Total Agency Funding *** 485,305,000 0 485,305,000 12
Department of Fish and Game 13
1002 Federal Receipts 94,063,800 0 94,063,800 14
1003 General Fund Match 1,348,100 0 1,348,100 15
1004 Unrestricted General Fund 76,975,800 84,600 77,060,400 16
Receipts 17
1005 General Fund/Program Receipts 2,690,000 0 2,690,000 18
1007 Interagency Receipts 27,903,700 0 27,903,700 19
1018 Exxon Valdez Oil Spill Trust-- 2,597,700 0 2,597,700 20
Civil 21
1024 Fish and Game Fund 44,574,300 0 44,574,300 22
1055 Interagency/Oil & Hazardous 130,400 0 130,400 23
Waste 24
1061 Capital Improvement Project 6,792,200 0 6,792,200 25
Receipts 26
1108 Statutory Designated Program 10,641,100 0 10,641,100 27
Receipts 28
1109 Test Fisheries Receipts 3,803,100 0 3,803,100 29
1201 Commercial Fisheries Entry 7,493,000 0 7,493,000 30
Commission Receipts 31
*** Total Agency Funding *** 279,013,200 84,600 279,097,800 32
Office of the Governor 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-61-

1002 Federal Receipts 157,600 32,000 189,600 3
1004 Unrestricted General Fund 24,258,900 0 24,258,900 4
Receipts 5
1061 Capital Improvement Project 446,200 0 446,200 6
Receipts 7
*** Total Agency Funding *** 24,862,700 32,000 24,894,700 8
Department of Health 9
1002 Federal Receipts 2,995,298,700 247,800 2,995,546,500 10
1003 General Fund Match 912,704,900 506,900 913,211,800 11
1004 Unrestricted General Fund 127,231,000 432,400 127,663,400 12
Receipts 13
1005 General Fund/Program Receipts 14,264,600 0 14,264,600 14
1007 Interagency Receipts 52,678,100 37,500 52,715,600 15
1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 16
1061 Capital Improvement Project 2,557,100 0 2,557,100 17
Receipts 18
1108 Statutory Designated Program 33,403,000 0 33,403,000 19
Receipts 20
1168 Tobacco Use Education and 5,330,900 0 5,330,900 21
Cessation Fund 22
1171 Restorative Justice Account 251,400 0 251,400 23
1247 Medicaid Monetary Recoveries 219,800 0 219,800 24
*** Total Agency Funding *** 4,161,731,000 1,224,600 4,162,955,600 25
Department of Labor and Workforce Development 26
1002 Federal Receipts 98,480,200 0 98,480,200 27
1003 General Fund Match 9,463,100 0 9,463,100 28
1004 Unrestricted General Fund 16,444,100 0 16,444,100 29
Receipts 30
1005 General Fund/Program Receipts 6,430,100 0 6,430,100 31
1007 Interagency Receipts 15,260,500 0 15,260,500 32
1031 Second Injury Fund Reserve 2,915,900 0 2,915,900 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-62-

Account 3
1032 Fishermen's Fund 1,488,800 0 1,488,800 4
1049 Training and Building Fund 817,600 0 817,600 5
1054 Employment Assistance and 2,490,200 200,100 2,690,300 6
Training Program Account 7
1061 Capital Improvement Project 225,300 0 225,300 8
Receipts 9
1108 Statutory Designated Program 1,577,100 0 1,577,100 10
Receipts 11
1117 Randolph Sheppard Small Business 124,200 0 124,200 12
Fund 13
1151 Technical Vocational Education 735,300 0 735,300 14
Program Account 15
1157 Workers Safety and Compensation 8,673,400 0 8,673,400 16
Administration Account 17
1172 Building Safety Account 2,297,100 0 2,297,100 18
1203 Workers' Compensation Benefits 811,200 0 811,200 19
Guaranty Fund 20
1237 Voc Rehab Small Business 140,000 0 140,000 21
Enterprise Revolving Fund 22
1279 Parental Leave Fund Account 0 2,240,300 2,240,300 23
*** Total Agency Funding *** 168,374,100 2,440,400 170,814,500 24
Department of Law 25
1002 Federal Receipts 2,568,700 0 2,568,700 26
1003 General Fund Match 670,100 0 670,100 27
1004 Unrestricted General Fund 88,898,700 767,700 89,666,400 28
Receipts 29
1005 General Fund/Program Receipts 196,300 0 196,300 30
1007 Interagency Receipts 37,412,300 0 37,412,300 31
1055 Interagency/Oil & Hazardous 621,000 0 621,000 32
Waste 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-63-

1061 Capital Improvement Project 506,500 0 506,500 3
Receipts 4
1105 Permanent Fund Corporation Gross 3,191,000 0 3,191,000 5
Receipts 6
1108 Statutory Designated Program 2,111,700 0 2,111,700 7
Receipts 8
1141 Regulatory Commission of Alaska 2,851,300 0 2,851,300 9
Receipts 10
1168 Tobacco Use Education and 94,600 0 94,600 11
Cessation Fund 12
*** Total Agency Funding *** 139,122,200 767,700 139,889,900 13
Department of Military and Veterans' Affairs 14
1002 Federal Receipts 36,379,800 0 36,379,800 15
1003 General Fund Match 9,642,000 0 9,642,000 16
1004 Unrestricted General Fund 9,212,400 0 9,212,400 17
Receipts 18
1005 General Fund/Program Receipts 1,100 0 1,100 19
1007 Interagency Receipts 7,148,300 0 7,148,300 20
1061 Capital Improvement Project 4,084,800 0 4,084,800 21
Receipts 22
1101 Alaska Aerospace Corporation 2,932,400 0 2,932,400 23
Fund 24
1108 Statutory Designated Program 647,000 0 647,000 25
Receipts 26
*** Total Agency Funding *** 70,047,800 0 70,047,800 27
Department of Natural Resources 28
1002 Federal Receipts 25,890,900 0 25,890,900 29
1003 General Fund Match 2,274,800 0 2,274,800 30
1004 Unrestricted General Fund 72,688,400 0 72,688,400 31
Receipts 32
1005 General Fund/Program Receipts 39,198,300 0 39,198,300 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-64-

1007 Interagency Receipts 17,911,700 0 17,911,700 3
1021 Agricultural Revolving Loan Fund 350,600 0 350,600 4
1055 Interagency/Oil & Hazardous 52,600 0 52,600 5
Waste 6
1061 Capital Improvement Project 9,043,800 0 9,043,800 7
Receipts 8
1105 Permanent Fund Corporation Gross 7,968,100 0 7,968,100 9
Receipts 10
1108 Statutory Designated Program 13,875,600 0 13,875,600 11
Receipts 12
1153 State Land Disposal Income Fund 6,101,900 0 6,101,900 13
1154 Shore Fisheries Development 530,900 0 530,900 14
Lease Program 15
1155 Timber Sale Receipts 1,550,900 0 1,550,900 16
1200 Vehicle Rental Tax Receipts 8,688,100 0 8,688,100 17
1216 Boat Registration Fees 11,600 0 11,600 18
1236 Alaska Liquefied Natural Gas 565,100 0 565,100 19
Project Fund I/A 20
*** Total Agency Funding *** 206,703,300 0 206,703,300 21
Department of Public Safety 22
1002 Federal Receipts 41,397,400 0 41,397,400 23
1004 Unrestricted General Fund 299,008,900 529,800 299,538,700 24
Receipts 25
1005 General Fund/Program Receipts 6,377,600 0 6,377,600 26
1007 Interagency Receipts 12,514,800 0 12,514,800 27
1061 Capital Improvement Project 2,449,300 0 2,449,300 28
Receipts 29
1108 Statutory Designated Program 204,400 0 204,400 30
Receipts 31
1171 Restorative Justice Account 251,400 0 251,400 32
1220 Crime Victim Compensation Fund 1,090,500 0 1,090,500 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-65-

*** Total Agency Funding *** 363,294,300 529,800 363,824,100 3
Department of Revenue 4
1002 Federal Receipts 107,179,900 0 107,179,900 5
1003 General Fund Match 9,117,500 0 9,117,500 6
1004 Unrestricted General Fund 26,287,200 981,700 27,268,900 7
Receipts 8
1005 General Fund/Program Receipts 3,077,600 0 3,077,600 9
1007 Interagency Receipts 15,616,300 0 15,616,300 10
1016 CSSD Federal Incentive Payments 2,123,300 0 2,123,300 11
1017 Group Health and Life Benefits 22,589,900 0 22,589,900 12
Fund 13
1027 International Airports Revenue 228,300 0 228,300 14
Fund 15
1029 Public Employees Retirement 16,709,800 0 16,709,800 16
Trust Fund 17
1034 Teachers Retirement Trust Fund 7,716,500 0 7,716,500 18
1042 Judicial Retirement System 368,800 0 368,800 19
1045 National Guard & Naval Militia 166,300 0 166,300 20
Retirement System 21
1050 Permanent Fund Dividend Fund 11,196,600 0 11,196,600 22
1061 Capital Improvement Project 2,911,900 0 2,911,900 23
Receipts 24
1066 Public School Trust Fund 848,800 0 848,800 25
1103 Alaska Housing Finance 40,228,100 0 40,228,100 26
Corporation Receipts 27
1104 Alaska Municipal Bond Bank 1,316,700 0 1,316,700 28
Receipts 29
1105 Permanent Fund Corporation Gross 209,964,700 0 209,964,700 30
Receipts 31
1108 Statutory Designated Program 355,000 0 355,000 32
Receipts 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-66-

1133 CSSD Administrative Cost 1,160,900 0 1,160,900 3
Reimbursement 4
1226 Alaska Higher Education 418,100 0 418,100 5
Investment Fund 6
1256 Education Endowment Fund 1,500 0 1,500 7
*** Total Agency Funding *** 479,583,700 981,700 480,565,400 8
Department of Transportation and Public Facilities 9
1002 Federal Receipts 5,607,500 0 5,607,500 10
1004 Unrestricted General Fund 118,993,200 0 118,993,200 11
Receipts 12
1005 General Fund/Program Receipts 8,094,200 0 8,094,200 13
1007 Interagency Receipts 66,207,400 0 66,207,400 14
1026 Highways Equipment Working 41,908,300 0 41,908,300 15
Capital Fund 16
1027 International Airports Revenue 133,574,800 0 133,574,800 17
Fund 18
1061 Capital Improvement Project 219,887,700 0 219,887,700 19
Receipts 20
1076 Alaska Marine Highway System 2,223,000 0 2,223,000 21
Fund 22
1108 Statutory Designated Program 405,200 0 405,200 23
Receipts 24
1147 Public Building Fund 15,889,200 0 15,889,200 25
1200 Vehicle Rental Tax Receipts 6,669,300 0 6,669,300 26
1214 Whittier Tunnel Toll Receipts 1,849,800 0 1,849,800 27
1215 Unified Carrier Registration 704,200 0 704,200 28
Receipts 29
1239 Aviation Fuel Tax Account 5,003,600 0 5,003,600 30
1244 Rural Airport Receipts 9,611,200 0 9,611,200 31
1245 Rural Airport Receipts I/A 285,100 0 285,100 32
1249 Motor Fuel Tax Receipts 39,803,700 0 39,803,700 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-67-

*** Total Agency Funding *** 676,717,400 0 676,717,400 3
University of Alaska 4
1002 Federal Receipts 229,831,200 0 229,831,200 5
1003 General Fund Match 4,777,300 0 4,777,300 6
1004 Unrestricted General Fund 360,037,600 4,500 360,042,100 7
Receipts 8
1007 Interagency Receipts 21,116,000 0 21,116,000 9
1048 University of Alaska Restricted 311,173,400 0 311,173,400 10
Receipts 11
1061 Capital Improvement Project 4,181,000 0 4,181,000 12
Receipts 13
1108 Statutory Designated Program 76,632,500 0 76,632,500 14
Receipts 15
1174 University of Alaska Intra- 148,621,000 0 148,621,000 16
Agency Transfers 17
1234 Special License Plates Receipts 1,000 0 1,000 18
*** Total Agency Funding *** 1,156,371,000 4,500 1,156,375,500 19
Judiciary 20
1002 Federal Receipts 1,466,000 0 1,466,000 21
1004 Unrestricted General Fund 154,538,900 1,144,700 155,683,600 22
Receipts 23
1007 Interagency Receipts 2,216,700 0 2,216,700 24
1108 Statutory Designated Program 335,000 0 335,000 25
Receipts 26
1133 CSSD Administrative Cost 339,300 0 339,300 27
Reimbursement 28
*** Total Agency Funding *** 158,895,900 1,144,700 160,040,600 29
Legislature 30
1004 Unrestricted General Fund 96,906,500 0 96,906,500 31
Receipts 32
1005 General Fund/Program Receipts 492,500 0 492,500 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 3
-68-

1007 Interagency Receipts 35,000 0 35,000 3
1108 Statutory Designated Program 15,000 0 15,000 4
Receipts 5
1171 Restorative Justice Account 251,400 0 251,400 6
*** Total Agency Funding *** 97,700,400 0 97,700,400 7
Fund Capitalization 8
1004 Unrestricted General Fund 0 9,932,800 9,932,800 9
Receipts 10
*** Total Agency Funding *** 0 9,932,800 9,932,800 11
Fund Transfers 12
1272 Revenue Designated for Fund 0 459,500 459,500 13
Transfers 14
*** Total Agency Funding *** 0 459,500 459,500 15
* * * * * Total Budget * * * * * 10,096,249,000 23,823,000 10,120,072,000 16
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 17

CCS HB 263(brf sup maj fld H), Sec. 4
-69-

* 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 1,055,429,500 506,900 1,055,936,400 6
1004 Unrestricted General Fund 2,342,482,000 16,545,800 2,359,027,800 7
Receipts 8
*** Total Unrestricted General *** 3,397,911,500 17,052,700 3,414,964,200 9
Designated General 10
1005 General Fund/Program Receipts 180,518,300 654,000 181,172,300 11
1021 Agricultural Revolving Loan Fund 350,600 0 350,600 12
1031 Second Injury Fund Reserve 2,915,900 0 2,915,900 13
Account 14
1032 Fishermen's Fund 1,488,800 0 1,488,800 15
1036 Commercial Fishing Loan Fund 5,387,200 0 5,387,200 16
1040 Real Estate Recovery Fund 324,800 0 324,800 17
1048 University of Alaska Restricted 311,173,400 0 311,173,400 18
Receipts 19
1049 Training and Building Fund 817,600 0 817,600 20
1052 Oil/Hazardous Release Prevention 17,512,700 0 17,512,700 21
& Response Fund 22
1054 Employment Assistance and 2,490,200 200,100 2,690,300 23
Training Program Account 24
1062 Power Project Loan Fund 1,045,300 0 1,045,300 25
1070 Fisheries Enhancement Revolving 761,700 0 761,700 26
Loan Fund 27
1074 Bulk Fuel Revolving Loan Fund 68,900 0 68,900 28
1076 Alaska Marine Highway System 2,223,000 0 2,223,000 29
Fund 30
1109 Test Fisheries Receipts 3,803,100 0 3,803,100 31
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 4
-70-

1141 Regulatory Commission of Alaska 13,927,500 0 13,927,500 3
Receipts 4
1151 Technical Vocational Education 735,300 0 735,300 5
Program Account 6
1153 State Land Disposal Income Fund 6,101,900 0 6,101,900 7
1154 Shore Fisheries Development 530,900 0 530,900 8
Lease Program 9
1155 Timber Sale Receipts 1,550,900 0 1,550,900 10
1156 Receipt Supported Services 27,898,000 380,300 28,278,300 11
1157 Workers Safety and Compensation 8,673,400 0 8,673,400 12
Administration Account 13
1162 Alaska Oil & Gas Conservation 9,402,700 0 9,402,700 14
Commission Receipts 15
1164 Rural Development Initiative 72,400 0 72,400 16
Fund 17
1168 Tobacco Use Education and 5,425,500 0 5,425,500 18
Cessation Fund 19
1169 Power Cost Equalization 402,200 0 402,200 20
Endowment Fund 21
1170 Small Business Economic 68,500 0 68,500 22
Development Revolving Loan Fund 23
1172 Building Safety Account 2,297,100 0 2,297,100 24
1200 Vehicle Rental Tax Receipts 15,357,400 0 15,357,400 25
1201 Commercial Fisheries Entry 7,493,000 0 7,493,000 26
Commission Receipts 27
1202 Anatomical Gift Awareness Fund 80,000 0 80,000 28
1203 Workers' Compensation Benefits 811,200 0 811,200 29
Guaranty Fund 30
1210 Renewable Energy Grant Fund 1,482,300 0 1,482,300 31
1216 Boat Registration Fees 11,600 0 11,600 32
1221 Civil Legal Services Fund 306,400 459,500 765,900 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 4
-71-

1223 Commercial Charter Fisheries RLF 23,200 0 23,200 3
1224 Mariculture Revolving Loan Fund 23,600 0 23,600 4
1226 Alaska Higher Education 36,706,000 1,045,000 37,751,000 5
Investment Fund 6
1227 Alaska Microloan Revolving Loan 11,600 0 11,600 7
Fund 8
1234 Special License Plates Receipts 1,000 0 1,000 9
1237 Voc Rehab Small Business 140,000 0 140,000 10
Enterprise Revolving Fund 11
1247 Medicaid Monetary Recoveries 219,800 0 219,800 12
1249 Motor Fuel Tax Receipts 39,803,700 0 39,803,700 13
1272 Revenue Designated for Fund 0 459,500 459,500 14
Transfers 15
1277 Arctic Winter Games Team Alaska 9,500 0 9,500 16
Trust Fund 17
1279 Parental Leave Fund Account 0 2,240,300 2,240,300 18
*** Total Designated General *** 710,448,100 5,438,700 715,886,800 19
Other Non-Duplicated 20
1017 Group Health and Life Benefits 66,153,700 335,800 66,489,500 21
Fund 22
1018 Exxon Valdez Oil Spill Trust-- 2,605,200 0 2,605,200 23
Civil 24
1023 FICA Administration Fund Account 230,700 5,800 236,500 25
1024 Fish and Game Fund 44,574,300 0 44,574,300 26
1027 International Airports Revenue 133,803,100 0 133,803,100 27
Fund 28
1029 Public Employees Retirement 27,852,300 487,000 28,339,300 29
Trust Fund 30
1034 Teachers Retirement Trust Fund 11,977,600 176,000 12,153,600 31
1042 Judicial Retirement System 495,900 0 495,900 32
1045 National Guard & Naval Militia 480,900 9,700 490,600 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 4
-72-

Retirement System 3
1066 Public School Trust Fund 848,800 0 848,800 4
1093 Clean Air Protection Fund 8,452,500 0 8,452,500 5
1101 Alaska Aerospace Corporation 2,932,400 0 2,932,400 6
Fund 7
1102 Alaska Industrial Development & 10,967,500 0 10,967,500 8
Export Authority Receipts 9
1103 Alaska Housing Finance 40,228,100 0 40,228,100 10
Corporation Receipts 11
1104 Alaska Municipal Bond Bank 1,316,700 0 1,316,700 12
Receipts 13
1105 Permanent Fund Corporation Gross 221,123,800 0 221,123,800 14
Receipts 15
1106 Alaska Student Loan Corporation 11,158,500 0 11,158,500 16
Receipts 17
1107 Alaska Energy Authority 2,122,500 0 2,122,500 18
Corporate Receipts 19
1108 Statutory Designated Program 174,454,100 0 174,454,100 20
Receipts 21
1117 Randolph Sheppard Small Business 124,200 0 124,200 22
Fund 23
1166 Commercial Passenger Vessel 1,537,000 0 1,537,000 24
Environmental Compliance Fund 25
1205 Berth Fees for the Ocean Ranger 2,255,100 0 2,255,100 26
Program 27
1214 Whittier Tunnel Toll Receipts 1,849,800 0 1,849,800 28
1215 Unified Carrier Registration 704,200 0 704,200 29
Receipts 30
1230 Alaska Clean Water 1,146,200 0 1,146,200 31
Administrative Fund 32
1231 Alaska Drinking Water 1,144,100 0 1,144,100 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 4
-73-

Administrative Fund 3
1239 Aviation Fuel Tax Account 5,003,600 0 5,003,600 4
1244 Rural Airport Receipts 9,611,200 0 9,611,200 5
1256 Education Endowment Fund 1,500 0 1,500 6
*** Total Other Non-Duplicated *** 785,155,500 1,014,300 786,169,800 7
Federal Receipts 8
1002 Federal Receipts 4,068,887,000 279,800 4,069,166,800 9
1014 Donated Commodity/Handling Fee 542,000 0 542,000 10
Account 11
1016 CSSD Federal Incentive Payments 2,123,300 0 2,123,300 12
1033 Surplus Federal Property 721,900 0 721,900 13
Revolving Fund 14
1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 15
Schools 16
1133 CSSD Administrative Cost 1,500,200 0 1,500,200 17
Reimbursement 18
*** Total Federal Receipts *** 4,094,565,400 279,800 4,094,845,200 19
Other Duplicated 20
1007 Interagency Receipts 514,813,700 37,500 514,851,200 21
1026 Highways Equipment Working 41,908,300 0 41,908,300 22
Capital Fund 23
1050 Permanent Fund Dividend Fund 28,988,100 0 28,988,100 24
1055 Interagency/Oil & Hazardous 1,234,500 0 1,234,500 25
Waste 26
1061 Capital Improvement Project 279,117,500 0 279,117,500 27
Receipts 28
1081 Information Services Fund 68,251,900 0 68,251,900 29
1145 Art in Public Places Fund 30,000 0 30,000 30
1147 Public Building Fund 15,889,200 0 15,889,200 31
1171 Restorative Justice Account 7,373,600 0 7,373,600 32
1174 University of Alaska Intra- 148,621,000 0 148,621,000 33
1 New
2 Operating Legislation Total
CCS HB 263(brf sup maj fld H), Sec. 4
-74-

Agency Transfers 3
1220 Crime Victim Compensation Fund 1,090,500 0 1,090,500 4
1236 Alaska Liquefied Natural Gas 565,100 0 565,100 5
Project Fund I/A 6
1245 Rural Airport Receipts I/A 285,100 0 285,100 7
*** Total Other Duplicated *** 1,108,168,500 37,500 1,108,206,000 8
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 9

CCS HB 263(brf sup maj fld H), Sec. 5
-75-

* 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 fiscal year beginning July 1, 2025 and ending June 30, 2026, unless 3
otherwise indicated. 4
Appropriation General Other 5
Allocations Items Funds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Legal and Advocacy Services 50,000 50,000 10
Office of Public Advocacy 50,000 11
* * * * * * * * * * 12
* * * * * Department of Commerce, Community and Economic Development * * * * * 13
* * * * * * * * * * 14
Community and Regional Affairs 800,000 800,000 15
Community and Regional 800,000 16
Affairs 17
* * * * * * * * * * 18
* * * * * Department of Family and Community Services * * * * * 19
* * * * * * * * * * 20
Alaska Pioneer Homes 5,200,000 5,200,000 21
Alaska Pioneer Homes 5,200,000 22
Payment Assistance 23
* * * * * * * * * * 24
* * * * * Department of Law * * * * * 25
* * * * * * * * * * 26
Criminal Division 1,500,000 1,500,000 27
First Judicial District 99,300 28
Second Judicial District 78,400 29
Third Judicial District: 365,900 30
Anchorage 31
1 Appropriation General Other
2 AllocationsItems Funds Funds
CCS HB 263(brf sup maj fld H), Sec. 5
-76-

Third Judicial District: 261,300 3
Outside Anchorage 4
Fourth Judicial District 256,100 5
Criminal Justice Litigation 141,100 6
Criminal Appeals/Special 297,900 7
Litigation 8
* * * * * * * * * * 9
* * * * * Department of Public Safety * * * * * 10
* * * * * * * * * * 11
Village Public Safety Operations 1,250,000 1,250,000 12
Village Public Safety 1,250,000 13
Operations 14
* * * * * * * * * * 15
* * * * * Department of Revenue * * * * * 16
* * * * * * * * * * 17
Taxation and Treasury 236,900 236,900 18
Tax Division 236,900 19
* * * * * * * * * * 20
* * * * * Legislature * * * * * 21
* * * * * * * * * * 22
Legislative Operating Budget 1,000,000 1,000,000 23
Session Expenses 1,000,000 24
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 25

CCS HB 263(brf sup maj fld H), Sec. 6
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* 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 Administration 4
1002 Federal Receipts 50,000 5
*** Total Agency Funding *** 50,000 6
Department of Commerce, Community and Economic Development 7
1004 Unrestricted General Fund Receipts 898,700 8
1012 Railbelt Energy Fund -98,700 9
*** Total Agency Funding *** 800,000 10
Department of Family and Community Services 11
1004 Unrestricted General Fund Receipts 5,200,000 12
*** Total Agency Funding *** 5,200,000 13
Department of Law 14
1004 Unrestricted General Fund Receipts 1,500,000 15
*** Total Agency Funding *** 1,500,000 16
Department of Public Safety 17
1004 Unrestricted General Fund Receipts 1,250,000 18
*** Total Agency Funding *** 1,250,000 19
Department of Revenue 20
1005 General Fund/Program Receipts 236,900 21
*** Total Agency Funding *** 236,900 22
Legislature 23
1004 Unrestricted General Fund Receipts 1,000,000 24
*** Total Agency Funding *** 1,000,000 25
* * * * * Total Budget * * * * * 10,036,900 26
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 27

CCS HB 263(brf sup maj fld H), Sec. 7
-78-

* 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 9,848,700 5
1012 Railbelt Energy Fund -98,700 6
*** Total Unrestricted General *** 9,750,000 7
Designated General 8
1005 General Fund/Program Receipts 236,900 9
*** Total Designated General *** 236,900 10
Federal Receipts 11
1002 Federal Receipts 50,000 12
*** Total Federal Receipts *** 50,000 13
(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 14

-79- Enrolled HB 263
* Sec. 8. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $2,120,251 is 1
appropriated from the general fund to the Department of Law, civil division, deputy attorney 2
general's office, for the purpose of paying judgments and settlements against the state for the 3
fiscal year ending June 30, 2026. 4
(b) The sum of $4,000,000 is appropriated from the general fund to the Department of 5
Law, civil division, civil defense litigation, for ongoing litigation in Vail v. State, for the 6
fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 7
* Sec. 9. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. Section 41(g), ch. 10, 8
SLA 2025, is amended to read: 9
(g) The following amounts are appropriated to the state bond committee from 10
the specified sources, and for the stated purposes, for the fiscal year ending June 30, 11
2026: 12
(1) the amount necessary for payment of debt service and accrued 13
interest on outstanding State of Alaska general obligation bonds, series 2010B, 14
estimated to be $2,259,773, from the amount received from the United States Treasury 15
as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 16
Construction Bond interest subsidy payments due on the series 2010B general 17
obligation bonds; 18
(2) the amount necessary for payment of debt service and accrued 19
interest on outstanding State of Alaska general obligation bonds, series 2010B, after 20
the payment made in (1) of this subsection, estimated to be $144,127, from the general 21
fund for that purpose; 22
(3) the amount necessary for payment of debt service and accrued 23
interest on outstanding State of Alaska general obligation bonds, series 2013A, 24
estimated to be $434,570, from the amount received from the United States Treasury 25
as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 26
Construction Bond interest subsidy payments due on the series 2013A general 27
obligation bonds; 28
(4) the amount necessary for payment of debt service and accrued 29
interest on outstanding State of Alaska general obligation bonds, series 2013A, after 30
the payments made in (3) of this subsection, estimated to be $26,268, from the general 31

Enrolled HB 263 -80-
fund for that purpose; 1
(5) the amount necessary for payment of debt service and accrued 2
interest on outstanding State of Alaska general obligation bonds, series 2015B, 3
estimated to be $9,793,875, from the general fund for that purpose; 4
(6) the amount necessary for payment of debt service and accrued 5
interest on outstanding State of Alaska general obligation bonds, series 2016A, 6
estimated to be $6,247,375, from the general fund for that purpose; 7
(7) the amount necessary for payment of debt service and accrued 8
interest on outstanding State of Alaska general obligation bonds, series 2016B, 9
estimated to be $6,226,875, from the general fund for that purpose; 10
(8) the amount necessary for payment of debt service and accrued 11
interest on outstanding State of Alaska general obligation bonds, series 2020A, 12
estimated to be $6,971,625, from the general fund for that purpose; 13
(9) the amount necessary for the purpose of authorizing payment for 14
arbitrage rebate on State of Alaska general obligation bonds, series 2020A, estimated 15
to be $4,025,000, from investment earnings on the bond proceeds deposited in the 16
capital project funds for the series 2020A general obligation bonds for that purpose; 17
(10) the amount necessary for payment of debt service and accrued 18
interest on outstanding State of Alaska general obligation bonds, series 2023A, 19
estimated to be $18,398,750, from the general fund for that purpose; 20
(11) the amount necessary for payment of debt service and accrued 21
interest on outstanding State of Alaska general obligation bonds, series 2024A, 22
estimated to be $5,504,000, from the general fund for that purpose; 23
(12) the amount necessary for payment of debt service and accrued 24
interest on outstanding State of Alaska general obligation bonds, series 2024B, 25
estimated to be $4,135,837 [$4,147,000], from the general fund for that purpose; 26
(13) the amount necessary for payment of debt service and accrued 27
interest on outstanding State of Alaska general obligation bonds, series 2025A, 28
estimated to be $2,715,892 [$3,956,229], from the general fund for that purpose; 29
(14) the amount necessary for payment of trustee fees on outstanding 30
State of Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, 31

-81- Enrolled HB 263
2016B, 2020A, 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the 1
general fund for that purpose; 2
(15) the amount necessary for the purpose of authorizing payment to 3
the United States Treasury for arbitrage rebate and payment of tax penalties on 4
outstanding State of Alaska general obligation bonds, estimated to be $50,000, from 5
the general fund for that purpose; 6
(16) if the proceeds of state general obligation bonds issued are 7
temporarily insufficient to cover costs incurred on projects approved for funding with 8
these proceeds, the amount necessary to prevent this cash deficiency, from the general 9
fund, contingent on repayment to the general fund as soon as additional state general 10
obligation bond proceeds have been received by the state; and 11
(17) if the amount necessary for payment of debt service and accrued 12
interest on outstanding State of Alaska general obligation bonds exceeds the amounts 13
appropriated in this subsection, the additional amount necessary to pay the obligations, 14
from the general fund for that purpose. 15
* Sec. 10. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $982,800 is 16
appropriated to the election fund required by the federal Help America Vote Act from the 17
following sources: 18
(1) $163,800 from the general fund; 19
(2) $819,000 from federal receipts. 20
* Sec. 11. SUPPLEMENTAL FUND TRANSFER. The sum of $351,902 is appropriated 21
from the general fund to the bulk fuel revolving loan fund (AS 42.45.250(a)) for the 22
unincorporated community of Kwigillingok's outstanding principal and interest under the bulk 23
fuel loan program (AS 42.45.260) and the bulk fuel bridge loan program (AS 42.45.270). 24
* Sec. 12. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 25
following departmental expenditures made in fiscal years 2023, 2024, and 2025 are ratified to 26
reverse the negative account balances in the Alaska state accounting system in the amount 27
listed for the AR number. The appropriations from which those expenditures were actually 28
paid are amended by increasing those appropriations for the fiscal year ending June 30, 2026, 29
by the amount listed, as follows: 30
AGENCY FISCAL YEAR AMOUNT 31

Enrolled HB 263 -82-
Department of Corrections 1
(1) AR JCIP Facility-Capital 2024 $ 2,413.87 2
Improvement Unit 3
(2) AR JADM Administration and 2024 70,548.28 4
Support 5
(3) AR JPOP Population 2024 12,601,588.11 6
Management 7
(4) AR JPOP Population 2025 12,622,561.03 8
Management 9
(5) AR JELM Electronic 2024 153,359.00 10
Monitoring 11
(6) AR JHRS Health and 2024 1,145,988.85 12
Rehabilitation Services 13
(7) AR JOFH Offender 2024 8,472.64 14
Habilitation 15
(8) AR JRRG Recidivism Reduction 2024 213,105.00 16
Grants 17
Department of Family and Community Services 18
(9) AR K001 Alaska Pioneer 2025 691,937.09 19
Homes 20
Department of Natural Resources 21
(10) AR NPKO Parks and Outdoor 2023 4,137.08 22
Recreation 23
* Sec. 13. SUPPLEMENTAL SPECIAL APPROPRIATIONS. Section 49(a), ch. 10, SLA 24
2025, is amended to read: 25
(a) If the actual unrestricted general fund revenue, including the appropriation 26
made in sec. 25(c), ch. 10, SLA 2025 [OF THIS ACT], collected in the fiscal year 27
ending June 30, 2026, as determined by the commissioner of revenue on 28
August 31, 2026, exceeds $6,300,000,000, the amount remaining, after all 29
appropriations have been made that take effect in the fiscal year ending June 30, 2026, 30
of the difference between [$6,300,000,000 AND] the actual unrestricted general fund 31

-83- Enrolled HB 263
revenue collected in the fiscal year ending June 30, 2026, as determined by the 1
commissioner of revenue on August 31, 2026, and $6,300,000,000, not to exceed 2
$700,000,000, is appropriated as follows: 3
(1) the amount necessary, estimated to be $127,340,800, to pay a 4
one-time energy relief payment of $200 as part of the permanent fund dividend 5
for the fiscal year ending June 30, 2027, to the dividend fund (AS 43.23.045(a)); 6
(2) after the appropriation made in (1) of this subsection, 7
$115,000,000 to the Department of Education and Early Development to be 8
distributed as grants to school districts according to the average daily 9
membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the 10
fiscal year ending June 30, 2027; 11
(3) after the appropriations made in (1) and (2) of this subsection, 12
$15,000,000 to the bulk fuel revolving loan fund (AS 42.45.250(a)); 13
(4) after the appropriations made in (1) - (3) of this subsection, the 14
remaining amount to the budget reserve fund (AS 37.05.540(a)). 15
* Sec. 14. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 16
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 17
2027, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 18
Aerospace Corporation for operations for the fiscal year ending June 30, 2027. 19
* Sec. 15. ALASKA COURT SYSTEM. The amount necessary, not to exceed $75,000, is 20
appropriated from the general fund to the Judiciary, Commission on Judicial Conduct, for 21
special counsel costs for the fiscal year ending June 30, 2027. 22
* Sec. 16. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 23
the Alaska Housing Finance Corporation anticipates that $54,275,000 of the adjusted change 24
in net assets from the second preceding fiscal year will be available for appropriation for the 25
fiscal year ending June 30, 2027. 26
(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 27
this section for the purpose of paying debt service for the fiscal year ending June 30, 2027, in 28
the estimated amount of $2,500,000 for debt service on the bonds authorized under sec. 4, ch. 29
120, SLA 2004. 30
(c) After deductions for the item set out in (b) of this section and deductions for 31

Enrolled HB 263 -84-
appropriations for operating and capital purposes are made, any remaining balance of the 1
amount set out in (a) of this section for the fiscal year ending June 30, 2027, is appropriated to 2
the general fund. 3
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 4
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 5
Corporation during the fiscal year ending June 30, 2027, and all income earned on assets of 6
the corporation during that period are appropriated to the Alaska Housing Finance 7
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 8
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 9
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 10
under procedures adopted by the board of directors. 11
(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 12
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 13
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 14
(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 15
June 30, 2027, for housing loan programs not subsidized by the corporation. 16
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 17
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 18
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 19
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 20
Alaska Housing Finance Corporation for the fiscal year ending June 30, 2027, for housing 21
loan programs and projects subsidized by the corporation. 22
* Sec. 17. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 23
The sum of $17,000,000 has been declared available by the Alaska Industrial Development 24
and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 25
for the fiscal year ending June 30, 2027. After deductions for appropriations for capital 26
purposes are made, any remaining balance of the amount set out in this subsection is 27
appropriated from the unrestricted balance in the Alaska Industrial Development and Export 28
Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 29
Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 30
the Arctic infrastructure development fund (AS 44.88.810) to the general fund. 31

-85- Enrolled HB 263
(b) All unrestricted loan interest payments, loan commitment fees, and other 1
unrestricted receipts received by or accrued to the Alaska Industrial Development and Export 2
Authority during the fiscal year ending June 30, 2027, and all income earned on assets of the 3
authority during that period are appropriated to the Alaska Industrial Development and Export 4
Authority to hold as corporate receipts for the purposes described in AS 44.88. The authority 5
shall allocate its corporate receipts between the Alaska Industrial Development and Export 6
Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 7
Authority sustainable energy transmission and supply development fund (AS 44.88.660), and 8
the Arctic infrastructure development fund (AS 44.88.810) under procedures adopted by the 9
board of directors. 10
* Sec. 18. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 11
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $323,012,154, during the 12
fiscal year ending June 30, 2027, is appropriated to the principal of the Alaska permanent 13
fund in satisfaction of that requirement. 14
(b) The amount necessary, when added to the appropriation made in (a) of this 15
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 16
$108,646,000, during the fiscal year ending June 30, 2027, is appropriated from the general 17
fund to the principal of the Alaska permanent fund. 18
(c) The sum of $3,996,865,095 is appropriated from the earnings reserve account 19
(AS 37.13.145) to the general fund. 20
(d) The amount necessary for the payment of a permanent fund dividend of $1,000 to 21
each eligible individual and for administrative and associated costs, estimated to be 22
$674,071,200, is appropriated from the general fund to the dividend fund (AS 43.23.045(a)) 23
for the fiscal year ending June 30, 2027. 24
(e) The income earned during the fiscal year ending June 30, 2027, on revenue from 25
the sources set out in AS 37.13.145(d), estimated to be $26,312,800, is appropriated to the 26
Alaska capital income fund (AS 37.05.565). 27
(f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 28
of this section, estimated to be $1,491,000,000, is appropriated from the earnings reserve 29
account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 30
inflation on the principal of the Alaska permanent fund. 31

Enrolled HB 263 -86-
(g) The proportional share of investment management costs paid by investments of 1
funds managed by the Alaska Permanent Fund Corporation is estimated to be $734,858,000. 2
(h) The amount appropriated from gross receipts of the Alaska permanent fund in sec. 3
1 of this Act includes an estimated amount of $1,825,700 attributed to the mental health trust 4
fund (AS 37.14.031) and an estimated amount of $2,396,000 attributed to the power cost 5
equalization endowment fund (AS 42.45.070(a)) for the proportional share of investment 6
management costs of the mental health trust fund (AS 37.14.031) and the power cost 7
equalization endowment fund (AS 42.45.070(a)). 8
* Sec. 19. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 9
ACCOUNT. (a) After the appropriations made in sec. 1 of this Act, four percent of the 10
revenue deposited into the Alaska technical and vocational education program account 11
(AS 23.15.830) in the fiscal year ending June 30, 2027, estimated to be $1,073,500, is 12
appropriated from the Alaska technical and vocational education program account 13
(AS 23.15.830) to the Department of Education and Early Development for operating 14
expenses of the Galena Interior Learning Academy for the fiscal year ending June 30, 2027. 15
(b) After the appropriations made in sec. 1 of this Act, 66 percent of the revenue 16
deposited into the Alaska technical and vocational education program account (AS 23.15.830) 17
in the fiscal year ending June 30, 2027, estimated to be $17,713,100, is appropriated from the 18
Alaska technical and vocational education program account (AS 23.15.830) to the Department 19
of Labor and Workforce Development for operating expenses of the following institutions, in 20
the following percentages, for the fiscal year ending June 30, 2027: 21
ESTIMATED 22
INSTITUTION PERCENTAGE AMOUNT 23
Alaska Technical Center 9 percent $2,415,400 24
Alaska Vocational Technical 17 percent 4,562,500 25
Center 26
Fairbanks Pipeline Training Center 7 percent 1,878,700 27
Ilisagvik College 6 percent 1,610,300 28
Northwestern Alaska Career 4 percent 1,073,500 29
and Technical Center 30
Partners for Progress in Delta, 3 percent 805,100 31

-87- Enrolled HB 263
Inc. 1
Prince of Wales Community 5 percent 1,341,900 2
Learning Center 3
Sealaska Heritage Institute, Inc. 2 percent 536,800 4
Southwest Alaska Vocational 4 percent 1,073,500 5
and Education Center 6
Yuut Elitnaurviat - People's 9 percent 2,415,400 7
Learning Center 8
(c) After the appropriations made in sec. 1 of this Act, 30 percent of the revenue 9
deposited into the Alaska technical and vocational education program account (AS 23.15.830) 10
in the fiscal year ending June 30, 2027, estimated to be $8,051,500, is appropriated from the 11
Alaska technical and vocational education program account (AS 23.15.830) to the University 12
of Alaska for operating expenses of the following institutions, in the following percentages, 13
for the fiscal year ending June 30, 2027: 14
ESTIMATED 15
INSTITUTION PERCENTAGE AMOUNT 16
University of Alaska 25 percent $6,709,600 17
University of Alaska Southeast 5 percent 1,341,900 18
(d) The unexpended and unobligated balances on June 30, 2027, of the appropriations 19
made in (a) - (c) of this section are appropriated to the unemployment compensation fund 20
(AS 23.20.130). 21
* Sec. 20. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 22
(a) The money appropriated in this Act includes amounts to implement the payment of 23
bonuses and other monetary terms of letters of agreement entered into between the state and 24
collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 25
2027. 26
(b) The Office of the Governor, office of management and budget, shall 27
(1) not later than 30 days after the Department of Law enters into a letter of 28
agreement described in (a) of this section, provide to the legislative finance division in 29
electronic form 30
(A) a copy of the letter of agreement; and 31

Enrolled HB 263 -88-
(B) a copy of the cost estimate prepared for the letter of agreement; 1
(2) submit a report to the co-chairs of the finance committee of each house of 2
the legislature and the legislative finance division not later than 3
(A) February 1, 2027, that summarizes all payments made under the 4
letters of agreement described in (a) of this section during the first half of the fiscal 5
year ending June 30, 2027; and 6
(B) September 30, 2027, that summarizes all payments made under the 7
letters of agreement described in (a) of this section during the second half of the fiscal 8
year ending June 30, 2027; and 9
(3) not later than 30 days after a letter of agreement described in (a) of this 10
section terminates, notify the legislative finance division of the termination. 11
* Sec. 21. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 12
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 13
appropriated from that account to the Department of Administration for those uses for the 14
fiscal year ending June 30, 2027. 15
(b) The amount necessary to fund the uses of the working reserve account described 16
in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 17
those uses for the fiscal year ending June 30, 2027. 18
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 19
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 20
and unobligated balance of any appropriation enacted to finance the payment of employee 21
salaries and benefits that is determined to be available for lapse at the end of the fiscal year 22
ending June 30, 2027, to the working reserve account (AS 37.05.510(a)). 23
(d) The amount necessary, after the appropriation made in (c) of this section, to 24
maintain a minimum target claim reserve balance of one and one-half times the amount of 25
outstanding claims in the group health and life benefits fund (AS 39.30.095), not to exceed 26
$18,500,000, is appropriated from the unexpended and unobligated balance of any 27
appropriation that is determined to be available for lapse at the end of the fiscal year ending 28
June 30, 2027, to the group health and life benefits fund (AS 39.30.095). It is the intent of the 29
legislature that the appropriation made in this subsection be used only for costs that the 30
Department of Administration did not anticipate when setting the rate for the employer 31

-89- Enrolled HB 263
contribution to the AlaskaCare employee health plan for the fiscal year ending June 30, 2027. 1
It is also the intent of the legislature that the Department of Administration increase the 2
employer contribution to the AlaskaCare employee health plan in the fiscal year ending 3
June 30, 2028, to cover the full actuarial cost of the plan without relying on the funding 4
appropriated in this subsection. 5
(e) The amount necessary to have an unobligated balance of $50,000,000 in the state 6
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 7
and (d) of this section, is appropriated from the unexpended and unobligated balance of any 8
appropriation that is determined to be available for lapse at the end of the fiscal year ending 9
June 30, 2027, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 10
(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 11
retirement system benefit payment calculations exceeds the amount appropriated for that 12
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 13
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 14
Department of Administration for that purpose for the fiscal year ending June 30, 2027. 15
(g) The amount necessary to cover actuarial costs associated with bills in the finance 16
committee of each house of the legislature, estimated to be $0, is appropriated from the 17
general fund to the Department of Administration for that purpose for the fiscal year ending 18
June 30, 2027. 19
* Sec. 22. 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, 2027, 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, 2027, 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, 2027. 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

Enrolled HB 263 -90-
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, 2027. 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, 2027. 10
(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 11
be $56,067,900, not to exceed the amount described in AS 42.45.085(a), is appropriated from 12
the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 13
Commerce, Community, and Economic Development, Alaska Energy Authority, power cost 14
equalization allocation, for the fiscal year ending June 30, 2027. 15
(e) If the appropriation made in (d) of this section is insufficient to fully fund each of 16
the purposes specified in AS 42.45.085(a), the amount of the shortfall, estimated to be 17
$7,975,668, is appropriated from the power cost equalization endowment fund 18
(AS 42.45.070(a)) from the earnings of the fund for the previous closed fiscal year that exceed 19
the appropriation made in (d) of this section. 20
(f) The amount received in settlement of a claim against a bond guaranteeing the 21
reclamation of state, federal, or private land, including the plugging or repair of a well, 22
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 23
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 24
covered by the bond for the fiscal year ending June 30, 2027. 25
(g) The sum of $1,000,000 is appropriated from program receipts received by the 26
Department of Commerce, Community, and Economic Development, division of insurance, 27
under AS 21 to the Department of Commerce, Community, and Economic Development, 28
division of insurance, for actuarial support for the fiscal years ending June 30, 2027, and 29
June 30, 2028. 30
(h) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal 31

-91- Enrolled HB 263
year ending June 30, 2026, estimated to be $181,531, not to exceed $200,000, is appropriated 1
to the Department of Commerce, Community, and Economic Development for payment as a 2
grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 3
safety education for the fiscal year ending June 30, 2027. 4
(i) The amount of federal receipts received for the reinsurance program under 5
AS 21.55 during the fiscal year ending June 30, 2027, is appropriated to the Department of 6
Commerce, Community, and Economic Development, division of insurance, for the 7
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2027, and June 30, 8
2028. 9
(j) The sum of $10,000,000 is appropriated from the general fund to the Department 10
of Commerce, Community, and Economic Development for community assistance payments 11
to eligible recipients under the community assistance program for the fiscal year ending 12
June 30, 2027. 13
(k) The amount necessary to make an additional basic community assistance payment 14
to each municipality, reserve, and community that is proportional to the amount each 15
municipality, reserve, and community receives from the state for basic community assistance 16
under AS 29.60.855, estimated to be $20,000,000, is appropriated from the general fund to the 17
Department of Commerce, Community, and Economic Development for that purpose for the 18
fiscal year ending June 30, 2027. 19
(l) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year 20
ending June 30, 2026, for the issuance of special request National Rifle Association license 21
plates, estimated to be $7,440, is appropriated from the general fund to the Department of 22
Commerce, Community, and Economic Development for payment as a grant under 23
AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay 24
target programs and other youth shooting programs, including travel budgets to compete in 25
national collegiate competitions, for the fiscal year ending June 30, 2027. 26
(m) The sum of $300,000 is appropriated from the general fund to the Department of 27
Commerce, Community, and Economic Development for payment as a grant under 28
AS 37.05.316 to the Alaska Farmers' Market Association for the Supplemental Nutrition 29
Assistance Program Market Match, Women, Infants, and Children Farmers Market Nutrition 30
Program, and Senior Farmers Market Nutrition Program for the fiscal years ending June 30, 31

Enrolled HB 263 -92-
2027, June 30, 2028, and June 30, 2029. 1
* Sec. 23. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 2
percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 3
2027, estimated to be $467,050, is appropriated to the Department of Education and Early 4
Development to be distributed as grants to school districts according to the average daily 5
membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 6
fiscal year ending June 30, 2027. 7
(b) Federal funds received by the Department of Education and Early Development, 8
education support and administrative services, that exceed the amount appropriated to the 9
Department of Education and Early Development, education support and administrative 10
services, in sec. 1 of this Act are appropriated to the Department of Education and Early 11
Development, education support and administrative services, for that purpose for the fiscal 12
year ending June 30, 2027. 13
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 14
Sitka by the Department of Education and Early Development or the Department of Natural 15
Resources are appropriated from the general fund to the Department of Education and Early 16
Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 17
year ending June 30, 2027. 18
(d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 19
ending June 30, 2026, for the issuance of celebrating the arts license plates, less the cost of 20
issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 21
the Department of Education and Early Development, Alaska State Council on the Arts, for 22
the purposes described in AS 44.27.050 for the fiscal year ending June 30, 2027. 23
(e) The sum of $29,097,565 is appropriated from the general fund to the Department 24
of Education and Early Development for payment as grants under AS 37.05.316 for energy 25
relief for the fiscal year ending June 30, 2027, to the following school districts in the 26
following amounts: 27
SCHOOL DISTRICT AMOUNT 28
Alaska Gateway School District $ 302,371 29
Aleutian Region School District 21,000 30
Aleutians East Borough School District 205,571 31

-93- Enrolled HB 263
Anchorage School District 5,539,634 1
Annette Island School District 138,675 2
Bering Strait School District 1,800,830 3
Bristol Bay Borough School District 81,300 4
Chatham School District 104,588 5
Chugach School District 86,083 6
Copper River School District 186,089 7
Cordova City School District 99,000 8
Craig City School District 112,885 9
Delta/Greely School District 261,682 10
Denali Borough School District 140,767 11
Dillingham City School District 184,134 12
Fairbanks North Star Borough School District 2,026,483 13
Galena City School District 596,537 14
Haines Borough School District 79,112 15
Hoonah City School District 62,349 16
Hydaburg City School District 58,206 17
Iditarod Area School District 256,639 18
Juneau Borough School District 532,862 19
Kake City School District 75,538 20
Kashunamiut School District 135,000 21
Kenai Peninsula Borough School District 1,885,478 22
Ketchikan Gateway Borough School District 339,254 23
Klawock City School District 45,909 24
Kodiak Island Borough School District 610,047 25
Kuspuk School District 285,000 26
Lake and Peninsula Borough School District 293,723 27
Lower Kuskokwim School District 2,039,366 28
Lower Yukon School District 1,446,840 29
Matanuska-Susitna Borough School District 2,010,476 30
Mount Edgecumbe 233,046 31

Enrolled HB 263 -94-
Nenana City School District 66,600 1
Nome Public Schools 470,700 2
North Slope Borough School District 1,019,550 3
Northwest Arctic Borough School District 1,858,680 4
Pelican City School District 6,178 5
Petersburg Borough School District 177,202 6
Pribilof School District 45,605 7
Saint Mary's School District 122,173 8
Sitka School District 324,860 9
Skagway School District 54,814 10
Southeast Island School District 111,415 11
Southwest Region School District 583,632 12
Unalaska City School District 131,953 13
Valdez City School District 274,500 14
Wrangell Public School District 94,400 15
Yakutat School District 31,140 16
Yukon Flats School District 453,135 17
Yukon-Koyukuk School District 590,040 18
Yupiit School District 404,514. 19
* Sec. 24. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 20
program receipts received for fisheries disasters during the fiscal year ending June 30, 2027, 21
estimated to be $0, is appropriated to the Department of Fish and Game for fisheries disaster 22
relief for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029. 23
* Sec. 25. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal 24
year ending June 30, 2027, for Medicaid services are appropriated to the Department of 25
Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2027. 26
(b) The amount of federal receipts received from sec. 71401, P.L. 119-21, 139 Stat. 27
327, for the federal rural health transformation program, estimated to be $272,174,856, is 28
appropriated to the Department of Health for that purpose for the fiscal years ending June 30, 29
2027, June 30, 2028, and June 30, 2029. 30
* Sec. 26. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 31

-95- Enrolled HB 263
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 1
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 2
the additional amount necessary to pay those benefit payments is appropriated for that 3
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 4
Department of Labor and Workforce Development, workers' compensation benefits guaranty 5
fund allocation, for the fiscal year ending June 30, 2027. 6
(b) If the amount necessary to pay benefit payments from the second injury fund 7
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 8
additional amount necessary to make those benefit payments is appropriated for that purpose 9
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 10
Development, second injury fund allocation, for the fiscal year ending June 30, 2027. 11
(c) If the amount necessary to pay benefit payments from the fishermen's fund 12
(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 13
additional amount necessary to make those benefit payments is appropriated for that purpose 14
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 15
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2027. 16
(d) If the amount of contributions received by the Alaska Vocational Technical Center 17
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 18
AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2027, exceeds the 19
amount appropriated to the Department of Labor and Workforce Development, Alaska 20
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 21
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 22
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 23
the center for the fiscal year ending June 30, 2027. 24
(e) After the appropriation made in sec. 1 of this Act, revenue deposited into the 25
employment assistance and training program account (AS 23.15.625) during the fiscal year 26
ending June 30, 2027, estimated to be $8,663,500, is appropriated to the Department of Labor 27
and Workforce Development for operating expenses of the following state employment 28
assistance and training programs, for the fiscal year ending June 30, 2027: 29
GRANTEE PROGRAM ESTIMATED AMOUNT 30
Alaska Workforce Investment Board State Training $6,930,800 31

Enrolled HB 263 -96-
and Employment Program Grantee Program 1
Workforce Services Job Center State Training 1,732,700 2
and Employment Program 3
(f) The unexpended and unobligated balance on June 30, 2027, of the appropriation 4
made in (e) of this section is appropriated to the unemployment compensation fund 5
(AS 23.20.130). 6
* Sec. 27. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 7
of the average ending market value in the Alaska veterans' memorial endowment fund 8
(AS 37.14.700) for the fiscal years ending June 30, 2024, June 30, 2025, and June 30, 2026, 9
estimated to be $8,676, is appropriated from the Alaska veterans' memorial endowment fund 10
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 11
in AS 37.14.730(b) for the fiscal year ending June 30, 2027. 12
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 13
ending June 30, 2027, for the issuance of special request license plates commemorating 14
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,300, is 15
appropriated from the general fund to the Department of Military and Veterans' Affairs for the 16
maintenance, repair, replacement, enhancement, development, and construction of veterans' 17
memorials for the fiscal year ending June 30, 2027. 18
* Sec. 28. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 19
the fiscal year ending June 30, 2027, on the reclamation bond posted by Cook Inlet Energy for 20
operation of an oil production platform in Cook Inlet under lease with the Department of 21
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 22
fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 23
ending June 30, 2027. 24
(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 25
year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 26
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 27
Resources for those purposes for the fiscal year ending June 30, 2027. 28
(c) The amount received in settlement of a claim against a bond guaranteeing the 29
reclamation of state, federal, or private land, including the plugging or repair of a well, 30
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 31

-97- Enrolled HB 263
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 1
for the fiscal year ending June 30, 2027. 2
(d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 3
year ending June 30, 2026, estimated to be $272,298, not to exceed $300,000, is appropriated 4
to the Department of Natural Resources, division of parks and outdoor recreation, for the 5
boating safety program for the fiscal year ending June 30, 2027. 6
* Sec. 29. DEPARTMENT OF REVENUE. The amount necessary to pay externally 7
managed investment profit sharing fees, estimated to be $13,600,000, is appropriated to the 8
Department of Revenue from the retirement funds managed by the Alaska Retirement 9
Management Board for the fiscal year ending June 30, 2027. 10
* Sec. 30. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 11
sum of $174,963,000 is appropriated to the Department of Transportation and Public 12
Facilities, Alaska marine highway system, for costs associated with operating the Alaska 13
marine highway system for the fiscal years ending June 30, 2027, and June 30, 2028, from the 14
following sources: 15
(1) $83,299,600 from federal receipts; 16
(2) $69,866,900 from the general fund; 17
(3) $1,042,200 from capital improvement project receipts; 18
(4) $20,754,300 from the Alaska marine highway system fund 19
(AS 19.65.060(a)). 20
(b) If the amount of federal receipts that are received by the Department of 21
Transportation and Public Facilities during the fiscal year ending June 30, 2027, is less than 22
the amount appropriated in (a) of this section, the amount of the shortfall, estimated to be $0, 23
not to exceed $49,500,000, is appropriated from the general fund to the Department of 24
Transportation and Public Facilities, Alaska marine highway system, for operation of marine 25
highway vessels for the fiscal year ending June 30, 2027. 26
* Sec. 31. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 27
the general fund to the Office of the Governor, division of elections, for costs associated with 28
conducting the statewide primary and general elections for the fiscal years ending June 30, 29
2027, and June 30, 2028. 30
(b) After the appropriations made in secs. 21(c) - (e) of this Act, the unexpended and 31

Enrolled HB 263 -98-
unobligated balance of any appropriation that is determined to be available for lapse at the end 1
of the fiscal year ending June 30, 2027, not to exceed $2,000,000, is appropriated to the 2
Office of the Governor, office of management and budget, to support the cost of central 3
services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 4
June 30, 2027, and June 30, 2028, if receipts from approved central services cost allocation 5
methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 6
(c) The sum of $ 7,831,500 is appropriated from the general fund to the Office of the 7
Governor, executive operations, for the period beginning January 1, 2027, and ending 8
June 30, 2027, and is allocated as follows: 9
PURPOSE AMOUNT 10
(1) Executive office $7,168,000 11
(2) Governor's house 413,500 12
(3) Contingency fund 250,000 13
* Sec. 32. UNIVERSITY OF ALASKA. The sum of $15,750,000 is appropriated to the 14
University of Alaska Fairbanks Geophysical Institute Alaska Critical Minerals Collaborative 15
for creation and operation of a critical mineral accelerator program in the state for the fiscal 16
year ending June 30, 2027, from the following sources: 17
(1) $500,000 from the general fund; 18
(2) $250,000 from university receipts; 19
(3) $15,000,000 from federal receipts received for that purpose. 20
* Sec. 33. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 21
collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 22
fiscal year ending June 30, 2027, is appropriated for that purpose for the fiscal year ending 23
June 30, 2027, to the agency authorized by law to generate the revenue, from the funds and 24
accounts in which the payments received by the state are deposited. In this subsection, 25
"collector or trustee" includes vendors retained by the state on a contingency fee basis. 26
(b) The amount necessary to compensate the provider of bankcard or credit card 27
services to the state during the fiscal year ending June 30, 2027, is appropriated for that 28
purpose for the fiscal year ending June 30, 2027, to each agency of the executive, legislative, 29
and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 30
goods, and services provided by that agency on behalf of the state, from the funds and 31

-99- Enrolled HB 263
accounts in which the payments received by the state are deposited. 1
* Sec. 34. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 2
state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 3
estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 4
Corporation for payment of the principal of and interest on those bonds for the fiscal year 5
ending June 30, 2027. 6
(b) The amount necessary for payment of principal and interest, redemption premium, 7
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 8
the fiscal year ending June 30, 2027, estimated to be $2,093,900, is appropriated from interest 9
earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 10
revenue bond redemption fund (AS 37.15.565). 11
(c) The amount necessary for payment of principal and interest, redemption premium, 12
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 13
the fiscal year ending June 30, 2027, estimated to be $2,186,200, is appropriated from interest 14
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 15
fund revenue bond redemption fund (AS 37.15.565). 16
(d) The sum of $2,587,792 is appropriated from the general fund to the following 17
agencies for the fiscal year ending June 30, 2027, for payment of debt service on outstanding 18
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 19
following projects: 20
AGENCY AND PROJECT APPROPRIATION AMOUNT 21
(1) University of Alaska $1,222,365 22
Anchorage Community and Technical 23
College Center 24
Juneau Readiness Center/UAS Joint Facility 25
(2) Department of Transportation and Public Facilities 26
(A) Aleutians East Borough/False Pass 218,946 27
small boat harbor 28
(B) Aleutians East Borough/Akutan 91,828 29
small boat harbor 30
(C) Fairbanks North Star Borough 347,310 31

Enrolled HB 263 -100-
Eielson AFB Schools, major 1
maintenance and upgrades 2
(D) City of Unalaska Little South America 367,389 3
(LSA) Harbor 4
(3) Alaska Energy Authority 339,954 5
Copper Valley Electric Association 6
cogeneration projects 7
(e) The amount necessary for payment of lease payments and trustee fees relating to 8
certificates of participation issued for real property for the fiscal year ending June 30, 2027, 9
estimated to be $2,889,150, is appropriated from the general fund to the state bond committee 10
for that purpose for the fiscal year ending June 30, 2027. 11
(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 12
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 13
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 14
2027. 15
(g) The following amounts are appropriated to the state bond committee from the 16
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 17
(1) the amount necessary for payment of debt service and accrued interest on 18
outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 19
$1,889,033 from the amount received from the United States Treasury as a result of the 20
American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 21
interest subsidy payments due on the series 2010B general obligation bonds; 22
(2) the amount necessary for payment of debt service and accrued interest on 23
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 24
(1) of this subsection, estimated to be $15,121,717, from the general fund for that purpose; 25
(3) the amount necessary for payment of debt service and accrued interest on 26
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,571, 27
from the amount received from the United States Treasury as a result of the American 28
Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 29
subsidy payments due on the series 2013A general obligation bonds; 30
(4) the amount necessary for payment of debt service and accrued interest on 31

-101- Enrolled HB 263
outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 1
in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 2
(5) 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
$6,905,125, from the general fund for that purpose; 5
(6) the amount necessary for payment of debt service and accrued interest on 6
outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 7
$8,063,375, from the general fund for that purpose; 8
(7) the amount necessary for payment of debt service and accrued interest on 9
outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 10
$11,332,750, from the general fund for that purpose; 11
(8) the amount necessary for payment of debt service and accrued interest on 12
outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 13
$19,317,000, from the general fund for that purpose; 14
(9) the amount necessary for payment of trustee fees on outstanding State of 15
Alaska general obligation bonds, series 2010B, 2013A, 2020A, 2024A, 2024B, and 2025A, 16
estimated to be $7,500, from the general fund for that purpose; 17
(10) the amount necessary for the purpose of authorizing payment to the 18
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 19
of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 20
purpose; 21
(11) the amount necessary for the purpose of authorizing payment for 22
arbitrage rebate on international airports revenue bonds, estimated to be $1,500,000, from 23
investment earnings on the bond proceeds deposited in construction funds and the reserve 24
funds of the international airports for that purpose; 25
(12) if investment earnings on the bond proceeds deposited in construction 26
funds and the reserve funds of the international airports are insufficient for payment of 27
arbitrage rebate on international airports revenue bonds, the amount necessary to maintain 28
sufficiency of the reserve fund requirement, after the payment made in (11) of this subsection, 29
estimated to be $100,000, from the International Airports Revenue Fund (AS 37.15.430(a)) 30
for that purpose; 31

Enrolled HB 263 -102-
(13) if the proceeds of state general obligation bonds issued are temporarily 1
insufficient to cover costs incurred on projects approved for funding with these proceeds, the 2
amount necessary to prevent this cash deficiency, from the general fund, contingent on 3
repayment to the general fund as soon as additional state general obligation bond proceeds 4
have been received by the state; and 5
(14) if the amount necessary for payment of debt service and accrued interest 6
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 7
this subsection, the additional amount necessary to pay the obligations, from the general fund 8
for that purpose. 9
(h) The following amounts are appropriated to the state bond committee from the 10
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 11
(1) the amount necessary for debt service on outstanding international airports 12
revenue bonds, estimated to be $2,500,000, from the collection of passenger facility charges 13
approved by the Federal Aviation Administration at the Alaska international airport system; 14
(2) the amount necessary for payment of debt service and trustee fees on 15
outstanding international airports revenue bonds, after the payment made in (1) of this 16
subsection, estimated to be $22,869,800, from the International Airports Revenue Fund 17
(AS 37.15.430(a)) for that purpose; and 18
(3) the amount necessary for payment of principal and interest, redemption 19
premiums, and trustee fees, if any, associated with the early redemption of international 20
airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 21
$10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 22
(i) If federal receipts are temporarily insufficient to cover international airports 23
system project expenditures approved for funding with those receipts, the amount necessary to 24
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 25
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 26
2027, contingent on repayment to the general fund, as soon as additional federal receipts have 27
been received by the state for that purpose. 28
(j) The amount of federal receipts deposited in the International Airports Revenue 29
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 30
system project expenditures, estimated to be $0, is appropriated from the International 31

-103- Enrolled HB 263
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 1
(k) The amount necessary for payment of obligations and fees for the Goose Creek 2
Correctional Center, estimated to be $16,840,000, is appropriated from the general fund to the 3
Department of Administration for that purpose for the fiscal year ending June 30, 2027. 4
(l) The amount necessary, estimated to be $41,636,643, is appropriated to the 5
Department of Education and Early Development for state aid for costs of school construction 6
under AS 14.11.100 for the fiscal year ending June 30, 2027, from the following sources: 7
(1) $9,600,000 from the School Fund (AS 43.50.140); 8
(2) the amount necessary, after the appropriation made in (1) of this 9
subsection, estimated to be $32,036,643, from the general fund. 10
* Sec. 35. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 11
designated program receipts under AS 37.05.146(b)(3), information services fund program 12
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 13
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 14
Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 15
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 16
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 17
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2027, and that 18
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 19
the program review provisions of AS 37.07.080(h). Receipts received under this subsection 20
during the fiscal year ending June 30, 2027, do not include the balance of a state fund on 21
June 30, 2026. 22
(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 23
are received during the fiscal year ending June 30, 2027, exceed the amounts appropriated by 24
this Act, the appropriations from state funds for the affected program shall be reduced by the 25
excess if the reductions are consistent with applicable federal statutes. 26
(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 27
are received during the fiscal year ending June 30, 2027, fall short of the amounts 28
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 29
in receipts. 30
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 31

Enrolled HB 263 -104-
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2026, 1
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 2
(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year 3
ending June 30, 2027, may not be increased under AS 37.07.080(h) based on the Alaska 4
Gasline Development Corporation's receipt of additional 5
(1) federal receipts; or 6
(2) statutory designated program receipts. 7
* Sec. 36. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 8
that are collected during the fiscal year ending June 30, 2027, estimated to be $16,000, are 9
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 10
(1) fees collected under AS 18.50.225, less the cost of supplies, for the 11
issuance of heirloom birth certificates; 12
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 13
issuance of heirloom marriage certificates; 14
(3) fees collected under AS 28.10.421(d) for the issuance of special request 15
Alaska children's trust license plates, less the cost of issuing the license plates. 16
(b) The amount of federal receipts received for disaster relief during the fiscal year 17
ending June 30, 2027, estimated to be $9,000,000, is appropriated to the disaster relief fund 18
(AS 26.23.300(a)). 19
(c) The sum of $48,000,000 is appropriated from the general fund to the disaster relief 20
fund (AS 26.23.300(a)). 21
(d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 22
to be $233,525, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 23
(e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 24
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 25
ending June 30, 2026, estimated to be $0, is appropriated to the Alaska municipal bond bank 26
authority reserve fund (AS 44.85.270(a)). 27
(f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 28
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 29
amount equal to the amount drawn from the reserve is appropriated from the general fund to 30
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 31

-105- Enrolled HB 263
(g) The amount necessary, estimated to be $1,271,451,445, when added to the balance 1
of the public education fund (AS 14.17.300) on June 30, 2026, to fund the total amount for the 2
fiscal year ending June 30, 2027, of state aid calculated under the public school funding 3
formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 4
from the following sources: 5
(1) $36,649,565 from the public school trust fund (AS 37.14.110(a)); 6
(2) the amount necessary, after the appropriation made in (1) of this 7
subsection, estimated to be $1,234,801,880, from the general fund. 8
(h) The amount necessary to fund transportation of students under AS 14.09.010 for 9
the fiscal year ending June 30, 2027, estimated to be $72,826,112, is appropriated from the 10
general fund to the public education fund (AS 14.17.300). 11
(i) The sum of $19,603,000 is appropriated from the general fund to the regional 12
educational attendance area and small municipal school district school fund 13
(AS 14.11.030(a)). 14
(j) The amount necessary to pay medical insurance premiums for eligible surviving 15
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 16
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 17
fiscal year ending June 30, 2027, estimated to be $60,000, is appropriated from the general 18
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 19
(k) The amount of federal receipts awarded or received for capitalization of the 20
Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2027, less 21
the amount expended for administering the loan fund and other eligible activities, estimated to 22
be $26,461,500, is appropriated from federal receipts to the Alaska clean water fund 23
(AS 46.03.032(a)). 24
(l) The amount necessary to match federal receipts awarded or received for 25
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 26
June 30, 2027, estimated to be $5,037,700, is appropriated to the Alaska clean water fund 27
(AS 46.03.032(a)) from the following sources: 28
(1) the amount available for appropriation from Alaska clean water fund 29
revenue bond receipts, estimated to be $2,088,900; 30
(2) the amount necessary, after the appropriation made in (1) of this 31

Enrolled HB 263 -106-
subsection, not to exceed $2,948,800, from the general fund. 1
(m) The amount of federal receipts awarded or received for capitalization of the 2
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2027, 3
less the amount expended for administering the loan fund and other eligible activities, 4
estimated to be $35,353,500, is appropriated from federal receipts to the Alaska drinking 5
water fund (AS 46.03.036(a)). 6
(n) The amount necessary to match federal receipts awarded or received for 7
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 8
ending June 30, 2027, estimated to be $7,160,800, is appropriated to the Alaska drinking 9
water fund (AS 46.03.036(a)) from the following sources: 10
(1) the amount available for appropriation from Alaska drinking water fund 11
revenue bond receipts, estimated to be $2,181,200; 12
(2) the amount necessary, after the appropriation made in (1) of this 13
subsection, not to exceed $4,979,600, from the general fund. 14
(o) The amount received under AS 18.67.162 as program receipts, estimated to be 15
$85,000, including donations and recoveries of or reimbursement for awards made from the 16
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2027, 17
is appropriated to the crime victim compensation fund (AS 18.67.162). 18
(p) The sum of $1,005,480 is appropriated from that portion of the dividend fund 19
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 20
permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 21
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 22
compensation fund (AS 18.67.162). 23
(q) An amount equal to the interest earned on amounts in the election fund required 24
by the federal Help America Vote Act, estimated to be $250,000, is appropriated to the 25
election fund for use in accordance with 52 U.S.C. 21004(b)(2). 26
(r) The vaccine assessment program receipts collected under AS 18.09.220 during the 27
fiscal year ending June 30, 2027, estimated to be $20,000,000, are appropriated to the vaccine 28
assessment fund (AS 18.09.230). 29
(s) The sum of $50,000,000 is appropriated to the community assistance fund 30
(AS 29.60.850) from the following sources: 31

-107- Enrolled HB 263
(1) the amount available for appropriation under AS 42.45.085(d), after the 1
appropriation made in sec. 22(e) of this Act, estimated to be $4,801,970, from the power cost 2
equalization endowment fund (AS 42.45.070(a)); and 3
(2) the remaining amount, estimated to be $45,198,030, from the general fund. 4
(t) The amount necessary, estimated to be $26,000,000, for fire suppression activities 5
during the fiscal year ending June 30, 2027, is appropriated to the fire suppression fund 6
(AS 41.15.210) from the following sources: 7
(1) $20,500,000 from federal receipts; 8
(2) $500,000 from interagency receipts; and 9
(3) $5,000,000 from statutory designated program receipts. 10
(u) The sum of $60,600,000 is appropriated from the general fund to the fire 11
suppression fund (AS 41.15.210). 12
* Sec. 37. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 13
6506a(l) or former 42 U.S.C. 6508 during the fiscal year ending June 30, 2026, after the 14
appropriations made for grants under AS 37.05.530(d) that take effect in the fiscal year 15
ending June 30, 2026, are appropriated as follows: 16
(1) 25 percent to the principal of the Alaska permanent fund (art. IX, sec. 15, 17
Constitution of the State of Alaska); 18
(2) 70 percent to the regional educational attendance area and small municipal 19
school district school fund (AS 14.11.030); 20
(3) .5 percent to the public school trust fund (AS 37.14.110(a)); and 21
(4) 4.5 percent to the power cost equalization endowment fund 22
(AS 42.45.070(a)). 23
(b) An amount equal to 10 percent of the filing fees received by the Alaska Court 24
System during the fiscal year ending June 30, 2025, estimated to be $306,380, 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
(c) An amount equal to 15 percent of the filing fees received by the Alaska Court 29
System during the fiscal year ending June 30, 2025, estimated to be $459,500, is appropriated 30
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 31

Enrolled HB 263 -108-
making appropriations from the fund to organizations that provide civil legal services to low-1
income individuals. 2
(d) The unexpended and unobligated balance on June 30, 2026, estimated to be 3
$2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 4
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 5
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 6
administrative fund (AS 46.03.034). 7
(e) The unexpended and unobligated balance on June 30, 2026, estimated to be 8
$1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 9
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 10
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 11
water administrative fund (AS 46.03.038). 12
(f) An amount equal to the interest earned on amounts in the special aviation fuel tax 13
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2027, is appropriated to the 14
special aviation fuel tax account (AS 43.40.010(e)). 15
(g) An amount equal to the revenue collected from the following sources during the 16
fiscal year ending June 30, 2027, estimated to be $1,318,000, is appropriated to the fish and 17
game fund (AS 16.05.100): 18
(1) range fees collected at shooting ranges operated by the Department of Fish 19
and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 20
(2) receipts from the sale of waterfowl conservation stamp limited edition 21
prints (AS 16.05.826(a)), estimated to be $3,000; 22
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 23
estimated to be $125,000; and 24
(4) fees collected at hunter, boating, and angling access sites managed by the 25
Department of Natural Resources, division of parks and outdoor recreation, under a 26
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 27
(h) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 28
year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 29
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 30
operating account (AS 37.14.800(a)). 31

-109- Enrolled HB 263
(i) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to 1
be $233,525, is appropriated to the education endowment fund (AS 43.23.220). 2
(j) The unexpended and unobligated balance of the large passenger vessel gaming and 3
gambling tax account (AS 43.35.220) on June 30, 2027, estimated to be $30,439,000, is 4
appropriated to the general fund. 5
(k) The proceeds received from the sale of Alaska marine highway system assets 6
during the fiscal year ending June 30, 2027, are appropriated to the Alaska marine highway 7
system vessel replacement fund (AS 37.05.550). 8
(l) The sum of $5,265,885 is appropriated from the general fund to the renewable 9
energy grant fund (AS 42.45.045). 10
(m) The amount received by the Alaska Commission on Postsecondary Education as 11
repayment for WWAMI medical education program loans, estimated to be $425,000, is 12
appropriated to the Alaska higher education investment fund (AS 37.14.750). 13
(n) The following amounts are appropriated to the oil and hazardous substance release 14
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 15
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 16
(1) the balance of the oil and hazardous substance release prevention 17
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2026, estimated to be 18
$1,528,300, not otherwise appropriated by this Act; 19
(2) the amount collected for the fiscal year ending June 30, 2026, estimated to 20
be $6,080,000, from the surcharge levied under AS 43.55.300; and 21
(3) the amount collected for the fiscal year ending June 30, 2026, estimated to 22
be $6,100,000, from the surcharge levied under AS 43.40.005. 23
(o) The following amounts are appropriated to the oil and hazardous substance release 24
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 25
and response fund (AS 46.08.010(a)) from the following sources: 26
(1) the balance of the oil and hazardous substance release response mitigation 27
account (AS 46.08.025(b)) in the general fund on June 30, 2026, estimated to be $700,000, 28
not otherwise appropriated by this Act; and 29
(2) the amount collected for the fiscal year ending June 30, 2026, estimated to 30
be $1,520,000, from the surcharge levied under AS 43.55.201. 31

Enrolled HB 263 -110-
(p) The following amounts are appropriated to the oil and hazardous substance release 1
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 2
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 3
(1) the balance of the oil and hazardous substance release prevention 4
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2027, estimated to be 5
$1,528,300, not otherwise appropriated by this Act; 6
(2) the amount collected for the fiscal year ending June 30, 2027, estimated to 7
be $6,640,000, from the surcharge levied under AS 43.55.300; and 8
(3) the amount collected for the fiscal year ending June 30, 2027, estimated to 9
be $7,100,000, from the surcharge levied under AS 43.40.005. 10
(q) The following amounts are appropriated to the oil and hazardous substance release 11
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 12
and response fund (AS 46.08.010(a)) from the following sources: 13
(1) the balance of the oil and hazardous substance release response mitigation 14
account (AS 46.08.025(b)) in the general fund on June 30, 2027, estimated to be $700,000, 15
not otherwise appropriated by this Act; and 16
(2) the amount collected for the fiscal year ending June 30, 2027, estimated to 17
be $1,660,000, from the surcharge levied under AS 43.55.201. 18
* Sec. 38. RETIREMENT SYSTEM FUNDING. (a) The sum of $106,323,000 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, 2027. 22
(b) The sum of $163,926,000 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, 2027. 26
(c) The sum of $1,436,710 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, 2027. 30
* Sec. 39. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31

-111- Enrolled HB 263
appropriations made in secs. 1 and 30 of this Act include amounts for salary and benefit 1
adjustments for public officials, officers, and employees of the executive branch, Alaska 2
Court System employees, employees of the legislature, and legislators and to implement the 3
monetary terms for the fiscal year ending June 30, 2027, of the following ongoing collective 4
bargaining agreements: 5
(1) Public Employees Local 71, for the labor, trades, and crafts unit; 6
(2) Alaska Public Employees Association, for the supervisory unit; 7
(3) Teachers' Education Association of Mt. Edgecumbe, representing the 8
teachers of Mt. Edgecumbe High School; 9
(4) Alaska Vocational Technical Center Teachers' Association, National 10
Education Association, representing the employees of the Alaska Vocational Technical 11
Center; 12
(5) International Organization of Masters, Mates, and Pilots, representing the 13
masters, mates, and pilots unit; 14
(6) Alaska State Employees Association, for the general government unit; 15
(7) Marine Engineers' Beneficial Association, representing licensed engineers 16
employed by the Alaska marine highway system; 17
(8) Confidential Employees Association, representing the confidential unit; 18
(9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 19
unlicensed marine unit; 20
(10) A laska Correctional Officers Association, representing the correctional 21
officers unit; 22
(11) Public Safety Employees Association, representing the regularly 23
commissioned public safety officers unit members within the Department of Transportation 24
and Public Facilities; 25
(12) Public Safety Employees Association, representing the regularly 26
commissioned public safety officers unit members within the Department of Public Safety. 27
(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 28
this Act include amounts for salary and benefit adjustments to implement the monetary terms 29
for the fiscal year ending June 30, 2027, of the following collective bargaining agreements: 30
(1) Alaska Graduate Workers Association/UAW; 31

Enrolled HB 263 -112-
(2) United Academics - American Association of University Professors, 1
American Federation of Teachers; 2
(3) United Academic - Adjuncts - American Association of University 3
Professors, American Federation of Teachers; 4
(4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 5
(5) Fairbanks Firefighters Union, IAFF Local 1324. 6
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 7
the membership of the respective collective bargaining unit, the appropriations made in this 8
Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 9
the amount for that collective bargaining agreement, and the corresponding funding source 10
amounts are adjusted accordingly. 11
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 12
the membership of the respective collective bargaining unit and approved by the Board of 13
Regents of the University of Alaska, the appropriations made in this Act applicable to the 14
collective bargaining unit's agreement are adjusted proportionately by the amount for that 15
collective bargaining agreement, and the corresponding funding source amounts are adjusted 16
accordingly. 17
* Sec. 40. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 18
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2025, estimated to be 19
$4,858,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 20
the general fund to the Department of Commerce, Community, and Economic Development 21
for payment in the fiscal year ending June 30, 2027, to qualified regional associations 22
operating within a region designated under AS 16.10.375. 23
(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 24
43.76.399 in calendar year 2025, estimated to be $2,278,000, and deposited in the general 25
fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 26
Commerce, Community, and Economic Development for payment in the fiscal year ending 27
June 30, 2027, to qualified regional seafood development associations for the following 28
purposes: 29
(1) promotion of seafood and seafood byproducts that are harvested in the 30
region and processed for sale; 31

-113- Enrolled HB 263
(2) promotion of improvements to the commercial fishing industry and 1
infrastructure in the seafood development region; 2
(3) establishment of education, research, advertising, or sales promotion 3
programs for seafood products harvested in the region; 4
(4) preparation of market research and product development plans for the 5
promotion of seafood and seafood byproducts that are harvested in the region and processed 6
for sale; 7
(5) cooperation with the Alaska Seafood Marketing Institute and other public 8
or private boards, organizations, or agencies engaged in work or activities similar to the work 9
of the organization, including entering into contracts for joint programs of consumer 10
education, sales promotion, quality control, advertising, and research in the production, 11
processing, or distribution of seafood harvested in the region; 12
(6) cooperation with commercial fishermen, fishermen's organizations, 13
seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 14
Technology Center, state and federal agencies, and other relevant persons and entities to 15
investigate market reception to new seafood product forms and to develop commodity 16
standards and future markets for seafood products. 17
(c) An amount equal to the dive fishery management assessment collected under 18
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2026, estimated to be 19
$300,000 and deposited in the general fund, is appropriated from the general fund to the 20
Department of Fish and Game for payment in the fiscal year ending June 30, 2027, to the 21
qualified regional dive fishery development association in the administrative area where the 22
assessment was collected. 23
(d) The amount necessary to refund to local governments and other entities their share 24
of taxes and fees collected in the listed fiscal years under the following programs is 25
appropriated from the general fund to the Department of Revenue for payment to local 26
governments and other entities in the fiscal year ending June 30, 2027: 27
FISCAL YEAR ESTIMATED 28
REVENUE SOURCE COLLECTED AMOUNT 29
Fisheries business tax (AS 43.75) 2026 $20,903,000 30
Fishery resource landing tax (AS 43.77) 2026 5,014,000 31

Enrolled HB 263 -114-
Electric and telephone cooperative tax 2027 4,408,000 1
(AS 10.25.570) 2
Liquor license fee (AS 04.11) 2027 785,000 3
Cost recovery fisheries (AS 16.10.455) 2027 0 4
(e) The amount necessary to refund to local governments the full amount of an 5
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 6
2027, estimated to be $175,000, is appropriated from the proceeds of the aviation fuel tax or 7
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 8
(f) The amount necessary to pay the first seven ports of call their share of the tax 9
collected under AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), estimated 10
to be $31,014,000, is appropriated from the commercial vessel passenger tax account 11
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 12
year ending June 30, 2027. 13
(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 14
that is derived from the tax collected under AS 43.52.220 in calendar year 2026 is less than 15
the amount necessary to pay the first seven ports of call their share of the tax collected under 16
AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), the appropriation made in 17
(f) of this section shall be reduced in proportion to the amount of the shortfall. 18
* Sec. 41. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 19
appropriation to each department under this Act for the fiscal year ending June 30, 2027, is 20
reduced to reverse negative account balances in amounts of $1,000 or less for the department 21
in the state accounting system for each prior fiscal year in which a negative account balance 22
of $1,000 or less exists. 23
* Sec. 42. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10, 11, 18(a), 24
(b), and (d) - (f), 19(d), 21(c) - (e), 26(f), 34(b), (c), and (i), 36, 37(a) - (i) and (k) - (q), and 25
38(a) and (b) of this Act are for the capitalization of funds and do not lapse. 26
* Sec. 43. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that 27
appropriate either the unexpended and unobligated balance of specific fiscal year 2026 28
program receipts or the unexpended and unobligated balance on June 30, 2026, of a specified 29
account are retroactive to June 30, 2026, solely for the purpose of carrying forward a prior 30
fiscal year balance. 31

-115- Enrolled HB 263
(b) Sections 5 - 11 of this Act are retroactive to May 20, 2026. 1
(c) Sections 12, 13, and 37(n) and (o) of this Act are retroactive to June 30, 2026. 2
(d) Sections 1 - 4, 14 - 36, 37(a) - (m), 38 - 42, and 44 of this Act are retroactive to 3
July 1, 2026. 4
* Sec. 44. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the 5
payment of a bonus to an employee in the executive branch of the state government who is a 6
member of a collective bargaining unit established under the authority of AS 23.40.070 - 7
23.40.260 (Public Employment Relations Act) but for which the state and applicable 8
bargaining unit of the employee have not yet entered into a letter of agreement under 9
AS 23.40.070 - 23.40.260 are contingent on the following: 10
(1) the state and the applicable bargaining unit of the employee entering into a 11
letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 12
(2) the Office of the Governor, office of management and budget, satisfying 13
the requirements of sec. 20(b)(1) of this Act. 14
(b) The appropriation made in sec. 32 of this Act is contingent on the National 15
Science Foundation awarding a grant in calendar year 2026 to an entity in the state for the 16
purpose of creating and operating a critical mineral accelerator program in the state in 17
collaboration with the University of Alaska Fairbanks Geophysical Institute Alaska Critical 18
Minerals Collaborative. 19
(c) The appropriation made in sec. 37(c) of this Act is contingent on passage by the 20
Thirty-Fourth Alaska State Legislature and enactment into law of a version of House Bill 48 21
or a similar bill. 22
* Sec. 45. Sections 5 - 11 and 43 of this Act take effect immediately under AS 01.10.070(c). 23
* Sec. 46. Sections 12, 13, and 37(n) and (o) of this Act take effect June 30, 2026. 24
* Sec. 47. Sections 37(p) and (q) of this Act take effect June 30, 2027. 25
* Sec. 48. Except as provided in secs. 45 - 47 of this Act, this Act takes effect July 1, 2026. 26