APPROP: OPERATING BUDGET; CAP; SUPP

Enrolled HB 53
LAWS OF ALASKA

2025

Source Chapter No.
CCS HB 53(brf sup maj fld H) _______

AN ACT

Making appropriations for the ope rating and loan program expens es of state government and
for certain programs; capitaliz ing funds; amending appropriatio ns; making supplemental
appropriations; and providing for an effective date.

_______________

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:

THE ACT FOLLOWS ON PAGE 1

-1- Enrolled HB 53

AN ACT

Making appropriations for the ope rating and loan program expens es of state government and 1
for certain programs; capitaliz ing funds; amending appropriatio ns; making supplemental 2
appropriations; and providing for an effective date. 3
_______________ 4
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)5

CCS HB 53(brf sup maj fld H), Sec. 1
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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 2026 budget summary for the 2
operating budget by funding source to the agencies named for th e purposes expressed for the 3
fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise indicated. 4
A p p r o p r i a t i o n G e n e r a l O t h e r 5
A l l o c a t i o n s I t e m s F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 107,238,000 12,488,200 94, 749,800 10
The amount appropriated by this appropriation includes the unex pended and unobligated 11
balance on June 30, 2025, of inter -agency receipts collected in t h e D e p a r t m e n t o f 12
Administration's federally approved cost allocation plans. 13
Office of Administrative 3,574,100 14
H e a r i n g s 15
Facilities Rent Non-State 1,131,800 16
Owned 17
Office of the Commissioner 1,198,500 18
Administrative Services 3,311,700 19
Finance 25,534,100 20
The amount allocated for Finance includes the unexpended and un obligated balance on June 21
30, 2025, of program receipts from credit card rebates. 22
Personnel 13,427,300 23
The amount allocated for the Divis ion of Personnel for the Amer icans with Disabilities Act 24
includes the unexpended and unobligated balance on June 30, 202 5, of inter-agency receipts 25
collected for cost allocation of the Americans with Disabilities Act. 26
Retirement and Benefits 23,344,100 27
Of the amount appropriated in this allocation, up to $500,000 o f budget authority may be 28
transferred between the followi ng fund codes: Group Health and Life Benefits Fund 1017, 29
Public Employees Retirement Trust Fund 1029, Teachers Retiremen t Trust Fund 1034, 30
Judicial Retirement System 1042, National Guard Retirement System 1045. 31
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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Health Plans Administration 35,678,900 3
Labor Agreements 37,500 4
Miscellaneous Items 5
Shared Services of Alaska 17,709,800 9,418,400 8,291,400 6
The amount appropriated by this appropriation includes the unex pended and unobligated 7
balance on June 30, 2025, of inter -agency receipts and general fund program receipts 8
collected in the Department of Administration's federally appro ved cost allocation plans, 9
which includes receipts collected by Shared Services of Alaska in connection with its debt 10
collection activities. 11
Office of Procurement and 4,922,900 12
Property Management 13
Accounting 10,367,900 14
Print Services 2,419,000 15
State Facilities Maintenance and 506,200 506,200 16
Operations 17
Facilities Rent S tate Owned 506,200 18
Public Communications Services 879,500 779,500 100,000 19
Satellite Infrastructure 879,500 20
Office of Information Technology 65,567,700 65,567,700 21
Helpdesk & Enterprise 5,106,400 22
Support 23
Information Technology 5,563,700 24
Strategic Support 25
Licensing, Infrastructure & 44,652,500 26
S e r v e r s 27
It is the intent of the legislature that the Office of Informat ion Technology shall present a plan 28
to the Co-chairs of the Finance committees and to the Legislati ve Finance Division by 29
December 20, 2025 to contain the growth of information technolo gy costs relating to cloud 30
services and software licensing in the Executive Branch. 31
Chief Information Officer 10,245,100 32
It is the intent of the legislature that the Office of Informat ion Technology shall present a 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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prioritized plan to the Co-chairs of the Finance committees and to the Legislative Finance 3
Division by December 20, 2025 for the uses, costs, and expected benefits of projects using 4
artificial intelligence. 5
Risk Management 35,195,600 35,195,600 6
Risk Management 35,195,600 7
The amount appropriated by this appropriation includes the unex pended and unobligated 8
balance on June 30, 2025, of inter -agency receipts collected in t h e D e p a r t m e n t o f 9
Administration's federally approved cost allocation plan. 10
Legal and Advocacy Services 85,701,200 82,170,800 3,530,400 11
Office of Public Advocacy 40,724,200 12
Public Defender Agency 44,977,000 13
Alaska Public Offices Commission 1,272,500 1,272,500 14
Alaska Public Offices 1,272,500 15
Commission 16
Motor Vehicles 21,710,800 21,114,300 596,500 17
Motor Vehicles 21,710,800 18
* * * * * * * * * * 19
* * * * * Department of Commerce, Community and Economic Development * * * * * 20
* * * * * * * * * * 21
Executive Administration 11,223,500 1,272,300 9,951,200 22
Commissioner's Office 2,094,500 23
Administrative Services 6,032,700 24
Alaska Broadband Office 3,096,300 25
Banking and Securities 5,437,800 5,387,800 50,000 26
Banking and Securities 5,437,800 27
Community and Regional Affairs 19,733,500 8,915,800 10,817,700 28
Community and Regional 13,496,800 29
A f f a i r s 30
It is the intent of the legislature that the Bristol Bay Science and Research Institute continue to 31
share data with the Alaska Department of Fish and Game. 32
Serve Alaska 6,236,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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Revenue Sharing 22,728,200 22,728,200 3
Payment in Lieu of Taxes 10,428,200 4
( P I L T ) 5
National Forest Receipts 9,200,000 6
Fisheries Taxes 3,100,000 7
Corporations, Business and 22,187,600 21,048,300 1,139,300 8
Professional Licensing 9
The amount appropriated by this appropriation includes the unex pended and unobligated 10
balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 11
Corporations, Business and 22,187,600 12
Professional Licensing 13
Investments 6,222,600 6,222,600 14
Investments 6,222,600 15
Insurance Operations 9,036,300 8,462,600 573,700 16
The amount appropriated by this appropriation includes up to $1 ,000,000 of the unexpended 17
and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 18
Economic Development, Division of Insurance, program receipts f rom license fees and 19
service fees. 20
Insurance Operations 9,036,300 21
Alaska Oil and Gas Conservation 9,300,700 9,075,700 225,000 22
Commission 23
Alaska Oil and Gas 9,300,700 24
Conservation Commission 25
The amount appropriated by this appropriation includes the unex pended and unobligated 26
balance on June 30, 2025, of the A laska Oil and Gas Conservatio n Commission receipts 27
account for regulatory cost charges collected under AS 31.05.093. 28
Alcohol and Marijuana Control Office 4,924,500 4,924,500 29
The amount appropriated by this appropriation includes the unex pended and unobligated 30
balance on June 30, 2025, of the D epartment of Commerce, Commun ity and Economic 31
Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 32
application fees related to the regulation of alcohol and marijuana. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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Alcohol and Marijuana 4,924,500 3
Control Office 4
Alaska Gasline Development Corporation 5,482,000 2,238,800 3,2 43,200 5
Alaska Gasline Development 5,482,000 6
Corporation 7
Alaska Energy Authority 22,456,300 6,996,800 15,459,500 8
Alaska Energy Authority 1,199,000 9
Owned Facilities 10
Alaska Energy Authority 14,812,200 11
Rural Energy Assistance 12
Alaska Energy Authority 233,900 13
Power Cost Equalization 14
Statewide Project 6,211,200 15
Development, Alternative 16
Energy and Efficiency 17
Alaska Industrial Development and 12,419,600 12,419,600 18
Export Authority 19
Alaska Industrial 11,921,100 20
Development and Export 21
Authority 22
Alaska Industrial 498,500 23
Development Corporation 24
Facilities Maintenance 25
Alaska Seafood Marketing Institute 26,488,100 26,488,100 26
The amount appropriated by this appropriation includes the unex pended and unobligated 27
balance on June 30, 2025, of the s tatutory designated program r eceipts from the seafood 28
marketing assessment (AS 16.51.120) a nd other statutory designa ted program receipts of the 29
Alaska Seafood Marketing Institute. 30
Alaska Seafood Marketing 26,488,100 31
Institute 32
Regulatory Commission of Alaska 10,925,600 10,762,500 163,100 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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The amount appropriated by this appropriation includes the unex pended and unobligated 3
balance on June 30, 2025, of the D epartment of Commerce, Commun ity, and Economic 4
Development, Regulatory Commission of Alaska receipts account f or regulatory cost charges 5
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 6
Regulatory Commission of 10,925,600 7
A l a s k a 8
Facility Maintenance and Operations 3,121,300 599,200 2,522,10 0 9
Facilities Rent S tate Owned 1,614,500 10
Facilities Rent Non-State 1,506,800 11
Owned 12
* * * * * * * * * * 13
* * * * * Department of Corrections * * * * * 14
* * * * * * * * * * 15
It is the intent of the legislature that the Department of Corr ections prepare a report to the 16
legislature that analyzes the possibility of closing an institu tion and submit it to the Co-chairs 17
of the Finance committees and the Legislative Finance Division by December 20, 2025. The 18
report should examine which institutions would produce the most cost savings if they were 19
closed, estimate the long-term cost savings associated with clo sing those institutions, and 20
what transition costs would be needed, including capital costs. 21
Facility Operations and Maintenance 28,536,000 13,726,600 14,8 09,400 22
24 Hour Institutional 11,882,000 23
Utilities 24
Non-Institutional Utilities 42,500 25
24 Hour Institutional 11,042,200 26
Maintenance 27
Non-Institutional 5,300 28
Maintenance & Operations 29
Non-State Owned Leases 2,000,000 30
Facility-Capital 1,774,100 31
Improvement Unit 32
DOC State Facilities Rent 1,789,900 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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Administration and Support 13,482,600 12,685,000 797,600 3
Office of the Commissioner 2,737,600 4
Administrative Services 5,852,700 5
Information Technology MIS 3,806,100 6
Research and Records 1,086,200 7
Population Management 319,892,300 310,893,200 8,999,100 8
Peer Support and Wellness 518,100 9
P r o g r a m 10
Recruitment and Retention 746,400 11
Correctional Academy 1,999,900 12
Institution Director's 2,943,400 13
O f f i c e 14
Classification and Furlough 1,684,000 15
Out-of-State Contractual 300,000 16
Inmate Transportation 3,233,500 17
Point of Arrest 628,700 18
Anchorage Correctional 37,919,900 19
Complex 20
The amount allocated for the Anchorage Correctional Complex inc ludes the unexpended and 21
unobligated balance on June 30, 2025, of federal receipts recei ved by the Department of 22
Corrections through manday billings. 23
It is the intent of the legislature the State of Alaska, throug h the Department of Corrections 24
(DOC), no longer covers the full cost of unsentenced federal in mates housed in State 25
facilities. The legislature urges the Department to coordinate with the Department of Law to 26
either receive adequate daily f unding for federal inmates house d in State facilities or to 27
determine a method for them to be housed at a federal or privat e facility until court hearings. 28
DOC and Department of Law shall then submit a joint response to t h e C o - c h a i r s o f t h e 29
Finance committees and to the Legislative Finance Division by D ecember 20, 2025, outlining 30
the determined terms, number of federal inmates housed in State facilities by day in 2025 and 31
the final cost associated to the State, if any. 32
Anvil Mountain Correctional 9,730,600 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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C e n t e r 3
Combined Hiland Mountain 20,701,300 4
Correctional Center 5
Fairbanks Correctional 16,932,900 6
C e n t e r 7
Goose Creek Correctional 55,303,400 8
C e n t e r 9
Ketchikan Correctional 6,529,100 10
C e n t e r 11
Lemon Creek Correctional 15,546,500 12
C e n t e r 13
Matanuska-Susitna 8,995,400 14
Correctional Center 15
Palmer Correctional Center 21,437,000 16
Spring Creek Correctional 23,523,600 17
C e n t e r 18
It is the intent of the legislature that the Department of Corr ections permanently close one 19
housing unit at Spring Creek Corr ectional Facility. Closing one unit will allow the 20
Department to direct personnel resources to other areas of the facility, reduce overtime, and 21
find efficiencies. The Department shall provide a report to the Co-chairs of the Finance 22
committees and to the Legislative Finance Division by December 20, 2025, detailing the 23
efforts taken towards closing a housing unit, and resulting cost savings and efficiencies. 24
Wildwood Correctional 20,432,600 25
C e n t e r 26
Yukon-Kuskokwim 12,988,500 27
Correctional Center 28
Point MacKenzie 6,136,200 29
Correctional Farm 30
Probation and Parole 1,638,500 31
Director's Office 32
Pre-Trial Services 17,943,500 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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Statewide Pr obation and 21,152,400 3
Parole 4
Regional and Community 8,909,400 5
J a i l s 6
It is the intent of the legislature that the Department of Corr ections continue the reform of the 7
Regional and Community Jails progr am. Since the program's incep tion, public safety has 8
changed in the state and jails are not utilized to the same ext ent. Therefore, the Department 9
should renegotiate FY27 contract s by reducing the bed count by two-thirds if the individual 10
community's unused bed rate was over sixty percent, when FY24 a nd FY25 are averaged, and 11
any other corresponding costs. This realignment prevents closur es and allows communities to 12
maintain a jail with a more appr opriate bed count and cost to t he State. The Department shall 13
issue a status report to the to the Co-chairs of the Finance co mmittees and to the Legislative 14
Finance Division by December 20, 2025. 15
Parole Board 2,017,500 16
Community Residential Centers 18,030,100 18,030,100 17
Community Residential 18,030,100 18
C e n t e r s 19
Electronic Monitoring 3,067,100 3,067,100 20
Electronic Monitoring 3,067,100 21
The amount allocated for Electroni c Monitoring includes the une xpended and unobligated 22
balance on June 30, 2025, of program receipts from electronic monitoring fees. 23
Health and Rehabilitation Services 86,060,300 74,426,100 11,63 4,200 24
Health and Rehabilitation 1,811,800 25
Director's Office 26
Physical Health Care 71,342,800 27
Behavioral Health Care 4,638,300 28
Substance Abuse Treatment 4,236,300 29
P r o g r a m 30
Sex Offender Management 3,131,100 31
P r o g r a m 32
Domestic Violence Program 175,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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Reentry Unit 725,000 3
Offender Habilitation 1,646,900 1,490,600 156,300 4
Education Programs 1,040,900 5
Vocational Education 606,000 6
P r o g r a m s 7
Recidivism Reduction Grants 1,766,700 766,700 1,000,000 8
Recidivism Reduction Grants 1,766,700 9
* * * * * * * * * * 10
* * * * * Department of Education and Early Development * * * * * 11
* * * * * * * * * * 12
K-12 Aid to School Districts 20,791,000 20,791,000 13
Foundation Program 20,791,000 14
K-12 Support 13,717,500 13,717,500 15
Residential Schools Program 8,535,800 16
Youth in Detention 1,100,000 17
Special Schools 4,081,700 18
Education Support and Admin Services 316,159,500 68,275,800 24 7,883,700 19
Executive Administration 1,961,700 20
Administrative Services 4,320,500 21
Information Services 2,424,900 22
Broadband Assistance Grants 21,011,100 23
School Finance & Facilities 2,989,500 24
It is the intent of the legislature that a school district repo rt to the Department twice annually, 25
once by the end of the count period set out in AS 14.17.500, an d on February 1, 2026, the 26
balance of each of the followi ng funds: 1) school operating fun d, 2) special revenue funds, 3) 27
capital project funds, 4) other governmental funds. Additionall y, each fund shall be reported 28
based on the following classifi cations: 1) nonspendable fund ba lance, 2) restricted fund 29
balance, 3) committed fund balanc e, 4) assigned fund balance, 5 ) unassigned balance. The 30
Department shall provi de these reports and associated data in e lectronic format to the Co-31
chairs of the Finance committees and to the Legislative Finance Division by December 20, 32
2025 and by February 15, 2026. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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Child Nutrition 77,420,800 3
Student and School 176,123,700 4
Achievement 5
Career and Technical 7,323,700 6
Education 7
Teacher Certification 1,456,900 8
The amount allocated for Teacher Certification includes the une xpended and unobligated 9
balance on June 30, 2025, of the D epartment of Education and Ea rly Development receipts 10
from teacher certification fees under AS 14.20.020(c). 11
Early Learning Coordination 14,926,800 12
Pre-Kindergarten Grants 6,199,900 13
Alaska State Council on the Arts 4,202,000 913,500 3,288,500 14
Alaska State Council on the 4,202,000 15
A r t s 16
Commissions and Boards 293,300 293,300 17
Professional Teaching 293,300 18
Practices Commission 19
Mt. Edgecumbe High School 16,190,600 6,336,900 9,853,700 20
The amount appropriated by this appropriation includes the unex pended and unobligated 21
balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 22
not to exceed the amount authorized in AS 14.17.505(a). 23
Mt. Edgecumbe High School 14,394,900 24
Mt. Edgecumbe Aquatic 601,200 25
C e n t e r 26
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 27
unobligated balance on June 30, 2025, of program receipts from aquatic center fees. 28
Mt. Edgecumbe High School 1,194,500 29
Facility Operations and 30
Maintenance State Owned 31
Facility Maintenance and Operations 718,200 718,200 32
Facilities Rent S tate Owned 718,200 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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It is the intent of the legislature that the Department not ent er into new leases, expand office 3
space, or otherwise incur new facilities costs. 4
Alaska State Libraries, Archives and 12,490,400 10,291,500 2,1 98,900 5
M u s e u m s 6
Library Operations 6,286,200 7
Archives 1,725,900 8
Museum Operations 2,634,900 9
The amount allocated for Museum Op erations includes the unexpen ded and unobligated 10
balance on June 30, 2025, of program receipts from museum gate receipts. 11
Online with Libraries (OWL) 504,100 12
Andrew P. Kashevaroff 1,339,300 13
Facility Operations and 14
Maintenance State Owned 15
Alaska Commission on Postsecondary 16,937,900 5,929,400 11,008 ,500 16
Education 17
Program Administration & 11,797,800 18
Operations 19
WWAMI Medical Education 5,140,100 20
Alaska Student Loan Corporation 10,858,400 10,858,400 21
Loan Servicing 10,858,400 22
Student Financial Aid Programs 25,521,000 25,521,000 23
Alaska Performance 17,014,000 24
Scholarship Awards 25
Alaska Education Grants 8,507,000 26
* * * * * * * * * * 27
* * * * * Department of Environmental Conservation * * * * * 28
* * * * * * * * * * 29
Administration 14,177,300 4,708,900 9,468,400 30
Office of the Commissioner 1,369,200 31
Administrative Services 7,571,800 32
The amount allocated for Administrative Services includes the u nexpended and unobligated 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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balance on June 30, 2025, of receipts from all prior fiscal yea rs collected under the 3
Department of Environmental Cons ervation's federal approved ind irect cost allocation plan 4
for expenditures incurred by the Department of Environmental Conservation. 5
State Support Services 2,236,300 6
Facilities Rent Non-State 3,000,000 7
Owned 8
State Facilities Maintenance and 883,800 883,800 9
Operations 10
Facilities Operations and 883,800 11
Maintenance State Owned 12
Environmental Health 30,807,800 14,301,300 16,506,500 13
Environmental Health 30,807,800 14
Air Quality 16,705,200 4,507,000 12,198,200 15
Air Quality 16,705,200 16
The amount allocated for Air Quality includes the unexpended an d unobligated balance on 17
June 30, 2025, of the Department o f Environmental Conservation, Division of Air Quality 18
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 19
Spill Prevention and Response 25,153,700 15,783,600 9,370,100 20
Spill Prevention and 25,123,700 21
Response 22
SPAR Facilities Rent State 30,000 23
Owned 24
Water 31,627,300 8,677,300 22,950,000 25
Water Quality, 31,627,300 26
Infrastructure Support & 27
Financing 28
* * * * * * * * * * 29
* * * * * Department of Family and Community Services * * * * * 30
* * * * * * * * * * 31
At the discretion of the Commissioner of the Department of Family and Community Services, 32
up to $7,500,000 may be transferred between all appropriations in the Department of Family 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
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and Community Services. 3
It is the intent of the legislature that the Department shall s ubmit a report of transfers between 4
appropriations that occurred during the fiscal year ending June 30, 2026 to the Co-chairs of 5
the Finance committees and to the Legislative Finance Division by September 30, 2026. 6
Alaska Pioneer Homes 113,198,200 65,792,900 47,405,300 7
Alaska Pioneer Homes 33,964,300 8
Payment Assistance 9
Alaska Pioneer Homes 1,954,900 10
Management 11
Pioneer Homes 64,323,300 12
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 13
on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 14
and support receipts under AS 47.55.030. 15
Facility Rent, Operations, 12,955,700 16
and Maintenance 17
Alaska Psychiatric Institute 46,702,800 6,813,300 39,889,500 18
Alaska Psychiatric 44,105,900 19
Institute 20
Facility Rent, Operations, 2,596,900 21
and Maintenance 22
Children's Services 210,061,900 124,971,400 85,090,500 23
Tribal Child Welfare 5,000,000 24
Compact 25
Children's Services 11,147,100 26
Management 27
Children's Services 1,470,700 28
T r a i n i n g 29
Front Line Social Workers 77,559,400 30
Family Preservation 22,132,100 31
It is the intent of the legislature that the Department, in col laboration with the Department of 32
Public Safety, consider how to maintain funding for Child Advoc acy Center services when 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-16-

preparing its FY27 budget submission to the legislature. 3
Foster Care Base Rate 27,025,900 4
Foster Care Augmented Rate 4,323,900 5
Foster Care Special Need 10,324,700 6
Subsidized Adoptions & 45,606,500 7
Guardianship 8
Facility Rent, Operations, 5,471,600 9
and Maintenance 10
Juvenile Justice 69,245,500 66,420,300 2,825,200 11
McLaughlin Youth Center 19,382,100 12
Mat-Su Youth Facility 3,045,000 13
Kenai Peninsula Youth 2,465,400 14
Facility 15
Fairbanks Youth Facility 4,936,500 16
Bethel Youth Facility 6,327,200 17
Johnson Youth Center 5,338,700 18
Probation Services 20,103,400 19
Delinquency Prevention 1,265,000 20
Youth Courts 469,400 21
Juvenile Justice Health 1,488,600 22
C a r e 23
Facility Rent, Operations, 4,424,200 24
and Maintenance 25
Departmental Support Services 34,297,500 13,547,100 20,750,400 26
Coordinated Health and 10,531,200 27
Complex Care 28
Information Technology 7,374,400 29
Services 30
Public Affairs 1,248,700 31
Commissioner's Office 2,464,600 32
Administrative Services 9,816,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-17-

Facility Rent, Operations, 2,862,200 3
and Maintenance 4
* * * * * * * * * * 5
* * * * * Department of Fish and Game * * * * * 6
* * * * * * * * * * 7
The amount appropriated for the De partment of Fish and Game inc ludes the unexpended and 8
unobligated balance on June 30, 2025, of receipts collected und er the Department of Fish and 9
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 10
Game. 11
Commercial Fisheries 93,855,600 64,255,600 29,600,000 12
The amount appropriated for Comme rcial Fisheries includes the u nexpended and unobligated 13
balance on June 30, 2025, of the D epartment of Fish and Game re ceipts from commercial 14
fisheries test fishing opera tions receipts under AS 16.05.050(a )(14), and from commercial 15
crew member licenses. 16
Southeast Region Fisheries 21,261,000 17
Management 18
Central Region Fisheries 13,492,200 19
Management 20
AYK Region Fisheries 12,627,900 21
Management 22
Westward Region Fisheries 16,988,500 23
Management 24
Statewide Fisheries 24,593,800 25
Management 26
Commercial Fisheries Entry 3,890,100 27
Commission 28
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 29
and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 30
Fisheries Entry Commission program receipts from licenses, permits, and other fees. 31
Comm Fish Facility 900,100 32
Operations and Maintenance 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-18-

State Owned 3
Comm Fish Facility 102,000 4
Operations and Maintenance 5
Non-State Owned 6
Sport Fisheries 47,434,800 1,938,600 45,496,200 7
Sport Fisheries 47,196,100 8
Sport Fish Facility 218,700 9
Operations and Maintenance 10
State Owned 11
Sport Fish Facility 20,000 12
Operations and Maintenance 13
Non-State Owned 14
Anchorage and Fairbanks Hatcheries 7,411,100 5,601,000 1,810,1 00 15
Anchorage and Fairbanks 4,758,800 16
Hatcheries 17
Hatcheries Facility 2,652,300 18
Operations and Maintenance 19
State Owned 20
Southeast Hatcheries 1,351,600 1,047,300 304,300 21
Southeast Hatcheries 1,351,600 22
Wildlife Conservation 73,599,800 3,261,300 70,338,500 23
Wildlife Conservation 71,363,400 24
Hunter Education Public 1,816,400 25
Shooting Ranges 26
Wildlife Cons. Facility 400,000 27
Operations and Maintenance 28
State Owned 29
Wildlife Cons. Facility 20,000 30
Operations and Maintenance 31
Non-State Owned 32
Statewide Support Services 35,035,300 4,960,300 30,075,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-19-

Commissioner's Office 1,595,100 3
Administrative Services 16,543,200 4
Boards of Fisheries and 1,447,100 5
G a m e 6
Advisory Committees 563,900 7
EVOS Trustee Council 2,405,300 8
Statewide Support Services 7,000,000 9
Facilities Rent State Owned 10
Statewide Support Services 1,000,000 11
Facilities Rent Non-State 12
Owned 13
Statewide Support Services 365,100 14
Facility Operations and 15
Maintenance State Owned 16
Statewide Support Services 102,000 17
Facility Operations and 18
Maintenance Non-State Owned 19
State Facilities 4,013,600 20
Maintenance and Operations 21
Habitat 6,630,400 4,246,900 2,383,500 22
Habitat 6,616,400 23
Habitat Facility Operations 14,000 24
and Maintenance Non-State 25
Owned 26
Subsistence Research & Monitoring 7,827,600 3,427,800 4,399,80 0 27
State Subsistence Research 7,813,600 28
Subsistence Facility 14,000 29
Operations and Maintenance 30
Non-State Owned 31
* * * * * * * * * * 32
* * * * * Office of the Governor * * * * * 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-20-

* * * * * * * * * * 3
Federal Infrastructure Office 250,000 250,000 4
Federal Infrastructure 250,000 5
O f f i c e 6
Executive Operations 16,680,900 16,466,600 214,300 7
Executive Office 14,084,500 8
Governor's House 804,800 9
Contingency Fund 250,000 10
Lieutenant Governor 1,496,800 11
Facilities Operations and 44,800 12
Maintenance State Owned 13
Facilities Rent 1,436,800 1,436,800 14
Facilities Rent S tate Owned 946,200 15
Facilities Rent Non-State 490,600 16
Owned 17
Office of Management and Budget 3,483,900 3,483,900 18
Office of Management and 3,483,900 19
B u d g e t 20
It is the intent of the legislature that, in preparing the fisc al year 2027 budget, the Office of 21
Management and Budget use zero- based budgeting principles to pr epare the budget of one 22
agency. The director of the Office of Management and Budget sha ll submit a report not later 23
than December 20, 2025, to the Co-chairs of the Finance committ ee of each house of the 24
legislature and to the Legislative Finance Division that provides a detailed explanation of each 25
agency that was selected for zer o-based budgeting and an analys is and justification for each 26
expense of the agency. 27
It is the intent of the legislature that the Office of Manageme nt and Budget submit a report by 28
December 20, 2025, to the Co-chairs of the Finance committees a nd to the Legislative 29
Finance Division that shows overtime, bonus, standby, and any o ther specialty pay that are 30
included in the Fiscal Year 2026 Management Plan for each agenc y. It is the further intent of 31
the legislature that the Office of Management and Budget submit a report by September 30, 32
2026, to the Co-chairs of the Finance committees and to the Leg islative Finance Division that 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-21-

provides actual amounts of over time, bonus, standby, and any ot her specialty pay that were 3
paid out in Fiscal Year 2026 for each agency. 4
Elections 6,319,000 6,100,700 218,300 5
Elections 6,319,000 6
Commissions/Special Offices 2,989,700 2,837,800 151,900 7
Human Rights Commission 2,989,700 8
The amount allocated for Human Rights Commission includes the u nexpended and 9
unobligated balance on June 30, 2025, of the Office of the Gove rnor, Human Rights 10
Commission federal receipts. 11
* * * * * * * * * * 12
* * * * * Department of Health * * * * * 13
* * * * * * * * * * 14
At the discretion of the Commissioner of the Department of Health, up to $10,000,000 may be 15
transferred between a ll appropriations in th e Department of Hea lth, except that no transfer 16
may be made from the Medicaid Services appropriation. 17
It is the intent of the legislature that the Department shall s ubmit a report of transfers between 18
appropriations that occurred during the fiscal year ending June 30, 2026, to the Co-chairs of 19
the Finance committees and to the Legislative Finance Division by September 30, 2026. 20
Behavioral Health 41,918,600 6,711,000 35,207,600 21
Behavioral Health Treatment 16,384,600 22
and Recovery Grants 23
Alcohol Safety Action 4,347,300 24
Program (ASAP) 25
Behavioral Health 18,030,700 26
Administration 27
Behavioral Health 1,942,900 28
Prevention and Early 29
Intervention Grants 30
Alaska Mental Health Board 118,700 31
and Advisory Board on 32
Alcohol and Drug Abuse 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-22-

Suicide Prevention Council 30,000 3
Residential Child Care 1,064,400 4
Health Care Services 26,201,800 12,037,200 14,164,600 5
Health Facilities Licensing 4,175,500 6
and Certification 7
Residential Licensing 5,728,200 8
Medical Assistance 16,131,900 9
Administration 10
Health Care Services 166,200 11
Facility Operations and 12
Maintenance 13
Public Assistance 309,429,200 118,826,400 190,602,800 14
Alaska Temporary Assistance 21,866,900 15
P r o g r a m 16
Adult Public Assistance 63,786,900 17
Child Care Benefits 61,343,400 18
General Relief Assistance 605,400 19
Tribal Assistance Programs 14,234,600 20
Permanent Fund Dividend 17,791,500 21
Hold Harmless 22
Energy Assistance Program 14,665,000 23
Public Assistance 12,269,900 24
Administration 25
Public Assistance Field 59,378,700 26
Services 27
Fraud Investigation 2,592,700 28
Quality Control 2,973,300 29
Work Services 11,879,300 30
Women, Infants and Children 23,448,400 31
Public Assistance Facility 2,593,200 32
Operations and Maintenance 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-23-

Public Health 145,994,600 67,792,000 78,202,600 3
Nursing 32,275,700 4
Women, Children and Family 15,364,800 5
H e a l t h 6
Public Health 3,732,400 7
Administrative Services 8
Emergency Programs 17,831,400 9
Chronic Disease Prevention 28,239,800 10
and Health Promotion 11
Epidemiology 19,848,400 12
Bureau of Vital Statistics 5,877,700 13
Emergency Medical Services 3,183,700 14
G r a n t s 15
State Medical Examiner 4,371,600 16
Public Health Laboratories 9,702,800 17
Public Health Facility 5,566,300 18
Operations and Maintenance 19
Senior and Disabilities Services 63,870,700 36,506,100 27,364, 600 20
Senior and Disabilities 22,889,100 21
Community Based Grants 22
Early Intervention/Infant 1,859,100 23
Learning Programs 24
It is the intent of the legislature that the Department direct grantees of the Infant Learning 25
Program to expand service provision from children with a 50 per cent or more delay in one 26
developmental area to children with a 25 percent or more delay in one developmental area, or 27
with a 20 percent delay or more in two developmental areas. 28
Senior and Disabilities 26,407,900 29
Services Administration 30
General Relief/Temporary 10,154,700 31
Assisted Living 32
Commission on Aging 261,300 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-24-

Governor's Council on 1,462,800 3
Disabilities and Special 4
Education 5
Senior and Disabilities 835,800 6
Services Facility 7
Operations and Maintenance 8
Senior Benefits Payment Program 23,542,300 23,542,300 9
Senior Benefits Payment 23,542,300 10
P r o g r a m 11
Departmental Support Services 45,262,100 12,092,600 33,169,500 12
Public Affairs 2,214,800 13
Quality Assurance and Audit 1,297,800 14
Commissioner's Office 4,865,000 15
Administrative Support 11,351,800 16
Services 17
Information Technology 18,688,500 18
Services 19
Rate Review 3,225,800 20
Department Support Services 3,618,400 21
Facility Operations and 22
Maintenance 23
Human Services Community Matching 1,387,000 1,387,000 24
G r a n t 25
Human Services Community 1,387,000 26
Matching Grant 27
Community Initiative Matching Grants 861,700 861,700 28
Community Initiative 861,700 29
Matching Grants (non- 30
statutory grants) 31
Medicaid Services 3,005,954,700 678,652,600 2,327,302,100 32
It is the intent of the legislature that the Department submit the Medicaid Services Projection 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-25-

Model and Summary Overview of UGF Medicaid Increments with year -to-date information 3
for fiscal year 2026 to the Co-chairs of the Finance committees and to the Legislative Finance 4
Division by December 15, 2025, and subsequently update the repo rt before resubmitting it by 5
February 17, 2026. 6
Medicaid Services 2,978,950,200 7
It is the intent of the legislature that the Temporary Incremen t (FY26-FY27) for clinical 8
behavioral health services provide bridge funding through augme nted clinic and rehabilitation 9
rates while the Department of Health completes a rebasing metho dology study and 10
implements rates to cover the true cost of delivering all behav ioral health services under the 11
Medicaid State Plan Amendment. 12
No money appropriated in this a ppropriation may be expended for an abortion that is not a 13
mandatory service required under AS 47.07.030(a). The money app ropriated for the 14
Department of Health may be expended only for mandatory services required under Title XIX 15
of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and 16
for optional services offered by the state under the state plan for medical assistance that has 17
been approved by the United States Department of Health and Human Services. 18
Adult Preventative Dental 27,004,500 19
Medicaid Svcs 20
* * * * * * * * * * 21
* * * * * Department of Labor and Workforce Development * * * * * 22
* * * * * * * * * * 23
Commissioner and Administrative 41,992,400 14,956,600 27,035,8 00 24
Services 25
Technology Services 6,891,700 26
Commissioner's Office 1,469,200 27
Workforce Investment Board 20,837,900 28
Alaska Labor Relations 626,900 29
Agency 30
Office of Citizenship 463,100 31
Assistance 32
Management Services 5,279,200 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-26-

The amount allocated for Management Services includes the unexp ended and unobligated 3
balance on June 30, 2025, of receipts from all prior fiscal yea rs collected under the 4
Department of Labor and Workforce Development's federal indirec t cost plan for 5
expenditures incurred by the Department of Labor and Workforce Development. 6
Leasing 2,002,500 7
Labor Market Information 4,421,900 8
Workers' Compensation 12,758,200 12,758,200 9
Workers' Compensation 7,071,900 10
Workers' Compensation 503,300 11
Appeals Commission 12
Workers' Compensation 805,100 13
Benefits Guaranty Fund 14
Second Injury Fund 2,902,500 15
Fishermen's Fund 1,475,400 16
Labor Standards and Safety 13,245,300 8,696,700 4,548,600 17
Wage and Hour 3,048,100 18
Administration 19
Mechanical Inspection 3,991,700 20
Occupational Safety and 5,912,800 21
H e a l t h 22
Alaska Safety Advisory 292,700 23
P r o g r a m 24
The amount allocated for the Alaska Safety Advisory Program inc ludes the unexpended and 25
unobligated balance on June 30, 2025, of the Department of Labo r and Workforce 26
Development, Alaska Safety Advisory Program receipts under AS 18.60.030(16). 27
Employment and Training Services 59,289,100 5,815,700 53,473,4 00 28
Employment and Training 2,872,900 29
Services Administration 30
The amount allocated for Employment and Training Services Admin istration includes the 31
unexpended and unobligated balance on June 30, 2025, of receipt s from all prior fiscal years 32
collected under the Department o f Labor and Workforce Developme nt's federal indirect cost 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-27-

plan for expenditures incurred by the Department of Labor and Workforce Development. 3
Workforce Services 29,299,500 4
Unemployment Insurance 27,116,700 5
Vocational Rehabilitation 30,452,900 5,081,300 25,371,600 6
Vocational Rehabilitation 1,326,700 7
Administration 8
The amount allocated for Vocational Rehabilitation Administrati on includes the unexpended 9
and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 10
under the Department of Labor and Workforce Development's feder al indirect cost plan for 11
expenditures incurred by the Department of Labor and Workforce Development. 12
Client Services 19,496,200 13
Disability Determination 6,662,200 14
Special Projects 2,967,800 15
Alaska Vocational Technical Center 15,924,900 9,778,500 6,146, 400 16
Alaska Vocational Technical 12,976,800 17
C e n t e r 18
The amount allocated for the Alas ka Vocational Technical Center includes the unexpended 19
and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 20
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 21
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 22
State Facilities 2,948,100 23
Maintenance and Operations 24
* * * * * * * * * * 25
* * * * * Department of Law * * * * * 26
* * * * * * * * * * 27
Criminal Division 57,835,400 51,767,100 6,068,300 28
It is the intent of the legislature the State of Alaska no long er cover the full cost of housing 29
unsentenced federal inmates in State facilities. Therefore, the legislature urges the Department 30
of Law to work with the Department of Corrections and federal a gencies to either receive 31
adequate daily funding for feder al inmates housed in State faci lities or to determine a method 32
for them to be housed at a federal or private facility until co urt hearings. Law and DOC shall 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-28-

submit a joint response to the Co-chairs of the Finance committ ees and to the Legislative 3
Finance Division by December 20, 2025, outlining the determined terms, number of federal 4
inmates housed in State facilities by month in 2025 and the fin al cost associated to the State, 5
if any. 6
First Judicial District 3,748,900 7
Second Judicial District 3,838,200 8
Third Judicial District: 11,844,600 9
Anchorage 10
Third Judicial District: 9,513,400 11
Outside Anchorage 12
Fourth Judicial District 9,731,200 13
Criminal Justice Litigation 5,731,300 14
Criminal Appeals/Special 13,427,800 15
Litigation 16
Civil Division 64,283,900 32,001,900 32,282,000 17
The amount appropriated by this appropriation includes the unex pended and unobligated 18
balance on June 30, 2025, of inter-agency receipts collected in t h e D e p a r t m e n t o f L a w ' s 19
federally approved cost allocation plan. 20
Deputy Attorney General's 1,287,500 21
O f f i c e 22
Civil Defense Litigation 4,687,700 23
Government Services 4,764,400 24
Health, Safety & Welfare 13,608,300 25
Labor, Business & 8,423,000 26
Corporations 27
Legal Support Services 14,315,600 28
Resource Development & 11,284,400 29
Infrastructure 30
Special Litigation & 5,913,000 31
A p p e a l s 32
The amount allocated for Special Litigation and Appeals include s the unexpended and 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-29-

unobligated balance on June 30, 2025, of designated program rec eipts of the Department of 3
Law, Special Litigation and Appeals, that are required by the t erms of a settlement or 4
judgment to be spent by the state for consumer education or consumer protection. 5
Administration and Support 10,588,500 3,390,800 7,197,700 6
Office of the Attorney 986,100 7
General 8
Administrative Services 3,947,600 9
Facility Operations and 42,900 10
Maintenance State Owned 11
Facilities Rent S tate Owned 1,053,400 12
Facility Operations and 335,500 13
Maintenance Non-State Owned 14
Facilities Rent Non-State 4,223,000 15
Owned 16
* * * * * * * * * * 17
* * * * * Department of Military and Veterans' Affairs * * * * * 18
* * * * * * * * * * 19
Military and Veterans' Affairs 57,154,400 18,090,200 39,064,20 0 20
Office of the Commissioner 7,342,200 21
Homeland Security and 10,157,500 22
Emergency Management 23
Army Guard Facilities 15,529,900 24
Maintenance 25
Alaska Wing Civil Air 250,000 26
P a t r o l 27
Air Guard Facilities 8,073,100 28
Maintenance 29
Alaska Military Youth 12,405,500 30
Academy 31
Veterans' Services 2,783,100 32
State Active Duty 525,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-30-

Facilities Rent - Non State 88,100 3
Owned 4
Alaska Aerospace Corporation 10,535,900 10,535,900 5
The amount appropriated by this appropriation includes the unex pended and unobligated 6
balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 7
and Veterans' Affairs, Alaska Aerospace Corporation. 8
Alaska Aerospace 3,911,600 9
Corporation 10
Alaska Aerospace 6,624,300 11
Corporation Facilities 12
Maintenance 13
* * * * * * * * * * 14
* * * * * Department of Natural Resources * * * * * 15
* * * * * * * * * * 16
Administration & Support Services 36,900,700 20,063,700 16,837 ,000 17
Commissioner's Office 2,227,100 18
Office of Project 7,750,400 19
Management & Permitting 20
Administrative Services 4,726,700 21
The amount allocated for Administrative Services includes the u nexpended and unobligated 22
balance on June 30, 2025, of receipts from all prior fiscal yea rs collected under the 23
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 24
Department of Natural Resources. 25
Information Resource 4,065,300 26
Management 27
Interdepartmental 1,516,900 28
Chargebacks 29
Recorder's Office/Uniform 4,368,800 30
Commercial Code 31
EVOS Trustee Council 173,800 32
P r o j e c t s 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-31-

Public Information Center 894,800 3
State Facilities 11,176,900 4
Maintenance and Operations 5
Oil & Gas 24,101,700 11,120,200 12,981,500 6
Oil & Gas 24,101,700 7
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 8
June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 9
Fire Suppression, Land & Water 96,445,200 72,887,400 23,557,80 0 10
Resources 11
Mining, Land & Water 36,161,000 12
The amount allocated for Mining, Land and Water includes the un expended and unobligated 13
balance on June 30, 2025, not to exceed $5,000,000, of the rece ipts collected under AS 14
38.05.035(a)(5). 15
Forest Management & 11,521,900 16
Development 17
The amount allocated for Forest Management and Development incl udes the unexpended and 18
unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). 19
It is the intent of the legislature that the Department prepare a report of infrastructure projects 20
related to expanding or improving access to timber. The report should include a list of all 21
projects detailing what activities were performed and the costs incurred for each project in the 22
past year. The report should als o provide the available balance of Timber Sales Receipts with 23
total annual expenditures and revenues. The report should be submitted to the Co-chairs of the 24
Finance committees and to the Legislative Finance Division by December 20, 2025. 25
Geological & Geophysical 16,710,600 26
Surveys 27
The amount allocated for Geological & Geophysical Surveys inclu des the unexpended and 28
unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 29
Fire Suppression 32,051,700 30
Preparedness 31
Agriculture 9,678,100 5,283,000 4,395,100 32
The amount appropriated by this appropriation includes the unex pended and unobligated 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-32-

balance on June 30, 2025, of regis tration and endorsement fees, fines, and penalties collected 3
under AS 03.05.076. 4
Agricultural Development 5,785,100 5
North Latitude Plant 3,893,000 6
Material Center 7
Parks & Outdoor Recreation 23,911,500 15,387,700 8,523,800 8
Parks Management & Access 20,666,800 9
The amount allocated for Parks Management and Access includes the unexpended and 10
unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 11
Office of History and 3,244,700 12
A r c h a e o l o g y 13
* * * * * * * * * * 14
* * * * * Department of Public Safety * * * * * 15
* * * * * * * * * * 16
Fire and Life Safety 7,769,800 6,792,700 977,100 17
The amount appropriated by this appropriation includes the unex pended and unobligated 18
balance on June 30, 2025, of the receipts collected under AS 18 .70.080(b), AS 18.70.350(4), 19
and AS 18.70.360. 20
Fire and Life Safety 7,328,400 21
Alaska Fire Standards 396,400 22
Council 23
FLS Facility Maintenance 45,000 24
and Operations 25
Alaska State Troopers 213,827,300 194,097,400 19,729,900 26
Special Projects 7,431,700 27
Alaska Bureau of Highway 2,809,100 28
P a t r o l 29
Alaska Bureau of Judicial 5,356,400 30
Services 31
Prisoner Transportation 2,035,000 32
Search and Rescue 317,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-33-

Rural Trooper Housing 5,903,200 3
Dispatch Services 7,008,400 4
Statewide Drug and Alcohol 11,131,100 5
Enforcement Unit 6
Alaska State Trooper 95,422,200 7
Detachments 8
Training Academy Recruit 1,967,800 9
Salaries 10
Alaska Bureau of 19,008,600 11
Investigation 12
Aircraft Section 10,667,100 13
Alaska Wildlife Troopers 32,946,900 14
Alaska Wildlife Troopers 4,926,400 15
Marine Enforcement 16
AST Facility Maintenance 6,896,400 17
and Operations 18
Village Public Safety Operations 26,070,100 26,045,100 25,000 19
Village Public Safety 26,066,000 20
Operations 21
VPSO Facility Maintenance 4,100 22
and Operations 23
Alaska Police Standards Council 1,609,700 1,609,700 24
The amount appropriated by this appropriation includes the unex pended and unobligated 25
balance on June 30, 2025, of the receipts collected under AS 12 .25.195(c), AS 12.55.039, AS 26
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 27
Alaska Police Standards 1,580,700 28
Council 29
APSC Facility Maintenance 29,000 30
and Operations 31
Integrated Victim Assistance 36,284,600 18,711,900 17,572,700 32
Council on Domestic 30,542,900 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-34-

Violence and Sexual Assault 3
Violent Crimes Compensation 2,716,600 4
B o a r d 5
Victim Services 2,979,800 6
Administration and Support 7
IVA Facility Maintenance 45,300 8
and Operations 9
Statewide Support 60,414,900 41,393,300 19,021,600 10
Commissioner's Office 4,850,500 11
It is the intent of the legislature to direct public safety fun ds to areas of the state that do not 12
have the tax base to provide needed policing services to their communities. The Department 13
of Public Safety executives are urged to meet with officials fr om three organized, non-unified 14
boroughs in the state, Kenai Peninsula, Fairbanks North Star an d Matanuska-Susitna, who do 15
not currently offer adequate local public safety services and e ncourage them to take the steps 16
necessary to police their respective boroughs rather than relyi ng on the State to provide those 17
services. The Department shall submit a full response to the Co -chairs of the Finance 18
committees and to the Legislative Finance Division by December 20, 2025, outlining the 19
communication, feedback or actions taken by each borough. 20
Training Academy 4,452,200 21
The amount allocated for the Trai ning Academy includes the unex pended and unobligated 22
balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 23
Administrative Services 6,127,600 24
Alaska Public Safety 10,099,700 25
Communication Services 26
(APSCS) 27
Information Systems 4,894,200 28
Criminal Justice 15,835,500 29
Information Systems Program 30
The amount allocated for the Criminal Justice Information Syste ms Program includes the 31
unexpended and unobligated balance on June 30, 2025, of the rec eipts collected by the 32
Department of Public Safety from the Alaska automated fingerpri nt system under AS 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-35-

44.41.025(b). 3
Laboratory Services 10,968,500 4
SWS Facility Maintenance 3,186,700 5
and Operations 6
* * * * * * * * * * 7
* * * * * Department of Revenue * * * * * 8
* * * * * * * * * * 9
It is the intent of the legislature that the Alaska Permanent F und Corporation decommission 10
the Anchorage office and not est ablish or maintain any new offi ce locations without 11
corresponding budget increments for that purpose. It is the further intent of the legislature that 12
the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance 13
committee and the Legislative Finance Division by December 20, 2025, that details any actual 14
expenditures to date related to the Anchorage office. 15
Taxation and Treasury 90,453,500 23,573,000 66,880,500 16
Tax Division 19,779,500 17
Treasury Division 13,092,800 18
Of the amount appropriated in this allocation, up to $500,000 o f budget authority may be 19
transferred between the followi ng fund codes: Group Health and Life Benefits Fund 1017, 20
Public Employees Retirement Trust Fund 1029, Teachers Retiremen t Trust Fund 1034, 21
Judicial Retirement System 1042, National Guard Retirement System 1045. 22
Unclaimed Property 780,500 23
Alaska Retirement 11,853,700 24
Management Board 25
Of the amount appropriated in this allocation, up to $500,000 o f budget authority may be 26
transferred between the followi ng fund codes: Group Health and Life Benefits Fund 1017, 27
Public Employees Retirement Trust Fund 1029, Teachers Retiremen t Trust Fund 1034, 28
Judicial Retirement System 1042, National Guard Retirement System 1045. 29
Alaska Retirement 35,000,000 30
Management Board Custody 31
and Management Fees 32
Of the amount appropriated in this allocation, up to $500,000 o f budget authority may be 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-36-

transferred between the followi ng fund codes: Group Health and Life Benefits Fund 1017, 3
Public Employees Retirement Trust Fund 1029, Teachers Retiremen t Trust Fund 1034, 4
Judicial Retirement System 1042, National Guard Retirement System 1045. 5
Permanent Fund Dividend 9,947,000 6
Division 7
The amount allocated for the Perma nent Fund Dividend includes t he unexpended and 8
unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 9
for application fees for reimbursement of the cost of the Perma nent Fund Dividend Division 10
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 11
provided under AS 43.23.130(m). 12
Child Support Enforcement 29,929,000 9,687,300 20,241,700 13
Child Support Enforcement 29,929,000 14
Division 15
The amount allocated for the Ch ild Support Enforcement Division includes the unexpended 16
and unobligated balance on June 30, 2025, of the receipts colle cted by the Department of 17
Revenue associated with collecti ons for recipients of Temporary Assistance to Needy 18
Families and the Alaska Interest program. 19
Administration and Support 8,894,400 2,336,600 6,557,800 20
Commissioner's Office 1,588,100 21
Administrative Services 3,616,000 22
The amount allocated for the Administrative Services Division i ncludes the unexpended and 23
unobligated balance on June 30, 2025, not to exceed $300,000, o f receipts collected by the 24
department's federally approved indirect cost allocation plan. 25
Criminal Investigations 1,473,800 26
U n i t 27
State Facilities Rent 2,216,500 28
Alaska Mental Health Trust Authority 527,200 527,200 29
Mental Health Trust 30,000 30
Operations 31
Long Term Care Ombudsman 464,500 32
O f f i c e 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-37-

Long Term Care Ombudsman 32,700 3
Office Facilities Rent 4
Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 5
AMBBA Operations 1,412,200 6
Alaska Housing Finance Corporation 116,253,200 402,800 115,850 ,400 7
AHFC Operations 113,698,600 8
It is the intent of the Legislature that the Alaska Housing Fin ance Corporation study housing 9
development opportunities in the Chester Creek sports complex area of Anchorage. 10
Alaska Corporation for 520,400 11
Affordable Housing 12
Alaska Sustainable Energy 402,800 13
Corporation 14
Facilities Operations and 1,631,400 15
Maintenance 16
Alaska Permanent Fund Corporation 186,564,400 186,564,400 17
Investment Management Fees 18
APFC Investment Management 186,564,400 19
F e e s 20
Alaska Permanent Fund Corporation 28,601,300 28,601,300 21
Juneau Office Operations 22
Alaska Permanent Fund 28,018,300 23
Corporation Juneau Office 24
Operations 25
Facilities Rent Non-State 583,000 26
Owned 27
Alaska Permanent Fund Corporation 100 100 28
Anchorage Office Operations 29
Alaska Permanent Fund 100 30
Corporation Anchorage 31
Office Operations 32
Alaska Permanent Fund Corporation 12,465,700 12,465,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-38-

Information Technology and Software 3
Licensing 4
Alaska Permanent Fund 12,465,700 5
Corporation Information 6
Technology and Software 7
L i c e n s i n g 8
* * * * * * * * * * 9
* * * * * Department of Transportation and Public Facilities * * * * * 10
* * * * * * * * * * 11
Division of Facilities Services 104,807,100 21,790,100 83,017, 000 12
The amount allocated for this appropriation includes the unexpe nded and unobligated balance 13
on June 30, 2025, of inter-agency receipts collected by the Dep artment of Transportation and 14
Public Facilities for the maintenance and operations of facilities and leases. 15
Facilities Services 59,199,100 16
Leases 45,608,000 17
Administration and Support 67,802,300 15,077,500 52,724,800 18
Data Modernization & 8,274,400 19
Innovation Office 20
Commissioner's Office 3,629,600 21
Contracting and Appeals 444,100 22
Equal Employment and Civil 1,534,300 23
R i g h t s 24
The amount allocated for Equal Employment and Civil Rights incl udes the unexpended and 25
unobligated balance on June 30, 2025, of the statutory designat ed program receipts collected 26
for the Alaska Construction Career Day events. 27
Internal Review 833,000 28
Statewide Administrative 13,458,100 29
Services 30
The amount allocated for Statewide Administrative Services incl udes the unexpended and 31
unobligated balance on June 30, 2025, of receipts from all prio r fiscal years collected under 32
the Department of Transportation and Public Facilities federal indirect cost plan for 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-39-

expenditures incurred by the Department of Transportation and Public Facilities. 3
Highway Safety Office 942,700 4
Information Systems and 7,623,000 5
Services 6
Leased Facilities 2,937,500 7
Statewide Procurement 3,373,800 8
Central Region Support 1,717,400 9
Services 10
Northern Region Support 2,529,100 11
Services 12
Southcoast Region Support 4,438,500 13
Services 14
Statewide Aviation 6,119,000 15
The amount allocated for Statewide Aviation includes the unexpe nded and unobligated 16
balance on June 30, 2025, of the r ental receipts and user fees collected from tenants of land 17
and buildings at Department of Transportation and Public Facili ties rural airports under AS 18
02.15.090(a). 19
Statewide Safety and 334,000 20
Emergency Management 21
Program Development and 823,100 22
Statewide Planning 23
Measurement Standards & 8,790,700 24
Commercial Vehicle 25
Compliance 26
The amount allocated for Measuremen t Standards a nd Commercial V ehicle Compliance 27
includes the unexpended and unobligated balance on June 30, 202 5, of the Unified Carrier 28
Registration Program receipts collected by the Department of Tr ansportation and Public 29
Facilities. 30
The amount allocated for Measuremen t Standards a nd Commercial V ehicle Compliance 31
includes the unexpended and unobligated balance on June 30, 202 5, of program receipts 32
collected by the Department of Transportation and Public Facilities. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-40-

Design, Engineering and Construction 138,105,400 2,105,200 136 ,000,200 3
Central Design, 57,119,200 4
Engineering, and 5
Construction 6
The amount allocated for Central Region Design, Engineering, an d Construction includes the 7
unexpended and unobligated balance on June 30, 2025, of the gen eral fund program receipts 8
collected by the Department of Transportation and Public Facili ties for the sale or lease of 9
excess right-of-way. 10
Southcoast Design, 22,733,200 11
Engineering, and 12
Construction 13
The amount allocated for Southcoast Region Design, Engineering, and Construction includes 14
the unexpended and unobligated balance on June 30, 2025, of the general fund program 15
receipts collected by the Department of Transportation and Publ ic Facilities for the sale or 16
lease of excess right-of-way. 17
Project Delivery 14,832,500 18
Northern Region Design, 43,420,500 19
Engineering, and 20
Construction 21
The amount allocated for Northern Region Design, Engineering, a nd Construction includes 22
the unexpended and unobligated balance on June 30, 2025, of the general fund program 23
receipts collected by the Department of Transportation and Publ ic Facilities for the sale or 24
lease of excess right-of-way. 25
State Equipment Fleet 40,032,400 30,500 40,001,900 26
State Equipment Fleet 40,032,400 27
Highways, Aviation and Facilities 172,061,400 127,251,200 44,8 10,200 28
The amounts allocated for highways and aviation shall lapse int o the general fund on August 29
31, 2026. 30
The amount appropriated by this appropriation includes the unex pended and unobligated 31
balance on June 30, 2025, of general fund program receipts coll ected by the Department of 32
Transportation and Public Facilities for collections related to the repair of damaged state 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-41-

highway infrastructure. 3
Abandoned Vehicle Removal 100,000 4
Statewide Contracted Snow 915,500 5
R e m o v a l 6
Traffic Signal Management 2,389,100 7
Central Region Highways and 47,945,600 8
Aviation 9
Northern Region Highways 84,165,300 10
and Aviation 11
It is the intent of the legislature that the agency shall provi de a report detailing the feasibility 12
of designating the Dalton Highway an Industrial Use Highway in order to collect fees to 13
address the road's maintenance. T his report shall be provided t o the Co-chairs of the Finance 14
committees and to the Legislative Finance Division by December 20, 2025. 15
Southcoast Region Highways 27,571,000 16
and Aviation 17
Whittier Access and Tunnel 8,974,900 18
The amount allocated for Whittier Access and Tunnel includes th e unexpended and 19
unobligated balance on June 30, 2025, of the Whittier Tunnel to ll receipts collected by the 20
Department of Transportation and Public Facilities under AS 19.05.040(11). 21
International Airports 128,382,800 128,382,800 22
International Airport 8,804,800 23
Systems Office 24
Anchorage Airport 7,282,500 25
Administration 26
Anchorage Airport 30,258,600 27
Facilities 28
Anchorage Airport Field and 27,152,400 29
Equipment Maintenance 30
Anchorage Airport 9,599,000 31
Operations 32
Anchorage Airport Safety 18,809,600 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-42-

Fairbanks Airport 2,706,300 3
Administration 4
Fairbanks Airport 5,921,400 5
Facilities 6
Fairbanks Airport Field and 7,363,200 7
Equipment Maintenance 8
Fairbanks Airport 2,355,200 9
Operations 10
Fairbanks Airport Safety 8,129,800 11
* * * * * * * * * * 12
* * * * * University of Alaska * * * * * 13
* * * * * * * * * * 14
University of Alaska 1,095,683,600 663,584,800 432,098,800 15
It is the intent of the legislature that the University of Alas ka provide two reports detailing all 16
transfers of funds from rural campus allocations to main campus allocations during the fiscal 17
year ending June 30th, 2026, to the Co-Chairs of the Finance Co mmittees and the Legislative 18
Finance Division. This should in clude an interim report due Mat ch 31st, 2026, and a final 19
report by September 30th, 2026. 20
Budget Reductions/Additions -8,765,100 21
- Systemwide 22
Systemwide Services 41,803,500 23
Systemwide Services 4,980,000 24
Facility Operations and 25
Maintenance State Owned 26
Office of Information 21,757,600 27
Technology 28
Anchorage Campus 256,268,900 29
Anchorage Campus Facility 26,011,300 30
Operations and Maintenance 31
State Owned 32
Small Business Development 3,701,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-43-

C e n t e r 3
Kenai Peninsula College 15,612,200 4
Kenai Peninsula College 2,032,200 5
Facility Operations and 6
Maintenance State Owned 7
Kodiak College 5,110,700 8
Kodiak College Facility 903,900 9
Operations and Maintenance 10
State Owned 11
Matanuska-Susitna College 13,040,500 12
Matanuska-Susitna College 1,456,800 13
Facility Operations and 14
Maintenance State Owned 15
Prince William Sound 5,561,100 16
C o l l e g e 17
Prince William Sound 1,237,800 18
College Facility Operations 19
and Maintenance State Owned 20
Troth Yeddha' Campus 483,934,400 21
Troth Yeddha' Campus 106,066,800 22
Facility Operations and 23
Maintenance State Owned 24
College of Indigenous 8,763,300 25
Studies 26
College of Indigenous 637,800 27
Studies Facility Operations 28
and Maintenance State Owned 29
Bristol Bay Campus 3,846,200 30
Bristol Bay Campus Facility 248,100 31
Operations and Maintenance 32
State Owned 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-44-

Chukchi Campus 2,123,500 3
Chukchi Campus Facility 178,100 4
Operations and Maintenance 5
State Owned 6
Kuskokwim Campus 5,747,100 7
Kuskokwim Campus Facility 356,200 8
Operations and Maintenance 9
State Owned 10
Northwest Campus 4,696,500 11
Northwest Campus Facility 182,800 12
Operations and Maintenance 13
State Owned 14
UAF Community and Technical 16,982,600 15
C o l l e g e 16
UAF Community & Technical 1,361,700 17
College Facility Operations 18
& Maintenance State Owned 19
Education Trust of Alaska 9,026,800 20
Juneau Campus 41,655,200 21
Juneau Campus Facility 5,949,500 22
Operations and Maintenance 23
State Owned 24
Ketchikan Campus 4,872,500 25
Ketchikan Campus Facility 605,300 26
Operations and Maintenance 27
State Owned 28
Sitka Campus 5,794,600 29
Sitka Campus Facility 1,941,800 30
Operations and Maintenance 31
State Owned 32
* * * * * * * * * * 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-45-

* * * * * Judiciary * * * * * 3
* * * * * * * * * * 4
Alaska Court System 147,117,800 143,881,800 3,236,000 5
Appellate Courts 10,151,200 6
Trial Courts 122,283,900 7
Administration and Support 14,682,700 8
Therapeutic Courts 4,484,200 3,363,200 1,121,000 9
Therapeutic Courts 4,484,200 10
Commission on Judicial Conduct 577,900 577,900 11
Commission on Judicial 577,900 12
Conduct 13
Judicial Council 1,675,900 1,675,900 14
Judicial Council 1,675,900 15
* * * * * * * * * * 16
* * * * * Legislature * * * * * 17
* * * * * * * * * * 18
Budget and Audit Committee 19,812,200 19,812,200 19
Legislative Audit 8,225,900 20
Legislative Finance 9,516,600 21
Budget and Audit Committee 2,069,700 22
Expenses 23
Legislative Council 33,032,900 32,597,300 435,600 24
Administrative Services 8,570,400 25
Council and Subcommittees 821,700 26
Legal and Research Services 6,731,100 27
Select Committee on Ethics 370,300 28
Office of Victims' Rights 1,475,200 29
Ombudsman 1,864,600 30
Legislature State 1,640,500 31
Facilities Rent 32
Technology and Information 9,811,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 1
-46-

Services Division 3
Security Services 1,747,700 4
Legislative Operating Budget 38,194,200 38,174,200 20,000 5
Legislators' Salaries and 9,599,700 6
A l l o w a n c e s 7
Legislative Operating 13,343,600 8
B u d g e t 9
Session Expenses 15,250,900 10
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 11

CCS HB 53(brf sup maj fld H), Sec. 2
-47-

* Sec. 2. The following appropriation items are for operating expenditure s from the general 1
fund or other funds as set out in sec. 3 of this Act to the sta te agencies named and for the 2
purposes set out in the new legisl ation for the fiscal year beg inning July 1, 2025 and ending 3
June 30, 2026, unless otherwise i ndicated. The appropriations i n this section fund legislation 4
assumed to have passed during th e first regular session of the thirty-fourth legislature. If a 5
measure listed in this section fails to pass and its substance is not incorporated in some other 6
measure, or is vetoed by the governor, the appropriation for th at measure shall be reduced 7
accordingly. 8
A p p r o p r i a t i o n 9
HB 57 SCHOOLS: COMM. DEVICES/CLASS SIZE/FUNDING 10
Department of Education and Early Development 11
Mt. Edgecumbe High School 12
M t . E d g e c u m b e H i g h S chool 13
1007 I/A Rcpts 494,600 14
Department of Labor and Workforce Development 15
Commissioner and Administrative Services 16
L a b o r M a r k e t I n f o r m a t i o n 17
1004 Gen Fund 31,600 18
Legislature 19
Legislative Council 20
C ouncil and Subcommittees 21
1004 Gen Fund 80,000 22
HB 174 REAA FUND: MT. EDGECUMBE, TEACHER HOUSING 23
Department of Education and Early Development 24
Education Support and Admin Services 25
S chool Finance & Facilities 26
1004 Gen Fund 313,300 27
SB 54 ARCH, ENG, SURVEYORS; REG INT DESIGN 28
Department of Commerce, Comm unity and Economic Development 29
Corporations, Business and Professional Licensing 30
C o r p o r a t i o n s , B u s i n e s s and Professional Licensing 31

CCS HB 53(brf sup maj fld H), Sec. 2
-48-

1156 Rcpt Svcs 172,600 1
SB 95 CHILD CARE: ASSISTANCE/GRANTS 2
Department of Health 3
Public Assistance 4
C h i l d C a r e B e n e f i t s 5
1002 Fed Rcpts 225,100 6
1003 GF/Match 225,100 7
1004 Gen Fund 5,642,000 8
SB 97 BIG GAME GUIDE PERMIT PROGRAM 9
Department of Natural Resources 10
Fire Suppression, Land & Water Resources 11
M i n i n g , L a n d & W a t e r 12
1005 GF/Prgm 341,600 13
SB 113 APPORTION TAXABLE INCOME;DIGITAL BUSINESS 14
Department of Revenue 15
Taxation and Treasury 16
T a x D i v i s i o n 17
1004 Gen Fund 261,800 18
*** Total New Legislation Funding *** 7,787,700 19
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 20

CCS HB 53(brf sup maj fld H), Sec. 3
-49-

* Sec. 3. The following sets out the funding by agency for the appropriat ions made in sec. 1 1
and sec. 2 of this Act. 2
N e w 3
Funding Source Operating Legislation Total 4
Department of Administration 5
1002 Federal Receipts 594,600 0 594,600 6
1003 General Fund Match 250,000 0 250,000 7
1004 Unrestricted General Fund 92,126,800 0 92,126,800 8
R eceipts 9
1005 General Fund/Program Receipts 35,373,100 0 35,373,100 10
1007 Interagency Receipts 80,841,500 0 80,841,500 11
1017 Group Health and Life Benefits 43,269,900 0 43,269,900 12
F u n d 13
1023 FICA Administration Fund Account 225,600 0 225,600 14
1029 Public Employees Retirement 10,718,000 0 10,718,000 15
T r u s t F u n d 16
1033 Surplus Federal Property 703,800 0 703,800 17
R e v o l v i n g F u n d 18
1034 Teachers Retirement Trust Fund 4,107,100 0 4,107,100 19
1042 Judicial Retirement System 125,500 0 125,500 20
1045 National Guard & Naval Militia 306,100 0 306,100 21
R e t i r e m e n t S y s t e m 22
1081 Information Services Fund 65,567,700 0 65,567,700 23
1108 Statutory Designated Program 1,571,600 0 1,571,600 24
R eceipts 25
*** Total Agency Funding *** 335,781,300 0 335,781,300 26
Department of Commerce, Community and Economic Development 27
1002 Federal Receipts 42,563,700 0 42,563,700 28
1003 General Fund Match 1,313,800 0 1,313,800 29
1004 Unrestricted General Fund 15,408,900 0 15,408,900 30
R eceipts 31
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-50-

1005 General Fund/Program Receipts 12,223,100 0 12,223,100 3
1007 Interagency Receipts 17,272,200 0 17,272,200 4
1036 Commercial Fishing Loan Fund 5,224,500 0 5,224,500 5
1040 Real Estate Recovery Fund 319,000 0 319,000 6
1061 Capital Improvement Project 17,274,000 0 17,274,000 7
R eceipts 8
1062 Power Project Loan Fund 1,039,900 0 1,039,900 9
1070 Fisheries Enhancement Revolving 738,500 0 738,500 10
L o a n F u n d 11
1074 Bulk Fuel Revolving Loan Fund 66,700 0 66,700 12
1102 Alaska Industrial Development & 10,072,200 0 10,072,200 13
E x p o r t A u t h o r i t y R e c e i p t s 14
1107 Alaska Energy Authority 1,199,000 0 1,199,000 15
C o r p o r a t e R e c e i p t s 16
1108 Statutory Designated Program 13,906,400 0 13,906,400 17
R eceipts 18
1141 Regulatory Commission of Alaska 10,762,500 0 10,762,500 19
R eceipts 20
1156 Receipt Supported Services 27,013,600 172,600 27,186,200 21
1162 Alaska Oil & Gas Conservation 9,116,600 0 9,116,600 22
C o mmission Receipts 23
1164 Rural Development Initiative 70,200 0 70,200 24
F u n d 25
1169 Power Cost Equalization 630,200 0 630,200 26
E ndowment Fund 27
1170 Small Business Economic 66,300 0 66,300 28
D e v e l o p m e n t R e v o l v i n g L o a n F u n d 29
1202 Anatomical Gift Awareness Fund 80,000 0 80,000 30
1210 Renewable Energy Grant Fund 1,464,100 0 1,464,100 31
1219 Emerging Energy Technology Fund 250,000 0 250,000 32
1221 Civil Legal Services Fund 312,600 0 312,600 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-51-

1223 Commercial Charte r Fisheries RLF 22,400 0 22,400 3
1224 Mariculture Revolving Loan Fund 22,800 0 22,800 4
1227 Alaska Microloan Revolving Loan 11,200 0 11,200 5
F u n d 6
1235 Alaska Liquefied Natural Gas 3,243,200 0 3,243,200 7
P r o j e c t F u n d 8
*** Total Agency Funding *** 191,687,600 172,600 191,860,200 9
Department of Corrections 10
1002 Federal Receipts 9,191,200 0 9,191,200 11
1004 Unrestricted General Fund 427,945,900 0 427,945,900 12
R eceipts 13
1005 General Fund/Program Receipts 7,139,500 0 7,139,500 14
1007 Interagency Receipts 17,128,700 0 17,128,700 15
1171 Restorative Justice Account 11,076,700 0 11,076,700 16
*** Total Agency Funding *** 472,482,000 0 472,482,000 17
Department of Education and Early Development 18
1002 Federal Receipts 245,735,300 0 245,735,300 19
1003 General Fund Match 1,369,200 0 1,369,200 20
1004 Unrestricted General Fund 97,132,200 313,300 97,445,500 21
R eceipts 22
1005 General Fund/Program Receipts 2,148,500 0 2,148,500 23
1007 Interagency Receipts 25,128,600 494,600 25,623,200 24
1014 Donated Commodity/Handling Fee 533,800 0 533,800 25
A c count 26
1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 27
S c hools 28
1106 Alaska Student Loan Corporation 10,858,400 0 10,858,400 29
R eceipts 30
1108 Statutory Designated Program 2,805,600 0 2,805,600 31
R eceipts 32
1145 Art in Public Places Fund 30,000 0 30,000 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-52-

1226 Alaska Higher Education 31,347,200 0 31,347,200 3
I n v e s t m e n t F u n d 4
*** Total Agency Funding *** 437,879,800 807,900 438,687,700 5
Department of Environmental Conservation 6
1002 Federal Receipts 44,981,500 0 44,981,500 7
1003 General Fund Match 6,634,900 0 6,634,900 8
1004 Unrestricted General Fund 17,338,500 0 17,338,500 9
R eceipts 10
1005 General Fund/Program Receipts 8,756,700 0 8,756,700 11
1007 Interagency Receipts 4,682,400 0 4,682,400 12
1018 Exxon Valdez Oil Spill Trust-- 7,200 0 7,200 13
C i v i l 14
1052 Oil/Hazardous Release Prevention 16,131,800 0 16,131,800 15
& R e sponse Fund 16
1055 Interagency/Oil & Hazardous 429,800 0 429,800 17
W a s t e 18
1061 Capital Improvement Project 6,407,700 0 6,407,700 19
R eceipts 20
1093 Clean Air Protection Fund 7,903,400 0 7,903,400 21
1108 Statutory Designated Program 30,000 0 30,000 22
R eceipts 23
1166 Commercial Passe nger Vessel 1,696,000 0 1,696,000 24
E n v i r o n m e n t a l C o m p l i a n c e F u n d 25
1205 Berth Fees for the Ocean Ranger 2,198,400 0 2,198,400 26
P r o g r a m 27
1230 Alaska Clean Water 1,082,100 0 1,082,100 28
A d m i n i s t r a t i v e F u n d 29
1231 Alaska Drinking Water 1,074,700 0 1,074,700 30
A d m i n i s t r a t i v e F u n d 31
*** Total Agency Funding *** 119,355,100 0 119,355,100 32
Department of Family and Community Services 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-53-

1002 Federal Receipts 88,225,500 0 88,225,500 3
1003 General Fund Match 93,600,100 0 93,600,100 4
1004 Unrestricted General Fund 151,642,300 0 151,642,300 5
R eceipts 6
1005 General Fund/Program Receipts 32,302,600 0 32,302,600 7
1007 Interagency Receipts 93,792,400 0 93,792,400 8
1061 Capital Improvement Project 773,600 0 773,600 9
R eceipts 10
1108 Statutory Designated Program 13,169,400 0 13,169,400 11
R eceipts 12
*** Total Agency Funding *** 473,505,900 0 473,505,900 13
Department of Fish and Game 14
1002 Federal Receipts 94,760,000 0 94,760,000 15
1003 General Fund Match 1,306,000 0 1,306,000 16
1004 Unrestricted General Fund 73,802,700 0 73,802,700 17
R eceipts 18
1005 General Fund/Program Receipts 2,646,500 0 2,646,500 19
1007 Interagency Receipts 27,489,200 0 27,489,200 20
1018 Exxon Valdez Oil Spill Trust-- 2,592,300 0 2,592,300 21
C i v i l 22
1024 Fish and Game Fund 43,444,800 0 43,444,800 23
1055 Interagency/Oil & Hazardous 126,300 0 126,300 24
W a s t e 25
1061 Capital Improvement Project 6,151,900 0 6,151,900 26
R eceipts 27
1108 Statutory Designated Program 9,842,900 0 9,842,900 28
R eceipts 29
1109 Test Fisheries Receipts 3,730,900 0 3,730,900 30
1201 Commercial Fisheries Entry 7,252,700 0 7,252,700 31
C o mmission Receipts 32
*** Total Agency Funding *** 273,146,200 0 273,146,200 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-54-

Office of the Governor 3
1002 Federal Receipts 151,900 0 151,900 4
1004 Unrestricted General Fund 30,575,800 0 30,575,800 5
R eceipts 6
1061 Capital Improvement Project 432,600 0 432,600 7
R eceipts 8
*** Total Agency Funding *** 31,160,300 0 31,160,300 9
Department of Health 10
1002 Federal Receipts 2,601,994,000 225,100 2,602,219,100 11
1003 General Fund Match 825,926,800 225,100 826,151,900 12
1004 Unrestricted General Fund 113,177,600 5,642,000 118,819, 600 13
R eceipts 14
1005 General Fund/Program Receipts 13,827,100 0 13,827,100 15
1007 Interagency Receipts 50,477,300 0 50,477,300 16
1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 17
1061 Capital Improvement Project 2,463,500 0 2,463,500 18
R eceipts 19
1108 Statutory Designated Program 32,866,900 0 32,866,900 20
R eceipts 21
1168 Tobacco Use Education and 5,257,600 0 5,257,600 22
C e s s a t ion Fund 23
1171 Restorative Justice Account 420,600 0 420,600 24
1247 Medicaid Monetary Recoveries 219,800 0 219,800 25
*** Total Agency Funding *** 3,664,422,700 6,092,200 3,670,514 ,900 26
Department of Labor and Workforce Development 27
1002 Federal Receipts 98,454,700 0 98,454,700 28
1003 General Fund Match 9,099,800 0 9,099,800 29
1004 Unrestricted General Fund 14,284,800 31,600 14,316,400 30
R eceipts 31
1005 General Fund/Program Receipts 6,254,000 0 6,254,000 32
1007 Interagency Receipts 16,208,800 0 16,208,800 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-55-

1031 Second Injury Fund Reserve 2,902,500 0 2,902,500 3
A c count 4
1032 Fishermen's Fund 1,475,400 0 1,475,400 5
1049 Training and Building Fund 817,300 0 817,300 6
1054 Employment Assistance and 10,040,100 0 10,040,100 7
T r a i n i n g P r o g r a m A c c o u n t 8
1061 Capital Improvement Project 225,300 0 225,300 9
R eceipts 10
1108 Statutory Designated Program 1,562,800 0 1,562,800 11
R eceipts 12
1117 Randolph Sheppard S mall Business 124,200 0 124,200 13
F u n d 14
1151 Technical Vocational Education 655,800 0 655,800 15
P r o g r a m A c count 16
1157 Workers Safety and Compensation 8,381,000 0 8,381,000 17
A d m i n i s t r a t ion Account 18
1172 Building Safety Account 2,231,200 0 2,231,200 19
1203 Workers' Compensation Benefits 805,100 0 805,100 20
G u a r a n t y F u n d 21
1237 Voc Rehab Small Business 140,000 0 140,000 22
E n t e r p r i s e R e v o l v i n g F u n d 23
*** Total Agency Funding *** 173,662,800 31,600 173,694,400 24
Department of Law 25
1002 Federal Receipts 2,508,000 0 2,508,000 26
1003 General Fund Match 649,900 0 649,900 27
1004 Unrestricted General Fund 83,432,200 0 83,432,200 28
R eceipts 29
1005 General Fund/Program Receipts 196,300 0 196,300 30
1007 Interagency Receipts 36,738,300 0 36,738,300 31
1055 Interagency/Oil & Hazardous 598,700 0 598,700 32
W a s t e 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-56-

1061 Capital Improvement Project 506,500 0 506,500 3
R eceipts 4
1105 Permanent Fund Corporation Gross 3,131,800 0 3,131,800 5
R eceipts 6
1108 Statutory Designated Program 2,064,700 0 2,064,700 7
R eceipts 8
1141 Regulatory Commission of Alaska 2,786,800 0 2,786,800 9
R eceipts 10
1168 Tobacco Use Education and 94,600 0 94,600 11
C e s s a t ion Fund 12
*** Total Agency Funding *** 132,707,800 0 132,707,800 13
Department of Military and Veterans' Affairs 14
1002 Federal Receipts 35,220,500 0 35,220,500 15
1003 General Fund Match 9,382,000 0 9,382,000 16
1004 Unrestricted General Fund 8,679,700 0 8,679,700 17
R eceipts 18
1005 General Fund/Program Receipts 28,500 0 28,500 19
1007 Interagency Receipts 6,901,700 0 6,901,700 20
1061 Capital Improvement Project 3,915,100 0 3,915,100 21
R eceipts 22
1101 Alaska Aerospace Corporation 2,919,400 0 2,919,400 23
F u n d 24
1108 Statutory Designated Program 643,400 0 643,400 25
R eceipts 26
*** Total Agency Funding *** 67,690,300 0 67,690,300 27
Department of Natural Resources 28
1002 Federal Receipts 17,985,600 0 17,985,600 29
1003 General Fund Match 939,900 0 939,900 30
1004 Unrestricted General Fund 72,354,600 0 72,354,600 31
R eceipts 32
1005 General Fund/Program Receipts 36,651,400 341,600 36,993, 000 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-57-

1007 Interagency Receipts 16,433,700 0 16,433,700 3
1018 Exxon Valdez Oil Spill Trust-- 173,800 0 173,800 4
C i v i l 5
1021 Agricultural Revolving Loan Fund 339,800 0 339,800 6
1055 Interagency/Oil & Hazardous 51,500 0 51,500 7
W a s t e 8
1061 Capital Improvement Project 8,780,600 0 8,780,600 9
R eceipts 10
1105 Permanent Fund Corporation Gross 7,636,300 0 7,636,300 11
R eceipts 12
1108 Statutory Designated Program 14,675,500 0 14,675,500 13
R eceipts 14
1153 State Land Disposal Income Fund 5,893,400 0 5,893,400 15
1154 Shore Fisheries Development 539,700 0 539,700 16
L e a s e P r o g r a m 17
1155 Timber Sale Receipts 1,550,900 0 1,550,900 18
1200 Vehicle Rental Tax Receipts 6,472,300 0 6,472,300 19
1236 Alaska Liquefied Natural Gas 558,200 0 558,200 20
P r o j e c t Fund I/A 21
*** Total Agency Funding *** 191,037,200 341,600 191,378,800 22
Department of Public Safety 23
1002 Federal Receipts 41,257,100 0 41,257,100 24
1004 Unrestricted General Fund 280,932,000 0 280,932,000 25
R eceipts 26
1005 General Fund/Program Receipts 7,718,100 0 7,718,100 27
1007 Interagency Receipts 11,312,400 0 11,312,400 28
1061 Capital Improvement Project 2,449,300 0 2,449,300 29
R eceipts 30
1108 Statutory Designated Program 204,400 0 204,400 31
R eceipts 32
1171 Restorative Justice Account 420,600 0 420,600 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-58-

1220 Crime Victim Compensation Fund 1,682,500 0 1,682,500 3
*** Total Agency Funding *** 345,976,400 0 345,976,400 4
Department of Revenue 5
1002 Federal Receipts 90,659,400 0 90,659,400 6
1003 General Fund Match 8,767,400 0 8,767,400 7
1004 Unrestricted General Fund 24,558,400 261,800 24,820,200 8
R eceipts 9
1005 General Fund/Program Receipts 2,260,000 0 2,260,000 10
1007 Interagency Receipts 15,216,400 0 15,216,400 11
1016 CSSD Federal Incentive Payments 2,037,400 0 2,037,400 12
1017 Group Health and Life Benefits 22,301,800 0 22,301,800 13
F u n d 14
1027 International Airports Revenue 225,900 0 225,900 15
F u n d 16
1029 Public Employees Retirement 16,495,800 0 16,495,800 17
T r u s t F u n d 18
1034 Teachers Retirement Trust Fund 7,668,800 0 7,668,800 19
1042 Judicial Retirement System 366,500 0 366,500 20
1045 National Guard & Naval Militia 241,100 0 241,100 21
R e t i r e m e n t S y s t e m 22
1050 Permanent Fund Dividend Fund 10,075,800 0 10,075,800 23
1061 Capital Improvement Project 2,984,100 0 2,984,100 24
R eceipts 25
1066 Public School Trust Fund 838,400 0 838,400 26
1103 Alaska Housing Finance 39,728,300 0 39,728,300 27
C o r p o r a t ion Receipts 28
1104 Alaska Municipal Bond Bank 1,307,200 0 1,307,200 29
R eceipts 30
1105 Permanent Fund Corporation Gross 227,481,100 0 227,481,1 00 31
R eceipts 32
1108 Statutory Designated Program 355,000 0 355,000 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-59-

R eceipts 3
1133 CSSD Administrative Cost 1,116,800 0 1,116,800 4
R e i m b u r s e m e n t 5
1226 Alaska Higher Education 413,900 0 413,900 6
I n v e s t m e n t F u n d 7
1256 Education Endowment Fund 1,500 0 1,500 8
*** Total Agency Funding *** 475,101,000 261,800 475,362,800 9
Department of Transportation and Public Facilities 10
1002 Federal Receipts 5,599,900 0 5,599,900 11
1004 Unrestricted General Fund 110,421,100 0 110,421,100 12
R eceipts 13
1005 General Fund/Program Receipts 6,533,100 0 6,533,100 14
1007 Interagency Receipts 61,028,700 0 61,028,700 15
1026 Highways Equipment Working 40,953,000 0 40,953,000 16
C a p i t a l Fund 17
1027 International Airports Revenue 129,298,100 0 129,298,100 18
F u n d 19
1061 Capital Improvement Project 213,176,300 0 213,176,300 20
R eceipts 21
1076 Alaska Marine Highway System 2,193,800 0 2,193,800 22
F u n d 23
1108 Statutory Designated Program 402,000 0 402,000 24
R eceipts 25
1147 Public Building Fund 15,812,500 0 15,812,500 26
1200 Vehicle Rental Tax Receipts 8,739,300 0 8,739,300 27
1213 Alaska Housing Capital 1,253,900 0 1,253,900 28
C o r p o r a t i o n 29
1214 Whittier Tunnel Toll Receipts 1,838,100 0 1,838,100 30
1215 Unified Carrier Registration 869,700 0 869,700 31
R eceipts 32
1239 Aviation Fuel Tax Account 4,919,400 0 4,919,400 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-60-

1244 Rural Airport Receipts 9,335,000 0 9,335,000 3
1245 Rural Airport Receipts I/A 281,100 0 281,100 4
1249 Motor Fuel Tax Receipts 37,113,300 0 37,113,300 5
1276 Derelict Vessel Prevention 1,423,100 0 1,423,100 6
P r o g r a m F u n d 7
*** Total Agency Funding *** 651,191,400 0 651,191,400 8
University of Alaska 9
1002 Federal Receipts 214,820,800 0 214,820,800 10
1003 General Fund Match 4,777,300 0 4,777,300 11
1004 Unrestricted General Fund 345,880,100 0 345,880,100 12
R eceipts 13
1007 Interagency Receipts 11,116,000 0 11,116,000 14
1048 University of Alaska Restricted 312,926,400 0 312,926,40 0 15
R eceipts 16
1061 Capital Improvement Project 4,181,000 0 4,181,000 17
R eceipts 18
1108 Statutory Designated Program 68,360,000 0 68,360,000 19
R eceipts 20
1174 University of Alaska Intra- 133,621,000 0 133,621,000 21
A g e n c y T r a n s f e r s 22
1234 Special License Plates Receipts 1,000 0 1,000 23
*** Total Agency Funding *** 1,095,683,600 0 1,095,683,600 24
Judiciary 25
1002 Federal Receipts 1,466,000 0 1,466,000 26
1004 Unrestricted General Fund 149,498,800 0 149,498,800 27
R eceipts 28
1007 Interagency Receipts 2,216,700 0 2,216,700 29
1108 Statutory Designated Program 335,000 0 335,000 30
R eceipts 31
1133 CSSD Administrative Cost 339,300 0 339,300 32
R e i m b u r s e m e n t 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 3
-61-

*** Total Agency Funding *** 153,855,800 0 153,855,800 3
Legislature 4
1004 Unrestricted General Fund 89,928,400 80,000 90,008,400 5
R eceipts 6
1005 General Fund/Program Receipts 655,300 0 655,300 7
1007 Interagency Receipts 35,000 0 35,000 8
1171 Restorative Justice Account 420,600 0 420,600 9
*** Total Agency Funding *** 91,039,300 80,000 91,119,300 10
* * * * * Total Budget * * * * * 9,377,366,500 7,787,700 9,385, 154,200 11
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 12

CCS HB 53(brf sup maj fld H), Sec. 4
-62-

* Sec. 4. The following sets out the state wide funding for the appropriat ions made in sec. 1 1
and sec. 2 of this Act. 2
N e w 3
Funding Source Operating Legislation Total 4
Unrestricted General 5
1003 General Fund Match 964,017,100 225,100 964,242,200 6
1004 Unrestricted General Fund 2,199,120,800 6,328,700 2,205, 449,500 7
R eceipts 8
1213 Alaska Housing Capital 1,253,900 0 1,253,900 9
C o r p o r a t i o n 10
*** Total Unrestricte d General *** 3,164,391,800 6,553,800 3,1 70,945,600 11
Designated General 12
1005 General Fund/Program Receipts 174,713,800 341,600 175,05 5,400 13
1021 Agricultural Revolving Loan Fund 339,800 0 339,800 14
1031 Second Injury Fund Reserve 2,902,500 0 2,902,500 15
A c count 16
1032 Fishermen's Fund 1,475,400 0 1,475,400 17
1036 Commercial Fishing Loan Fund 5,224,500 0 5,224,500 18
1040 Real Estate Recovery Fund 319,000 0 319,000 19
1048 University of Alaska Restricted 312,926,400 0 312,926,40 0 20
R eceipts 21
1049 Training and Building Fund 817,300 0 817,300 22
1052 Oil/Hazardous Release Prevention 16,131,800 0 16,131,800 23
& R e sponse Fund 24
1054 Employment Assistance and 10,040,100 0 10,040,100 25
T r a i n i n g P r o g r a m A c c o u n t 26
1062 Power Project Loan Fund 1,039,900 0 1,039,900 27
1070 Fisheries Enhancement Revolving 738,500 0 738,500 28
L o a n F u n d 29
1074 Bulk Fuel Revolving Loan Fund 66,700 0 66,700 30
1076 Alaska Marine Highway System 2,193,800 0 2,193,800 31
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 4
-63-

F u n d 3
1109 Test Fisheries Receipts 3,730,900 0 3,730,900 4
1141 Regulatory Commission of Alaska 13,549,300 0 13,549,300 5
R eceipts 6
1151 Technical Vocational Education 655,800 0 655,800 7
P r o g r a m A c count 8
1153 State Land Disposal Income Fund 5,893,400 0 5,893,400 9
1154 Shore Fisheries Development 539,700 0 539,700 10
L e a s e P r o g r a m 11
1155 Timber Sale Receipts 1,550,900 0 1,550,900 12
1156 Receipt Supported Services 27,013,600 172,600 27,186,200 13
1157 Workers Safety and Compensation 8,381,000 0 8,381,000 14
A d m i n i s t r a t ion Account 15
1162 Alaska Oil & Gas Conservation 9,116,600 0 9,116,600 16
C o mmission Receipts 17
1164 Rural Development Initiative 70,200 0 70,200 18
F u n d 19
1168 Tobacco Use Education and 5,352,200 0 5,352,200 20
C e s s a t ion Fund 21
1169 Power Cost Equalization 630,200 0 630,200 22
E ndowment Fund 23
1170 Small Business Economic 66,300 0 66,300 24
D e v e l o p m e n t R e v o l v i n g L o a n F u n d 25
1172 Building Safety Account 2,231,200 0 2,231,200 26
1200 Vehicle Rental Tax Receipts 15,211,600 0 15,211,600 27
1201 Commercial Fisheries Entry 7,252,700 0 7,252,700 28
C o mmission Receipts 29
1202 Anatomical Gift Awareness Fund 80,000 0 80,000 30
1203 Workers' Compensation Benefits 805,100 0 805,100 31
G u a r a n t y F u n d 32
1210 Renewable Energy Grant Fund 1,464,100 0 1,464,100 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 4
-64-

1221 Civil Legal Services Fund 312,600 0 312,600 3
1223 Commercial Charte r Fisheries RLF 22,400 0 22,400 4
1224 Mariculture Revolving Loan Fund 22,800 0 22,800 5
1226 Alaska Higher Education 31,761,100 0 31,761,100 6
I n v e s t m e n t F u n d 7
1227 Alaska Microloan Revolving Loan 11,200 0 11,200 8
F u n d 9
1234 Special License Plates Receipts 1,000 0 1,000 10
1237 Voc Rehab Small Business 140,000 0 140,000 11
E n t e r p r i s e R e v o l v i n g F u n d 12
1247 Medicaid Monetary Recoveries 219,800 0 219,800 13
1249 Motor Fuel Tax Receipts 37,113,300 0 37,113,300 14
*** Total Designated General *** 702,128,500 514,200 702,642,7 00 15
Other Non-Duplicated 16
1017 Group Health and Life Benefits 65,571,700 0 65,571,700 17
F u n d 18
1018 Exxon Valdez Oil Spill Trust-- 2,773,300 0 2,773,300 19
C i v i l 20
1023 FICA Administration Fund Account 225,600 0 225,600 21
1024 Fish and Game Fund 43,444,800 0 43,444,800 22
1027 International Airports Revenue 129,524,000 0 129,524,000 23
F u n d 24
1029 Public Employees Retirement 27,213,800 0 27,213,800 25
T r u s t F u n d 26
1034 Teachers Retirement Trust Fund 11,775,900 0 11,775,900 27
1042 Judicial Retirement System 492,000 0 492,000 28
1045 National Guard & Naval Militia 547,200 0 547,200 29
R e t i r e m e n t S y s t e m 30
1066 Public School Trust Fund 838,400 0 838,400 31
1093 Clean Air Protection Fund 7,903,400 0 7,903,400 32
1101 Alaska Aerospace Corporation 2,919,400 0 2,919,400 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 4
-65-

F u n d 3
1102 Alaska Industrial Development & 10,072,200 0 10,072,200 4
E x p o r t A u t h o r i t y R e c e i p t s 5
1103 Alaska Housing Finance 39,728,300 0 39,728,300 6
C o r p o r a t ion Receipts 7
1104 Alaska Municipal Bond Bank 1,307,200 0 1,307,200 8
R eceipts 9
1105 Permanent Fund Corporation Gross 238,249,200 0 238,249,2 00 10
R eceipts 11
1106 Alaska Student Loan Corporation 10,858,400 0 10,858,400 12
R eceipts 13
1107 Alaska Energy Authority 1,199,000 0 1,199,000 14
C o r p o r a t e R e c e i p t s 15
1108 Statutory Designated Program 162,795,600 0 162,795,600 16
R eceipts 17
1117 Randolph Sheppard S mall Business 124,200 0 124,200 18
F u n d 19
1166 Commercial Passe nger Vessel 1,696,000 0 1,696,000 20
E n v i r o n m e n t a l C o m p l i a n c e F u n d 21
1205 Berth Fees for the Ocean Ranger 2,198,400 0 2,198,400 22
P r o g r a m 23
1214 Whittier Tunnel Toll Receipts 1,838,100 0 1,838,100 24
1215 Unified Carrier Registration 869,700 0 869,700 25
R eceipts 26
1230 Alaska Clean Water 1,082,100 0 1,082,100 27
A d m i n i s t r a t i v e F u n d 28
1231 Alaska Drinking Water 1,074,700 0 1,074,700 29
A d m i n i s t r a t i v e F u n d 30
1239 Aviation Fuel Tax Account 4,919,400 0 4,919,400 31
1244 Rural Airport Receipts 9,335,000 0 9,335,000 32
1256 Education Endowment Fund 1,500 0 1,500 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 4
-66-

*** Total Other Non-Duplicated *** 780,578,500 0 780,578,500 3
Federal Receipts 4
1002 Federal Receipts 3,636,169,700 225,100 3,636,394,800 5
1014 Donated Commodity/Handling Fee 533,800 0 533,800 6
A c count 7
1016 CSSD Federal Incentive Payments 2,037,400 0 2,037,400 8
1033 Surplus Federal Property 703,800 0 703,800 9
R e v o l v i n g F u n d 10
1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 11
S c hools 12
1133 CSSD Administrative Cost 1,456,100 0 1,456,100 13
R e i m b u r s e m e n t 14
*** Total Federal Receipts *** 3,661,691,800 225,100 3,661,916 ,900 15
Other Duplicated 16
1007 Interagency Receipts 494,020,000 494,600 494,514,600 17
1026 Highways Equipment Working 40,953,000 0 40,953,000 18
C a p i t a l Fund 19
1050 Permanent Fund Dividend Fund 27,867,300 0 27,867,300 20
1055 Interagency/Oil & Hazardous 1,206,300 0 1,206,300 21
W a s t e 22
1061 Capital Improvement Project 269,721,500 0 269,721,500 23
R eceipts 24
1081 Information Services Fund 65,567,700 0 65,567,700 25
1145 Art in Public Places Fund 30,000 0 30,000 26
1147 Public Building Fund 15,812,500 0 15,812,500 27
1171 Restorative Justice Account 12,338,500 0 12,338,500 28
1174 University of Alaska Intra- 133,621,000 0 133,621,000 29
A g e n c y T r a n s f e r s 30
1219 Emerging Energy Technology Fund 250,000 0 250,000 31
1220 Crime Victim Compensation Fund 1,682,500 0 1,682,500 32
1235 Alaska Liquefied Natural Gas 3,243,200 0 3,243,200 33
1 N e w
2 Operating Legislation Total
CCS HB 53(brf sup maj fld H), Sec. 4
-67-

P r o j e c t F u n d 3
1236 Alaska Liquefied Natural Gas 558,200 0 558,200 4
P r o j e c t Fund I/A 5
1245 Rural Airport Receipts I/A 281,100 0 281,100 6
1276 Derelict Vessel Prevention 1,423,100 0 1,423,100 7
P r o g r a m F u n d 8
*** Total Other Duplicated *** 1,068,575,900 494,600 1,069,070 ,500 9
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 10

CCS HB 53(brf sup maj fld H), Sec. 5
-68-

* Sec. 5. The following appropriation items are for operating expenditure s from the general 1
fund or other funds as set out in sec. 6 of this Act to the age ncies named for the purposes 2
expressed for the calendar year beginning January 1, 2026 and e nding December 31, 2026, 3
unless otherwise indicated. 4
A p p r o p r i a t i o n G e n e r a l O t h e r 5
A l l o c a t i o n s I t e m s F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Transportation and Public Facilities * * * * * 8
* * * * * * * * * * 9
Marine Highway System 170,780,100 86,852,600 83,927,500 10
Marine Vessel Operations 125,959,000 11
Marine Vessel Fuel 21,968,400 12
Marine Engineering 3,317,700 13
Overhaul 1,699,600 14
Reservations and Marketing 1,525,600 15
Marine Shore Operations 10,264,700 16
Vessel Operations 6,045,100 17
Management 18
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 19

CCS HB 53(brf sup maj fld H), Sec. 6
-69-

* Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 1
this Act. 2
Funding Source Amount 3
Department of Transportation and Public Facilities 4
1002 Federal Receipts 82,921,200 5
1004 Unrestricted General Fund Receipts 66,098,300 6
1061 Capital Improvement Project Receipts 1,006,300 7
1076 Alaska Marine Highway System Fund 20,754,300 8
*** Total Agency Funding *** 170,780,100 9
* * * * * Total Budget * * * * * 170,780,100 10
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 11

CCS HB 53(brf sup maj fld H), Sec. 7
-70-

* Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 1
this Act. 2
Funding Source Amount 3
Unrestricted General 4
1004 Unrestricted General Fund Receipts 66,098,300 5
*** Total Unrestric ted General *** 66,098,300 6
Designated General 7
1076 Alaska Marine Highway System Fund 20,754,300 8
*** Total Designated General *** 20,754,300 9
Federal Receipts 10
1002 Federal Receipts 82,921,200 11
*** Total Federal Receipts *** 82,921,200 12
Other Duplicated 13
1061 Capital Improvement Project Receipts 1,006,300 14
*** Total Other Duplicated *** 1,006,300 15
(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 16

CCS HB 53(brf sup maj fld H), Sec. 8
-71-

* Sec. 8. The following appropriation items are for operating expenditure s from the general 1
fund or other funds as set out in sec. 9 of this Act to the age ncies named for the purposes 2
expressed for the fiscal year beginning July 1, 2024 and ending June 30, 2025, unless 3
otherwise indicated. 4
A p p r o p r i a t i o n G e n e r a l O t h e r 5
A l l o c a t i o n s I t e m s F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Commerce, Community and Economic Development * * * * * 8
* * * * * * * * * * 9
Alaska Oil and Gas Conservation 30,000 30,000 10
Commission 11
Alaska Oil and Gas 30,000 12
Conservation Commission 13
* * * * * * * * * * 14
* * * * * Department of Corrections * * * * * 15
* * * * * * * * * * 16
Facility-Capital Improvement Unit 84,700 84,700 17
Facility-Capital 84,700 18
Improvement Unit 19
Administration and Support 86,100 86,100 20
Information Technology MIS 86,100 21
Population Management 3,547,400 11,047,400 -7,500,000 22
Institution Director's 3,352,400 23
O f f i c e 24
Anchorage Correctional 0 25
Complex 26
Regional and Community 195,000 27
J a i l s 28
Community Residential Centers 2,034,800 2,034,800 29
Community Residential 2,034,800 30
C e n t e r s 31
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 8
-72-

Electronic Monitoring 134,200 134,200 3
Electronic Monitoring 134,200 4
Health and Rehabilitation Services 2,767,500 2,767,500 5
Physical Health Care 2,721,700 6
Behavioral Health Care 45,800 7
* * * * * * * * * * 8
* * * * * Department of Education and Early Development * * * * * 9
* * * * * * * * * * 10
Education Support and Admin Services 42,400 42,400 11
Student and School 42,400 12
Achievement 13
Student Financial Aid Programs 975,000 975,000 14
Alaska Performance 650,000 15
Scholarship Awards 16
Alaska Education Grants 325,000 17
* * * * * * * * * * 18
* * * * * Department of Family and Community Services * * * * * 19
* * * * * * * * * * 20
Alaska Psychiatric Institute 3,000,000 3,000,000 21
Alaska Psychiatric 3,000,000 22
Institute 23
* * * * * * * * * * 24
* * * * * Department of Fish and Game * * * * * 25
* * * * * * * * * * 26
Subsistence Research & Monitoring 50,000 50,000 27
State Subsistence Research 50,000 28
* * * * * * * * * * 29
* * * * * Department of Health * * * * * 30
* * * * * * * * * * 31
Behavioral Health 3,100,000 3,100,000 32
Behavioral Health Treatment 3,100,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 8
-73-

and Recovery Grants 3
Public Assistance 5,000,000 5,000,000 4
Energy Assistance Program 5,000,000 5
Medicaid Services 228,599,000 14,200,000 214,399,000 6
Medicaid Services 228,599,000 7
* * * * * * * * * * 8
* * * * * Department of Labor and Workforce Development * * * * * 9
* * * * * * * * * * 10
Commissioner and Administrative 518,500 518,500 11
Services 12
Workforce Investment Board 518,500 13
Alaska Vocational Technical Center 839,900 839,900 14
Alaska Vocational Technical 839,900 15
C e n t e r 16
* * * * * * * * * * 17
* * * * * Department of Natural Resources * * * * * 18
* * * * * * * * * * 19
Agriculture 3,200,000 3,200,000 20
Agricultural Development 3,200,000 21
* * * * * * * * * * 22
* * * * * Department of Revenue * * * * * 23
* * * * * * * * * * 24
Taxation and Treasury 536,200 536,200 25
Alaska Retirement 512,900 26
Management Board 27
Permanent Fund Dividend 23,300 28
Division 29
* * * * * * * * * * 30
* * * * * Department of Transportation and Public Facilities * * * * * 31
* * * * * * * * * * 32
Highways, Aviation and Facilities 620,400 620,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
CCS HB 53(brf sup maj fld H), Sec. 8
-74-

Central Region Highways and 165,700 3
Aviation 4
Northern Region Highways 454,700 5
and Aviation 6
* * * * * * * * * * 7
* * * * * University of Alaska * * * * * 8
* * * * * * * * * * 9
University of Alaska 133,327,500 -28,282,500 161,610,000 10
Budget Reductions/Additions 317,500 11
- Systemwide 12
Systemwide Services 15,520,000 13
Anchorage Campus 2,790,000 14
Fairbanks Campus 114,480,000 15
Juneau Campus 220,000 16
(SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 17

CCS HB 53(brf sup maj fld H), Sec. 9
-75-

* Sec. 9. The following sets out the funding by agency for the appropriations made in sec. 8 of 1
this Act. 2
Funding Source Amount 3
Department of Commerce, Community and Economic Development 4
1002 Federal Receipts 30,000 5
*** Total Agency Funding *** 30,000 6
Department of Corrections 7
1002 Federal Receipts -7,500,000 8
1004 Unrestricted General Fund Receipts 16,154,700 9
*** Total Agency Funding *** 8,654,700 10
Department of Education and Early Development 11
1151 Technical Vocational Ed ucation Program Account 42,400 12
1226 Alaska Higher Education Investment Fund 975,000 13
*** Total Agency Funding *** 1,017,400 14
Department of Family and Community Services 15
1004 Unrestricted General Fund Receipts 3,000,000 16
*** Total Agency Funding *** 3,000,000 17
Department of Fish and Game 18
1108 Statutory Designated Program Receipts 50,000 19
*** Total Agency Funding *** 50,000 20
Department of Health 21
1002 Federal Receipts 222,499,000 22
1003 General Fund Match 14,200,000 23
*** Total Agency Funding *** 236,699,000 24
Department of Labor and Workforce Development 25
1054 Employment Assistance and Training Program Account 660,0 00 26
1151 Technical Vocational Ed ucation Program Account 698,400 27
*** Total Agency Funding *** 1,358,400 28
Department of Natural Resources 29
1002 Federal Receipts 3,200,000 30
*** Total Agency Funding *** 3,200,000 31

CCS HB 53(brf sup maj fld H), Sec. 9
-76-

Department of Revenue 1
1017 Group Health and Life Benefits Fund 182,000 2
1029 Public Employees Retirement Trust Fund 203,000 3
1034 Teachers Retirement Trust Fund 116,800 4
1042 Judicial Retirement System 11,100 5
1050 Permanent Fund Dividend Fund 23,300 6
*** Total Agency Funding *** 536,200 7
Department of Transportation and Public Facilities 8
1244 Rural Airport Receipts 620,400 9
*** Total Agency Funding *** 620,400 10
University of Alaska 11
1048 University of Alaska Restricted Receipts -28,600,000 12
1108 Statutory Designated Program Receipts 79,110,000 13
1151 Technical Vocational Ed ucation Program Account 317,500 14
1174 University of Alaska Intra-Agency Transfers 82,500,000 15
*** Total Agency Funding *** 133,327,500 16
Judiciary 17
1004 Unrestricted General Fund Receipts 10,586,300 18
1271 ARPA Revenue Replacement -10,586,300 19
* * * * * Total Budget * * * * * 388,493,600 20
(SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 21

CCS HB 53(brf sup maj fld H), Sec. 10
-77-

* Sec. 10. The following sets out the state wide funding for the appropriat ions made in sec. 8 1
of this Act. 2
Funding Source Amount 3
Unrestricted General 4
1003 General Fund Match 14,200,000 5
1004 Unrestricted General Fund Receipts 29,741,000 6
1271 ARPA Revenue Replacement -10,586,300 7
*** Total Unrestric ted General *** 33,354,700 8
Designated General 9
1048 University of Alaska Restricted Receipts -28,600,000 10
1054 Employment Assistance and Training Program Account 660,0 00 11
1151 Technical Vocational Ed ucation Program Account 1,058,300 12
1226 Alaska Higher Education Investment Fund 975,000 13
*** Total Designated General *** -25,906,700 14
Other Non-Duplicated 15
1017 Group Health and Life Benefits Fund 182,000 16
1029 Public Employees Retirement Trust Fund 203,000 17
1034 Teachers Retirement Trust Fund 116,800 18
1042 Judicial Retirement System 11,100 19
1108 Statutory Designated Program Receipts 79,160,000 20
1244 Rural Airport Receipts 620,400 21
*** Total Other Non-Duplicated *** 80,293,300 22
Federal Receipts 23
1002 Federal Receipts 218,229,000 24
*** Total Federal Receipts *** 218,229,000 25
Other Duplicated 26
1050 Permanent Fund Dividend Fund 23,300 27
1174 University of Alaska Intra-Agency Transfers 82,500,000 28
*** Total Other Duplicated *** 82,523,300 29
(SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 30

Enrolled HB 53 -78-
* Sec. 11. SUPPLEMENTAL ALASKA HOUSING FINANCE CORPORATION. (a) 1
Section 14(b), ch. 1, SSSLA 2021, as amended by sec. 20, ch. 1, FSSLA 2023, and sec. 11(a), 2
ch. 7, SLA 2024, is amended to read: 3
(b) The amount of federal receipts received for the support of rental relief, 4
homeless programs, or other housing programs provided under fed eral stimulus 5
legislation, estimated to be $131,000,000 [$127,000,000], is appropriated to the 6
Alaska Housing Finance Corporati on for that purpose for the fis cal years ending 7
June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, [AN D] June 30, 2025 , 8
and June 30, 2026. 9
(b) Section 60(g), ch. 11, SLA 2022, as amended by sec. 11(b), ch. 7, SLA 2024, is 10
amended to read: 11
(g) Designated program receipts under AS 37.05.146(b)(3) recei ved by the 12
Alaska Housing Finance Cor poration, estimated to be $40,000,000 , for administration 13
of housing and energy programs on behalf of a municipality, tri bal housing authority, 14
or other third party are appropriated to the Alaska Housing Fin ance Corporation for 15
the fiscal years ending June 30, 2023, June 30, 2024, [AND] Jun e 30, 2025 , and 16
June 30, 2026. 17
* Sec. 12. SUPPLEMENTAL DEPARTMENT OF ADMINISTRATION. (a) After the 18
appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, th e unexpended and unobligated 19
balance of any general fund appr opriation that is determined to be available for lapse at the 20
end of the fiscal year ending June 30, 2025, not to exceed $30, 000,000, is appropriated to the 21
major maintenance grant fund (AS 14.11.007). 22
(b) The amount necessary to have an unobligated balance on Jun e 30, 2025, of 23
$50,000,000 in the state insurance ca tastrophe reserve account (AS 37.05.289(a)), after the 24
appropriations made in secs. 34(c) and (d), ch. 7, SLA 2024, an d (a) of this section, is 25
appropriated from the unexpended and unobligated balance of any appropriation that is 26
determined to be available for lapse at the end of the fiscal y ear ending June 30, 2025, to the 27
state insurance catastrophe reserve account (AS 37.05.289(a)). 28
(c) The amount necessary to f und corrective contributions to r etirement accounts, not 29
to exceed $2,679,460, is appropriated from the general fund to the Department of 30
Administration, division of retirement and benefits, for that purpose for the fiscal years ending 31

-79- Enrolled HB 53
June 30, 2025, and June 30, 2026. 1
* Sec. 13. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 2
ECONOMIC DEVELOPMENT. (a) The sum of $10,000,000 is appropriated from the general 3
fund to the Department of Commerce, Community, and Economic Dev elopment, Alaska 4
seafood marketing institute, for a comprehensive marketing plan for the fiscal y ears ending 5
June 30, 2025, June 30, 2026, and June 30, 2027. 6
(b) Section 35(l), ch. 7, SLA 2024, is amended to read: 7
(l) The sum of $140,000 [$150,000] is appropriated from the general fund to 8
the Department of Commerce, Co mmunity, and Economic Development for payment 9
as a grant under AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter 10
Games events for the fiscal years [YEAR] ending June 30, 2025, and June 30, 2026. 11
* Sec. 14. SUPPLEMENTAL DEPARTMENT OF FISH AND GAME. Section 38(b), ch. 12
7, SLA 2024, is amended to read: 13
(b) Statutory designated program receipts received for fisheri es disasters 14
during the fiscal year ending June 30, 2025, estimated to be $0 , are appropriated to the 15
Department of Fish and Game for fisheries disaster relief for t he fiscal years ending 16
June 30, 2025, [AND] June 30, 2026, and June 30, 2027. 17
* Sec. 15. SUPPLEMENTAL DEPARTMENT OF HEALTH. (a) Section 60(d), ch. 1, 18
SSSLA 2021, as amended by secs. 23(b) and 67(x), ch. 11, SLA 2022, is amended to read: 19
(d) The sum of $40,000,000 is appropriated from federal receip ts received 20
from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery 21
Funds, American Rescue Plan Act of 2021) to the Department of H ealth, division of 22
public health, emergency programs , for responding to public hea lth matters arising 23
from COVID-19 for the fiscal years ending June 30, 2023, June 3 0, 2024, [AND] 24
June 30, 2025, June 30, 2026, and June 30, 2027. 25
(b) Section 62(b), ch. 1, FSSLA 2023, is amended to read: 26
(b) The unexpended and unobligated balance on June 30, 2023, n ot to exceed 27
$750,000, of the appropriation made in sec. 1, ch. 11, SLA 2022 , page 23, line 10, and 28
allocated on page 23, line 13 (Dep artment of Health, department al support services, 29
commissioner's office - $8,401,500), is reappropriated to the D epartment of Health, 30
departmental support services, commissioner's office, for homel ess management 31

Enrolled HB 53 -80-
information systems for the fiscal years ending June 30, 2024, [AND] June 30, 2025, 1
and June 30, 2026, from the following sources: 2
(1) $375,000 from statutory designated program receipts; 3
(2) the remaining amount, not to exceed $375,000, from the general fund. 4
(c) The sum of $5,954,328 is appropriated from the general fund to the Department of 5
Health, division of public assist ance, for the purpose of addre ssing Supplemental Nutrition 6
Assistance Program new investment projects for the fiscal years ending June 30, 2025, and 7
June 30, 2026. 8
* Sec. 16. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $4,000,000 is 9
appropriated from the general fund to the Department of Law, ci vil division, special litigation 10
and appeals, for the purpose of ongoing litigation brought by A Better Childhood, Inc., for the 11
fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027. 12
(b) The sum of $3,102,700 is appropriated from the general fund to the Department of 13
Law, civil division, deputy attorney general's office, for the purpose of paying judgments and 14
settlements against the state for the fiscal year ending June 30, 2025. 15
(c) The amount necessary to pa y the Supplemental Nutrition Ass istance Program 16
penalty assessed for federal fiscal year 2023, estimated to be $5,954,328, is appropriated from 17
the general fund to the Department of Law, civil division, depu ty attorney general's office, for 18
that purpose for the fiscal years ending June 30, 2025, and June 30, 2026. 19
(d) The sum of $1,000,000 is appropriated from the general fund to the Department of 20
Law, civil division, labor, business, and corporations, for cos ts related to labor contract 21
negotiations and arbitration support for the fiscal years endin g June 30, 2025, June 30, 2026, 22
and June 30, 2027. 23
* Sec. 17. SUPPLEMENTAL OFFICE OF THE GOVER NOR. After the appropriations 24
made in secs. 34(c) and (d), ch. 7, SLA 2024, and secs. 12(a) a nd (b) of this Act, the 25
unexpended and unobligated balance of any appropriation that is determined to be available 26
for lapse at the end of the fiscal year ending June 30, 2025, n ot to exceed $5,000,000, is 27
appropriated to the Office of the Governor, office of managemen t and budget, to support the 28
cost of central services agenci es that provide services under A S 37.07.080(e)(2) for the fiscal 29
years ending June 30, 2025, and June 30, 2026, if receipts from approved central services cost 30
allocation methods under AS 37.07.080( e)(2)(B) fall short of th e amounts appropriated in ch. 31

-81- Enrolled HB 53
7, SLA 2024. 1
* Sec. 18. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. Section 47(g), ch. 7, 2
SLA 2024, is amended to read: 3
(g) The following amounts are appropriated to the state bond c ommittee from 4
the specified sources, and for the stated purposes, for the fis cal year ending June 30, 5
2025: 6
(1) the amount necessary for payment of debt service and accru ed 7
interest on outstanding State of Alaska general obligation bond s, series 2010A, 8
estimated to be $0 [$2,229,468], from the amount received from the United States 9
Treasury as a result of the American Recovery and Reinvestment Act of 2009, Build 10
America Bond credit payments due on the series 2010A general obligation bonds; 11
(2) the amount necessary for payment of debt service and accru ed 12
interest on outstanding State o f Alaska general obligation bond s, series 2010A, after 13
the payment made in (1) of this subsection, estimated to be $0 [$6,754,939], from the 14
general fund for that purpose; 15
(3) the amount necessary for payment of debt service and accru ed 16
interest on outstanding State o f Alaska general obligation bond s, series 2010B, 17
estimated to be $2,259,773, from the amount received from the United States Treasury 18
as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 19
Construction Bond interest subsid y payments due on the series 2 010B general 20
obligation bonds; 21
(4) the amount necessary for payment of debt service and accru ed 22
interest on outstanding State o f Alaska general obligation bond s, series 2010B, after 23
the payment made in (3) of this subsection, estimated to be $2, 403,900, from the 24
general fund for that purpose; 25
(5) the amount necessary for payment of debt service and accru ed 26
interest on outstanding State of Alaska general obligation bond s, series 2013A, 27
estimated to be $434,570, from the amount received from the Uni ted States Treasury 28
as a result of the American Recovery and Reinvestment Act of 2009, Qualified School 29
Construction Bond interest subsidy payments due on the series 2 013A general 30
obligation bonds; 31

Enrolled HB 53 -82-
(6) the amount necessary for payment of debt service and accru ed 1
interest on outstanding State o f Alaska general obligation bond s, series 2013A, after 2
the payments made in (5) of this subsection, estimated to be $4 60,839, from the 3
general fund for that purpose; 4
(7) the amount necessary for payment of debt service and accru ed 5
interest on outstanding State o f Alaska general obligation bond s, series 2015B, 6
estimated to be $11,461,500 [$11,966,500], from the general fund for that purpose; 7
(8) the amount necessary for payment of debt service and accru ed 8
interest on outstanding State of Alaska general obligation bond s, series 2016A, 9
estimated to be $9,358,000 [$10,381,125], from the general fund for that purpose; 10
(9) the amount necessary for payment of debt service and accru ed 11
interest on outstanding State o f Alaska general obligation bond s, series 2016B, 12
estimated to be $9,579,375 [$10,304,125], from the general fund for that purpose; 13
(10) the sum of $511,245 from the investment earnings on the b ond 14
proceeds deposited in the capital project funds for the series 2020A general obligation 15
bonds, for payment of debt service and accrued interest on outstanding State of Alaska 16
general obligation bonds, series 2020A; 17
(11) the amount necessary for payment of debt service and accr ued 18
interest on outstanding State o f Alaska general obligation bond s, series 2020A, after 19
the payment made in (10) of this subsection, estimated to be $6 ,526,505, from the 20
general fund for that purpose; 21
(12) the amount necessary for payment of debt service and accr ued 22
interest on outstanding State of Alaska general obligation bond s, series 2023A, 23
estimated to be $18,384,000, from the general fund for that purpose; 24
(13) t h e a m o u n t n e c e s s a r y f o r p a y m e n t o f d e b t s e r v i c e a n d 25
accrued interest on outstanding State of Alaska general obligat ion bonds, series 26
2024A, estimated to be $3,623,467, from the general fund for that purpose; 27
( 1 4 ) t h e a m o u n t n e c e s s a r y f o r p a y m e n t o f d e b t s e r v i c e a n d 28
accrued interest on outstanding State of Alaska general obligat ion bonds, series 29
2024B, estimated to be $1,912,228, from the general fund for that purpose; 30
(15) the amount necessary for payment o f trustee fees on outstanding 31

-83- Enrolled HB 53
State of Alaska general obligation bonds, series 2010A, 2010B, 2013A, 2015B, 1
2016A, 2016B, 2020A, [AND] 2023A, 2024A, and 2024B, estimated to be $3,450, 2
from the general fund for that purpose; 3
(16) [(14)] the amount necessary f or the purpose of authorizing 4
payment to the United States Treasury for arbitrage rebate and payment of tax 5
penalties on outstanding State of Alaska general obligation bon ds, estimated to be 6
$50,000, from the general fund for that purpose; 7
(17) [(15)] if the proceeds of state general obligation bonds issue d are 8
temporarily insufficient to cover costs incurred on projects ap proved for funding with 9
these proceeds, the amount necessary to prevent this cash defic iency, from the general 10
fund, contingent on repayment to the general fund as soon as ad ditional state general 11
obligation bond proceeds have been received by the state; and 12
(18) [(16)] if the amount necessary for payment of debt service and 13
accrued interest on outstanding State of Alaska general obligat ion bonds exceeds the 14
amounts appropriated in this s ubsection, the additional amount necessary to pay the 15
obligations, from the general fund for that purpose. 16
* Sec. 19. SUPPLEMENTAL FUND CAPITALIZATION. (a) The sum of $29,000,000 is 17
appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)). 18
(b) The sum of $13,141,700 is appropr iated from the general fu nd to the fire 19
suppression fund (AS 41.15.210) for fire suppression activities. 20
(c) The sum of $327,272 is appropr iated to the election fund r equired by the federal 21
Help America Vote Act from the following sources: 22
(1) $54,545 from the general fund; 23
(2) $272,727 from federal receipts. 24
* Sec. 20. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The 25
following departmental expenditures made in fiscal years 2013, 2015, 2016, 2017, 2019, 26
2022, and 2024 are ratified to reverse the negative account bal ances in the Alaska state 27
accounting system in the amount lis ted for the AR number. The a ppropriations from which 28
those expenditures were actually paid are amended by increasing those appropriations for the 29
fiscal year ending June 30, 2025, by the amount listed, as follows: 30
AGENCY FISCAL YEAR AMOUNT 31

Enrolled HB 53 -84-
Department of Health 1
(1) AR H002 Behavioral 2017 $ 633,500.00 2
H e a l t h 3
(2) AR H004 Health Care 2017 34,500.00 4
S e r v i c e s 5
(3) AR H007 Public Health 2017 2,078,200.00 6
(4) AR H008 Senior and 2017 177,500.00 7
Disabilities Services 8
Department of Natural Resources 9
(5) AR NO09 Federal and Local 2013 61,701.00 10
Government Funded Forest 11
Resource and Fire Program 12
P r o j e c t s 13
(6) AR NM11 Federal and Local 2015 65,181.00 14
Government Funded Forest 15
Resource and Fire Program 16
P r o j e c t s 17
(7) AR NAGO Agriculture 2016 4,338.00 18
Development 19
(8) AR NUBC Unbudgeted Capital 2019 18,948.00 20
R S A s 21
(9) AR NPKO Parks and Outdoor 2022 232,201.00 22
R e c r e a t i o n 23
University of Alaska 24
(10) AR YUA1 Budget 2024 32,500,000.00 25
Reductions/Additions - 26
S y s t e m w i d e 27
* Sec. 21. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 28
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 29
2026, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 30
Aerospace Corporation for operations for the fiscal year ending June 30, 2026. 31

-85- Enrolled HB 53
* Sec. 22. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 1
exceed $75,000, is appropriated from the general fund to the Ju diciary, Commission on 2
Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2026. 3
* Sec. 23. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 4
the Alaska Housing Finance Corporation anticipates that $37,785 ,000 of the adjusted change 5
in net assets from the second preceding fiscal year will be ava ilable for appropriation for the 6
fiscal year ending June 30, 2026. 7
(b) The Alaska Housing Finance Corporation shall retain the am ount set out in (a) of 8
this section for the purpose of paying debt service for the fis cal year ending June 30, 2026, in 9
the estimated amount of $3,185,000 for debt service on the bond s authorized under sec. 4, ch. 10
120, SLA 2004. 11
( c ) A f t e r d e d u c t i o n s f o r t h e i t em set out in (b) of this secti on and deductions for 12
appropriations for operating a nd capital purposes are made, any remaining balance of the 13
amount set out in (a) of this section for the fiscal year ending June 30, 2026, is appropriated to 14
the general fund. 15
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 16
fees, and other unrestricted rec eipts received by or accrued to the Alaska Housing Finance 17
Corporation during the fiscal year ending June 30, 2026, and al l income earned on assets of 18
the corporation during that peri od are appropriated to the Alas ka Housing Finance 19
Corporation to hold as corporate receipts for the purposes desc ribed in AS 18.55 and 20
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 21
finance revolving fund (AS 18.56.082) and senior housing revolv ing fund (AS 18.56.710(a)) 22
under procedures adopted by the board of directors. 23
(e) The sum of $800,000,000 is appropr iated from the corporate receipts appropriated 24
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 25
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 26
(d) of this section to the Alaska Housing Finance Corporation f o r t h e f i s c a l y e a r e n d i n g 27
June 30, 2026, for housing loan programs not subsidized by the corporation. 28
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 29
appropriated to the Ala ska Housing Finance Corporation and allo cated between the Alaska 30
housing finance revolving fund (AS 18.56.082) and senior housin g revolving fund 31

Enrolled HB 53 -86-
(AS 18.56.710(a)) under (d) of this section that is derived fro m arbitrage earnings to the 1
Alaska Housing Finance Corporation for the fiscal year ending J une 30, 2026, for housing 2
loan programs and projects subsidized by the corporation. 3
(g) The sum of $20,000,000 is appr opriated from federal receip ts to the Alaska 4
Housing Finance Corporation, Alaska Sustainable Energy Corporation, to support green bank 5
for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 6
* Sec. 24. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a) 7
The sum of $20,000,000 has been declared available by the Alask a Industrial Development 8
and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend 9
for the fiscal year ending June 30, 2026. After deductions for appropriations for capital 10
purposes are made, any remaining balance of the amount set out in this subsection is 11
appropriated from the unrestrict ed balance in the Alaska Indust rial Development and Export 12
Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 13
Authority sustainable energy t ransmission and supply developmen t fund (AS 44.88.660), and 14
the Arctic infrastructure development fund (AS 44.88.810) to the general fund. 15
(b) All unrestricted loan interest payments, loan commitment f ees, and other 16
unrestricted receipts received by or accrued to the Alaska Indu strial Development and Export 17
Authority during the fiscal year ending June 30, 2026, and all income earned on assets of the 18
authority during that period are appropriated to the Alaska Industrial Development and Export 19
Authority to hold as corporate receipts for the purposes descri bed in AS 44.88. The authority 20
shall allocate its corporate receipts between the Alaska Indust rial Development and Export 21
Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export 22
Authority sustainable energy t ransmission and supply developmen t fund (AS 44.88.660), and 23
the Arctic infrastructure de velopment fund (AS 44.88.810) under procedures adopted by the 24
board of directors. 25
* Sec. 25. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 26
art. IX, sec. 15, Constitution of the State of Alaska, estimate d to be $368,200,000, during the 27
fiscal year ending June 30, 2026, is appropriated to the princi pal of the Alaska permanent 28
fund in satisfaction of that requirement. 29
(b) The amount necessary, when added to the appropriation made in (a) of this 30
section, to satisfy the de posit described under AS 37.13.010(a) (2), estimated to be 31

-87- Enrolled HB 53
$79,500,000, during the fiscal year ending June 30, 2026, is ap propriated from the general 1
fund to the principal of the Alaska permanent fund. 2
(c) The sum of $3,798,888,398 is appr opriated from the earning s reserve account 3
(AS 37.13.145) to the general fund. 4
(d) The amount necessary for the payment of a permanent fund d ividend of $1,000 to 5
each eligible individual and for administrative and associated costs, estimated to be 6
$685,300,000, is appropriated from the general fund to the divi dend fund (AS 43.23.045(a)) 7
for that purpose for the fiscal year ending June 30, 2026. 8
(e) The income earned during the fiscal year ending June 30, 2 026, on revenue from 9
the sources set out in AS 37.13.145(d), estimated to be $26,525 ,000, is appropriated to the 10
Alaska capital income fund (AS 37.05.565). 11
(f) It is the intent of the legislature that the appropriation made in sec. 55(f), ch. 1, 12
SSSLA 2021, constitutes forward funding of the amount calculate d under AS 37.13.145(c) to 13
offset the effect of inflation on the principal of the Alaska permanent fund. 14
(g) The proportional share of i nvestment management costs paid by investments of 15
funds managed by the Alaska Permanent Fund Corporation is estimated to be $671,018,000. 16
(h) The amount appropriated from gross receipts of the Alaska permanent fund in sec. 17
1 of this Act includes an e stimated amount of $2,547,600 attrib uted to the mental health trust 18
fund (AS 37.14.031) and an estima ted amount of $2,439,600 attri buted to the power cost 19
equalization endowment fund (A S 42.45.070(a)) for the proportio nal share of investment 20
management costs of the mental health trust fund (AS 37.14.031) and the power cost 21
equalization endowment fund (AS 42.45.070(a)). 22
* Sec. 26. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 23
ACCOUNT. (a) Four percent of the revenue deposited into the Ala ska technical and 24
vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 25
estimated to be $884,600, is appropria ted from the Alaska techn ical and vocational education 26
program account (AS 23.15.830) to the Department of Education a nd Early Development for 27
operating expenses of the Galena Interior Learning Academy for the fiscal year ending 28
June 30, 2026. 29
(b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 30
education program account (AS 23.15.830) in the fiscal year end ing June 30, 2026, estimated 31

Enrolled HB 53 -88-
to be $14,596,200, is appropriated from the Alaska technical an d vocational education 1
program account (AS 23.15.830) to the Department of Labor and Workforce Development for 2
operating expenses of the following institutions, in the follow ing percentages, for the fiscal 3
year ending June 30, 2026: 4
E S T I M A T E D 5
INSTITUTION PERCENTAGE AMOUNT 6
Alaska Technical Center 9 percent $1,990,400 7
Alaska Vocational Technical 17 percent 3,759,600 8
C e n t e r 9
Fairbanks Pipeline Training Center 7 percent 1,548,100 10
Ilisagvik College 6 percent 1,326,900 11
Northwestern Alaska Career 4 percent 884,600 12
and Technical Center 13
Partners for Progress in Delta, 3 percent 663,500 14
Inc. 15
Prince of Wales Community 5 percent 1,105,800 16
Learning Center 17
Sealaska Heritage Institute, Inc. 2 percent 442,300 18
Southwest Alaska Vocational 4 percent 884,600 19
and Education Center 20
Yuut Elitnaurviat - People's 9 percent 1,990,400 21
Learning Center 22
(c) Thirty percent of the reve nue deposited into the Alaska te chnical and vocational 23
education program account (AS 23.15.830) in the fiscal year end ing June 30, 2026, estimated 24
to be $6,634,600, is appropriated from the Alaska technical and vocational education program 25
account (AS 23.15.830) to the University of Alaska for operatin g expenses of the following 26
institutions, in the following percentages, for the fiscal year ending June 30, 2026: 27
ESTIMATED 28
INSTITUTION PERCENTAGE AMOUNT 29
University of Alaska 25 percent $5,528,800 30
University of Alaska Southeast 5 percent 1,105,800 31

-89- Enrolled HB 53
* Sec. 27. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH. 1
(a) The money appropriated in this Act includes amounts to impl ement the payment of 2
bonuses and other monetary terms of letters of agreement entere d into between the state and 3
collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 4
2026. 5
(b) The Office of the Governor, office of management and budget, shall 6
(1) not later than 30 days after the Department of Law enters into a letter of 7
agreement described in (a) of this section, provide to the legi slative finance division in 8
electronic form 9
(A) a copy of the letter of agreement; and 10
(B) a copy of the cost estimate prepared for the letter of agreement; 11
(2) submit a report to the co-chairs of the finance committee of each house of 12
the legislature and the legislative finance division not later than 13
(A) February 1, 2026, that summarizes all payments made under the 14
letters of agreement described in (a) of this section during th e first half of the fiscal 15
year ending June 30, 2026; and 16
(B) September 30, 2026, that summarizes all payments made unde r the 17
letters of agreement described in (a) of this section during th e second half of the fiscal 18
year ending June 30, 2026; and 19
(3) not later than 30 days after a letter of agreement describ ed in (a) of this 20
section terminates, notify the legislative finance division of the termination. 21
* Sec. 28. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 22
uses of the state insurance cat astrophe reserve account describ ed in AS 37.05.289(a) is 23
appropriated from that account to the Department of Administrat ion for those uses for the 24
fiscal year ending June 30, 2026. 25
(b) The amount necessary to fund the uses of the working reser ve account described 26
in AS 37.05.510(a) is appropriated from that account to the Dep artment of Administration for 27
those uses for the fiscal year ending June 30, 2026. 28
(c) The amount necessary to have an unobligated balance of $5, 000,000 in the 29
working reserve account described in AS 37.05.510(a) is appropr iated from the unexpended 30
and unobligated balance of any a ppropriation enacted to finance the payment of employee 31

Enrolled HB 53 -90-
salaries and benefits that is determined to be available for la pse at the end of the fiscal year 1
ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 2
(d) The amount necessary to main tain, after the appropriation made in (c) of this 3
section, a minimum target claim re serve balance of one and one- half times the amount of 4
outstanding claims in the group health and life benefits fund ( AS 39.30.095), estimated to be 5
$10,000,000, is appropriated from the unexpended and unobligate d balance of any 6
appropriation that is determined to be available for lapse at t he end of the fiscal year ending 7
June 30, 2026, to the group health and life benefits fund (AS 3 9.30.095). It is the intent of the 8
legislature that the rate for th e employer contribution to the AlaskaCare employee health plan 9
for the fiscal year ending June 30, 2027, be set based on the f ull actuarial rate without relying 10
on lapsed funding. 11
(e) The amount necessary to have an unobligated balance of $50 ,000,000 in the state 12
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 13
and (d) of this section, is appr opriated from the unexpended an d unobligated balance of any 14
appropriation that is determined to be available for lapse at t he end of the fiscal year ending 15
June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 16
(f) If the amount necessary to co ver plan sponsor costs, inclu ding actuarial costs, for 17
retirement system benefit payment calculations exceeds the amou nt appropriated for that 18
purpose in sec. 1 of this Act, after all allowable payments fro m retirement system fund 19
sources, that amount, not to exceed $500,000, is appropriated f rom the general fund to the 20
Department of Administration for that purpose for the fiscal year ending June 30, 2026. 21
(g) The amount necessary to cove r actuarial costs associated w ith bills in the finance 22
committee of each house of the legislature, estimated to be $0, is appropriated from the 23
general fund to the Department o f Administration for that purpo se for the fiscal year ending 24
June 30, 2026. 25
* Sec. 29. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 26
DEVELOPMENT. (a) The unexpended and unobligated balance of fede ral money 27
apportioned to the state as national forest income that the Dep artment of Commerce, 28
Community, and Economic Development determines would lapse into the unrestricted portion 29
of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 30
cities, first class c ities, second class c ities, a municipality organized under federal law, or 31

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regional educational attendance areas entitled to payment from the national forest income for 1
the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 2
income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 3
and (d) for the fiscal year ending June 30, 2026. 4
(b) If the amount necessary to make national forest receipts p ayments under 5
AS 41.15.180 exceeds the amount appropriated for that purpose i n s e c . 1 o f t h i s A c t , t h e 6
amount necessary to make national forest receipts payments is a ppropriated from federal 7
receipts received for that purpose to the Department of Commerc e, Community, and 8
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 9
year ending June 30, 2026. 10
(c) If the amount necessary to make payments in lieu of taxes for cities in the 11
unorganized borough under AS 44.33.020(a)(20) exceeds the amoun t appropriated for that 12
purpose in sec. 1 of this Act, the amount necessary to make tho se payments is appropriated 13
from federal receipts received for that purpose to the Departme nt of Commerce, Community, 14
and Economic Development, revenue sharing, payment in lieu of t axes allocation, for the 15
fiscal year ending June 30, 2026. 16
(d) The amount necessary for the purposes specified in AS 42.4 5.085(a), estimated to 17
be $48,049,800, not to exceed the amount described in AS 42.45. 085(a), is appropriated from 18
the power cost equalization endowment fund (AS 42.45.070(a)) to t h e D e p a r t m e n t o f 19
Commerce, Community, and Economic Development, Alaska Energy Au thority, power cost 20
equalization allocation, for the fiscal year ending June 30, 2026. 21
(e) The amount received in se ttlement of a claim against a bon d guaranteeing the 22
reclamation of state, federal, or private land, including the p lugging or repair of a well, 23
estimated to be $150,000, is appropria ted to the Alaska Oil and Gas Conservation 24
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 25
covered by the bond for the fiscal year ending June 30, 2026. 26
(f) The sum of $1,000,000 is appropriated from program receipt s received by the 27
Department of Commerce, Community , and Economic Development, di vision of insurance, 28
under AS 21 to the Department of Co mmerce, Community, and Econo mic Development, 29
division of insurance, for actua rial support for the fiscal yea rs ending June 30, 2026, and 30
June 30, 2027. 31

Enrolled HB 53 -92-
(g) Forty percent of the boat receipts collected under AS 05.2 5.096 during the fiscal 1
year ending June 30, 2025, estimated to be $181,879, not to exc eed $200,000, is appropriated 2
to the Department of Commerce, C ommunity, and Economic Developm ent for payment as a 3
grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 4
safety education for the fiscal year ending June 30, 2026. 5
(h) The amount of federal receipt s received for the reinsuranc e program under 6
AS 21.55 during the fiscal year ending June 30, 2026, is approp riated to the Department of 7
Commerce, Community, and Economic Development, division of insu rance, for the 8
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 9
2027. 10
(i) The amount of the fees c ollected under AS 28.10.421(d)(21) during the fiscal year 11
ending June 30, 2025, for the issuance of special request Natio nal Rifle Association license 12
plates, estimated to be $7,000, is a ppropriated from the genera l fund to the Department of 13
Commerce, Community, and Economic Development for payment as a grant under 14
AS 37.05.316 to the Alaska SCTP, non profit corporation, for ma intenance of scholastic clay 15
target programs and other youth shooting programs, including tr avel budgets to compete in 16
national collegiate competitions, for the fiscal year ending June 30, 2026. 17
(j) The amount calculated under AS 37.14.620(a), estimated to be $10,000, is 18
appropriated from the Arctic Winter Games Team Alaska trust fun d (AS 37.14.600) to the 19
Department of Commerce, Community , and Economic Development for payment as a grant 20
under AS 37.05.316 to Arctic Winter Games Team Alaska for Arcti c Winter Games events 21
for the fiscal year ending June 30, 2026. 22
* Sec. 30. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 23
percent of the donations rec eived under AS 43.23.230(b) for the fiscal year ending June 30, 24
2026, estimated to be $461,000, is appr opriated to the Departme nt of Education and Early 25
Development to be distributed as grants to school districts acc ording to the average daily 26
membership for each school district, adjusted under AS 14.17.41 0(b)(1)(A) - (D), for the 27
fiscal year ending June 30, 2026. 28
(b) Federal funds received by the Department of Education and Early Development, 29
education support and administra tive services, that exceed the amount appropriated to the 30
Department of Education and Ea rly Development, education suppor t and administrative 31

-93- Enrolled HB 53
services, in sec. 1 of this Act are appropriated to the Departm ent of Education and Early 1
Development, education support a nd administrative services, for that purpose for the fiscal 2
year ending June 30, 2026. 3
(c) The proceeds from the sale of state-owned Mt. Edgecumbe Hi gh School land in 4
Sitka by the Department of Educa tion and Early Development or t he Department of Natural 5
Resources are appropriated from the general fund to the Departm ent of Education and Early 6
Development, Mt. Edgecumbe Hig h School, for maintenance and ope rations for the fiscal 7
year ending June 30, 2026. 8
(d) The amount of the fees c ollected under AS 28.10.421(a)(3) during the fiscal year 9
ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 10
issuing the license plates, estimated to be $80,000, is appropr iated from the general fund to 11
the Department of Education and Early Development, Alaska State Council on the Arts, for 12
administration of the celebrating the arts license plate progra m for the fiscal year ending 13
June 30, 2026. 14
(e) The amount necessary, afte r the appropriation made in sec. 43(h) of this Act, to 15
fund the total amount for the fiscal year ending June 30, 2026, of state aid calculated under 16
the public school funding formula under AS 14.17.410(b) using a base student allocation 17
(AS 14.17.470) amount of $6,640, estimated to be $172,176,800, is appropriated from the 18
general fund to the Department of Education and Early Developme nt to be distributed as 19
grants to school districts according to the average daily membe rship for each district adjusted 20
under AS 14.17.410(b)(1)(A) - (D) for the fiscal year ending June 30, 2026. 21
(f) The sum of $6,781,200 is appropr iated from the general fund to the Department of 22
Education and Early Developmen t for the fiscal year ending June 30, 2026, to be distributed 23
as grants to school districts t hat are proportional to the amou nt each school district receives 24
from the state to operate the student transportation system under AS 14.09.010. 25
(g) The sum of $554,000 is appropr iated from the general fund to the Department of 26
Education and Early Development, education support and administrative services, student and 27
school achievement, for teacher incentive payments and reimburs ements for national board 28
certification, as authorized by AS 14.20.225, as follows: 29
(1) the amount necessary to make all reimbursement payments au thorized by 30
AS 14.20.225(b); 31

Enrolled HB 53 -94-
(2) the remaining balance to make national board certification incentive 1
payments authorized by AS 14.20.225(a), to be distributed on a first-come, first-served basis. 2
* Sec. 31. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The amount of 3
statutory designated program receipts received during the fisca l year ending June 30, 2026, 4
from the provision of pharmaceuticals to residents of the Alask a Pioneers' Homes, not to 5
exceed $4,000,000, is appropriated to the Department of Family and Community Services, 6
Alaska Pioneers' Homes, for operation of the pharmacy program f or the fiscal year ending 7
June 30, 2026. 8
* Sec. 32. DEPARTMENT OF FISH AND GAME. The amount of statutory designated 9
program receipts received for fi sheries disasters during the fi scal year ending June 30, 2026, 10
estimated to be $0, is appropriate d to the Department of Fish a nd Game for fisheries disaster 11
relief for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028. 12
* Sec. 33. DEPARTMENT OF HEALTH. Federal receipts received during the fisc al year 13
ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 14
Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 15
* Sec. 34. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 16
amount necessary to pay benefit payments from the workers' comp ensation benefits guaranty 17
fund (AS 23.30.082) exceeds the amount appropriated for that pu rpose in sec. 1 of this Act, 18
the additional amount necessary to pay those benefit payments i s appropriated for that 19
purpose from the workers' compens ation benefits guaranty fund ( AS 23.30.082) to the 20
Department of Labor and Workforce Development, workers' compens ation benefits guaranty 21
fund allocation, for the fiscal year ending June 30, 2026. 22
(b) If the amount necessary to pay benefit payments from the s econd injury fund 23
(AS 23.30.040(a)) exceeds the amount appropriated for that purp ose in sec. 1 of this Act, the 24
additional amount necessary to make those benefit payments is a ppropriated for that purpose 25
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 26
Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 27
(c) If the amount necessary to pay benefit payments from the f ishermen's fund 28
(AS 23.35.060) exceeds the amount appropriated for that purpose i n s e c . 1 o f t h i s A c t , t h e 29
additional amount necessary to make those benefit payments is a ppropriated for that purpose 30
from the fishermen's fund (AS 23.35.060) to the Department of L abor and Workforce 31

-95- Enrolled HB 53
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 1
(d) If the amount of contributions received by the Alaska Vocational Technical Center 2
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, A S 43.65.018, 3
AS 43.75.018, and AS 43.77.045 during the fiscal year ending Ju ne 30, 2026, exceeds the 4
amount appropriated to the Department of Labor and Workforce De velopment, Alaska 5
Vocational Technical Center, in sec. 1 of this Act, the additio nal contributions are 6
appropriated to the Department o f Labor and Workforce Developme nt, Alaska Vocational 7
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 8
the center for the fiscal year ending June 30, 2026. 9
* Sec. 35. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 10
of the average ending market valu e in the Alaska veterans' memo rial endowment fund 11
(AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 12
estimated to be $8,859, is appropria ted from the Alaska veteran s' memorial endowment fund 13
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 14
in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 15
(b) The amount of the fees collected under AS 28.10.421(d) dur ing the fiscal year 16
ending June 30, 2026, for the issuance of special request licen se plates commemorating 17
Alaska veterans, less the cost of issuing the license plates, e stimated to be $6,700, is 18
appropriated from the general fund to the Department of Military and Veterans' Affairs for the 19
maintenance, repair, replacement, enhancement, development, and construction of veterans' 20
memorials for the fiscal year ending June 30, 2026. 21
* Sec. 36. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 22
the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 23
operation of an oil production pl atform in Cook Inlet under lea se with the Department of 24
Natural Resources, estimated to be $150,000, is appropriated fr om interest held in the general 25
fund to the Department of Natura l Resources for the purpose of the bond for the fiscal year 26
ending June 30, 2026. 27
(b) The amount necessary for the purposes specified in AS 37.1 4.820 for the fiscal 28
year ending June 30, 2026, estimated to be $30,000, is appropri ated from the mine 29
reclamation trust fund opera ting account (AS 37.14.800(a)) to t he Department of Natural 30
Resources for those purposes for the fiscal year ending June 30, 2026. 31

Enrolled HB 53 -96-
(c) The amount received in se ttlement of a claim against a bon d guaranteeing the 1
reclamation of state, federal, or private land, including the p lugging or repair of a well, 2
estimated to be $50,000, is appropria ted to the Department of N atural Resources for the 3
purpose of reclaiming the state, federal, or private land affec ted by a use covered by the bond 4
for the fiscal year ending June 30, 2026. 5
(d) Sixty percent of the boat receipts collected under AS 05.2 5.096 during the fiscal 6
year ending June 30, 2025, estimated to be $272,819, not to exc eed $300,000, is appropriated 7
to the Department of Natural Resources, division of parks and o utdoor recreation, for the 8
boating safety program for the fiscal year ending June 30, 2026. 9
* Sec. 37. DEPARTMENT OF REVENUE. The pr oportional share of investment 10
management costs paid by investments of funds managed by the Al aska Retirement 11
Management Board is estimated to be $167,000,000. 12
* Sec. 38. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 13
proceeds received from the sale of Alaska marine highway system assets during the fiscal 14
year ending June 30, 2026, are appr opriated to the Alaska marin e highway system vessel 15
replacement fund (AS 37.05.550). 16
(b) It is the intent of the leg islature that, for the appropri ations made in sec. 5, ch. 7, 17
SLA 2024, the Department of Tran sportation and Public Facilitie s prioritize spending federal 18
funds and unrestricted general funds first, preserving the bala nce of the Alaska marine 19
highway system fund (AS 19.65.060(a)) to the extent possible. 20
(c) Section 1, ch. 7, SLA 2024, page 39, lines 32 - 33, is amended to read: 21
The amounts allocated for highways and aviation shall lapse int o the general 22
fund on June 30, 2026 [AUGUST 31, 2025]. 23
(d) If the amount of federal r eceipts that are received by the Department of 24
Transportation and Public Facilities for the period beginning J anuary 1, 2026, and ending 25
December 31, 2026, falls short of the amount appropriated in sec. 5 of this Act, the amount of 26
the shortfall, not to exceed $5,000,000, is appropriated from t he general fund to the 27
Department of Transportation and Public Facilities, Alaska mari ne highway system, for 28
operation of marine highway vesse ls for the period beginning Ja nuary 1, 2026, and ending 29
December 31, 2026. 30
* Sec. 39. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriat ed from 31

-97- Enrolled HB 53
the general fund to the Office of the Governor, division of ele ctions, for costs associated with 1
conducting the statewide primary a nd general elections for the fiscal years ending June 30, 2
2026, and June 30, 2027. 3
(b) After the appropriations made in secs. 28(c) - (e) of this Act, the unexpended and 4
unobligated balance of any appropriation that is determined to be available for lapse at the end 5
of the fiscal year ending June 30, 2026, not to exceed $2,000,0 00, is appropriated to the 6
Office of the Governor, office of management and budget, to sup port the cost of central 7
services agencies that provide services under AS 37.07.080(e)(2 ) for the fiscal years ending 8
June 30, 2026, and June 30, 2027, if r eceipts from approved cen tral services cost allocation 9
methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10
* Sec. 40. BANKCARD SERVICE FEES. (a) The amount necessary to compensate t he 11
collector or trustee of fees, licenses, taxes, or other money b elonging to the state during the 12
fiscal year ending June 30, 2026, is appropriated for that purp ose for the fiscal year ending 13
June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 14
accounts in which the payments re ceived by the state are deposi ted. In this subsection, 15
"collector or trustee" includes vendors retained by the state on a contingency fee basis. 16
(b) The amount necessary to compensate the provider of bankcar d or credit card 17
services to the state during the fiscal year ending June 30, 20 26, is appropriated for that 18
purpose for the fiscal year ending June 30, 2026, to each agenc y of the executive, legislative, 19
and judicial branches that accep ts payment by bankcard or credi t card for licenses, permits, 20
goods, and services provided by that agency on behalf of the st ate, from the funds and 21
accounts in which the payments received by the state are deposited. 22
* Sec. 41. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 23
state for the principal of and interest on all issued and outst anding state-guaranteed bonds, 24
estimated to be $0, is appropriate d from the general fund to th e Alaska Housing Finance 25
Corporation for payment of the principal of and interest on tho se bonds for the fiscal year 26
ending June 30, 2026. 27
(b) The amount necessary for payment of principal and interest, redemption premium, 28
and trustee fees, if any, on bonds issued by the state bond com mittee under AS 37.15.560 for 29
the fiscal year ending June 30, 2026, estimated to be $1,080,00 0, is appropriated from interest 30
earnings of the Alaska clean water fund (AS 46.03.032(a)) to th e Alaska clean water fund 31

Enrolled HB 53 -98-
revenue bond redemption fund (AS 37.15.565). 1
(c) The amount necessary for payment of principal and interest, redemption premium, 2
and trustee fees, if any, on bonds issued by the state bond com mittee under AS 37.15.560 for 3
the fiscal year ending June 30, 2026, estimated to be $1,030,50 0, is appropriated from interest 4
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 5
fund revenue bond redemption fund (AS 37.15.565). 6
(d) The sum of $2,792,217 is appropr iated from the general fun d to the following 7
agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 8
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065 , respectively, for the 9
following projects: 10
AGENCY AND PROJECT APPROPRIATION AMOUNT 11
(1) University of Alaska $1,218,193 12
Anchorage Community and Technical 13
C o l l e g e C e n t e r 14
J u n e a u R e a d i n e s s C e n t e r / U A S J o i n t F a cility 15
(2) Department of Trans portation and Public Facilities 16
(A) Aleutians East Borough/False Pass 214,855 17
s m a l l boat harbor 18
(B) City of Valdez harbor renovations 189,625 19
(C) Aleutians East Borough/Akutan 108,178 20
s m a l l boat harbor 21
(D) Fairbanks North Star Borough 341,500 22
E i e l s on AFB Schools, major 23
m a i n t e n a n c e and upgrades 24
(E) City of Unalaska Little South America 368,686 25
( L S A ) H a r b o r 26
(3) Alaska Energy Authority 351,180 27
Copper Valley Electric Association 28
c o g e n e r a t ion projects 29
(e) The amount necessary for payment of lease payments and tru stee fees relating to 30
certificates of participation issued for real property for the fiscal year ending June 30, 2026, 31

-99- Enrolled HB 53
estimated to be $2,893,500, is appropriated from the general fund to the state bond committee 1
for that purpose for the fiscal year ending June 30, 2026. 2
(f) The sum of $3,303,500 is appropr iated from the general fund to the Department of 3
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 4
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 5
2026. 6
(g) The following amounts are appropriated to t he state bond c ommittee from the 7
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 8
(1) the amount necessary for payment of debt service and accru ed interest on 9
outstanding State of Alaska gen eral obligation bonds, series 20 10B, estimated to be 10
$2,259,773, from the amount received from the United States Tre asury as a result of the 11
American Recovery and Reinvestme nt Act of 2009, Qualified Schoo l Construction Bond 12
interest subsidy payments due on the series 2010B general obligation bonds; 13
(2) the amount necessary for payment of debt service and accru ed interest on 14
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 15
(1) of this subsection, estimated to be $144,127, from the general fund for that purpose; 16
(3) the amount necessary for payment of debt service and accru ed interest on 17
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 18
from the amount received from the United States Treasury as a r esult of the American 19
Recovery and Reinvestment Act of 2009, Qualified School Constru ction Bond interest 20
subsidy payments due on the series 2013A general obligation bonds; 21
(4) the amount necessary for payment of debt service and accru ed interest on 22
outstanding State of Alaska gener al obligation bonds, series 20 13A, after the payments made 23
in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 24
(5) the amount necessary for payment of debt service and accru ed interest on 25
outstanding State of Alaska gen eral obligation bonds, series 20 15B, estimated to be 26
$9,793,875, from the general fund for that purpose; 27
(6) the amount necessary for payment of debt service and accru ed interest on 28
outstanding State of Alaska gen eral obligation bonds, series 20 16A, estimated to be 29
$6,247,375, from the general fund for that purpose; 30
(7) the amount necessary for payment of debt service and accru ed interest on 31

Enrolled HB 53 -100-
outstanding State of Alaska gen eral obligation bonds, series 20 16B, estimated to be 1
$6,226,875, from the general fund for that purpose; 2
(8) the amount necessary for payment of debt service and accru ed interest on 3
outstanding State of Alaska gen eral obligation bonds, series 20 20A, estimated to be 4
$6,971,625, from the general fund for that purpose; 5
(9) the amount necessary for the purpose of authorizing paymen t for arbitrage 6
rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 7
from investment earnings on the bond proceeds deposited in the capital project funds for the 8
series 2020A general obligation bonds for that purpose; 9
(10) the amount necessary for payment of debt service and accr ued interest on 10
outstanding State of Alaska gen eral obligation bonds, series 20 23A, estimated to be 11
$18,398,750, from the general fund for that purpose; 12
(11) the amount necessary for payment of debt service and accr ued interest on 13
outstanding State of Alaska gen eral obligation bonds, series 20 24A, estimated to be 14
$5,504,000, from the general fund for that purpose; 15
(12) the amount necessary for payment of debt service and accr ued interest on 16
outstanding State of Alaska gen eral obligation bonds, series 20 24B, estimated to be 17
$4,147,000, from the general fund for that purpose; 18
(13) the amount necessary for payment of debt service and accr ued interest on 19
outstanding State of Alaska gen eral obligation bonds, series 20 25A, estimated to be 20
$3,956,229, from the general fund for that purpose; 21
(14) the amount necessary for payment of trustee fees on outst anding State of 22
Alaska general obligation bonds, series 2010B, 2013A, 2015B, 20 16A, 2016B, 2020A, 23
2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from th e general fund for that 24
purpose; 25
(15) the amount necessary for the purpose of authorizing payme nt to the 26
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 27
of Alaska general obligation bonds, estimated to be $50,000, fr om the general fund for that 28
purpose; 29
(16) if the proceeds of state general obligation bonds issued are temporarily 30
insufficient to cover costs incurred on projects approved for f unding with these proceeds, the 31

-101- Enrolled HB 53
amount necessary to prevent this cash deficiency, from the gene ral fund, contingent on 1
repayment to the general fund as soon as additional state gener al obligation bond proceeds 2
have been received by the state; and 3
(17) if the amount necessary for payment of debt service and a ccrued interest 4
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 5
this subsection, the additional amount necessary to pay the obl igations, from the general fund 6
for that purpose. 7
(h) The following amounts are appropriated to t he state bond c ommittee from the 8
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 9
(1) the amount necessary for deb t service on outstanding international airports 10
revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 11
approved by the Federal Aviation Administration at the Alaska international airports system; 12
(2) the amount necessary for pay ment of debt service and trust ee fees on 13
outstanding international airpor ts revenue bonds, after the pay ment made in (1) of this 14
subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 15
(AS 37.15.430(a)) for that purpose; and 16
(3) the amount necessary for payment of principal and interest , redemption 17
premiums, and trustee fees, if any, associated with the early r edemption of international 18
airports revenue bonds authorized under AS 37.15.410 - 37.15.55 0, estimated to be 19
$10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20
(i) If federal receipts are temporarily insufficient to cover international airports 21
system project expenditures approved for funding with those receipts, the amount necessary to 22
prevent that cash deficiency, estimated to be $0, is appropriat ed from the general fund to the 23
International Airports Reve nue Fund (AS 37.15.430(a)) for the f iscal year ending June 30, 24
2026, contingent on repayment to the general fund, as soon as a dditional federal receipts have 25
been received by the state for that purpose. 26
(j) The amount of federal recei pts deposited in the Internatio nal Airports Revenue 27
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28
system project expenditures, estimated to be $0, is appropriate d from the International 29
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30
(k) The amount necessary for payment of obligations and fees f or the Goose Creek 31

Enrolled HB 53 -102-
Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the 1
Department of Administration for that purpose for the fiscal year ending June 30, 2026. 2
(l) The sum of $34,882,150 is appropr iated to the Department of Education and Early 3
Development for state aid for costs of school construction unde r AS 14.11.100 for the fiscal 4
year ending June 30, 2026, from the following sources: 5
(1) $11,000,000 from the School Fund (AS 43.50.140); 6
(2) $23,882,150 from the general fund. 7
* Sec. 42. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 8
designated program receipts under AS 37.05.146(b)(3), informati on services fund program 9
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust re ceipts under 10
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corp oration, receipts of the 11
Alaska marine highway syst em fund under AS 19.65.060(a), receip ts of the University of 12
Alaska under AS 37.05.146(b)(2), receipts of the highways equip ment working capital fund 13
under AS 44.68.210, and receipts of commercial fisheries test f ishing operations under 14
AS 37.05.146(c)(20) that are received during the fiscal year en ding June 30, 2026, and that 15
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 16
the program review provisions of AS 37.07.080(h). Receipts rece ived under this subsection 17
during the fiscal year ending June 30, 2026, do not include the balance of a state fund on 18
June 30, 2025. 19
(b) If federal or other program receipts under AS 37.05.146 an d AS 44.21.045(b) that 20
are received during the fiscal year ending June 30, 2026, excee d the amounts appropriated by 21
this Act, the appropriations fro m state funds for the affected program shall be reduced by the 22
excess if the reductions are consistent with applicable federal statutes. 23
(c) If federal or other program receipts under AS 37.05.146 an d AS 44.21.045(b) that 24
are received during the fiscal year ending June 30, 2026, fall short of the amounts 25
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 26
in receipts. 27
(d) The amount of designated program receipts under AS 37.05.1 46(b)(3) 28
appropriated in this Act include s the unexpended and unobligate d balance on June 30, 2025, 29
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 30
(e) Notwithstanding (a) of th is section, an appropriation item f o r t h e f i s c a l y e a r 31

-103- Enrolled HB 53
ending June 30, 2026, may not be increased under AS 37.07.080(h ) based on the Alaska 1
Gasline Development Corporation's receipt of additional 2
(1) federal receipts; or 3
(2) statutory designated program receipts. 4
* Sec. 43. FUND CAPITALIZATION. (a) The portions of the fees listed in thi s subsection 5
that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 6
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 7
(1) fees collected under AS 18.50.225, less the cost of suppli es, for the 8
issuance of heirloom birth certificates; 9
(2) fees collected under AS 18.50.272, less the cost of suppli es, for the 10
issuance of heirloom marriage certificates; 11
(3) fees collected under AS 28.10.421(d) for the issuance of s pecial request 12
Alaska children's trust license plates, less the cost of issuing the license plates. 13
(b) The amount received from fees assessed under AS 05.25.096( a)(5) and (6), civil 14
penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 15
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 16
June 30, 2026, less the amount of those program receipts approp riated to the Department of 17
Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated 18
to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 19
(c) The amount of federal rece ipts received for disaster relie f during the fiscal year 20
ending June 30, 2026, estimated to be $9,000,000, is appropriat ed to the disaster relief fund 21
(AS 26.23.300(a)). 22
(d) The sum of $23,344,800 is appropriated from the general fund to the disaster relief 23
fund (AS 26.23.300(a)). 24
(e) Twenty-five percent of the donations received under AS 43. 23.230(b), estimated 25
to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 26
(f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 27
be available for transfer by the Alaska Municipal Bond Bank Aut hority for the fiscal year 28
ending June 30, 2025, estimated to b e $0, is appropriated to th e Alaska municipal bond bank 29
authority reserve fund (AS 44.85.270(a)). 30
(g) If the Alaska Municipal Bond Bank Authority must draw on t he Alaska municipal 31

Enrolled HB 53 -104-
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 1
amount equal to the amount drawn from the reserve is appropriat ed from the general fund to 2
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 3
(h) The amount necessary, estimated to be $1,111,921,008, when added to the balance 4
of the public education fund (AS 14.17.300) on June 30, 2025, to fund the total amount for the 5
fiscal year ending June 30, 2026, of state aid calculated under the public school funding 6
formula under AS 14.17.410(b) is appropriated to the public edu cation fund (AS 14.17.300) 7
from the following sources: 8
(1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 9
(2) the amount necessary, afte r the appropriation made in (1) of this 10
subsection, estimated to be $1,076,851,001, from the general fund. 11
(i) The amount necessary to fund transportation of students un der AS 14.09.010 for 12
the fiscal year ending June 30, 2026, estimated to be $67,812,2 73, is appropriated from the 13
general fund to the public education fund (AS 14.17.300). 14
(j) The sum of $22,884,400 is appropriated from the general fu nd to the regional 15
educational attendance area and small municipal school district school fund 16
(AS 14.11.030(a)). 17
(k) The amount necessary to pay medical insurance premiums for eligible surviving 18
dependents under AS 39.60.040 and th e costs of the Department o f Public Safety associated 19
with administering the peace of ficer and firefighter survivors' fund (AS 39.60.010) for the 20
fiscal year ending June 30, 2026, estimated to be $50,000, is a ppropriated from the general 21
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 22
(l) The amount of federal receipts awarded or received for capitalization of the Alaska 23
clean water fund (AS 46.03.032(a)) dur ing the fiscal year endin g June 30, 2026, less the 24
amount expended for administering the loan fund and other eligi ble activities, estimated to be 25
$20,258,600, is appropriated from federal receipts to the Alask a clean water fund 26
(AS 46.03.032(a)). 27
(m) The amount necessary to matc h federal receipts awarded or received for 28
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 29
June 30, 2026, estimated to be $3,797,200, is appropriated to t he Alaska clean water fund 30
(AS 46.03.032(a)) from the following sources: 31

-105- Enrolled HB 53
(1) the amount available for a ppropriation from Alaska clean w ater fund 1
revenue bond receipts, estimated to be $1,075,000; 2
(2) the amount necessary, afte r the appropriation made in (1) of this 3
subsection, not to exceed $2,722,200, from the general fund. 4
(n) The amount of federal receipts awarded or received for cap italization of the 5
Alaska drinking water fund (A S 46.03.036(a)) during the fiscal year ending June 30, 2026, 6
less the amount expended for administering the loan fund and ot her eligible activities, 7
estimated to be $32,666,100, is appropriated from federal recei pts to the Alaska drinking 8
water fund (AS 46.03.036(a)). 9
(o) The amount necessary to matc h federal receipts awarded or received for 10
capitalization of the Alaska drinking water fund (AS 46.03.036( a)) during the fiscal year 11
ending June 30, 2026, estimated to be $5,622,500, is appropriat ed to the Alaska drinking 12
water fund (AS 46.03.036(a)) from the following sources: 13
(1) the amount available for a ppropriation from Alaska drinkin g water fund 14
revenue bond receipts, estimated to be $1,025,500; 15
(2) the amount necessary, afte r the appropriation made in (1) of this 16
subsection, not to exceed $4,597,000, from the general fund. 17
(p) The amount received unde r AS 18.67.162 as program receipts , estimated to be 18
$85,000, including donations and recoveries of or reimbursement for awards made from the 19
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 20
is appropriated to the crime victim compensation fund (AS 18.67.162). 21
(q) The sum of $1,682,500 is appropriated from that portion of the dividend fund 22
(AS 43.23.045(a)) that would have b een paid to individuals who are not eligible to receive a 23
permanent fund dividend because of a conviction or incarceratio n under AS 43.23.005(d) to 24
the crime victim compensation fund (AS 18.67.162) for the purpo ses of the crime victim 25
compensation fund (AS 18.67.162). 26
(r) An amount equal to the interest earned on amounts in the election fund required by 27
the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 28
fund for use in accordance with 52 U.S.C. 21004(b)(2). 29
(s) The vaccine assessment program receipts collected under AS 18.09.220 during the 30
fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 31

Enrolled HB 53 -106-
assessment fund (AS 18.09.230). 1
(t) The sum of $13,333,300 is appr opriated from the power cost equalization 2
endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850). 3
(u) Federal receipts received for fire suppression during the fiscal year ending 4
June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 5
(AS 41.15.210) for fire suppression activities. 6
(v) The sum of $77,338,400 is appropriated to the fire suppres sion fund 7
(AS 41.15.210) for fire suppression activities from the following sources: 8
(1) $3,000,000 from statutory designated program receipts; and 9
(2) $74,338,400 from the general fund. 10
* Sec. 44. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 11
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 12
appropriated as follows: 13
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 14
of the State of Alaska) and th e public school trust fund (AS 37 .14.110(a)), according to 15
AS 37.05.530(g)(1) and (2); and 16
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 17
of the State of Alaska), the public school trust fund (AS 37.14 .110(a)), and the power cost 18
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 19
(b) The loan origination fees collected by the Alaska Commissi on on Postsecondary 20
Education for the fiscal year ending June 30, 2026, are appropr iated to the origination fee 21
account (AS 14.43.120(u)) within the education loan fund (AS 14 .42.210(a)) of the Alaska 22
Student Loan Corporation for the purposes specified in AS 14.43.120(u). 23
(c) An amount equal to 10 percen t of the filing fees received by the Alaska Court 24
System during the fiscal year ending June 30, 2024, estimated t o be $312,600, is appropriated 25
from the general fund to the civil legal services fund (AS 37.0 5.590) for the purpose of 26
making appropriations from the fund to organizations that provi de civil legal services to low-27
income individuals. 28
(d) The following amounts are appropriated to the oil and hazardous substance release 29
prevention account (AS 46.08.010(a)(1)) in the oil and hazardou s substance release 30
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 31

-107- Enrolled HB 53
(1) the balance of the oil and hazardous substance release pre vention 1
mitigation account (AS 46.08.020(b)) in the general fund on Jun e 30, 2025, estimated to be 2
$1,047,100, not otherwise appropriated by this Act; 3
(2) the amount collected for t he fiscal year ending June 30, 2 025, estimated to 4
be $6,000,000, from the surcharge levied under AS 43.55.300; and 5
(3) the amount collected for t he fiscal year ending June 30, 2 025, estimated to 6
be $6,400,000, from the surcharge levied under AS 43.40.005. 7
(e) The following amounts are appropriated to the oil and hazardous substance release 8
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 9
and response fund (AS 46.08.010(a)) from the following sources: 10
(1) the balance of the oil and hazardous substance release res ponse mitigation 11
account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 12
not otherwise appropriated by this Act; and 13
(2) the amount collected for t he fiscal year ending June 30, 2 025, estimated to 14
be $1,500,000, from the surcharge levied under AS 43.55.201. 15
(f) The unexpended and unoblig ated balance on June 30, 2025, e stimated to be 16
$2,000,000, of the Alaska clean water administrative income acc ount (AS 46.03.034(a)(2)) in 17
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 18
water administrative operatin g account (AS 46.03.034(a)(1)) in the Alaska clean water 19
administrative fund (AS 46.03.034). 20
(g) The unexpended and unobligated balance on June 30, 2025, e stimated to be 21
$1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 22
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 23
drinking water administra tive operating account (AS 46.03.038(a )(1)) in the Alaska drinking 24
water administrative fund (AS 46.03.038). 25
(h) An amount equal to the interest earned on amounts in the s pecial aviation fuel tax 26
account (AS 43.40.010(e)) during the fiscal year ending June 30 , 2026, is appropriated to the 27
special aviation fuel tax account (AS 43.40.010(e)). 28
(i) An amount equal to the reve nue collected from the followin g sources during the 29
fiscal year ending June 30, 2026, estimated to be $1,273,000, i s appropriated to the fish and 30
game fund (AS 16.05.100): 31

Enrolled HB 53 -108-
(1) range fees collected at shooting ranges operated by the De partment of Fish 1
and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 2
(2) receipts from the sale of waterfowl conservation stamp lim ited edition 3
prints (AS 16.05.826(a)), estimated to be $3,000; 4
(3) fees collected for sanctuary access permits (AS 16.05.050( a)(15)), 5
estimated to be $100,000; and 6
(4) fees collected at hunter, boating, and angling access site s managed by the 7
Department of Natural Resources , division of parks and outdoor recreation, under a 8
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 9
(j) The amount necessary for the purposes specified in AS 37.1 4.820 for the fiscal 10
year ending June 30, 2026, estimated to be $30,000, is appropri ated from the mine 11
reclamation trust fund inco me account (AS 37.14.800(a)) to the mine reclamation trust fund 12
operating account (AS 37.14.800(a)). 13
(k) Twenty-five percent of the donations received under AS 43. 23.230(b), estimated 14
to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). 15
(l) The unexpended and unobligated balance of the large passenger vessel gaming and 16
gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 17
appropriated to the general fund. 18
(m) The sum of $6,315,507 is appr opriated from the power cost equalization 19
endowment fund (AS 42.45.070(a)) to the renewable energy grant fund (AS 42.45.045). 20
(n) The amount received by the Alaska Commission on Postsecond ary Education as 21
repayment for WWAMI medical education program loans, estimated to be $575,000, is 22
appropriated to the Alaska higher education investment fund (AS 37.14.750). 23
* Sec. 45. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 24
appropriated from the general f und to the Department of Adminis tration for deposit in the 25
defined benefit plan account in the public employees' retiremen t system as an additional state 26
contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 27
(b) The sum of $138,982,000 is appropriated from the general f und to the Department 28
of Administration for deposit in the defined benefit plan accou nt in the teachers' retirement 29
system as an additional stat e contribution under AS 14.25.085 f or the fiscal year ending 30
June 30, 2026. 31

-109- Enrolled HB 53
(c) The sum of $1,175,573 is appropriated from the general fund to the Department of 1
Administration to pay benefit payments to eligible members and survivors of eligible 2
members earned under the elected public officers' retirement sy stem for the fiscal year ending 3
June 30, 2026. 4
* Sec. 46. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 5
appropriations made in secs. 1 a nd 5 of this Act include amount s for salary and benefit 6
adjustments for public officials, officers, and employees of th e executive branch, Alaska 7
Court System employees, employees of the legislature, and legis lators and to implement the 8
monetary terms for the fiscal year ending June 30, 2026, of the following ongoing collective 9
bargaining agreements: 10
(1) Public Safety Employees Association, representing the regu larly 11
commissioned public safety officers unit members within the Dep artment of Transportation 12
and Public Facilities; 13
(2) Public Safety Employees Association, representing the regu larly 14
commissioned public safety officers unit members within the Department of Public Safety; 15
(3) Public Employees Local 71, for the labor, trades, and crafts unit; 16
(4) Alaska Public Employees Association, for the supervisory unit; 17
(5) Alaska Correctional Officer s Association, representing the correctional 18
officers unit; 19
(6) Teachers' Education Association of Mt. Edgecumbe, represen ting the 20
teachers of Mt. Edgecumbe High School; 21
(7) Alaska Vocational Technica l Center Teachers' Association, National 22
Education Association, represen ting the employees of the Alaska Vocational Technical 23
Center; 24
(8) International Organization of Masters, Mates, and Pilots, representing the 25
masters, mates, and pilots unit; 26
(9) Alaska State Employees Association, for the general government unit; 27
(10) Marine Engineers' Benefic ial Association, representing li censed 28
engineers employed by the Alaska marine highway system; 29
(11) Confidential Employees Association, representing the confidential unit; 30
(12) Inlandboatmen's Union of t he Pacific, Alaska Region, repr esenting the 31

Enrolled HB 53 -110-
unlicensed marine unit. 1
(b) The operating budget appropr iations made to the University of Alaska in sec. 1 of 2
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 3
2026, for university employees who are not members of a collect ive bargaining unit and to 4
implement the monetary terms for the fiscal year ending June 30 , 2026, of the following 5
collective bargaining agreements: 6
(1) Fairbanks Firefighters Union, IAFF Local 1324; 7
(2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 8
(3) Alaska Graduate Workers Association/UAW; 9
(4) United Academics - American Association of University Prof essors, 10
American Federation of Teachers; 11
( 5 ) U n i t e d A c a d e m i c - A d j u n c t s - American Association of Unive rsity 12
Professors, American Federation of Teachers. 13
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 14
the membership of the respective collective bargaining unit, th e appropriations made in this 15
Act applicable to the collective bargaining unit's agreement ar e adjusted proportionately by 16
the amount for that collective bargaining agreement, and the co rresponding funding source 17
amounts are adjusted accordingly. 18
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 19
the membership of the respective collective bargaining unit and approved by the Board of 20
Regents of the University of Ala ska, the appropriations made in this Act applicable to the 21
collective bargaining unit's agreement are adjusted proportiona tely by the amount for that 22
collective bargaining agreement, and the corresponding funding source amounts are adjusted 23
accordingly. 24
* Sec. 47. SHARED TAXES AND FEES. (a) An am ount equal to the salmon enhanc ement 25
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2 024, estimated to be 26
$4,500,000, and deposited in the general fund under AS 43.76.02 5(c), is appropriated from 27
the general fund to the Departme nt of Commerce, Community, and Economic Development 28
for payment in the fiscal year ending June 30, 2026, to qualifi ed regional associations 29
operating within a region designated under AS 16.10.375. 30
(b) An amount equal to the seafood development tax collected u nder AS 43.76.350 - 31

-111- Enrolled HB 53
43.76.399 in calendar year 2024, estimated to be $2,300,000, an d deposited in the general 1
fund under AS 43.76.380(d), is appropriated from the general fu nd to the Department of 2
Commerce, Community, and Economic Development for payment in th e fiscal year ending 3
June 30, 2026, to qualified regional seafood development associ ations for the following 4
purposes: 5
(1) promotion of seafood and seafood byproducts that are harve sted in the 6
region and processed for sale; 7
(2) promotion of improvements to the commercial fishing indust ry and 8
infrastructure in the seafood development region; 9
(3) establishment of education, research, advertising, or sale s promotion 10
programs for seafood products harvested in the region; 11
(4) preparation of market rese arch and product development pla ns for the 12
promotion of seafood and seafood byproducts that are harvested in the region and processed 13
for sale; 14
(5) cooperation with the Alask a Seafood Marketing Institute an d other public 15
or private boards, organizations, or agencies engaged in work o r activities similar to the work 16
of the organization, including entering into contracts for join t programs of consumer 17
education, sales prom otion, quality control, advertising, and r esearch in the production, 18
processing, or distribution of seafood harvested in the region; 19
(6) cooperation with commercial fishermen, fishermen's organiz ations, 20
seafood processors, the Alaska Fisheries Development Foundation , the Fishery Industrial 21
Technology Center, state and fede ral agencies, and other releva nt persons and entities to 22
investigate market reception to new seafood product forms and t o develop commodity 23
standards and future markets for seafood products. 24
(c) An amount equal to the dive fishery management assessment collected under 25
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 26
$455,000 and deposited in the general fund, is appropriated fro m the general fund to the 27
Department of Fish and Game for payment in the fiscal year endi ng June 30, 2026, to the 28
qualified regional dive fishery d evelopment association in the administrative area where the 29
assessment was collected. 30
(d) The amount necessary to refund to local governments and other entities their share 31

Enrolled HB 53 -112-
of taxes and fees collected in the listed fiscal years under th e following programs is 1
appropriated from the general f und to the Department of Revenue f o r p a y m e n t t o l o c a l 2
governments and other entities in the fiscal year ending June 30, 2026: 3
FISCAL YEAR ESTIMATED 4
REVENUE SOURCE COLLECTED AMOUNT 5
Fisheries business tax (AS 43.75) 2025 $17,908,000 6
Fishery resource landing tax (AS 43.77) 2025 5,994,000 7
Electric and telephone c ooperative tax 2026 4,436,000 8
(AS 10.25.570) 9
Liquor license fee (AS 04.11) 2026 790,000 10
Cost recovery fisheries (AS 16.10.455) 2026 0 11
(e) The amount necessary to refund to local governments the fu ll amount of an 12
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 13
2026, estimated to be $150,000, is appr opriated from the procee ds of the aviation fuel tax or 14
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 15
(f) The amount necessary to pay the first seven ports of call their share of the tax 16
collected under AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), estimated 17
to be $28,710,000, is appropriated fro m the commercial vessel p assenger tax account 18
(AS 43.52.230(a)) to the Department of Revenue for payment to t he ports of call for the fiscal 19
year ending June 30, 2026. 20
(g) If the amount in the commercial vessel passenger tax accou nt (AS 43.52.230(a)) 21
that is derived from the tax collected under AS 43.52.220 in ca lendar year 2025 is less than 22
the amount necessary to pay the first seven ports of call their share of the tax collected under 23
AS 43.52.220 in calendar year 2025, according to AS 43.52.230(b), the appropriation made in 24
(f) of this section shall be reduced in proportion to the amount of the shortfall. 25
* Sec. 48. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 26
appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 27
reduced to reverse negative account balances in amounts of $1,0 00 or less for the department 28
in the state accounting system for each prior fiscal year in wh ich a negative account balance 29
of $1,000 or less exists. 30
* Sec. 49. SPECIAL APPROPRIATIONS. (a) If t he unrestricted general fund re venue, 31

-113- Enrolled HB 53
including the appropriation made i n sec. 25(c) of this Act, col lected in the fiscal year ending 1
June 30, 2026, exceeds $6,300,000,000, the amount remaining, af ter all appropriations have 2
been made that take effect in the fiscal year ending June 30, 2 026, of the difference between 3
$6,300,000,000 and the actual unrestric ted general fund revenue collected in the fiscal year 4
ending June 30, 2026, not to exceed $700,000,000, is appropriat ed to the budget reserve fund 5
(AS 37.05.540(a)). 6
(b) If, after the appropriation made in sec. 55, ch. 7, SLA 20 24, the unrestricted state 7
revenue available for appropriation in fiscal year 2025 is insufficient to cover the general fund 8
appropriations that take effect in fiscal year 2025 that were p assed by the Thirty-Third Alaska 9
State Legislature in the Second Regular Session and enacted int o law and that are passed by 10
the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, 11
not including the appropriations made in sec. 56, ch. 7, SLA 20 24, the amount necessary to 12
balance revenue and general f und appropriations that take effec t in fiscal year 2025 that were 13
passed by the Thirty-Third Alaska State Legislature in the Seco nd Regular Session and 14
enacted into law and that are passed by the Thirty-Fourth Alask a State Legislature in the First 15
Regular Session and enacted into law, not including the appropr iations made in sec. 56, ch. 7, 16
SLA 2024, is appropriated to the general fund from the following sources: 17
(1) the amount necessary to balance revenue and general fund a ppropriations 18
that take effect in fiscal year 2025 that were passed by the Th irty-Third Alaska State 19
Legislature in the Second Regular Session and enacted into law and that are passed by the 20
Thirty-Fourth Alaska State Legislature in the First Regular Ses sion and enacted into law, not 21
including the appropriations made in sec. 56, ch. 7, SLA 2024, not to exceed $100,000,000, 22
from the unexpended and unobligated balance of the reserves of the Alaska Industrial 23
Development and Export Authorit y, including fund balances held by the Alaska Industrial 24
Development and Export Authority; 25
( 2 ) t h e r e m a i n i n g a m o u n t n e c e s s ary to balance revenue and gene ral fund 26
appropriations that take effect in fiscal year 2025 that were p assed by the Thirty-Third Alaska 27
State Legislature in the Second Regular Session and enacted int o law and that are passed by 28
the Thirty-Fourth Alaska State Legislature in the First Regular Session and enacted into law, 29
not including the appropriations made in sec. 56, ch. 7, SLA 20 24, from the Alaska higher 30
education investment fund (AS 37.14.750). 31

Enrolled HB 53 -114-
* Sec. 50. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not recei ve 1
the affirmative vote of three-fourths of the members of each ho use of the legislature required 2
by art. IX, sec. 17(c), Constitution of the State of Alaska.) 3
* Sec. 51. Section 69(b), ch. 11, SLA 2022, sec. 64(a), ch. 1, FSSLA 2023, and sec. 36(j), 4
ch. 7, SLA 2024, are repealed. 5
* Sec. 52. Section 32(f), ch. 7, SLA 2024, sec. 34(e), ch. 7, SLA 2024, an d sec. 44(b), ch. 7, 6
SLA 2024, are repealed. 7
* Sec. 53. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 12(a) and (b), 8
19, 25(a), (b), (d), and (e), 28(c) - (e), 38(a), 41(b), (c), a nd (i), 43, 44(a) - (k), (m), and (n), 9
45(a) and (b), and 49(a) of this Act are for the capitalization of funds and do not lapse. 10
* Sec. 54. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Ac t that 11
appropriate either the unexpende d and unobligated balance of sp ecific fiscal year 2025 12
program receipts or the unexpended and unobligated balance on J une 30, 2025, of a specified 13
account are retroactive to June 30, 2025, solely for the purpos e of carrying forward a prior 14
fiscal year balance. 15
(b) Sections 8 - 11, 12(c), 13(a), 15, 16, 18 - 20, and 51 of this Act are retroactive to 16
March 31, 2025. 17
(c) Sections 12(a) and (b), 13(b), 14, 17, 44(d) and (e), 49(b), 50, 52, and 55(e) of this 18
Act are retroactive to June 30, 2025. 19
(d) Sections 1 - 4, 21 - 37, 38(a) - (c), 39 - 43, 44(a) - (c) and (f) - (n), 45 - 48, 49(a), 20
53, and 55(a) - (d) of this Act are retroactive to July 1, 2025. 21
* Sec. 55. C O N T I N G E N C I E S . ( a ) T h e a p p r o p r i a t i o n s m a d e i n s e c . 1 o f t h i s A ct for the 22
payment of a bonus to an employee in the executive branch of th e state government who is a 23
member of a collective bargaining unit established under the au thority of AS 23.40.070 - 24
23.40.260 (Public Employment Relations Act) but for which the s tate and applicable 25
bargaining unit of the employee have not yet entered into a let ter of agreement under 26
AS 23.40.070 - 23.40.260 are contingent on the following: 27
(1) the state and the applicable bargaining unit of the employ ee entering into a 28
letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and 29
(2) the Office of the Governor, office of management and budge t, satisfying 30
the requirements of sec. 27(b)(1) of this Act. 31

-115- Enrolled HB 53
(b) The appropriation made in sec. 16(c) of this Act is contin gent on the Department 1
of Health receiving notice from the United States Department of Agriculture Food and 2
Nutrition Service that a liability amount is again established for federal fiscal year 2024, 3
r e q u i r i n g t h e s t a t e t o m a k e a p a y m e n t t o s a t i s f y t h e s t a t e ' s l iability for the Supplemental 4
Nutrition Assistance Program penalty assessed for federal fiscal year 2023. 5
(c) The appropriation made in sec. 30(e) of this Act is contin gent on the failure of a 6
bill increasing the base student allocation to be passed by the Thirty-Fourth Alaska State 7
Legislature in the First Regular Session and enacted into law. 8
(d) The appropriation made in sec. 30(f) of this Act is contin gent on the failure of a 9
version of House Bill 76 or a similar bill increasing student t ransportation funding to be 10
passed by the Thirty-Fourth Alaska State Legislature in the Fir st Regular Session and enacted 11
into law. 12
(e) The appropriations made in s ec. 49(b) of this Act are cont ingent on the failure of 13
the appropriation made in sec. 50(a) of this Act to be enacted into law. 14
* Sec. 56. Sections 8 - 11, 12(c), 13(a), 15, 16, 18 - 20, 51, and 54 of t his Act take effect 15
immediately under AS 01.10.070(c). 16
* Sec. 57. Sections 12(a) and (b), 13(b), 14, 17, 44(d) and (e), 49(b), 50 , 52, and 55(e) of 17
this Act take effect June 30, 2025. 18
* Sec. 58. Sections 5 - 7 and 38(d) of this Act take effect January 1, 2026. 19
* Sec. 59. Except as provided in secs. 56 - 58 of this Act, this Act takes effect July 1, 2025. 20