APPROP: CAPITAL/SUPPLEMENTAL/FUNDS

HB0054a -1- HB 54
New Text Underlined [DELETED TEXT BRACKETED]

34-GH1460\A

HOUSE BILL NO. 54

IN THE LEGISLATURE OF THE STATE OF ALASKA

THIRTY-FOURTH LEGISLATURE - FIRST SESSION

BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR

Introduced: 1/22/25
Referred: Finance

A BILL

FOR AN ACT ENTITLED

"An Act making appropriations, including capital appropriations and other 1
appropriations; making reappropriations; making appropriations to capitalize funds; 2
and providing for an effective date." 3
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 4
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)5

HB 54, Sec. 1 HB0054a
- 2 -

* Section 1. The following appropriations are for capital projects and grants from the general 1
fund or other funds as set out in sec. 2 of this Act by funding source to the agencies named for 2
the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 3
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 4
A l l o c a t i o n s I t e m s F unds Funds 5
* * * * * * * * * * 6
* * * * * Department of Administration * * * * * 7
* * * * * * * * * * 8
Statewide Time and Attendance 7,000,000 7,000,000 9
Management System (HD 1-40) 10
* * * * * * * * * * 11
* * * * * Department of Commerce, Community, and Economic Development * * * * * 12
* * * * * * * * * * 13
Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 14
Alaska Gasline Development Corporation 4,200,000 4,200,000 15
- Phase 1 Gasline Project Development 16
(HD 1-40) 17
Alaska Energy Authority - Statewide 13,927,102 1,816,579 12,1 10,523 18
Grid Resilience and Reliability - IIJA 19
Formula (HD 1-40) 20
Alaska Energy Authority - Green House 42,450,000 42,450,000 21
Gas Reduction Fund - Solar for All 22
Competition (HD 1-40) 23
Alaska Energy Authority - Whittier 4,400,000 4,400,000 24
Cruise Ship Terminal Port Electrification 25
(HD 1-40) 26
Alaska Energy Authority - Dixon 6,500,000 6,500,000 27
Diversion - Bradley Lake Hydro Power 28
(HD 1-40) 29
Alaska Energy Authority - Grid 1,500,000 1,500,000 30
Resilience and Innovation Partnership 31
1 Appropriation General Other
2 Allocations Items Funds Funds
HB0054a HB 54, Sec. 1
- 3 -

Grant Match (HD 1-40) 3
Alaska Energy Authority - Round 17 6,315,507 6,315,507 4
Renewable Energy Project Grants (AS 5
42.45.045) (HD 1-40) 6
Alaska Energy Authority - Bulk Fuel 4,000,000 2,000,000 2,000 ,000 7
Upgrades (HD 1-40) 8
Alaska Energy Authority - Rural Power 5,000,000 2,500,000 2,5 00,000 9
Systems Upgrades (HD 1-40) 10
Alaska Industrial Development and 2,500,000 2,500,000 11
Export Authority - West Susitna Road 12
Access (HD 9-24) 13
Grants to Municipalities (AS 37.05.315) 14
Anchorage - Purchase and Establish 1,000,000 1,000,000 15
Eagle River Cemetery (HD 23) 16
Kenai Peninsula Borough Seward Highway 500,000 500,000 17
and Sterling Highway Corridor Critical 18
Communications Upgrades (HD 6-8) 19
* * * * * * * * * * 20
* * * * * Department of Corrections * * * * * 21
* * * * * * * * * * 22
Point Mackenzie Correctional Farm 3,080,000 3,080,000 23
Produce Processing Plant (HD 1-40) 24
Hiland Mountain Booking and Intake Area 4,000,000 4,000,000 25
(HD 23) 26
* * * * * * * * * * 27
* * * * * Department of Environmental Conservation * * * * * 28
* * * * * * * * * * 29
Village Safe Water and Wastewater 437,855,900 21,839,000 416, 016,900 30
Infrastructure Projects (HD 1-40) 31
Water Infrastructure Improvements for 628,100 628,100 32
the Nation Act (WIIN) Grants (HD 1-40) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB 54, Sec. 1 HB0054a
- 4 -

Home Heating Oil Tank Oversight (HD 1- 450,000 450,000 3
40) 4
Environmental Health Laboratory 585,000 585,000 5
Equipment (HD 1-40) 6
Water Infrastructure Improvements for 37,828,000 37,828,000 7
the Nation Act (WIIN) Grants - Emerging 8
Contaminants (HD 1-40) 9
Water Small System Assistance Grants 3,000,000 3,000,000 10
(HD 1-40) 11
Clean Water Capitalization Grant 2,149,900 2,149,900 12
Subsidy (HD 1-40) 13
Clean Water Capitalization Grant 6,669,400 6,669,400 14
Subsidy - IIJA, Division J, Title VI (HD 1- 15
40) 16
Clean Water Capitalization Grant 1,273,000 1,273,000 17
Subsidy Emerging Contaminants - IIJA, 18
Division J, Title VI (HD 1-40) 19
Drinking Water Capitalization Grant 2,512,300 2,512,300 20
Subsidy (HD 1-40) 21
Drinking Water Capitalization Grant 11,262,700 11,262,700 22
Subsidy - IIJA, Division J, Title VI (HD 1- 23
40) 24
Drinking Water Capitalization Grant 7,640,000 7,640,000 25
Subsidy Emerging Contaminants- IIJA, 26
Division J, Title VI (HD 1-40) 27
* * * * * * * * * * 28
* * * * * Department of Fish and Game * * * * * 29
* * * * * * * * * * 30
Alaska Marine Salmon Program (HD 1- 800,000 800,000 31
40) 32
Gulf of Alaska Chinook Salmon (HD 1- 5,625,000 5,625,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB0054a HB 54, Sec. 1
- 5 -

40) 3
Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 4
(HD 1-40) 5
Mission Critical Equipment Replacement 1,000,000 1,000,000 6
(HD 1-40) 7
Pacific Salmon Treaty Chinook Fishery 750,000 750,000 8
Mitigation (HD 1-40) 9
Sport Fish Recreational Boating and 3,000,000 3,000,000 10
Angler Access (HD 1-40) 11
* * * * * * * * * * 12
* * * * * Department of Health * * * * * 13
* * * * * * * * * * 14
Provider Services Module for Alaska 14,069,766 1,406,976 12,6 62,790 15
Medicaid Program (HD 1-40) 16
Emergency Medical Services Match for 500,000 500,000 17
Code Blue Project (HD 1-40) 18
* * * * * * * * * * 19
* * * * * Department of Labor and Workforce Development * * * * * 20
* * * * * * * * * * 21
Certificate of Fitness Licensing System 85,000 85,000 22
(HD 1-40) 23
* * * * * * * * * * 24
* * * * * Department of Law * * * * * 25
* * * * * * * * * * 26
Replace Law's Case Management 8,000,000 8,000,000 27
System (HD 1-40) 28
* * * * * * * * * * 29
* * * * * Department of Military and Veterans' Affairs * * * * * 30
* * * * * * * * * * 31
State Homeland Security Grant 14,833,000 733,000 14,100,000 32
Programs (HD 1-40) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB 54, Sec. 1 HB0054a
- 6 -

Statewide Armory Barracks Conversion 2,200,000 1,100,000 1,10 0,000 3
(HD 1-40) 4
Nome Armory Barracks 550,000 5
Conversion (HD 39) 6
Kodiak Armory Barracks 600,000 7
Conversion (HD 5) 8
Bethel Armory Barracks 550,000 9
Conversion (HD 38) 10
Fairbanks Armory Barracks 500,000 11
Conversion (HD 31-35) 12
National Guard Counterdrug Support (HD 150,000 150,000 13
1-40) 14
Alcantra Modernization (HD 9-24) 1,950,000 700,000 1,250,000 15
Camp Carroll Recruiting and Retention 1,586,000 396,500 1,189 ,500 16
Modernization (HD 18) 17
Open Storage Classified Workspace (HD 393,000 93,000 300,000 18
18) 19
Camp Denali Barracks Remodel Design 1,000,000 250,000 750,000 20
and Cost Estimate (HD 18) 21
* * * * * * * * * * 22
* * * * * Department of Natural Resources * * * * * 23
* * * * * * * * * * 24
Firefighting Aircraft (HD 1-40) 2,500,000 2,500,000 25
Land and Water Conservation Fund 3,700,000 800,000 2,900,000 26
(LWCF) Grant Program (HD 1-40) 27
Land Sales New Subdivision 500,000 500,000 28
Development (HD 1-40) 29
National Recreational Trails Federal Grant 2,750,000 250,000 2,500,000 30
Program (HD 1-40) 31
Cooperative Forestry and Fire Programs 12,000,000 12,000,000 32
(HD 1-40) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB0054a HB 54, Sec. 1
- 7 -

Abandoned Mine Lands Reclamation 4,330,000 4,330,000 3
Federal Program (HD 1-40) 4
Industry Projects Application Review 500,000 500,000 5
(Dam Safety) (HD 1-40) 6
* * * * * * * * * * 7
* * * * * Department of Public Safety * * * * * 8
* * * * * * * * * * 9
Pilatus PC-12 for Emergency Rural 6,500,000 6,500,000 10
Response (HD 1-40) 11
Rifle-Rated Armor and Less Lethal 750,000 750,000 12
40mm Program (HD 1-40) 13
Alaska Wildlife Trooper Marine Vessel 2,775,000 2,775,000 14
Maintenance and Repair (HD 1-40) 15
Aircraft Maintenance and Repairs (HD 1- 1,400,000 1,400,000 16
40) 17
* * * * * * * * * * 18
* * * * * Department of Revenue * * * * * 19
* * * * * * * * * * 20
Dividend Application Information System 4,475,000 4,475,000 21
Replacement - Phase 2 (HD 1-40) 22
Alaska Housing Finance Corporation 23
AHFC Affordable Housing Development 11,000,000 11,000,000 24
Program (HD 1-40) 25
AHFC Competitive Grants for Public 1,350,000 350,000 1,000,00 0 26
Housing (HD 1-40) 27
AHFC Senior Citizens Housing 3,000,000 3,000,000 28
Development Program (HD 1-40) 29
AHFC Energy Programs Weatherization 5,000,000 2,000,000 3,000 ,000 30
(HD 1-40) 31
AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000, 000 32
Grants (HD 1-40) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB 54, Sec. 1 HB0054a
- 8 -

AHFC Housing and Urban Development 3,750,000 3,750,000 3
Capital Fund Program (HD 1-40) 4
AHFC Housing and Urban Development 4,750,000 750,000 4,000,00 0 5
Federal HOME Grant (HD 1-40) 6
AHFC Rental Assistance for Persons 1,500,000 1,500,000 7
Displaced Due to Domestic Violence - 8
Empowering Choice Housing Program 9
(ECHP) (HD 1-40) 10
AHFC Supplemental Housing 4,000,000 4,000,000 11
Development Program (HD 1-40) 12
AHFC Rural Professional Housing (HD 1- 11,550,000 10,550,000 1 ,000,000 13
40) 14
* * * * * * * * * * 15
* * * * * Department of Transportation and Public Facilities * * * * * 16
* * * * * * * * * * 17
Alaska Marine Highway System Vessel 26,400,000 26,400,000 18
Overhaul, Annual Certification and 19
Shoreside Facilities Re habilitation (HD 1-40) 20
Supervisory Control and Data Acquisition 100,000 100,000 21
System Upgrade (HD 1-40) 22
Winter Trail Grooming Grants (HD 1-40) 120,000 120,000 23
Dalton Highway Heavy Maintenance 2,500,000 2,500,000 24
Milepost 76 to 89 (HD 1-40) 25
Dalton Highway Aggregate Stockpiles 4,500,000 4,500,000 26
(HD 1-40) 27
Ted Stevens Anchorage International 10,000,000 10,000,000 28
10MW Solar Array (HD 9-24) 29
Public Building Fund Deferred 6,000,000 6,000,000 30
Maintenance, Renovation, Repair and 31
Equipment (HD 1-40) 32
Silvertip Camp Bunkhouse (HD 8) 325,000 325,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB0054a HB 54, Sec. 1
- 9 -

Wood River Canyon Bridges and Trails 4,250,000 4,250,000 3
(HD 36) 4
Williamsport Intermodal Connector Phase 2,666,600 2,666,600 5
2 (HD 1-40) 6
Alaska West Coast Resiliency Projects - 18,180,000 3,636,000 1 4,544,000 7
DOT&PF (HD 1-40) 8
Klondike - Industrial Use Highway 309,934 309,934 9
Funding (HD 3) 10
State Equipment Fleet Replacement (HD 39,000,000 39,000,000 11
1-40) 12
Surface Transportation Program (HD 1- 850,765,000 850,765,000 13
40) 14
Statewide Federal Programs (HD 1-40) 62,837,214 459,891 62,377 ,323 15
Cooperative Reimbursable 15,000,000 16
Projects (HD 1-40) 17
Federal Transit 18,625,323 18
Administration Grants (HD 1- 19
40) 20
Highway Safety Grants 11,211,891 21
Program (HD 1-40) 22
Commercial Vehicle 3,000,000 23
Enforcement Program (HD 1- 24
40) 25
Emergency Relief Funding 15,000,000 26
(HD 1-40) 27
Federal Program Match (HD 1-40) 138,076,078 116,511,165 21,564 ,913 28
Other Federal Program 1,611,548 29
Match (HD 1-40) 30
Federal-Aid Highway State 90,125,981 31
Match (HD 1-40) 32
Federal-Aid Highway 1,000,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB 54, Sec. 1 HB0054a
-10-

Project Match Credits (HD 1- 3
40) 4
Federal-Aid Aviation State 45,338,549 5
Match (HD 1-40) 6
Rural Ferry Grants (HD 1-40) 139,272,620 1,250,000 138,022,620 7
Deploying System-wide Wi- 6,250,000 8
Fi (HD 1-40) 9
M/V Tustumena 106,418,096 10
Replacement Vessel (HD 1- 11
40) 12
Federal Toll Credits for 26,604,524 13
Match (HD 1-40) 14
Airport Improvement Program (HD 1-40) 513,550,312 513,550,312 15
TSAIA: Information 2,289,800 16
Technology Improvements 17
(HD 9-24) 18
TSAIA: Advanced Project 1,717,350 19
Design and Planning (HD 9- 20
24) 21
TSAIA: Airfield Pavement 49,304,180 22
Reconstruction & 23
Maintenance (HD 9-24) 24
TSAIA: Annual 2,825,877 25
Improvements (HD 9-24) 26
TSAIA: Environmental 228,980 27
Projects (HD 9-24) 28
TSAIA: Equipment (HD 9- 4,855,663 29
24) 30
TSAIA: Facility 3,060,797 31
Improvements, Renovations, 32
and Upgrades (HD 9-24) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB0054a HB 54, Sec. 1
-11-

TSAIA: Dispatch Room 5,000,000 3
Relocation (HD 9-24) 4
TSAIA: GIS and Utility 2,000,000 5
Mapping (HD 9-24) 6
TSAIA: Solar Panel 700,000 7
Installation (HD 9-24) 8
TSAIA: Sand and 3,500,000 9
Chemical Storage Facility 10
Renewal (HD 9-24) 11
TSAIA: Improve Airport 6,100,000 12
Drainage Outfall (HD 9-24) 13
TSAIA: LHD Aprons A, 1,500,000 14
B, E and Taxiway E 15
Surface Seal (HD 9-24) 16
TSAIA: Taxiway Z West 17,000,000 17
Extension Phase 1 (HD 9-24) 18
TSAIA: Passenger 20,570,898 19
Boarding Bridges (HD 9-24) 20
FIA: Advanced Project 228,980 21
Design and Planning (HD 31- 22
35) 23
FIA: Airfield Pavement 322,003 24
Reconstruction and 25
Maintenance (HD 31-35) 26
FIA: Annual Improvements 537,619 27
(HD 31-35) 28
FIA: Environmental 343,470 29
Projects (HD 31-35) 30
FIA: Equipment (HD 31-35) 3,589,716 31
FIA: Facility Improvements, 343,470 32
Renovations, and Upgrades 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB 54, Sec. 1 HB0054a
-12-

(HD 31-35) 3
FIA: Information 228,980 4
Technology Improvements 5
(HD 31-35) 6
FIA: Terminal North Apron 3,500,000 7
Improvements (HD 31-35) 8
FIA: Master Plan Update 2,500,000 9
(HD 31-35) 10
FIA: Security/Perimeter 400,000 11
Fencing Improvements 2024 12
(HD 31-35) 13
FIA: Rehabilitate South 3,000,000 14
Deicing Basin (HD 31-35) 15
AIAS: International Airport 8,835,793 16
System Pre-Construction 17
(HD 1-40) 18
AIAS: International 46,424,532 19
Airports Systems Overruns 20
and Other Projects (HD 1- 21
40) 22
Adak Loader (Replace 950,000 23
36088) (HD 37) 24
Replace Akiachak Grader 475,000 25
(HD 38) 26
Aviation System Plan 2,000,000 27
Update (FFY2026) (HD 1-40) 28
Barrow Pavement 95,000 29
Markings and Crack Seal 30
(HD 40) 31
Bethel Taxiway, Apron, 26,942,950 32
Fencing Improvements, and 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB0054a HB 54, Sec. 1
-13-

Service Road - Stage 1 (HD 3
38) 4
Bethel Broom/Blower (HD 760,000 5
38) 6
Bethel Loader (HD 38) 475,000 7
Cordova Multi Carrier 855,000 8
(Replace 37388 Rotary Plow) 9
(HD 5) 10
Dillingham Tow Broom (HD 570,000 11
37) 12
Dillingham Truck (Tow 380,000 13
Behind Broom) (HD 37) 14
Elim Resurfacing and Dust 389,500 15
Palliative (HD 39) 16
Fort Yukon Loader 456,000 17
(Replace 36649) (HD 36) 18
Galena Loader and Snow 788,500 19
Blower (HD 36) 20
Golovin Resurfacing and 389,500 21
Dust Palliative (HD 39) 22
Haines Plow Truck 807,500 23
(Replace 37389) (HD 3) 24
Haines Repaving, Drainage, 21,897,500 25
and Lighting (HD 3) 26
Homer Airport Master Plan 712,500 27
Update (HD 6) 28
Hoonah Towed Runway 427,500 29
Broom (Replace 10843) (HD 30
2 ) 31
Igiugig Resurfacing and 1,330,000 32
Dust Palliative (HD 37) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB 54, Sec. 1 HB0054a
-14-

Kake Pavement Markings 66,500 3
and Crack Seal (HD 2) 4
Karluk Grader (Replace 437,000 5
36521) (HD 5) 6
Karluk Surface 1,235,000 7
Maintenance and Dust 8
Palliative (HD 5) 9
Ketchikan Seaplane Ramp 2,375,000 10
Relocation and Floats 11
Removal (HD 1) 12
Ketchikan Terminal Area 6,539,744 13
Expansion - Stage 4 (HD 1) 14
King Cove Loader 475,000 15
(Replace 34023) (HD 37) 16
Klawock 8yd 4x6 Plow 437,000 17
(Replace 36193) (HD 2) 18
Kodiak Airport Drainage 25,939,322 19
and Ramp Repave - Stage 4 20
(HD 5) 21
Kokhanok Resurfacing and 16,625,000 22
Fencing (HD 37) 23
Kwigillingok Airport 23,000,000 24
Improvements - Stage 2 25
(HD 38) 26
McGrath Pavement 209,000 27
Markings and Crack Seal 28
(HD 36) 29
Minto Grader (Replace 465,500 30
31161) (HD 36) 31
Mountain Village Snow 5,795,000 32
Removal Equipment Building 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB0054a HB 54, Sec. 1
-15-

Replacement (HD 39) 3
Murphy's Pullout Seaplane 7,030,000 4
Base Expansion (HD 1) 5
Napaskiak Loader (HD 38) 475,000 6
Noatak Airport Relocation - 19,000,000 7
Stage 1 (HD 40) 8
Nome Pavement Markings 95,000 9
and Crack Seal (HD 39) 10
Nome Sand Truck 437,000 11
(Replace 35869) (HD 39) 12
Northway Grader (HD 36) 465,500 13
Nunam Iqua Airport 27,568,050 14
Improvements (HD 39) 15
Ouzinkie Grader (HD 5) 437,000 16
Pedro Bay Resurfacing and 1,045,000 17
Dust Palliative (HD 37) 18
Platinum Grader (HD 37) 475,000 19
Port Heiden Minor Gravel 1,140,000 20
Resurfacing and Dust 21
Palliative (HD 37) 22
Red Devil Dust Palliative 570,000 23
(HD 37) 24
Savoonga Resurfacing and 389,500 25
Dust Palliative (HD 39) 26
Seward Snow Removal 5,414,506 27
and Sand Storage Building 28
(HD 5) 29
Seward Airport 10,459,816 30
Improvements (HD 5) 31
Shishmaref Snow Blower 332,500 32
(HD 39) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB 54, Sec. 1 HB0054a
-16-

Sitka Towed Broom 427,500 3
(Replace #35408) (HD 2) 4
St. George Loader 456,000 5
(Replace 35609) (HD 37) 6
St. George Windcone and 1,330,000 7
Beacon (HD 37) 8
St. Paul Loader (Replace 456,000 9
35031) (HD 37) 10
Statewide Airport Lighting 25,935,000 11
Program - Stage 2 (HD 1-40) 12
Stony River ALP Update 332,500 13
(HD 37) 14
Talkeetna Airport Lighting 4,370,380 15
Improvements (HD 30) 16
Tanana Loader (Replace 788,500 17
38372) (HD 36) 18
Unalakleet Loader (Replace 456,000 19
33228) (HD 39) 20
Unalaska Loader (Replace 494,000 21
37682) (HD 37) 22
Wales Resurfacing and 389,500 23
Dust Palliative (HD 39) 24
White Mountain 389,500 25
Resurfacing and Dust 26
Palliative (HD 39) 27
Statewide Rural Airport 41,250,000 28
System Overruns and Other 29
Projects (HD 1-40) 30
Statewide Rural Airport 22,017,910 31
System Preconstruction (HD 32
1-40) 33
1 Appropriation General Other
2 Allocations Items Funds Funds
HB0054a HB 54, Sec. 1
-17-

Statewide Various Rural 3,115,113 3
Airports Snow Removal, 4
ADA, and Safety Equipment 5
Acquisition (HD 1-40) 6
Statewide Various Rural 799,913 7
Airports Minor Surface 8
Improvements and 9
Obstruction Removal (HD 1- 10
40) 11
* * * * * * * * * * 12
* * * * * University of Alaska * * * * * 13
* * * * * * * * * * 14
UAF Agriculture and Food Systems for 3,000,000 3,000,000 15
Alaska's Economic Sustainability (HD 35) 16
UAF R1 Strategy Continuity (HD 35) 5,000,000 5,000,000 17
UAF Alaska Center University of Alaska 6,000,000 6,000,000 18
Southeast Integration (ACUASI) (Year 4) 19
(HD 35) 20
UAF Seward Marine Center- 85,300,000 85,300,000 21
Infrastructure a nd Shore Side Ship 22
Support Facility Renewal and Replacement 23
(HD 5) 24
UAA Alaska Leaders Archives 35,750,000 1,250,000 34,500,000 25
Consortium Library Renovation (HD 19) 26
UAS Mariculture Program Expansion 2,000,000 2,000,000 27
(HD 2) 28
* * * * * * * * * * 29
* * * * * Judiciary * * * * * 30
* * * * * * * * * * 31
Court Security Projects (HD 1-40) 1,000,000 1,000,000 32
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 33

HB 54, Sec. 2 HB0054a
-18-

* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1
of this Act. 2
Funding Source Amount 3
Department of Administration 4
1004 Unrestricted General Fund Receipts 7,000,000 5
* * * Total Agency Funding * * * $7,000,000 6
Department of Commerce, Community, and Economic Development 7
1002 Federal Receipts 65,310,523 8
1003 General Fund Match 7,881,579 9
1004 Unrestricted General Fund Receipts 14,700,000 10
1205 Berth Fees for the Ocean Ranger Program 4,400,000 11
1210 Renewable Energy Grant Fund 6,315,507 12
* * * Total Agency Funding * * * $98,607,609 13
Department of Corrections 14
1004 Unrestricted General Fund Receipts 7,080,000 15
* * * Total Agency Funding * * * $7,080,000 16
Department of Environmental Conservation 17
1002 Federal Receipts 456,973,000 18
1003 General Fund Match 21,839,000 19
1004 Unrestricted General Fund Receipts 585,000 20
1052 Oil/Hazardous Release Prevention & Response 450,000 21
Fund 22
1075 Alaska Clean Water Fund 10,092,300 23
1100 Alaska Drinking Water Fund 21,415,000 24
1108 Statutory Designated Program Receipts 500,000 25
* * * Total Agency Funding * * * $511,854,300 26
Department of Fish and Game 27
1002 Federal Receipts 10,300,000 28
1004 Unrestricted General Fund Receipts 6,425,000 29
1024 Fish and Game Fund 1,250,000 30
* * * Total Agency Funding * * * $17,975,000 31

HB0054a HB 54, Sec. 2
-19-

Department of Health 1
1002 Federal Receipts 12,662,790 2
1003 General Fund Match 1,906,976 3
* * * Total Agency Funding * * * $14,569,766 4
Department of Labor and Workforce Development 5
1004 Unrestricted General Fund Receipts 85,000 6
* * * Total Agency Funding * * * $85,000 7
Department of Law 8
1004 Unrestricted General Fund Receipts 8,000,000 9
* * * Total Agency Funding * * * $8,000,000 10
Department of Military and Veterans' Affairs 11
1002 Federal Receipts 18,839,500 12
1003 General Fund Match 3,272,500 13
* * * Total Agency Funding * * * $22,112,000 14
Department of Natural Resources 15
1002 Federal Receipts 21,730,000 16
1003 General Fund Match 250,000 17
1004 Unrestricted General Fund Receipts 2,500,000 18
1005 General Fund/Program Receipts 800,000 19
1108 Statutory Designated Program Receipts 500,000 20
1153 State Land Disposal Income Fund 500,000 21
* * * Total Agency Funding * * * $26,280,000 22
Department of Public Safety 23
1004 Unrestricted General Fund Receipts 11,425,000 24
* * * Total Agency Funding * * * $11,425,000 25
Department of Revenue 26
1002 Federal Receipts 29,250,000 27
1004 Unrestricted General Fund Receipts 4,475,000 28
1108 Statutory Designated Program Receipts 500,000 29
1139 Alaska Housing Finan ce Corporation Dividend 23,650,000 30
* * * Total Agency Funding * * * $57,875,000 31

HB 54, Sec. 2 HB0054a
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Department of Transportation and Public Facilities 1
1002 Federal Receipts 1,513,413,177 2
1003 General Fund Match 119,397,165 3
1004 Unrestricted General Fund Receipts 11,201,491 4
1005 General Fund/Program Receipts 1,309,934 5
1026 Highways Equipment Working Capital Fund 39,000,000 6
1027 International Airports Revenue Fund 80,414,991 7
1061 Capital Improvement Project Receipts 4,500,000 8
1076 Alaska Marine Highway System Fund 26,400,000 9
1108 Statutory Designated Program Receipts 10,000,000 10
1147 Public Building Fund 6,100,000 11
1179 Passenger Facility Charges 6,996,000 12
1195 Snow Machine Registration Receipts 120,000 13
* * * Total Agency Funding * * * $1,818,852,758 14
University of Alaska 15
1002 Federal Receipts 91,600,000 16
1004 Unrestricted General Fund Receipts 17,250,000 17
1108 Statutory Designated Program Receipts 28,200,000 18
* * * Total Agency Funding * * * $137,050,000 19
Judiciary 20
1004 Unrestricted General Fund Receipts 1,000,000 21
* * * Total Agency Funding * * * $1,000,000 22
* * * Total Budget * * * $2,739,766,433 23
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 24

HB0054a HB 54, Sec. 3
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* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1
of this Act. 2
Funding Source Amount 3
Unrestricted General Funds 4
1003 General Fund Match 154,547,220 5
1004 Unrestricted General Fund Receipts 91,726,491 6
1139 Alaska Housing Finan ce Corporation Dividend 23,650,000 7
* * * Total Unrestricte d General Funds * * * $269,923,711 8
Designated General Funds 9
1005 General Fund/Program Receipts 2,109,934 10
1052 Oil/Hazardous Release Prevention & Response 450,000 11
Fund 12
1076 Alaska Marine Highway System Fund 26,400,000 13
1153 State Land Disposal Income Fund 500,000 14
1195 Snow Machine Registration Receipts 120,000 15
1210 Renewable Energy Grant Fund 6,315,507 16
* * * Total Designated General Funds * * * $35,895,441 17
Other Non-Duplicated Funds 18
1024 Fish and Game Fund 1,250,000 19
1027 International Airports Revenue Fund 80,414,991 20
1108 Statutory Designated Program Receipts 39,700,000 21
1179 Passenger Facility Charges 6,996,000 22
1205 Berth Fees for the Ocean Ranger Program 4,400,000 23
* * * Total Other Non-Duplicated Funds * * * $132,760,991 24
Other Duplicated Funds 25
1026 Highways Equipment Working Capital Fund 39,000,000 26
1061 Capital Improvement Project Receipts 4,500,000 27
1075 Alaska Clean Water Fund 10,092,300 28
1100 Alaska Drinking Water Fund 21,415,000 29
1147 Public Building Fund 6,100,000 30
* * * Total Other Duplicated Funds * * * $81,107,300 31

HB 54, Sec. 3 HB0054a
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Federal Receipts 1
1002 Federal Receipts 2,220,078,990 2
* * * Total Federal Receipts * * * $2,220,078,990 3
* * * Total Budget * * * $2,739,766,433 4
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 5
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* Sec. 4. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 1
ECONOMIC DEVELOPMENT. The unexpended and unobligated balance, e stimated to be 2
$234,500, of the appropriation made in sec. 1, ch. 16, SLA 2013 , page 4, lines 11 - 13 3
(Department of Commerce, Community, and Economic Development Al aska Energy 4
Authority - Energy Programs, alternative energy and energy effi ciency programs - 5
$2,000,000), is reappropriated to the Department of Commerce, C ommunity, and Economic 6
Development for the Alaska Energy Authority's electrical emergencies program. 7
* Sec. 5. SUPPLEMENTAL DEPARTMENT OF FAMILY AND COMMUNITY 8
SERVICES. The unexpended and unobl igated balance, estimated to be $4,000,000, of the 9
appropriation made in sec. 8, ch. 1, SSSLA 2021, page 73, line 14, as amended by sec. 10
39(a)(46), ch. 11, SLA 2022, as ame nded by sec. 37(c), ch. 1, F SSLA 2023 (Department of 11
Health and Social Services, Fairbanks Youth Facility), is reapp ropriated to the Department of 12
Family and Community Services for the facility remodel of the M cLaughlin Youth Center in 13
Anchorage. 14
* Sec. 6. SUPPLEMENTAL DEPARTMENT OF PUBLIC SAFETY. The unexpended and 15
unobligated balance, not to exceed $450,000, of the appropriation made in sec. 1, ch. 19, SLA 16
2018, page 8, line 29 (Department of Public Safety, Enhanced "9 -1-1" - $3,535,000), is 17
reappropriated to the Department of Public Safety for communica tion equipment and 18
enhancements for the Rabinowitz Courthouse in Fairbanks. 19
* Sec. 7. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designate d 20
program receipts under AS 37.05.146(b)(3), information services fund program receipts under 21
AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 22
the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 23
under AS 19.65.060(a), receipts of the vaccine assessment accou nt (AS 18.09.230), receipts 24
of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment 25
working capital fund under AS 44.68.210, and receipts of commer cial fisheries test fishing 26
operations under AS 37.05.146(c)(20) that are received during t he fiscal year ending June 30, 27
2026, and that exceed the amounts appropriated by this Act are appropriated conditioned on 28
compliance with the program review provisions of AS 37.07.080(h). 29
* Sec. 8. INSURANCE CLAIMS. The amounts to be received in settlement of i nsurance 30
claims for losses and the amounts to be received as recovery fo r losses are appropriated from 31
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the general fund to the 1
(1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 2
(2) appropriate state agency to mitigate the loss. 3
* Sec. 9. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 4
PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 5
revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a( l) or former 42 U.S.C. 6508 by 6
June 30, 2025, estimated to be $29,500,000, is appropriated from that fund to the Department 7
of Commerce, Community, and Ec onomic Development for capital pr oject grants under the 8
National Petroleum Reserve - Alaska impact grant program. 9
* Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 10
DEVELOPMENT. Tax credits available from the federal government for certain renewable 11
energy projects funded by the Alaska Energy Authority, estimate d to be $0, are appropriated 12
to the Alaska Energy Authority fo r continued funding of renewab le energy projects or 13
matching funds for federal grants. 14
* Sec. 11. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of sta te-15
owned vessels and aircraft received by the Department of Fish a nd Game during the fiscal 16
year ending June 30, 2026, estimated to be $200,000, are approp riated to the Department of 17
Fish and Game for renewal, replacement, and maintenance of vessels and aircraft. 18
* Sec. 12. OFFICE OF THE GOVERNOR. The amount appropriated to the Alaska c apital 19
income fund (AS 37.05.565) for the fiscal year ending June 30, 2026, estimated to be 20
$20,000,000, is appropriated from the Alaska capital income fun d to the Office of the 21
Governor for statewide critical deferred maintenance, renovation, and repair. 22
* Sec. 13. LAPSE (a) The appropriations made in secs. 1, 4 - 6, 8(2), and 9 - 12 of this Act 23
are for capital projects and lapse under AS 37.25.020. 24
(b) The appropriation made in s ec. 8(1) of this Act is for the capitalization of a fund 25
and does not lapse. 26
* Sec. 14. Sections 4 - 6 of this Act take effect June 30, 2025. 27
* Sec. 15. Except as provided in sec. 14 of this Act, this Act takes effect July 1, 2025. 28