APPROP: OPERATING BUDGET;AMEND;SUPP

SB0213A -1- SB 213
New Text Underlined [DELETED TEXT BRACKETED]

34-GS2498\A

SENATE BILL NO. 213

IN THE LEGISLATURE OF THE STATE OF ALASKA

THIRTY-FOURTH LEGISLATURE - SECOND SESSION

BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR

Introduced: 1/21/26
Referred: Finance

A BILL

FOR AN ACT ENTITLED

"An Act making appropriations for the operating and loan program expenses of state 1
government and for certain programs; capitalizing funds; amending appropriations; 2
making supplemental appropriations; making appropriations under art. IX, sec. 17(c), 3
Constitution of the State of Alaska, from the constitutional budget reserve fund; and 4
providing for an effective date." 5
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 6
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)7

SB 213, Sec. 1 SB0213A
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* Section 1. The following appropriation items are for operating expenditures from the 1
general fund or other funds as set out in the fiscal year 2027 budget summary for the 2
operating budget by funding source to the agencies named for the purposes expressed for the 3
fiscal year beginning July 1, 2026, and ending June 30, 2027, unless otherwise indicated. 4
Appropriation General Other 5
Allocations Items Funds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Centralized Administrative Services 128,101,700 22,627,600 105,474,100 10
The amount appropriated by this appropriation includes the unexpended and unobligated 11
balance on June 30, 2026, of inter -agency receipts collected in the Department of 12
Administration's federally approved cost allocation plans. 13
Office of Procurement and 5,063,200 14
Property Management 15
Office of Administrative 3,696,100 16
Hearings 17
The amount allocated for the Office of Administrative Hearings includes the unexpended and 18
unobligated balance on June 30, 2026, of program receipts from reimbursable hearing 19
services, mediation fees, and other fees. 20
Facilities Rent Non-State 1,131,800 21
Owned 22
Office of the Commissioner 1,472,100 23
Administrative Services 3,219,400 24
Print Services 2,446,900 25
Finance 37,083,200 26
The amount appropriated by this appropriation includes the unexpended and unobligated 27
balance on June 30, 2026, of inter -agency receipts and general fund program receipts 28
collected in the Department of Administration's federally approved cost allocation plans, 29
which includes receipts collected in connection with its debt collection activities and from 30
credit card rebates. 31
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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Personnel 14,025,600 3
The amount allocated for the Division of Personnel for the Americans with Disabilities Act 4
includes the unexpended and unobligated balance on June 30, 2026, of inter -agency receipts 5
collected for cost allocation of the Americans with Disabilities Act. 6
Retirement and Benefits 24,247,000 7
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 8
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 9
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 10
Judicial Retirement System 1042, National Guard Retirement System 1045. 11
Health Plans Administration 35,678,900 12
Labor Agreements 37,500 13
Miscellaneous Items 14
State Facilities Maintenance and 506,200 506,200 15
Operations 16
Facilities Rent State 506,200 17
Owned 18
Public Communications Services 879,500 779,500 100,000 19
Satellite Infrastructure 879,500 20
Office of Information Technology 68,251,900 68,251,900 21
Helpdesk & Enterprise 5,768,100 22
Support 23
Information Technology 6,090,600 24
Strategic Support 25
Licensing, Infrastructure & 45,667,000 26
Servers 27
Chief Information Officer 10,726,200 28
Risk Management 35,236,600 35,236,600 29
Risk Management 35,236,600 30
The amount appropriated by this appropriation includes the unexpended and unobligated 31
balance on June 30, 2026, of inter -agency receipts collected in the Department of 32
Administration's federally approved cost allocation plan. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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Legal and Advocacy Services 88,460,900 84,866,000 3,594,900 3
Office of Public Advocacy 41,970,600 4
Public Defender Agency 46,490,300 5
Alaska Public Offices Commission 1,340,900 1,340,900 6
Alaska Public Offices 1,340,900 7
Commission 8
The amount allocated for the Alaska Public Offices Commission includes the unexpended and 9
unobligated balance on June 30, 2026, of program receipts from lobbyist registration fees, 10
civil penalties, late filing fees, and other fees. 11
Motor Vehicles 22,405,100 21,803,600 601,500 12
Motor Vehicles 22,405,100 13
* * * * * * * * * * 14
* * * * * Department of Agriculture * * * * * 15
* * * * * * * * * * 16
Agriculture 10,061,900 5,599,600 4,462,300 17
The amount appropriated by this appropriation includes the unexpended and unobligated 18
balance on June 30, 2026, of registration and endorsement fees, fines, and penalties under AS 19
03.05.076. 20
Commissioner's Office 571,500 21
Agricultural Development 5,742,300 22
The amount allocated for Agricultural Development includes the unexpended and unobligated 23
balance on June 30, 2026, of the receipts collected by the Department of Natural Resources 24
under AS 37.05.142, AS 37.05.144, and AS 37.05.146 for agricultural development. 25
North Latitude Plant 3,748,100 26
Material Center 27
* * * * * * * * * * 28
* * * * * Department of Commerce, Community, and Economic Development * * * * * 29
* * * * * * * * * * 30
Executive Administration 12,207,200 1,346,800 10,860,400 31
Commissioner's Office 2,314,600 32
Administrative Services 6,748,800 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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Alaska Broadband Office 3,143,800 3
Banking and Securities 5,610,500 5,560,500 50,000 4
Banking and Securities 5,610,500 5
Community and Regional Affairs 18,964,600 7,451,300 11,513,300 6
Community and Regional 12,705,200 7
Affairs 8
Serve Alaska 6,259,400 9
Revenue Sharing 22,728,200 22,728,200 10
Payment in Lieu of Taxes 10,428,200 11
(PILT) 12
National Forest Receipts 9,200,000 13
Fisheries Taxes 3,100,000 14
Corporations, Business and Professional 23,389,700 21,978,300 1,411,400 15
Licensing 16
The amount appropriated by this appropriation includes the unexpended and unobligated 17
balance on June 30, 2026, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 18
Corporations, Business and 23,389,700 19
Professional Licensing 20
Investments 6,417,100 6,417,100 21
Investments 6,417,100 22
Insurance Operations 9,315,500 8,741,800 573,700 23
The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 24
and unobligated balance on June 30, 2026, of the Department of Commerce, Community, and 25
Economic Development, Division of Insurance, program receipts from license fees and 26
service fees. 27
Insurance Operations 9,315,500 28
Alaska Oil and Gas Conservation 9,635,900 9,402,700 233,200 29
Commission 30
Alaska Oil and Gas 9,635,900 31
Conservation Commission 32
The amount appropriated by this appropriation includes the unexpended and unobligated 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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balance on June 30, 2026, of the Alaska Oil and Gas Conservation Commission receipts 3
account for regulatory cost charges collected under AS 31.05.093. 4
Alcohol and Marijuana Control Office 5,065,000 5,065,000 5
The amount appropriated by this appropriation includes the unexpended and unobligated 6
balance on June 30, 2026, of the Department of Commerce, Community and Economic 7
Development, Alcohol and Marijuana Control Office, program receipts from the licensing and 8
application fees related to the regulation of alcohol and marijuana. 9
Alcohol and Marijuana 5,065,000 10
Control Office 11
Alaska Gasline Development Corporation 5,506,200 2,263,000 3,243,200 12
Alaska Gasline 5,506,200 13
Development Corporation 14
Alaska Energy Authority 24,584,300 7,833,300 16,751,000 15
Railbelt Transmission 2,229,700 16
Organization 17
Alaska Energy Authority 1,199,000 18
Owned Facilities 19
Alaska Energy Authority 14,178,500 20
Rural Energy Assistance 21
Alaska Energy Authority 588,900 22
Power Cost Equalization 23
Statewide Project 6,388,200 24
Development, Alternative 25
Energy and Efficiency 26
Alaska Industrial Development and 12,776,600 12,776,600 27
Export Authority 28
Alaska Industrial 12,278,100 29
Development and Export 30
Authority 31
Alaska Industrial 498,500 32
Development Corporation 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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Facilities Maintenance 3
Alaska Seafood Marketing Institute 26,626,200 26,626,200 4
The amount appropriated by this appropriation includes the unexpended and unobligated 5
balance on June 30, 2026, of the statutory designated program receipts from the seafood 6
marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 7
Alaska Seafood Marketing Institute. 8
Alaska Seafood Marketing 26,626,200 9
Institute 10
Regulatory Commission of Alaska 11,244,800 11,076,200 168,600 11
The amount appropriated by this appropriation includes the unexpended and unobligated 12
balance on June 30, 2026, of the Department of Commerce, Community, and Economic 13
Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 14
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 15
Regulatory Commission of 11,244,800 16
Alaska 17
Facility Maintenance and Operations 3,121,300 599,200 2,522,100 18
Facilities Rent State 1,614,500 19
Owned 20
Facilities Rent Non-State 1,506,800 21
Owned 22
* * * * * * * * * * 23
* * * * * Department of Corrections * * * * * 24
* * * * * * * * * * 25
Facility Operations and Maintenance 28,568,200 13,758,800 14,809,400 26
24 Hour Institutional Utilities 11,882,000 27
Non-Institutional Utilities 42,500 28
24 Hour Institutional 11,042,200 29
Maintenance 30
Non-Institutional 5,300 31
Maintenance & Operations 32
Non-State Owned Leases 2,000,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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Facility-Capital 1,806,300 3
Improvement Unit 4
DOC State Facilities Rent 1,789,900 5
Administration and Support 14,039,500 13,226,100 813,400 6
Office of the Commissioner 2,810,600 7
Administrative Services 6,054,500 8
Information Technology MIS 4,044,200 9
Research and Records 1,130,200 10
Population Management 326,631,600 317,418,600 9,213,000 11
Peer Support and Wellness 535,900 12
Program 13
Recruitment and Retention 830,200 14
Correctional Academy 2,159,700 15
Institution Director's Office 2,798,600 16
Classification and Furlough 1,751,800 17
Out-of-State Contractual 300,000 18
Inmate Transportation 3,472,000 19
Point of Arrest 628,700 20
Anchorage Correctional 42,292,300 21
Complex 22
The amount allocated for the Anchorage Correctional Complex includes the unexpended and 23
unobligated balance on June 30, 2026, of federal receipts received by the Department of 24
Corrections through manday billings. 25
Anvil Mountain Correctional 9,723,600 26
Center 27
Combined Hiland Mountain 19,981,100 28
Correctional Center 29
Fairbanks Correctional 16,792,500 30
Center 31
Goose Creek Correctional 54,294,700 32
Center 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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Ketchikan Correctional 6,595,100 3
Center 4
Lemon Creek Correctional 15,588,100 5
Center 6
Matanuska-Susitna 9,163,300 7
Correctional Center 8
Palmer Correctional Center 18,402,500 9
Spring Creek Correctional 28,040,500 10
Center 11
Wildwood Correctional 20,527,000 12
Center 13
Yukon-Kuskokwim 13,212,200 14
Correctional Center 15
Point MacKenzie 6,374,800 16
Correctional Farm 17
Probation and Parole 1,692,600 18
Director's Office 19
Pre-Trial Services 18,471,700 20
Statewide Probation and 22,001,400 21
Parole 22
Regional and Community 8,909,400 23
Jails 24
Parole Board 2,091,900 25
Community Residential Centers 19,818,200 19,818,200 26
Community Residential 19,818,200 27
Centers 28
Electronic Monitoring 3,156,100 3,156,100 29
Electronic Monitoring 3,156,100 30
The amount allocated for Electronic Monitoring includes the unexpended and unobligated 31
balance on June 30, 2026, of program receipts from electronic monitoring fees. 32
Health and Rehabilitation Services 87,508,400 80,326,100 7,182,300 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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Health and Rehabilitation 1,882,800 3
Director's Office 4
Physical Health Care 73,187,700 5
Behavioral Health Care 4,095,800 6
Substance Abuse 4,254,200 7
Treatment Program 8
Sex Offender Management 3,163,600 9
Program 10
Domestic Violence 175,000 11
Program 12
Reentry Unit 749,300 13
Offender Habilitation 1,663,800 1,507,500 156,300 14
Education Programs 1,057,800 15
Vocational Education 606,000 16
Programs 17
Recidivism Reduction Grants 1,770,200 770,200 1,000,000 18
Recidivism Reduction 1,770,200 19
Grants 20
* * * * * * * * * * 21
* * * * * Department of Education and Early Development * * * * * 22
* * * * * * * * * * 23
K-12 Aid to School Districts 20,791,000 20,791,000 24
Foundation Program 20,791,000 25
K-12 Support 14,488,600 14,488,600 26
Residential Schools 9,307,000 27
Program 28
Youth in Detention 1,100,000 29
Special Schools 4,081,600 30
Education Support and Admin Services 315,052,200 68,305,700 246,746,500 31
Executive Administration 1,886,300 32
Administrative Services 2,915,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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Information Services 2,570,600 3
Broadband Assistance 21,017,300 4
Grants 5
School Finance & Facilities 3,074,900 6
Child Nutrition 77,482,400 7
Student and School 176,183,400 8
Achievement 9
Career and Technical 7,785,900 10
Education 11
Teacher Certification 988,700 12
The amount allocated for Teacher Certification includes the unexpended and unobligated 13
balance on June 30, 2026, of the Department of Education and Early Development receipts 14
from teacher certification fees under AS 14.20.020(c). 15
Early Learning Coordination 14,947,400 16
Pre-Kindergarten Grants 6,199,900 17
Alaska State Council on the Arts 4,239,300 927,500 3,311,800 18
Alaska State Council on 4,239,300 19
the Arts 20
Commissions and Boards 301,400 301,400 21
Professional Teaching 301,400 22
Practices Commission 23
Mt. Edgecumbe High School 16,891,300 6,505,400 10,385,900 24
The amount appropriated by this appropriation includes the unexpended and unobligated 25
balance on June 30, 2026, of inter -agency receipts collected by Mt. Edgecumbe High School, 26
not to exceed the amount authorized in AS 14.17.505(a). 27
Mt. Edgecumbe High 14,981,500 28
School 29
Mt. Edgecumbe Aquatic 614,100 30
Center 31
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 32
unobligated balance on June 30, 2026, of program receipts from aquatic center fees. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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Mt. Edgecumbe High 1,295,700 3
School Facility Operations 4
and Maintenance State 5
Owned 6
Facility Maintenance and Operations 718,200 718,200 7
Facilities Rent State 718,200 8
Owned 9
Alaska State Libraries, Archives and 12,420,300 10,506,400 1,913,900 10
Museums 11
Library Operations 6,170,900 12
Archives 1,780,400 13
Museum Operations 2,719,200 14
The amount allocated for Museum Operations includes the unexpended and unobligated 15
balance on June 30, 2026, of program receipts from museum gate receipts. 16
Online with Libraries 510,500 17
(OWL) 18
Andrew P. Kashevaroff 1,239,300 19
Facility Operations and 20
Maintenance State Owned 21
Alaska Commission on Postsecondary 17,239,300 5,930,700 11,308,600 22
Education 23
Program Administration & 12,099,200 24
Operations 25
WWAMI Medical 5,140,100 26
Education 27
Alaska Student Loan Corporation 11,158,500 11,158,500 28
Loan Servicing 11,158,500 29
Student Financial Aid Programs 30,461,700 30,461,700 30
Alaska Performance 20,307,800 31
Scholarship Awards 32
Alaska Education Grants 10,153,900 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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* * * * * * * * * * 3
* * * * * Department of Environmental Conservation * * * * * 4
* * * * * * * * * * 5
Administration 14,634,500 4,538,900 10,095,600 6
Office of the Commissioner 1,307,700 7
Administrative Services 8,090,500 8
The amount allocated for Administrative Services includes the unexpended and unobligated 9
balance on June 30, 2026, of receipts from all prior fiscal years collected under the 10
Department of Environmental Conservation's federal approved indirect cost allocation plan 11
for expenditures incurred by the Department of Environmental Conservation. 12
State Support Services 2,236,300 13
Facilities Rent Non-State 3,000,000 14
Owned 15
Environmental Health 32,749,900 15,756,300 16,993,600 16
Environmental Health 31,857,300 17
Facilities Operations and 892,600 18
Maintenance State Owned 19
Air Quality 16,179,700 4,620,000 11,559,700 20
Air Quality 16,179,700 21
The amount allocated for Air Quality includes the unexpended and unobligated balance on 22
June 30, 2026, of the Department of Environmental Conservation, Division of Air Quality 23
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 24
Spill Prevention and Response 26,043,200 16,435,100 9,608,100 25
Spill Prevention and 26,013,200 26
Response 27
SPAR Facilities Rent State 30,000 28
Owned 29
Water 32,560,700 9,036,900 23,523,800 30
The amount allocated for the Division of Water includes the unexpended and unobligated 31
balance on June 30, 2026, of the Department of Environmental Conservation, Division of 32
Water general fund program receipts from fees collected under AS 37.10.052 and 44.46.025 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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for plan review of wastewater treatment and disposal systems, authorization for discharges 3
under general wastewater permits, fees for individual wastewater discharge permits; and fees 4
for other regulatory services related to wastewater treatment and disposal. 5
Water Quality, 32,560,700 6
Infrastructure Support & 7
Financing 8
* * * * * * * * * * 9
* * * * * Department of Family and Community Services * * * * * 10
* * * * * * * * * * 11
At the discretion of the Commissioner of the Department of Family and Community Services, 12
up to $7,500,000 may be transferred between all appropriations in the Department of Family 13
and Community Services. 14
Alaska Pioneer Homes 114,975,100 67,078,600 47,896,500 15
Alaska Pioneer Homes 33,964,300 16
Payment Assistance 17
Alaska Pioneer Homes 2,028,400 18
Management 19
Pioneer Homes 67,221,900 20
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 21
on June 30, 2026, of the Department of Family and Community Services, Pioneer Homes care 22
and support receipts under AS 47.55.030. 23
Facility Rent, Operations, 11,760,500 24
and Maintenance 25
Alaska Psychiatric Institute 44,726,000 7,109,900 37,616,100 26
Alaska Psychiatric Institute 42,318,500 27
Facility Rent, Operations, 2,407,500 28
and Maintenance 29
Children's Services 208,896,900 125,315,500 83,581,400 30
Tribal Child Welfare 5,000,000 31
Compact 32
Children's Services 11,450,800 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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Management 3
Children's Services 1,470,700 4
Training 5
Front Line Social Workers 82,537,100 6
Family Preservation 21,289,100 7
Foster Care Base Rate 23,385,900 8
Foster Care Augmented 4,323,900 9
Rate 10
Foster Care Special Need 9,324,700 11
Subsidized Adoptions & 47,118,500 12
Guardianship 13
Facility Rent, Operations, 2,996,200 14
and Maintenance 15
Juvenile Justice 71,070,000 68,785,200 2,284,800 16
McLaughlin Youth Center 20,102,400 17
Mat-Su Youth Facility 3,227,400 18
Kenai Peninsula Youth 2,591,900 19
Facility 20
Fairbanks Youth Facility 5,016,600 21
Bethel Youth Facility 6,715,200 22
Johnson Youth Center 5,385,400 23
Probation Services 20,873,900 24
Delinquency Prevention 716,000 25
Youth Courts 470,500 26
Juvenile Justice Health 1,488,600 27
Care 28
Facility Rent, Operations, 4,482,100 29
and Maintenance 30
Departmental Support Services 33,997,200 13,246,000 20,751,200 31
Coordinated Health and 9,991,700 32
Complex Care 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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Information Technology 9,117,200 3
Services 4
Public Affairs 1,158,400 5
Commissioner's Office 2,483,200 6
Administrative Services 8,455,100 7
Facility Rent, Operations, 2,791,600 8
and Maintenance 9
* * * * * * * * * * 10
* * * * * Department of Fish and Game * * * * * 11
* * * * * * * * * * 12
The amount appropriated for the Department of Fish and Game includes the unexpended and 13
unobligated balance on June 30, 2026, of receipts collected under the Department of Fish and 14
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 15
Game. 16
Commercial Fisheries 96,676,800 66,619,100 30,057,700 17
The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 18
balance on June 30, 2026, of the Department of Fish and Game receipts from commercial 19
fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 20
crew member licenses. 21
Southeast Region Fisheries 22,044,000 22
Management 23
Central Region Fisheries 13,757,800 24
Management 25
AYK Region Fisheries 12,975,100 26
Management 27
Westward Region Fisheries 17,603,500 28
Management 29
Statewide Fisheries 25,259,100 30
Management 31
Commercial Fisheries Entry 4,023,400 32
Commission 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 3
and unobligated balance on June 30, 2026, of the Department of Fish and Game, Commercial 4
Fisheries Entry Commission program receipts from licenses, permits and other fees. 5
Comm Fish Facility 911,900 6
Operations and Maintenance 7
State Owned 8
Comm Fish Facility 102,000 9
Operations and Maintenance 10
Non-State Owned 11
Sport Fisheries 48,702,900 1,987,900 46,715,000 12
Sport Fisheries 48,445,200 13
Sport Fish Facility 237,700 14
Operations and Maintenance 15
State Owned 16
Sport Fish Facility 20,000 17
Operations and Maintenance 18
Non-State Owned 19
Anchorage and Fairbanks Hatcheries 7,539,600 5,723,600 1,816,000 20
Anchorage and Fairbanks 4,867,000 21
Hatcheries 22
Hatcheries Facility 2,672,600 23
Operations and Maintenance 24
State Owned 25
Southeast Hatcheries 1,354,800 1,047,900 306,900 26
Southeast Hatcheries 1,354,800 27
Wildlife Conservation 72,813,300 3,334,200 69,479,100 28
Wildlife Conservation 70,539,900 29
Hunter Education Public 1,853,400 30
Shooting Ranges 31
Wildlife Cons. Facility 400,000 32
Operations and Maintenance 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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State Owned 3
Wildlife Cons. Facility 20,000 4
Operations and Maintenance 5
Non-State Owned 6
Statewide Support Services 36,034,500 5,082,800 30,951,700 7
Commissioner's Office 1,646,400 8
Administrative Services 17,422,700 9
Boards of Fisheries and 1,486,400 10
Game 11
Advisory Committees 584,700 12
EVOS Trustee Council 2,405,300 13
Statewide Support 7,000,000 14
Services Facilities Rent State 15
Owned 16
Statewide Support 1,000,000 17
Services Facilities Rent Non- 18
State Owned 19
Statewide Support 373,400 20
Services Facility Operations 21
and Maintenance State 22
Owned 23
Statewide Support 102,000 24
Services Facility Operations 25
and Maintenance Non-State 26
Owned 27
State Facilities Maintenance 4,013,600 28
and Operations 29
Habitat 6,865,700 4,403,700 2,462,000 30
Habitat 6,851,700 31
Habitat Facility Operations 14,000 32
and Maintenance Non-State 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
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Owned 3
Subsistence Research & Monitoring 8,063,700 3,548,900 4,514,800 4
State Subsistence 8,049,700 5
Research 6
Subsistence Facility 14,000 7
Operations and Maintenance 8
Non-State Owned 9
* * * * * * * * * * 10
* * * * * Office of the Governor * * * * * 11
* * * * * * * * * * 12
Executive Operations 17,218,800 16,997,700 221,100 13
Executive Office 14,557,000 14
Governor's House 827,000 15
Contingency Fund 250,000 16
Lieutenant Governor 1,540,000 17
Facilities Operations and 44,800 18
Maintenance State Owned 19
Facilities Rent 1,436,800 1,436,800 20
Facilities Rent State 946,200 21
Owned 22
Facilities Rent Non-State 490,600 23
Owned 24
Office of Management and Budget 3,769,700 3,769,700 25
Office of Management and 3,769,700 26
Budget 27
Elections 6,520,600 6,295,500 225,100 28
Elections 6,520,600 29
Commissions/Special Offices 3,098,300 2,940,700 157,600 30
Human Rights Commission 3,098,300 31
The amount allocated for Human Rights Commission includes the unexpended and 32
unobligated balance on June 30, 2026, of the Office of the Governor, Human Rights 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
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Commission federal receipts. 3
* * * * * * * * * * 4
* * * * * Department of Health * * * * * 5
* * * * * * * * * * 6
At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 7
transferred between all appropriations in the Department of Health. 8
Behavioral Health 42,792,800 7,015,500 35,777,300 9
Behavioral Health 16,384,600 10
Treatment and Recovery 11
Grants 12
Alcohol Safety Action 4,685,000 13
Program (ASAP) 14
Behavioral Health 18,732,700 15
Administration 16
Behavioral Health 1,777,400 17
Prevention and Early 18
Intervention Grants 19
Alaska Mental Health 118,700 20
Board and Advisory Board 21
on Alcohol and Drug Abuse 22
Suicide Prevention Council 30,000 23
Residential Child Care 1,064,400 24
Health Care Services 27,018,100 12,342,700 14,675,400 25
Health Facilities Licensing 4,288,400 26
and Certification 27
The amount allocated for Health Facilities Licensing and Certification includes the 28
unexpended and unobligated balance on June 30, 2026, of general fund program receipts 29
collected for biennial license fees issued under AS 47.32.050. 30
Residential Licensing 5,879,700 31
Medical Assistance 16,676,700 32
Administration 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-21-

Health Care Services 173,300 3
Facility Operations and 4
Maintenance 5
Public Assistance 316,328,800 123,949,400 192,379,400 6
Alaska Temporary 18,366,900 7
Assistance Program 8
Adult Public Assistance 52,781,300 9
Child Care Benefits 65,738,400 10
General Relief Assistance 605,400 11
Tribal Assistance 14,234,600 12
Programs 13
Permanent Fund Dividend 17,791,500 14
Hold Harmless 15
Energy Assistance 13,123,400 16
Program 17
Public Assistance 12,565,000 18
Administration 19
Public Assistance Field 78,165,700 20
Services 21
Fraud Investigation 2,664,900 22
Quality Control 3,256,700 23
Work Services 10,918,900 24
Women, Infants and 23,522,900 25
Children 26
Public Assistance Facility 2,593,200 27
Operations and Maintenance 28
Public Health 151,785,200 69,596,600 82,188,600 29
Nursing 29,253,500 30
Women, Children and 15,614,100 31
Family Health 32
Public Health 6,522,600 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-22-

Administrative Services 3
Emergency Programs 18,412,600 4
Chronic Disease Prevention 28,471,100 5
and Health Promotion 6
Epidemiology 24,237,100 7
Bureau of Vital Statistics 6,059,800 8
Emergency Medical 3,183,700 9
Services Grants 10
State Medical Examiner 4,502,700 11
Public Health Laboratories 9,952,100 12
Public Health Facility 5,575,900 13
Operations and Maintenance 14
Senior and Disabilities Services 64,903,400 36,982,900 27,920,500 15
Senior and Disabilities 22,889,100 16
Community Based Grants 17
Early Intervention/Infant 1,859,100 18
Learning Programs 19
Senior and Disabilities 27,392,300 20
Services Administration 21
General Relief/Temporary 10,154,700 22
Assisted Living 23
Commission on Aging 268,300 24
Governor's Council on 1,502,000 25
Disabilities and Special 26
Education 27
Senior and Disabilities 837,900 28
Services Facility Operations 29
and Maintenance 30
Senior Benefits Payment Program 24,022,600 24,022,600 31
Senior Benefits Payment 24,022,600 32
Program 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-23-

Departmental Support Services 47,477,600 12,024,300 35,453,300 3
Public Affairs 2,297,900 4
Quality Assurance and 1,340,200 5
Audit 6
Commissioner's Office 4,618,100 7
Administrative Support 11,556,600 8
Services 9
Information Technology 20,693,800 10
Services 11
Rate Review 3,346,000 12
Department Support 3,625,000 13
Services Facility Operations 14
and Maintenance 15
Human Services Community Matching 1,387,000 1,387,000 16
Grant 17
Human Services 1,387,000 18
Community Matching Grant 19
Community Initiative Matching Grants 861,700 861,700 20
Community Initiative 861,700 21
Matching Grants (non- 22
statutory grants) 23
Medicaid Services 2,992,204,700 664,902,600 2,327,302,100 24
Medicaid Services 2,965,200,200 25
Adult Preventative Dental 27,004,500 26
Medicaid Svcs 27
* * * * * * * * * * 28
* * * * * Department of Labor and Workforce Development * * * * * 29
* * * * * * * * * * 30
Commissioner and Administrative 35,740,100 8,790,600 26,949,500 31
Services 32
Technology Services 6,449,500 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-24-

Commissioner's Office 1,517,800 3
Workforce Investment 14,165,700 4
Board 5
Alaska Labor Relations 664,600 6
Agency 7
Office of Citizenship 478,900 8
Assistance 9
Management Services 5,458,100 10
The amount allocated for Management Services includes the unexpended and unobligated 11
balance on June 30, 2026, of receipts from all prior fiscal years collected under the 12
Department of Labor and Workforce Development's federal indirect cost plan for 13
expenditures incurred by the Department of Labor and Workforce Development. 14
Leasing 1,987,500 15
Labor Market Information 5,018,000 16
Workers' Compensation 14,465,700 14,465,700 17
Workers' Compensation 8,731,500 18
Workers' Compensation 518,300 19
Appeals Commission 20
Workers' Compensation 811,200 21
Benefits Guaranty Fund 22
Second Injury Fund 2,915,900 23
Fishermen's Fund 1,488,800 24
Labor Standards and Safety 13,639,500 8,962,700 4,676,800 25
Wage and Hour 3,149,300 26
Administration 27
The amount allocated for the Wage and Hour Administration includes the unexpended and 28
unobligated balance on June 30, 2026, of the Department of Labor and Workforce 29
Development, Wage and Hour Administration receipts under AS 36.05.045. 30
Mechanical Inspection 4,058,200 31
Occupational Safety and 6,140,400 32
Health 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-25-

Alaska Safety Advisory 291,600 3
Program 4
The amount allocated for the Alaska Safety Advisory Program includes the unexpended and 5
unobligated balance on June 30, 2026, of the Department of Labor and Workforce 6
Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 7
Employment and Training Services 56,150,500 4,543,400 51,607,100 8
Employment and Training 2,300,300 9
Services Administration 10
The amount allocated for Employment and Training Services Administration includes the 11
unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years 12
collected under the Department of Labor and Workforce Development's federal indirect cost 13
plan for expenditures incurred by the Department of Labor and Workforce Development. 14
Workforce Services 26,949,300 15
Unemployment Insurance 26,900,900 16
Vocational Rehabilitation 31,136,300 5,196,000 25,940,300 17
Vocational Rehabilitation 1,366,700 18
Administration 19
The amount allocated for Vocational Rehabilitation Administration includes the unexpended 20
and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected 21
under the Department of Labor and Workforce Development's federal indirect cost plan for 22
expenditures incurred by the Department of Labor and Workforce Development. 23
Client Services 19,951,000 24
Disability Determination 6,836,700 25
Special Projects 2,981,900 26
Alaska Vocational Technical Center 16,348,100 10,177,900 6,170,200 27
Alaska Vocational 10,362,500 28
Technical Center 29
The amount allocated for the Alaska Vocational Technical Center includes the unexpended 30
and unobligated balance on June 30, 2026, of contributions received by the Alaska Vocational 31
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 32
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-26-

State Facilities Maintenance 5,985,600 3
and Operations 4
* * * * * * * * * * 5
* * * * * Department of Law * * * * * 6
* * * * * * * * * * 7
Criminal Division 59,829,700 53,577,800 6,251,900 8
First Judicial District 3,867,000 9
Second Judicial District 3,973,800 10
Third Judicial District: 12,429,500 11
Anchorage 12
Third Judicial District: 9,734,200 13
Outside Anchorage 14
Fourth Judicial District 10,081,100 15
Criminal Justice Litigation 6,365,200 16
Criminal Appeals/Special 13,378,900 17
Litigation 18
Civil Division 66,518,100 33,668,000 32,850,100 19
The amount appropriated by this appropriation includes the unexpended and unobligated 20
balance on June 30, 2026, of inter -agency receipts collected in the Department of Law's 21
federally approved cost allocation plan. 22
Deputy Attorney General's 1,559,900 23
Office 24
Civil Defense Litigation 4,847,600 25
Government Services 5,073,800 26
Health, Safety & Welfare 13,860,400 27
Labor, Business & 8,929,600 28
Corporations 29
Legal Support Services 14,762,000 30
Resource Development & 11,385,500 31
Infrastructure 32
Special Litigation & Appeals 6,099,300 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-27-

The amount allocated for Special Litigation and Appeals includes the unexpended and 3
unobligated balance on June 30, 2026, of designated program receipts of the Department of 4
Law, Special Litigation and Appeals, that are required by the terms of a settlement or 5
judgment to be spent by the state for consumer education or consumer protection. 6
Administration and Support 10,774,400 3,465,200 7,309,200 7
Office of the Attorney 1,011,100 8
General 9
Administrative Services 4,108,500 10
Facility Operations and 42,900 11
Maintenance State Owned 12
Facilities Rent State 1,053,400 13
Owned 14
Facility Operations and 335,500 15
Maintenance Non-State 16
Owned 17
Facilities Rent Non-State 4,223,000 18
Owned 19
* * * * * * * * * * 20
* * * * * Department of Military and Veterans' Affairs * * * * * 21
* * * * * * * * * * 22
Military and Veterans' Affairs 59,198,900 18,555,500 40,643,400 23
Office of the Commissioner 7,982,300 24
Homeland Security and 10,527,300 25
Emergency Management 26
Army Guard Facilities 16,011,400 27
Maintenance 28
Alaska Wing Civil Air 250,000 29
Patrol 30
Air Guard Facilities 8,230,800 31
Maintenance 32
Alaska Military Youth 12,762,500 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-28-

Academy 3
Veterans' Services 2,821,500 4
State Active Duty 525,000 5
Facilities Rent - Non State 88,100 6
Owned 7
Alaska Aerospace Corporation 10,548,900 10,548,900 8
The amount appropriated by this appropriation includes the unexpended and unobligated 9
balance on June 30, 2026, of the federal and corporate receipts of the Department of Military 10
and Veterans' Affairs, Alaska Aerospace Corporation. 11
Alaska Aerospace 3,921,100 12
Corporation 13
Alaska Aerospace 6,627,800 14
Corporation Facilities 15
Maintenance 16
* * * * * * * * * * 17
* * * * * Department of Natural Resources * * * * * 18
* * * * * * * * * * 19
Administration & Support Services 37,718,100 20,921,700 16,796,400 20
Commissioner's Office 2,294,300 21
Office of Project 7,860,700 22
Management & Permitting 23
Administrative Services 4,894,500 24
The amount allocated for Administrative Services includes the unexpended and unobligated 25
balance on June 30, 2026, of receipts from all prior fiscal years collected under the 26
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 27
Department of Natural Resources. 28
Information Resource 4,484,300 29
Management 30
Interdepartmental 1,516,900 31
Chargebacks 32
State Facilities Maintenance 11,176,900 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-29-

and Operations 3
Recorder's Office/Uniform 4,568,900 4
Commercial Code 5
The amount allocated for Recorder’s Office/Uniform Commercial Code includes the 6
unexpended and unobligated balance on June 30, 2026, of the Department of Natural 7
Resources, Recorder's Office, program receipts from the fees collected to support the 8
maintenance and creation of the permanent public record for commerce in Alaska. 9
Public Information Center 921,600 10
Oil & Gas 24,855,300 11,526,600 13,328,700 11
Oil & Gas 24,855,300 12
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 13
June 30, 2026, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 14
Fire Suppression, Land & Water 105,532,200 74,587,300 30,944,900 15
Resources 16
Mining, Land & Water 37,860,700 17
The amount allocated for Mining, Land and Water includes the unexpended and unobligated 18
balance on June 30, 2026, not to exceed $5,000,000, of the receipts collected under AS 19
38.05.035(a)(5). 20
Forest Management & 11,289,200 21
Development 22
The amount allocated for Forest Management and Development includes the unexpended and 23
unobligated balance on June 30, 2026, of the timber receipts account (AS 38.05.110). 24
Geological & Geophysical 22,106,300 25
Surveys 26
The amount allocated for Geological & Geophysical Surveys includes the unexpended and 27
unobligated balance on June 30, 2026, of the receipts collected under AS 41.08.045. 28
Fire Suppression 34,276,000 29
Preparedness 30
Parks & Outdoor Recreation 25,772,300 14,999,000 10,773,300 31
Parks Management & 19,115,500 32
Access 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-30-

The amount allocated for Parks Management and Access includes the unexpended and 3
unobligated balance on June 30, 2026, of the receipts collected under AS 41.21.026. 4
Office of History and 6,656,800 5
Archaeology 6
* * * * * * * * * * 7
* * * * * Department of Public Safety * * * * * 8
* * * * * * * * * * 9
Fire and Life Safety 7,928,100 6,944,700 983,400 10
The amount appropriated by this appropriation includes the unexpended and unobligated 11
balance on June 30, 2026, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 12
AS 18.70.360, AS 18.72.011(b), and AS 18.74.080, in accordance with AS 18.74.210. 13
Fire and Life Safety 7,482,400 14
Alaska Fire Standards 400,700 15
Council 16
FLS Facility Maintenance 45,000 17
and Operations 18
Alaska State Troopers 218,121,400 197,602,000 20,519,400 19
Special Projects 7,464,500 20
Alaska Bureau of Highway 2,361,700 21
Patrol 22
Alaska Bureau of Judicial 5,502,900 23
Services 24
Prisoner Transportation 2,496,700 25
Search and Rescue 243,000 26
Rural Trooper Housing 5,903,200 27
Dispatch Services 7,907,100 28
Statewide Drug and 11,255,800 29
Alcohol Enforcement Unit 30
Alaska State Trooper 96,919,800 31
Detachments 32
Training Academy Recruit 1,985,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-31-

Salaries 3
Alaska Bureau of 20,314,800 4
Investigation 5
Aircraft Section 10,905,100 6
Alaska Wildlife Troopers 33,115,300 7
Alaska Wildlife Troopers 5,009,000 8
Marine Enforcement 9
AST Facility Maintenance 6,736,800 10
and Operations 11
Village Public Safety Operations 26,101,400 26,076,400 25,000 12
Village Public Safety 26,097,300 13
Operations 14
VPSO Facility Maintenance 4,100 15
and Operations 16
Alaska Police Standards Council 2,195,100 2,195,100 17
The amount appropriated by this appropriation includes the unexpended and unobligated 18
balance on June 30, 2026, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 19
28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 20
Alaska Police Standards 2,166,100 21
Council 22
APSC Facility Maintenance 29,000 23
and Operations 24
Integrated Victim Assistance 35,886,000 19,045,400 16,840,600 25
Council on Domestic 30,618,300 26
Violence and Sexual Assault 27
Violent Crimes 2,155,200 28
Compensation Board 29
Victim Services 3,020,200 30
Administration and Support 31
IVA Facility Maintenance 92,300 32
and Operations 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-32-

Statewide Support 62,570,400 43,121,800 19,448,600 3
Commissioner's Office 5,060,500 4
Training Academy 4,502,500 5
The amount allocated for the Training Academy includes the unexpended and unobligated 6
balance on June 30, 2026, of the receipts collected under AS 44.41.020(a). 7
Administrative Services 6,453,100 8
Alaska Public Safety 10,170,800 9
Communication Services 10
(APSCS) 11
Information Systems 5,507,100 12
Criminal Justice Information 16,407,000 13
Systems Program 14
The amount allocated for the Criminal Justice Information Systems Program includes the 15
unexpended and unobligated balance on June 30, 2026, of the receipts collected by the 16
Department of Public Safety from the Alaska automated fingerprint system under AS 17
44.41.025(b). 18
Laboratory Services 11,282,700 19
SWS Facility Maintenance 3,186,700 20
and Operations 21
* * * * * * * * * * 22
* * * * * Department of Revenue * * * * * 23
* * * * * * * * * * 24
Taxation and Treasury 92,910,600 24,303,200 68,607,400 25
Tax Division 20,445,400 26
Treasury Division 13,279,800 27
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 28
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 29
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 30
Judicial Retirement System 1042, National Guard Retirement System 1045. 31
Unclaimed Property 804,800 32
Alaska Retirement 12,320,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-33-

Management Board 3
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 4
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 5
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 6
Judicial Retirement System 1042, National Guard Retirement System 1045. 7
Alaska Retirement 35,000,000 8
Management Board Custody 9
and Management Fees 10
Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 11
transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 12
Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 13
Judicial Retirement System 1042, National Guard Retirement System 1045. 14
Permanent Fund Dividend 11,060,600 15
Division 16
The amount allocated for the Permanent Fund Dividend includes the unexpended and 17
unobligated balance on June 30, 2026, of the receipts collected by the Department of Revenue 18
for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 19
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 20
provided under AS 43.23.130(m). 21
Child Support Enforcement 30,989,600 10,068,100 20,921,500 22
Child Support Enforcement 30,989,600 23
Division 24
The amount allocated for the Child Support Enforcement Division includes the unexpended 25
and unobligated balance on June 30, 2026, of the receipts collected by the Department of 26
Revenue associated with collections for recipients of Temporary Assistance to Needy 27
Families and the Alaska Interest program. 28
Administration and Support 9,274,300 2,426,300 6,848,000 29
Commissioner's Office 1,634,200 30
Administrative Services 3,739,300 31
The amount allocated for the Administrative Services Division includes the unexpended and 32
unobligated balance on June 30, 2026, not to exceed $300,000, of receipts collected by the 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-34-

department's federally approved indirect cost allocation plan. 3
Criminal Investigations Unit 1,527,800 4
State Facilities Rent 2,373,000 5
Alaska Mental Health Trust Authority 542,300 542,300 6
Mental Health Trust 16,500 7
Operations 8
Long Term Care 493,100 9
Ombudsman Office 10
Long Term Care 32,700 11
Ombudsman Office Facilities 12
Rent 13
Alaska Municipal Bond Bank Authority 1,421,700 1,421,700 14
AMBBA Operations 1,421,700 15
Alaska Housing Finance Corporation 117,329,500 411,200 116,918,300 16
AHFC Operations 114,911,500 17
Alaska Corporation for 530,500 18
Affordable Housing 19
Alaska Sustainable Energy 411,200 20
Corporation 21
Facilities Operations and 1,476,300 22
Maintenance 23
Alaska Permanent Fund Corporation 210,148,100 210,148,100 24
APFC Operations 31,047,700 25
APFC Investment 178,451,400 26
Management Fees 27
Facilities Rent Non State 649,000 28
Owned 29
* * * * * * * * * * 30
* * * * * Department of Transportation and Public Facilities * * * * * 31
* * * * * * * * * * 32
Division of Facilities Services 112,761,000 23,184,400 89,576,600 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-35-

The amount allocated for this appropriation includes the unexpended and unobligated balance 3
on June 30, 2026, of inter -agency receipts collected by the Department of Transportation and 4
Public Facilities for the maintenance and operations of facilities and leases. 5
Facilities Services 62,122,000 6
Leases 50,639,000 7
Administration and Support 60,114,600 13,351,400 46,763,200 8
Data Modernization & 5,762,300 9
Innovation Office 10
Commissioner's Office 3,104,800 11
Contracting and Appeals 459,000 12
Equal Employment and Civil 1,593,200 13
Rights 14
The amount allocated for Equal Employment and Civil Rights includes the unexpended and 15
unobligated balance on June 30, 2026, of the statutory designated program receipts collected 16
for the Alaska Construction Career Day events. 17
Internal Review 862,700 18
Statewide Administrative 14,316,600 19
Services 20
The amount allocated for Statewide Administrative Services includes the unexpended and 21
unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under 22
the Department of Transportation and Public Facilities' federal indirect cost plan for 23
expenditures incurred by the Department of Transportation and Public Facilities. 24
Highway Safety Office 2,318,100 25
Information Systems and 7,498,500 26
Services 27
Leased Facilities 2,937,500 28
Statewide Procurement 3,496,400 29
Statewide Aviation 5,761,100 30
The amount allocated for Statewide Aviation includes the unexpended and unobligated 31
balance on June 30, 2026, of the rental receipts and user fees collected from tenants of land 32
and buildings at Department of Transportation and Public Facilities rural airports under 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-36-

AS 02.15.090(a). 3
Program Development and 2,781,200 4
Statewide Planning 5
Measurement Standards & 9,223,200 6
Commercial Vehicle 7
Compliance 8
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 9
includes the unexpended and unobligated balance on June 30, 2026, of the Unified Carrier 10
Registration Program receipts collected by the Department of Transportation and Public 11
Facilities. 12
The amount allocated for Measurement Standards and Commercial Vehicle Compliance 13
includes the unexpended and unobligated balance on June 30, 2026, of program receipts 14
collected by the Department of Transportation and Public Facilities. 15
Design, Engineering and Construction 149,127,700 3,287,500 145,840,200 16
Central Design, Engineering, 58,327,600 17
and Construction 18
The amount allocated for Central Region Design, Engineering, and Construction includes the 19
unexpended and unobligated balance on June 30, 2026, of the general fund program receipts 20
collected by the Department of Transportation and Public Facilities for the sale or lease of 21
excess right-of-way. 22
Southcoast Design, 23,405,100 23
Engineering, and 24
Construction 25
The amount allocated for Southcoast Region Design, Engineering, and Construction includes 26
the unexpended and unobligated balance on June 30, 2026, of the general fund program 27
receipts collected by the Department of Transportation and Public Facilities for the sale or 28
lease of excess right-of-way. 29
Northern Region Design, 44,993,200 30
Engineering, and 31
Construction 32
The amount allocated for Northern Region Design, Engineering, and Construction includes 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-37-

the unexpended and unobligated balance on June 30, 2026, of the general fund program 3
receipts collected by the Department of Transportation and Public Facilities for the sale or 4
lease of excess right-of-way. 5
Design, Engineering, and 7,017,200 6
Construction Support 7
Services 8
Project Delivery 15,384,600 9
State Equipment Fleet 41,224,900 31,700 41,193,200 10
State Equipment Fleet 41,224,900 11
Highways, Aviation and Facilities 182,524,300 137,378,700 45,145,600 12
The amounts allocated for highways and aviation shall lapse into the general fund on August 13
31, 2027. 14
The amount appropriated by this appropriation includes the unexpended and unobligated 15
balance on June 30, 2026, of general fund program receipts collected by the Department of 16
Transportation and Public Facilities for collections related to the repair of damaged state 17
highway infrastructure. 18
Abandoned Vehicle 100,000 19
Removal 20
Statewide Contracted 915,500 21
Snow Removal 22
Traffic Signal Management 2,389,100 23
Statewide Guardrail and 1,768,900 24
Roadside Hardware Repair 25
Statewide Wayside 420,000 26
Maintenance 27
Central Region Highways 47,775,600 28
and Aviation 29
Northern Region Highways 85,026,200 30
and Aviation 31
Southcoast Region 28,756,600 32
Highways and Aviation 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-38-

Highways and Aviation 6,388,500 3
Support Services 4
Whittier Access and 8,983,900 5
Tunnel 6
The amount allocated for Whittier Access and Tunnel includes the unexpended and 7
unobligated balance on June 30, 2026, of the Whittier Tunnel toll receipts collected by the 8
Department of Transportation and Public Facilities under AS 19.05.040(11). 9
International Airports 130,828,800 130,828,800 10
International Airport 11,960,600 11
Systems Office 12
Anchorage Airport 5,854,200 13
Administration 14
Anchorage Airport Facilities 30,605,900 15
Anchorage Airport Field 26,967,400 16
and Equipment Maintenance 17
Anchorage Airport 10,019,300 18
Operations 19
Anchorage Airport Safety 19,091,200 20
Fairbanks Airport 3,319,200 21
Administration 22
Fairbanks Airport Facilities 4,779,600 23
Fairbanks Airport Field and 7,534,800 24
Equipment Maintenance 25
Fairbanks Airport 2,438,800 26
Operations 27
Fairbanks Airport Safety 8,257,800 28
* * * * * * * * * * 29
* * * * * University of Alaska * * * * * 30
* * * * * * * * * * 31
University of Alaska 1,148,172,000 667,929,200 480,242,800 32
Budget 59,964,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-39-

Reductions/Additions - 3
Systemwide 4
Systemwide Services 41,628,400 5
Systemwide Services 3,678,800 6
Facility Operations and 7
Maintenance State Owned 8
Office of Information 23,472,800 9
Technology 10
Anchorage Campus 248,244,500 11
Anchorage Campus Facility 25,986,000 12
Operations and Maintenance 13
State Owned 14
Small Business 4,479,600 15
Development Center 16
Kenai Peninsula College 15,561,000 17
Kenai Peninsula College 1,923,800 18
Facility Operations and 19
Maintenance State Owned 20
Kodiak College 5,075,200 21
Kodiak College Facility 900,300 22
Operations and Maintenance 23
State Owned 24
Matanuska-Susitna College 12,909,900 25
Matanuska-Susitna College 1,483,000 26
Facility Operations and 27
Maintenance State Owned 28
Prince William Sound 5,361,500 29
College 30
Prince William Sound 1,366,800 31
College Facility Operations 32
and Maintenance State 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-40-

Owned 3
Troth Yeddha' Campus 471,535,200 4
Troth Yeddha' Campus 109,626,100 5
Facility Operations and 6
Maintenance State Owned 7
College of Indigenous 8,691,100 8
Studies 9
College of Indigenous 731,700 10
Studies Facility Operations 11
and Maintenance State 12
Owned 13
Bristol Bay Campus 3,819,900 14
Bristol Bay Campus Facility 325,000 15
Operations and Maintenance 16
State Owned 17
Chukchi Campus 2,054,300 18
Chukchi Campus Facility 232,700 19
Operations and Maintenance 20
State Owned 21
Kuskokwim Campus 5,605,700 22
Kuskokwim Campus 442,600 23
Facility Operations and 24
Maintenance State Owned 25
Northwest Campus 4,487,700 26
Northwest Campus Facility 289,900 27
Operations and Maintenance 28
State Owned 29
UAF Community and 16,800,900 30
Technical College 31
UAF Community & 1,411,500 32
Technical College Facility 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0213A SB 213, Sec. 1
-41-

Operations & Maintenance 3
State Owned 4
Education Trust of Alaska 9,619,900 5
Juneau Campus 42,052,700 6
Juneau Campus Facility 5,268,400 7
Operations and Maintenance 8
State Owned 9
Ketchikan Campus 4,876,800 10
Ketchikan Campus Facility 559,500 11
Operations and Maintenance 12
State Owned 13
Sitka Campus 6,096,200 14
Sitka Campus Facility 1,608,200 15
Operations and Maintenance 16
State Owned 17
* * * * * * * * * * 18
* * * * * Judiciary * * * * * 19
* * * * * * * * * * 20
Alaska Court System 150,899,000 147,663,000 3,236,000 21
Appellate Courts 10,428,100 22
Trial Courts 125,230,900 23
Administration and Support 15,240,000 24
Therapeutic Courts 4,710,100 3,589,100 1,121,000 25
Therapeutic Courts 4,710,100 26
Commission on Judicial Conduct 597,200 597,200 27
Commission on Judicial 597,200 28
Conduct 29
Judicial Council 1,719,800 1,719,800 30
Judicial Council 1,719,800 31
* * * * * * * * * * 32
* * * * * Legislature * * * * * 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 213, Sec. 1 SB0213A
-42-

* * * * * * * * * * 3
Budget and Audit Committee 20,334,200 20,334,200 4
Legislative Audit 8,548,500 5
Legislative Finance 9,891,100 6
Budget and Audit 1,894,600 7
Committee Expenses 8
Legislative Council 34,467,900 34,201,500 266,400 9
Administrative Services 9,163,800 10
Council and Subcommittees 784,700 11
Legal and Research 7,116,900 12
Services 13
Select Committee on 382,900 14
Ethics 15
Office of Victims Rights 1,532,600 16
Ombudsman 1,924,000 17
Legislature State Facilities 1,679,400 18
Rent 19
Technology and Information 10,075,700 20
Services Division 21
Security Services 1,807,900 22
Legislative Operating Budget 39,058,400 39,038,400 20,000 23
Legislators' Salaries and 9,772,300 24
Allowances 25
Legislative Operating 13,807,300 26
Budget 27
Session Expenses 15,478,800 28
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 29

SB0213A SB 213, Sec. 2
-43-

* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1
of this Act. 2
Funding Source Amount 3
Department of Administration 4
1002 Federal Receipts 599,600 5
1003 General Fund Match 250,000 6
1004 Unrestricted General Fund Receipts 95,184,300 7
1005 General Fund/Program Receipts 36,489,500 8
1007 Interagency Receipts 82,474,200 9
1017 Group Health and Life Benefits Fund 43,563,800 10
1023 FICA Administration Fund Account 230,700 11
1029 Public Employees Retirement Trust Fund 11,142,500 12
1033 Surplus Federal Property Revolving Fund 721,900 13
1034 Teachers Retirement Trust Fund 4,261,100 14
1042 Judicial Retirement System 127,100 15
1045 National Guard & Naval Militia Retirement System 314,600 16
1081 Information Services Fund 68,251,900 17
1108 Statutory Designated Program Receipts 1,571,600 18
* * * Total Agency Funding * * * $345,182,800 19
Department of Agriculture 20
1002 Federal Receipts 4,057,100 21
1004 Unrestricted General Fund Receipts 3,503,000 22
1005 General Fund/Program Receipts 1,259,400 23
1007 Interagency Receipts 248,200 24
1021 Agricultural Revolving Loan Fund 350,600 25
1061 Capital Improvement Project Receipts 71,900 26
1108 Statutory Designated Program Receipts 85,100 27
1153 State Land Disposal Income Fund 486,600 28
* * * Total Agency Funding * * * $10,061,900 29
Department of Commerce, Community, and Economic Development 30
1002 Federal Receipts 42,673,800 31

SB 213, Sec. 2 SB0213A
-44-

1003 General Fund Match 1,343,500 1
1004 Unrestricted General Fund Receipts 13,206,300 2
1005 General Fund/Program Receipts 12,855,300 3
1007 Interagency Receipts 18,341,800 4
1012 Railbelt Energy Fund 1,306,200 5
1036 Commercial Fishing Loan Fund 5,387,200 6
1040 Real Estate Recovery Fund 324,800 7
1061 Capital Improvement Project Receipts 18,066,800 8
1062 Power Project Loan Fund 1,045,300 9
1070 Fisheries Enhancement Revolving Loan Fund 761,700 10
1074 Bulk Fuel Revolving Loan Fund 68,900 11
1102 Alaska Industrial Development & Export Authority 10,967,500 12
Receipts 13
1107 Alaska Energy Authority Corporate Receipts 2,122,500 14
1108 Statutory Designated Program Receipts 14,042,300 15
1141 Regulatory Commission of Alaska Receipts 11,076,200 16
1156 Receipt Supported Services 23,698,000 17
1162 Alaska Oil & Gas Conservation Commission 9,402,700 18
Receipts 19
1164 Rural Development Initiative Fund 72,400 20
1169 Power Cost Equalization Endowment Fund 991,100 21
1170 Small Business Economic Development Revolving 68,500 22
Loan Fund 23
1175 Business License and Corporation Filing Fees and 4,200,000 24
Taxes 25
1202 Anatomical Gift Awareness Fund 80,000 26
1210 Renewable Energy Grant Fund 1,482,300 27
1221 Civil Legal Services Fund 306,400 28
1223 Commercial Charter Fisheries RLF 23,200 29
1224 Mariculture Revolving Loan Fund 23,600 30
1227 Alaska Microloan Revolving Loan Fund 11,600 31

SB0213A SB 213, Sec. 2
-45-

1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 1
* * * Total Agency Funding * * * $197,193,100 2
Department of Corrections 3
1002 Federal Receipts 9,382,900 4
1004 Unrestricted General Fund Receipts 442,781,900 5
1005 General Fund/Program Receipts 7,199,700 6
1007 Interagency Receipts 17,172,100 7
1171 Restorative Justice Account 6,619,400 8
* * * Total Agency Funding * * * $483,156,000 9
Department of Education and Early Development 10
1002 Federal Receipts 246,021,300 11
1003 General Fund Match 1,401,900 12
1004 Unrestricted General Fund Receipts 98,379,100 13
1005 General Fund/Program Receipts 2,076,700 14
1007 Interagency Receipts 24,363,600 15
1014 Donated Commodity/Handling Fee Account 542,000 16
1043 Federal Impact Aid for K-12 Schools 20,791,000 17
1106 Alaska Student Loan Corporation Receipts 11,158,500 18
1108 Statutory Designated Program Receipts 2,709,800 19
1145 Art in Public Places Fund 30,000 20
1226 Alaska Higher Education Investment Fund 36,287,900 21
* * * Total Agency Funding * * * $443,761,800 22
Department of Environmental Conservation 23
1002 Federal Receipts 45,076,100 24
1003 General Fund Match 6,881,500 25
1004 Unrestricted General Fund Receipts 17,968,200 26
1005 General Fund/Program Receipts 9,064,900 27
1007 Interagency Receipts 4,536,100 28
1018 Exxon Valdez Oil Spill Trust--Civil 7,500 29
1052 Oil/Hazardous Release Prevention & Response 16,472,600 30
Fund 31

SB 213, Sec. 2 SB0213A
-46-

1055 Interagency/Oil & Hazardous Waste 430,500 1
1061 Capital Improvement Project Receipts 7,165,700 2
1093 Clean Air Protection Fund 8,452,500 3
1108 Statutory Designated Program Receipts 30,000 4
1166 Commercial Passenger Vessel Environmental 1,537,000 5
Compliance Fund 6
1205 Berth Fees for the Ocean Ranger Program 2,255,100 7
1230 Alaska Clean Water Administrative Fund 1,146,200 8
1231 Alaska Drinking Water Administrative Fund 1,144,100 9
* * * Total Agency Funding * * * $122,168,000 10
Department of Family and Community Services 11
1002 Federal Receipts 86,436,800 12
1003 General Fund Match 95,384,100 13
1004 Unrestricted General Fund Receipts 154,389,300 14
1005 General Fund/Program Receipts 31,761,800 15
1007 Interagency Receipts 92,996,200 16
1061 Capital Improvement Project Receipts 799,200 17
1108 Statutory Designated Program Receipts 11,897,800 18
* * * Total Agency Funding * * * $473,665,200 19
Department of Fish and Game 20
1002 Federal Receipts 93,663,800 21
1003 General Fund Match 1,348,100 22
1004 Unrestricted General Fund Receipts 76,364,000 23
1005 General Fund/Program Receipts 2,690,000 24
1007 Interagency Receipts 27,903,700 25
1018 Exxon Valdez Oil Spill Trust--Civil 2,597,700 26
1024 Fish and Game Fund 44,574,300 27
1055 Interagency/Oil & Hazardous Waste 130,400 28
1061 Capital Improvement Project Receipts 6,792,200 29
1108 Statutory Designated Program Receipts 10,641,100 30
1109 Test Fisheries Receipts 3,803,100 31

SB0213A SB 213, Sec. 2
-47-

1201 Commercial Fisheries Entry Commission Receipts 7,542,900 1
* * * Total Agency Funding * * * $278,051,300 2
Office of the Governor 3
1002 Federal Receipts 157,600 4
1004 Unrestricted General Fund Receipts 31,440,400 5
1061 Capital Improvement Project Receipts 446,200 6
* * * Total Agency Funding * * * $32,044,200 7
Department of Health 8
1002 Federal Receipts 2,609,515,500 9
1003 General Fund Match 829,477,800 10
1004 Unrestricted General Fund Receipts 104,006,000 11
1005 General Fund/Program Receipts 14,050,800 12
1007 Interagency Receipts 52,678,100 13
1050 Permanent Fund Dividend Fund 17,791,500 14
1061 Capital Improvement Project Receipts 2,557,100 15
1108 Statutory Designated Program Receipts 32,903,000 16
1168 Tobacco Use Education and Cessation Fund 5,330,900 17
1171 Restorative Justice Account 251,400 18
1247 Medicaid Monetary Recoveries 219,800 19
* * * Total Agency Funding * * * $3,668,781,900 20
Department of Labor and Workforce Development 21
1002 Federal Receipts 98,031,700 22
1003 General Fund Match 9,294,500 23
1004 Unrestricted General Fund Receipts 16,038,500 24
1005 General Fund/Program Receipts 6,430,100 25
1007 Interagency Receipts 15,385,600 26
1031 Second Injury Fund Reserve Account 2,915,900 27
1032 Fishermen's Fund 1,488,800 28
1049 Training and Building Fund 817,600 29
1054 Employment Assistance and Training Program 2,490,200 30
Account 31

SB 213, Sec. 2 SB0213A
-48-

1061 Capital Improvement Project Receipts 225,300 1
1108 Statutory Designated Program Receipts 1,577,100 2
1117 Randolph Sheppard Small Business Fund 124,200 3
1151 Technical Vocational Education Program Account 739,000 4
1157 Workers Safety and Compensation Administration 8,673,400 5
Account 6
1172 Building Safety Account 2,297,100 7
1203 Workers' Compensation Benefits Guarantee Fund 811,200 8
1237 Voc Rehab Small Business Enterprise Revolving 140,000 9
Fund 10
* * * Total Agency Funding * * * $167,480,200 11
Department of Law 12
1002 Federal Receipts 2,568,700 13
1003 General Fund Match 670,100 14
1004 Unrestricted General Fund Receipts 86,898,700 15
1005 General Fund/Program Receipts 196,300 16
1007 Interagency Receipts 37,412,300 17
1055 Interagency/Oil & Hazardous Waste 621,000 18
1061 Capital Improvement Project Receipts 506,500 19
1105 Permanent Fund Corporation Gross Receipts 3,191,000 20
1108 Statutory Designated Program Receipts 2,111,700 21
1141 Regulatory Commission of Alaska Receipts 2,851,300 22
1168 Tobacco Use Education and Cessation Fund 94,600 23
* * * Total Agency Funding * * * $137,122,200 24
Department of Military and Veterans' Affairs 25
1002 Federal Receipts 36,379,800 26
1003 General Fund Match 9,642,000 27
1004 Unrestricted General Fund Receipts 8,912,400 28
1005 General Fund/Program Receipts 1,100 29
1007 Interagency Receipts 7,148,300 30
1061 Capital Improvement Project Receipts 4,084,800 31

SB0213A SB 213, Sec. 2
-49-

1101 Alaska Aerospace Corporation Fund 2,932,400 1
1108 Statutory Designated Program Receipts 647,000 2
* * * Total Agency Funding * * * $69,747,800 3
Department of Natural Resources 4
1002 Federal Receipts 22,265,400 5
1003 General Fund Match 2,274,800 6
1004 Unrestricted General Fund Receipts 68,355,700 7
1005 General Fund/Program Receipts 36,938,900 8
1007 Interagency Receipts 17,923,400 9
1055 Interagency/Oil & Hazardous Waste 52,600 10
1061 Capital Improvement Project Receipts 9,128,200 11
1105 Permanent Fund Corporation Gross Receipts 7,968,100 12
1108 Statutory Designated Program Receipts 13,940,500 13
1153 State Land Disposal Income Fund 5,615,300 14
1154 Shore Fisheries Development Lease Program 555,900 15
1155 Timber Sale Receipts 1,550,900 16
1200 Vehicle Rental Tax Receipts 6,731,500 17
1216 Boat Registration Fees 11,600 18
1236 Alaska Liquefied Natural Gas Project Fund I/A 565,100 19
* * * Total Agency Funding * * * $193,877,900 20
Department of Public Safety 21
1002 Federal Receipts 41,352,600 22
1004 Unrestricted General Fund Receipts 286,618,700 23
1005 General Fund/Program Receipts 8,366,700 24
1007 Interagency Receipts 12,468,800 25
1061 Capital Improvement Project Receipts 2,449,300 26
1108 Statutory Designated Program Receipts 204,400 27
1171 Restorative Justice Account 251,400 28
1220 Crime Victim Compensation Fund 1,090,500 29
* * * Total Agency Funding * * * $352,802,400 30
Department of Revenue 31

SB 213, Sec. 2 SB0213A
-50-

1002 Federal Receipts 91,879,900 1
1003 General Fund Match 9,117,500 2
1004 Unrestricted General Fund Receipts 25,333,000 3
1005 General Fund/Program Receipts 2,340,200 4
1007 Interagency Receipts 15,616,300 5
1016 CSSD Federal Incentive Payments 2,123,300 6
1017 Group Health and Life Benefits Fund 22,585,900 7
1027 International Airports Revenue Fund 228,300 8
1029 Public Employees Retirement Trust Fund 16,706,600 9
1034 Teachers Retirement Trust Fund 7,714,800 10
1042 Judicial Retirement System 368,700 11
1045 National Guard & Naval Militia Retirement System 166,300 12
1050 Permanent Fund Dividend Fund 11,196,600 13
1061 Capital Improvement Project Receipts 2,911,900 14
1066 Public School Trust Fund 848,800 15
1103 Alaska Housing Finance Corporation Receipts 40,228,100 16
1104 Alaska Municipal Bond Bank Receipts 1,316,700 17
1105 Permanent Fund Corporation Gross Receipts 209,997,700 18
1108 Statutory Designated Program Receipts 355,000 19
1133 CSSD Administrative Cost Reimbursement 1,160,900 20
1226 Alaska Higher Education Investment Fund 418,100 21
1256 Education Endowment Fund 1,500 22
* * * Total Agency Funding * * * $462,616,100 23
Department of Transportation and Public Facilities 24
1002 Federal Receipts 5,607,500 25
1004 Unrestricted General Fund Receipts 118,082,200 26
1005 General Fund/Program Receipts 8,344,200 27
1007 Interagency Receipts 66,207,400 28
1026 Highways Equipment Working Capital Fund 42,158,300 29
1027 International Airports Revenue Fund 131,738,400 30
1061 Capital Improvement Project Receipts 219,887,700 31

SB0213A SB 213, Sec. 2
-51-

1076 Alaska Marine Highway System Fund 2,223,000 1
1108 Statutory Designated Program Receipts 405,200 2
1147 Public Building Fund 15,889,200 3
1200 Vehicle Rental Tax Receipts 8,780,600 4
1214 Whittier Tunnel Toll Receipts 1,849,800 5
1215 Unified Carrier Registration Receipts 704,200 6
1239 Aviation Fuel Tax Account 5,003,600 7
1244 Rural Airport Receipts 9,611,200 8
1245 Rural Airport Receipts I/A 285,100 9
1249 Motor Fuel Tax Receipts 39,803,700 10
* * * Total Agency Funding * * * $676,581,300 11
University of Alaska 12
1002 Federal Receipts 229,820,800 13
1003 General Fund Match 4,777,300 14
1004 Unrestricted General Fund Receipts 352,354,600 15
1007 Interagency Receipts 21,116,000 16
1048 University of Alaska Restricted Receipts 310,796,300 17
1061 Capital Improvement Project Receipts 4,181,000 18
1108 Statutory Designated Program Receipts 76,504,000 19
1174 University of Alaska Intra-Agency Transfers 148,621,000 20
1234 Special License Plates Receipts 1,000 21
* * * Total Agency Funding * * * $1,148,172,000 22
Judiciary 23
1002 Federal Receipts 1,466,000 24
1004 Unrestricted General Fund Receipts 153,569,100 25
1007 Interagency Receipts 2,216,700 26
1108 Statutory Designated Program Receipts 335,000 27
1133 CSSD Administrative Cost Reimbursement 339,300 28
* * * Total Agency Funding * * * $157,926,100 29
Legislature 30
1004 Unrestricted General Fund Receipts 92,918,800 31

SB 213, Sec. 2 SB0213A
-52-

1005 General Fund/Program Receipts 655,300 1
1007 Interagency Receipts 35,000 2
1171 Restorative Justice Account 251,400 3
* * * Total Agency Funding * * * $93,860,500 4
* * * Total Budget * * * $9,514,252,700 5
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 6

SB0213A SB 213, Sec. 3
-53-

* 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 971,863,100 5
1004 Unrestricted General Fund Receipts 2,246,304,200 6
1012 Railbelt Energy Fund 1,306,200 7
* * * Total Unrestricted General Funds * * * $3,219,473,500 8
Designated General Funds 9
1005 General Fund/Program Receipts 180,720,900 10
1021 Agricultural Revolving Loan Fund 350,600 11
1031 Second Injury Fund Reserve Account 2,915,900 12
1032 Fishermen's Fund 1,488,800 13
1036 Commercial Fishing Loan Fund 5,387,200 14
1040 Real Estate Recovery Fund 324,800 15
1048 University of Alaska Restricted Receipts 310,796,300 16
1049 Training and Building Fund 817,600 17
1052 Oil/Hazardous Release Prevention & Response 16,472,600 18
Fund 19
1054 Employment Assistance and Training Program 2,490,200 20
Account 21
1062 Power Project Loan Fund 1,045,300 22
1070 Fisheries Enhancement Revolving Loan Fund 761,700 23
1074 Bulk Fuel Revolving Loan Fund 68,900 24
1076 Alaska Marine Highway System Fund 2,223,000 25
1109 Test Fisheries Receipts 3,803,100 26
1141 Regulatory Commission of Alaska Receipts 13,927,500 27
1151 Technical Vocational Education Program Account 739,000 28
1153 State Land Disposal Income Fund 6,101,900 29
1154 Shore Fisheries Development Lease Program 555,900 30
1155 Timber Sale Receipts 1,550,900 31

SB 213, Sec. 3 SB0213A
-54-

1156 Receipt Supported Services 23,698,000 1
1157 Workers Safety and Compensation Administration 8,673,400 2
Account 3
1162 Alaska Oil & Gas Conservation Commission 9,402,700 4
Receipts 5
1164 Rural Development Initiative Fund 72,400 6
1168 Tobacco Use Education and Cessation Fund 5,425,500 7
1169 Power Cost Equalization Endowment Fund 991,100 8
1170 Small Business Economic Development Revolving 68,500 9
Loan Fund 10
1172 Building Safety Account 2,297,100 11
1175 Business License and Corporation Filing Fees and 4,200,000 12
Taxes 13
1200 Vehicle Rental Tax Receipts 15,512,100 14
1201 Commercial Fisheries Entry Commission Receipts 7,542,900 15
1202 Anatomical Gift Awareness Fund 80,000 16
1203 Workers' Compensation Benefits Guarantee Fund 811,200 17
1210 Renewable Energy Grant Fund 1,482,300 18
1216 Boat Registration Fees 11,600 19
1221 Civil Legal Services Fund 306,400 20
1223 Commercial Charter Fisheries RLF 23,200 21
1224 Mariculture Revolving Loan Fund 23,600 22
1226 Alaska Higher Education Investment Fund 36,706,000 23
1227 Alaska Microloan Revolving Loan Fund 11,600 24
1234 Special License Plates Receipts 1,000 25
1237 Voc Rehab Small Business Enterprise Revolving 140,000 26
Fund 27
1247 Medicaid Monetary Recoveries 219,800 28
1249 Motor Fuel Tax Receipts 39,803,700 29
* * * Total Designated General Funds * * * $710,046,200 30
Other Non-Duplicated Funds 31

SB0213A SB 213, Sec. 3
-55-

1017 Group Health and Life Benefits Fund 66,149,700 1
1018 Exxon Valdez Oil Spill Trust--Civil 2,605,200 2
1023 FICA Administration Fund Account 230,700 3
1024 Fish and Game Fund 44,574,300 4
1027 International Airports Revenue Fund 131,966,700 5
1029 Public Employees Retirement Trust Fund 27,849,100 6
1034 Teachers Retirement Trust Fund 11,975,900 7
1042 Judicial Retirement System 495,800 8
1045 National Guard & Naval Militia Retirement System 480,900 9
1066 Public School Trust Fund 848,800 10
1093 Clean Air Protection Fund 8,452,500 11
1101 Alaska Aerospace Corporation Fund 2,932,400 12
1102 Alaska Industrial Development & Export Authority 10,967,500 13
Receipts 14
1103 Alaska Housing Finance Corporation Receipts 40,228,100 15
1104 Alaska Municipal Bond Bank Receipts 1,316,700 16
1105 Permanent Fund Corporation Gross Receipts 221,156,800 17
1106 Alaska Student Loan Corporation Receipts 11,158,500 18
1107 Alaska Energy Authority Corporate Receipts 2,122,500 19
1108 Statutory Designated Program Receipts 169,960,600 20
1117 Randolph Sheppard Small Business Fund 124,200 21
1166 Commercial Passenger Vessel Environmental 1,537,000 22
Compliance Fund 23
1205 Berth Fees for the Ocean Ranger Program 2,255,100 24
1214 Whittier Tunnel Toll Receipts 1,849,800 25
1215 Unified Carrier Registration Receipts 704,200 26
1230 Alaska Clean Water Administrative Fund 1,146,200 27
1231 Alaska Drinking Water Administrative Fund 1,144,100 28
1239 Aviation Fuel Tax Account 5,003,600 29
1244 Rural Airport Receipts 9,611,200 30
1256 Education Endowment Fund 1,500 31

SB 213, Sec. 3 SB0213A
-56-

* * * Total Other Non-Duplicated Funds * * * $778,849,600 1
Other Duplicated Funds 2
1007 Interagency Receipts 516,243,800 3
1026 Highways Equipment Working Capital Fund 42,158,300 4
1050 Permanent Fund Dividend Fund 28,988,100 5
1055 Interagency/Oil & Hazardous Waste 1,234,500 6
1061 Capital Improvement Project Receipts 279,273,800 7
1081 Information Services Fund 68,251,900 8
1145 Art in Public Places Fund 30,000 9
1147 Public Building Fund 15,889,200 10
1171 Restorative Justice Account 7,373,600 11
1174 University of Alaska Intra-Agency Transfers 148,621,000 12
1220 Crime Victim Compensation Fund 1,090,500 13
1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 14
1236 Alaska Liquefied Natural Gas Project Fund I/A 565,100 15
1245 Rural Airport Receipts I/A 285,100 16
* * * Total Other Duplicated Funds * * * $1,113,248,100 17
Federal Receipts 18
1002 Federal Receipts 3,666,956,900 19
1014 Donated Commodity/Handling Fee Account 542,000 20
1016 CSSD Federal Incentive Payments 2,123,300 21
1033 Surplus Federal Property Revolving Fund 721,900 22
1043 Federal Impact Aid for K-12 Schools 20,791,000 23
1133 CSSD Administrative Cost Reimbursement 1,500,200 24
* * * Total Federal Receipts * * * $3,692,635,300 25
* * * Total Budget * * * $9,514,252,700 26
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 27
34-GS2498\A
SB0213A -57- SB 213
New Text Underlined [DELETED TEXT BRACKETED]

* Sec. 4. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 1
receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 2
2027, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 3
Aerospace Corporation for operations for the fiscal year ending June 30, 2027. 4
* Sec. 5. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 5
exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on 6
Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2027. 7
* Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 8
the Alaska Housing Finance Corporation anticipates that $54,275,000 of the adjusted change 9
in net assets from the second preceding fiscal year will be available for appropriation for the 10
fiscal year ending June 30, 2027. 11
(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 12
this section for the purpose of paying debt service for the fiscal year ending June 30, 2027, in 13
the estimated amount of $2,500,000 for debt service on the bonds authorized under sec. 4, ch. 14
120, SLA 2004. 15
(c) After deductions for the item set out in (b) of this section and deductions for 16
appropriations for operating and capital purposes are made, any remaining balance of the 17
amount set out in (a) of this section for the fiscal year ending June 30, 2027, is appropriated to 18
the general fund. 19
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 20
fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 21
Corporation during the fiscal year ending June 30, 2027, and all income earned on assets of 22
the corporation during that period are appropriated to the Alaska Housing Finance 23
Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 24
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 25
finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) 26
under procedures adopted by the board of directors. 27
(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 28
to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 29
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 30
(d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 31
34-GS2498\A
SB 213 -58- SB0213A
New Text Underlined [DELETED TEXT BRACKETED]

June 30, 2027, for housing loan programs not subsidized by the corporation. 1
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 2
appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 3
housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 4
(AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 5
Alaska Housing Finance Corporation for the fiscal year ending June 30, 2027, for housing 6
loan programs and projects subsidized by the corporation. 7
* Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 8
sum of $17,000,000 has been declared available by the Alaska Industrial Development and 9
Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for 10
the fiscal year ending June 30, 2027. After deductions for appropriations for capital purposes 11
are made, any remaining balance of the amount set out in this subsection is appropriated from 12
the unrestricted balance in the Alaska Industrial Development and Export Authority revolving 13
fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable 14
energy transmission and supply development fund (AS 44.88.660), and the Arctic 15
infrastructure development fund (AS 44.88.810) to the general fund. 16
* Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 17
art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $323,012,154, during the 18
fiscal year ending June 30, 2027, is appropriated to the principal of the Alaska permanent 19
fund in satisfaction of that requirement. 20
(b) The amount necessary, when added to the appropriation made in (a) of this 21
section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 22
$108,646,000, during the fiscal year ending June 30, 2027, is appropriated from the general 23
fund to the principal of the Alaska permanent fund. 24
(c) The sum of $3,996,865,095, as calculated under AS 37.13.140(b), is appropriated 25
from the earnings reserve account (AS 37.13.145) as follows: 26
(1) the amount authorized under AS 37.13.145(b) for transfer by the Alaska 27
Permanent Fund Corporation on June 30, 2027, estimated to be $2,365,900,000, to the 28
dividend fund (AS 43.23.045(a)) for the payment of permanent fund dividends and for 29
administrative and associated costs for the fiscal year ending June 30, 2027; and 30
(2) the remaining balance, estimated to be $1,630,965,095, to the general fund 31
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for the fiscal year ending June 30, 2027. 1
(d) The income earned during the fiscal year ending June 30, 2027, on revenue from 2
the sources set out in AS 37.13.145(d), estimated to be $26,312,800, is appropriated to the 3
Alaska capital income fund (AS 37.05.565). 4
(e) The amount calculated under AS 37.13.145(c), after the appropriation made in (c) 5
of this section, estimated to be $1,491,000,000, is appropriated from the earnings reserve 6
account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of 7
inflation on the principal of the Alaska permanent fund. 8
* Sec. 9. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 9
ACCOUNT. (a) Four percent of the revenue deposited into the Alaska technical and 10
vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2027, 11
estimated to be $1,073,500, is appropriated from the Alaska technical and vocational 12
education program account (AS 23.15.830) to the Department of Education and Early 13
Development for operating expenses of the Galena Interior Learning Academy for the fiscal 14
year ending June 30, 2027. 15
(b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 16
education program account (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated 17
to be $17,713,100, is appropriated from the Alaska technical and vocational education 18
program account (AS 23.15.830) to the Department of Labor and Workforce Development for 19
operating expenses of the following institutions, in the following percentages, for the fiscal 20
year ending June 30, 2027: 21
ESTIMATED 22
INSTITUTION PERCENTAGE AMOUNT 23
Alaska Technical Center 9 percent $2,415,400 24
Alaska Vocational Technical 17 percent 4,562,500 25
Center 26
Fairbanks Pipeline Training Center 7 percent 1,878,700 27
Ilisagvik College 6 percent 1,610,300 28
Northwestern Alaska Career 4 percent 1,073,500 29
and Technical Center 30
Partners for Progress in Delta, 3 percent 805,100 31
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Inc. 1
Prince of Wales Community 5 percent 1,341,900 2
Learning Center 3
Sealaska Heritage Institute, Inc. 2 percent 536,800 4
Southwest Alaska Vocational 4 percent 1,073,500 5
and Education Center 6
Yuut Elitnaurviat, Inc. People's 9 percent 2,415,400 7
Learning Center 8
(c) Thirty percent of the revenue deposited into the Alaska technical and vocational 9
education program account (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated 10
to be $8,051,500, is appropriated from the Alaska technical and vocational education program 11
account (AS 23.15.830) to the University of Alaska for operating expenses of the following 12
institutions, in the following percentages, for the fiscal year ending June 30, 2027: 13
ESTIMATED 14
INSTITUTION PERCENTAGE AMOUNT 15
University of Alaska 25 percent $6,709,600 16
University of Alaska Southeast 5 percent 1,341,900 17
* Sec. 10. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 18
uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 19
appropriated from that account to the Department of Administration for those uses for the 20
fiscal year ending June 30, 2027. 21
(b) The amount necessary to fund the uses of the working reserve account described 22
in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 23
those uses for the fiscal year ending June 30, 2027. 24
(c) The amount necessary to have an unobligated balance of $5,000,000 in the 25
working reserve account described in AS 37.05.510(a) is appropriated from the unexpended 26
and unobligated balance of any appropriation enacted to finance the payment of employee 27
salaries and benefits that is determined to be available for lapse at the end of the fiscal year 28
ending June 30, 2027, to the working reserve account (AS 37.05.510(a)). 29
(d) The amount necessary to maintain, after the appropriation made in (c) of this 30
section, a minimum target claim reserve balance of one and one-half times the amount of 31
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outstanding claims in the group health and life benefits fund (AS 39.30.095), estimated to be 1
$10,000,000, is appropriated from the unexpended and unobligated balance of any 2
appropriation that is determined to be available for lapse at the end of the fiscal year ending 3
June 30, 2027, to the group health and life benefits fund (AS 39.30.095). 4
(e) The amount necessary to have an unobligated balance of $50,000,000 in the state 5
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 6
and (d) of this section, is appropriated from the unexpended and unobligated balance of any 7
appropriation that is determined to be available for lapse at the end of the fiscal year ending 8
June 30, 2027, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 9
(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 10
retirement system benefit payment calculations exceeds the amount appropriated for that 11
purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 12
sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 13
Department of Administration for that purpose for the fiscal year ending June 30, 2027. 14
(g) The amount necessary to cover actuarial costs associated with bills introduced by 15
the legislature, estimated to be $0, is appropriated from the general fund to the Department of 16
Administration for that purpose for the fiscal year ending June 30, 2027. 17
* Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 18
DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 19
apportioned to the state as national forest income that the Department of Commerce, 20
Community, and Economic Development determines would lapse into the unrestricted portion 21
of the general fund on June 30, 2027, under AS 41.15.180(j) is appropriated to home rule 22
cities, first class cities, second class cities, a municipality organized under federal law, or 23
regional educational attendance areas entitled to payment from the national forest income for 24
the fiscal year ending June 30, 2027, to be allocated among the recipients of national forest 25
income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 26
and (d) for the fiscal year ending June 30, 2027. 27
(b) If the amount necessary to make national forest receipts payments under 28
AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 29
amount necessary to make national forest receipts payments is appropriated from federal 30
receipts received for that purpose to the Department of Commerce, Community, and 31
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Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 1
year ending June 30, 2027. 2
(c) If the amount necessary to make payments in lieu of taxes for cities in the 3
unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 4
purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 5
from federal receipts received for that purpose to the Department of Commerce, Community, 6
and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 7
fiscal year ending June 30, 2027. 8
(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to 9
be $44,279,032, not to exceed the amount described in AS 42.45.085(a), is appropriated from 10
the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of 11
Commerce, Community, and Economic Development, Alaska Energy Authority, power cost 12
equalization allocation, for the fiscal year ending June 30, 2027. 13
(e) The amount received in settlement of a claim against a bond guaranteeing the 14
reclamation of state, federal, or private land, including the plugging or repair of a well, 15
estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 16
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 17
covered by the bond for the fiscal year ending June 30, 2027. 18
(f) The sum of $1,000,000 is appropriated from program receipts received by the 19
Department of Commerce, Community, and Economic Development, division of insurance, 20
under AS 21 to the Department of Commerce, Community, and Economic Development, 21
division of insurance, for actuarial support for the fiscal years ending June 30, 2027, and 22
June 30, 2028. 23
(g) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal 24
year ending June 30, 2026, estimated to be $181,531, not to exceed $200,000, is appropriated 25
to the Department of Commerce, Community, and Economic Development for payment as a 26
grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine 27
safety education for the fiscal year ending June 30, 2027. 28
(h) The amount of federal receipts received for the reinsurance program under 29
AS 21.55 during the fiscal year ending June 30, 2027, is appropriated to the Department of 30
Commerce, Community, and Economic Development, division of insurance, for the 31
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reinsurance program under AS 21.55 for the fiscal years ending June 30, 2027, and June 30, 1
2028. 2
(i) The amount calculated under AS 37.14.620(a), estimated to be $10,000, is 3
appropriated from the Arctic Winter Games Team Alaska trust fund (AS 37.14.600) to the 4
Department of Commerce, Community, and Economic Development for payment as a grant 5
under AS 37.05.316 to Arctic Winter Games Team Alaska for Arctic Winter Games events 6
for the fiscal year ending June 30, 2027. 7
* Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 8
percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30, 9
2027, estimated to be $467,050, is appropriated to the Department of Education and Early 10
Development to be distributed as grants to school districts according to the average daily 11
membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the 12
fiscal year ending June 30, 2027. 13
(b) Federal funds received by the Department of Education and Early Development, 14
education support and administrative services, that exceed the amount appropriated to the 15
Department of Education and Early Development, education support and administrative 16
services, in sec. 1 of this Act are appropriated to the Department of Education and Early 17
Development, education support and administrative services, for that purpose for the fiscal 18
year ending June 30, 2027. 19
(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in 20
Sitka by the Department of Education and Early Development or the Department of Natural 21
Resources are appropriated from the general fund to the Department of Education and Early 22
Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal 23
year ending June 30, 2027. 24
(d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year 25
ending June 30, 2026, for the issuance of celebrating the arts license plates, less the cost of 26
issuing the license plates, estimated to be $80,000, is appropriated from the general fund to 27
the Department of Education and Early Development, Alaska State Council on the Arts, for 28
administration of the celebrating the arts license plate program for the fiscal year ending 29
June 30, 2027. 30
* Sec. 13. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The amount of 31
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statutory designated program receipts received during the fiscal year ending June 30, 2027, 1
from the provision of pharmaceuticals to residents of the Alaska Pioneer Homes, estimated to 2
be $3,000,000, is appropriated to the Department of Family and Community Services, Alaska 3
Pioneer Homes, for operation of the pharmacy program for the fiscal year ending June 30, 4
2027. 5
* Sec. 14. DEPARTMENT OF FISH AND GAME. Statutory designated program receipts 6
received for fisheries disasters during the fiscal year ending June 30, 2027, estimated to be $0, 7
are appropriated to the Department of Fish and Game for fisheries disaster relief for the fiscal 8
years ending June 30, 2027, June 30, 2028, and June 30, 2029. 9
* Sec. 15. DEPARTMENT OF HEALTH. Federal receipts received during the fiscal year 10
ending June 30, 2027, for Medicaid services are appropriated to the Department of Health, 11
Medicaid services, for Medicaid services for the fiscal year ending June 30, 2027. 12
* Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 13
amount necessary to pay benefit payments from the workers' compensation benefits guaranty 14
fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 15
the additional amount necessary to pay those benefit payments is appropriated for that 16
purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 17
Department of Labor and Workforce Development, workers' compensation benefits guaranty 18
fund allocation, for the fiscal year ending June 30, 2027. 19
(b) If the amount necessary to pay benefit payments from the second injury fund 20
(AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 21
additional amount necessary to make those benefit payments is appropriated for that purpose 22
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 23
Development, second injury fund allocation, for the fiscal year ending June 30, 2027. 24
(c) If the amount necessary to pay benefit payments from the fishermen's fund 25
(AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 26
additional amount necessary to make those benefit payments is appropriated for that purpose 27
from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 28
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2027. 29
(d) If the amount of contributions received by the Alaska Vocational Technical Center 30
under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 31
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AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2027, exceeds the 1
amount appropriated to the Department of Labor and Workforce Development, Alaska 2
Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 3
appropriated to the Department of Labor and Workforce Development, Alaska Vocational 4
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 5
the center for the fiscal year ending June 30, 2027. 6
(e) Revenue deposited into the employee assistance and training program account 7
(AS 23.15.625) during the fiscal year ending June 30, 2027, estimated to be $8,663,500, is 8
appropriated to the Department of Labor and Workforce Development for operating expenses 9
of the following state employment assistance and training programs, for the fiscal year ending 10
June 30, 2027: 11
GRANTEE PROGRAM ESTIMATED AMOUNT 12
Alaska Workforce Investment Board State Training $6,930,800 13
and Employment Program Grantee Program 14
Workforce Services Job Center STEP Program 1,732,700 15
* Sec. 17. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent 16
of the average ending market value in the Alaska veterans' memorial endowment fund 17
(AS 37.14.700) for the fiscal years ending June 30, 2024, June 30, 2025, and June 30, 2026, 18
estimated to be $8,676, is appropriated from the Alaska veterans' memorial endowment fund 19
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 20
in AS 37.14.730(b) for the fiscal year ending June 30, 2027. 21
(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 22
ending June 30, 2027, for the issuance of special request license plates commemorating 23
Alaska veterans, less the cost of issuing the license plates, estimated to be $7,300, is 24
appropriated from the general fund to the Department of Military and Veterans' Affairs for the 25
maintenance, repair, replacement, enhancement, development, and construction of veterans' 26
memorials for the fiscal year ending June 30, 2027. 27
* Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 28
the fiscal year ending June 30, 2027, on the reclamation bond posted by Cook Inlet Energy for 29
operation of an oil production platform in Cook Inlet under lease with the Department of 30
Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 31
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fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 1
ending June 30, 2027. 2
(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 3
year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 4
reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 5
Resources for those purposes for the fiscal year ending June 30, 2027. 6
(c) The amount received in settlement of a claim against a bond guaranteeing the 7
reclamation of state, federal, or private land, including the plugging or repair of a well, 8
estimated to be $50,000, is appropriated to the Department of Natural Resources for the 9
purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 10
for the fiscal year ending June 30, 2027. 11
(d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal 12
year ending June 30, 2026, estimated to be $272,298, not to exceed $300,000, is appropriated 13
to the Department of Natural Resources, division of parks and outdoor recreation, for the 14
boating safety program for the fiscal year ending June 30, 2027. 15
* Sec. 19. DEPARTMENT OF REVENUE. The amount necessary to pay externally 16
managed investment profit sharing fees, estimated to be $13,600,000, is appropriated to the 17
Department of Revenue from the retirement funds managed by the Alaska Retirement 18
Management Board for the fiscal year ending June 30, 2027. 19
* Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 20
sum of $171,463,000 is appropriated to the Department of Transportation and Public 21
Facilities, Alaska marine highway system, for costs associated with operating the marine 22
highway system for the fiscal years ending June 30, 2027, and June 30, 2028, from the 23
following sources: 24
(1) $83,299,600 from federal receipts; 25
(2) $66,366,900 from unrestricted general funds; 26
(3) $1,042,200 from capital improvement project receipts; 27
(4) $20,754,300 from the Alaska marine highway system fund 28
(AS 19.65.060(a)). 29
(b) Section 5, ch. 10, SLA 2025, page 68, lines 1 - 4, is amended to read: 30
Sec. 5. The following appropriation items are for operating expenditures from 31
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the general fund or other funds as set out in sec. 6 of this Act to the agencies named 1
for the purposes expressed [FOR THE CALENDAR YEAR] beginning January 1, 2
2026, and ending June 30, 2027 [DECEMBER 31, 2026], unless otherwise indicated. 3
* Sec. 21. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from 4
the general fund to the Office of the Governor, division of elections, for costs associated with 5
conducting the statewide primary and general elections for the fiscal years ending June 30, 6
2027, and June 30, 2028. 7
(b) After the appropriations made in secs. 10(c) - (e) of this Act, the unexpended and 8
unobligated balance of any appropriation that is determined to be available for lapse at the end 9
of the fiscal year ending June 30, 2027, not to exceed $2,000,000, is appropriated to the 10
Office of the Governor, office of management and budget, to support the cost of central 11
services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending 12
June 30, 2027, and June 30, 2028, if receipts from approved central services cost allocation 13
methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 14
* Sec. 22. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 15
collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 16
fiscal year ending June 30, 2027, is appropriated for that purpose for the fiscal year ending 17
June 30, 2027, to the agency authorized by law to generate the revenue, from the funds and 18
accounts in which the payments received by the state are deposited. In this subsection, 19
"collector or trustee" includes vendors retained by the state on a contingency fee basis. 20
(b) The amount necessary to compensate the provider of bankcard or credit card 21
services to the state during the fiscal year ending June 30, 2027, is appropriated for that 22
purpose for the fiscal year ending June 30, 2027, to each agency of the executive, legislative, 23
and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 24
goods, and services provided by that agency on behalf of the state, from the funds and 25
accounts in which the payments received by the state are deposited. 26
* Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the 27
state for the principal of and interest on all issued and outstanding state-guaranteed bonds, 28
estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance 29
Corporation for payment of the principal of and interest on those bonds for the fiscal year 30
ending June 30, 2027. 31
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(b) The amount necessary for payment of principal and interest, redemption premium, 1
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 2
the fiscal year ending June 30, 2027, estimated to be $2,093,900, is appropriated from interest 3
earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 4
revenue bond redemption fund (AS 37.15.565). 5
(c) The amount necessary for payment of principal and interest, redemption premium, 6
and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 7
the fiscal year ending June 30, 2027, estimated to be $2,186,200, is appropriated from interest 8
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 9
fund revenue bond redemption fund (AS 37.15.565). 10
(d) The sum of $2,587,792 is appropriated from the general fund to the following 11
agencies for the fiscal year ending June 30, 2027, for payment of debt service on outstanding 12
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 13
following projects: 14
AGENCY AND PROJECT APPROPRIATION AMOUNT 15
(1) University of Alaska $1,222,365 16
Anchorage Community and Technical 17
College Center 18
Juneau Readiness Center/UAS Joint Facility 19
(2) Department of Transportation and Public Facilities 20
(A) Aleutians East Borough/False Pass 218,946 21
small boat harbor 22
(B) Aleutians East Borough/Akutan 91,828 23
small boat harbor 24
(C) Fairbanks North Star Borough 347,310 25
Eielson AFB Schools, major 26
maintenance and upgrades 27
(D) City of Unalaska Little South America 367,389 28
(LSA) Harbor 29
(3) Alaska Energy Authority 339,954 30
Copper Valley Electric Association 31
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cogeneration projects 1
(e) The amount necessary for payment of lease payments and trustee fees relating to 2
certificates of participation issued for real property for the fiscal year ending June 30, 2027, 3
estimated to be $2,889,150, is appropriated from the general fund to the state bond committee 4
for that purpose for the fiscal year ending June 30, 2027. 5
(f) The sum of $3,303,500 is appropriated from the general fund to the Department of 6
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 7
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 8
2027. 9
(g) The following amounts are appropriated to the state bond committee from the 10
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 11
(1) the amount necessary for payment of debt service and accrued interest on 12
outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 13
$1,889,033 from the amount received from the United States Treasury as a result of the 14
American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 15
interest subsidy payments due on the series 2010B general obligation bonds; 16
(2) the amount necessary for payment of debt service and accrued interest on 17
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 18
(1) of this subsection, estimated to be $15,121,717, from the general fund for that purpose; 19
(3) the amount necessary for payment of debt service and accrued interest on 20
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,571, 21
from the amount received from the United States Treasury as a result of the American 22
Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 23
subsidy payments due on the series 2013A general obligation bonds; 24
(4) the amount necessary for payment of debt service and accrued interest on 25
outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 26
in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose; 27
(5) the amount necessary for payment of debt service and accrued interest on 28
outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 29
$6,905,125, from the general fund for that purpose; 30
(6) the amount necessary for payment of debt service and accrued interest on 31
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outstanding State of Alaska general obligation bonds, series 2024A, estimated to be 1
$8,063,375, from the general fund for that purpose; 2
(7) the amount necessary for payment of debt service and accrued interest on 3
outstanding State of Alaska general obligation bonds, series 2024B, estimated to be 4
$11,332,750, from the general fund for that purpose; 5
(8) the amount necessary for payment of debt service and accrued interest on 6
outstanding State of Alaska general obligation bonds, series 2025A, estimated to be 7
$19,317,000, from the general fund for that purpose; 8
(9) the amount necessary for payment of trustee fees on outstanding State of 9
Alaska general obligation bonds, series 2010B, 2013A, 2020A, 2024A, 2024B, and 2025A, 10
estimated to be $7,500, from the general fund for that purpose; 11
(10) the amount necessary for the purpose of authorizing payment to the 12
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 13
of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that 14
purpose; 15
(11) if the proceeds of state general obligation bonds issued are temporarily 16
insufficient to cover costs incurred on projects approved for funding with these proceeds, the 17
amount necessary to prevent this cash deficiency, from the general fund, contingent on 18
repayment to the general fund as soon as additional state general obligation bond proceeds 19
have been received by the state; and 20
(12) if the amount necessary for payment of debt service and accrued interest 21
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 22
this subsection, the additional amount necessary to pay the obligations, from the general fund 23
for that purpose. 24
(h) The following amounts are appropriated to the state bond committee from the 25
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027: 26
(1) the amount necessary for debt service on outstanding international airports 27
revenue bonds, estimated to be $2,500,000, from the collection of passenger facility charges 28
approved by the Federal Aviation Administration at the Alaska International Airport System; 29
(2) the amount necessary for payment of debt service and trustee fees on 30
outstanding international airports revenue bonds, after the payment made in (1) of this 31
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subsection, estimated to be $22,869,800, from the International Airports Revenue Fund 1
(AS 37.15.430(a)) for that purpose; 2
(3) the amount necessary for payment of principal and interest, redemption 3
premiums, and trustee fees, if any, associated with the early redemption of international 4
airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 5
$10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)); 6
(4) the amount necessary for the purpose of authorizing payment for arbitrage 7
rebate on International Airports revenue bonds, estimated to be $1,500,000, from investment 8
earnings on the bond proceeds deposited in construction funds and the reserve funds of the 9
International Airports for that purpose; and 10
(5) if investment earnings on the bond proceeds deposited in construction 11
funds and the reserve funds of the International Airports are insufficient for payment of 12
arbitrage rebate on International Airports revenue bonds, the amount necessary to maintain 13
sufficiency of the reserve fund requirement, after the payment made in (4) of this subsection, 14
estimated to be $100,000, from the International Airports Revenue Fund (AS 37.15.430(a)) 15
for that purpose. 16
(i) If federal receipts are temporarily insufficient to cover international airports 17
system project expenditures approved for funding with those receipts, the amount necessary to 18
prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 19
International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30, 20
2027, contingent on repayment to the general fund, as soon as additional federal receipts have 21
been received by the state for that purpose. 22
(j) The amount of federal receipts deposited in the International Airports Revenue 23
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 24
system project expenditures, estimated to be $0, is appropriated from the International 25
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 26
(k) The amount necessary for payment of obligations and fees for the Goose Creek 27
Correctional Center, estimated to be $16,840,000, is appropriated from the general fund to the 28
Department of Administration for that purpose for the fiscal year ending June 30, 2027. 29
(l) The amount necessary, estimated to be $41,636,643, is appropriated to the 30
Department of Education and Early Development for state aid for costs of school construction 31
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under AS 14.11.100 for the fiscal year ending June 30, 2027, from the following sources: 1
(1) $9,500,000 from the School Fund (AS 43.50.140); 2
(2) the amount necessary, after the appropriation made in (1) of this 3
subsection, estimated to be $32,136,643, from the general fund. 4
* Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 5
designated program receipts under AS 37.05.146(b)(3), information services fund program 6
receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 7
AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 8
Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 9
Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 10
under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 11
AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2027, and that 12
exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 13
the program review provisions of AS 37.07.080(h). Receipts received under this subsection 14
during the fiscal year ending June 30, 2027, do not include the balance of a state fund on 15
June 30, 2026. 16
(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 17
are received during the fiscal year ending June 30, 2027, exceed the amounts appropriated by 18
this Act, the appropriations from state funds for the affected program shall be reduced by the 19
excess if the reductions are consistent with applicable federal statutes. 20
(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 21
are received during the fiscal year ending June 30, 2027, fall short of the amounts 22
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 23
in receipts. 24
(d) The amount of designated program receipts under AS 37.05.146(b)(3) 25
appropriated in this Act includes the unexpended and unobligated balance on June 30, 2026, 26
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 27
* Sec. 25. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 28
that are collected during the fiscal year ending June 30, 2027, estimated to be $16,000, are 29
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 30
(1) fees collected under AS 18.50.225, less the cost of supplies, for the 31
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issuance of heirloom birth certificates; 1
(2) fees collected under AS 18.50.272, less the cost of supplies, for the 2
issuance of heirloom marriage certificates; 3
(3) fees collected under AS 28.10.421(d) for the issuance of special request 4
Alaska children's trust license plates, less the cost of issuing the license plates. 5
(b) The amount of federal receipts received for disaster relief during the fiscal year 6
ending June 30, 2027, estimated to be $9,000,000, is appropriated to the disaster relief fund 7
(AS 26.23.300(a)). 8
(c) The sum of $24,000,000 is appropriated from the general fund to the disaster relief 9
fund (AS 26.23.300(a)). 10
(d) The sum of $40,000,000 is appropriated from the general fund to the disaster relief 11
fund (AS 26.23.300(a)). 12
(e) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 13
to be $233,525, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 14
(f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 15
be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 16
ending June 30, 2026, estimated to be $0, is appropriated to the Alaska municipal bond bank 17
authority reserve fund (AS 44.85.270(a)). 18
(g) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 19
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 20
amount equal to the amount drawn from the reserve is appropriated from the general fund to 21
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 22
(h) The amount necessary, estimated to be $1,271,451,445, when added to the balance 23
of the public education fund (AS 14.17.300) on June 30, 2026, to fund the total amount for the 24
fiscal year ending June 30, 2027, of state aid calculated under the public school funding 25
formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300) 26
from the following sources: 27
(1) $37,498,365 from the public school trust fund (AS 37.14.110(a)); 28
(2) the amount necessary, after the appropriation made in (1) of this 29
subsection, estimated to be $1,233,953,080, from the general fund. 30
(i) The amount necessary to fund transportation of students under AS 14.09.010 for 31
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the fiscal year ending June 30, 2027, estimated to be $72,826,112, is appropriated from the 1
general fund to the public education fund (AS 14.17.300). 2
(j) The sum of $19,603,000 is appropriated from the general fund to the regional 3
educational attendance area and small municipal school district school fund 4
(AS 14.11.030(a)). 5
(k) The amount necessary to pay medical insurance premiums for eligible surviving 6
dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 7
with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 8
fiscal year ending June 30, 2027, estimated to be $60,000, is appropriated from the general 9
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 10
(l) The amount of federal receipts awarded or received for capitalization of the Alaska 11
clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2027, less the 12
amount expended for administering the loan fund and other eligible activities, estimated to be 13
$26,461,500, is appropriated from federal receipts to the Alaska clean water fund 14
(AS 46.03.032(a)). 15
(m) The amount necessary to match federal receipts awarded or received for 16
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 17
June 30, 2027, estimated to be $5,037,700, is appropriated to the Alaska clean water fund 18
(AS 46.03.032(a)) from the following sources: 19
(1) the amount available for appropriation from Alaska clean water fund 20
revenue bond receipts, estimated to be $2,088,900; 21
(2) the amount necessary, after the appropriation made in (1) of this 22
subsection, not to exceed $2,948,800, from the general fund. 23
(n) The amount of federal receipts awarded or received for capitalization of the 24
Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2027, 25
less the amount expended for administering the loan fund and other eligible activities, 26
estimated to be $35,353,500, is appropriated from federal receipts to the Alaska drinking 27
water fund (AS 46.03.036(a)). 28
(o) The amount necessary to match federal receipts awarded or received for 29
capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 30
ending June 30, 2027, estimated to be $7,160,800, is appropriated to the Alaska drinking 31
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water fund (AS 46.03.036(a)) from the following sources: 1
(1) the amount available for appropriation from Alaska drinking water fund 2
revenue bond receipts, estimated to be $2,181,200; 3
(2) the amount necessary, after the appropriation made in (1) of this 4
subsection, not to exceed $4,979,600, from the general fund. 5
(p) The amount received under AS 18.67.162 as program receipts, estimated to be 6
$85,000, including donations and recoveries of or reimbursement for awards made from the 7
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2027, 8
is appropriated to the crime victim compensation fund (AS 18.67.162). 9
(q) The sum of $1,005,480 is appropriated from that portion of the dividend fund 10
(AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 11
permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 12
the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 13
compensation fund (AS 18.67.162). 14
(r) An amount equal to the interest earned on amounts in the election fund required by 15
the federal Help America Vote Act, estimated to be $250,000, is appropriated to the election 16
fund for use in accordance with 52 U.S.C. 21004(b)(2). 17
(s) The vaccine assessment program receipts collected under AS 18.09.220 during the 18
fiscal year ending June 30, 2027, estimated to be $20,000,000, are appropriated to the vaccine 19
assessment fund (AS 18.09.230). 20
(t) The sum of $14,022,000 is appropriated from the power cost equalization 21
endowment fund (AS 42.45.070) to the community assistance fund (AS 29.60.850). 22
(u) The amount necessary, estimated to be $26,000,000, for fire suppression activities 23
during the fiscal year ending June 30, 2027, is appropriated to the fire suppression fund 24
(AS 41.15.210) from the following sources: 25
(1) $20,500,000 from federal receipts; 26
(2) $500,000 from interagency receipts; and 27
(3) $5,000,000 from statutory designated program receipts. 28
(v) The sum of $47,482,700 is appropriated from the general fund to the fire 29
suppression fund (AS 41.15.210). 30
* Sec. 26. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C. 31
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6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 1
appropriated as follows: 2
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 3
of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 4
AS 37.05.530(g)(1) and (2); and 5
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 6
of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 7
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 8
(b) An amount equal to 10 percent of the filing fees received by the Alaska Court 9
System during the fiscal year ending June 30, 2025, estimated to be $306,380, is appropriated 10
from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 11
making appropriations from the fund to organizations that provide civil legal services to low-12
income individuals. 13
(c) The following amounts are appropriated to the oil and hazardous substance release 14
prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 15
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 16
(1) the balance of the oil and hazardous substance release prevention 17
mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2026, estimated to be 18
$1,528,300, not otherwise appropriated by this Act; 19
(2) the amount collected for the fiscal year ending June 30, 2026, estimated to 20
be $6,080,000, from the surcharge levied under AS 43.55.300; and 21
(3) the amount collected for the fiscal year ending June 30, 2026, estimated to 22
be $6,100,000, from the surcharge levied under AS 43.40.005. 23
(d) The following amounts are appropriated to the oil and hazardous substance release 24
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 25
and response fund (AS 46.08.010(a)) from the following sources: 26
(1) the balance of the oil and hazardous substance release response mitigation 27
account (AS 46.08.025(b)) in the general fund on June 30, 2026, estimated to be $700,000, 28
not otherwise appropriated by this Act; and 29
(2) the amount collected for the fiscal year ending June 30, 2026, estimated to 30
be $1,520,000, from the surcharge levied under AS 43.55.201. 31
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(e) The unexpended and unobligated balance on June 30, 2026, estimated to be 1
$2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 2
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 3
water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 4
administrative fund (AS 46.03.034). 5
(f) The unexpended and unobligated balance on June 30, 2026, estimated to be 6
$1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 7
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 8
drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 9
water administrative fund (AS 46.03.038). 10
(g) An amount equal to the interest earned on amounts in the special aviation fuel tax 11
account (AS 43.40.010(e)) during the fiscal year ending June 30, 2027, is appropriated to the 12
special aviation fuel tax account (AS 43.40.010(e)). 13
(h) An amount equal to the revenue collected from the following sources during the 14
fiscal year ending June 30, 2027, estimated to be $1,318,000, is appropriated to the fish and 15
game fund (AS 16.05.100): 16
(1) range fees collected at shooting ranges operated by the Department of Fish 17
and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 18
(2) receipts from the sale of waterfowl conservation stamp limited edition 19
prints (AS 16.05.826(a)), estimated to be $3,000; 20
(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 21
estimated to be $125,000; and 22
(4) fees collected at hunter, boating, and angling access sites managed by the 23
Department of Natural Resources, division of parks and outdoor recreation, under a 24
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 25
(i) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 26
year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine 27
reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 28
operating account (AS 37.14.800(a)). 29
(j) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to 30
be $233,525, is appropriated to the education endowment fund (AS 43.23.220). 31
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(k) The unexpended and unobligated balance of the large passenger vessel gaming 1
and gambling tax account (AS 43.35.220) on June 30, 2027, estimated to be $30,439,000, is 2
appropriated to the general fund. 3
(l) The proceeds received from the sale of Alaska marine highway system assets 4
during the fiscal year ending June 30, 2027, are appropriated to the Alaska marine highway 5
system vessel replacement fund (AS 37.05.550). 6
* Sec. 27. RETIREMENT SYSTEM FUNDING. (a) The sum of $75,283,000 is 7
appropriated from the general fund to the Department of Administration for deposit in the 8
defined benefit plan account in the public employees' retirement system as an additional state 9
contribution under AS 39.35.280 for the fiscal year ending June 30, 2027. 10
(b) The sum of $157,201,000 is appropriated from the general fund to the Department 11
of Administration for deposit in the defined benefit plan account in the teachers' retirement 12
system as an additional state contribution under AS 14.25.085 for the fiscal year ending 13
June 30, 2027. 14
(c) The sum of $1,436,710 is appropriated from the general fund to the Department of 15
Administration to pay benefit payments to eligible members and survivors of eligible 16
members earned under the elected public officers' retirement system for the fiscal year ending 17
June 30, 2027. 18
* Sec. 28. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 19
appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments 20
for public officials, officers, and employees of the executive branch, Alaska Court System 21
employees, employees of the legislature, and legislators and to implement the monetary terms 22
for the fiscal year ending June 30, 2027, of the following ongoing collective bargaining 23
agreements: 24
(1) Public Employees Local 71, for the labor, trades, and crafts unit; 25
(2) Alaska Public Employees Association, for the supervisory unit; 26
(3) Teachers' Education Association of Mt. Edgecumbe, representing the 27
teachers of Mt. Edgecumbe High School; 28
(4) Alaska Vocational Technical Center Teachers' Association, National 29
Education Association, representing the employees of the Alaska Vocational Technical 30
Center; 31
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(5) International Organization of Masters, Mates, and Pilots, representing the 1
masters, mates, and pilots unit; 2
(6) Alaska State Employees Association, for the general government unit; 3
(7) Marine Engineers' Beneficial Association, representing licensed engineers 4
employed by the Alaska marine highway system; 5
(8) Confidential Employees Association, representing the confidential unit; 6
(9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 7
unlicensed marine unit. 8
(b) The operating budget appropriations made to the University of Alaska in sec. 1 of 9
this Act include amounts for salary and benefit adjustments to implement the monetary terms 10
for the fiscal year ending June 30, 2027, of the following collective bargaining agreements: 11
(1) Alaska Graduate Workers Association/UAW; 12
(2) United Academics - American Association of University Professors, 13
American Federation of Teachers; 14
(3) United Academic - Adjuncts - American Association of University 15
Professors, American Federation of Teachers. 16
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 17
the membership of the respective collective bargaining unit, the appropriations made in this 18
Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 19
the amount for that collective bargaining agreement, and the corresponding funding source 20
amounts are adjusted accordingly. 21
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 22
the membership of the respective collective bargaining unit and approved by the Board of 23
Regents of the University of Alaska, the appropriations made in this Act applicable to the 24
collective bargaining unit's agreement are adjusted proportionately by the amount for that 25
collective bargaining agreement, and the corresponding funding source amounts are adjusted 26
accordingly. 27
* Sec. 29. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 28
tax collected under AS 43.76.001 - 43.76.028 in calendar year 2025, estimated to be 29
$4,858,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 30
the general fund to the Department of Commerce, Community, and Economic Development 31
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for payment in the fiscal year ending June 30, 2027, to qualified regional associations 1
operating within a region designated under AS 16.10.375. 2
(b) An amount equal to the seafood development tax collected under AS 43.76.350 - 3
43.76.399 in calendar year 2025, estimated to be $2,278,000, and deposited in the general 4
fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 5
Commerce, Community, and Economic Development for payment in the fiscal year ending 6
June 30, 2027, to qualified regional seafood development associations for the following 7
purposes: 8
(1) promotion of seafood and seafood byproducts that are harvested in the 9
region and processed for sale; 10
(2) promotion of improvements to the commercial fishing industry and 11
infrastructure in the seafood development region; 12
(3) establishment of education, research, advertising, or sales promotion 13
programs for seafood products harvested in the region; 14
(4) preparation of market research and product development plans for the 15
promotion of seafood and seafood byproducts that are harvested in the region and processed 16
for sale; 17
(5) cooperation with the Alaska Seafood Marketing Institute and other public 18
or private boards, organizations, or agencies engaged in work or activities similar to the work 19
of the organization, including entering into contracts for joint programs of consumer 20
education, sales promotion, quality control, advertising, and research in the production, 21
processing, or distribution of seafood harvested in the region; 22
(6) cooperation with commercial fishermen, fishermen's organizations, 23
seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 24
Technology Center, state and federal agencies, and other relevant persons and entities to 25
investigate market reception to new seafood product forms and to develop commodity 26
standards and future markets for seafood products. 27
(c) An amount equal to the dive fishery management assessment collected under 28
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2026, estimated to be 29
$300,000 and deposited in the general fund, is appropriated from the general fund to the 30
Department of Fish and Game for payment in the fiscal year ending June 30, 2027, to the 31
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qualified regional dive fishery development association in the administrative area where the 1
assessment was collected. 2
(d) The amount necessary to refund to local governments and other entities their share 3
of taxes and fees collected in the listed fiscal years under the following programs is 4
appropriated from the general fund to the Department of Revenue for payment to local 5
governments and other entities in the fiscal year ending June 30, 2027: 6
FISCAL YEAR ESTIMATED 7
REVENUE SOURCE COLLECTED AMOUNT 8
Fisheries business tax (AS 43.75) 2026 $20,903,000 9
Fishery resource landing tax (AS 43.77) 2026 5,014,000 10
Electric and telephone cooperative tax 2027 4,408,000 11
(AS 10.25.570) 12
Liquor license fee (AS 04.11) 2027 785,000 13
Cost recovery fisheries (AS 16.10.455) 2027 0 14
(e) The amount necessary to refund to local governments the full amount of an 15
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 16
2027, estimated to be $175,000, is appropriated from the proceeds of the aviation fuel tax or 17
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 18
(f) The amount necessary to pay the first seven ports of call their share of the tax 19
collected under AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), estimated 20
to be $31,014,000, is appropriated from the commercial vessel passenger tax account 21
(AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 22
year ending June 30, 2027. 23
(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a)) 24
that is derived from the tax collected under AS 43.52.220 in calendar year 2026 is less than 25
the amount necessary to pay the first seven ports of call their share of the tax collected under 26
AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), the appropriation made in 27
(f) of this section shall be reduced in proportion to the amount of the shortfall. 28
* Sec. 30. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 29
appropriation to each department under this Act for the fiscal year ending June 30, 2027, is 30
reduced to reverse negative account balances in amounts of $1,000 or less for the department 31
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in the state accounting system for each prior fiscal year in which a negative account balance 1
of $1,000 or less exists. 2
* Sec. 31. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 3
reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2026 that are 4
made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 5
sec. 17(d), Constitution of the State of Alaska, to repay appropriations from the budget 6
reserve fund are appropriated from the budget reserve fund to the subfunds and accounts from 7
which those funds were transferred. 8
(b) If the unrestricted state revenue available for appropriation in the fiscal year 9
ending June 30, 2027, is insufficient to cover the general fund appropriations made for the 10
fiscal year ending June 30, 2027, the amount necessary to balance revenue and general fund 11
appropriations or to prevent a cash deficiency in the general fund is appropriated to the 12
general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 13
Alaska). 14
(c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 15
17(c), Constitution of the State of Alaska. 16
* Sec. 32. SUPPLEMENTAL CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the 17
unrestricted state revenue available for appropriation in the fiscal year ending June 30, 2026, 18
is insufficient to cover the general fund appropriations made for the fiscal year ending 19
June 30, 2026, the amount necessary to balance revenue and general fund appropriations or to 20
prevent a cash deficiency in the general fund, not exceed $250,000,000, is appropriated to the 21
general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 22
Alaska). 23
(b) The sum of $129,598,900 is appropriated from the budget reserve fund (art. IX, 24
sec. 17, Constitution of the State of Alaska) to the Alaska higher education investment fund 25
(AS 37.14.750). 26
(c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 27
17(c), Constitution of the State of Alaska. 28
* Sec. 33. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 8(a), (b) 29
(c)(1), (d), and (e), 10(c) - (e), 23(b), (c), and (i), 25, 26(a) - (j) and (l), 27(a) and (b), and 30
32(b) of this Act are for the capitalization of funds and do not lapse. 31
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* Sec. 34. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 1
appropriate either the unexpended and unobligated balance of specific fiscal year 2026 2
program receipts or the unexpended and unobligated balance on June 30, 2026, of a specified 3
account are retroactive to June 30, 2026, solely for the purpose of carrying forward a prior 4
fiscal year balance. 5
* Sec. 35. Section 34 of this Act takes effect immediately under AS 01.10.070(c). 6
* Sec. 36. Sections 20(b), 25(d), 26(c) and (d), and 32 of this Act take effect June 30, 2026. 7
* Sec. 37. Except as provided in secs. 35 and 36 of this Act, this Act takes effect July 1, 8
2026. 9