APPROP: OPERATING BUDGET; CAP; SUPP

SB0056A -1- SB 56
New Text Underlined [DELETED TEXT BRACKETED]

34-GS1462\A

SENATE BILL NO. 56

IN THE LEGISLATURE OF THE STATE OF ALASKA

THIRTY-FOURTH LEGISLATURE - FIRST SESSION

BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR

Introduced: 1/24/25
Referred: Finance

A BILL

FOR AN ACT ENTITLED

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

SB 56, Sec. 1 SB0056A
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* Section 1. The following appropriation ite ms are for operating expenditu res from the 1
general fund or other funds as set out in the fiscal year 2026 budget summary for the 2
operating budget by funding source to the agencies named for th e purposes expressed for the 3
fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise indicated. 4
At the discretion of the Office of Management and Budget, up to $5,000,000 may be 5
transferred among appropriations within a department to address agency annual facility 6
operations, annual maintenance a nd repair, and periodic renewal and replacement of public 7
buildings and facilities as outlined in AS 37.07.020(e). 8
A p p r o p r i a t i o n G e n e r a l O t h e r 9
A l l o c a t i o n s I t e m s F unds Funds 10
* * * * * * * * * * 11
* * * * * Department of Administration * * * * * 12
* * * * * * * * * * 13
Centralized Administrative Services 106,034,000 12,092,200 93, 941,800 14
The amount appropriated by this appropriation includes the unex pended and unobligated 15
balance on June 30, 2025, of inter-agency receipts collected in t h e D e p a r t m e n t o f 16
Administration's federally approved cost allocation plans. 17
Office of Administrative 3,540,100 18
H e a r i n g s 19
Facilities Rent Non-State 1,131,800 20
Owned 21
Office of the Commissioner 1,743,100 22
Administrative Services 3,217,600 23
Finance 25,085,400 24
The amount allocated for Finance i ncludes the unexpended and un obligated balance on 25
June 30, 2025, of program receipts from credit card rebates. 26
Personnel 13,076,900 27
The amount allocated for the Divis ion of Personnel for the Amer icans with Disabilities Act 28
includes the unexpended and unobligated balance on June 30, 202 5, of inter-agency receipts 29
collected for cost allocation of the Americans with Disabilities Act. 30
Retirement and Benefits 22,522,700 31
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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Of the amount appropriated in this allocation, up to $500,000 o f budget authority may be 3
transferred between the followi ng fund codes: Group Health and Life Benefits Fund 1017, 4
Public Employees Retirement Trust Fund 1029, Teachers Retiremen t Trust Fund 1034, 5
Judicial Retirement System 1042, National Guard Retirement System 1045. 6
Health Plans Administration 35,678,900 7
Labor Agreements 37,500 8
Miscellaneous Items 9
Shared Services of Alaska 17,295,900 9,325,400 7,970,500 10
The amount appropriated by this appropriation includes the unex pended and unobligated 11
balance on June 30, 2025, of inter-a gency receipts and general fund program receipts 12
collected in the Department of Administration's federally appro ved cost allocation plans, 13
which includes receipts collected by Shared Services of Alaska in connection with its debt 14
collection activities. 15
Office of Procurement and 4,805,300 16
Property Management 17
Accounting 10,106,600 18
Print Services 2,384,000 19
State Facilities Maintenance and 506,200 506,200 20
Operations 21
Facilities Rent State 506,200 22
Owned 23
Public Communications Services 879,500 779,500 100,000 24
Satellite Infrastructure 879,500 25
Office of Information Technology 64,602,800 64,602,800 26
Helpdesk & Enterprise 4,896,300 27
Support 28
Information Technology 5,487,800 29
Strategic Support 30
Licensing, Infrastructure & 44,088,300 31
S e r v e r s 32
Chief Information Officer 10,130,400 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
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Risk Management 35,157,700 35,157,700 3
Risk Management 35,157,700 4
The amount appropriated by this appropriation includes the unex pended and unobligated 5
balance on June 30, 2025, of inter-agency receipts collected in t h e D e p a r t m e n t o f 6
Administration's federally approved cost allocation plan. 7
Legal and Advocacy Services 83,419,300 81,498,500 1,920,800 8
Office of Public Advocacy 40,612,100 9
Public Defender Agency 42,807,200 10
Alaska Public Offices Commission 1,272,500 1,272,500 11
Alaska Public Offices 1,272,500 12
Commission 13
Motor Vehicles 20,903,200 20,313,000 590,200 14
Motor Vehicles 20,903,200 15
* * * * * * * * * * 16
* * * * * Department of Commerce, Community, and Economic Development * * * * * 17
* * * * * * * * * * 18
Executive Administration 11,255,500 1,323,500 9,932,000 19
Commissioner's Office 2,277,400 20
Administrative Services 5,831,800 21
Alaska Broadband Office 3,146,300 22
Banking and Securities 5,239,900 5,189,900 50,000 23
Banking and Securities 5,239,900 24
Community and Regional Affairs 18,860,400 8,242,500 10,617,900 25
Community and Regional 12,651,400 26
A f f a i r s 27
Serve Alaska 6,209,000 28
Revenue Sharing 22,728,200 22,728,200 29
Payment in Lieu of Taxes 10,428,200 30
( P I L T ) 31
National Forest Receipts 9,200,000 32
Fisheries Taxes 3,100,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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Corporations, Business and Professional 21,394,500 20,283,000 1,111,500 3
Licensing 4
The amount appropriated by this appropriation includes the unex pended and unobligated 5
balance on June 30, 2025, of receipts collected under AS 08.01.065(a), (c), and (f) - (i). 6
Corporations, Business and 21,394,500 7
Professional Licensing 8
Investments 6,007,600 6,007,600 9
Investments 6,007,600 10
Insurance Operations 8,958,000 8,384,300 573,700 11
The amount appropriated by this appropriation includes up to $1 ,000,000 of the unexpended 12
and unobligated balance on June 30, 2025, of the Department of Commerce, Community, and 13
Economic Development, Division of Insurance, program receipts f rom license fees and 14
service fees. 15
Insurance Operations 8,958,000 16
Alaska Oil and Gas Conservation 10,086,900 9,861,900 225,000 17
Commission 18
Alaska Oil and Gas 10,086,900 19
Conservation Commission 20
The amount appropriated by this appropriation includes the unex pended and unobligated 21
balance on June 30, 2025, of the A laska Oil and Gas Conservatio n Commission receipts 22
account for regulatory cost charges collected under AS 31.05.093. 23
Alcohol and Marijuana Control Office 4,768,500 4,768,500 24
The amount appropriated by this appropriation includes the unex pended and unobligated 25
balance on June 30, 2025, not to ex ceed the amount appropriated for the fiscal year ending 26
June 30, 2026, of the Department of Commerce, Community, and Ec onomic Development, 27
Alcohol and Marijuana Control O ffice, program receipts from the licensing and application 28
fees related to the regulation of alcohol and marijuana. 29
Alcohol and Marijuana 4,768,500 30
Control Office 31
Alaska Gasline Development Corporation 5,730,700 2,487,500 3,2 43,200 32
Alaska Gasline 5,730,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
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Development Corporation 3
Alaska Energy Authority 22,510,300 7,300,800 15,209,500 4
Alaska Energy Authority 1,199,000 5
Owned Facilities 6
Alaska Energy Authority 14,666,200 7
Rural Energy Assistance 8
Alaska Energy Authority 233,900 9
Power Cost Equalization 10
Statewide Project 6,411,200 11
Development, Alternative 12
Energy and Efficiency 13
Alaska Industrial Development and 12,723,600 12,723,600 14
Export Authority 15
Alaska Industrial 11,921,100 16
Development and Export 17
Authority 18
Alaska Industrial 802,500 19
Development Corporation 20
Facilities Maintenance 21
Alaska Seafood Marketing Institute 26,556,500 26,556,500 22
The amount appropriated by this appropriation includes the unex pended and unobligated 23
balance on June 30, 2025, of the sta tutory designated program r eceipts from the seafood 24
marketing assessment (AS 16.51.120) a nd other statutory designa ted program receipts of the 25
Alaska Seafood Marketing Institute. 26
Alaska Seafood Marketing 26,556,500 27
Institute 28
Regulatory Commission of Alaska 11,175,800 11,023,000 152,800 29
The amount appropriated by this appropriation includes the unex pended and unobligated 30
balance on June 30, 2025, of the D epartment of Commerce, Commun ity, and Economic 31
Development, Regulatory Commission of Alaska receipts account f or regulatory cost charges 32
under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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Regulatory Commission of 11,175,800 3
A l a s k a 4
Facility Maintenance and Operations 3,121,300 599,200 2,522,10 0 5
Facilities Rent State 1,614,500 6
Owned 7
Facilities Rent Non-State 1,506,800 8
Owned 9
* * * * * * * * * * 10
* * * * * Department of Corrections * * * * * 11
* * * * * * * * * * 12
Facility Operations and Maintenance 28,506,900 13,697,500 14,8 09,400 13
24 Hour Institutional Utilities 11,882,000 14
Non-Institutional Utilities 42,500 15
24 Hour Institutional 11,042,200 16
Maintenance 17
Non-Institutional 5,300 18
Maintenance & Operations 19
Non-State Owned Leases 2,000,000 20
Facility-Capital 1,745,000 21
Improvement Unit 22
DOC State Facilities Rent 1,789,900 23
Administration and Support 13,087,500 12,304,300 783,200 24
Office of the Commissioner 2,695,100 25
Administrative Services 5,709,600 26
Information Technology MIS 3,653,700 27
Research and Records 1,029,100 28
Population Management 316,306,100 307,924,600 8,381,500 29
Peer Support and Wellness 500,000 30
P r o g r a m 31
Recruitment and Retention 707,600 32
Correctional Academy 1,907,200 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
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Institution Director's Office 2,883,600 3
Classification and Furlough 1,634,700 4
Out-of-State Contractual 300,000 5
Inmate Transportation 3,037,900 6
Point of Arrest 628,700 7
Anchorage Correctional 41,372,800 8
Complex 9
The amount allocated for the Anchorage Correctional Complex inc ludes the unexpended and 10
unobligated balance on June 30, 2025, of federal receipts recei ved by the Department of 11
Corrections through manday billings. 12
Anvil Mountain Correctional 9,140,500 13
C e n t e r 14
Combined Hiland Mountain 19,664,800 15
Correctional Center 16
Fairbanks Correctional 15,889,700 17
C e n t e r 18
Goose Creek Correctional 52,028,600 19
C e n t e r 20
Ketchikan Correctional 6,148,900 21
C e n t e r 22
Lemon Creek Correctional 14,796,500 23
C e n t e r 24
Matanuska-Susitna 8,417,900 25
Correctional Center 26
Palmer Correctional Center 20,324,000 27
Spring Creek Correctional 29,330,600 28
C e n t e r 29
Wildwood Correctional 19,193,500 30
C e n t e r 31
Yukon-Kuskokwim 12,190,700 32
Correctional Center 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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Point MacKenzie 5,830,200 3
Correctional Farm 4
Probation and Parole 1,594,400 5
Director's Office 6
Pre-Trial Services 17,272,900 7
Statewide Pr obation and 20,137,200 8
Parole 9
Regional and Community 9,434,400 10
J a i l s 11
Parole Board 1,938,800 12
Community Residential Centers 14,651,300 14,651,300 13
Community Residential 14,651,300 14
C e n t e r s 15
Electronic Monitoring 2,960,400 2,960,400 16
Electronic Monitoring 2,960,400 17
The amount allocated for Electroni c Monitoring includes the une xpended and unobligated 18
balance on June 30, 2025, of program receipts from electronic monitoring fees. 19
Health and Rehabilitation Services 84,179,500 78,091,900 6,087 ,600 20
Health and Rehabilitation 1,742,400 21
Director's Office 22
Physical Health Care 69,771,600 23
Behavioral Health Care 4,485,700 24
Substance Abuse 4,217,600 25
Treatment Program 26
Sex Offender Management 3,097,600 27
P r o g r a m 28
Domestic Violence 175,000 29
P r o g r a m 30
Reentry Unit 689,600 31
Offender Habilitation 2,469,700 2,313,400 156,300 32
Education Programs 1,013,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
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Vocational Education 1,456,000 3
P r o g r a m s 4
Recidivism Reduction Grants 1,766,700 766,700 1,000,000 5
Recidivism Reduction 1,766,700 6
G r a n t s 7
* * * * * * * * * * 8
* * * * * Department of Education and Early Development * * * * * 9
* * * * * * * * * * 10
K-12 Aid to School Districts 20,791,000 20,791,000 11
Foundation Program 20,791,000 12
K-12 Support 13,754,600 13,754,600 13
Residential Schools 8,535,800 14
P r o g r a m 15
Youth in Detention 1,100,000 16
Special Schools 4,118,800 17
Education Support and Admin Services 319,066,600 71,550,400 24 7,516,200 18
Executive Administration 2,075,800 19
Administrative Services 4,235,600 20
Information Services 2,357,600 21
Broadband Assistance 21,001,300 22
G r a n t s 23
School Finance & Facilities 2,988,000 24
Child Nutrition 77,345,100 25
Student and School 175,649,800 26
Achievement 27
Career and Technical 9,783,700 28
Education 29
Teacher Certification 2,520,900 30
The amount allocated for Teacher Certification includes the une xpended and unobligated 31
balance on June 30, 2025, of the Dep artment of Education and Ea rly Development receipts 32
from teacher certification fees under AS 14.20.020(c). 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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Early Learning Coordination 14,908,900 3
Pre-Kindergarten Grants 6,199,900 4
Alaska State Council on the Arts 4,202,000 913,500 3,288,500 5
Alaska State Council on 4,202,000 6
the Arts 7
Commissions and Boards 293,300 293,300 8
Professional Teaching 293,300 9
Practices Commission 10
Mt. Edgecumbe High School 15,917,500 6,230,900 9,686,600 11
The amount appropriated by this appropriation includes the unex pended and unobligated 12
balance on June 30, 2025, of inter-agency receipts collected by Mt. Edgecumbe High School, 13
not to exceed the amount authorized in AS 14.17.050(a). 14
Mt. Edgecumbe High 14,131,300 15
School 16
Mt. Edgecumbe Aquatic 591,700 17
C e n t e r 18
The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and 19
unobligated balance on June 30, 2025, of program receipts from aquatic center fees. 20
Mt. Edgecumbe High 1,194,500 21
School Facility Operations 22
and Maintenance State 23
Owned 24
Facility Maintenance and Operations 718,200 718,200 25
Facilities Rent State 718,200 26
Owned 27
Alaska State Libraries, Archives and 12,242,400 10,059,100 2, 183,300 28
M u s e u m s 29
Library Operations 6,118,400 30
Archives 1,745,300 31
Museum Operations 2,545,100 32
The amount allocated for Museum Op erations includes the unexpen ded and unobligated 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
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balance on June 30, 2025, of program receipts from museum gate receipts. 3
Online with Libraries 494,300 4
( O W L ) 5
Andrew P. Kashevaroff 1,339,300 6
Facility Operations and 7
Maintenance State Owned 8
Alaska Commission on Postsecondary 16,937,900 5,929,400 11,00 8,500 9
Education 10
Program Administration & 11,797,800 11
Operations 12
WWAMI Medical 5,140,100 13
Education 14
Alaska Student Loan Corporation 10,488,700 10,488,700 15
Loan Servicing 10,488,700 16
Student Financial Aid Programs 21,021,000 21,021,000 17
Alaska Performance 14,014,000 18
Scholarship Awards 19
Alaska Education Grants 7,007,000 20
* * * * * * * * * * 21
* * * * * Department of Environmental Conservation * * * * * 22
* * * * * * * * * * 23
Administration 13,854,600 4,628,400 9,226,200 24
Office of the Commissioner 1,359,400 25
Administrative Services 7,258,900 26
The amount allocated for Administrative Services includes the u nexpended and unobligated 27
balance on June 30, 2025, of receipts from all prior fiscal yea rs collected under the 28
Department of Environmental Cons ervation's federal approved ind irect cost allocation plan 29
for expenditures incurred by the Department of Environmental Conservation. 30
State Support Services 2,236,300 31
Facilities Rent Non-State 3,000,000 32
Owned 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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State Facilities Maintenance and 883,800 883,800 3
Operations 4
Facilities Operations and 883,800 5
Maintenance State Owned 6
Environmental Health 29,721,600 13,677,400 16,044,200 7
Environmental Health 29,721,600 8
Air Quality 15,191,000 4,350,700 10,840,300 9
Air Quality 15,191,000 10
The amount allocated for Air Quality includes the unexpended an d unobligated balance on 11
June 30, 2025, of the Department of Environmental Conservation, Division of Air Quality 12
general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 13
Spill Prevention and Response 24,310,200 15,188,000 9,122,200 14
Spill Prevention and 24,280,200 15
Response 16
SPAR Facilities Rent State 30,000 17
Owned 18
Water 30,732,600 8,411,600 22,321,000 19
Water Quality, 30,732,600 20
Infrastructure Support & 21
Financing 22
* * * * * * * * * * 23
* * * * * Department of Family and Community Services * * * * * 24
* * * * * * * * * * 25
At the discretion of the Commissioner of the Department of Family and Community Services, 26
up to $7,500,000 may be transferred between all appropriations in the Department of Family 27
and Community Services. 28
Alaska Pioneer Homes 112,906,000 63,920,200 48,985,800 29
Alaska Pioneer Homes 33,964,300 30
Payment Assistance 31
Alaska Pioneer Homes 1,876,400 32
Management 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
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Pioneer Homes 64,109,600 3
The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 4
on June 30, 2025, of the Department of Family and Community Services, Pioneer Homes care 5
and support receipts under AS 47.55.030. 6
Facility Rent, Operations, 12,955,700 7
and Maintenance 8
Alaska Psychiatric Institute 46,390,300 8,650,900 37,739,400 9
Alaska Psychiatric Institute 43,793,400 10
Facility Rent, Operations, 2,596,900 11
and Maintenance 12
Children's Services 200,416,300 116,946,300 83,470,000 13
Tribal Child Welfare 5,000,000 14
Compact 15
Children's Services 10,808,400 16
Management 17
Children's Services 1,470,700 18
T r a i n i n g 19
Front Line Social Workers 73,752,500 20
Family Preservation 16,632,100 21
Foster Care Base Rate 27,025,900 22
Foster Care Augmented 4,323,900 23
Rate 24
Foster Care Special Need 10,324,700 25
Subsidized Adoptions & 45,606,500 26
Guardianship 27
Facility Rent, Operations, 5,471,600 28
and Maintenance 29
Juvenile Justice 66,318,600 63,513,000 2,805,600 30
McLaughlin Youth Center 18,376,900 31
Mat-Su Youth Facility 2,885,500 32
Kenai Peninsula Youth 2,336,800 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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Facility 3
Fairbanks Youth Facility 4,680,500 4
Bethel Youth Facility 6,025,300 5
Johnson Youth Center 5,057,100 6
Probation Services 19,285,800 7
Delinquency Prevention 1,265,000 8
Youth Courts 492,900 9
Juvenile Justice Health 1,488,600 10
C a r e 11
Facility Rent, Operations, 4,424,200 12
and Maintenance 13
Departmental Support Services 33,831,600 13,476,100 20,355,500 14
Coordinated Health and 10,523,500 15
Complex Care 16
Information Technology 7,133,100 17
Services 18
Public Affairs 1,204,000 19
Commissioner's Office 2,450,100 20
Administrative Services 9,678,500 21
Facility Rent, Operations, 2,842,400 22
and Maintenance 23
* * * * * * * * * * 24
* * * * * Department of Fish and Game * * * * * 25
* * * * * * * * * * 26
The amount appropriated for the De partment of Fish and Game inc ludes the unexpended and 27
unobligated balance on June 30, 2025, of receipts collected und er the Department of Fish and 28
Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 29
Game. 30
Commercial Fisheries 92,176,800 63,660,900 28,515,900 31
The amount appropriated for Comme rcial Fisheries includes the u nexpended and unobligated 32
balance on June 30, 2025, of the Dep artment of Fish and Game re ceipts from commercial 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
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fisheries test fishing ope rations receipts under AS 16.05.050(a )(14), and from commercial 3
crew member licenses. 4
Southeast Region Fisheries 20,880,100 5
Management 6
Central Region Fisheries 12,980,500 7
Management 8
AYK Region Fisheries 12,394,400 9
Management 10
Westward Region Fisheries 16,600,800 11
Management 12
Statewide Fisheries 24,488,800 13
Management 14
Commercial Fisheries Entry 3,830,100 15
Commission 16
The amount allocated for Commercial Fisheries Entry Commission includes the unexpended 17
and unobligated balance on June 30, 2025, of the Department of Fish and Game, Commercial 18
Fisheries Entry Commission program receipts from licenses, permits, and other fees. 19
Comm Fish Facility 900,100 20
Operations and Maintenance 21
State Owned 22
Comm Fish Facility 102,000 23
Operations and Maintenance 24
Non-State Owned 25
Sport Fisheries 46,549,400 1,896,700 44,652,700 26
Sport Fisheries 46,310,700 27
Sport Fish Facility 218,700 28
Operations and Maintenance 29
State Owned 30
Sport Fish Facility 20,000 31
Operations and Maintenance 32
Non-State Owned 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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Anchorage and Fairbanks Hatcheries 7,527,100 5,586,000 1,941,1 00 3
Anchorage and Fairbanks 4,874,800 4
Hatcheries 5
Hatcheries Facility 2,652,300 6
Operations and Maintenance 7
State Owned 8
Southeast Hatcheries 1,346,800 1,046,200 300,600 9
Southeast Hatcheries 1,346,800 10
Wildlife Conservation 71,472,900 3,291,700 68,181,200 11
Wildlife Conservation 69,767,100 12
Hunter Education Public 1,285,800 13
Shooting Ranges 14
Wildlife Cons. Facility 400,000 15
Operations and Maintenance 16
State Owned 17
Wildlife Cons. Facility 20,000 18
Operations and Maintenance 19
Non-State Owned 20
Statewide Support Services 34,671,100 4,833,800 29,837,300 21
Commissioner's Office 1,595,100 22
Administrative Services 16,224,900 23
Boards of Fisheries and 1,423,500 24
G a m e 25
Advisory Committees 541,600 26
EVOS Trustee Council 2,405,300 27
Statewide Support 7,000,000 28
Services Facilities Rent State 29
Owned 30
Statewide Support 1,000,000 31
Services Facilities Rent Non- 32
State Owned 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
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Statewide Support 365,100 3
Services Facility Operations 4
and Maintenance State 5
Owned 6
Statewide Support 102,000 7
Services Facility Operations 8
and Maintenance Non-State 9
Owned 10
State Facilities Ma intenance 4,013,600 11
and Operations 12
Habitat 6,271,100 4,060,800 2,210,300 13
Habitat 6,257,100 14
Habitat Facility Operations 14,000 15
and Maintenance Non-State 16
Owned 17
Subsistence Research & Monitoring 7,489,300 3,329,600 4,159,70 0 18
State Subsistence 7,475,300 19
Research 20
Subsistence Facility 14,000 21
Operations and Maintenance 22
Non-State Owned 23
* * * * * * * * * * 24
* * * * * Office of the Governor * * * * * 25
* * * * * * * * * * 26
Federal Infrastructure Office 1,081,300 1,081,300 27
Federal Infrastructure 1,081,300 28
O f f i c e 29
Executive Operations 16,680,900 16,466,600 214,300 30
Executive Office 14,084,500 31
Governor's House 804,800 32
Contingency Fund 250,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
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Lieutenant Governor 1,496,800 3
Facilities Operations and 44,800 4
Maintenance State Owned 5
Facilities Rent 1,436,800 1,436,800 6
Facilities Rent State 946,200 7
Owned 8
Facilities Rent Non-State 490,600 9
Owned 10
Office of Management and Budget 3,483,900 3,483,900 11
Office of Management and 3,483,900 12
B u d g e t 13
Elections 6,319,000 6,100,700 218,300 14
Elections 6,319,000 15
Commissions/Special Offices 2,989,700 2,837,800 151,900 16
Human Rights Commission 2,989,700 17
The amount allocated for Human Rights Commission includes the u nexpended and 18
unobligated balance on June 30, 2025, of the Office of the Gove rnor, Human Rights 19
Commission federal receipts. 20
* * * * * * * * * * 21
* * * * * Department of Health * * * * * 22
* * * * * * * * * * 23
At the discretion of the Commissioner of the Department of Health, up to $15,000,000 may be 24
transferred between all appropriations in the Department of Health. 25
Behavioral Health 39,872,100 6,797,900 33,074,200 26
Behavioral Health 16,384,600 27
Treatment and Recovery 28
G r a n t s 29
Alcohol Safety Action 4,155,000 30
Program (ASAP) 31
Behavioral Health 16,176,500 32
Administration 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-20-

Behavioral Health 1,942,900 3
Prevention and Early 4
Intervention Grants 5
Alaska Mental Health 118,700 6
Board and Advisory Board 7
on Alcohol and Drug Abuse 8
Suicide Prevention Council 30,000 9
Residential Child Care 1,064,400 10
Health Care Services 25,390,200 11,557,100 13,833,100 11
Health Facilities Licensing 4,549,300 12
and Certification 13
Residential Licensing 5,506,300 14
Medical Assistance 15,168,400 15
Administration 16
Health Care Services 166,200 17
Facility Operations and 18
Maintenance 19
Public Assistance 282,631,700 114,724,800 167,906,900 20
Alaska Temporary 21,866,900 21
Assistance Program 22
Adult Public Assistance 63,786,900 23
Child Care Benefits 44,319,900 24
General Relief Assistance 605,400 25
Tribal Assistance 14,234,600 26
P r o g r a m s 27
Permanent Fund Dividend 17,791,500 28
Hold Harmless 29
Energy Assistance 9,665,000 30
P r o g r a m 31
Public Assistance 12,024,100 32
Administration 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-21-

Public Assistance Field 55,240,200 3
Services 4
Fraud Investigation 2,473,500 5
Quality Control 2,828,500 6
Work Services 11,842,700 7
Women, Infants and 23,359,300 8
C h i l d r e n 9
Public Assistance Facility 2,593,200 10
Operations and Maintenance 11
Public Health 144,385,800 67,690,600 76,695,200 12
Nursing 31,078,000 13
Women, Children and 15,087,600 14
Family Health 15
Public Health 3,631,900 16
Administrative Services 17
Emergency Programs 19,258,700 18
Chronic Disease Prevention 27,833,600 19
and Health Promotion 20
Epidemiology 19,411,200 21
Bureau of Vital Statistics 5,683,900 22
Emergency Medical 3,183,700 23
Services Grants 24
State Medical Examiner 4,242,000 25
Public Health Laboratories 9,408,900 26
Public Health Facility 5,566,300 27
Operations and Maintenance 28
Senior and Disabilities Services 60,079,300 33,374,200 26,705, 100 29
Senior and Disabilities 20,289,100 30
Community Based Grants 31
Early Intervention/Infant 1,859,100 32
Learning Programs 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-22-

Senior and Disabilities 25,251,500 3
Services Administration 4
General Relief/Temporary 10,154,700 5
Assisted Living 6
Commission on Aging 261,300 7
Governor's Council on 1,427,800 8
Disabilities and Special 9
Education 10
Senior and Disabilities 835,800 11
Services Facility Operations 12
and Maintenance 13
Senior Benefits Payment Program 24,013,100 24,013,100 14
Senior Benefits Payment 24,013,100 15
P r o g r a m 16
Departmental Support Services 43,916,800 11,881,900 32,034,900 17
Public Affairs 2,137,200 18
Quality Assurance and 1,256,800 19
A u d i t 20
Commissioner's Office 4,816,600 21
Administrative Support 10,974,400 22
Services 23
Information Technology 18,037,100 24
Services 25
Rate Review 3,086,500 26
Department Support 3,608,200 27
Services Facility Operations 28
and Maintenance 29
Human Services Community Matching 1,387,000 1,387,000 30
G r a n t 31
Human Services 1,387,000 32
Community Matching Grant 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-23-

Community Initiative Matching Grants 861,700 861,700 3
Community Initiative 861,700 4
Matching Grants (non- 5
statutory grants) 6
Medicaid Services 2,752,018,200 645,354,700 2,106,663,500 7
Medicaid Services 2,725,013,700 8
Adult Preventative Dental 27,004,500 9
Medicaid Svcs 10
* * * * * * * * * * 11
* * * * * Department of Labor and Workforce Development * * * * * 12
* * * * * * * * * * 13
Commissioner and Administrative 38,407,000 14,867,800 23,539, 200 14
Services 15
Technology Services 6,712,600 16
Commissioner's Office 1,469,200 17
Workforce Investment 17,774,100 18
B o a r d 19
Alaska Labor Relations 626,900 20
Agency 21
Office of Citizenship 445,700 22
Assistance 23
Management Services 5,128,200 24
The amount allocated for Management Services includes the unexp ended and unobligated 25
balance on June 30, 2025, of receipts from all prior fiscal yea rs collected under the 26
Department of Labor and Workforce Development's federal indirec t cost plan for 27
expenditures incurred by the Department of Labor and Workforce Development. 28
Leasing 2,002,500 29
Labor Market Information 4,247,800 30
Workers' Compensation 12,521,000 12,521,000 31
Workers' Compensation 6,879,000 32
Workers' Compensation 494,300 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-24-

Appeals Commission 3
Workers' Compensation 795,500 4
Benefits Guaranty Fund 5
Second Injury Fund 2,895,500 6
Fishermen's Fund 1,456,700 7
Labor Standards and Safety 13,259,600 8,815,100 4,444,500 8
Wage and Hour 2,940,500 9
Administration 10
Mechanical Inspection 3,960,500 11
Occupational Safety and 5,786,400 12
H e a l t h 13
Alaska Safety Advisory 572,200 14
P r o g r a m 15
The amount allocated for the Alaska Safety Advisory Program inc ludes the unexpended and 16
unobligated balance on June 30, 2025, of the Department of Labo r and Workforce 17
Development, Alaska Safety Advisory Program receipts under AS 18.60.840. 18
Employment and Training Services 57,352,100 5,678,000 51,674,1 00 19
Employment and Training 2,816,100 20
Services Administration 21
The amount allocated for Employment and Training Services Admin istration includes the 22
unexpended and unobligated balance on June 30, 2025, of receipt s from all prior fiscal years 23
collected under the Department o f Labor and Workforce Developme nt's federal indirect cost 24
plan for expenditures incurred by the Department of Labor and Workforce Development. 25
Workforce Services 28,472,600 26
Unemployment Insurance 26,063,400 27
Vocational Rehabilitation 29,497,400 4,860,600 24,636,800 28
Vocational Rehabilitation 1,301,600 29
Administration 30
The amount allocated for Vocational Rehabilitation Administrati on includes the unexpended 31
and unobligated balance on June 30, 2025, of receipts from all prior fiscal years collected 32
under the Department of Labor and Workforce Development's feder al indirect cost plan for 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-25-

expenditures incurred by the Department of Labor and Workforce Development. 3
Client Services 18,811,000 4
Disability Determination 6,437,700 5
Special Projects 2,947,100 6
Alaska Vocational Technical Center 15,586,400 9,492,200 6,094, 200 7
Alaska Vocational 12,638,300 8
Technical Center 9
The amount allocated for the Alas ka Vocational Technical Center includes the unexpended 10
and unobligated balance on June 30, 2025, of contributions received by the Alaska Vocational 11
Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 12
AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 13
State Facilities Ma intenance 2,948,100 14
and Operations 15
* * * * * * * * * * 16
* * * * * Department of Law * * * * * 17
* * * * * * * * * * 18
Criminal Division 57,977,500 52,016,300 5,961,200 19
First Judicial District 4,083,300 20
Second Judicial District 3,782,300 21
Third Judicial District: 11,607,400 22
Anchorage 23
Third Judicial District: 10,078,800 24
Outside Anchorage 25
Fourth Judicial District 9,544,800 26
Criminal Justice Litigation 5,898,600 27
Criminal Appeals/Special 12,982,300 28
Litigation 29
Civil Division 64,717,800 32,854,900 31,862,900 30
The amount appropriated by this appropriation includes the unex pended and unobligated 31
balance on June 30, 2025, of inter-agency receipts collected in t h e D e p a r t m e n t o f L a w ' s 32
federally approved cost allocation plan. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-26-

Deputy Attorney General's 2,287,500 3
O f f i c e 4
Civil Defense Litigation 4,687,700 5
Government Services 4,744,500 6
Health, Safety & Welfare 13,553,500 7
Labor, Business & 8,688,700 8
Corporations 9
Legal Support Services 13,576,600 10
Resource Development & 11,284,400 11
Infrastructure 12
Special Litigation & Appeals 5,894,900 13
The amount allocated for Special Litigation and Appeals include s the unexpended and 14
unobligated balance on June 30, 2025, of designated program rec eipts of the Department of 15
Law, Special Litigation and Appeals, that are required by the t erms of a settlement or 16
judgment to be spent by the state for consumer education or consumer protection. 17
Administration and Support 10,454,900 3,344,600 7,110,300 18
Office of the Attorney 986,100 19
General 20
Administrative Services 3,814,000 21
Facility Operations and 42,900 22
Maintenance State Owned 23
Facilities Rent State 1,053,400 24
Owned 25
Facility Operations and 335,500 26
Maintenance Non-State 27
Owned 28
Facilities Rent Non-State 4,223,000 29
Owned 30
* * * * * * * * * * 31
* * * * * Department of Military and Veterans' Affairs * * * * * 32
* * * * * * * * * * 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-27-

Military and Veterans' Affairs 56,265,600 18,227,600 38,038,00 0 3
Office of the Commissioner 7,584,300 4
Homeland Security and 9,778,500 5
Emergency Management 6
Army Guard Facilities 15,308,600 7
Maintenance 8
Alaska Wing Civil Air 250,000 9
P a t r o l 10
Air Guard Facilities 8,021,700 11
Maintenance 12
Alaska Military Youth 11,973,100 13
Academy 14
Veterans' Services 2,736,300 15
State Active Duty 525,000 16
Facilities Rent - Non State 88,100 17
Owned 18
Alaska Aerospace Corporation 10,535,900 10,535,900 19
The amount appropriated by this appropriation includes the unex pended and unobligated 20
balance on June 30, 2025, of the federal and corporate receipts of the Department of Military 21
and Veterans' Affairs, Alaska Aerospace Corporation. 22
Alaska Aerospace 3,911,600 23
Corporation 24
Alaska Aerospace 6,624,300 25
Corporation Facilities 26
Maintenance 27
* * * * * * * * * * 28
* * * * * Department of Natural Resources * * * * * 29
* * * * * * * * * * 30
Administration & Support Services 36,286,600 19,508,500 16,778 ,100 31
Commissioner's Office 2,218,400 32
Office of Project 7,732,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-28-

Management & Permitting 3
Administrative Services 4,573,400 4
The amount allocated for Administrative Services includes the u nexpended and unobligated 5
balance on June 30, 2025, of receipts from all prior fiscal yea rs collected under the 6
Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 7
Department of Natural Resources. 8
Information Resource 3,891,400 9
Management 10
Interdepartmental 1,516,900 11
Chargebacks 12
Recorder's Office/Uniform 4,149,500 13
Commercial Code 14
EVOS Trustee Council 173,800 15
P r o j e c t s 16
Public Information Center 853,600 17
State Facilities Ma intenance 11,176,900 18
and Operations 19
Oil & Gas 23,626,500 10,848,400 12,778,100 20
Oil & Gas 23,626,500 21
The amount allocated for Oil & Gas includes the unexpended and unobligated balance on 22
June 30, 2025, not to exceed $7,000,000, of the revenue from the Right-of-Way leases. 23
Fire Suppression, Land & Water 94,276,000 71,371,400 22,904,6 00 24
Resources 25
Mining, Land & Water 35,288,300 26
The amount allocated for Mining, Land and Water includes the un expended and unobligated 27
balance on June 30, 2025, not to exceed $5,000,000, of the rece ipts collected under 28
AS 38.05.035(a)(5). 29
Forest Management & 11,418,600 30
Development 31
The amount allocated for Forest Management and Development incl udes the unexpended and 32
unobligated balance on June 30, 2025, of the timber receipts account (AS 38.05.110). 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-29-

Geological & Geophysical 16,795,400 3
Surveys 4
The amount allocated for Geological & Geophysical Surveys inclu des the unexpended and 5
unobligated balance on June 30, 2025, of the receipts collected under AS 41.08.045. 6
Fire Suppression 30,773,700 7
Preparedness 8
Parks & Outdoor Recreation 21,144,300 12,889,200 8,255,100 9
Parks Management & 18,014,800 10
Access 11
The amount allocated for Parks Management and Access includes t he unexpended and 12
unobligated balance on June 30, 2025, of the receipts collected under AS 41.21.026. 13
Office of History and 3,129,500 14
A r c h a e o l o g y 15
Agriculture 7,266,000 5,117,700 2,148,300 16
The amount appropriated by this appropriation includes the unex pended and unobligated 17
balance on June 30, 2025, of registr ation and endorsement fees, fines, and penalties collected 18
under AS 03.05.076. 19
Agricultural Development 3,473,300 20
North Latitude Plant 3,792,700 21
Material Center 22
* * * * * * * * * * 23
* * * * * Department of Public Safety * * * * * 24
* * * * * * * * * * 25
Fire and Life Safety 7,566,600 6,598,900 967,700 26
The amount appropriated by this appropriation includes the unex pended and unobligated 27
balance on June 30, 2025, of the r eceipts collected under AS 18 .70.080(b), AS 18.70.350(4), 28
and AS 18.70.360. 29
Fire and Life Safety 7,133,700 30
Alaska Fire Standards 387,900 31
Council 32
FLS Facility Maintenance 45,000 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-30-

and Operations 3
Alaska State Troopers 216,332,200 196,655,200 19,677,000 4
Special Projects 7,393,100 5
Alaska Bureau of Highway 2,798,600 6
P a t r o l 7
Alaska Bureau of Judicial 5,232,800 8
Services 9
Prisoner Transportation 2,035,000 10
Search and Rescue 317,000 11
Rural Trooper Housing 5,903,200 12
Dispatch Services 6,895,900 13
Statewide Drug and 10,992,200 14
Alcohol Enforcement Unit 15
Alaska State Trooper 97,875,500 16
Detachments 17
Training Academy Recruit 1,925,200 18
Salaries 19
Alaska Bureau of 19,325,600 20
Investigation 21
Aircraft Section 10,759,000 22
Alaska Wildlife Troopers 33,166,800 23
Alaska Wildlife Troopers 4,815,900 24
Marine Enforcement 25
AST Facility Maintenance 6,896,400 26
and Operations 27
Village Public Safety Operations 25,597,000 25,572,000 25,000 28
Village Public Safety 25,592,900 29
Operations 30
VPSO Facility Maintenance 4,100 31
and Operations 32
Alaska Police Standards Council 1,570,100 1,570,100 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-31-

The amount appropriated by this appropriation includes the unex pended and unobligated 3
balance on June 30, 2025, of the receipts collected under AS 12 .25.195(c), AS 12.55.039, 4
AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 5
Alaska Police Standards 1,541,100 6
Council 7
APSC Facility Maintenance 29,000 8
and Operations 9
Integrated Victim Assistance 35,225,400 18,731,200 16,494,200 10
Council on Domestic 30,466,400 11
Violence and Sexual Assault 12
Violent Crimes 1,854,100 13
Compensation Board 14
Victim Services 2,859,600 15
Administration and Support 16
IVA Facility Maintenance 45,300 17
and Operations 18
Statewide Support 59,244,300 40,402,800 18,841,500 19
Commissioner's Office 4,877,700 20
Training Academy 4,405,300 21
The amount allocated for the Trai ning Academy includes the unex pended and unobligated 22
balance on June 30, 2025, of the receipts collected under AS 44.41.020(a). 23
Administrative Services 5,946,900 24
Alaska Public Safety 10,049,000 25
Communication Services 26
(APSCS) 27
Information Systems 4,721,100 28
Criminal Justice Information 15,455,700 29
Systems Program 30
The amount allocated for the Criminal Justice Information Syste ms Program includes the 31
unexpended and unobligated balance on June 30, 2025, of the rec eipts collected by the 32
Department of Public Safety from the Alaska automated fingerpri nt system under 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-32-

AS 44.41.025(b). 3
Laboratory Services 10,601,900 4
SWS Facility Maintenance 3,186,700 5
and Operations 6
* * * * * * * * * * 7
* * * * * Department of Revenue * * * * * 8
* * * * * * * * * * 9
Taxation and Treasury 89,890,400 23,489,800 66,400,600 10
Tax Division 19,721,500 11
Treasury Division 13,005,200 12
Of the amount appropriated in this allocation, up to $500,000 o f budget authority may be 13
transferred between the followi ng fund codes: Group Health and Life Benefits Fund 1017, 14
Public Employees Retirement Trust Fund 1029, Teachers Retiremen t Trust Fund 1034, 15
Judicial Retirement System 1042, National Guard Retirement System 1045. 16
Unclaimed Property 762,500 17
Alaska Retirement 11,782,900 18
Management Board 19
Of the amount appropriated in this allocation, up to $500,000 o f budget authority may be 20
transferred between the followi ng fund codes: Group Health and Life Benefits Fund 1017, 21
Public Employees Retirement Trust Fund 1029, Teachers Retiremen t Trust Fund 1034, 22
Judicial Retirement System 1042, National Guard Retirement System 1045. 23
Alaska Retirement 35,000,000 24
Management Board Custody 25
and Management Fees 26
Of the amount appropriated in this allocation, up to $500,000 o f budget authority may be 27
transferred between the followi ng fund codes: Group Health and Life Benefits Fund 1017, 28
Public Employees Retirement Trust Fund 1029, Teachers Retiremen t Trust Fund 1034, 29
Judicial Retirement System 1042, National Guard Retirement System 1045. 30
Permanent Fund Dividend 9,618,300 31
Division 32
The amount allocated for the Perma nent Fund Dividend includes t he unexpended and 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-33-

unobligated balance on June 30, 2025, of the receipts collected by the Department of Revenue 3
for application fees for reimbursement of the cost of the Perma nent Fund Dividend Division 4
charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 5
provided under AS 43.23.130(m). 6
Child Support Enforcement 28,622,000 9,218,100 19,403,900 7
Child Support Enforcement 28,622,000 8
Division 9
The amount allocated for the Ch ild Support Enforcement Division includes the unexpended 10
and unobligated balance on June 30, 2025, of the receipts colle cted by the Department of 11
Revenue associated with collecti ons for recipients of Temporary Assistance to Needy 12
Families and the Alaska Interest program. 13
Administration and Support 8,943,600 2,492,400 6,451,200 14
Commissioner's Office 1,798,600 15
Administrative Services 3,512,400 16
The amount allocated for the Administrative Services Division i ncludes the unexpended and 17
unobligated balance on June 30, 2025, not to exceed $300,000, o f receipts collected by the 18
department's federally approved indirect cost allocation plan. 19
Criminal Investigations Unit 1,416,100 20
State Facilities Rent 2,216,500 21
Alaska Mental Health Trust Authority 527,200 527,200 22
Mental Health Trust 30,000 23
Operations 24
Long Term Care 464,500 25
Ombudsman Office 26
Long Term Care 32,700 27
Ombudsman Office Facilities 28
R e n t 29
Alaska Municipal Bond Bank Authority 1,412,200 1,412,200 30
AMBBA Operations 1,412,200 31
Alaska Housing Finance Corporation 116,307,400 457,000 115,850 ,400 32
AHFC Operations 113,698,600 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-34-

Alaska Corporation for 520,400 3
Affordable Housing 4
Alaska Sustainable Energy 457,000 5
Corporation 6
Facilities Operations and 1,631,400 7
Maintenance 8
Alaska Permanent Fund Corporation 230,851,000 230,851,000 9
APFC Operations 30,739,900 10
APFC Investment 199,496,100 11
Management Fees 12
Facilities Rent Non-State 615,000 13
Owned 14
* * * * * * * * * * 15
* * * * * Department of Transportation and Public Facilities * * * * * 16
* * * * * * * * * * 17
Division of Facilities Services 104,429,500 21,780,400 82,649, 100 18
The amount allocated for this appropriation includes the unexpe nded and unobligated balance 19
on June 30, 2025, of inter-agency receipts collected by the Dep artment of Transportation and 20
Public Facilities for the maintenance and operations of facilities and leases. 21
Facilities Services 58,859,000 22
Leases 45,570,500 23
Administration and Support 65,632,700 14,855,800 50,776,900 24
Data Modernization & 7,912,100 25
Innovation Office 26
Commissioner's Office 3,630,400 27
Contracting and Appeals 434,100 28
Equal Employment and Civil 1,466,800 29
R i g h t s 30
The amount allocated for Equal Employment and Civil Rights incl udes the unexpended and 31
unobligated balance on June 30, 2025, of the statutory designat ed program receipts collected 32
for the Alaska Construction Career Day events. 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-35-

Internal Review 801,400 3
Statewide Administrative 12,973,600 4
Services 5
The amount allocated for Statewide Administrative Services incl udes the unexpended and 6
unobligated balance on June 30, 2025, of receipts from all prio r fiscal years collected under 7
the Department of Transportation and Public Facilities federal indirect cost plan for 8
expenditures incurred by the Department of Transportation and Public Facilities. 9
Highway Safety Office 895,000 10
Information Systems and 7,397,100 11
Services 12
Leased Facilities 2,937,500 13
Statewide Procurement 3,266,200 14
Central Region Support 1,653,000 15
Services 16
Northern Region Support 2,408,900 17
Services 18
Southcoast Region Support 4,269,600 19
Services 20
Statewide Aviation 5,858,100 21
The amount allocated for Statewide Aviation includes the unexpe nded and unobligated 22
balance on June 30, 2025, of the ren tal receipts and user fees collected from tenants of land 23
and buildings at Department of Transportation and Public Facili ties rural airports under 24
AS 02.15.090(a). 25
Statewide Safety and 573,200 26
Emergency Management 27
Program Development and 803,300 28
Statewide Planning 29
Measurement Standards & 8,352,400 30
Commercial Vehicle 31
Compliance 32
The amount allocated for Measuremen t Standards a nd Commercial V ehicle Compliance 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-36-

includes the unexpended and unobligated balance on June 30, 202 5, of the Unified Carrier 3
Registration Program receipts collected by the Department of Tr ansportation and Public 4
Facilities. 5
The amount allocated for Measuremen t Standards a nd Commercial V ehicle Compliance 6
includes the unexpended and unobligated balance on June 30, 202 5, of program receipts 7
collected by the Department of Transportation and Public Facilities. 8
Design, Engineering and Construction 132,942,500 2,041,100 130 ,901,400 9
Central Design, Engineering, 54,888,600 10
and Construction 11
The amount allocated for Central Region Design, Engineering, an d Construction includes the 12
unexpended and unobligated balance on June 30, 2025, of the gen eral fund program receipts 13
collected by the Department of Transportation and Public Facili ties for the sale or lease of 14
excess right-of-way. 15
Southcoast Design, 21,986,800 16
Engineering, and 17
Construction 18
The amount allocated for Southcoast Region Design, Engineering, and Construction includes 19
the unexpended and unobligated balance on June 30, 2025, of the general fund program 20
receipts collected by the Department of Transportation and Publ ic Facilities for the sale or 21
lease of excess right-of-way. 22
Project Delivery 14,263,600 23
Northern Region Design, 41,803,500 24
Engineering, and 25
Construction 26
The amount allocated for Northern Region Design, Engineering, a nd Construction includes 27
the unexpended and unobligated balance on June 30, 2025, of the general fund program 28
receipts collected by the Department of Transportation and Publ ic Facilities for the sale or 29
lease of excess right-of-way. 30
State Equipment Fleet 39,948,600 30,500 39,918,100 31
State Equipment Fleet 39,948,600 32
Highways, Aviation and Facilities 174,608,500 136,029,800 38,5 78,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-37-

The amounts allocated for highways and aviation shall lapse int o the general fund on 3
August 31, 2026. 4
The amount appropriated by this appropriation includes the unex pended and unobligated 5
balance on June 30, 2025, of general fund program receipts coll ected by the Department of 6
Transportation and Public Facilities for collections related to the repair of damaged state 7
highway infrastructure. 8
Abandoned Vehicle 100,000 9
R e m o v a l 10
Statewide Contracted 915,500 11
Snow Removal 12
Traffic Signal Management 2,389,100 13
Central Region Highways 50,346,900 14
and Aviation 15
Northern Region Highways 83,454,300 16
and Aviation 17
Southcoast Region 28,439,600 18
Highways and Aviation 19
Whittier Access and 8,963,100 20
Tunnel 21
The amount allocated for Whittier Access and Tunnel includes th e unexpended and 22
unobligated balance on June 30, 2025, of the Whittier Tunnel to ll receipts collected by the 23
Department of Transportation and Public Facilities under AS 19.05.040(11). 24
International Airports 127,019,700 127,019,700 25
International Airport 8,508,400 26
Systems Office 27
Anchorage Airport 7,161,200 28
Administration 29
Anchorage Airport Facilities 30,221,800 30
Anchorage Airport Field 27,123,800 31
and Equipment Maintenance 32
Anchorage Airport 9,399,300 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-38-

Operations 3
Anchorage Airport Safety 18,458,000 4
Fairbanks Airport 2,651,800 5
Administration 6
Fairbanks Airport Facilities 5,921,400 7
Fairbanks Airport Field and 7,354,800 8
Equipment Maintenance 9
Fairbanks Airport 2,261,300 10
Operations 11
Fairbanks Airport Safety 7,957,900 12
* * * * * * * * * * 13
* * * * * University of Alaska * * * * * 14
* * * * * * * * * * 15
University of Alaska 1,101,582,800 668,047,000 433,535,800 16
Budget 1,000 17
Reductions/Additions - 18
Systemwide 19
Systemwide Services 46,865,200 20
Office of Information 21,957,600 21
Technology 22
Anchorage Campus 281,135,800 23
Small Business 3,701,400 24
Development Center 25
Kenai Peninsula College 17,544,900 26
Kodiak College 5,981,700 27
Matanuska-Susitna College 14,428,800 28
Prince William Sound 6,779,400 29
C o l l e g e 30
Troth Yeddha' Campus 588,728,700 31
College of Indigenous 9,344,200 32
Studies 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB0056A SB 56, Sec. 1
-39-

Bristol Bay Campus 4,083,700 3
Chukchi Campus 2,299,200 4
Kuskokwim Campus 6,085,200 5
Northwest Campus 4,872,600 6
UAF Community and 18,220,500 7
Technical College 8
Education Trust of Alaska 9,026,800 9
Juneau Campus 47,396,200 10
Ketchikan Campus 5,438,800 11
Sitka Campus 7,691,100 12
* * * * * * * * * * 13
* * * * * Judiciary * * * * * 14
* * * * * * * * * * 15
Alaska Court System 147,425,800 144,189,800 3,236,000 16
Appellate Courts 10,151,200 17
Trial Courts 122,591,900 18
Administration and Support 14,682,700 19
Therapeutic Courts 4,484,200 3,363,200 1,121,000 20
Therapeutic Courts 4,484,200 21
Commission on Judicial Conduct 613,900 613,900 22
Commission on Judicial 613,900 23
Conduct 24
Judicial Council 1,675,900 1,675,900 25
Judicial Council 1,675,900 26
* * * * * * * * * * 27
* * * * * Legislature * * * * * 28
* * * * * * * * * * 29
Budget and Audit Committee 20,062,200 20,062,200 30
Legislative Audit 8,225,900 31
Legislative Finance 9,766,600 32
Budget and Audit 2,069,700 33
1 Appropriation General Other
2 Allocations Items Funds Funds
SB 56, Sec. 1 SB0056A
-40-

Committee Expenses 3
Legislative Council 33,342,900 33,117,500 225,400 4
Administrative Services 8,668,400 5
Council and Subcommittees 1,161,700 6
Legal and Research 6,731,100 7
Services 8
Select Committee on 350,300 9
Ethics 10
Office of Victims Rights 1,475,200 11
Ombudsman 1,864,600 12
Legislature Sta te Facilities 1,630,500 13
R e n t 14
Technology and Information 9,811,400 15
Services Division 16
Security Services 1,649,700 17
Legislative Operating Budget 38,694,200 38,674,200 20,000 18
Legislators' Salaries and 9,599,700 19
A l l o w a n c e s 20
Legislative Operating 13,343,600 21
B u d g e t 22
Session Expenses 15,750,900 23
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 24

SB0056A SB 56, Sec. 2
-41-

* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 1
of this Act. 2
Funding Source Amount 3
Department of Administration 4
1002 Federal Receipts 588,300 5
1003 General Fund Match 250,000 6
1004 Unrestricted General Fund Receipts 91,169,500 7
1005 General Fund/Program Receipts 34,367,800 8
1007 Interagency Receipts 80,458,000 9
1017 Group Health and Life Benefits Fund 42,999,700 10
1023 FICA Administration Fund Account 220,900 11
1029 Public Employees Retirement Trust Fund 10,327,300 12
1033 Surplus Federal Property Revolving Fund 698,800 13
1034 Teachers Retirement Trust Fund 3,965,500 14
1042 Judicial Retirement System 124,200 15
1045 National Guard & Naval Militia Retirement System 298,300 16
1081 Information Services Fund 64,602,800 17
* * * Total Agency Funding * * * $330,071,100 18
Department of Commerce, Community, and Economic Development 19
1002 Federal Receipts 42,438,000 20
1003 General Fund Match 1,275,500 21
1004 Unrestricted General Fund Receipts 15,489,300 22
1005 General Fund/Program Receipts 11,784,900 23
1007 Interagency Receipts 17,500,700 24
1036 Commercial Fishing Loan Fund 5,043,800 25
1040 Real Estate Recovery Fund 313,000 26
1061 Capital Improvement Project Receipts 17,223,600 27
1062 Power Project Loan Fund 1,039,900 28
1070 Fisheries Enhancement Revolving Loan Fund 713,000 29
1074 Bulk Fuel Revolving Loan Fund 64,400 30
1102 Alaska Industrial Developm ent & Export Authority 10,072 ,200 31

SB 56, Sec. 2 SB0056A
-42-

Receipts 1
1107 Alaska Energy Authority Corporate Receipts 1,199,000 2
1108 Statutory Designated Program Receipts 13,969,300 3
1141 Regulatory Commission of Alaska Receipts 11,023,000 4
1156 Receipt Supported Services 26,260,300 5
1162 Alaska Oil & Gas Conservation Commission 9,081,300 6
Receipts 7
1164 Rural Development Initiative Fund 67,700 8
1169 Power Cost Equalization Endowment Fund 1,340,200 9
1170 Small Business Economic D evelopment Revolving 64,100 10
Loan Fund 11
1202 Anatomical Gift Awareness Fund 80,000 12
1210 Renewable Energy Grant Fund 1,464,100 13
1221 Civil Legal Services Fund 312,600 14
1223 Commercial Charte r Fisheries RLF 21,700 15
1224 Mariculture Revolving Loan Fund 22,100 16
1227 Alaska Microloan Revolving Loan Fund 10,800 17
1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 18
* * * Total Agency Funding * * * $191,117,700 19
Department of Corrections 20
1002 Federal Receipts 9,071,500 21
1004 Unrestricted General Fund Receipts 426,450,000 22
1005 General Fund/Program Receipts 6,260,100 23
1007 Interagency Receipts 16,606,900 24
1171 Restorative Justice Account 5,539,600 25
* * * Total Agency Funding * * * $463,928,100 26
Department of Education and Early Development 27
1002 Federal Receipts 245,389,400 28
1003 General Fund Match 1,346,800 29
1004 Unrestricted General Fund Receipts 100,160,500 30
1005 General Fund/Program Receipts 2,115,900 31

SB0056A SB 56, Sec. 2
-43-

1007 Interagency Receipts 24,933,300 1
1014 Donated Commodity/Handling Fee Account 524,800 2
1043 Federal Impact Aid for K-12 Schools 20,791,000 3
1106 Alaska Student Loan Corporation Receipts 10,488,700 4
1108 Statutory Designated Program Receipts 2,805,600 5
1145 Art in Public Places Fund 30,000 6
1226 Alaska Higher Education Investment Fund 26,847,200 7
* * * Total Agency Funding * * * $435,433,200 8
Department of Environmental Conservation 9
1002 Federal Receipts 42,913,000 10
1003 General Fund Match 6,421,000 11
1004 Unrestricted General Fund Receipts 16,796,800 12
1005 General Fund/Program Receipts 8,437,900 13
1007 Interagency Receipts 4,635,300 14
1018 Exxon Valdez Oil Spill Trust--Civil 7,200 15
1052 Oil/Hazardous Release Prevention & Response 15,484,200 16
Fund 17
1055 Interagency/Oil & Hazardous Waste 429,500 18
1061 Capital Improvement Project Receipts 6,105,700 19
1093 Clean Air Protection Fund 7,599,900 20
1108 Statutory Designated Program Receipts 30,000 21
1166 Commercial Passenger V essel Environmental 1,614,800 22
Compliance Fund 23
1205 Berth Fees for the Ocean Ranger Program 2,124,600 24
1230 Alaska Clean Water Administrative Fund 1,050,100 25
1231 Alaska Drinking Water Administrative Fund 1,043,800 26
* * * Total Agency Funding * * * $114,693,800 27
Department of Family and Community Services 28
1002 Federal Receipts 86,394,400 29
1003 General Fund Match 91,055,000 30
1004 Unrestricted General Fund Receipts 144,707,900 31

SB 56, Sec. 2 SB0056A
-44-

1005 General Fund/Program Receipts 30,743,600 1
1007 Interagency Receipts 90,852,300 2
1061 Capital Improvement Project Receipts 753,800 3
1108 Statutory Designated Program Receipts 15,355,800 4
* * * Total Agency Funding * * * $459,862,800 5
Department of Fish and Game 6
1002 Federal Receipts 92,403,400 7
1003 General Fund Match 1,303,000 8
1004 Unrestricted General Fund Receipts 72,961,200 9
1005 General Fund/Program Receipts 2,603,100 10
1007 Interagency Receipts 27,113,800 11
1018 Exxon Valdez Oil Spill Trust--Civil 2,582,600 12
1024 Fish and Game Fund 42,310,300 13
1055 Interagency/Oil & Hazardous Waste 120,200 14
1061 Capital Improvement Project Receipts 5,960,800 15
1108 Statutory Designated Program Receipts 9,307,700 16
1109 Test Fisheries Receipts 3,666,200 17
1201 Commercial Fisheries Entry Commission Receipts 7,172,200 18
* * * Total Agency Funding * * * $267,504,500 19
Office of the Governor 20
1002 Federal Receipts 151,900 21
1004 Unrestricted General Fund Receipts 31,407,100 22
1061 Capital Improvement Project Receipts 432,600 23
* * * Total Agency Funding * * * $31,991,600 24
Department of Health 25
1002 Federal Receipts 2,354,363,400 26
1003 General Fund Match 801,807,500 27
1004 Unrestricted General Fund Receipts 95,211,000 28
1005 General Fund/Program Receipts 15,199,300 29
1007 Interagency Receipts 49,283,800 30
1050 Permanent Fund Dividend Fund 17,791,500 31

SB0056A SB 56, Sec. 2
-45-

1061 Capital Improvement Project Receipts 2,418,200 1
1108 Statutory Designated Program Receipts 32,845,600 2
1168 Tobacco Use Educati on and Cessation Fund 5,205,400 3
1171 Restorative Justice Account 210,400 4
1247 Medicaid Monetary Recoveries 219,800 5
* * * Total Agency Funding * * * $3,374,555,900 6
Department of Labor and Workforce Development 7
1002 Federal Receipts 92,620,400 8
1003 General Fund Match 8,830,400 9
1004 Unrestricted General Fund Receipts 14,608,600 10
1005 General Fund/Program Receipts 6,068,500 11
1007 Interagency Receipts 15,878,000 12
1031 Second Injury Fund Reserve Account 2,895,500 13
1032 Fishermen's Fund 1,456,700 14
1049 Training and Building Fund 815,500 15
1054 Employment Assistance and Training Program 9,793,000 16
Account 17
1061 Capital Improvement Project Receipts 219,200 18
1108 Statutory Designated Program Receipts 1,547,000 19
1117 Randolph Sheppard Small Business Fund 124,200 20
1151 Technical Vocational Education Program Account 626,700 21
1157 Workers Safety and Compensation Administration 8,032,60 0 22
Account 23
1172 Building Safety Account 2,171,700 24
1203 Workers' Compensation Benefits Guarantee Fund 795,500 25
1237 Voc Rehab Small Business Enterprise Revolving 140,000 26
Fund 27
* * * Total Agency Funding * * * $166,623,500 28
Department of Law 29
1002 Federal Receipts 2,452,300 30
1003 General Fund Match 631,300 31

SB 56, Sec. 2 SB0056A
-46-

1004 Unrestricted General Fund Receipts 84,567,700 1
1005 General Fund/Program Receipts 196,300 2
1007 Interagency Receipts 36,239,200 3
1055 Interagency/Oil & Hazardous Waste 598,700 4
1061 Capital Improvement Project Receipts 506,500 5
1105 Permanent Fund Corpora tion Gross Receipts 3,127,600 6
1108 Statutory Designated Program Receipts 2,010,100 7
1141 Regulatory Commission of Alaska Receipts 2,725,900 8
1168 Tobacco Use Educati on and Cessation Fund 94,600 9
* * * Total Agency Funding * * * $133,150,200 10
Department of Military and Veterans' Affairs 11
1002 Federal Receipts 34,582,000 12
1003 General Fund Match 9,191,700 13
1004 Unrestricted General Fund Receipts 9,007,400 14
1005 General Fund/Program Receipts 28,500 15
1007 Interagency Receipts 6,658,800 16
1061 Capital Improvement Project Receipts 3,777,600 17
1101 Alaska Aerospace Corporation Fund 2,919,400 18
1108 Statutory Designated Program Receipts 636,100 19
* * * Total Agency Funding * * * $66,801,500 20
Department of Natural Resources 21
1002 Federal Receipts 15,402,100 22
1003 General Fund Match 894,500 23
1004 Unrestricted General Fund Receipts 69,575,700 24
1005 General Fund/Program Receipts 35,380,300 25
1007 Interagency Receipts 16,276,600 26
1018 Exxon Valdez Oil Spill Trust--Civil 173,800 27
1021 Agricultural Revolving Loan Fund 321,800 28
1055 Interagency/Oil & Hazardous Waste 50,700 29
1061 Capital Improvement Project Receipts 8,393,300 30
1105 Permanent Fund Corpora tion Gross Receipts 7,464,300 31

SB0056A SB 56, Sec. 2
-47-

1108 Statutory Designated Program Receipts 14,552,100 1
1153 State Land Disposal Income Fund 5,658,200 2
1154 Shore Fisheries Development Lease Program 522,400 3
1155 Timber Sale Receipts 1,130,500 4
1200 Vehicle Rental Tax Receipts 6,251,800 5
1236 Alaska Liquefied Natural Gas Project Fund I/A 551,300 6
* * * Total Agency Funding * * * $182,599,400 7
Department of Public Safety 8
1002 Federal Receipts 41,124,300 9
1004 Unrestricted General Fund Receipts 281,932,900 10
1005 General Fund/Program Receipts 7,597,300 11
1007 Interagency Receipts 11,160,600 12
1061 Capital Improvement Project Receipts 2,449,300 13
1108 Statutory Designated Program Receipts 204,400 14
1171 Restorative Justice Account 210,400 15
1220 Crime Victim Compensation Fund 856,400 16
* * * Total Agency Funding * * * $345,535,600 17
Department of Revenue 18
1002 Federal Receipts 89,927,400 19
1003 General Fund Match 8,336,000 20
1004 Unrestricted General Fund Receipts 24,722,100 21
1005 General Fund/Program Receipts 2,187,200 22
1007 Interagency Receipts 15,085,900 23
1016 CSSD Federal Incentive Payments 1,931,600 24
1017 Group Health and Life Benefits Fund 22,267,700 25
1027 International Airports Revenue Fund 224,800 26
1029 Public Employees Retirement Trust Fund 16,471,800 27
1034 Teachers Retirement Trust Fund 7,655,800 28
1042 Judicial Retirement System 366,000 29
1045 National Guard & Naval Militia Retirement System 241,000 30
1050 Permanent Fund Dividend Fund 9,726,600 31

SB 56, Sec. 2 SB0056A
-48-

1061 Capital Improvement Project Receipts 2,977,900 1
1066 Public School Trust Fund 833,800 2
1103 Alaska Housing Finance Corporation Receipts 39,728,300 3
1104 Alaska Municipal Bond Bank Receipts 1,307,200 4
1105 Permanent Fund Corpora tion Gross Receipts 230,700,600 5
1108 Statutory Designated Program Receipts 355,000 6
1133 CSSD Administrative Cost Reimbursement 1,093,600 7
1226 Alaska Higher Education Investment Fund 412,000 8
1256 Education Endowment Fund 1,500 9
* * * Total Agency Funding * * * $476,553,800 10
Department of Transportation and Public Facilities 11
1002 Federal Receipts 5,599,900 12
1004 Unrestricted General Fund Receipts 122,605,300 13
1005 General Fund/Program Receipts 6,282,600 14
1007 Interagency Receipts 60,879,900 15
1026 Highways Equipment Working Capital Fund 40,837,700 16
1027 International Airports Revenue Fund 127,904,100 17
1061 Capital Improvement Project Receipts 201,597,400 18
1076 Alaska Marine Highway System Fund 2,123,300 19
1108 Statutory Designated Program Receipts 402,000 20
1147 Public Building Fund 15,802,700 21
1200 Vehicle Rental Tax Receipts 6,625,600 22
1214 Whittier Tunnel Toll Receipts 1,826,300 23
1215 Unified Carrier Reg istration Receipts 818,600 24
1239 Aviation Fuel Tax Account 4,914,800 25
1244 Rural Airport Receipts 8,979,400 26
1245 Rural Airport Receipts I/A 281,100 27
1249 Motor Fuel Tax Receipts 37,100,800 28
* * * Total Agency Funding * * * $644,581,500 29
University of Alaska 30
1002 Federal Receipts 216,257,800 31

SB0056A SB 56, Sec. 2
-49-

1003 General Fund Match 4,777,300 1
1004 Unrestricted General Fund Receipts 349,342,700 2
1007 Interagency Receipts 11,116,000 3
1048 University of Alaska Restricted Receipts 313,926,000 4
1061 Capital Improvement Project Receipts 4,181,000 5
1108 Statutory Designated Program Receipts 68,360,000 6
1174 University of Alaska Intra-Agency Transfers 133,621,000 7
1234 Special License Plates Receipts 1,000 8
* * * Total Agency Funding * * * $1,101,582,800 9
Judiciary 10
1002 Federal Receipts 1,466,000 11
1004 Unrestricted General Fund Receipts 149,842,800 12
1007 Interagency Receipts 2,216,700 13
1108 Statutory Designated Program Receipts 335,000 14
1133 CSSD Administrative Cost Reimbursement 339,300 15
* * * Total Agency Funding * * * $154,199,800 16
Legislature 17
1004 Unrestricted General Fund Receipts 91,214,000 18
1005 General Fund/Program Receipts 639,900 19
1007 Interagency Receipts 35,000 20
1171 Restorative Justice Account 210,400 21
* * * Total Agency Funding * * * $92,099,300 22
* * * Total Budget * * * $9,032,886,100 23
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 24

SB 56, Sec. 3 SB0056A
-50-

* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 1
of this Act. 2
Funding Source Amount 3
Unrestricted General Funds 4
1003 General Fund Match 936,120,000 5
1004 Unrestricted General Fund Receipts 2,191,772,500 6
* * * Total Unrestricte d General Funds * * * $3,127,892,500 7
Designated General Funds 8
1005 General Fund/Program Receipts 169,893,200 9
1021 Agricultural Revolving Loan Fund 321,800 10
1031 Second Injury Fund Reserve Account 2,895,500 11
1032 Fishermen's Fund 1,456,700 12
1036 Commercial Fishing Loan Fund 5,043,800 13
1040 Real Estate Recovery Fund 313,000 14
1048 University of Alaska Restricted Receipts 313,926,000 15
1049 Training and Building Fund 815,500 16
1052 Oil/Hazardous Release Prevention & Response 15,484,200 17
Fund 18
1054 Employment Assistance and Training Program 9,793,000 19
Account 20
1062 Power Project Loan Fund 1,039,900 21
1070 Fisheries Enhancement Revolving Loan Fund 713,000 22
1074 Bulk Fuel Revolving Loan Fund 64,400 23
1076 Alaska Marine Highway System Fund 2,123,300 24
1109 Test Fisheries Receipts 3,666,200 25
1141 Regulatory Commission of Alaska Receipts 13,748,900 26
1151 Technical Vocational Education Program Account 626,700 27
1153 State Land Disposal Income Fund 5,658,200 28
1154 Shore Fisheries Development Lease Program 522,400 29
1155 Timber Sale Receipts 1,130,500 30
1156 Receipt Supported Services 26,260,300 31

SB0056A SB 56, Sec. 3
-51-

1157 Workers Safety and Compensation Administration 8,032,600 1
Account 2
1162 Alaska Oil & Gas Conservation Commission 9,081,300 3
Receipts 4
1164 Rural Development Initiative Fund 67,700 5
1168 Tobacco Use Educati on and Cessation Fund 5,300,000 6
1169 Power Cost Equalization Endowment Fund 1,340,200 7
1170 Small Business Economic D evelopment Revolving 64,100 8
Loan Fund 9
1172 Building Safety Account 2,171,700 10
1200 Vehicle Rental Tax Receipts 12,877,400 11
1201 Commercial Fisheries Entry Commission Receipts 7,172,200 12
1202 Anatomical Gift Awareness Fund 80,000 13
1203 Workers' Compensation Benefits Guarantee Fund 795,500 14
1210 Renewable Energy Grant Fund 1,464,100 15
1221 Civil Legal Services Fund 312,600 16
1223 Commercial Charter Fisheries RLF 21,700 17
1224 Mariculture Revolving Loan Fund 22,100 18
1226 Alaska Higher Education Investment Fund 27,259,200 19
1227 Alaska Microloan Revolving Loan Fund 10,800 20
1234 Special License Plates Receipts 1,000 21
1237 Voc Rehab Small Business Enterprise Revolving 140,000 22
Fund 23
1247 Medicaid Monetary Recoveries 219,800 24
1249 Motor Fuel Tax Receipts 37,100,800 25
* * * Total Designated General Funds * * * $689,031,300 26
Other Non-Duplicated Funds 27
1017 Group Health and Life Benefits Fund 65,267,400 28
1018 Exxon Valdez Oil Spill Trust--Civil 2,763,600 29
1023 FICA Administration Fund Account 220,900 30
1024 Fish and Game Fund 42,310,300 31

SB 56, Sec. 3 SB0056A
-52-

1027 International Airports Revenue Fund 128,128,900 1
1029 Public Employees Retirement Trust Fund 26,799,100 2
1034 Teachers Retirement Trust Fund 11,621,300 3
1042 Judicial Retirement System 490,200 4
1045 National Guard & Naval Militia Retirement System 539,300 5
1066 Public School Trust Fund 833,800 6
1093 Clean Air Protection Fund 7,599,900 7
1101 Alaska Aerospace Corporation Fund 2,919,400 8
1102 Alaska Industrial Developm ent & Export Authority 10,072, 200 9
Receipts 10
1103 Alaska Housing Finance Corporation Receipts 39,728,300 11
1104 Alaska Municipal Bond Bank Receipts 1,307,200 12
1105 Permanent Fund Corpora tion Gross Receipts 241,292,500 13
1106 Alaska Student Loan Corporation Receipts 10,488,700 14
1107 Alaska Energy Authority Corporate Receipts 1,199,000 15
1108 Statutory Designated Program Receipts 162,715,700 16
1117 Randolph Sheppard Small Business Fund 124,200 17
1166 Commercial Passenger V essel Environmental 1,614,800 18
Compliance Fund 19
1205 Berth Fees for the Ocean Ranger Program 2,124,600 20
1214 Whittier Tunnel Toll Receipts 1,826,300 21
1215 Unified Carrier Reg istration Receipts 818,600 22
1230 Alaska Clean Water Administrative Fund 1,050,100 23
1231 Alaska Drinking Water Administrative Fund 1,043,800 24
1239 Aviation Fuel Tax Account 4,914,800 25
1244 Rural Airport Receipts 8,979,400 26
1256 Education Endowment Fund 1,500 27
* * * Total Other Non-Duplicated Funds * * * $778,795,800 28
Other Duplicated Funds 29
1007 Interagency Receipts 486,930,800 30
1026 Highways Equipment Working Capital Fund 40,837,700 31

SB0056A SB 56, Sec. 3
-53-

1050 Permanent Fund Dividend Fund 27,518,100 1
1055 Interagency/Oil & Hazardous Waste 1,199,100 2
1061 Capital Improvement Project Receipts 256,996,900 3
1081 Information Services Fund 64,602,800 4
1145 Art in Public Places Fund 30,000 5
1147 Public Building Fund 15,802,700 6
1171 Restorative Justice Account 6,170,800 7
1174 University of Alaska Intra-Agency Transfers 133,621,000 8
1220 Crime Victim Compensation Fund 856,400 9
1235 Alaska Liquefied Natural Gas Project Fund 3,243,200 10
1236 Alaska Liquefied Natur al Gas Project Fund I/A 551,300 11
1245 Rural Airport Receipts I/A 281,100 12
* * * Total Other Duplicated Funds * * * $1,038,641,900 13
Federal Receipts 14
1002 Federal Receipts 3,373,145,500 15
1014 Donated Commodity/Handling Fee Account 524,800 16
1016 CSSD Federal Incentive Payments 1,931,600 17
1033 Surplus Federal Property Revolving Fund 698,800 18
1043 Federal Impact Aid for K-12 Schools 20,791,000 19
1133 CSSD Administrative Cost Reimbursement 1,432,900 20
* * * Total Federal Receipts * * * $3,398,524,600 21
* * * Total Budget * * * $9,032,886,100 22
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 23
34-GS1462\A
SB 56, Sec. 4 -54- SB0056A
New Text Underlined [DELETED TEXT BRACKETED]

* Sec. 4. COST OF JOB RECLASSIFICATIONS. The money appropriated in this A ct 1
includes the amount necessary to pay the costs of personal serv ices because of reclassification 2
of job classes during the fiscal year ending June 30, 2026. 3
* Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corpor ate 4
receipts of the Alaska Aerospace Corporation received during th e fiscal year ending June 30, 5
2026, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska 6
Aerospace Corporation for operations for the fiscal year ending June 30, 2026. 7
* Sec. 6. ALASKA COURT SYSTEM. The amount necessary, estimated to be $0, not to 8
exceed $75,000, is appropriated from the general fund to the Ju diciary, Commission on 9
Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2026. 10
* Sec. 7. ALASKA HOUSING FINANCE CORPORATION. (a) The board of director s of 11
the Alaska Housing Finance Corporation anticipates that $37,785 ,000 of the adjusted change 12
in net assets from the second preceding fiscal year will be ava ilable for appropriation for the 13
fiscal year ending June 30, 2026. 14
(b) The Alaska Housing Finance Corporation shall retain the am ount set out in (a) of 15
this section for the purpose of paying debt service for the fis cal year ending June 30, 2026, in 16
the estimated amount of $3,185,000 for debt service on the bond s authorized under sec. 4, ch. 17
120, SLA 2004. 18
(c) After deductions for the items set out in (b) of this sect ion and deductions for 19
appropriations for operating a nd capital purposes are made, any remaining balance of the 20
amount set out in (a) of this section for the fiscal year ending June 30, 2026, is appropriated to 21
the general fund. 22
(d) All unrestricted mortgage loan interest payments, mortgage loan commitment 23
fees, and other unrestricted rec eipts received by or accrued to the Alaska Housing Finance 24
Corporation during the fiscal year ending June 30, 2026, and al l income earned on assets of 25
the corporation during that peri od are appropriated to the Alas ka Housing Finance 26
Corporation to hold as corporate receipts for the purposes desc ribed in AS 18.55 and 27
AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 28
finance revolving fund (AS 18.56.082) and senior housing revolv ing fund (AS 18.56.710(a)) 29
under procedures adopted by the board of directors. 30
(e) The sum of $800,000,000 is appropr iated from the corporate receipts appropriated 31
34-GS1462\A
SB0056A -55- SB 56, Sec. 4
New Text Underlined [DELETED TEXT BRACKETED]

to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 1
revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 2
(d) of this section to the Alaska Housing Finance Corporation f o r t h e f i s c a l y e a r e n d i n g 3
June 30, 2026, for housing loan programs not subsidized by the corporation. 4
(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 5
appropriated to the Ala ska Housing Finance Corporation and allo cated between the Alaska 6
housing finance revolving fund (AS 18.56.082) and senior housin g revolving fund 7
(AS 18.56.710(a)) under (d) of this section that is derived fro m arbitrage earnings to the 8
Alaska Housing Finance Corporation for the fiscal year ending J une 30, 2026, for housing 9
loan programs and projects subsidized by the corporation. 10
(g) The sum of $20,000,000 in federal receipts is appropriated to the Alaska Housing 11
Finance Corporation, Alaska Susta inable Energy Corporation to s upport green bank for the 12
fiscal years ending June 30, 2026, June 30, 2027, and June, 30, 2028. 13
* Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14
sum of $20,000,000 has been declared available by the Alaska In dustrial Development and 15
Export Authority board of directors under AS 44.88.088 for appr opriation as the dividend for 16
the fiscal year ending June 30, 2026. After deductions for appr opriations for capital purposes 17
are made, any remaining balance of the amount set out in this section is appropriated from the 18
unrestricted balance in the Alaska Industrial Development and E xport Authority revolving 19
fund (AS 44.88.060), the Alaska Indus trial Development and Expo rt Authority sustainable 20
energy transmission and supply development fund (AS 44.88.660), and the Arctic 21
infrastructure development fund (AS 44.88.810) to the general fund. 22
* Sec. 9. ALASKA PERMANENT FUND. (a) The amount required to be deposite d under 23
art. IX, sec. 15, Constitution of the State of Alaska, estimate d to be $368,200,000 during the 24
fiscal year ending June 30, 2026, is appropriated to the princi pal of the Alaska permanent 25
fund in satisfaction of that requirement. 26
(b) The amount necessary, when added to the appropriation made in (a) of this 27
section, to satisfy the de posit described under AS 37.13.010(a) (2), estimated to be 28
$79,500,000, during the fiscal year ending June 30, 2026, is ap propriated from the general 29
fund to the principal of the Alaska permanent fund. 30
(c) The sum of $3,798,888,398, as calculated under AS 37.13.14 0(b), is appropriated 31
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from the earnings reserve account (AS 37.13.145) as follows: 1
(1) the amount authorized under AS 37.13.145(b) for transfer b y the Alaska 2
Permanent Fund Corporation on June 30, 2025, estimated to be $2 ,504,449,070, to the 3
dividend fund (AS 43.23.045(a)) for the payment of permanent fu nd dividends and for 4
administrative and associated costs for the fiscal year ending June 30, 2026; 5
(2) the remaining balance, estimated to be $1,294,439,328 to t he general fund 6
for the fiscal year ending June 30, 2026. 7
(d) The income earned during the fiscal year ending June 30, 2 026, on revenue from 8
the sources set out in AS 37.13.145(d), estimated to be $26,525 ,000, is appropriated to the 9
Alaska capital income fund (AS 37.05.565). 10
* Sec. 10. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 11
ACCOUNT. (a) Four percent of t he revenue deposited into the A laska technical and 12
vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2026, 13
estimated to be $884,600, is appropria ted from the Alaska techn ical and vocational education 14
program account (AS 23.15.830) to the Department of Education a nd Early Development for 15
operating expenses of the Galena Interior Learning Academy, for the fiscal year ending 16
June 30, 2026. 17
(b) Sixty-six percent of the revenue deposited into the Alaska technical and vocational 18
education program account (AS 23.15.830) in the fiscal year end ing June 30, 2026, estimated 19
to be $14,596,200, is appropriated from the Alaska technical an d vocational education 20
program account (AS 23.15.830) to the Department of Labor and Workforce Development for 21
operating expenses of the following institutions, in the follow ing percentages, for the fiscal 22
year ending June 30, 2026: 23
E S T I M A T E D 24
INSTITUTION PERCENTAGE AMOUNT 25
Alaska Technical Center 9 percent $1,990,400 26
Alaska Vocational Technical 17 percent 3,759,600 27
C e n t e r 28
Northwestern Alaska Career 4 percent 884,600 29
and Technical Center 30
Southwest Alaska Vocational 4 percent 884,600 31
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and Education Center 1
Yuut Elitnaurviat - People's 9 percent 1,990,400 2
Learning Center Inc. 3
Partners for Progress in Delta, 3 percent 663,500 4
Inc. 5
Ilisagvik College 6 percent 1,326,900 6
Prince of Wales Community 5 percent 1,105,800 7
Learning Center 8
Sealaska Heritage Institute, Inc. 2 percent 442,300 9
Fairbanks Pipeline Training Center 7 percent 1,548,100 10
(c) Thirty percent of the revenue deposited into the Alaska tec hnical and vocational 11
education program account (AS 23.15.830) in the fiscal year end ing June 30, 2026, estimated 12
to be $6,634,600, is appropriated from the Alaska technical and vocational education program 13
account (AS 23.15.830) to the University of Alaska for operatin g expenses of the following 14
institutions, in the following percentages, for the fiscal year ending June 30, 2026: 15
ESTIMATED 16
INSTITUTION PERCENTAGE AMOUNT 17
University of Alaska System 25 percent 5,528,800 18
University of Alaska Southeast 5 percent 1,105,800 19
* Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 20
uses of the state insurance cat astrophe reserve account describ ed in AS 37.05.289(a) is 21
appropriated from that account to the Department of Administrat ion for those uses for the 22
fiscal year ending June 30, 2026. 23
(b) The amount necessary to fund the uses of the working reser ve account described 24
in AS 37.05.510(a) is appropriated from that account to the Dep artment of Administration for 25
those uses for the fiscal year ending June 30, 2026. 26
(c) The amount necessary to have an unobligated balance of $5, 000,000 in the 27
working reserve account described in AS 37.05.510(a) is appropr iated from the unexpended 28
and unobligated balance of any a ppropriation enacted to finance the payment of employee 29
salaries and benefits that is determined to be available for la pse at the end of the fiscal year 30
ending June 30, 2026, to the working reserve account (AS 37.05.510(a)). 31
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(d) The amount necessary to main tain, after the appropriation made in (c) of this 1
section, a minimum target claim re serve balance of one and one- half times the amount of 2
outstanding claims in the group health and life benefits fund ( AS 39.30.095), estimated to be 3
$10,000,000, is appropriated from the unexpended and unobligate d balance of any 4
appropriation that is determined to be available for lapse at t he end of the fiscal year ending 5
June 30, 2026, to the group health and life benefits fund (AS 39.30.095). 6
(e) The amount necessary to have an unobligated balance of $50 ,000,000 in the state 7
insurance catastrophe reserve account (AS 37.05.289(a)), after the appropriations made in (c) 8
and (d) of this section, is appr opriated from the unexpended an d unobligated balance of any 9
appropriation that is determined to be available for lapse at t he end of the fiscal year ending 10
June 30, 2026, to the state insurance catastrophe reserve account (AS 37.05.289(a)). 11
(f) If the amount necessary to co ver plan sponsor costs, inclu ding actuarial costs, for 12
retirement system benefit payment calculations exceeds the amou nt appropriated for that 13
purpose in sec. 1 of this Act, after all allowable payments fro m retirement system fund 14
sources, that amount, not to exceed $500,000, is appropriated f rom the general fund to the 15
Department of Administration for that purpose for the fiscal year ending June 30, 2026. 16
(g) The amount necessary to cove r actuarial costs associated w ith bills introduced by 17
the legislature, estimated to be $0, is appropriated from the g eneral fund to the Department of 18
Administration for that purpose for the fiscal year ending June 30, 2026. 19
* Sec. 12. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 20
DEVELOPMENT. (a) The unexpended and unobligated balance of fe deral money 21
apportioned to the state as national forest income that the Dep artment of Commerce, 22
Community, and Economic Development determines would lapse into the unrestricted portion 23
of the general fund on June 30, 2026, under AS 41.15.180(j) is appropriated to home rule 24
cities, first class c ities, second class c ities, a municipality organized under federal law, or 25
regional educational attendance areas entitled to payment from the national forest income for 26
the fiscal year ending June 30, 2026, to be allocated among the recipients of national forest 27
income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 28
and (d) for the fiscal year ending June 30, 2026. 29
(b) If the amount necessary to make national forest receipts p ayments under 30
AS 41.15.180 exceeds the amount appropriated for that purpose i n s e c . 1 o f t h i s A c t , t h e 31
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amount necessary to make national forest receipts payments is a ppropriated from federal 1
receipts received for that purpose to the Department of Commerc e, Community, and 2
Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 3
year ending June 30, 2026. 4
(c) If the amount necessary to make payments in lieu of taxes for cities in the 5
unorganized borough under AS 44.33.020(a)(20) exceeds the amoun t appropriated for that 6
purpose in sec. 1 of this Act, the amount necessary to make tho se payments is appropriated 7
from federal receipts received for that purpose to the Departme nt of Commerce, Community, 8
and Economic Development, revenue sharing, payment in lieu of t axes allocation, for the 9
fiscal year ending June 30, 2026. 10
(d) The amount necessary for the purposes specified in AS 42.4 5.085(a), estimated to 11
be $48,049,800, not to exceed the amount determined under AS 42 .45.080(c)(1), is 12
appropriated from the power cos t equalization endowment fund (A S 42.45.070(a)) to the 13
Department of Commerce, Communi ty, and Economic Development, Al aska Energy 14
Authority, power cost equalization allocation, for the fiscal year ending June 30, 2026. 15
(e) The amount received in se ttlement of a claim against a bon d guaranteeing the 16
reclamation of state, federal, or private land, including the p lugging or repair of a well, 17
estimated to be $150,000, is appropria ted to the Alaska Oil and Gas Conservation 18
Commission for the purpose of reclaiming the state, federal, or private land affected by a use 19
covered by the bond for the fiscal year ending June 30, 2026. 20
(f) The sum of $1,000,000 is appropriated from program receipt s received by the 21
Department of Commerce, Community , and Economic Development, di vision of insurance, 22
under AS 21 to the Department of Co mmerce, Community, and Econo mic Development, 23
division of insurance, for actua rial support for the fiscal yea rs ending June 30, 2026, and 24
June 30, 2027. 25
(g) A sum, estimated to be $180,060 and not to exceed $198,000, is appropriated from 26
the boat receipts collected under AS 05.25.096 in the fiscal ye ar ending June 30, 2025, to the 27
Department of Commerce, Community , and Economic Development for payment as a grant 28
under AS 37.05.316 to the Alaska Marine Safety Education Associ ation for marine safety 29
education for the fiscal year ending June 30, 2026. 30
(h) The amount of federal receipt s received for the reinsuranc e program under 31
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AS 21.55 during the fiscal year ending June 30, 2026, is approp riated to the Department of 1
Commerce, Community, and Economic Development, division of insu rance, for the 2
reinsurance program under AS 21.55 for the fiscal years ending June 30, 2026, and June 30, 3
2027. 4
(i) The unexpended and unobligated balance, estimated to be $2 25,000, of the 5
appropriation made in sec. 21(b) , ch. 16, SLA 2013 (Department of Commerce, Community, 6
and Economic Development, Alaska E nergy Authority, emerging ene rgy technology fund - 7
$2,000,000), is reappropriated to the Department of Commerce, C ommunity, and Economic 8
Development, Alaska Energy Authority, for data library administ ration, hosting, expansion, 9
and digitization. 10
(j) The sum of $10,000,000 is appropriated from the general fu nd to the Department 11
of Commerce, Community, and Ec onomic Development, Alaska seafoo d marketing institute, 12
for a comprehensive marketing plan for the fiscal years ending June 30, 2025, June 30, 2026, 13
and June 30, 2027. 14
* Sec. 13. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty 15
percent of the donations rec eived under AS 43.23.230(b) for the fiscal year ending June 30, 16
2026, estimated to be $461,000, is appr opriated to the Departme nt of Education and Early 17
Development to be distributed as grants to school districts acc ording to the average daily 18
membership for each school district, adjusted under AS 14.17.41 0(b)(1)(A) - (D), for the 19
fiscal year ending June 30, 2026. 20
(b) Federal funds received by the Department of Education and Early Development, 21
education support and administra tive services, that exceed the amount appropriated to the 22
Department of Education and Ea rly Development, education suppor t and administrative 23
services, in sec. 1 of this Act are appropriated to the Departm ent of Education and Early 24
Development, education support a nd administrative services, for that purpose for the fiscal 25
year ending June 30, 2026. 26
(c) The proceeds from the sale of state-owned Mt. Edgecumbe Hi gh School land in 27
Sitka by the Department of Educa tion and Early Development or t he Department of Natural 28
Resources are appropriated from the general fund to the Departm ent of Education and Early 29
Development, Mt. Edgecumbe Hig h School, for maintenance and ope rations for the fiscal 30
year ending June 30, 2026. 31
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(d) The amount of the fees c ollected under AS 28.10.421(a)(3) during the fiscal year 1
ending June 30, 2025, for the issuance of celebrating the arts license plates, less the cost of 2
issuing the license plates, estimated to be $40,000, is appropr iated from the general fund to 3
the Department of Education and Early Development, Alaska State Council on the Arts, for 4
administration of the celebrating the arts license plate progra m for the fiscal year ending 5
June 30, 2026. 6
(e) The sum of $120,000 is appropr iated from the general fund to the Department of 7
Education and Early Development for the purpose of providing gr ant funding for the Child 8
and Adult Care Food Program for the fiscal years ending June 30 , 2026, June 30, 2027, and 9
June 30, 2028. 10
* Sec. 14. DEPARTMENT OF HEALTH. Federal receipts received during the fisc al year 11
ending June 30, 2026, for Medicaid services are appropriated to the Department of Health, 12
Medicaid services, for Medicaid services for the fiscal year ending June 30, 2026. 13
* Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If 14
the amount necessary to pay benefit payments from the workers' compensation benefits 15
guaranty fund (AS 23.30.082) excee ds the amount appropriated fo r that purpose in sec. 1 of 16
this Act, the additional amount n ecessary to pay those benefit payments is appropriated for 17
that purpose from the workers' compensation benefits guaranty f und (AS 23.30.082) to the 18
Department of Labor and Workforce Development, workers' compens ation benefits guaranty 19
fund allocation, for the fiscal year ending June 30, 2026. 20
(b) If the amount necessary to pay benefit payments from the s econd injury fund 21
(AS 23.30.040(a)) exceeds the amount appropriated for that purp ose in sec. 1 of this Act, the 22
additional amount necessary to make those benefit payments is a ppropriated for that purpose 23
from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 24
Development, second injury fund allocation, for the fiscal year ending June 30, 2026. 25
(c) If the amount necessary to pay benefit payments from the f ishermen's fund 26
(AS 23.35.060) exceeds the amount appropriated for that purpose i n s e c . 1 o f t h i s A c t , t h e 27
additional amount necessary to make those benefit payments is a ppropriated for that purpose 28
from the fishermen's fund (AS 23.35.060) to the Department of L abor and Workforce 29
Development, fishermen's fund allocation, for the fiscal year ending June 30, 2026. 30
(d) If the amount of contributions received by the Alaska Vocational Technical Center 31
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under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, A S 43.65.018, 1
AS 43.75.018, and AS 43.77.045 during the fiscal year ending Ju ne 30, 2026, exceeds the 2
amount appropriated to the Department of Labor and Workforce De velopment, Alaska 3
Vocational Technical Center, in sec. 1 of this Act, the additio nal contributions are 4
appropriated to the Department o f Labor and Workforce Developme nt, Alaska Vocational 5
Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 6
the center for the fiscal year ending June 30, 2026. 7
* Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five 8
percent of the average ending market value in the Alaska veterans' memorial endowment fund 9
(AS 37.14.700) for the fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025, 10
estimated to be $8,859, is appropria ted from the Alaska veteran s' memorial endowment fund 11
(AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 12
in AS 37.14.730(b) for the fiscal year ending June 30, 2026. 13
(b) The amount of the fees collected under AS 28.10.421(d) dur ing the fiscal year 14
ending June 30, 2026, for the issuance of special request licen se plates commemorating 15
Alaska veterans, less the cost of issuing the license plates, e stimated to be $6,700, is 16
appropriated from the general fund to the Department of Military and Veterans' Affairs for the 17
maintenance, repair, replacement, enhancement, development, and construction of veterans' 18
memorials for the fiscal year ending June 30, 2026. 19
* Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during 20
the fiscal year ending June 30, 2026, on the reclamation bond posted by Cook Inlet Energy for 21
operation of an oil production pl atform in Cook Inlet under lea se with the Department of 22
Natural Resources, estimated to be $150,000, is appropriated fr om interest held in the general 23
fund to the Department of Natura l Resources for the purpose of the bond for the fiscal year 24
ending June 30, 2026. 25
(b) The amount necessary for the purposes specified in AS 37.1 4.820 for the fiscal 26
year ending June 30, 2026, estimated to be $30,000, is appropri ated from the mine 27
reclamation trust fund opera ting account (AS 37.14.800(a)) to t he Department of Natural 28
Resources for those purposes for the fiscal year ending June 30, 2026. 29
(c) The amount received in se ttlement of a claim against a bon d guaranteeing the 30
reclamation of state, federal, or private land, including the p lugging or repair of a well, 31
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estimated to be $50,000, is appropria ted to the Department of N atural Resources for the 1
purpose of reclaiming the state, federal, or private land affec ted by a use covered by the bond 2
for the fiscal year ending June 30, 2026. 3
(d) A sum, estimated to be $274,638 and not to exceed $302,000, is appropriated from 4
the boat receipts collected under AS 05.25.096 in the fiscal ye ar ending June 30, 2025, to the 5
Department of Natural Resources , division of parks and outdoor recreation, for the boating 6
safety program for the fiscal year ending June 30, 2026. 7
* Sec. 18. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 8
The proceeds received from the sale of Alaska marine highway system assets during the fiscal 9
year ending June 30, 2026, are appr opriated to the Alaska marin e highway system vessel 10
replacement fund (AS 37.05.550). 11
(b) The sum of $159,418,400 is appropriated to the Department of Transportation and 12
Public Facilities, Alaska marine highway system, for costs asso ciated with operating the 13
marine highway system for the fiscal years ending June 30, 2026, and June 30, 2027, from the 14
following sources: 15
(1) $76,242,100 from federal receipts; 16
(2) $61,440,900 from unrestricted general funds; 17
(3) $981,100 from capital improvement project receipts; 18
(4) $20,754,300 from the Alaska marine highway system fund 19
(AS 19.65.060(a)). 20
(c) Section 5, ch. 7, SLA 2024, page 77, lines 1 - 4, is amended to read: 21
Sec. 1. The following appropriation items are for operating exp enditures from 22
the general fund or other funds as set out in the fiscal year 2 025 budget summary for 23
the operating budget by funding s ource to the agencies named fo r the purposes 24
expressed [FOR THE CALENDAR YEAR] beginning January 1, 2025 and ending 25
June 30, 2026 [DECEMBER 31, 2025], unless otherwise indicated. 26
(d) The sum of $100,000 is appropriated from the abandoned mot or vehicle fund 27
(AS 28.11.110) to the Department of Transportation and Public Facilities, highways, aviation, 28
and facilities, for the removal of abandoned vehicles from high ways, vehicular ways or areas, 29
and public property for the fiscal year ending June 30, 2026. 30
* Sec. 19. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropri ated 31
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from the general fund to the Office of the Governor, division o f elections, for costs associated 1
with conducting the statewide pr imary and general elections for the fiscal years ending 2
June 30, 2026, and June 30, 2027. 3
(b) After the appropriations made in secs. 11(c) - (e) of this Act, the unexpended and 4
unobligated balance of any appropriation that is determined to be available for lapse at the end 5
of the fiscal year ending June 30, 2026, not to exceed $3,500,0 00, is appropriated to the 6
Office of the Governor, office of management and budget, to sup port the cost of central 7
services agencies that provide services under AS 37.07.080(e)(2 ) for the fiscal years ending 8
June 30, 2026, and June 30, 2027, if r eceipts from approved cen tral services cost allocation 9
methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act. 10
* Sec. 20. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 11
collector or trustee of fees, licenses, taxes, or other money b elonging to the state during the 12
fiscal year ending June 30, 2026, is appropriated for that purp ose for the fiscal year ending 13
June 30, 2026, to the agency authorized by law to generate the revenue, from the funds and 14
accounts in which the payments re ceived by the state are deposi ted. In this subsection, 15
"collector or trustee" includes vendors retained by the state on a contingency fee basis. 16
(b) The amount necessary to compensate the provider of bankcar d or credit card 17
services to the state during the fiscal year ending June 30, 20 26, is appropriated for that 18
purpose for the fiscal year ending June 30, 2026, to each agenc y of the executive, legislative, 19
and judicial branches that accep ts payment by bankcard or credi t card for licenses, permits, 20
goods, and services provided by that agency on behalf of the st ate, from the funds and 21
accounts in which the payments received by the state are deposited. 22
* Sec. 21. DEBT AND OTHER OBLIGATIONS. (a) The am ount required to be paid by 23
the state for the principal of and interest on all issued and o utstanding state-guaranteed bonds, 24
estimated to be $0, is appropriate d from the general fund to th e Alaska Housing Finance 25
Corporation for payment of the principal of and interest on tho se bonds for the fiscal year 26
ending June 30, 2026. 27
(b) The amount necessary for payment of principal and interest, redemption premium, 28
and trustee fees, if any, on bonds issued by the state bond com mittee under AS 37.15.560 for 29
the fiscal year ending June 30, 2026, estimated to be $1,080,00 0, is appropriated from interest 30
earnings of the Alaska clean water fund (AS 46.03.032(a)) to th e Alaska clean water fund 31
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revenue bond redemption fund (AS 37.15.565). 1
(c) The amount necessary for payment of principal and interest, redemption premium, 2
and trustee fees, if any, on bonds issued by the state bond com mittee under AS 37.15.560 for 3
the fiscal year ending June 30, 2026, estimated to be $1,030,50 0, is appropriated from interest 4
earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 5
fund revenue bond redemption fund (AS 37.15.565). 6
(d) The sum of 2,792,217 is appr opriated from the general fund to the following 7
agencies for the fiscal year ending June 30, 2026, for payment of debt service on outstanding 8
debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065 , respectively, for the 9
following projects: 10
AGENCY AND PROJECT APPROPRIATION AMOUNT 11
(1) University of Alaska $1,218,193 12
Anchorage Community and Technical 13
C o l l e g e C e n t e r 14
J u n e a u R e a d i n e s s C e n t e r / U A S J o i n t F a cility 15
(2) Department of Trans portation and Public Facilities 16
(A) Aleutians East Borough/False Pass 214,855 17
s m a l l boat harbor 18
(B) City of Valdez harbor renovations 189,625 19
(C) Aleutians East Borough/Akutan 108,178 20
s m a l l boat harbor 21
(D) Fairbanks North Star Borough 341,500 22
E i e l s on AFB Schools, major 23
m a i n t e n a n c e and upgrades 24
(E) City of Unalaska Little South America 368,686 25
( L S A ) H a r b o r 26
(3) Alaska Energy Authority 351,180 27
Copper Valley Electric Association 28
c o g e n e r a t ion projects 29
(e) The amount necessary for payment of lease payments and trus tee fees relating to 30
certificates of participation issued for real property for the fiscal year ending June 30, 2026, 31
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estimated to be $2,893,500, is appropriated from the general fund to the state bond committee 1
for that purpose for the fiscal year ending June 30, 2026. 2
(f) The sum of $3,303,500 is appropr iated from the general fund to the Department of 3
Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 4
in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 5
2026. 6
(g) The following amounts are appropriated to t he state bond c ommittee from the 7
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 8
(1) the amount necessary for payment of debt service and accru ed interest on 9
outstanding State of Alaska gen eral obligation bonds, series 20 10B, estimated to be 10
$2,259,773, from the amount received from the United States Tre asury as a result of the 11
American Recovery and Reinvestme nt Act of 2009, Qualified Schoo l Construction Bond 12
interest subsidy payments due on the series 2010B general obligation bonds; 13
(2) the amount necessary for payment of debt service and accru ed interest on 14
outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 15
(1) of this subsection, estimated to be $2,403,900, from the general fund for that purpose; 16
(3) the amount necessary for payment of debt service and accru ed interest on 17
outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, 18
from the amount received from the United States Treasury as a r esult of the American 19
Recovery and Reinvestment Act of 2009, Qualified School Constru ction Bond interest 20
subsidy payments due on the series 2013A general obligation bonds; 21
(4) the amount necessary for payment of debt service and accru ed interest on 22
outstanding State of Alaska gener al obligation bonds, series 20 13A, after the payments made 23
in (3) of this subsection, estimated to be $460,839, from the general fund for that purpose; 24
(5) the amount necessary for payment of debt service and accru ed interest on 25
outstanding State of Alaska gen eral obligation bonds, series 20 15B, estimated to be 26
$9,793,875, from the general fund for that purpose; 27
(6) the amount necessary for payment of debt service and accru ed interest on 28
outstanding State of Alaska gen eral obligation bonds, series 20 16A, estimated to be 29
$6,247,375, from the general fund for that purpose; 30
(7) the amount necessary for payment of debt service and accru ed interest on 31
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outstanding State of Alaska gen eral obligation bonds, series 20 16B, estimated to be 1
$6,226,875, from the general fund for that purpose; 2
(8) the amount necessary for payment of debt service and accru ed interest on 3
outstanding State of Alaska gen eral obligation bonds, series 20 20A, estimated to be 4
$6,971,625, from the general fund for that purpose; 5
(9) the amount necessary for the purpose of authorizing paymen t for arbitrage 6
rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, 7
from investment earnings on the bond proceeds deposited in the capital project funds for the 8
series 2020A general obligation bonds for that purpose; 9
(10) the amount necessary for payment of debt service and accr ued interest on 10
outstanding State of Alaska gen eral obligation bonds, series 20 23A, estimated to be 11
$18,398,750, from the general fund for that purpose; 12
(11) the amount necessary for payment of debt service and accr ued interest on 13
outstanding State of Alaska gen eral obligation bonds, series 20 24A, estimated to be 14
$5,504,000, from the general fund for that purpose; 15
(12) the amount necessary for payment of debt service and accr ued interest on 16
outstanding State of Alaska gen eral obligation bonds, series 20 24B, estimated to be 17
$4,147,000, from the general fund for that purpose; 18
(13) the amount necessary for payment of debt service and accr ued interest on 19
outstanding State of Alaska gen eral obligation bonds, series 20 25A, estimated to be 20
$3,956,229, from the general fund for that purpose; 21
(14) the amount necessary for payment of trustee fees on outst anding State of 22
Alaska general obligation bonds, series 2010B, 2013A, 2015B, 20 16A, 2016B, 2020A, 23
2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from th e general fund for that 24
purpose; 25
(15) the amount necessary for the purpose of authorizing payme nt to the 26
United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State 27
of Alaska general obligation bonds, estimated to be $50,000, fr om the general fund for that 28
purpose; 29
(16) if the proceeds of state general obligation bonds issued are temporarily 30
insufficient to cover costs incurred on projects approved for f unding with these proceeds, the 31
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amount necessary to prevent this cash deficiency, from the gene ral fund, contingent on 1
repayment to the general fund as soon as additional state gener al obligation bond proceeds 2
have been received by the state; and 3
(17) if the amount necessary for payment of debt service and a ccrued interest 4
on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 5
this subsection, the additional amount necessary to pay the obl igations, from the general fund 6
for that purpose. 7
(h) The following amounts are appropriated to t he state bond c ommittee from the 8
specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026: 9
(1) the amount necessary for deb t service on outstanding international airports 10
revenue bonds, estimated to be $1,000,000, from the collection of passenger facility charges 11
approved by the Federal Aviation Administration at the Alaska international airports system; 12
(2) the amount necessary for pay ment of debt service and trust ee fees on 13
outstanding international airpor ts revenue bonds, after the pay ment made in (1) of this 14
subsection, estimated to be $22,935,675, from the International Airports Revenue Fund 15
(AS 37.15.430(a)) for that purpose; and 16
(3) the amount necessary for payment of principal and interest , redemption 17
premiums, and trustee fees, if any, associated with the early r edemption of international 18
airports revenue bonds authorized under AS 37.15.410 - 37.15.55 0, estimated to be 19
$10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 20
(i) If federal receipts are temporarily insufficient to cover international airports 21
system project expenditures approved for funding with those receipts, the amount necessary to 22
prevent that cash deficiency, estimated to be $0, is appropriat ed from the general fund to the 23
International Airports Reve nue Fund (AS 37.15.430(a)) for the f iscal year ending June 30, 24
2026, contingent on repayment to the general fund, as soon as a dditional federal receipts have 25
been received by the state for that purpose. 26
(j) The amount of federal recei pts deposited in the Internatio nal Airports Revenue 27
Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 28
system project expenditures, estimated to be $0, is appropriate d from the International 29
Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 30
(k) The amount necessary for payment of obligations and fees f or the Goose Creek 31
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Correctional Center, estimated to be $16,170,163, is appropriated from the general fund to the 1
Department of Administration for that purpose for the fiscal year ending June 30, 2026. 2
(l) The amount necessary, estimated to be $46,509,533, is approp riated to the 3
Department of Education and Early Development for state aid for costs of school construction 4
under AS 14.11.100 for the fiscal year ending June 30, 2026, from the following sources: 5
(1) $12,300,000 from the School Fund (AS 43.50.140); 6
(2) the amount necessary, afte r the appropriation made in (1) of this 7
subsection, estimated to be $34,209,533 from the general fund. 8
* Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, designated 9
program receipts under AS 37.05.146(b)(3), information services fund program receipts under 10
AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 11
the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 12
under AS 19.65.060(a), receipts of the University of Alaska und er AS 37.05.146(b)(2), 13
receipts of the highways equipment working capital fund under A S 44.68.210, and receipts of 14
commercial fisheries test fis hing operations under AS 37.05.146 (c)(20) that are received 15
during the fiscal year ending June 30, 2026, and that exceed th e amounts appropriated by this 16
Act are appropriated conditioned on compliance with the program review provisions of 17
AS 37.07.080(h). Receipts received under this subsection during t h e f i s c a l y e a r e n d i n g 18
June 30, 2026, do not include the balance of a state fund on June 30, 2025. 19
(b) If federal or other program receipts under AS 37.05.146 an d AS 44.21.045(b) that 20
are received during the fiscal year ending June 30, 2026, excee d the amounts appropriated by 21
this Act, the appropriations fro m state funds for the affected program shall be reduced by the 22
excess if the reductions are consistent with applicable federal statutes. 23
(c) If federal or other program receipts under AS 37.05.146 an d AS 44.21.045(b) that 24
are received during the fiscal year ending June 30, 2026, fall short of the amounts 25
appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 26
in receipts. 27
(d) The amount of designated program receipts under AS 37.05.1 46(b)(3) 28
appropriated in this Act include s the unexpended and unobligate d balance on June 30, 2025, 29
of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 30
* Sec. 23. FUND CAPITALIZATION. (a) The portions of the fees listed in thi s subsection 31
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that are collected during the fiscal year ending June 30, 2026, estimated to be $16,000, are 1
appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 2
(1) fees collected under AS 18.50.225, less the cost of suppli es, for the 3
issuance of heirloom birth certificates; 4
(2) fees collected under AS 18.50.272, less the cost of suppli es, for the 5
issuance of heirloom marriage certificates; 6
(3) fees collected under AS 28.10.421(d) for the issuance of s pecial request 7
Alaska children's trust license plates, less the cost of issuing the license plates. 8
(b) The amount received from fees assessed under AS 05.25.096( a)(5) and (6), civil 9
penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 10
other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 11
June 30, 2026, less the amount of those program receipts approp riated to the Department of 12
Administration, division of motor vehicles, for the fiscal year ending June 30, 2026, estimated 13
to be $44,500, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 14
(c) The amount of federal rece ipts received for disaster relie f during the fiscal year 15
ending June 30, 2026, estimated to be $9,000,000, is appropriat ed to the disaster relief fund 16
(AS 26.23.300(a)). 17
(d) The sum of $13,000,000 is appropriated from the general fund to the disaster relief 18
fund (AS 26.23.300(a)). 19
(e) Twenty-five percent of the donations received under AS 43. 23.230(b), estimated 20
to be $230,500, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 21
(f) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to 22
be available for transfer by the Alaska Municipal Bond Bank Aut hority for the fiscal year 23
ending June 30, 2025, estimated to b e $0, is appropriated to th e Alaska municipal bond bank 24
authority reserve fund (AS 44.85.270(a)). 25
(g) If the Alaska Municipal Bond Bank Authority must draw on t he Alaska municipal 26
bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 27
amount equal to the amount drawn from the reserve is appropriat ed from the general fund to 28
the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 29
(h) The amount necessary, estimated to be $1,117,206,608, when added to the balance 30
of the public education fund (AS 14.17.300) on June 30, 2025, to fund the total amount for the 31
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fiscal year ending June 30, 2026, of state aid calculated under the public school funding 1
formula under AS 14.17.410(b) is appropriated to the public edu cation fund (AS 14.17.300) 2
from the following sources: 3
(1) $35,070,007 from the public school trust fund (AS 37.14.110(a)); 4
(2) the amount necessary, afte r the appropriation made in (1) of this 5
subsection, estimated to be $1,082,136,601, from the general fund. 6
(i) The amount necessary to fund transportation of students un der AS 14.09.010 for 7
the fiscal year ending June 30, 2026, estimated to be $67,812,2 73, is appropriated from the 8
general fund to the public education fund (AS 14.17.300). 9
(j) The sum of $22,884,400 is appropriated from the general fu nd to the regional 10
educational attendance area and small municipal school district school fund 11
(AS 14.11.030(a)). 12
(k) The amount necessary to pay medical insurance premiums for eligible surviving 13
dependents under AS 39.60.040 and th e costs of the Department o f Public Safety associated 14
with administering the peace of ficer and firefighter survivors' fund (AS 39.60.010) for the 15
fiscal year ending June 30, 2026, estimated to be $50,000, is a ppropriated from the general 16
fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 17
(l) The amount of federal receipts awarded or received for capitalization of the Alaska 18
clean water fund (AS 46.03.032(a)) dur ing the fiscal year endin g June 30, 2026, less the 19
amount expended for administering the loan fund and other eligi ble activities, estimated to be 20
$20,258,600, is appropriated from federal receipts to the Alask a clean water fund 21
(AS 46.03.032(a)). 22
(m) The amount necessary to matc h federal receipts awarded or received for 23
capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 24
June 30, 2026, estimated to be $3,797,200, is appropriated to t he Alaska clean water fund 25
(AS 46.03.032(a)) from the following sources: 26
(1) the amount available for a ppropriation from Alaska clean w ater fund 27
revenue bond receipts, estimated to be $1,075,000; 28
(2) the amount necessary, afte r the appropriation made in (1) of this 29
subsection, not to exceed $2,722,200, from the general fund. 30
(n) The amount of federal receipts awarded or received for cap italization of the 31
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Alaska drinking water fund (A S 46.03.036(a)) during the fiscal year ending June 30, 2026, 1
less the amount expended for administering the loan fund and ot her eligible activities, 2
estimated to be $32,666,100, is appropriated from federal recei pts to the Alaska drinking 3
water fund (AS 46.03.036(a)). 4
(o) The amount necessary to matc h federal receipts awarded or received for 5
capitalization of the Alaska drinking water fund (AS 46.03.036( a)) during the fiscal year 6
ending June 30, 2026, estimated to be $5,622,500, is appropriat ed to the Alaska drinking 7
water fund (AS 46.03.036(a)) from the following sources: 8
(1) the amount available for a ppropriation from Alaska drinkin g water fund 9
revenue bond receipts, estimated to be $1,025,500; 10
(2) the amount necessary, afte r the appropriation made in (1) of this 11
subsection, not to exceed $4,597,000, from the general fund. 12
(p) The amount received unde r AS 18.67.162 as program receipts , estimated to be 13
$85,000, including donations and recoveries of or reimbursement for awards made from the 14
crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2026, 15
is appropriated to the crime victim compensation fund (AS 18.67.162). 16
(q) The sum of $841,500 is appropr iated from that portion of t he dividend fund 17
(AS 43.23.045(a)) that would have b een paid to individuals who are not eligible to receive a 18
permanent fund dividend because of a conviction or incarceratio n under AS 43.23.005(d) to 19
the crime victim compensation fund (AS 18.67.162) for the purpo ses of the crime victim 20
compensation fund (AS 18.67.162). 21
(r) An amount equal to the interest earned on amounts in the election fund required by 22
the federal Help America Vote Act, estimated to be $200,000, is appropriated to the election 23
fund for use in accordance with 52 U.S.C. 21004(b)(2). 24
(s) The vaccine assessment program receipts collected under AS 18.09.220 during the 25
fiscal year ending June 30, 2026, estimated to be $25,000,000, are appropriated to the vaccine 26
assessment fund (AS 18.09.230). 27
(t) The sum of $30,000,000 is appropr iated to the community as sistance fund 28
(AS 29.60.850) from the following sources: 29
(1) $2,018,083 from the general fund; and 30
(2) $27,981,917 from the power cos t equalization endowment fun d 31
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(AS 42.45.070). 1
(u) Federal receipts received for fire suppression during the fiscal year ending 2
June 30, 2026, estimated to be $20,500,000, are appropriated to the fire suppression fund 3
(AS 41.15.210) for fire suppression activities. 4
(v) The sum of $28,755,750 is appropriated to the fire suppres sion fund 5
(AS 41.15.210) for fire suppression activities from the following sources: 6
(1) $3,000,000 from statutory designated program receipts; and 7
(2) $25,755,750 from the general fund. 8
* Sec. 24. FUND TRANSFERS. (a) The federal funds received by the state und er 42 U.S.C. 9
6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are 10
appropriated as follows: 11
(1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 12
of the State of Alaska) and th e public school trust fund (AS 37 .14.110(a)), according to 13
AS 37.05.530(g)(1) and (2); and 14
(2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 15
of the State of Alaska), the public school trust fund (AS 37.14 .110(a)), and the power cost 16
equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 17
(b) The loan origination fees collected by the Alaska Commissi on on Postsecondary 18
Education for the fiscal year ending June 30, 2026, are appropr iated to the origination fee 19
account (AS 14.43.120(u)) within the education loan fund (AS 14 .42.210(a)) of the Alaska 20
Student Loan Corporation for the purposes specified in AS 14.43.120(u). 21
(c) An amount equal to 10 percen t of the filing fees received by the Alaska Court 22
System during the fiscal year ending June 30, 2024, estimated t o be $312,600, is appropriated 23
from the general fund to the civil legal services fund (AS 37.0 5.590) for the purpose of 24
making appropriations from the fund to organizations that provi de civil legal services to low-25
income individuals. 26
(d) The following amounts are appropriated to the oil and hazardous substance release 27
prevention account (AS 46.08.010(a)(1)) in the oil and hazardou s substance release 28
prevention and response fund (AS 46.08.010(a)) from the sources indicated: 29
(1) the balance of the oil and hazardous substance release pre vention 30
mitigation account (AS 46.08.020(b)) in the general fund on Jun e 30, 2025, estimated to be 31
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$1,047,100, not otherwise appropriated by this Act; 1
(2) the amount collected for t he fiscal year ending June 30, 2 025, estimated to 2
be $6,000,000, from the surcharge levied under AS 43.55.300; and 3
(3) the amount collected for t he fiscal year ending June 30, 2 025, estimated to 4
be $6,400,000, from the surcharge levied under AS 43.40.005. 5
(e) The following amounts are appropriated to the oil and hazardous substance release 6
response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention 7
and response fund (AS 46.08.010(a)) from the following sources: 8
(1) the balance of the oil and hazardous substance release res ponse mitigation 9
account (AS 46.08.025(b)) in the general fund on June 30, 2025, estimated to be $700,000, 10
not otherwise appropriated by this Act; and 11
(2) the amount collected for t he fiscal year ending June 30, 2 025, estimated to 12
be $1,500,000, from the surcharge levied under AS 43.55.201. 13
(f) The unexpended and unoblig ated balance on June 30, 2025, e stimated to be 14
$2,000,000, of the Alaska clean water administrative income acc ount (AS 46.03.034(a)(2)) in 15
the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 16
water administrative operatin g account (AS 46.03.034(a)(1)) in the Alaska clean water 17
administrative fund (AS 46.03.034). 18
(g) The unexpended and unobligated balance on June 30, 2025, e stimated to be 19
$1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 20
in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 21
drinking water administra tive operating account (AS 46.03.038(a )(1)) in the Alaska drinking 22
water administrative fund (AS 46.03.038). 23
(h) An amount equal to the interest earned on amounts in the s pecial aviation fuel tax 24
account (AS 43.40.010(e)) during the fiscal year ending June 30 , 2026, is appropriated to the 25
special aviation fuel tax account (AS 43.40.010(e)). 26
(i) An amount equal to the reve nue collected from the followin g sources during the 27
fiscal year ending June 30, 2026, estimated to be $1,273,000, i s appropriated to the fish and 28
game fund (AS 16.05.100): 29
(1) range fees collected at shooting ranges operated by the De partment of Fish 30
and Game (AS 16.05.050(a)(15)), estimated to be $480,000; 31
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(2) receipts from the sale of waterfowl conservation stamp lim ited edition 1
prints (AS 16.05.826(a)), estimated to be $3,000; 2
(3) fees collected for sanctuary access permits (AS 16.05.050( a)(15)), 3
estimated to be $100,000; and 4
(4) fees collected at hunter, boating, and angling access site s managed by the 5
Department of Natural Resources , division of parks and outdoor recreation, under a 6
cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000. 7
(j) The amount necessary for the purposes specified in AS 37.1 4.820 for the fiscal 8
year ending June 30, 2026, estimated to be $30,000, is appropri ated from the mine 9
reclamation trust fund inco me account (AS 37.14.800(a)) to the mine reclamation trust fund 10
operating account (AS 37.14.800(a)). 11
(k) Twenty-five percent of the donations received under AS 43. 23.230(b), estimated 12
to be $230,500, is appropriated to the education endowment fund (AS 43.23.220). 13
(l) The unexpended and unobligated balance of the large passenger vessel gaming and 14
gambling tax account (AS 43.35.220) on June 30, 2026, estimated to be $27,934,000, is 15
appropriated to the general fund. 16
(m) The sum of $6,315,507 is appropriated from the general fun d to the renewable 17
energy grant fund (AS 42.45.045). 18
* Sec. 25. RETIREMENT SYSTEM FUNDING. (a) The sum of $79,807,000 is 19
appropriated from the general f und to the Department of Adminis tration for deposit in the 20
defined benefit plan account in the public employees' retiremen t system as an additional state 21
contribution under AS 39.35.280 for the fiscal year ending June 30, 2026. 22
(b) The sum of $138,982,000 is appropriated from the general f und to the Department 23
of Administration for deposit in the defined benefit plan accou nt in the teachers' retirement 24
system as an additional stat e contribution under AS 14.25.085 f or the fiscal year ending 25
June 30, 2026. 26
(c) The sum of $1,175,573 is appropriated from the general fund to the Department of 27
Administration to pay benefit payments to eligible members and survivors of eligible 28
members earned under the elected public officers' retirement sy stem for the fiscal year ending 29
June 30, 2026. 30
* Sec. 26. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31
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appropriations made in sec. 1 of this Act include amounts for s alary and benefit adjustments 1
for public officials, officers, and employees of the executive branch, Alaska Court System 2
employees, employees of the legislature, and legislators and to implement the monetary terms 3
for the fiscal year ending June 30, 2026, of the following ongo ing collective bargaining 4
agreements: 5
(1) Public Safety Employees Association, representing the regu larly 6
commissioned public safety officers unit of members within the Department of Transportation 7
and Public Facilities; 8
(2) Public Safety Employees Association, representing the regu larly 9
commissioned public safety officers unit of members within the Department of Public Safety; 10
(3) Public Employees Local 71, for the labor, trades, and crafts unit; 11
(4) Alaska Public Employees Association, for the supervisory unit. 12
(b) The operating budget appropr iations made to the University of Alaska in sec. 1 of 13
this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 14
2026, for university employees who are not members of a collect ive bargaining unit and to 15
implement the monetary terms for the fiscal year ending June 30 , 2026, of the following 16
collective bargaining agreements: 17
(1) Fairbanks Firefighters Union, IAFF Local 1324; 18
(2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 19
(3) Alaska Graduate Workers Association/UAW. 20
(c) If a collective bargaining agreement listed in (a) of this section is not ratified by 21
the membership of the respective collective bargaining unit, th e appropriations made in this 22
Act applicable to the collective bargaining unit's agreement ar e adjusted proportionately by 23
the amount for that collective bargaining agreement, and the co rresponding funding source 24
amounts are adjusted accordingly. 25
(d) If a collective bargaining agreement listed in (b) of this section is not ratified by 26
the membership of the respective collective bargaining unit and approved by the Board of 27
Regents of the University of Ala ska, the appropriations made in this Act applicable to the 28
collective bargaining unit's agreement are adjusted proportiona tely by the amount for that 29
collective bargaining agreement, and the corresponding funding source amounts are adjusted 30
accordingly. 31
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* Sec. 27. SHARED TAXES AND FEES. (a) An amount equal to the salmon 1
enhancement tax collected under AS 43.76.001 - 43.76.028 in cal endar year 2024, estimated 2
to be $4,500,000, and deposited in the general fund under AS 43 .76.025(c), is appropriated 3
from the general fund to the Depa rtment of Commerce, Community, and Economic 4
Development for payment in the fiscal year ending June 30, 2026 , to qualified regional 5
associations operating within a region designated under AS 16.10.375. 6
(b) An amount equal to the seafood development tax collected u nder AS 43.76.350 - 7
43.76.399 in calendar year 2024, estimated to be $2,300,000, an d deposited in the general 8
fund under AS 43.76.380(d), is appropriated from the general fu nd to the Department of 9
Commerce, Community, and Economic Development for payment in th e fiscal year ending 10
June 30, 2026, to qualified regional seafood development associ ations for the following 11
purposes: 12
(1) promotion of seafood and seafood by-products that are harv ested in the 13
region and processed for sale; 14
(2) promotion of improvements to the commercial fishing indust ry and 15
infrastructure in the seafood development region; 16
(3) establishment of education, research, advertising, or sale s promotion 17
programs for seafood products harvested in the region; 18
(4) preparation of market rese arch and product development pla ns for the 19
promotion of seafood and their by-products that are harvested i n the region and processed for 20
sale; 21
(5) cooperation with the Alask a Seafood Marketing Institute an d other public 22
or private boards, organizations, or agencies engaged in work o r activities similar to the work 23
of the organization, including entering into contracts for join t programs of consumer 24
education, sales prom otion, quality control, advertising, and r esearch in the production, 25
processing, or distribution of seafood harvested in the region; 26
(6) cooperation with commercial fishermen, fishermen's organiz ations, 27
seafood processors, the Alaska Fisheries Development Foundation , the Fishery Industrial 28
Technology Center, state and fede ral agencies, and other releva nt persons and entities to 29
investigate market reception to new seafood product forms and t o develop commodity 30
standards and future markets for seafood products. 31
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(c) An amount equal to the dive fishery management assessment collected under 1
AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2025, estimated to be 2
$455,000 and deposited in the gener al fund is appropriated from the general fund to the 3
Department of Fish and Game for payment in the fiscal year endi ng June 30, 2026, to the 4
qualified regional dive fishery d evelopment association in the administrative area where the 5
assessment was collected. 6
(d) The amount necessary to refund to local governments and other entities their share 7
of taxes and fees collected in the listed fiscal years under th e following programs is 8
appropriated from the general f und to the Department of Revenue f o r p a y m e n t t o l o c a l 9
governments and other entities in the fiscal year ending June 30, 2026: 10
FISCAL YEAR ESTIMATED 11
REVENUE SOURCE COLLECTED AMOUNT 12
Fisheries business tax (AS 43.75) 2025 $17,908,000 13
Fishery resource landing tax (AS 43.77) 2025 5,994,000 14
Electric and telephone c ooperative tax 2026 4,436,000 15
(AS 10.25.570) 16
Liquor license fee (AS 04.11) 2026 790,000 17
Cost recovery fisheries (AS 16.10.455) 2026 0 18
(e) The amount necessary to refund to local governments the fu ll amount of an 19
aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 20
2026, estimated to be $150,000, is appr opriated from the procee ds of the aviation fuel tax or 21
surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 22
(f) The amount necessary to pay the first seven ports of call their share of the tax 23
collected under AS 43.52.220 in calendar year 2025 according to AS 43.52.230(b), estimated 24
to be $28,710,000, is appropriated fro m the commercial vessel p assenger tax account 25
(AS 43.52.230(a)) to the Department of Revenue for payment to t he ports of call for the fiscal 26
year ending June 30, 2026. 27
(g) If the amount in the commercial vessel passenger tax accou nt (AS 43.52.230(a)) 28
that is derived from the tax collected under AS 43.52.220 in ca lendar year 2025 is less than 29
the amount necessary to pay the first seven ports of call their share of the tax collected under 30
AS 43.52.220 in calendar year 2025 according to AS 43.52.230(b) , the appropriation made in 31
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(f) of this section shall be reduced in proportion to the amount of the shortfall. 1
* Sec. 28. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The 2
appropriation to each department under this Act for the fiscal year ending June 30, 2026, is 3
reduced to reverse negative account balances in amounts of $1,0 00 or less for the department 4
in the state accounting system for each prior fiscal year in wh ich a negative account balance 5
of $1,000 or less exists. 6
* Sec. 29. SUPPLEMENTAL CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the 7
unrestricted state revenue ava ilable for appropriation in the f iscal year ending June 30, 2025, 8
is insufficient to cover the ge neral fund appropriations made f or the fiscal year ending 9
June 30, 2025, the amount necessary to balance revenue and gene ral fund appropriations or to 10
prevent a cash deficiency in the general fund, not exceed $200, 000,000, is appropriated to the 11
general fund from the budget reserve fund (art. IX, sec. 17, Co nstitution of the State of 12
Alaska). 13
(b) The appropriation made in (a ) of this section is made unde r art. IX, sec. 17(c), 14
Constitution of the State of Alaska. 15
* Sec. 30. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 16
reserve fund (art. IX, sec. 17, Constitution of the State of Al aska) for fiscal year 2025 that are 17
made from subfunds and accounts of the operating general fund b y operation of art. IX, sec. 18
17(d), Constitution of the State of Alaska, to repay appropriat ions from the budget reserve 19
fund are appropriated from the budget reserve fund to the subfu nds and accounts from which 20
those funds were transferred. 21
(b) If the unrestricted state revenue available for appropriat ion in the fiscal year 22
ending June 30, 2026, is insufficient to cover the general fund appropriations made for the 23
fiscal year ending June 30, 2026, the amount necessary to balan ce revenue and general fund 24
appropriations or to prevent a cash deficiency in the general f und is appropriated to the 25
general fund from the budget reserve fund (art. IX, sec. 17, Co nstitution of the State of 26
Alaska). 27
(c) The appropriations made in ( a) and (b) of this section are made under art. IX, sec. 28
17(c), Constitution of the State of Alaska. 29
* Sec. 31. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 9(a) , (b), 30
(c)(1), and (d), 11(c) - (e), 18(a), 21(b), (c), and (i), 23, a nd 24(a) - (k) and (m) of this Act are 31
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for the capitalization of funds and do not lapse. 1
* Sec. 32. R E T R O A C T I V I T Y . T h e a p p r o p r i a t i o n s m a d e i n s e c . 1 o f t h i s A c t that 2
appropriate either the unexpende d and unobligated balance of sp ecific fiscal year 2025 3
program receipts or the unexpended and unobligated balance on J une 30, 2025, of a specified 4
account are retroactive to June 30, 2025, solely for the purpos e of carrying forward a prior 5
fiscal year balance. 6
* Sec. 33. Section 32 of this Act takes effect immediately under AS 01.10.070(c). 7
* Sec. 34. Sections 12(i) and (j), 24(d) and (e), and 29 of this Act take effect June 30, 2025. 8
* Sec. 35. Except as provided in secs. 33 a nd 34 of this Act, this Act tak es effect July 1, 9
2025. 10