HB 263

                     LAWS OF ALASKA
                                   2026
Source  Chapter No.
CCS HB 263(brf sup maj fld H)  _______
                                   AN ACT
Making appropriations for the operating and loan program expenses of state government and
for certain programs; capitalizing funds; amending appropriations; making supplemental
appropriations; and providing for an effective date.
                              _______________
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
                      THE ACT FOLLOWS ON PAGE 1
                                                                   Enrolled HB 263
                                          AN ACT
1 Making appropriations for the operating and loan program expenses of state government and
2 for certain programs; capitalizing funds; amending appropriations; making supplemental
3 appropriations; and providing for an effective date.
4_______________
5(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
                                              -1-  Enrolled HB 263
1  * Section 1. The following appropriation items are for operating expenditures from the
2  general fund or other funds as set out in the fiscal year 2027 budget summary for the
3  operating budget by funding source to the agencies named for the purposes expressed for the
4  fiscal year beginning July 1, 2026, and ending June 30, 2027, unless otherwise indicated.
5Appropriation     General  Other
6Allocations  Items        Funds  Funds
7*****  *****
8* * * * * Department of Administration * * * * *
9*****  *****
10 Centralized Administrative Services  110,071,300    13,682,400   96,388,900
11 The amount appropriated by this appropriation includes the unexpended and unobligated
12 balance on June 30, 2026, of inter-agency receipts collected in the Department of
13 Administration's federally approved cost allocation plans.
14  Office of Administrative  3,696,100
15    Hearings
16 The amount allocated for the Office of Administrative Hearings includes the unexpended and
17 unobligated balance on June 30, 2026, of program receipts from reimbursable hearing
18 services, mediation fees, and other fees.
19  Facilities Rent Non-State  1,131,800
20    Owned
21  Office of the Commissioner  904,400
22  Administrative Services  3,219,400
23  Finance  26,330,600
24 The amount appropriated by this appropriation includes the unexpended and unobligated
25 balance on June 30, 2026, of inter-agency receipts and general fund program receipts
26 collected in the Department of Administration's federally approved cost allocation plans,
27 which includes receipts collected in connection with its debt collection activities and from
28 credit card rebates.
29 It is the intent of the legislature that the Department of Administration submit a
30 decentralization plan for payroll services that accounts for each receiving department's
31 workload, the number and type of positions needed to do the work, and that identifies the
CCS HB 263(brf sup maj fld H), Sec. 1
                                                 -2-
1Appropriation  General  Other
2Allocations  Items  Funds  Funds
3  funding to cover each department's payroll duties. The plan must include the training and
4  support needed to prepare receiving departments to process payroll without interruption or
5  increased error rates. The plan should be submitted to the Co-chairs of the Finance
6  committees and the Legislative Finance Division by December 1, 2026.
7   Personnel  14,825,600
8  The amount allocated for the Division of Personnel for the Americans with Disabilities Act
9  includes the unexpended and unobligated balance on June 30, 2026, of inter-agency receipts
10 collected for cost allocation of the Americans with Disabilities Act.
11  Retirement and Benefits  24,247,000
12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
14 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
15 Judicial Retirement System 1042, National Guard Retirement System 1045.
16  Health Plans Administration  35,678,900
17  Labor Agreements  37,500
18    Miscellaneous Items
19 Shared Services of Alaska  18,262,700      9,745,200        8,517,500
20  Accounting  10,752,600
21 It is the intent of the legislature that the Department of Administration submit a
22 decentralization plan for Shared Services of Alaska that correctly accounts for the changes in
23 interagency charges along with the positions and funding needed for departments to
24 sufficiently complete the work. The plan should be submitted to the Co-chairs of the Finance
25 committees and the Legislative Finance Division by December 1, 2026.
26  Print Services  2,446,900
27  Office of Procurement and  5,063,200
28    Property Management
29 The amount allocated for the Office of Procurement and Property Management includes the
30 unexpended and unobligated balance on June 30, 2026, of general fund program receipts from
31 sales of assets through State surplus and other fees.
32 State Facilities Maintenance and  506,200  506,200
33  Operations
                                                              CCS HB 263(brf sup maj fld H), Sec. 1
                                                -3-
1Appropriation  General        Other
2Allocations  Items  Funds        Funds
3   Facilities Rent State Owned  506,200
4  Public Communications Services  879,500        779,500      100,000
5   Satellite Infrastructure  879,500
6  Office of Information Technology  68,251,900  68,251,900
7   Helpdesk & Enterprise  5,768,100
8     Support
9   Information Technology  6,090,600
10    Strategic Support
11  Licensing, Infrastructure &  45,667,000
12    Servers
13  Chief Information Officer  10,726,200
14 Risk Management  35,236,600  35,236,600
15  Risk Management  35,236,600
16 The amount appropriated by this appropriation includes the unexpended and unobligated
17 balance on June 30, 2026, of inter-agency receipts collected in the Department of
18 Administration's federally approved cost allocation plan.
19 Legal and Advocacy Services  88,753,200     85,108,300    3,644,900
20  Office of Public Advocacy  42,262,900
21  Public Defender Agency  46,490,300
22 Alaska Public Offices Commission  1,340,900      1,340,900
23  Alaska Public Offices  1,340,900
24    Commission
25 The amount allocated for the Alaska Public Offices Commission includes the unexpended and
26 unobligated balance on June 30, 2026, of program receipts from lobbyist registration fees,
27 civil penalties, late filing fees, and other fees.
28 Motor Vehicles  22,605,100     22,003,600     601,500
29  Motor Vehicles  22,605,100
30*****  *****
31  * * * * * Department of Commerce, Community and Economic Development * * * * *
32*****  *****
33 Executive Administration  12,207,200      1,346,800   10,860,400
CCS HB 263(brf sup maj fld H), Sec. 1
                                                     -4-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3   Commissioner's Office  2,314,600
4   Administrative Services  6,748,800
5   Alaska Broadband Office  3,143,800
6  The amount allocated for the Alaska Broadband Office includes the unexpended and
7  unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under
8  the Department of Commerce, Community, and Economic Development's federal indirect
9  cost allocation plan for expenditures on the broadband program.
10 Banking and Securities  5,610,500       5,560,500  50,000
11  Banking and Securities  5,610,500
12 Community and Regional Affairs  19,774,100       8,260,800      11,513,300
13  Community and Regional  13,514,700
14    Affairs
15 It is the intent of the legislature that the Division of Community and Regional Affairs develop
16 and execute a grant program for community, tribal, or non-profit organizations. Grants are to
17 be given for community utility disaster and heating assistance that is not otherwise eligible for
18 state or federal emergency financial relief.
19 It is the intent of the legislature that given the high cost of heating fuel in rural communities,
20 Community Assistance Program payments be distributed as quickly as possible following the
21 start of the fiscal year, with priority given first to rural communities and all payments
22 completed no later than August 1, 2026.
23  Serve Alaska  6,259,400
24 Revenue Sharing  22,728,200  22,728,200
25  Payment in Lieu of Taxes  10,428,200
26    (PILT)
27  National Forest Receipts  9,200,000
28  Fisheries Taxes  3,100,000
29 Corporations, Business and  23,389,700      21,978,300       1,411,400
30  Professional Licensing
31 The amount appropriated by this appropriation includes the unexpended and unobligated
32 balance on June 30, 2026, of receipts collected under AS 08.01.065(a), (c), and (f) - (i).
33  Corporations, Business and  23,389,700
                                                            CCS HB 263(brf sup maj fld H), Sec. 1
                                                -5-
1Appropriation       General        Other
2Allocations  Items  Funds  Funds
3     Professional Licensing
4  Investments  6,417,100      6,417,100
5   Investments  6,417,100
6  Insurance Operations  9,315,500      8,741,800     573,700
7  The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended
8  and unobligated balance on June 30, 2026, of the Department of Commerce, Community, and
9  Economic Development, Division of Insurance, program receipts from license fees and
10 service fees.
11  Insurance Operations  9,315,500
12 Alaska Oil and Gas Conservation  9,635,900      9,402,700     233,200
13  Commission
14  Alaska Oil and Gas  9,635,900
15    Conservation Commission
16 The amount appropriated by this appropriation includes the unexpended and unobligated
17 balance on June 30, 2026, of the Alaska Oil and Gas Conservation Commission receipts
18 account for regulatory cost charges collected under AS 31.05.093.
19 Alcohol and Marijuana Control Office  5,065,000      5,065,000
20 The amount appropriated by this appropriation includes the unexpended and unobligated
21 balance on June 30, 2026, of the Department of Commerce, Community and Economic
22 Development, Alcohol and Marijuana Control Office, program receipts from the licensing and
23 application fees related to the regulation of alcohol and marijuana.
24  Alcohol and Marijuana  5,065,000
25    Control Office
26 Alaska Gasline Development Corporation  2,263,000      2,263,000
27  Alaska Gasline Development  2,263,000
28    Corporation
29 Alaska Energy Authority  23,342,300      6,591,300   16,751,000
30  Railbelt Transmission  1,576,600
31    Organization
32  Alaska Energy Authority  1,199,000
33    Owned Facilities
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -6-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3   Alaska Energy Authority  14,178,500
4    Rural Energy Assistance
5   Statewide Project  6,388,200
6    Development, Alternative
7    Energy and Efficiency
8  Alaska Industrial Development and  12,776,600  12,776,600
9   Export Authority
10  Alaska Industrial  12,278,100
11   Development and Export
12   Authority
13  Alaska Industrial  498,500
14   Development Corporation
15   Facilities Maintenance
16 Alaska Seafood Marketing Institute  26,626,200  26,626,200
17 The amount appropriated by this appropriation includes the unexpended and unobligated
18 balance on June 30, 2026, of the statutory designated program receipts from the seafood
19 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the
20 Alaska Seafood Marketing Institute.
21  Alaska Seafood Marketing  26,626,200
22   Institute
23 Regulatory Commission of Alaska  11,244,800     11,076,200  168,600
24 The amount appropriated by this appropriation includes the unexpended and unobligated
25 balance on June 30, 2026, of the Department of Commerce, Community, and Economic
26 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges
27 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.
28  Regulatory Commission of  11,244,800
29   Alaska
30 Facility Maintenance and Operations  3,121,300        599,200        2,522,100
31  Facilities Rent State Owned  1,614,500
32  Facilities Rent Non-State  1,506,800
33   Owned
                                                            CCS HB 263(brf sup maj fld H), Sec. 1
                                               -7-
1Appropriation       General  Other
2Allocations  Items  Funds  Funds
3*****  *****
4* * * * * Department of Corrections * * * * *
5*****  *****
6  Facility Operations and Maintenance  28,568,200    13,758,800      14,809,400
7   24 Hour Institutional  11,882,000
8     Utilities
9   Non-Institutional Utilities  42,500
10  24 Hour Institutional  11,042,200
11    Maintenance
12  Non-Institutional  5,300
13    Maintenance & Operations
14  Non-State Owned Leases  2,000,000
15  Facility-Capital  1,806,300
16    Improvement Unit
17  DOC State Facilities Rent  1,789,900
18 Administration and Support  14,039,500    13,226,100        813,400
19  Office of the Commissioner  2,810,600
20 It is the Intent of the Legislature that the Department of Corrections issue a formal Request
21 for Information (RFI) to solicit and evaluate information from out-of-state private correctional
22 facilities regarding the potential housing of Alaska inmates. The RFI shall seek to identify the
23 number of qualified entities with current capacity and willingness to accept Alaska inmates,
24 including the number of beds available at each facility, the timeframe in which such capacity
25 could be made available, and the inmate classification levels and offense types each entity is
26 willing and authorized to accept, including any exclusions based on custody level, violent
27 offense history, medical or mental health needs, or other eligibility restrictions.
28 The RFI shall also require responding entities to provide comprehensive data sufficient to
29 assess both fiscal impacts and inmate service conditions, including but not limited to: per-
30 inmate daily and annual housing costs; average per-inmate medical and behavioral health care
31 costs; transportation costs associated with transfer and return of inmates; capacity to house
32 Alaska inmates together in a dedicated unit or otherwise separate from inmates from other
33 states; availability and frequency of video visitation and communication access for family
CCS HB 263(brf sup maj fld H), Sec. 1
                                                 -8-
1Appropriation  General  Other
2Allocations  Items  Funds  Funds
3  contact; opportunities for outdoor recreation and physical activity; inmate work programs;
4  library services; educational, vocational, and rehabilitative programming; and reentry
5  preparation services.
6  The intent of this request is to provide the Legislature with a clear comparative analysis of the
7  total projected cost per inmate, the range of available placement options, inmate eligibility
8  limitations, and the scope and quality of services provided. The Department will submit a
9  report, excluding proprietary information, of collected data to the Co-chairs of the Finance
10 committees and to the Legislative Finance Division by December 1, 2026.
11  Administrative Services  6,054,500
12  Information Technology MIS  4,044,200
13  Research and Records  1,130,200
14 Population Management  361,054,000    351,625,300        9,428,700
15  Peer Support and Wellness  535,900
16    Program
17  Recruitment and Retention  847,500
18  Correctional Academy  2,205,600
19  Institution Director's  22,798,600
20    Office
21  Classification and Furlough  1,751,800
22  Out-of-State Contractual  300,000
23  Inmate Transportation  3,604,600
24  Point of Arrest  628,700
25  Anchorage Correctional  43,655,300
26    Complex
27 The amount allocated for the Anchorage Correctional Complex includes the unexpended and
28 unobligated balance on June 30, 2026, of federal receipts received by the Department of
29 Corrections through manday billings.
30  Anvil Mountain Correctional  10,046,800
31    Center
32  Combined Hiland Mountain  20,669,200
33    Correctional Center
                                                             CCS HB 263(brf sup maj fld H), Sec. 1
                                                -9-
1Appropriation   General  Other
2Allocations  Items     Funds  Funds
3   Fairbanks Correctional  17,359,500
4     Center
5   Goose Creek Correctional  56,129,800
6     Center
7   Ketchikan Correctional  6,810,500
8     Center
9   Lemon Creek Correctional  16,030,200
10    Center
11  Matanuska-Susitna  9,495,100
12    Correctional Center
13  Palmer Correctional Center  19,022,200
14  Spring Creek Correctional  29,023,200
15    Center
16  Wildwood Correctional  21,189,500
17    Center
18  Yukon-Kuskokwim  13,644,100
19    Correctional Center
20  Point MacKenzie  6,548,300
21    Correctional Farm
22  Probation and Parole  1,692,600
23    Director's Office
24  Pre-Trial Services  18,471,700
25  Statewide Probation and  22,001,400
26    Parole
27  Regional and Community  14,500,000
28    Jails
29 It is the intent of the legislature that the Department of Corrections provides funding
30 consistent with the budgets submitted by local police departments for the Regional and
31 Community Jails program. The current formula does not fully cover the expense local
32 governments incur providing jail services to the state or account for the cost savings they
33 provide for the Department of Public Safety. Therefore, the Department shall negotiate the
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -10-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3  contract amounts with each community, or their representative, for all the Regional and
4  Community Jails. The negotiated contract amount shall be based on the local government's
5  annual standardized budget request. The Department shall use the sum of the contract
6  amounts as the fiscal year 2028 budget request for the Regional and Community Jails
7  program.
8   Parole Board  2,091,900
9  Community Residential Centers  19,818,200     19,818,200
10  Community Residential  19,818,200
11   Centers
12 Electronic Monitoring  3,156,100      3,156,100
13  Electronic Monitoring  3,156,100
14 The amount allocated for Electronic Monitoring includes the unexpended and unobligated
15 balance on June 30, 2026, of program receipts from electronic monitoring fees.
16 Health and Rehabilitation Services  90,608,600     83,426,300        7,182,300
17  Health and Rehabilitation  1,882,800
18   Director's Office
19  Physical Health Care  76,287,900
20  Behavioral Health Care  4,095,800
21  Substance Abuse Treatment  4,254,200
22   Program
23  Sex Offender Management  3,163,600
24   Program
25  Domestic Violence Program  175,000
26  Reentry Unit  749,300
27 Offender Habilitation  1,663,800      1,507,500  156,300
28  Education Programs  1,057,800
29  Vocational Education  606,000
30   Programs
31 Recidivism Reduction Grants  1,770,200        770,200        1,000,000
32  Recidivism Reduction Grants  1,770,200
33*****  *****
                                                          CCS HB 263(brf sup maj fld H), Sec. 1
                                             -11-
1Appropriation     General  Other
2Allocations  Items        Funds  Funds
3* * * * * Department of Education and Early Development * * * * *
4*****  *****
5  K-12 Aid to School Districts  20,791,000  20,791,000
6   Foundation Program  20,791,000
7  K-12 Support  12,749,000   12,749,000
8   Residential Schools Program  7,607,600
9   Youth in Detention  1,100,000
10  Special Schools  4,041,400
11 Education Support and Admin Services  318,714,800   72,491,700   246,223,100
12  Executive Administration  1,939,700
13  Administrative Services  2,915,400
14  Information Services  2,047,200
15  Broadband Assistance Grants  20,587,300
16  School Finance & Facilities  3,074,900
17  Child Nutrition  77,482,400
18  Student and School  176,633,400
19    Achievement
20  Career and Technical  7,785,900
21    Education
22  Teacher Certification  988,700
23 The amount allocated for Teacher Certification includes the unexpended and unobligated
24 balance on June 30, 2026, of the Department of Education and Early Development receipts
25 from teacher certification fees under AS 14.20.020(c).
26  Early Learning Coordination  19,060,000
27  Pre-Kindergarten Grants  6,199,900
28 Alaska State Council on the Arts  4,239,300     927,500      3,311,800
29  Alaska State Council on the  4,239,300
30    Arts
31 Commissions and Boards  301,400      301,400
32  Professional Teaching  301,400
33    Practices Commission
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -12-
1Appropriation  General  Other
2Allocations  Items  Funds  Funds
3  Mt. Edgecumbe High School  17,465,000      7,079,100      10,385,900
4  The amount appropriated by this appropriation includes the unexpended and unobligated
5  balance on June 30, 2026, of inter-agency receipts collected by Mt. Edgecumbe High School,
6  not to exceed the amount authorized in AS 14.17.505(a).
7   Mt. Edgecumbe High School  15,555,200
8   Mt. Edgecumbe Aquatic  614,100
9     Center
10 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and
11 unobligated balance on June 30, 2026, of program receipts from aquatic center fees.
12  Mt. Edgecumbe High School  1,295,700
13    Facility Operations and
14    Maintenance State Owned
15 Facility Maintenance and Operations  497,800  497,800
16  Facilities Rent State Owned  497,800
17 It is the intent of the legislature that the Department not enter into new leases, expand office
18 space, or otherwise incur new facilities costs.
19 Alaska State Libraries, Archives and  12,637,800     10,723,900        1,913,900
20  Museums
21  Library Operations  6,388,400
22  Archives  1,780,400
23  Museum Operations  2,719,200
24 The amount allocated for Museum Operations includes the unexpended and unobligated
25 balance on June 30, 2026, of program receipts from museum gate receipts.
26  Online with Libraries (OWL)  510,500
27  Andrew P. Kashevaroff  1,239,300
28    Facility Operations and
29    Maintenance State Owned
30 Alaska Commission on Postsecondary  17,239,300      5,930,700      11,308,600
31  Education
32  Program Administration &  12,099,200
33    Operations
                                                               CCS HB 263(brf sup maj fld H), Sec. 1
                                                  -13-
1Appropriation     General        Other
2Allocations  Items        Funds        Funds
3   WWAMI Medical Education  5,140,100
4  Alaska Student Loan Corporation  11,158,500  11,158,500
5   Loan Servicing  11,158,500
6  Student Financial Aid Programs  30,461,700   30,461,700
7   Alaska Performance  20,307,800
8     Scholarship Awards
9   Alaska Education Grants  10,153,900
10*****  *****
11* * * * * Department of Environmental Conservation * * * * *
12*****  *****
13 Administration  14,634,500    4,538,900   10,095,600
14  Office of the Commissioner  1,307,700
15  Administrative Services  8,090,500
16 The amount allocated for Administrative Services includes the unexpended and unobligated
17 balance on June 30, 2026, of receipts from all prior fiscal years collected under the
18 Department of Environmental Conservation's federal approved indirect cost allocation plan
19 for expenditures incurred by the Department of Environmental Conservation.
20  State Support Services  2,236,300
21  Facilities Rent Non-State  3,000,000
22    Owned
23 Environmental Health  32,749,900   15,756,300   16,993,600
24  Environmental Health  31,857,300
25  Facilities Operations and  892,600
26    Maintenance State Owned
27 Air Quality  16,179,700    4,620,000   11,559,700
28  Air Quality  16,179,700
29 The amount allocated for Air Quality includes the unexpended and unobligated balance on
30 June 30, 2026, of the Department of Environmental Conservation, Division of Air Quality
31 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.
32 Spill Prevention and Response  26,043,200   16,435,100    9,608,100
33  Spill Prevention and  26,013,200
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -14-
1Appropriation  General  Other
2Allocations  Items  Funds  Funds
3     Response
4   SPAR Facilities Rent State  30,000
5     Owned
6  Water  32,560,700      9,036,900      23,523,800
7  The amount allocated for the Division of Water includes the unexpended and unobligated
8  balance on June 30, 2026, of the Department of Environmental Conservation, Division of
9  Water general fund program receipts from fees collected under AS 37.10.052 and AS
10 44.46.025 for plan review of wastewater treatment and disposal systems, authorization for
11 discharges under general wastewater permits, fees for individual wastewater discharge
12 permits; and fees for other regulatory services related to wastewater treatment and disposal.
13  Water Quality,  32,560,700
14    Infrastructure Support &
15    Financing
16*****  *****
17* * * * * Department of Family and Community Services * * * * *
18*****  *****
19 At the discretion of the Commissioner of the Department of Family and Community Services,
20 up to $5,000,000 may be transferred among appropriations in the Department of Family and
21 Community Services, with the exception that no transfers may be made out of the Office of
22 Children's Services.
23 It is the intent of the legislature that the Department shall submit a report of transfers between
24 appropriations that occurred during the fiscal year ending June 30, 2027, to the Co-chairs of
25 the Finance committees and to the Legislative Finance Division by September 30, 2027.
26 Alaska Pioneer Homes  124,275,100     72,378,600      51,896,500
27  Alaska Pioneer Homes  39,264,300
28    Payment Assistance
29  Alaska Pioneer Homes  2,028,400
30    Management
31  Pioneer Homes  71,221,900
32 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance
33 on June 30, 2026, of the Department of Family and Community Services, Pioneer Homes care
                                                             CCS HB 263(brf sup maj fld H), Sec. 1
                                               -15-
1Appropriation      General  Other
2Allocations  Items  Funds  Funds
3  and support receipts under AS 47.55.030.
4   Facility Rent, Operations,  11,760,500
5     and Maintenance
6  Alaska Psychiatric Institute  44,726,000     7,109,900    37,616,100
7   Alaska Psychiatric  42,318,500
8     Institute
9   Facility Rent, Operations,  2,407,500
10    and Maintenance
11 Children's Services  211,236,700   127,546,200    83,690,500
12 It is the intent of the legislature that the Office of Children's Services shall demonstrate its
13 efforts to support Kinship Home Placement and comply with Alaska law requiring
14 supervisors to document that a diligent search has been made for relatives and family friends,
15 and if that search has not been made the supervisor will make sure it is completed in the
16 shortest time feasible. Further, OCS shall submit a report on the rate of family/relative
17 placements, progress in increasing such placements, and its plan to further increase those
18 placements in the future, to the Co-chairs of the Finance committees and to the Legislative
19 Finance Division by February 1, 2027.
20 It is the intent of the legislature that the Office of Children's Services engage in a public
21 education campaign regarding safe surrender laws in this state and expressly inform the public
22 that a parent seeking to surrender a child under the age of 21 days can call 911 and surrender
23 the child directly to emergency services.
24  Tribal Child Welfare  5,000,000
25    Compact
26  Children's Services  11,450,800
27    Management
28  Children's Services  1,770,700
29    Training
30  Front Line Social Workers  83,076,900
31 It is the intent of the legislature that the Department of Family and Community Services
32 submit a report on the implementation of retention bonuses for each fiscal year, including
33 eligibility criteria, number of retention bonuses awarded, and the Department's assessment of
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -16-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3  the impact of the bonuses, including the underlying data for that assessment to the Co-chairs
4  of the Finance committees and to the Legislative Finance Division by February 1, 2027. This
5  intent applies to retention bonuses funded through appropriations in the FY2027 budget.
6  It is the intent of the legislature that the Office of Children's Services (OCS) target its
7  recruitment to fill Protective Services Specialist (PSS) positions at the highest authorized job
8  class for a given PCN.
9  It is the intent of the legislature that OCS should seek to fill 75% or more PSS positions at
10 Level 3 and 25% or fewer at Level 2.
11 It is the intent of the legislature that OCS hire at the PSS 1 level only if OCS cannot fill
12 positions as directed here.
13 It is the intent of the legislature that OCS shall submit to the Co-chairs of the Finance
14 committees and to the Legislative Finance Division by February 1, 2027 a report with the
15 following information: what actions were taken to recruit PSS 3s in and out of state; how
16 many employees in each job class were hired, and for each job class, how many hires had a
17 bachelor's degree and how many had a master's degree; and for those without a degree, how
18 many had paid prior work experience in the field of foster care or in social service work with
19 children and families; and, the annual turnover and caseloads for each level of PSS employed
20 by OCS as a caseworker.
21  Family Preservation  22,789,100
22  Foster Care Base Rate  23,385,900
23  Foster Care Augmented Rate  4,323,900
24  Foster Care Special Need  9,324,700
25  Subsidized Adoptions &  47,118,500
26    Guardianship
27  Facility Rent, Operations,  2,996,200
28    and Maintenance
29 Juvenile Justice  71,070,000     68,785,200        2,284,800
30  McLaughlin Youth Center  20,102,400
31  Mat-Su Youth Facility  3,227,400
32  Kenai Peninsula Youth  2,591,900
33    Facility
                                                            CCS HB 263(brf sup maj fld H), Sec. 1
                                              -17-
1Appropriation     General        Other
2Allocations  Items        Funds        Funds
3   Fairbanks Youth Facility  5,016,600
4   Bethel Youth Facility  6,715,200
5   Johnson Youth Center  5,385,400
6   Probation Services  20,873,900
7   Delinquency Prevention  716,000
8   Youth Courts  470,500
9   Juvenile Justice Health  1,488,600
10    Care
11  Facility Rent, Operations,  4,482,100
12    and Maintenance
13 Departmental Support Services  33,997,200   13,246,000   20,751,200
14  Coordinated Health and  9,991,700
15    Complex Care
16  Information Technology  9,117,200
17    Services
18  Public Affairs  1,158,400
19  Commissioner's Office  2,483,200
20  Administrative Services  8,455,100
21  Facility Rent, Operations,  2,791,600
22    and Maintenance
23*****  *****
24* * * * * Department of Fish and Game * * * * *
25*****  *****
26 The amount appropriated for the Department of Fish and Game includes the unexpended and
27 unobligated balance on June 30, 2026, of receipts collected under 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  97,638,700   67,581,000   30,057,700
31 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated
32 balance on June 30, 2026, of the Department of Fish and Game receipts from commercial
33 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -18-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3  crew member licenses.
4   Southeast Region Fisheries        22,044,000
5    Management
6   Central Region Fisheries  14,157,800
7    Management
8   AYK Region Fisheries  13,065,100
9    Management
10  Westward Region Fisheries  17,603,500
11   Management
12  Statewide Fisheries  25,259,100
13   Management
14  Commercial Fisheries Entry  4,495,300
15   Commission
16 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended
17 and unobligated balance on June 30, 2026, of the Department of Fish and Game, Commercial
18 Fisheries Entry Commission program receipts from licenses, permits and other fees.
19  Comm Fish Facility  911,900
20   Operations and Maintenance
21   State Owned
22  Comm Fish Facility  102,000
23   Operations and Maintenance
24   Non-State Owned
25 Sport Fisheries  48,702,900      1,987,900      46,715,000
26  Sport Fisheries  48,445,200
27  Sport Fish Facility  237,700
28   Operations and Maintenance
29   State Owned
30  Sport Fish Facility  20,000
31   Operations and Maintenance
32   Non-State Owned
33 Anchorage and Fairbanks Hatcheries  7,539,600      5,323,600        2,216,000
                                                          CCS HB 263(brf sup maj fld H), Sec. 1
                                             -19-
1Appropriation    General        Other
2Allocations  Items      Funds  Funds
3   Anchorage and Fairbanks  4,867,000
4     Hatcheries
5   Hatcheries Facility  2,672,600
6     Operations and Maintenance
7     State Owned
8  Southeast Hatcheries  1,354,800   1,047,900     306,900
9   Southeast Hatcheries  1,354,800
10 Wildlife Conservation  72,813,300   3,334,200   69,479,100
11  Wildlife Conservation  70,539,900
12  Hunter Education Public  1,853,400
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  36,034,500   5,082,800   30,951,700
21  Commissioner's Office  1,646,400
22  Administrative Services  17,422,700
23  Boards of Fisheries and  1,486,400
24    Game
25  Advisory Committees  584,700
26  EVOS Trustee Council  2,405,300
27  Statewide Support Services  7,000,000
28    Facilities Rent State Owned
29  Statewide Support Services  1,000,000
30    Facilities Rent Non-State
31    Owned
32  Statewide Support Services  373,400
33    Facility Operations and
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -20-
1Appropriation  General  Other
2Allocations  Items  Funds  Funds
3    Maintenance State Owned
4   Statewide Support Services  102,000
5    Facility Operations and
6    Maintenance Non-State Owned
7   State Facilities  4,013,600
8    Maintenance and Operations
9  Habitat  6,865,700  4,403,700     2,462,000
10  Habitat  6,851,700
11  Habitat Facility Operations  14,000
12   and Maintenance Non-State
13   Owned
14 Subsistence Research & Monitoring  8,063,700  3,548,900     4,514,800
15  State Subsistence Research  8,049,700
16  Subsistence Facility  14,000
17   Operations and Maintenance
18   Non-State Owned
19*****  *****
20* * * * * Office of the Governor * * * * *
21*****  *****
22 Executive Operations  7,847,300  7,626,200      221,100
23  Executive Office  7,389,000
24  Governor's House  413,500
25  Facilities Operations and  44,800
26   Maintenance State Owned
27 Facilities Rent  1,436,800  1,436,800
28  Facilities Rent State Owned  946,200
29  Facilities Rent Non-State  490,600
30   Owned
31 Lieutenant Governor  1,540,000  1,540,000
32  Lieutenant Governor  1,540,000
33 Office of Management and Budget  3,769,700  3,769,700
                                                         CCS HB 263(brf sup maj fld H), Sec. 1
                                            -21-
1Appropriation      General  Other
2Allocations  Items  Funds  Funds
3   Office of Management and  3,769,700
4     Budget
5  Elections  7,170,600     6,945,500  225,100
6   Elections  7,170,600
7  Commissions/Special Offices  3,098,300     2,940,700  157,600
8   Human Rights Commission  3,098,300
9  The amount allocated for Human Rights Commission includes the unexpended and
10 unobligated balance on June 30, 2026, of the Office of the Governor, Human Rights
11 Commission federal receipts.
12*****  *****
13* * * * * Department of Health * * * * *
14*****  *****
15 At the discretion of the Commissioner of the Department of Health, up to $5,000,000 may be
16 transferred among appropriations in the Department of Health with the exception that no
17 transfers may be made out of Medicaid Services.
18 It is the intent of the legislature that the Department shall submit a report of transfers between
19 appropriations that occurred during the fiscal year ending June 30, 2027, to the Co-chairs of
20 the Finance committees and to the Legislative Finance Division by September 30, 2027.
21 Behavioral Health  43,292,800     7,015,500      36,277,300
22  Behavioral Health Treatment  16,384,600
23    and Recovery Grants
24  Alcohol Safety Action  4,685,000
25    Program (ASAP)
26  Behavioral Health  19,232,700
27    Administration
28  Behavioral Health  1,777,400
29    Prevention and Early
30    Intervention Grants
31  Alaska Mental Health Board  118,700
32    and Advisory Board on
33    Alcohol and Drug Abuse
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -22-
1Appropriation  General  Other
2Allocations  Items  Funds  Funds
3   Suicide Prevention Council  30,000
4   Residential Child Care  1,064,400
5  Health Care Services  29,169,300     12,451,400      16,717,900
6   Health Facilities Licensing  4,288,400
7     and Certification
8  The amount allocated for Health Facilities Licensing and Certification includes the
9  unexpended and unobligated balance on June 30, 2026, of general fund program receipts
10 collected for biennial license fees issued under AS 47.32.050.
11  Residential Licensing  6,060,900
12  Medical Assistance  18,646,700
13    Administration
14  Health Care Services  173,300
15    Facility Operations and
16    Maintenance
17 Public Assistance  379,745,400    168,631,000     211,114,400
18  Alaska Temporary Assistance        18,577,300
19    Program
20  Adult Public Assistance  52,781,300
21  Child Care Benefits  72,258,400
22  General Relief Assistance  2,605,400
23  Tribal Assistance Programs  17,042,000
24  Permanent Fund Dividend  17,791,500
25    Hold Harmless
26  Energy Assistance Program  24,123,400
27  Public Assistance  20,556,300
28    Administration
29  Public Assistance Field  106,553,200
30    Services
31  Fraud Investigation  2,664,900
32  Quality Control  3,256,700
33  Work Services  10,918,900
                                                            CCS HB 263(brf sup maj fld H), Sec. 1
                                              -23-
1Appropriation     General        Other
2Allocations  Items        Funds        Funds
3   Women, Infants and Children  28,022,900
4   Public Assistance Facility  2,593,200
5     Operations and Maintenance
6  Public Health  153,435,200   69,596,600   83,838,600
7   Nursing  29,253,500
8   Women, Children and Family  15,614,100
9     Health
10  Public Health  8,172,600
11    Administrative Services
12  Emergency Programs  18,412,600
13  Chronic Disease Prevention  28,471,100
14    and Health Promotion
15 The amount appropriated by this appropriation includes the unexpended and unobligated
16 balance on June 30, 2026, of the Tobacco Use Education and Cessation Fund under AS
17 37.05.580.
18  Epidemiology  24,237,100
19  Bureau of Vital Statistics  6,059,800
20  Emergency Medical Services  3,183,700
21    Grants
22  State Medical Examiner  4,502,700
23  Public Health Laboratories  9,952,100
24  Public Health Facility  5,575,900
25    Operations and Maintenance
26 Senior and Disabilities Services  67,438,400   39,517,900   27,920,500
27  Senior and Disabilities  25,042,100
28    Community Based Grants
29  Early Intervention/Infant  1,859,100
30    Learning Programs
31  Senior and Disabilities  27,392,300
32    Services Administration
33  General Relief/Temporary  10,536,700
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -24-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3    Assisted Living
4   Commission on Aging  268,300
5   Governor's Council on  1,502,000
6    Disabilities and Special
7    Education
8   Senior and Disabilities  837,900
9    Services Facility
10   Operations and Maintenance
11 Senior Benefits Payment Program  25,404,500     25,404,500
12  Senior Benefits Payment  25,404,500
13   Program
14 Departmental Support Services  47,655,200     12,201,900      35,453,300
15  Public Affairs  2,297,900
16  Quality Assurance and Audit       1,340,200
17  Commissioner's Office  4,618,100
18  Administrative Support  11,556,600
19   Services
20  Information Technology  20,693,800
21   Services
22  Rate Review  3,523,600
23  Department Support Services       3,625,000
24   Facility Operations and
25   Maintenance
26 Human Services Community Matching  1,387,000      1,387,000
27  Grant
28  Human Services Community  1,387,000
29   Matching Grant
30 Community Initiative Matching Grants  861,700  861,700
31  Community Initiative  861,700
32   Matching Grants (non-
33   statutory grants)
                                                        CCS HB 263(brf sup maj fld H), Sec. 1
                                          -25-
1Appropriation      General  Other
2Allocations  Items  Funds  Funds
3  Medicaid Services  3,413,341,500   722,683,700 2,690,657,800
4   Medicaid Services  3,386,337,000
5  It is the intent of the legislature that the Department of Health augment the rates for
6  adolescent behavioral health treatment services provided by Level 3 residential programs as
7  certified by the American Society of Addiction Medicine to reflect the additional costs of
8  caring for youth.
9  No money appropriated in this appropriation may be expended for an abortion that is not a
10 mandatory service required under AS 47.07.030(a). The money appropriated for the
11 Department of Health may be expended only for mandatory services required under Title XIX
12 of the Social Security Act, unless a U.S. Supreme Court decision provides new precedent, and
13 for optional services offered by the state under the state plan for medical assistance that has
14 been approved by the United States Department of Health and Human Services.
15 It is the intent of the legislature that the Department of Health increase the rate per service
16 increment of private duty nursing services from $20.00 to $30.00 for Registered Nurses, and
17 from $18.75 to $26.25 for Licensed Practical or Vocational Nurses.
18  Adult Preventative Dental  27,004,500
19    Medicaid Svcs
20*****  *****
21* * * * * Department of Labor and Workforce Development * * * * *
22*****  *****
23 Commissioner and Administrative  35,526,900     8,702,500    26,824,400
24  Services
25  Technology Services  6,449,500
26  Commissioner's Office  1,308,300
27  Workforce Investment Board  14,225,300
28  Alaska Labor Relations  664,600
29    Agency
30  Office of Citizenship  478,900
31    Assistance
32  Management Services  5,458,100
33 The amount allocated for Management Services includes the unexpended and unobligated
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -26-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3  balance on June 30, 2026, of receipts from all prior fiscal years collected under the
4  Department of Labor and Workforce Development's federal indirect cost plan for
5  expenditures incurred by the Department of Labor and Workforce Development.
6   Leasing  1,987,500
7   Labor Market Information  4,954,700
8  Workers' Compensation  14,465,700     14,465,700
9   Workers' Compensation  8,731,500
10 The amount allocated for Workers' Compensation includes the unexpended and unobligated
11 balance on June 30, 2026, of Workers' Safety and Compensation Administration Account
12 receipts collected for annual services fees and civil penalties issued under AS 23.05.067.
13  Workers' Compensation  518,300
14    Appeals Commission
15  Workers' Compensation  811,200
16    Benefits Guaranty Fund
17  Second Injury Fund  2,915,900
18  Fishermen's Fund  1,488,800
19 Labor Standards and Safety  13,639,500      8,962,700        4,676,800
20  Wage and Hour  3,149,300
21    Administration
22 The amount allocated for the Wage and Hour Administration includes the unexpended and
23 unobligated balance on June 30, 2026, of the Department of Labor and Workforce
24 Development, Wage and Hour Administration receipts under AS 36.05.045.
25  Mechanical Inspection  4,058,200
26  Occupational Safety and  6,140,400
27    Health
28  Alaska Safety Advisory  291,600
29    Program
30 The amount allocated for the Alaska Safety Advisory Program includes the unexpended and
31 unobligated balance on June 30, 2026, of the Department of Labor and Workforce
32 Development, Alaska Safety Advisory Program receipts under AS 18.60.840.
33 Employment and Training Services  56,640,500      5,033,400      51,607,100
                                                           CCS HB 263(brf sup maj fld H), Sec. 1
                                              -27-
1Appropriation     General        Other
2Allocations  Items        Funds        Funds
3   Employment and Training  2,300,300
4     Services Administration
5  The amount allocated for Employment and Training Services Administration includes the
6  unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years
7  collected under the Department of Labor and Workforce Development's federal indirect cost
8  plan for expenditures incurred by the Department of Labor and Workforce Development.
9   Workforce Services  27,439,300
10  Unemployment Insurance  26,900,900
11 Vocational Rehabilitation  31,753,400    5,364,600   26,388,800
12  Vocational Rehabilitation  1,366,700
13    Administration
14 The amount allocated for Vocational Rehabilitation Administration includes the unexpended
15 and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected
16 under the Department of Labor and Workforce Development's federal indirect cost plan for
17 expenditures incurred by the Department of Labor and Workforce Development.
18  Client Services  20,568,100
19  Disability Determination  6,836,700
20  Special Projects  2,981,900
21 Alaska Vocational Technical Center  16,348,100   10,177,900    6,170,200
22  Alaska Vocational Technical  13,362,500
23    Center
24 The amount allocated for the Alaska Vocational Technical Center includes the unexpended
25 and unobligated balance on June 30, 2026, of contributions received by the Alaska Vocational
26 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,
27 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.
28  State Facilities  2,985,600
29    Maintenance and Operations
30*****  *****
31* * * * * Department of Law * * * * *
32*****  *****
33 Criminal Division  61,829,700   55,577,800    6,251,900
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -28-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3   First Judicial District  3,999,500
4   Second Judicial District  4,078,300
5   Third Judicial District:  12,917,300
6     Anchorage
7   Third Judicial District:  10,082,600
8     Outside Anchorage
9   Fourth Judicial District  10,422,600
10  Criminal Justice Litigation  6,553,300
11  Criminal Appeals/Special  13,776,100
12    Litigation
13 Civil Division  66,518,100     33,668,000      32,850,100
14 The amount appropriated by this appropriation includes the unexpended and unobligated
15 balance on June 30, 2026, of inter-agency receipts collected in the Department of Law's
16 federally approved cost allocation plan.
17  Deputy Attorney General's  1,559,900
18    Office
19  Civil Defense Litigation  4,847,600
20  Government Services  5,073,800
21  Health, Safety & Welfare  13,860,400
22  Labor, Business &  8,929,600
23    Corporations
24  Legal Support Services  14,762,000
25  Resource Development &  11,385,500
26    Infrastructure
27  Special Litigation &  6,099,300
28    Appeals
29 The amount allocated for Special Litigation and Appeals includes the unexpended and
30 unobligated balance on June 30, 2026, of designated program receipts of the Department of
31 Law, Special Litigation and Appeals, that are required by the terms of a settlement or
32 judgment to be spent by the state for consumer education or consumer protection.
33 Administration and Support  10,774,400      3,465,200        7,309,200
                                                           CCS HB 263(brf sup maj fld H), Sec. 1
                                             -29-
1Appropriation     General        Other
2Allocations  Items        Funds        Funds
3   Office of the Attorney  1,011,100
4     General
5   Administrative Services  4,108,500
6   Facility Operations and  42,900
7     Maintenance State Owned
8   Facilities Rent State Owned  1,053,400
9   Facility Operations and  335,500
10    Maintenance Non-State Owned
11  Facilities Rent Non-State  4,223,000
12    Owned
13*****  *****
14* * * * * Department of Military and Veterans' Affairs * * * * *
15*****  *****
16 Military and Veterans' Affairs  59,498,900   18,855,500   40,643,400
17  Office of the Commissioner  7,982,300
18  Homeland Security and  10,827,300
19    Emergency Management
20  Army Guard Facilities  16,011,400
21    Maintenance
22  Alaska Wing Civil Air  250,000
23    Patrol
24  Air Guard Facilities  8,230,800
25    Maintenance
26  Alaska Military Youth  12,762,500
27    Academy
28  Veterans' Services  2,821,500
29  State Active Duty  525,000
30  Facilities Rent - Non State  88,100
31    Owned
32 Alaska Aerospace Corporation  10,548,900  10,548,900
33 The amount appropriated by this appropriation includes the unexpended and unobligated
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -30-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3  balance on June 30, 2026, of the federal and corporate receipts of the Department of Military
4  and Veterans' Affairs, Alaska Aerospace Corporation.
5   Alaska Aerospace  3,921,100
6    Corporation
7   Alaska Aerospace  6,627,800
8    Corporation Facilities
9    Maintenance
10*****  *****
11* * * * * Department of Natural Resources * * * * *
12*****  *****
13 Administration & Support Services  37,718,100     20,921,700      16,796,400
14  Commissioner's Office  2,294,300
15  Office of Project  7,860,700
16   Management & Permitting
17  Administrative Services  4,894,500
18 The amount allocated for Administrative Services includes the unexpended and unobligated
19 balance on June 30, 2026, of receipts from all prior fiscal years collected under the
20 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the
21 Department of Natural Resources.
22  Information Resource  4,484,300
23   Management
24  Interdepartmental  1,516,900
25   Chargebacks
26  State Facilities  11,176,900
27   Maintenance and Operations
28  Recorder's Office/Uniform  4,568,900
29   Commercial Code
30 The amount allocated for Recorder's Office/Uniform Commercial Code includes the
31 unexpended and unobligated balance on June 30, 2026, of the Department of Natural
32 Resources, Recorder's Office, program receipts from the fees collected to support the
33 maintenance and creation of the permanent public record for commerce in Alaska.
                                                          CCS HB 263(brf sup maj fld H), Sec. 1
                                             -31-
1Appropriation     General  Other
2Allocations  Items        Funds  Funds
3   Public Information Center  921,600
4  Oil & Gas  24,855,300   11,526,600   13,328,700
5   Oil & Gas  24,855,300
6  The amount allocated for Oil & Gas includes the unexpended and unobligated balance on
7  June 30, 2026, not to exceed $7,000,000, of the revenue from the Right-of-Way leases.
8  Fire Suppression, Land & Water  106,532,200   76,562,300   29,969,900
9   Resources
10  Mining, Land & Water  37,860,700
11 The amount allocated for Mining, Land and Water includes the unexpended and unobligated
12 balance on June 30, 2026, not to exceed $5,000,000, of the receipts collected under AS
13 38.05.035(a)(5).
14  Forest Management &  11,289,200
15    Development
16 The amount allocated for Forest Management and Development includes the unexpended and
17 unobligated balance on June 30, 2026, of the timber receipts account (AS 38.05.110).
18  Geological & Geophysical  23,106,300
19    Surveys
20 The amount allocated for Geological & Geophysical Surveys includes the unexpended and
21 unobligated balance on June 30, 2026, of the receipts collected under AS 41.08.045.
22  Fire Suppression  34,276,000
23    Preparedness
24 Agriculture  9,868,800    5,429,300       4,439,500
25 The amount appropriated by this appropriation includes the unexpended and unobligated
26 balance on June 30, 2026, of registration and endorsement fees, fines, and penalties under AS
27 03.05.076.
28  Agricultural Development  5,987,000
29 The amount allocated for Agricultural Development includes the unexpended and unobligated
30 balance on June 30, 2026, of the receipts collected by the Department of Natural Resources
31 under AS 37.05.142, AS 37.05.144, and AS 37.05.146 for agricultural development.
32  North Latitude Plant  3,881,800
33    Material Center
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -32-
1Appropriation  General  Other
2Allocations  Items  Funds  Funds
3  Parks & Outdoor Recreation  27,728,900     16,955,600      10,773,300
4   Parks Management & Access  21,072,100
5  The amount allocated for Parks Management and Access includes the unexpended and
6  unobligated balance on June 30, 2026, of the receipts collected under AS 41.21.026.
7   Office of History and  6,656,800
8    Archaeology
9*****  *****
10* * * * * Department of Public Safety * * * * *
11*****  *****
12 Fire and Life Safety  7,992,300      7,008,900  983,400
13 The amount appropriated by this appropriation includes the unexpended and unobligated
14 balance on June 30, 2026, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),
15 AS 18.70.360, AS 18.72.011(b), and AS 18.74.080, in accordance with AS 18.74.210.
16  Fire and Life Safety  7,546,600
17  Alaska Fire Standards  400,700
18   Council
19  FLS Facility Maintenance  45,000
20   and Operations
21 Alaska State Troopers  224,522,700    203,912,500      20,610,200
22  Special Projects  7,464,500
23  Alaska Bureau of Highway  2,391,300
24   Patrol
25  Alaska Bureau of Judicial  5,703,900
26   Services
27  Prisoner Transportation  2,496,700
28  Search and Rescue  243,000
29  Rural Trooper Housing  5,903,200
30  Dispatch Services  8,831,900
31  Statewide Drug and Alcohol  11,536,000
32   Enforcement Unit
33  Alaska State Trooper  100,289,800
                                                            CCS HB 263(brf sup maj fld H), Sec. 1
                                              -33-
1Appropriation     General        Other
2Allocations  Items        Funds        Funds
3     Detachments
4   Training Academy Recruit  2,076,200
5     Salaries
6   Alaska Bureau of  20,869,100
7     Investigation
8   Aircraft Section  10,924,600
9   Alaska Wildlife Troopers  34,046,700
10  Alaska Wildlife Troopers  5,009,000
11    Marine Enforcement
12  AST Facility Maintenance  6,736,800
13    and Operations
14 Village Public Safety Operations  27,751,400   27,726,400      25,000
15  Village Public Safety  27,747,300
16    Operations
17  VPSO Facility Maintenance  4,100
18    and Operations
19 Alaska Police Standards Council  2,195,100    2,195,100
20 The amount appropriated by this appropriation includes the unexpended and unobligated
21 balance on June 30, 2026, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS
22 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).
23  Alaska Police Standards  2,166,100
24    Council
25  APSC Facility Maintenance  29,000
26    and Operations
27 Integrated Victim Assistance  38,178,000   21,337,400   16,840,600
28  Council on Domestic  32,318,300
29    Violence and Sexual Assault
30  Violent Crimes Compensation  2,747,200
31    Board
32  Victim Services  3,020,200
33    Administration and Support
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -34-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3   IVA Facility Maintenance  92,300
4     and Operations
5  Statewide Support  62,654,800      43,206,200      19,448,600
6   Commissioner's Office  5,060,500
7   Training Academy  4,586,900
8  The amount allocated for the Training Academy includes the unexpended and unobligated
9  balance on June 30, 2026, of the receipts collected under AS 44.41.020(a).
10  Administrative Services  6,453,100
11  Alaska Public Safety  10,170,800
12    Communication Services
13    (APSCS)
14  Information Systems  5,507,100
15  Criminal Justice  16,407,000
16    Information Systems Program
17 The amount allocated for the Criminal Justice Information Systems Program includes the
18 unexpended and unobligated balance on June 30, 2026, of the receipts collected by the
19 Department of Public Safety from the Alaska automated fingerprint system under AS
20 44.41.025(b).
21  Laboratory Services  11,282,700
22  SWS Facility Maintenance  3,186,700
23    and Operations
24*****  *****
25* * * * * Department of Revenue * * * * *
26*****  *****
27 It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission
28 the Anchorage office and not establish or maintain any new office locations without
29 corresponding budget increments for that purpose. It is the further intent of the legislature that
30 the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance
31 Committees and the Legislative Finance Division by February 17, 2027, that details any
32 actual expenditures to date related to the Anchorage office.
33 Taxation and Treasury  94,557,000      25,940,600      68,616,400
                                                            CCS HB 263(brf sup maj fld H), Sec. 1
                                               -35-
1Appropriation     General        Other
2Allocations  Items        Funds        Funds
3   Tax Division  22,082,800
4   Treasury Division  13,279,800
5  Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
6  transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
7  Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
8  Judicial Retirement System 1042, National Guard Retirement System 1045.
9   Unclaimed Property  804,800
10  Alaska Retirement  12,329,000
11    Management Board
12 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
13 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
14 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
15 Judicial Retirement System 1042, National Guard Retirement System 1045.
16  Alaska Retirement  35,000,000
17    Management Board Custody
18    and Management Fees
19 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
20 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,
21 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,
22 Judicial Retirement System 1042, National Guard Retirement System 1045.
23  Permanent Fund Dividend  11,060,600
24    Division
25 The amount allocated for the Permanent Fund Dividend includes the unexpended and
26 unobligated balance on June 30, 2026, of the receipts collected by the Department of Revenue
27 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division
28 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees
29 provided under AS 43.23.130(m).
30 Child Support Enforcement  30,989,600   10,068,100   20,921,500
31  Child Support Enforcement  30,989,600
32    Division
33 The amount allocated for the Child Support Enforcement Division includes the unexpended
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -36-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3  and unobligated balance on June 30, 2026, of the receipts collected by the Department of
4  Revenue associated with collections for recipients of Temporary Assistance to Needy
5  Families and the Alaska Interest program.
6  Administration and Support  9,274,300      2,426,300        6,848,000
7   Commissioner's Office  1,634,200
8  It is the intent of the legislature that the Department of Revenue work with the Department of
9  Law and the Federal Internal Revenue Service to seek a tax exemption for the energy relief
10 payment portion of the 2026 Permanent Fund Dividend, consistent with the tax-exempt status
11 of the 2022 energy relief payment.
12  Administrative Services  3,739,300
13 The amount allocated for the Administrative Services Division includes the unexpended and
14 unobligated balance on June 30, 2026, not to exceed $300,000, of receipts collected by the
15 department's federally approved indirect cost allocation plan.
16  Criminal Investigations  1,527,800
17    Unit
18  State Facilities Rent  2,373,000
19 Alaska Mental Health Trust Authority  542,300  542,300
20  Mental Health Trust  16,500
21    Operations
22  Long Term Care Ombudsman  493,100
23    Office
24  Long Term Care Ombudsman  32,700
25    Office Facilities Rent
26 Alaska Municipal Bond Bank Authority  1,421,700  1,421,700
27  AMBBA Operations  1,421,700
28 Alaska Housing Finance Corporation  132,683,700        465,400     132,218,300
29  AHFC Operations  130,211,500
30  Alaska Corporation for  530,500
31    Affordable Housing
32  Alaska Sustainable Energy  465,400
33    Corporation
                                                            CCS HB 263(brf sup maj fld H), Sec. 1
                                              -37-
1Appropriation      General        Other
2Allocations  Items  Funds        Funds
3   Facilities Operations and  1,476,300
4     Maintenance
5  Alaska Permanent Fund Corporation  167,638,400  167,638,400
6   Investment Management Fees
7   APFC Investment Management 167,638,400
8     Fees
9  Alaska Permanent Fund Corporation  30,530,100  30,530,100
10  Juneau Office Operations
11  Alaska Permanent Fund  29,915,100
12    Corporation Juneau Office
13    Operations
14  Facilities Rent Non-State  615,000
15    Owned
16 Alaska Permanent Fund Corporation  1,000  1,000
17  Anchorage Office Operations
18  APFC Anchorage Office  1,000
19    Operations
20 APFC Information Technology and  11,945,600  11,945,600
21  Software Licensing
22  APFC Information Technology  11,945,600
23    and Software Licensing
24*****  *****
25* * * * * Department of Transportation and Public Facilities * * * * *
26*****  *****
27 Division of Facilities Services  112,761,000   23,184,400    89,576,600
28 The amount allocated for this appropriation includes the unexpended and unobligated balance
29 on June 30, 2026, of inter-agency receipts collected by the Department of Transportation and
30 Public Facilities for the maintenance and operations of facilities and leases.
31  Facilities Services  62,122,000
32  Leases  50,639,000
33 Administration and Support  60,114,600   13,351,400    46,763,200
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -38-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3   Data Modernization &  5,762,300
4     Innovation Office
5   Commissioner's Office  3,104,800
6  It is the intent of the legislature that the Department of Transportation and Public Facilities
7  review and update as necessary the DOT&PF standard specification related to the use of rigid
8  insulation board in road construction. The update shall be aligned with conclusions and
9  recommendations from the University of Alaska Fairbanks science and evidence-based
10 research, as well as relevant research from industry. DOT&PF shall present any policy change
11 to the Co-chairs of the Finance committees and to the Legislative Finance Division by
12 December 1st, 2026.
13 It is the intent of the legislature that the Department repair and maintain the block wall along
14 Muldoon Road and that, the department submit a report to the co-chairs of the House and
15 Senate Transportation Committees, to the Co-chairs of the Finance committees, and to the
16 Legislative Finance Division by December 1st, 2026, detailing the status of these repairs and
17 maintenance, any agreements with the Municipality of Anchorage or other community
18 partners to facilitate these repairs and maintenance, and plans for ongoing maintenance.
19  Contracting and Appeals  459,000
20  Equal Employment and Civil  1,593,200
21    Rights
22 The amount allocated for Equal Employment and Civil Rights includes the unexpended and
23 unobligated balance on June 30, 2026, of the statutory designated program receipts collected
24 for the Alaska Construction Career Day events.
25  Internal Review  862,700
26  Statewide Administrative  14,316,600
27    Services
28 The amount allocated for Statewide Administrative Services includes the unexpended and
29 unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under
30 the Department of Transportation and Public Facilities' federal indirect cost plan for
31 expenditures incurred by the Department of Transportation and Public Facilities.
32  Highway Safety Office  2,318,100
33  Information Systems and  7,498,500
                                                           CCS HB 263(brf sup maj fld H), Sec. 1
                                              -39-
1Appropriation      General  Other
2Allocations  Items        Funds  Funds
3     Services
4   Leased Facilities  2,937,500
5   Statewide Procurement  3,496,400
6   Statewide Aviation  5,761,100
7  The amount allocated for Statewide Aviation includes the unexpended and unobligated
8  balance on June 30, 2026, of the rental receipts and user fees collected from tenants of land
9  and buildings at Department of Transportation and Public Facilities rural airports under AS
10 02.15.090(a).
11  Program Development and  2,781,200
12    Statewide Planning
13  Measurement Standards &  9,223,200
14    Commercial Vehicle
15    Compliance
16 The amount allocated for Measurement Standards and Commercial Vehicle Compliance
17 includes the unexpended and unobligated balance on June 30, 2026, of the Unified Carrier
18 Registration Program receipts collected by the Department of Transportation and Public
19 Facilities.
20 The amount allocated for Measurement Standards and Commercial Vehicle Compliance
21 includes the unexpended and unobligated balance on June 30, 2026, of program receipts
22 collected by the Department of Transportation and Public Facilities.
23 Design, Engineering and Construction  149,127,700     3,287,500   145,840,200
24  Central Design,  58,327,600
25    Engineering, and
26    Construction
27 The amount allocated for Central Region Design, Engineering, and Construction includes the
28 unexpended and unobligated balance on June 30, 2026, of the general fund program receipts
29 collected by the Department of Transportation and Public Facilities for the sale or lease of
30 excess right-of-way.
31  Southcoast Design,  23,405,100
32    Engineering, and
33    Construction
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -40-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3  The amount allocated for Southcoast Region Design, Engineering, and Construction includes
4  the unexpended and unobligated balance on June 30, 2026, of the general fund program
5  receipts collected by the Department of Transportation and Public Facilities for the sale or
6  lease of excess right-of-way.
7   Northern Region Design,  44,993,200
8     Engineering, and
9     Construction
10 The amount allocated for Northern Region Design, Engineering, and Construction includes
11 the unexpended and unobligated balance on June 30, 2026, of the general fund program
12 receipts collected by the Department of Transportation and Public Facilities for the sale or
13 lease of excess right-of-way.
14  Design, Engineering, and  7,017,200
15    Construction Support
16    Services
17  Project Delivery  15,384,600
18 State Equipment Fleet  40,974,900  31,700      40,943,200
19  State Equipment Fleet  40,974,900
20 Highways, Aviation and Facilities  181,074,000    135,928,400      45,145,600
21 The amounts allocated for highways and aviation shall lapse into the general fund on August
22 31, 2027.
23 The amount appropriated by this appropriation includes the unexpended and unobligated
24 balance on June 30, 2026, of general fund program receipts collected by the Department of
25 Transportation and Public Facilities for collections related to the repair of damaged state
26 highway infrastructure.
27  Abandoned Vehicle Removal  100,000
28  Statewide Contracted Snow  915,500
29    Removal
30  Traffic Signal Management  2,389,100
31  Statewide Guardrail and  1,768,900
32    Roadside Hardware Repair
33  Statewide Wayside  420,000
                                                           CCS HB 263(brf sup maj fld H), Sec. 1
                                             -41-
1Appropriation   General  Other
2Allocations  Items     Funds  Funds
3     Maintenance
4   Central Region Highways and  47,916,700
5     Aviation
6   Northern Region Highways  83,853,300
7     and Aviation
8   Southcoast Region Highways  28,338,100
9     and Aviation
10  Highways and Aviation  6,388,500
11    Support Services
12  Whittier Access and Tunnel  8,983,900
13 The amount allocated for Whittier Access and Tunnel includes the unexpended and
14 unobligated balance on June 30, 2026, of the Whittier Tunnel toll receipts collected by the
15 Department of Transportation and Public Facilities under AS 19.05.040(11).
16 International Airports  132,665,200  132,665,200
17  International Airport  11,960,600
18    Systems Office
19  Anchorage Airport  5,854,200
20    Administration
21  Anchorage Airport  30,605,900
22    Facilities
23  Anchorage Airport Field and  26,967,400
24    Equipment Maintenance
25  Anchorage Airport  10,019,300
26    Operations
27  Anchorage Airport Safety  20,424,400
28  Fairbanks Airport  3,319,200
29    Administration
30  Fairbanks Airport  4,779,600
31    Facilities
32  Fairbanks Airport Field and  7,534,800
33    Equipment Maintenance
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -42-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3   Fairbanks Airport  2,438,800
4    Operations
5   Fairbanks Airport Safety  8,761,000
6*****  *****
7* * * * * University of Alaska * * * * *
8*****  *****
9  University of Alaska  1,156,371,000    675,989,300     480,381,700
10  Budget Reductions/Additions  64,427,400
11   - Systemwide
12  Systemwide Services  41,628,400
13  Systemwide Services  3,678,800
14   Facility Operations and
15   Maintenance State Owned
16  Office of Information  23,472,800
17   Technology
18  Anchorage Campus  249,704,500
19  Anchorage Campus Facility  25,986,000
20   Operations and Maintenance
21   State Owned
22  Small Business Development  4,479,600
23   Center
24  Kenai Peninsula College  15,561,000
25  Kenai Peninsula College  1,923,800
26   Facility Operations and
27   Maintenance State Owned
28  Kodiak College  5,075,200
29  Kodiak College Facility  900,300
30   Operations and Maintenance
31   State Owned
32  Matanuska-Susitna College  12,909,900
33  Matanuska-Susitna College  1,483,000
                                                           CCS HB 263(brf sup maj fld H), Sec. 1
                                              -43-
1Appropriation   General   Other
2Allocations  Items     Funds    Funds
3     Facility Operations and
4     Maintenance State Owned
5   Prince William Sound  5,361,500
6     College
7   Prince William Sound  1,366,800
8     College Facility Operations
9     and Maintenance State Owned
10  Troth Yeddha' Campus  472,927,800
11  Troth Yeddha' Campus  109,626,100
12    Facility Operations and
13    Maintenance State Owned
14  College of Indigenous  8,479,500
15    Studies
16  College of Indigenous  731,700
17    Studies Facility Operations
18    and Maintenance State Owned
19  Bristol Bay Campus  3,819,900
20  Bristol Bay Campus Facility  325,000
21    Operations and Maintenance
22    State Owned
23  Chukchi Campus  2,054,300
24  Chukchi Campus Facility  232,700
25    Operations and Maintenance
26    State Owned
27  Kuskokwim Campus  5,605,700
28  Kuskokwim Campus Facility  442,600
29    Operations and Maintenance
30    State Owned
31  Northwest Campus  4,487,700
32  Northwest Campus Facility  289,900
33    Operations and Maintenance
CCS HB 263(brf sup maj fld H), Sec. 1
                                               -44-
1Appropriation  General  Other
2Allocations  Items  Funds  Funds
3    State Owned
4   UAF Community and Technical       16,800,900
5    College
6   UAF Community & Technical  1,411,500
7    College Facility Operations
8    & Maintenance State Owned
9   Education Trust of Alaska  9,619,900
10  Juneau Campus  43,147,700
11  Juneau Campus Facility  5,268,400
12   Operations and Maintenance
13   State Owned
14  Ketchikan Campus  4,876,800
15  Ketchikan Campus Facility  559,500
16   Operations and Maintenance
17   State Owned
18  Sitka Campus  6,096,200
19  Sitka Campus Facility  1,608,200
20   Operations and Maintenance
21   State Owned
22***** *****
23* * * * * Judiciary * * * * *
24***** *****
25 Alaska Court System  151,862,800    148,626,800        3,236,000
26  Appellate Courts  10,428,100
27  Trial Courts  126,194,700
28  Administration and Support        15,240,000
29 Therapeutic Courts  4,710,100      3,589,100        1,121,000
30  Therapeutic Courts  4,710,100
31 Commission on Judicial Conduct  603,200  603,200
32  Commission on Judicial  603,200
33   Conduct
                                                           CCS HB 263(brf sup maj fld H), Sec. 1
                                             -45-
1Appropriation  General       Other
2Allocations  Items  Funds        Funds
3  Judicial Council  1,719,800    1,719,800
4   Judicial Council  1,719,800
5*****       *****
6* * * * * Legislature * * * * *
7*****       *****
8  Budget and Audit Committee  21,384,200   21,384,200
9   Legislative Audit  8,548,500
10  Legislative Finance  9,891,100
11  Budget and Audit Committee  2,944,600
12    Expenses
13 It is the Intent of the Legislature that the Legislative Budget and Audit Committee issue a
14 Request for Proposals (RFP) to procure an independent third-party study to identify, evaluate,
15 and analyze the primary cost drivers within the Department of Corrections. The purpose of the
16 study is to provide the Legislature with an objective, comprehensive assessment of the factors
17 contributing to departmental expenditures, to identify opportunities for cost savings, and to
18 inform policy and budget decisions for long-term fiscal sustainability.
19 The study shall include, but not be limited to, an examination of personnel costs, including
20 wages, benefits, vacancy rates, overtime expenditures, and contractual labor obligations;
21 inmate medical and behavioral health care costs; relevant inmate transportation costs; facility
22 operating expenses; and any other significant expenditure categories identified by the
23 independent contractor during the course of the review.
24 Upon completion the Committee will share the findings with the Co-chairs of the Finance
25 committees and the Legislative Finance Division.
26 Legislative Council  34,510,600   34,229,200  281,400
27  Administrative Services  9,163,800
28  Council and Subcommittees  784,700
29  Legal and Research Services  7,116,900
30  Select Committee on Ethics  382,900
31  Office of Victims' Rights  1,532,600
32  Ombudsman  1,924,000
33  Legislature State  1,707,100
CCS HB 263(brf sup maj fld H), Sec. 1
                                                -46-
1Appropriation        General  Other
2Allocations  Items  Funds  Funds
3    Facilities Rent
4   Technology and Information    10,075,700
5    Services Division
6   Security Services  1,822,900
7  Legislative Operating Budget  41,805,600     41,785,600  20,000
8   Legislators' Salaries and      9,772,300
9    Allowances
10  Legislative Operating  13,807,300
11   Budget
12  Session Expenses  18,226,000
13(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
                                                      CCS HB 263(brf sup maj fld H), Sec. 1
                                        -47-
1  * Sec. 2. The following appropriation items are for operating expenditures from the general
2  fund or other funds as set out in sec. 3 of this Act to the state agencies named and for the
3  purposes set out in the new legislation for the fiscal year beginning July 1, 2026 and ending
4  June 30, 2027, unless otherwise indicated. The appropriations in this section fund legislation
5  assumed to have passed during the second regular session of the thirty-fourth legislature. If a
6  measure listed in this section fails to pass and its substance is not incorporated in some other
7  measure, or is vetoed by the governor, the appropriation for that measure shall be reduced
8  accordingly.
9Appropriation
10 HB 10 ADD FACULTY MEMBER UNIV BOARD OF REGENTS
11  University of Alaska
12    University of Alaska
13     Systemwide Services
141004 Gen Fund  4,500
15 HB 23 STATE COMMISSION FOR CIVIL RIGHTS
16  Office of the Governor
17    Commissions/Special Offices
18     Human Rights Commission
191002 Fed Rcpts  32,000
20 HB 27 MEDICAL MAJOR EMERGENCIES
21  Department of Health
22    Public Health
23     Emergency Programs
241002 Fed Rcpts  37,900
251003 GF/Match  214,500
26 HB 28 TEACHER/STATE EMPLOYEE STUDENT LOAN PRGRM
27  Department of Education and Early Development
28    Alaska Commission on Postsecondary Education
29     Program Administration & Operations
301226 High Ed  1,045,000
31  Fund Capitalization
CCS HB 263(brf sup maj fld H), Sec. 2
                                              -48-
1   No Further Appropriation Required
2    Public Education Fund
3      1004 Gen Fund  9,932,800
4  HB 48 CIVIL LEGAL SERVICES FUND
5  Department of Commerce, Community and Economic Development
6   Community and Regional Affairs
7    Community and Regional Affairs
8      1221 Legal Serv  459,500
9  Fund Transfers
10  Designated General Fund Transfers
11   Civil Legal Services Fund
12     1272 FTDesigRev  459,500
13 HB 52 MINORS & PSYCHIATRIC HOSPITALS
14 Department of Health
15  Health Care Services
16   Health Facilities Licensing and Certification
17     1004 Gen Fund  225,800
18 HB 73 COMPLEX CARE RESIDENTIAL HOMES
19 Department of Health
20  Behavioral Health
21   Behavioral Health Administration
22     1002 Fed Rcpts  82,300
23     1003 GF/Match  82,300
24 HB 78 RETIREMENT SYSTEMS; DEFINED BENEFIT OPT.
25 Department of Administration
26  Centralized Administrative Services
27   Retirement and Benefits
28     1004 Gen Fund  130,300
29     1017 Group Ben  335,800
30     1023 FICA Acct  5,800
31     1029 PERS Trust  487,000
                                                   CCS HB 263(brf sup maj fld H), Sec. 2
                                            -49-
11034 Teach Ret  176,000
21045 Nat Guard  9,700
3  HB 96 HOME CARE EMPLOYMENT STANDARDS ADV BOARD
4   Department of Health
5     Senior and Disabilities Services
6      Senior and Disabilities Services Administration
71004 Gen Fund  206,600
8  HB 110 SOCIAL WORK LICENSURE COMPACT
9   Department of Commerce, Community and Economic Development
10    Corporations, Business and Professional Licensing
11     Corporations, Business and Professional Licensing
121156 Rcpt Svcs  70,500
13  Department of Public Safety
14    Statewide Support
15     Criminal Justice Information Systems Program
161004 Gen Fund  176,400
17 HB 133 PAYMENT OF CONTRACTS
18  Department of Health
19    Health Care Services
20     Medical Assistance Administration
211002 Fed Rcpts  46,900
221003 GF/Match  46,900
23    Public Assistance
24     Public Assistance Administration
251002 Fed Rcpts  51,600
261003 GF/Match  42,200
27    Public Health
28     Public Health Administrative Services
291002 Fed Rcpts  10,300
301003 GF/Match  83,500
31    Departmental Support Services
CCS HB 263(brf sup maj fld H), Sec. 2
                                             -50-
1     Administrative Support Services
21002 Fed Rcpts  18,800
31003 GF/Match  37,500
41007 I/A Rcpts  37,500
5  HB 173 OCCUPATIONAL THERAPY LICENSURE COMPACT
6   Department of Commerce, Community and Economic Development
7    Corporations, Business and Professional Licensing
8     Corporations, Business and Professional Licensing
91156 Rcpt Svcs  52,700
10 HB 193 UNEMPLOYMENT BENEFITS; PAID PARENT LEAVE
11  Department of Labor and Workforce Development
12   Commissioner and Administrative Services
13    Workforce Investment Board
14      1054 STEP  200,100
15   Workers' Compensation
16    Workers' Compensation
17      1279 ParentLeav  1,475,300
18   Employment and Training Services
19    Unemployment Insurance
20      1279 ParentLeav  765,000
21 HB 195 PHARMACIST PRESCRIPTION AUTHORITY
22  Department of Commerce, Community and Economic Development
23   Corporations, Business and Professional Licensing
24    Corporations, Business and Professional Licensing
25      1156 Rcpt Svcs  35,000
26 HB 239 CRIM. NEG. HOMICIDE; FAILURE TO ASSIST
27  Department of Administration
28   Shared Services of Alaska
29    Print Services
30      1004 Gen Fund  123,400
31   Legal and Advocacy Services
                                                       CCS HB 263(brf sup maj fld H), Sec. 2
                                           -51-
1      Office of Public Advocacy
21004 Gen Fund  291,700
3      Public Defender Agency
41004 Gen Fund  536,000
5   Department of Corrections
6     Administration and Support
7      Office of the Commissioner
81004 Gen Fund  168,900
9     Population Management
10     Parole Board
111004 Gen Fund  121,100
12  Department of Law
13    Criminal Division
14     Criminal Justice Litigation
151004 Gen Fund  441,800
16     Criminal Appeals/Special Litigation
171004 Gen Fund  325,900
18  Department of Public Safety
19    Statewide Support
20     Criminal Justice Information Systems Program
211004 Gen Fund  144,400
22     Laboratory Services
231004 Gen Fund  209,000
24  Judiciary
25    Alaska Court System
26     Trial Courts
271004 Gen Fund  369,200
28 HB 246 SPECIAL EDUCATION SERVICE AGENCY FUNDING
29  Department of Education and Early Development
30    K-12 Support
31     Special Schools
CCS HB 263(brf sup maj fld H), Sec. 2
                                          -52-
11004 Gen Fund  469,900
2  HB 262 NUMBER OF SUPERIOR COURT JUDGES
3   Judiciary
4    Alaska Court System
5     Trial Courts
61004 Gen Fund  775,500
7  HB 280 APPORTION TAXABLE INCOME
8   Department of Revenue
9    Taxation and Treasury
10    Tax Division
11      1004 Gen Fund  321,700
12 HB 314 ARCH, ENG, SURVEYORS; REG INT DESIGN
13  Department of Commerce, Community and Economic Development
14   Corporations, Business and Professional Licensing
15    Corporations, Business and Professional Licensing
16      1156 Rcpt Svcs  175,600
17 SB 21 AK WORK & SAVE PROGRM
18  Department of Revenue
19   Taxation and Treasury
20    Treasury Division
21      1004 Gen Fund  660,000
22 SB 23 CIVICS EDUCATION
23  Department of Education and Early Development
24   Education Support and Admin Services
25    Student and School Achievement
26      1004 Gen Fund  58,000
27 SB 29 BIG GAME COMMERCIAL SERVICES BOARD
28  Department of Commerce, Community and Economic Development
29   Corporations, Business and Professional Licensing
30    Corporations, Business and Professional Licensing
31      1156 Rcpt Svcs  46,500
                                                       CCS HB 263(brf sup maj fld H), Sec. 2
                                           -53-
1  SB 41 PUBLIC SCHOOLS: MENTAL HEALTH EDUCATION
2   Department of Education and Early Development
3     Education Support and Admin Services
4      Student and School Achievement
51004 Gen Fund  216,000
6  SB 86 MONEY TRANSMISSION; VIRTUAL CURRENCY
7   Department of Commerce, Community and Economic Development
8     Banking and Securities
9      Banking and Securities
101005 GF/Prgm  579,000
11 SB 104 VEHICLES/BOATS: TRANSFER ON DEATH TITLE
12  Department of Administration
13    Motor Vehicles
14     Motor Vehicles
151005 GF/Prgm  75,000
16 SB 143 SCHOOL BD TERMS, TRAINING; CITY COUNCILS
17  Department of Education and Early Development
18    Education Support and Admin Services
19     Student and School Achievement
201004 Gen Fund  200,000
21 SB 146 REAA FUND: MT. EDGECUMBE, TEACHER HOUSING
22  Department of Education and Early Development
23    Education Support and Admin Services
24     School Finance & Facilities
251004 Gen Fund  352,300
26 SB 174 INVASIVE SPECIES MANAGEMENT
27  Department of Fish and Game
28    Sport Fisheries
29     Sport Fisheries
301004 Gen Fund  84,600
31 *** Total New Legislation Funding ***  23,823,000
CCS HB 263(brf sup maj fld H), Sec. 2
                                          -54-
1 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
                              CCS HB 263(brf sup maj fld H), Sec. 2
                     -55-
1  * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1
2  and sec. 2 of this Act.
3New
4   Funding Source  Operating   Legislation  Total
5  Department of Administration
6   1002 Federal Receipts  649,600  0        649,600
7   1003 General Fund Match  250,000  0        250,000
8   1004 Unrestricted General Fund  96,226,600    1,081,400      97,308,000
9Receipts
10  1005 General Fund/Program Receipts  36,689,500        75,000     36,764,500
11  1007 Interagency Receipts  81,906,500  0     81,906,500
12  1017 Group Health and Life Benefits  43,563,800      335,800      43,899,600
13Fund
14  1023 FICA Administration Fund Account  230,700  5,800        236,500
15  1029 Public Employees Retirement  11,142,500      487,000      11,629,500
16Trust Fund
17  1033 Surplus Federal Property  721,900  0        721,900
18Revolving Fund
19  1034 Teachers Retirement Trust Fund  4,261,100      176,000       4,437,100
20  1042 Judicial Retirement System  127,100  0        127,100
21  1045 National Guard & Naval Militia  314,600  9,700        324,300
22Retirement System
23  1081 Information Services Fund  68,251,900  0     68,251,900
24  1108 Statutory Designated Program  1,571,600  0      1,571,600
25Receipts
26  *** Total Agency Funding ***  345,907,400    2,170,700     348,078,100
27 Department of Commerce, Community and Economic Development
28  1002 Federal Receipts  42,673,800  0     42,673,800
29  1003 General Fund Match  1,343,500  0      1,343,500
30  1004 Unrestricted General Fund  14,659,400  0     14,659,400
31Receipts
CCS HB 263(brf sup maj fld H), Sec. 3
                                            -56-
1New
2Operating    Legislation  Total
3  1005 General Fund/Program Receipts  12,855,300        579,000      13,434,300
4  1007 Interagency Receipts  18,341,800  0   18,341,800
5  1036 Commercial Fishing Loan Fund  5,387,200  0     5,387,200
6  1040 Real Estate Recovery Fund  324,800  0      324,800
7  1061 Capital Improvement Project  18,066,800  0   18,066,800
8Receipts
9  1062 Power Project Loan Fund  1,045,300  0     1,045,300
10 1070 Fisheries Enhancement Revolving  761,700  0      761,700
11Loan Fund
12 1074 Bulk Fuel Revolving Loan Fund  68,900  0        68,900
13 1102 Alaska Industrial Development &  10,967,500  0   10,967,500
14Export Authority Receipts
15 1107 Alaska Energy Authority  2,122,500  0     2,122,500
16Corporate Receipts
17 1108 Statutory Designated Program  14,042,300  0   14,042,300
18Receipts
19 1141 Regulatory Commission of Alaska  11,076,200  0   11,076,200
20Receipts
21 1156 Receipt Supported Services  27,898,000        380,300      28,278,300
22 1162 Alaska Oil & Gas Conservation  9,402,700  0     9,402,700
23Commission Receipts
24 1164 Rural Development Initiative  72,400  0        72,400
25Fund
26 1169 Power Cost Equalization  402,200  0      402,200
27Endowment Fund
28 1170 Small Business Economic  68,500  0        68,500
29Development Revolving Loan Fund
30 1202 Anatomical Gift Awareness Fund  80,000  0        80,000
31 1210 Renewable Energy Grant Fund  1,482,300  0     1,482,300
32 1221 Civil Legal Services Fund  306,400        459,500  765,900
33 1223 Commercial Charter Fisheries RLF  23,200  0        23,200
                                                     CCS HB 263(brf sup maj fld H), Sec. 3
                                        -57-
1New
2Operating     Legislation  Total
3   1224 Mariculture Revolving Loan Fund  23,600  0       23,600
4   1227 Alaska Microloan Revolving Loan  11,600  0       11,600
5Fund
6   1277 Arctic Winter Games Team Alaska  9,500  0  9,500
7Trust Fund
8   *** Total Agency Funding ***  193,517,400      1,418,800      194,936,200
9  Department of Corrections
10  1002 Federal Receipts  9,598,600  0     9,598,600
11  1004 Unrestricted General Fund  480,040,700        290,000      480,330,700
12Receipts
13  1005 General Fund/Program Receipts  7,247,800  0     7,247,800
14  1007 Interagency Receipts  17,172,100  0    17,172,100
15  1171 Restorative Justice Account  6,619,400  0     6,619,400
16  *** Total Agency Funding ***  520,678,600        290,000      520,968,600
17 Department of Education and Early Development
18  1002 Federal Receipts  246,021,300  0   246,021,300
19  1003 General Fund Match  1,401,900  0     1,401,900
20  1004 Unrestricted General Fund  101,396,300      1,296,200      102,692,500
21Receipts
22  1005 General Fund/Program Receipts  2,076,700  0     2,076,700
23  1007 Interagency Receipts  23,840,200  0    23,840,200
24  1014 Donated Commodity/Handling Fee  542,000  0      542,000
25Account
26  1043 Federal Impact Aid for K-12  20,791,000  0    20,791,000
27Schools
28  1106 Alaska Student Loan Corporation  11,158,500  0    11,158,500
29Receipts
30  1108 Statutory Designated Program  2,709,800  0     2,709,800
31Receipts
32  1145 Art in Public Places Fund  30,000  0       30,000
33  1226 Alaska Higher Education  36,287,900      1,045,000       37,332,900
CCS HB 263(brf sup maj fld H), Sec. 3
                                        -58-
1New
2Operating     Legislation  Total
3Investment Fund
4   *** Total Agency Funding ***  446,255,600      2,341,200      448,596,800
5  Department of Environmental Conservation
6   1002 Federal Receipts  45,076,100  0    45,076,100
7   1003 General Fund Match  6,881,500  0     6,881,500
8   1004 Unrestricted General Fund  16,928,100  0    16,928,100
9Receipts
10  1005 General Fund/Program Receipts  9,064,900  0     9,064,900
11  1007 Interagency Receipts  4,536,100  0     4,536,100
12  1018 Exxon Valdez Oil Spill Trust--  7,500  0  7,500
13Civil
14  1052 Oil/Hazardous Release Prevention  17,512,700  0    17,512,700
15& Response Fund
16  1055 Interagency/Oil & Hazardous  430,500  0      430,500
17Waste
18  1061 Capital Improvement Project  7,165,700  0     7,165,700
19Receipts
20  1093 Clean Air Protection Fund  8,452,500  0     8,452,500
21  1108 Statutory Designated Program  30,000  0        30,000
22Receipts
23  1166 Commercial Passenger Vessel  1,537,000  0     1,537,000
24Environmental Compliance Fund
25  1205 Berth Fees for the Ocean Ranger  2,255,100  0     2,255,100
26Program
27  1230 Alaska Clean Water  1,146,200  0     1,146,200
28Administrative Fund
29  1231 Alaska Drinking Water  1,144,100  0     1,144,100
30Administrative Fund
31  *** Total Agency Funding ***  122,168,000  0   122,168,000
32 Department of Family and Community Services
33  1002 Federal Receipts  86,545,900  0    86,545,900
                                                       CCS HB 263(brf sup maj fld H), Sec. 3
                                         -59-
1New
2Operating     Legislation  Total
3   1003 General Fund Match  95,554,800  0    95,554,800
4   1004 Unrestricted General Fund  161,749,300  0   161,749,300
5Receipts
6   1005 General Fund/Program Receipts  31,761,800  0    31,761,800
7   1007 Interagency Receipts  92,996,200  0    92,996,200
8   1061 Capital Improvement Project  799,200  0      799,200
9Receipts
10  1108 Statutory Designated Program  15,897,800  0    15,897,800
11Receipts
12  *** Total Agency Funding ***  485,305,000  0   485,305,000
13 Department of Fish and Game
14  1002 Federal Receipts  94,063,800  0    94,063,800
15  1003 General Fund Match  1,348,100  0     1,348,100
16  1004 Unrestricted General Fund  76,975,800  84,600       77,060,400
17Receipts
18  1005 General Fund/Program Receipts  2,690,000  0     2,690,000
19  1007 Interagency Receipts  27,903,700  0    27,903,700
20  1018 Exxon Valdez Oil Spill Trust--  2,597,700  0     2,597,700
21Civil
22  1024 Fish and Game Fund  44,574,300  0    44,574,300
23  1055 Interagency/Oil & Hazardous  130,400  0      130,400
24Waste
25  1061 Capital Improvement Project  6,792,200  0     6,792,200
26Receipts
27  1108 Statutory Designated Program  10,641,100  0    10,641,100
28Receipts
29  1109 Test Fisheries Receipts  3,803,100  0     3,803,100
30  1201 Commercial Fisheries Entry  7,493,000  0     7,493,000
31Commission Receipts
32  *** Total Agency Funding ***  279,013,200  84,600      279,097,800
33 Office of the Governor
CCS HB 263(brf sup maj fld H), Sec. 3
                                        -60-
1New
2Operating     Legislation  Total
3   1002 Federal Receipts  157,600  32,000  189,600
4   1004 Unrestricted General Fund  24,258,900  0    24,258,900
5Receipts
6   1061 Capital Improvement Project  446,200  0      446,200
7Receipts
8   *** Total Agency Funding ***  24,862,700  32,000       24,894,700
9  Department of Health
10  1002 Federal Receipts  2,995,298,700  247,800 2,995,546,500
11  1003 General Fund Match  912,704,900        506,900      913,211,800
12  1004 Unrestricted General Fund  127,231,000        432,400      127,663,400
13Receipts
14  1005 General Fund/Program Receipts  14,264,600  0    14,264,600
15  1007 Interagency Receipts  52,678,100  37,500       52,715,600
16  1050 Permanent Fund Dividend Fund  17,791,500  0    17,791,500
17  1061 Capital Improvement Project  2,557,100  0     2,557,100
18Receipts
19  1108 Statutory Designated Program  33,403,000  0    33,403,000
20Receipts
21  1168 Tobacco Use Education and  5,330,900  0     5,330,900
22Cessation Fund
23  1171 Restorative Justice Account  251,400  0      251,400
24  1247 Medicaid Monetary Recoveries  219,800  0      219,800
25  *** Total Agency Funding ***  4,161,731,000  1,224,600 4,162,955,600
26 Department of Labor and Workforce Development
27  1002 Federal Receipts  98,480,200  0    98,480,200
28  1003 General Fund Match  9,463,100  0     9,463,100
29  1004 Unrestricted General Fund  16,444,100  0    16,444,100
30Receipts
31  1005 General Fund/Program Receipts  6,430,100  0     6,430,100
32  1007 Interagency Receipts  15,260,500  0    15,260,500
33  1031 Second Injury Fund Reserve  2,915,900  0     2,915,900
                                                    CCS HB 263(brf sup maj fld H), Sec. 3
                                      -61-
1New
2Operating     Legislation  Total
3Account
4   1032 Fishermen's Fund  1,488,800  0     1,488,800
5   1049 Training and Building Fund  817,600  0      817,600
6   1054 Employment Assistance and  2,490,200        200,100        2,690,300
7Training Program Account
8   1061 Capital Improvement Project  225,300  0      225,300
9Receipts
10  1108 Statutory Designated Program  1,577,100  0     1,577,100
11Receipts
12  1117 Randolph Sheppard Small Business  124,200  0      124,200
13Fund
14  1151 Technical Vocational Education  735,300  0      735,300
15Program Account
16  1157 Workers Safety and Compensation  8,673,400  0     8,673,400
17Administration Account
18  1172 Building Safety Account  2,297,100  0     2,297,100
19  1203 Workers' Compensation Benefits  811,200  0      811,200
20Guaranty Fund
21  1237 Voc Rehab Small Business  140,000  0      140,000
22Enterprise Revolving Fund
23  1279 Parental Leave Fund Account  0       2,240,300        2,240,300
24  *** Total Agency Funding ***  168,374,100      2,440,400      170,814,500
25 Department of Law
26  1002 Federal Receipts  2,568,700  0     2,568,700
27  1003 General Fund Match  670,100  0      670,100
28  1004 Unrestricted General Fund  88,898,700        767,700       89,666,400
29Receipts
30  1005 General Fund/Program Receipts  196,300  0      196,300
31  1007 Interagency Receipts  37,412,300  0    37,412,300
32  1055 Interagency/Oil & Hazardous  621,000  0      621,000
33Waste
CCS HB 263(brf sup maj fld H), Sec. 3
                                         -62-
1New
2Operating     Legislation  Total
3   1061 Capital Improvement Project  506,500  0      506,500
4Receipts
5   1105 Permanent Fund Corporation Gross  3,191,000  0     3,191,000
6Receipts
7   1108 Statutory Designated Program  2,111,700  0     2,111,700
8Receipts
9   1141 Regulatory Commission of Alaska  2,851,300  0     2,851,300
10Receipts
11  1168 Tobacco Use Education and  94,600  0        94,600
12Cessation Fund
13  *** Total Agency Funding ***  139,122,200        767,700      139,889,900
14 Department of Military and Veterans' Affairs
15  1002 Federal Receipts  36,379,800  0    36,379,800
16  1003 General Fund Match  9,642,000  0     9,642,000
17  1004 Unrestricted General Fund  9,212,400  0     9,212,400
18Receipts
19  1005 General Fund/Program Receipts  1,100  0  1,100
20  1007 Interagency Receipts  7,148,300  0     7,148,300
21  1061 Capital Improvement Project  4,084,800  0     4,084,800
22Receipts
23  1101 Alaska Aerospace Corporation  2,932,400  0     2,932,400
24Fund
25  1108 Statutory Designated Program  647,000  0      647,000
26Receipts
27  *** Total Agency Funding ***  70,047,800  0    70,047,800
28 Department of Natural Resources
29  1002 Federal Receipts  25,890,900  0    25,890,900
30  1003 General Fund Match  2,274,800  0     2,274,800
31  1004 Unrestricted General Fund  72,688,400  0    72,688,400
32Receipts
33  1005 General Fund/Program Receipts  39,198,300  0    39,198,300
                                                       CCS HB 263(brf sup maj fld H), Sec. 3
                                         -63-
1New
2Operating     Legislation  Total
3   1007 Interagency Receipts  17,911,700  0    17,911,700
4   1021 Agricultural Revolving Loan Fund  350,600  0      350,600
5   1055 Interagency/Oil & Hazardous  52,600  0       52,600
6Waste
7   1061 Capital Improvement Project  9,043,800  0     9,043,800
8Receipts
9   1105 Permanent Fund Corporation Gross  7,968,100  0     7,968,100
10Receipts
11  1108 Statutory Designated Program  13,875,600  0    13,875,600
12Receipts
13  1153 State Land Disposal Income Fund  6,101,900  0     6,101,900
14  1154 Shore Fisheries Development  530,900  0      530,900
15Lease Program
16  1155 Timber Sale Receipts  1,550,900  0     1,550,900
17  1200 Vehicle Rental Tax Receipts  8,688,100  0     8,688,100
18  1216 Boat Registration Fees  11,600  0       11,600
19  1236 Alaska Liquefied Natural Gas  565,100  0      565,100
20Project Fund I/A
21  *** Total Agency Funding ***  206,703,300  0   206,703,300
22 Department of Public Safety
23  1002 Federal Receipts  41,397,400  0    41,397,400
24  1004 Unrestricted General Fund  299,008,900        529,800      299,538,700
25Receipts
26  1005 General Fund/Program Receipts  6,377,600  0     6,377,600
27  1007 Interagency Receipts  12,514,800  0    12,514,800
28  1061 Capital Improvement Project  2,449,300  0     2,449,300
29Receipts
30  1108 Statutory Designated Program  204,400  0      204,400
31Receipts
32  1171 Restorative Justice Account  251,400  0      251,400
33  1220 Crime Victim Compensation Fund  1,090,500  0     1,090,500
CCS HB 263(brf sup maj fld H), Sec. 3
                                         -64-
1New
2Operating     Legislation  Total
3   *** Total Agency Funding ***  363,294,300        529,800      363,824,100
4  Department of Revenue
5   1002 Federal Receipts  107,179,900  0   107,179,900
6   1003 General Fund Match  9,117,500  0     9,117,500
7   1004 Unrestricted General Fund  26,287,200        981,700       27,268,900
8Receipts
9   1005 General Fund/Program Receipts  3,077,600  0     3,077,600
10  1007 Interagency Receipts  15,616,300  0    15,616,300
11  1016 CSSD Federal Incentive Payments  2,123,300  0     2,123,300
12  1017 Group Health and Life Benefits  22,589,900  0    22,589,900
13Fund
14  1027 International Airports Revenue  228,300  0      228,300
15Fund
16  1029 Public Employees Retirement  16,709,800  0    16,709,800
17Trust Fund
18  1034 Teachers Retirement Trust Fund  7,716,500  0     7,716,500
19  1042 Judicial Retirement System  368,800  0      368,800
20  1045 National Guard & Naval Militia  166,300  0      166,300
21Retirement System
22  1050 Permanent Fund Dividend Fund  11,196,600  0    11,196,600
23  1061 Capital Improvement Project  2,911,900  0     2,911,900
24Receipts
25  1066 Public School Trust Fund  848,800  0      848,800
26  1103 Alaska Housing Finance  40,228,100  0    40,228,100
27Corporation Receipts
28  1104 Alaska Municipal Bond Bank  1,316,700  0     1,316,700
29Receipts
30  1105 Permanent Fund Corporation Gross  209,964,700  0   209,964,700
31Receipts
32  1108 Statutory Designated Program  355,000  0      355,000
33Receipts
                                                       CCS HB 263(brf sup maj fld H), Sec. 3
                                         -65-
1New
2Operating     Legislation  Total
3   1133 CSSD Administrative Cost  1,160,900  0     1,160,900
4Reimbursement
5   1226 Alaska Higher Education  418,100  0      418,100
6Investment Fund
7   1256 Education Endowment Fund  1,500  0  1,500
8   *** Total Agency Funding ***  479,583,700        981,700      480,565,400
9  Department of Transportation and Public Facilities
10  1002 Federal Receipts  5,607,500  0     5,607,500
11  1004 Unrestricted General Fund  118,993,200  0   118,993,200
12Receipts
13  1005 General Fund/Program Receipts  8,094,200  0     8,094,200
14  1007 Interagency Receipts  66,207,400  0    66,207,400
15  1026 Highways Equipment Working  41,908,300  0    41,908,300
16Capital Fund
17  1027 International Airports Revenue  133,574,800  0   133,574,800
18Fund
19  1061 Capital Improvement Project  219,887,700  0   219,887,700
20Receipts
21  1076 Alaska Marine Highway System  2,223,000  0     2,223,000
22Fund
23  1108 Statutory Designated Program  405,200  0      405,200
24Receipts
25  1147 Public Building Fund  15,889,200  0    15,889,200
26  1200 Vehicle Rental Tax Receipts  6,669,300  0     6,669,300
27  1214 Whittier Tunnel Toll Receipts  1,849,800  0     1,849,800
28  1215 Unified Carrier Registration  704,200  0      704,200
29Receipts
30  1239 Aviation Fuel Tax Account  5,003,600  0     5,003,600
31  1244 Rural Airport Receipts  9,611,200  0     9,611,200
32  1245 Rural Airport Receipts I/A  285,100  0      285,100
33  1249 Motor Fuel Tax Receipts  39,803,700  0    39,803,700
CCS HB 263(brf sup maj fld H), Sec. 3
                                          -66-
1New
2Operating     Legislation  Total
3   *** Total Agency Funding ***  676,717,400  0   676,717,400
4  University of Alaska
5   1002 Federal Receipts  229,831,200  0   229,831,200
6   1003 General Fund Match  4,777,300  0     4,777,300
7   1004 Unrestricted General Fund  360,037,600  4,500     360,042,100
8Receipts
9   1007 Interagency Receipts  21,116,000  0    21,116,000
10  1048 University of Alaska Restricted  311,173,400  0   311,173,400
11Receipts
12  1061 Capital Improvement Project  4,181,000  0     4,181,000
13Receipts
14  1108 Statutory Designated Program  76,632,500  0    76,632,500
15Receipts
16  1174 University of Alaska Intra-  148,621,000  0   148,621,000
17Agency Transfers
18  1234 Special License Plates Receipts  1,000  0  1,000
19  *** Total Agency Funding ***  1,156,371,000  4,500 1,156,375,500
20 Judiciary
21  1002 Federal Receipts  1,466,000  0     1,466,000
22  1004 Unrestricted General Fund  154,538,900      1,144,700      155,683,600
23Receipts
24  1007 Interagency Receipts  2,216,700  0     2,216,700
25  1108 Statutory Designated Program  335,000  0      335,000
26Receipts
27  1133 CSSD Administrative Cost  339,300  0      339,300
28Reimbursement
29  *** Total Agency Funding ***  158,895,900      1,144,700      160,040,600
30 Legislature
31  1004 Unrestricted General Fund  96,906,500  0    96,906,500
32Receipts
33  1005 General Fund/Program Receipts  492,500  0      492,500
                                                      CCS HB 263(brf sup maj fld H), Sec. 3
                                        -67-
1New
2Operating    Legislation  Total
3   1007 Interagency Receipts  35,000  0      35,000
4   1108 Statutory Designated Program  15,000  0      15,000
5Receipts
6   1171 Restorative Justice Account  251,400  0     251,400
7   *** Total Agency Funding ***  97,700,400  0   97,700,400
8  Fund Capitalization
9   1004 Unrestricted General Fund  0       9,932,800       9,932,800
10Receipts
11  *** Total Agency Funding ***  0       9,932,800       9,932,800
12 Fund Transfers
13  1272 Revenue Designated for Fund  0  459,500        459,500
14Transfers
15  *** Total Agency Funding ***  0  459,500        459,500
16 * * * * * Total Budget * * * * *  10,096,249,000       23,823,000 10,120,072,000
17(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
CCS HB 263(brf sup maj fld H), Sec. 3
                                        -68-
1  * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1
2  and sec. 2 of this Act.
3New
4   Funding Source  Operating     Legislation  Total
5  Unrestricted General
6   1003 General Fund Match  1,055,429,500  506,900 1,055,936,400
7   1004 Unrestricted General Fund  2,342,482,000       16,545,800 2,359,027,800
8Receipts
9   *** Total Unrestricted General ***  3,397,911,500       17,052,700 3,414,964,200
10 Designated General
11  1005 General Fund/Program Receipts  180,518,300        654,000     181,172,300
12  1021 Agricultural Revolving Loan Fund  350,600  0        350,600
13  1031 Second Injury Fund Reserve  2,915,900  0       2,915,900
14Account
15  1032 Fishermen's Fund  1,488,800  0       1,488,800
16  1036 Commercial Fishing Loan Fund  5,387,200  0       5,387,200
17  1040 Real Estate Recovery Fund  324,800  0        324,800
18  1048 University of Alaska Restricted  311,173,400  0    311,173,400
19Receipts
20  1049 Training and Building Fund  817,600  0        817,600
21  1052 Oil/Hazardous Release Prevention  17,512,700  0     17,512,700
22& Response Fund
23  1054 Employment Assistance and  2,490,200        200,100        2,690,300
24Training Program Account
25  1062 Power Project Loan Fund  1,045,300  0       1,045,300
26  1070 Fisheries Enhancement Revolving  761,700  0        761,700
27Loan Fund
28  1074 Bulk Fuel Revolving Loan Fund  68,900  0  68,900
29  1076 Alaska Marine Highway System  2,223,000  0       2,223,000
30Fund
31  1109 Test Fisheries Receipts  3,803,100  0       3,803,100
                                                          CCS HB 263(brf sup maj fld H), Sec. 4
                                            -69-
1New
2Operating    Legislation  Total
3   1141 Regulatory Commission of Alaska  13,927,500  0   13,927,500
4Receipts
5   1151 Technical Vocational Education  735,300  0     735,300
6Program Account
7   1153 State Land Disposal Income Fund  6,101,900  0    6,101,900
8   1154 Shore Fisheries Development  530,900  0     530,900
9Lease Program
10  1155 Timber Sale Receipts  1,550,900  0    1,550,900
11  1156 Receipt Supported Services  27,898,000        380,300      28,278,300
12  1157 Workers Safety and Compensation  8,673,400  0    8,673,400
13Administration Account
14  1162 Alaska Oil & Gas Conservation  9,402,700  0    9,402,700
15Commission Receipts
16  1164 Rural Development Initiative  72,400  0      72,400
17Fund
18  1168 Tobacco Use Education and  5,425,500  0    5,425,500
19Cessation Fund
20  1169 Power Cost Equalization  402,200  0     402,200
21Endowment Fund
22  1170 Small Business Economic  68,500  0      68,500
23Development Revolving Loan Fund
24  1172 Building Safety Account  2,297,100  0    2,297,100
25  1200 Vehicle Rental Tax Receipts  15,357,400  0   15,357,400
26  1201 Commercial Fisheries Entry  7,493,000  0    7,493,000
27Commission Receipts
28  1202 Anatomical Gift Awareness Fund  80,000  0      80,000
29  1203 Workers' Compensation Benefits  811,200  0     811,200
30Guaranty Fund
31  1210 Renewable Energy Grant Fund  1,482,300  0    1,482,300
32  1216 Boat Registration Fees  11,600  0      11,600
33  1221 Civil Legal Services Fund  306,400        459,500        765,900
CCS HB 263(brf sup maj fld H), Sec. 4
                                           -70-
1New
2Operating     Legislation  Total
3   1223 Commercial Charter Fisheries RLF  23,200  0        23,200
4   1224 Mariculture Revolving Loan Fund  23,600  0        23,600
5   1226 Alaska Higher Education  36,706,000      1,045,000       37,751,000
6Investment Fund
7   1227 Alaska Microloan Revolving Loan  11,600  0        11,600
8Fund
9   1234 Special License Plates Receipts  1,000  0  1,000
10  1237 Voc Rehab Small Business  140,000  0      140,000
11Enterprise Revolving Fund
12  1247 Medicaid Monetary Recoveries  219,800  0      219,800
13  1249 Motor Fuel Tax Receipts  39,803,700  0    39,803,700
14  1272 Revenue Designated for Fund  0        459,500  459,500
15Transfers
16  1277 Arctic Winter Games Team Alaska  9,500  0  9,500
17Trust Fund
18  1279 Parental Leave Fund Account  0      2,240,300        2,240,300
19  *** Total Designated General ***  710,448,100      5,438,700      715,886,800
20 Other Non-Duplicated
21  1017 Group Health and Life Benefits  66,153,700        335,800       66,489,500
22Fund
23  1018 Exxon Valdez Oil Spill Trust--  2,605,200  0     2,605,200
24Civil
25  1023 FICA Administration Fund Account  230,700  5,800        236,500
26  1024 Fish and Game Fund  44,574,300  0    44,574,300
27  1027 International Airports Revenue  133,803,100  0   133,803,100
28Fund
29  1029 Public Employees Retirement  27,852,300        487,000       28,339,300
30Trust Fund
31  1034 Teachers Retirement Trust Fund  11,977,600        176,000       12,153,600
32  1042 Judicial Retirement System  495,900  0      495,900
33  1045 National Guard & Naval Militia  480,900  9,700        490,600
                                                       CCS HB 263(brf sup maj fld H), Sec. 4
                                         -71-
1New
2Operating     Legislation  Total
3Retirement System
4   1066 Public School Trust Fund  848,800  0      848,800
5   1093 Clean Air Protection Fund  8,452,500  0     8,452,500
6   1101 Alaska Aerospace Corporation  2,932,400  0     2,932,400
7Fund
8   1102 Alaska Industrial Development &  10,967,500  0    10,967,500
9Export Authority Receipts
10  1103 Alaska Housing Finance  40,228,100  0    40,228,100
11Corporation Receipts
12  1104 Alaska Municipal Bond Bank  1,316,700  0     1,316,700
13Receipts
14  1105 Permanent Fund Corporation Gross  221,123,800  0   221,123,800
15Receipts
16  1106 Alaska Student Loan Corporation  11,158,500  0    11,158,500
17Receipts
18  1107 Alaska Energy Authority  2,122,500  0     2,122,500
19Corporate Receipts
20  1108 Statutory Designated Program  174,454,100  0   174,454,100
21Receipts
22  1117 Randolph Sheppard Small Business  124,200  0      124,200
23Fund
24  1166 Commercial Passenger Vessel  1,537,000  0     1,537,000
25Environmental Compliance Fund
26  1205 Berth Fees for the Ocean Ranger  2,255,100  0     2,255,100
27Program
28  1214 Whittier Tunnel Toll Receipts  1,849,800  0     1,849,800
29  1215 Unified Carrier Registration  704,200  0      704,200
30Receipts
31  1230 Alaska Clean Water  1,146,200  0     1,146,200
32Administrative Fund
33  1231 Alaska Drinking Water  1,144,100  0     1,144,100
CCS HB 263(brf sup maj fld H), Sec. 4
                                         -72-
1New
2Operating     Legislation  Total
3Administrative Fund
4   1239 Aviation Fuel Tax Account  5,003,600  0     5,003,600
5   1244 Rural Airport Receipts  9,611,200  0     9,611,200
6   1256 Education Endowment Fund  1,500  0  1,500
7   *** Total Other Non-Duplicated ***  785,155,500      1,014,300      786,169,800
8  Federal Receipts
9   1002 Federal Receipts  4,068,887,000  279,800 4,069,166,800
10  1014 Donated Commodity/Handling Fee  542,000  0      542,000
11Account
12  1016 CSSD Federal Incentive Payments  2,123,300  0     2,123,300
13  1033 Surplus Federal Property  721,900  0      721,900
14Revolving Fund
15  1043 Federal Impact Aid for K-12  20,791,000  0    20,791,000
16Schools
17  1133 CSSD Administrative Cost  1,500,200  0     1,500,200
18Reimbursement
19  *** Total Federal Receipts ***  4,094,565,400  279,800 4,094,845,200
20 Other Duplicated
21  1007 Interagency Receipts  514,813,700  37,500      514,851,200
22  1026 Highways Equipment Working  41,908,300  0    41,908,300
23Capital Fund
24  1050 Permanent Fund Dividend Fund  28,988,100  0    28,988,100
25  1055 Interagency/Oil & Hazardous  1,234,500  0     1,234,500
26Waste
27  1061 Capital Improvement Project  279,117,500  0   279,117,500
28Receipts
29  1081 Information Services Fund  68,251,900  0    68,251,900
30  1145 Art in Public Places Fund  30,000  0        30,000
31  1147 Public Building Fund  15,889,200  0    15,889,200
32  1171 Restorative Justice Account  7,373,600  0     7,373,600
33  1174 University of Alaska Intra-  148,621,000  0   148,621,000
                                                      CCS HB 263(brf sup maj fld H), Sec. 4
                                        -73-
1New
2Operating    Legislation  Total
3Agency Transfers
4  1220 Crime Victim Compensation Fund  1,090,500  0   1,090,500
5  1236 Alaska Liquefied Natural Gas  565,100  0    565,100
6Project Fund I/A
7  1245 Rural Airport Receipts I/A  285,100  0    285,100
8  *** Total Other Duplicated ***  1,108,168,500  37,500 1,108,206,000
9(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
    CCS HB 263(brf sup maj fld H), Sec. 4
                                       -74-
1  * Sec. 5. The following appropriation items are for operating expenditures from the general
2  fund or other funds as set out in sec. 6 of this Act to the agencies named for the purposes
3  expressed for the fiscal year beginning July 1, 2025 and ending June 30, 2026, unless
4  otherwise indicated.
5Appropriation        General  Other
6Allocations  Items  Funds  Funds
7*****  *****
8* * * * * Department of Administration * * * * *
9*****  *****
10 Legal and Advocacy Services  50,000  50,000
11  Office of Public Advocacy  50,000
12*****  *****
13  * * * * * Department of Commerce, Community and Economic Development * * * * *
14*****  *****
15 Community and Regional Affairs  800,000  800,000
16  Community and Regional  800,000
17   Affairs
18*****  *****
19* * * * * Department of Family and Community Services * * * * *
20*****  *****
21 Alaska Pioneer Homes  5,200,000      5,200,000
22  Alaska Pioneer Homes  5,200,000
23   Payment Assistance
24*****  *****
25* * * * * Department of Law * * * * *
26*****  *****
27 Criminal Division  1,500,000      1,500,000
28  First Judicial District  99,300
29  Second Judicial District  78,400
30  Third Judicial District:  365,900
31   Anchorage
                                                           CCS HB 263(brf sup maj fld H), Sec. 5
                                              -75-
1Appropriation       General   Other
2AllocationsItems Funds  Funds
3   Third Judicial District:  261,300
4     Outside Anchorage
5   Fourth Judicial District  256,100
6   Criminal Justice Litigation  141,100
7   Criminal Appeals/Special  297,900
8     Litigation
9*****  *****
10* * * * * Department of Public Safety * * * * *
11*****  *****
12 Village Public Safety Operations  1,250,000   1,250,000
13  Village Public Safety  1,250,000
14    Operations
15*****  *****
16* * * * * Department of Revenue * * * * *
17*****  *****
18 Taxation and Treasury  236,900        236,900
19  Tax Division  236,900
20*****       *****
21* * * * * Legislature * * * * *
22*****       *****
23 Legislative Operating Budget  1,000,000   1,000,000
24  Session Expenses  1,000,000
25(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
CCS HB 263(brf sup maj fld H), Sec. 5
                                                -76-
1  * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of
2  this Act.
3   Funding Source  Amount
4  Department of Administration
5   1002 Federal Receipts  50,000
6   *** Total Agency Funding ***  50,000
7  Department of Commerce, Community and Economic Development
8   1004 Unrestricted General Fund Receipts  898,700
9   1012 Railbelt Energy Fund  -98,700
10  *** Total Agency Funding ***  800,000
11 Department of Family and Community Services
12  1004 Unrestricted General Fund Receipts  5,200,000
13  *** Total Agency Funding ***  5,200,000
14 Department of Law
15  1004 Unrestricted General Fund Receipts  1,500,000
16  *** Total Agency Funding ***  1,500,000
17 Department of Public Safety
18  1004 Unrestricted General Fund Receipts  1,250,000
19  *** Total Agency Funding ***  1,250,000
20 Department of Revenue
21  1005 General Fund/Program Receipts  236,900
22  *** Total Agency Funding ***  236,900
23 Legislature
24  1004 Unrestricted General Fund Receipts  1,000,000
25  *** Total Agency Funding ***  1,000,000
26 * * * * * Total Budget * * * * *  10,036,900
27(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
                                                          CCS HB 263(brf sup maj fld H), Sec. 6
                                              -77-
1  * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of
2  this Act.
3   Funding Source  Amount
4  Unrestricted General
5   1004 Unrestricted General Fund Receipts  9,848,700
6   1012 Railbelt Energy Fund  -98,700
7   *** Total Unrestricted General ***  9,750,000
8  Designated General
9   1005 General Fund/Program Receipts  236,900
10  *** Total Designated General ***  236,900
11 Federal Receipts
12  1002 Federal Receipts  50,000
13  *** Total Federal Receipts ***  50,000
14(SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
CCS HB 263(brf sup maj fld H), Sec. 7
                                              -78-
1   * Sec. 8. SUPPLEMENTAL DEPARTMENT OF LAW. (a) The sum of $2,120,251 is
2  appropriated from the general fund to the Department of Law, civil division, deputy attorney
3  general's office, for the purpose of paying judgments and settlements against the state for the
4  fiscal year ending June 30, 2026.
5(b) The sum of $4,000,000 is appropriated from the general fund to the Department of
6  Law, civil division, civil defense litigation, for ongoing litigation in Vail v. State, for the
7  fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028.
8   * Sec. 9. SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS. Section 41(g), ch. 10,
9  SLA 2025, is amended to read:
10(g) The following amounts are appropriated to the state bond committee from
11the specified sources, and for the stated purposes, for the fiscal year ending June 30,
122026:
13(1) the amount necessary for payment of debt service and accrued
14interest on outstanding State of Alaska general obligation bonds, series 2010B,
15estimated to be $2,259,773, from the amount received from the United States Treasury
16as a result of the American Recovery and Reinvestment Act of 2009, Qualified School
17Construction Bond interest subsidy payments due on the series 2010B general
18obligation bonds;
19(2) the amount necessary for payment of debt service and accrued
20interest on outstanding State of Alaska general obligation bonds, series 2010B, after
21the payment made in (1) of this subsection, estimated to be $144,127, from the general
22fund for that purpose;
23(3) the amount necessary for payment of debt service and accrued
24interest on outstanding State of Alaska general obligation bonds, series 2013A,
25estimated to be $434,570, from the amount received from the United States Treasury
26as a result of the American Recovery and Reinvestment Act of 2009, Qualified School
27Construction Bond interest subsidy payments due on the series 2013A general
28obligation bonds;
29(4) the amount necessary for payment of debt service and accrued
30interest on outstanding State of Alaska general obligation bonds, series 2013A, after
31the payments made in (3) of this subsection, estimated to be $26,268, from the general
                                              -79-  Enrolled HB 263
1fund for that purpose;
2(5) the amount necessary for payment of debt service and accrued
3interest on outstanding State of Alaska general obligation bonds, series 2015B,
4estimated to be $9,793,875, from the general fund for that purpose;
5(6) the amount necessary for payment of debt service and accrued
6interest on outstanding State of Alaska general obligation bonds, series 2016A,
7estimated to be $6,247,375, from the general fund for that purpose;
8(7) the amount necessary for payment of debt service and accrued
9interest on outstanding State of Alaska general obligation bonds, series 2016B,
10estimated to be $6,226,875, from the general fund for that purpose;
11(8) the amount necessary for payment of debt service and accrued
12interest on outstanding State of Alaska general obligation bonds, series 2020A,
13estimated to be $6,971,625, from the general fund for that purpose;
14(9) the amount necessary for the purpose of authorizing payment for
15arbitrage rebate on State of Alaska general obligation bonds, series 2020A, estimated
16to be $4,025,000, from investment earnings on the bond proceeds deposited in the
17capital project funds for the series 2020A general obligation bonds for that purpose;
18(10) the amount necessary for payment of debt service and accrued
19interest on outstanding State of Alaska general obligation bonds, series 2023A,
20estimated to be $18,398,750, from the general fund for that purpose;
21(11) the amount necessary for payment of debt service and accrued
22interest on outstanding State of Alaska general obligation bonds, series 2024A,
23estimated to be $5,504,000, from the general fund for that purpose;
24(12) the amount necessary for payment of debt service and accrued
25interest on outstanding State of Alaska general obligation bonds, series 2024B,
26estimated to be $4,135,837 [$4,147,000], from the general fund for that purpose;
27(13) the amount necessary for payment of debt service and accrued
28interest on outstanding State of Alaska general obligation bonds, series 2025A,
29estimated to be $2,715,892 [$3,956,229], from the general fund for that purpose;
30(14) the amount necessary for payment of trustee fees on outstanding
31State of Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A,
Enrolled HB 263  -80-
12016B, 2020A, 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the
2general fund for that purpose;
3(15) the amount necessary for the purpose of authorizing payment to
4the United States Treasury for arbitrage rebate and payment of tax penalties on
5outstanding State of Alaska general obligation bonds, estimated to be $50,000, from
6the general fund for that purpose;
7(16)   if the proceeds of state general obligation bonds issued are
8temporarily insufficient to cover costs incurred on projects approved for funding with
9these proceeds, the amount necessary to prevent this cash deficiency, from the general
10fund, contingent on repayment to the general fund as soon as additional state general
11obligation bond proceeds have been received by the state; and
12(17) if the amount necessary for payment of debt service and accrued
13interest on outstanding State of Alaska general obligation bonds exceeds the amounts
14appropriated in this subsection, the additional amount necessary to pay the obligations,
15from the general fund for that purpose.
16  * Sec. 10. SUPPLEMENTAL FUND CAPITALIZATION. The sum of $982,800 is
17 appropriated to the election fund required by the federal Help America Vote Act from the
18 following sources:
19(1) $163,800 from the general fund;
20(2) $819,000 from federal receipts.
21  * Sec. 11. SUPPLEMENTAL FUND TRANSFER. The sum of $351,902 is appropriated
22 from the general fund to the bulk fuel revolving loan fund (AS 42.45.250(a)) for the
23 unincorporated community of Kwigillingok's outstanding principal and interest under the bulk
24 fuel loan program (AS 42.45.260) and the bulk fuel bridge loan program (AS 42.45.270).
25  * Sec. 12. SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES. The
26 following departmental expenditures made in fiscal years 2023, 2024, and 2025 are ratified to
27 reverse the negative account balances in the Alaska state accounting system in the amount
28 listed for the AR number. The appropriations from which those expenditures were actually
29 paid are amended by increasing those appropriations for the fiscal year ending June 30, 2026,
30 by the amount listed, as follows:
31AGENCY  FISCAL YEAR  AMOUNT
                                             -81-  Enrolled HB 263
1Department of Corrections
2(1) AR JCIP Facility-Capital  2024  $ 2,413.87
3Improvement Unit
4(2) AR JADM Administration and  2024  70,548.28
5Support
6(3) AR JPOP Population  2024  12,601,588.11
7Management
8(4) AR JPOP Population  2025  12,622,561.03
9Management
10(5) AR JELM Electronic  2024  153,359.00
11Monitoring
12(6) AR JHRS Health and  2024  1,145,988.85
13Rehabilitation Services
14(7) AR JOFH Offender  2024  8,472.64
15Habilitation
16(8) AR JRRG Recidivism Reduction  2024  213,105.00
17Grants
18Department of Family and Community Services
19(9) AR K001 Alaska Pioneer  2025  691,937.09
20Homes
21Department of Natural Resources
22(10) AR NPKO Parks and Outdoor  2023  4,137.08
23Recreation
24  * Sec. 13. SUPPLEMENTAL SPECIAL APPROPRIATIONS. Section 49(a), ch. 10, SLA
25 2025, is amended to read:
26(a) If the actual unrestricted general fund revenue, including the appropriation
27made in sec. 25(c), ch. 10, SLA 2025 [OF THIS ACT], collected in the fiscal year
28ending June 30, 2026, as determined by the commissioner of revenue on
29August 31, 2026, exceeds $6,300,000,000, the amount remaining, after all
30appropriations have been made that take effect in the fiscal year ending June 30, 2026,
31of the difference between [$6,300,000,000 AND] the actual unrestricted general fund
Enrolled HB 263  -82-
1revenue collected in the fiscal year ending June 30, 2026, as determined by the
2commissioner of revenue on August 31, 2026, and $6,300,000,000, not to exceed
3$700,000,000, is appropriated as follows:
4(1) the amount necessary, estimated to be $127,340,800, to pay a
5one-time energy relief payment of $200 as part of the permanent fund dividend
6for the fiscal year ending June 30, 2027, to the dividend fund (AS 43.23.045(a));
7(2)    after the appropriation made in (1) of this subsection,
8$115,000,000 to the Department of Education and Early Development to be
9distributed as grants to school districts according to the average daily
10membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the
11fiscal year ending June 30, 2027;
12(3) after the appropriations made in (1) and (2) of this subsection,
13$15,000,000 to the bulk fuel revolving loan fund (AS 42.45.250(a));
14(4) after the appropriations made in (1) - (3) of this subsection, the
15remaining amount to the budget reserve fund (AS 37.05.540(a)).
16  * Sec. 14. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate
17 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,
18 2027, that exceed the amount appropriated in sec. 1 of this Act are appropriated to the Alaska
19 Aerospace Corporation for operations for the fiscal year ending June 30, 2027.
20  * Sec. 15. ALASKA COURT SYSTEM. The amount necessary, not to exceed $75,000, is
21 appropriated from the general fund to the Judiciary, Commission on Judicial Conduct, for
22 special counsel costs for the fiscal year ending June 30, 2027.
23  * Sec. 16. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of
24 the Alaska Housing Finance Corporation anticipates that $54,275,000 of the adjusted change
25 in net assets from the second preceding fiscal year will be available for appropriation for the
26 fiscal year ending June 30, 2027.
27(b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of
28 this section for the purpose of paying debt service for the fiscal year ending June 30, 2027, in
29 the estimated amount of $2,500,000 for debt service on the bonds authorized under sec. 4, ch.
30 120, SLA 2004.
31(c) After deductions for the item set out in (b) of this section and deductions for
                                              -83-  Enrolled HB 263
1  appropriations for operating and capital purposes are made, any remaining balance of the
2  amount set out in (a) of this section for the fiscal year ending June 30, 2027, is appropriated to
3  the general fund.
4(d) All unrestricted mortgage loan interest payments, mortgage loan commitment
5  fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance
6  Corporation during the fiscal year ending June 30, 2027, and all income earned on assets of
7  the corporation during that period are appropriated to the Alaska Housing Finance
8  Corporation to hold as corporate receipts for the purposes described in AS 18.55 and
9  AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing
10 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))
11 under procedures adopted by the board of directors.
12(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated
13 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance
14 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under
15 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending
16 June 30, 2027, for housing loan programs not subsidized by the corporation.
17(f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts
18 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska
19 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund
20 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the
21 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2027, for housing
22 loan programs and projects subsidized by the corporation.
23  * Sec. 17. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. (a)
24 The sum of $17,000,000 has been declared available by the Alaska Industrial Development
25 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend
26 for the fiscal year ending June 30, 2027. After deductions for appropriations for capital
27 purposes are made, any remaining balance of the amount set out in this subsection is
28 appropriated from the unrestricted balance in the Alaska Industrial Development and Export
29 Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export
30 Authority sustainable energy transmission and supply development fund (AS 44.88.660), and
31 the Arctic infrastructure development fund (AS 44.88.810) to the general fund.
Enrolled HB 263  -84-
1(b)   All unrestricted loan interest payments, loan commitment fees, and other
2  unrestricted receipts received by or accrued to the Alaska Industrial Development and Export
3  Authority during the fiscal year ending June 30, 2027, and all income earned on assets of the
4  authority during that period are appropriated to the Alaska Industrial Development and Export
5  Authority to hold as corporate receipts for the purposes described in AS 44.88. The authority
6  shall allocate its corporate receipts between the Alaska Industrial Development and Export
7  Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export
8  Authority sustainable energy transmission and supply development fund (AS 44.88.660), and
9  the Arctic infrastructure development fund (AS 44.88.810) under procedures adopted by the
10 board of directors.
11  * Sec. 18. ALASKA PERMANENT FUND. (a) The amount required to be deposited under
12 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $323,012,154, during the
13 fiscal year ending June 30, 2027, is appropriated to the principal of the Alaska permanent
14 fund in satisfaction of that requirement.
15(b) The amount necessary, when added to the appropriation made in (a) of this
16 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be
17 $108,646,000, during the fiscal year ending June 30, 2027, is appropriated from the general
18 fund to the principal of the Alaska permanent fund.
19(c) The sum of $3,996,865,095 is appropriated from the earnings reserve account
20 (AS 37.13.145) to the general fund.
21(d) The amount necessary for the payment of a permanent fund dividend of $1,000 to
22 each eligible individual and for administrative and associated costs, estimated to be
23 $674,071,200, is appropriated from the general fund to the dividend fund (AS 43.23.045(a))
24 for the fiscal year ending June 30, 2027.
25(e) The income earned during the fiscal year ending June 30, 2027, on revenue from
26 the sources set out in AS 37.13.145(d), estimated to be $26,312,800, is appropriated to the
27 Alaska capital income fund (AS 37.05.565).
28(f) The amount calculated under AS 37.13.145(c), after the appropriation made in (c)
29 of this section, estimated to be $1,491,000,000, is appropriated from the earnings reserve
30 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of
31 inflation on the principal of the Alaska permanent fund.
                                              -85-  Enrolled HB 263
1(g) The proportional share of investment management costs paid by investments of
2  funds managed by the Alaska Permanent Fund Corporation is estimated to be $734,858,000.
3(h) The amount appropriated from gross receipts of the Alaska permanent fund in sec.
4  1 of this Act includes an estimated amount of $1,825,700 attributed to the mental health trust
5  fund (AS 37.14.031) and an estimated amount of $2,396,000 attributed to the power cost
6  equalization endowment fund (AS 42.45.070(a)) for the proportional share of investment
7  management costs of the mental health trust fund (AS 37.14.031) and the power cost
8  equalization endowment fund (AS 42.45.070(a)).
9   * Sec. 19. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM
10 ACCOUNT. (a) After the appropriations made in sec. 1 of this Act, four percent of the
11 revenue deposited into the Alaska technical and vocational education program account
12 (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated to be $1,073,500, is
13 appropriated from the Alaska technical and vocational education program account
14 (AS 23.15.830) to the Department of Education and Early Development for operating
15 expenses of the Galena Interior Learning Academy for the fiscal year ending June 30, 2027.
16(b) After the appropriations made in sec. 1 of this Act, 66 percent of the revenue
17 deposited into the Alaska technical and vocational education program account (AS 23.15.830)
18 in the fiscal year ending June 30, 2027, estimated to be $17,713,100, is appropriated from the
19 Alaska technical and vocational education program account (AS 23.15.830) to the Department
20 of Labor and Workforce Development for operating expenses of the following institutions, in
21 the following percentages, for the fiscal year ending June 30, 2027:
22ESTIMATED
23INSTITUTION  PERCENTAGE  AMOUNT
24Alaska Technical Center  9 percent  $2,415,400
25Alaska Vocational Technical  17 percent  4,562,500
26Center
27Fairbanks Pipeline Training Center  7 percent  1,878,700
28Ilisagvik College  6 percent  1,610,300
29Northwestern Alaska Career  4 percent  1,073,500
30and Technical Center
31Partners for Progress in Delta,  3 percent  805,100
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1Inc.
2Prince of Wales Community  5 percent  1,341,900
3Learning Center
4Sealaska Heritage Institute, Inc.  2 percent  536,800
5Southwest Alaska Vocational  4 percent  1,073,500
6and Education Center
7Yuut Elitnaurviat - People's  9 percent  2,415,400
8Learning Center
9(c) After the appropriations made in sec. 1 of this Act, 30 percent of the revenue
10 deposited into the Alaska technical and vocational education program account (AS 23.15.830)
11 in the fiscal year ending June 30, 2027, estimated to be $8,051,500, is appropriated from the
12 Alaska technical and vocational education program account (AS 23.15.830) to the University
13 of Alaska for operating expenses of the following institutions, in the following percentages,
14 for the fiscal year ending June 30, 2027:
15ESTIMATED
16INSTITUTION  PERCENTAGE  AMOUNT
17University of Alaska  25 percent  $6,709,600
18University of Alaska Southeast  5 percent  1,341,900
19(d) The unexpended and unobligated balances on June 30, 2027, of the appropriations
20 made in (a) - (c) of this section are appropriated to the unemployment compensation fund
21 (AS 23.20.130).
22  * Sec. 20. BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH.
23 (a) The money appropriated in this Act includes amounts to implement the payment of
24 bonuses and other monetary terms of letters of agreement entered into between the state and
25 collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30,
26 2027.
27(b) The Office of the Governor, office of management and budget, shall
28(1) not later than 30 days after the Department of Law enters into a letter of
29 agreement described in (a) of this section, provide to the legislative finance division in
30 electronic form
31(A) a copy of the letter of agreement; and
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1(B) a copy of the cost estimate prepared for the letter of agreement;
2(2) submit a report to the co-chairs of the finance committee of each house of
3  the legislature and the legislative finance division not later than
4(A) February 1, 2027, that summarizes all payments made under the
5letters of agreement described in (a) of this section during the first half of the fiscal
6year ending June 30, 2027; and
7(B) September 30, 2027, that summarizes all payments made under the
8letters of agreement described in (a) of this section during the second half of the fiscal
9year ending June 30, 2027; and
10(3) not later than 30 days after a letter of agreement described in (a) of this
11 section terminates, notify the legislative finance division of the termination.
12  * Sec. 21. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the
13 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is
14 appropriated from that account to the Department of Administration for those uses for the
15 fiscal year ending June 30, 2027.
16(b) The amount necessary to fund the uses of the working reserve account described
17 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for
18 those uses for the fiscal year ending June 30, 2027.
19(c)   The amount necessary to have an unobligated balance of $5,000,000 in the
20 working reserve account described in AS 37.05.510(a) is appropriated from the unexpended
21 and unobligated balance of any appropriation enacted to finance the payment of employee
22 salaries and benefits that is determined to be available for lapse at the end of the fiscal year
23 ending June 30, 2027, to the working reserve account (AS 37.05.510(a)).
24(d) The amount necessary, after the appropriation made in (c) of this section, to
25 maintain a minimum target claim reserve balance of one and one-half times the amount of
26 outstanding claims in the group health and life benefits fund (AS 39.30.095), not to exceed
27 $18,500,000, is appropriated from the unexpended and unobligated balance of any
28 appropriation that is determined to be available for lapse at the end of the fiscal year ending
29 June 30, 2027, to the group health and life benefits fund (AS 39.30.095). It is the intent of the
30 legislature that the appropriation made in this subsection be used only for costs that the
31 Department of Administration did not anticipate when setting the rate for the employer
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1  contribution to the AlaskaCare employee health plan for the fiscal year ending June 30, 2027.
2  It is also the intent of the legislature that the Department of Administration increase the
3  employer contribution to the AlaskaCare employee health plan in the fiscal year ending
4  June 30, 2028, to cover the full actuarial cost of the plan without relying on the funding
5  appropriated in this subsection.
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 appropriated from the unexpended and unobligated balance of any
9  appropriation that is determined to be available for lapse at the end of the fiscal year ending
10 June 30, 2027, to the state insurance catastrophe reserve account (AS 37.05.289(a)).
11(f) If the amount necessary to cover plan sponsor costs, including actuarial costs, for
12 retirement system benefit payment calculations exceeds the amount appropriated for that
13 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund
14 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the
15 Department of Administration for that purpose for the fiscal year ending June 30, 2027.
16(g) The amount necessary to cover actuarial costs associated with bills in the finance
17 committee of each house of the legislature, estimated to be $0, is appropriated from the
18 general fund to the Department of Administration for that purpose for the fiscal year ending
19 June 30, 2027.
20  * Sec. 22. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC
21 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money
22 apportioned to the state as national forest income that the Department of Commerce,
23 Community, and Economic Development determines would lapse into the unrestricted portion
24 of the general fund on June 30, 2027, under AS 41.15.180(j) is appropriated to home rule
25 cities, first class cities, second class cities, a municipality organized under federal law, or
26 regional educational attendance areas entitled to payment from the national forest income for
27 the fiscal year ending June 30, 2027, to be allocated among the recipients of national forest
28 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)
29 and (d) for the fiscal year ending June 30, 2027.
30(b)   If the amount necessary to make national forest receipts payments under
31 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
                                              -89-  Enrolled HB 263
1  amount necessary to make national forest receipts payments is appropriated from federal
2  receipts received for that purpose to the Department of Commerce, Community, and
3  Economic Development, revenue sharing, national forest receipts allocation, for the fiscal
4  year ending June 30, 2027.
5(c) If the amount necessary to make payments in lieu of taxes for cities in the
6  unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that
7  purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated
8  from federal receipts received for that purpose to the Department of Commerce, Community,
9  and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the
10 fiscal year ending June 30, 2027.
11(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to
12 be $56,067,900, not to exceed the amount described in AS 42.45.085(a), is appropriated from
13 the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of
14 Commerce, Community, and Economic Development, Alaska Energy Authority, power cost
15 equalization allocation, for the fiscal year ending June 30, 2027.
16(e) If the appropriation made in (d) of this section is insufficient to fully fund each of
17 the purposes specified in AS 42.45.085(a), the amount of the shortfall, estimated to be
18 $7,975,668, is appropriated from the power cost equalization endowment fund
19 (AS 42.45.070(a)) from the earnings of the fund for the previous closed fiscal year that exceed
20 the appropriation made in (d) of this section.
21(f) The amount received in settlement of a claim against a bond guaranteeing the
22 reclamation of state, federal, or private land, including the plugging or repair of a well,
23 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation
24 Commission for the purpose of reclaiming the state, federal, or private land affected by a use
25 covered by the bond for the fiscal year ending June 30, 2027.
26(g) The sum of $1,000,000 is appropriated from program receipts received by the
27 Department of Commerce, Community, and Economic Development, division of insurance,
28 under AS 21 to the Department of Commerce, Community, and Economic Development,
29 division of insurance, for actuarial support for the fiscal years ending June 30, 2027, and
30 June 30, 2028.
31(h) Forty percent of the boat receipts collected under AS 05.25.096 during the fiscal
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1  year ending June 30, 2026, estimated to be $181,531, not to exceed $200,000, is appropriated
2  to the Department of Commerce, Community, and Economic Development for payment as a
3  grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marine
4  safety education for the fiscal year ending June 30, 2027.
5(i)   The amount of federal receipts received for the reinsurance program under
6  AS 21.55 during the fiscal year ending June 30, 2027, is appropriated to the Department of
7  Commerce, Community, and Economic Development, division of insurance, for the
8  reinsurance program under AS 21.55 for the fiscal years ending June 30, 2027, and June 30,
9  2028.
10(j) The sum of $10,000,000 is appropriated from the general fund to the Department
11 of Commerce, Community, and Economic Development for community assistance payments
12 to eligible recipients under the community assistance program for the fiscal year ending
13 June 30, 2027.
14(k) The amount necessary to make an additional basic community assistance payment
15 to each municipality, reserve, and community that is proportional to the amount each
16 municipality, reserve, and community receives from the state for basic community assistance
17 under AS 29.60.855, estimated to be $20,000,000, is appropriated from the general fund to the
18 Department of Commerce, Community, and Economic Development for that purpose for the
19 fiscal year ending June 30, 2027.
20(l) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year
21 ending June 30, 2026, for the issuance of special request National Rifle Association license
22 plates, estimated to be $7,440, is appropriated from the general fund to the Department of
23 Commerce, Community, and Economic Development for payment as a grant under
24 AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay
25 target programs and other youth shooting programs, including travel budgets to compete in
26 national collegiate competitions, for the fiscal year ending June 30, 2027.
27(m) The sum of $300,000 is appropriated from the general fund to the Department of
28 Commerce, Community, and Economic Development for payment as a grant under
29 AS 37.05.316 to the Alaska Farmers' Market Association for the Supplemental Nutrition
30 Assistance Program Market Match, Women, Infants, and Children Farmers Market Nutrition
31 Program, and Senior Farmers Market Nutrition Program for the fiscal years ending June 30,
                                              -91-  Enrolled HB 263
1  2027, June 30, 2028, and June 30, 2029.
2   * Sec. 23. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) Fifty
3  percent of the donations received under AS 43.23.230(b) for the fiscal year ending June 30,
4  2027, estimated to be $467,050, is appropriated to the Department of Education and Early
5  Development to be distributed as grants to school districts according to the average daily
6  membership for each school district, adjusted under AS 14.17.410(b)(1)(A) - (D), for the
7  fiscal year ending June 30, 2027.
8(b) Federal funds received by the Department of Education and Early Development,
9  education support and administrative services, that exceed the amount appropriated to the
10 Department of Education and Early Development, education support and administrative
11 services, in sec. 1 of this Act are appropriated to the Department of Education and Early
12 Development, education support and administrative services, for that purpose for the fiscal
13 year ending June 30, 2027.
14(c) The proceeds from the sale of state-owned Mt. Edgecumbe High School land in
15 Sitka by the Department of Education and Early Development or the Department of Natural
16 Resources are appropriated from the general fund to the Department of Education and Early
17 Development, Mt. Edgecumbe High School, for maintenance and operations for the fiscal
18 year ending June 30, 2027.
19(d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year
20 ending June 30, 2026, for the issuance of celebrating the arts license plates, less the cost of
21 issuing the license plates, estimated to be $80,000, is appropriated from the general fund to
22 the Department of Education and Early Development, Alaska State Council on the Arts, for
23 the purposes described in AS 44.27.050 for the fiscal year ending June 30, 2027.
24(e) The sum of $29,097,565 is appropriated from the general fund to the Department
25 of Education and Early Development for payment as grants under AS 37.05.316 for energy
26 relief for the fiscal year ending June 30, 2027, to the following school districts in the
27 following amounts:
28SCHOOL DISTRICT  AMOUNT
29Alaska Gateway School District  $ 302,371
30Aleutian Region School District  21,000
31Aleutians East Borough School District  205,571
Enrolled HB 263  -92-
1  Anchorage School District  5,539,634
2  Annette Island School District  138,675
3  Bering Strait School District  1,800,830
4  Bristol Bay Borough School District  81,300
5  Chatham School District  104,588
6  Chugach School District  86,083
7  Copper River School District  186,089
8  Cordova City School District  99,000
9  Craig City School District  112,885
10 Delta/Greely School District  261,682
11 Denali Borough School District  140,767
12 Dillingham City School District  184,134
13 Fairbanks North Star Borough School District   2,026,483
14 Galena City School District  596,537
15 Haines Borough School District  79,112
16 Hoonah City School District  62,349
17 Hydaburg City School District  58,206
18 Iditarod Area School District  256,639
19 Juneau Borough School District  532,862
20 Kake City School District  75,538
21 Kashunamiut School District  135,000
22 Kenai Peninsula Borough School District        1,885,478
23 Ketchikan Gateway Borough School District       339,254
24 Klawock City School District  45,909
25 Kodiak Island Borough School District  610,047
26 Kuspuk School District  285,000
27 Lake and Peninsula Borough School District      293,723
28 Lower Kuskokwim School District  2,039,366
29 Lower Yukon School District  1,446,840
30 Matanuska-Susitna Borough School District      2,010,476
31 Mount Edgecumbe  233,046
                                 -93-  Enrolled HB 263
1Nenana City School District  66,600
2Nome Public Schools  470,700
3North Slope Borough School District  1,019,550
4Northwest Arctic Borough School District  1,858,680
5Pelican City School District  6,178
6Petersburg Borough School District  177,202
7Pribilof School District  45,605
8Saint Mary's School District  122,173
9Sitka School District  324,860
10Skagway School District  54,814
11Southeast Island School District  111,415
12Southwest Region School District  583,632
13Unalaska City School District  131,953
14Valdez City School District  274,500
15Wrangell Public School District  94,400
16Yakutat School District  31,140
17Yukon Flats School District  453,135
18Yukon-Koyukuk School District  590,040
19Yupiit School District  404,514.
20  * Sec. 24. DEPARTMENT OF FISH AND GAME. The amount of statutory designated
21 program receipts received for fisheries disasters during the fiscal year ending June 30, 2027,
22 estimated to be $0, is appropriated to the Department of Fish and Game for fisheries disaster
23 relief for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029.
24  * Sec. 25. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal
25 year ending June 30, 2027, for Medicaid services are appropriated to the Department of
26 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2027.
27(b) The amount of federal receipts received from sec. 71401, P.L. 119-21, 139 Stat.
28 327, for the federal rural health transformation program, estimated to be $272,174,856, is
29 appropriated to the Department of Health for that purpose for the fiscal years ending June 30,
30 2027, June 30, 2028, and June 30, 2029.
31  * Sec. 26. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the
Enrolled HB 263  -94-
1  amount necessary to pay benefit payments from the workers' compensation benefits guaranty
2  fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,
3  the additional amount necessary to pay those benefit payments is appropriated for that
4  purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the
5  Department of Labor and Workforce Development, workers' compensation benefits guaranty
6  fund allocation, for the fiscal year ending June 30, 2027.
7(b) If the amount necessary to pay benefit payments from the second injury fund
8  (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
9  additional amount necessary to make those benefit payments is appropriated for that purpose
10 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce
11 Development, second injury fund allocation, for the fiscal year ending June 30, 2027.
12(c)   If the amount necessary to pay benefit payments from the fishermen's fund
13 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the
14 additional amount necessary to make those benefit payments is appropriated for that purpose
15 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce
16 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2027.
17(d) If the amount of contributions received by the Alaska Vocational Technical Center
18 under    AS 21.96.070,     AS 43.20.014,     AS 43.55.019,    AS 43.56.018,        AS 43.65.018,
19 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2027, exceeds the
20 amount appropriated to the Department of Labor and Workforce Development, Alaska
21 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are
22 appropriated to the Department of Labor and Workforce Development, Alaska Vocational
23 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating
24 the center for the fiscal year ending June 30, 2027.
25(e) After the appropriation made in sec. 1 of this Act, revenue deposited into the
26 employment assistance and training program account (AS 23.15.625) during the fiscal year
27 ending June 30, 2027, estimated to be $8,663,500, is appropriated to the Department of Labor
28 and Workforce Development for operating expenses of the following state employment
29 assistance and training programs, for the fiscal year ending June 30, 2027:
30GRANTEE PROGRAM  ESTIMATED AMOUNT
31Alaska Workforce Investment Board State Training  $6,930,800
                                               -95-  Enrolled HB 263
1and Employment Program Grantee Program
2Workforce Services Job Center State Training  1,732,700
3and Employment Program
4(f) The unexpended and unobligated balance on June 30, 2027, of the appropriation
5  made in (e) of this section is appropriated to the unemployment compensation fund
6  (AS 23.20.130).
7   * Sec. 27. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent
8  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, 2024, June 30, 2025, and June 30, 2026,
10 estimated to be $8,676, is appropriated from the Alaska veterans' 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, 2027.
13(b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year
14 ending June 30, 2027, for the issuance of special request license plates commemorating
15 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,300, 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, 2027.
19  * Sec. 28. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during
20 the fiscal year ending June 30, 2027, on the reclamation bond posted by Cook Inlet Energy for
21 operation of an oil production platform in Cook Inlet under lease with the Department of
22 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general
23 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year
24 ending June 30, 2027.
25(b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal
26 year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine
27 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural
28 Resources for those purposes for the fiscal year ending June 30, 2027.
29(c) The amount received in settlement of a claim against a bond guaranteeing the
30 reclamation of state, federal, or private land, including the plugging or repair of a well,
31 estimated to be $50,000, is appropriated to the Department of Natural Resources for the
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1  purpose of reclaiming the state, federal, or private land affected by a use covered by the bond
2  for the fiscal year ending June 30, 2027.
3(d) Sixty percent of the boat receipts collected under AS 05.25.096 during the fiscal
4  year ending June 30, 2026, estimated to be $272,298, not to exceed $300,000, is appropriated
5  to the Department of Natural Resources, division of parks and outdoor recreation, for the
6  boating safety program for the fiscal year ending June 30, 2027.
7   * Sec. 29. DEPARTMENT OF REVENUE. The amount necessary to pay externally
8  managed investment profit sharing fees, estimated to be $13,600,000, is appropriated to the
9  Department of Revenue from the retirement funds managed by the Alaska Retirement
10 Management Board for the fiscal year ending June 30, 2027.
11  * Sec. 30. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The
12 sum of $174,963,000 is appropriated to the Department of Transportation and Public
13 Facilities, Alaska marine highway system, for costs associated with operating the Alaska
14 marine highway system for the fiscal years ending June 30, 2027, and June 30, 2028, from the
15 following sources:
16(1) $83,299,600 from federal receipts;
17(2) $69,866,900 from the general fund;
18(3) $1,042,200 from capital improvement project receipts;
19(4)     $20,754,300 from the Alaska marine highway system fund
20 (AS 19.65.060(a)).
21(b)   If the amount of federal receipts that are received by the Department of
22 Transportation and Public Facilities during the fiscal year ending June 30, 2027, is less than
23 the amount appropriated in (a) of this section, the amount of the shortfall, estimated to be $0,
24 not to exceed $49,500,000, is appropriated from the general fund to the Department of
25 Transportation and Public Facilities, Alaska marine highway system, for operation of marine
26 highway vessels for the fiscal year ending June 30, 2027.
27  * Sec. 31. OFFICE OF THE GOVERNOR. (a) The sum of $2,870,300 is appropriated from
28 the general fund to the Office of the Governor, division of elections, for costs associated with
29 conducting the statewide primary and general elections for the fiscal years ending June 30,
30 2027, and June 30, 2028.
31(b) After the appropriations made in secs. 21(c) - (e) of this Act, the unexpended and
                                              -97-  Enrolled HB 263
1  unobligated balance of any appropriation that is determined to be available for lapse at the end
2  of the fiscal year ending June 30, 2027, not to exceed $2,000,000, is appropriated to the
3  Office of the Governor, office of management and budget, to support the cost of central
4  services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending
5  June 30, 2027, and June 30, 2028, if receipts from approved central services cost allocation
6  methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act.
7(c) The sum of $7,831,500 is appropriated from the general fund to the Office of the
8  Governor, executive operations, for the period beginning January 1, 2027, and ending
9  June 30, 2027, and is allocated as follows:
10PURPOSE  AMOUNT
11(1) Executive office  $7,168,000
12(2) Governor's house  413,500
13(3) Contingency fund  250,000
14  * Sec. 32. UNIVERSITY OF ALASKA. The sum of $15,750,000 is appropriated to the
15 University of Alaska Fairbanks Geophysical Institute Alaska Critical Minerals Collaborative
16 for creation and operation of a critical mineral accelerator program in the state for the fiscal
17 year ending June 30, 2027, from the following sources:
18(1) $500,000 from the general fund;
19(2) $250,000 from university receipts;
20(3) $15,000,000 from federal receipts received for that purpose.
21  * Sec. 33. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the
22 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the
23 fiscal year ending June 30, 2027, is appropriated for that purpose for the fiscal year ending
24 June 30, 2027, to the agency authorized by law to generate the revenue, from the funds and
25 accounts in which the payments received by the state are deposited. In this subsection,
26 "collector or trustee" includes vendors retained by the state on a contingency fee basis.
27(b) The amount necessary to compensate the provider of bankcard or credit card
28 services to the state during the fiscal year ending June 30, 2027, is appropriated for that
29 purpose for the fiscal year ending June 30, 2027, to each agency of the executive, legislative,
30 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,
31 goods, and services provided by that agency on behalf of the state, from the funds and
Enrolled HB 263  -98-
1  accounts in which the payments received by the state are deposited.
2   * Sec. 34. DEBT AND OTHER OBLIGATIONS. (a) The amount required to be paid by the
3  state for the principal of and interest on all issued and outstanding state-guaranteed bonds,
4  estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance
5  Corporation for payment of the principal of and interest on those bonds for the fiscal year
6  ending June 30, 2027.
7(b) The amount necessary for payment of principal and interest, redemption premium,
8  and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
9  the fiscal year ending June 30, 2027, estimated to be $2,093,900, is appropriated from interest
10 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund
11 revenue bond redemption fund (AS 37.15.565).
12(c) The amount necessary for payment of principal and interest, redemption premium,
13 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for
14 the fiscal year ending June 30, 2027, estimated to be $2,186,200, is appropriated from interest
15 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water
16 fund revenue bond redemption fund (AS 37.15.565).
17(d) The sum of $2,587,792 is appropriated from the general fund to the following
18 agencies for the fiscal year ending June 30, 2027, for payment of debt service on outstanding
19 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the
20 following projects:
21AGENCY AND PROJECT  APPROPRIATION AMOUNT
22(1) University of Alaska  $1,222,365
23Anchorage Community and Technical
24College Center
25Juneau Readiness Center/UAS Joint Facility
26(2) Department of Transportation and Public Facilities
27(A) Aleutians East Borough/False Pass  218,946
28small boat harbor
29(B) Aleutians East Borough/Akutan  91,828
30small boat harbor
31(C) Fairbanks North Star Borough  347,310
                                              -99-  Enrolled HB 263
1Eielson AFB Schools, major
2maintenance and upgrades
3(D) City of Unalaska Little South America  367,389
4(LSA) Harbor
5(3) Alaska Energy Authority  339,954
6Copper Valley Electric Association
7cogeneration projects
8(e) The amount necessary for payment of lease payments and trustee fees relating to
9  certificates of participation issued for real property for the fiscal year ending June 30, 2027,
10 estimated to be $2,889,150, is appropriated from the general fund to the state bond committee
11 for that purpose for the fiscal year ending June 30, 2027.
12(f) The sum of $3,303,500 is appropriated from the general fund to the Department of
13 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage
14 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,
15 2027.
16(g) The following amounts are appropriated to the state bond committee from the
17 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027:
18(1) the amount necessary for payment of debt service and accrued interest on
19 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be
20 $1,889,033 from the amount received from the United States Treasury as a result of the
21 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond
22 interest subsidy payments due on the series 2010B general obligation bonds;
23(2) the amount necessary for payment of debt service and accrued interest on
24 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in
25 (1) of this subsection, estimated to be $15,121,717, from the general fund for that purpose;
26(3) the amount necessary for payment of debt service and accrued interest on
27 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,571,
28 from the amount received from the United States Treasury as a result of the American
29 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest
30 subsidy payments due on the series 2013A general obligation bonds;
31(4) the amount necessary for payment of debt service and accrued interest on
Enrolled HB 263  -100-
1  outstanding State of Alaska general obligation bonds, series 2013A, after the payments made
2  in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose;
3(5) the amount necessary for payment of debt service and accrued interest on
4  outstanding State of Alaska general obligation bonds, series 2020A, estimated to be
5  $6,905,125, from the general fund for that purpose;
6(6) the amount necessary for payment of debt service and accrued interest on
7  outstanding State of Alaska general obligation bonds, series 2024A, estimated to be
8  $8,063,375, from the general fund for that purpose;
9(7) the amount necessary for payment of debt service and accrued interest on
10 outstanding State of Alaska general obligation bonds, series 2024B, estimated to be
11 $11,332,750, from the general fund for that purpose;
12(8) the amount necessary for payment of debt service and accrued interest on
13 outstanding State of Alaska general obligation bonds, series 2025A, estimated to be
14 $19,317,000, from the general fund for that purpose;
15(9) the amount necessary for payment of trustee fees on outstanding State of
16 Alaska general obligation bonds, series 2010B, 2013A, 2020A, 2024A, 2024B, and 2025A,
17 estimated to be $7,500, from the general fund for that purpose;
18(10) the amount necessary for the purpose of authorizing payment to the
19 United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State
20 of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that
21 purpose;
22(11)    the amount necessary for the purpose of authorizing payment for
23 arbitrage rebate on international airports revenue bonds, estimated to be $1,500,000, from
24 investment earnings on the bond proceeds deposited in construction funds and the reserve
25 funds of the international airports for that purpose;
26(12) if investment earnings on the bond proceeds deposited in construction
27 funds and the reserve funds of the international airports are insufficient for payment of
28 arbitrage rebate on international airports revenue bonds, the amount necessary to maintain
29 sufficiency of the reserve fund requirement, after the payment made in (11) of this subsection,
30 estimated to be $100,000, from the International Airports Revenue Fund (AS 37.15.430(a))
31 for that purpose;
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1(13) if the proceeds of state general obligation bonds issued are temporarily
2  insufficient to cover costs incurred on projects approved for funding with these proceeds, the
3  amount necessary to prevent this cash deficiency, from the general fund, contingent on
4  repayment to the general fund as soon as additional state general obligation bond proceeds
5  have been received by the state; and
6(14) if the amount necessary for payment of debt service and accrued interest
7  on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in
8  this subsection, the additional amount necessary to pay the obligations, from the general fund
9  for that purpose.
10(h) The following amounts are appropriated to the state bond committee from the
11 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2027:
12(1) the amount necessary for debt service on outstanding international airports
13 revenue bonds, estimated to be $2,500,000, from the collection of passenger facility charges
14 approved by the Federal Aviation Administration at the Alaska international airport system;
15(2) the amount necessary for payment of debt service and trustee fees on
16 outstanding international airports revenue bonds, after the payment made in (1) of this
17 subsection, estimated to be $22,869,800, from the International Airports Revenue Fund
18 (AS 37.15.430(a)) for that purpose; and
19(3) the amount necessary for payment of principal and interest, redemption
20 premiums, and trustee fees, if any, associated with the early redemption of international
21 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be
22 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).
23(i)   If federal receipts are temporarily insufficient to cover international airports
24 system project expenditures approved for funding with those receipts, the amount necessary to
25 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the
26 International Airports Revenue Fund (AS 37.15.430(a)) for the fiscal year ending June 30,
27 2027, contingent on repayment to the general fund, as soon as additional federal receipts have
28 been received by the state for that purpose.
29(j) The amount of federal receipts deposited in the International Airports Revenue
30 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports
31 system project expenditures, estimated to be $0, is appropriated from the International
Enrolled HB 263  -102-
1  Airports Revenue Fund (AS 37.15.430(a)) to the general fund.
2(k) The amount necessary for payment of obligations and fees for the Goose Creek
3  Correctional Center, estimated to be $16,840,000, is appropriated from the general fund to the
4  Department of Administration for that purpose for the fiscal year ending June 30, 2027.
5(l)    The amount necessary, estimated to be $41,636,643, is appropriated to the
6  Department of Education and Early Development for state aid for costs of school construction
7  under AS 14.11.100 for the fiscal year ending June 30, 2027, from the following sources:
8(1) $9,600,000 from the School Fund (AS 43.50.140);
9(2)    the amount necessary, after the appropriation made in (1) of this
10 subsection, estimated to be $32,036,643, from the general fund.
11   * Sec. 35. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
12 designated program receipts under AS 37.05.146(b)(3), information services fund program
13 receipts      under    AS 44.21.045(b),   Exxon   Valdez    oil   spill     trust   receipts   under
14 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the
15 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of
16 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund
17 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under
18 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2027, and that
19 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with
20 the program review provisions of AS 37.07.080(h). Receipts received under this subsection
21 during the fiscal year ending June 30, 2027, do not include the balance of a state fund on
22 June 30, 2026.
23(b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
24 are received during the fiscal year ending June 30, 2027, exceed the amounts appropriated by
25 this Act, the appropriations from state funds for the affected program shall be reduced by the
26 excess if the reductions are consistent with applicable federal statutes.
27(c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
28 are received during the fiscal year ending June 30, 2027, fall short of the amounts
29 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall
30 in receipts.
31(d)      The amount of designated program receipts under AS 37.05.146(b)(3)
                                               -103-  Enrolled HB 263
1  appropriated in this Act includes the unexpended and unobligated balance on June 30, 2026,
2  of designated program receipts collected under AS 37.05.146(b)(3) for that purpose.
3(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year
4  ending June 30, 2027, may not be increased under AS 37.07.080(h) based on the Alaska
5  Gasline Development Corporation's receipt of additional
6(1) federal receipts; or
7(2) statutory designated program receipts.
8    * Sec. 36. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection
9  that are collected during the fiscal year ending June 30, 2027, estimated to be $16,000, are
10 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):
11(1)   fees collected under AS 18.50.225, less the cost of supplies, for the
12 issuance of heirloom birth certificates;
13(2)   fees collected under AS 18.50.272, less the cost of supplies, for the
14 issuance of heirloom marriage certificates;
15(3) fees collected under AS 28.10.421(d) for the issuance of special request
16 Alaska children's trust license plates, less the cost of issuing the license plates.
17(b) The amount of federal receipts received for disaster relief during the fiscal year
18 ending June 30, 2027, estimated to be $9,000,000, is appropriated to the disaster relief fund
19 (AS 26.23.300(a)).
20(c) The sum of $48,000,000 is appropriated from the general fund to the disaster relief
21 fund (AS 26.23.300(a)).
22(d) Twenty-five percent of the donations received under AS 43.23.230(b), estimated
23 to be $233,525, is appropriated to the dividend raffle fund (AS 43.23.230(a)).
24(e) The amount of municipal bond bank receipts determined under AS 44.85.270(h) to
25 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year
26 ending June 30, 2026, estimated to be $0, is appropriated to the Alaska municipal bond bank
27 authority reserve fund (AS 44.85.270(a)).
28(f) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal
29 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an
30 amount equal to the amount drawn from the reserve is appropriated from the general fund to
31 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).
Enrolled HB 263  -104-
1(g) The amount necessary, estimated to be $1,271,451,445, when added to the balance
2  of the public education fund (AS 14.17.300) on June 30, 2026, to fund the total amount for the
3  fiscal year ending June 30, 2027, of state aid calculated under the public school funding
4  formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300)
5  from the following sources:
6(1) $36,649,565 from the public school trust fund (AS 37.14.110(a));
7(2)   the amount necessary, after the appropriation made in (1) of this
8  subsection, estimated to be $1,234,801,880, from the general fund.
9(h) The amount necessary to fund transportation of students under AS 14.09.010 for
10 the fiscal year ending June 30, 2027, estimated to be $72,826,112, is appropriated from the
11 general fund to the public education fund (AS 14.17.300).
12(i) The sum of $19,603,000 is appropriated from the general fund to the regional
13 educational    attendance   area   and   small    municipal    school   district   school    fund
14 (AS 14.11.030(a)).
15(j) The amount necessary to pay medical insurance premiums for eligible surviving
16 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated
17 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the
18 fiscal year ending June 30, 2027, estimated to be $60,000, is appropriated from the general
19 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.
20(k) The amount of federal receipts awarded or received for capitalization of the
21 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2027, less
22 the amount expended for administering the loan fund and other eligible activities, estimated to
23 be $26,461,500, is appropriated from federal receipts to the Alaska clean water fund
24 (AS 46.03.032(a)).
25(l)    The amount necessary to match federal receipts awarded or received for
26 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending
27 June 30, 2027, estimated to be $5,037,700, is appropriated to the Alaska clean water fund
28 (AS 46.03.032(a)) from the following sources:
29(1) the amount available for appropriation from Alaska clean water fund
30 revenue bond receipts, estimated to be $2,088,900;
31(2)   the amount necessary, after the appropriation made in (1) of this
                                              -105-  Enrolled HB 263
1  subsection, not to exceed $2,948,800, from the general fund.
2(m) The amount of federal receipts awarded or received for capitalization of the
3  Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2027,
4  less the amount expended for administering the loan fund and other eligible activities,
5  estimated to be $35,353,500, is appropriated from federal receipts to the Alaska drinking
6  water fund (AS 46.03.036(a)).
7(n)   The amount necessary to match federal receipts awarded or received for
8  capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year
9  ending June 30, 2027, estimated to be $7,160,800, is appropriated to the Alaska drinking
10 water fund (AS 46.03.036(a)) from the following sources:
11(1) the amount available for appropriation from Alaska drinking water fund
12 revenue bond receipts, estimated to be $2,181,200;
13(2)   the amount necessary, after the appropriation made in (1) of this
14 subsection, not to exceed $4,979,600, from the general fund.
15(o) The amount received under AS 18.67.162 as program receipts, estimated to be
16 $85,000, including donations and recoveries of or reimbursement for awards made from the
17 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2027,
18 is appropriated to the crime victim compensation fund (AS 18.67.162).
19(p) The sum of $1,005,480 is appropriated from that portion of the dividend fund
20 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a
21 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to
22 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim
23 compensation fund (AS 18.67.162).
24(q) An amount equal to the interest earned on amounts in the election fund required
25 by the federal Help America Vote Act, estimated to be $250,000, is appropriated to the
26 election fund for use in accordance with 52 U.S.C. 21004(b)(2).
27(r) The vaccine assessment program receipts collected under AS 18.09.220 during the
28 fiscal year ending June 30, 2027, estimated to be $20,000,000, are appropriated to the vaccine
29 assessment fund (AS 18.09.230).
30(s)   The sum of $50,000,000 is appropriated to the community assistance fund
31 (AS 29.60.850) from the following sources:
Enrolled HB 263  -106-
1(1) the amount available for appropriation under AS 42.45.085(d), after the
2  appropriation made in sec. 22(e) of this Act, estimated to be $4,801,970, from the power cost
3  equalization endowment fund (AS 42.45.070(a)); and
4(2) the remaining amount, estimated to be $45,198,030, from the general fund.
5(t) The amount necessary, estimated to be $26,000,000, for fire suppression activities
6  during the fiscal year ending June 30, 2027, is appropriated to the fire suppression fund
7  (AS 41.15.210) from the following sources:
8(1) $20,500,000 from federal receipts;
9(2) $500,000 from interagency receipts; and
10(3) $5,000,000 from statutory designated program receipts.
11(u)   The sum of $60,600,000 is appropriated from the general fund to the fire
12 suppression fund (AS 41.15.210).
13  * Sec. 37. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.
14 6506a(l) or former 42 U.S.C. 6508 during the fiscal year ending June 30, 2026, after the
15 appropriations made for grants under AS 37.05.530(d) that take effect in the fiscal year
16 ending June 30, 2026, are appropriated as follows:
17(1) 25 percent to the principal of the Alaska permanent fund (art. IX, sec. 15,
18 Constitution of the State of Alaska);
19(2) 70 percent to the regional educational attendance area and small municipal
20 school district school fund (AS 14.11.030);
21(3) .5 percent to the public school trust fund (AS 37.14.110(a)); and
22(4)    4.5 percent to the power cost equalization endowment fund
23 (AS 42.45.070(a)).
24(b) An amount equal to 10 percent of the filing fees received by the Alaska Court
25 System during the fiscal year ending June 30, 2025, estimated to be $306,380, is appropriated
26 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of
27 making appropriations from the fund to organizations that provide civil legal services to low-
28 income individuals.
29(c) An amount equal to 15 percent of the filing fees received by the Alaska Court
30 System during the fiscal year ending June 30, 2025, estimated to be $459,500, is appropriated
31 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of
                                              -107-  Enrolled HB 263
1  making appropriations from the fund to organizations that provide civil legal services to low-
2  income individuals.
3(d) The unexpended and unobligated balance on June 30, 2026, estimated to be
4  $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in
5  the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean
6  water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water
7  administrative fund (AS 46.03.034).
8(e) The unexpended and unobligated balance on June 30, 2026, estimated to be
9  $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))
10 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska
11 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking
12 water administrative fund (AS 46.03.038).
13(f) An amount equal to the interest earned on amounts in the special aviation fuel tax
14 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2027, is appropriated to the
15 special aviation fuel tax account (AS 43.40.010(e)).
16(g) An amount equal to the revenue collected from the following sources during the
17 fiscal year ending June 30, 2027, estimated to be $1,318,000, is appropriated to the fish and
18 game fund (AS 16.05.100):
19(1) range fees collected at shooting ranges operated by the Department of Fish
20 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;
21(2) receipts from the sale of waterfowl conservation stamp limited edition
22 prints (AS 16.05.826(a)), estimated to be $3,000;
23(3)    fees collected for sanctuary access permits (AS 16.05.050(a)(15)),
24 estimated to be $125,000; and
25(4) fees collected at hunter, boating, and angling access sites managed by the
26 Department of Natural Resources, division of parks and outdoor recreation, under a
27 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000.
28(h) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal
29 year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine
30 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund
31 operating account (AS 37.14.800(a)).
Enrolled HB 263  -108-
1(i) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to
2  be $233,525, is appropriated to the education endowment fund (AS 43.23.220).
3(j) The unexpended and unobligated balance of the large passenger vessel gaming and
4  gambling tax account (AS 43.35.220) on June 30, 2027, estimated to be $30,439,000, is
5  appropriated to the general fund.
6(k) The proceeds received from the sale of Alaska marine highway system assets
7  during the fiscal year ending June 30, 2027, are appropriated to the Alaska marine highway
8  system vessel replacement fund (AS 37.05.550).
9(l) The sum of $5,265,885 is appropriated from the general fund to the renewable
10 energy grant fund (AS 42.45.045).
11(m) The amount received by the Alaska Commission on Postsecondary Education as
12 repayment for WWAMI medical education program loans, estimated to be $425,000, is
13 appropriated to the Alaska higher education investment fund (AS 37.14.750).
14(n) The following amounts are appropriated to the oil and hazardous substance release
15 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release
16 prevention and response fund (AS 46.08.010(a)) from the sources indicated:
17(1)   the balance of the oil and hazardous substance release prevention
18 mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2026, estimated to be
19 $1,528,300, not otherwise appropriated by this Act;
20(2) the amount collected for the fiscal year ending June 30, 2026, estimated to
21 be $6,080,000, from the surcharge levied under AS 43.55.300; and
22(3) the amount collected for the fiscal year ending June 30, 2026, estimated to
23 be $6,100,000, from the surcharge levied under AS 43.40.005.
24(o) The following amounts are appropriated to the oil and hazardous substance release
25 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention
26 and response fund (AS 46.08.010(a)) from the following sources:
27(1) the balance of the oil and hazardous substance release response mitigation
28 account (AS 46.08.025(b)) in the general fund on June 30, 2026, estimated to be $700,000,
29 not otherwise appropriated by this Act; and
30(2) the amount collected for the fiscal year ending June 30, 2026, estimated to
31 be $1,520,000, from the surcharge levied under AS 43.55.201.
                                              -109-  Enrolled HB 263
1(p) The following amounts are appropriated to the oil and hazardous substance release
2  prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release
3  prevention and response fund (AS 46.08.010(a)) from the sources indicated:
4(1)   the balance of the oil and hazardous substance release prevention
5  mitigation account (AS 46.08.020(b)) in the general fund on June 30, 2027, estimated to be
6  $1,528,300, not otherwise appropriated by this Act;
7(2) the amount collected for the fiscal year ending June 30, 2027, estimated to
8  be $6,640,000, from the surcharge levied under AS 43.55.300; and
9(3) the amount collected for the fiscal year ending June 30, 2027, estimated to
10 be $7,100,000, from the surcharge levied under AS 43.40.005.
11(q) The following amounts are appropriated to the oil and hazardous substance release
12 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention
13 and response fund (AS 46.08.010(a)) from the following sources:
14(1) the balance of the oil and hazardous substance release response mitigation
15 account (AS 46.08.025(b)) in the general fund on June 30, 2027, estimated to be $700,000,
16 not otherwise appropriated by this Act; and
17(2) the amount collected for the fiscal year ending June 30, 2027, estimated to
18 be $1,660,000, from the surcharge levied under AS 43.55.201.
19  * Sec. 38. RETIREMENT SYSTEM FUNDING. (a) The sum of $106,323,000 is
20 appropriated from the general fund to the Department of Administration for deposit in the
21 defined benefit plan account in the public employees' retirement system as an additional state
22 contribution under AS 39.35.280 for the fiscal year ending June 30, 2027.
23(b) The sum of $163,926,000 is appropriated from the general fund to the Department
24 of Administration for deposit in the defined benefit plan account in the teachers' retirement
25 system as an additional state contribution under AS 14.25.085 for the fiscal year ending
26 June 30, 2027.
27(c) The sum of $1,436,710 is appropriated from the general fund to the Department of
28 Administration to pay benefit payments to eligible members and survivors of eligible
29 members earned under the elected public officers' retirement system for the fiscal year ending
30 June 30, 2027.
31  * Sec. 39. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget
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1  appropriations made in secs. 1 and 30 of this Act include amounts for salary and benefit
2  adjustments for public officials, officers, and employees of the executive branch, Alaska
3  Court System employees, employees of the legislature, and legislators and to implement the
4  monetary terms for the fiscal year ending June 30, 2027, of the following ongoing collective
5  bargaining agreements:
6(1) Public Employees Local 71, for the labor, trades, and crafts unit;
7(2) Alaska Public Employees Association, for the supervisory unit;
8(3)    Teachers' Education Association of Mt. Edgecumbe, representing the
9  teachers of Mt. Edgecumbe High School;
10(4)    Alaska Vocational Technical Center Teachers' Association, National
11 Education Association, representing the employees of the Alaska Vocational Technical
12 Center;
13(5) International Organization of Masters, Mates, and Pilots, representing the
14 masters, mates, and pilots unit;
15(6) Alaska State Employees Association, for the general government unit;
16(7) Marine Engineers' Beneficial Association, representing licensed engineers
17 employed by the Alaska marine highway system;
18(8) Confidential Employees Association, representing the confidential unit;
19(9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the
20 unlicensed marine unit;
21(10) Alaska Correctional Officers Association, representing the correctional
22 officers unit;
23(11)     Public Safety Employees Association, representing the regularly
24 commissioned public safety officers unit members within the Department of Transportation
25 and Public Facilities;
26(12)     Public Safety Employees Association, representing the regularly
27 commissioned public safety officers unit members within the Department of Public Safety.
28(b) The operating budget appropriations made to the University of Alaska in sec. 1 of
29 this Act include amounts for salary and benefit adjustments to implement the monetary terms
30 for the fiscal year ending June 30, 2027, of the following collective bargaining agreements:
31(1) Alaska Graduate Workers Association/UAW;
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1(2)   United Academics - American Association of University Professors,
2  American Federation of Teachers;
3(3)   United Academic - Adjuncts - American Association of University
4  Professors, American Federation of Teachers;
5(4) Alaska Higher Education Crafts and Trades Employees, Local 6070;
6(5) Fairbanks Firefighters Union, IAFF Local 1324.
7(c) If a collective bargaining agreement listed in (a) of this section is not ratified by
8  the membership of the respective collective bargaining unit, the appropriations made in this
9  Act applicable to the collective bargaining unit's agreement are adjusted proportionately by
10 the amount for that collective bargaining agreement, and the corresponding funding source
11 amounts are adjusted accordingly.
12(d) If a collective bargaining agreement listed in (b) of this section is not ratified by
13 the membership of the respective collective bargaining unit and approved by the Board of
14 Regents of the University of Alaska, the appropriations made in this Act applicable to the
15 collective bargaining unit's agreement are adjusted proportionately by the amount for that
16 collective bargaining agreement, and the corresponding funding source amounts are adjusted
17 accordingly.
18  * Sec. 40. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement
19 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2025, estimated to be
20 $4,858,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from
21 the general fund to the Department of Commerce, Community, and Economic Development
22 for payment in the fiscal year ending June 30, 2027, to qualified regional associations
23 operating within a region designated under AS 16.10.375.
24(b) An amount equal to the seafood development tax collected under AS 43.76.350 -
25 43.76.399 in calendar year 2025, estimated to be $2,278,000, and deposited in the general
26 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of
27 Commerce, Community, and Economic Development for payment in the fiscal year ending
28 June 30, 2027, to qualified regional seafood development associations for the following
29 purposes:
30(1) promotion of seafood and seafood byproducts that are harvested in the
31 region and processed for sale;
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1(2)   promotion of improvements to the commercial fishing industry and
2  infrastructure in the seafood development region;
3(3)   establishment of education, research, advertising, or sales promotion
4  programs for seafood products harvested in the region;
5(4) preparation of market research and product development plans for the
6  promotion of seafood and seafood byproducts that are harvested in the region and processed
7  for sale;
8(5) cooperation with the Alaska Seafood Marketing Institute and other public
9  or private boards, organizations, or agencies engaged in work or activities similar to the work
10 of the organization, including entering into contracts for joint programs of consumer
11 education, sales promotion, quality control, advertising, and research in the production,
12 processing, or distribution of seafood harvested in the region;
13(6)   cooperation with commercial fishermen, fishermen's organizations,
14 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial
15 Technology Center, state and federal agencies, and other relevant persons and entities to
16 investigate market reception to new seafood product forms and to develop commodity
17 standards and future markets for seafood products.
18(c) An amount equal to the dive fishery management assessment collected under
19 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2026, estimated to be
20 $300,000 and deposited in the general fund, is appropriated from the general fund to the
21 Department of Fish and Game for payment in the fiscal year ending June 30, 2027, to the
22 qualified regional dive fishery development association in the administrative area where the
23 assessment was collected.
24(d) The amount necessary to refund to local governments and other entities their share
25 of taxes and fees collected in the listed fiscal years under the following programs is
26 appropriated from the general fund to the Department of Revenue for payment to local
27 governments and other entities in the fiscal year ending June 30, 2027:
28FISCAL YEAR  ESTIMATED
29REVENUE SOURCE  COLLECTED  AMOUNT
30Fisheries business tax (AS 43.75)  2026  $20,903,000
31Fishery resource landing tax (AS 43.77)  2026  5,014,000
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1Electric and telephone cooperative tax  2027  4,408,000
2(AS 10.25.570)
3Liquor license fee (AS 04.11)  2027  785,000
4Cost recovery fisheries (AS 16.10.455)  2027  0
5(e) The amount necessary to refund to local governments the full amount of an
6  aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30,
7  2027, estimated to be $175,000, is appropriated from the proceeds of the aviation fuel tax or
8  surcharge levied under AS 43.40 to the Department of Revenue for that purpose.
9(f) The amount necessary to pay the first seven ports of call their share of the tax
10 collected under AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), estimated
11 to be $31,014,000, is appropriated from the commercial vessel passenger tax account
12 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal
13 year ending June 30, 2027.
14(g) If the amount in the commercial vessel passenger tax account (AS 43.52.230(a))
15 that is derived from the tax collected under AS 43.52.220 in calendar year 2026 is less than
16 the amount necessary to pay the first seven ports of call their share of the tax collected under
17 AS 43.52.220 in calendar year 2026, according to AS 43.52.230(b), the appropriation made in
18 (f) of this section shall be reduced in proportion to the amount of the shortfall.
19   * Sec. 41. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING. The
20 appropriation to each department under this Act for the fiscal year ending June 30, 2027, is
21 reduced to reverse negative account balances in amounts of $1,000 or less for the department
22 in the state accounting system for each prior fiscal year in which a negative account balance
23 of $1,000 or less exists.
24   * Sec. 42. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10, 11, 18(a),
25 (b), and (d) - (f), 19(d), 21(c) - (e), 26(f), 34(b), (c), and (i), 36, 37(a) - (i) and (k) - (q), and
26 38(a) and (b) of this Act are for the capitalization of funds and do not lapse.
27   * Sec. 43. RETROACTIVITY. (a) The appropriations made in sec. 1 of this Act that
28 appropriate either the unexpended and unobligated balance of specific fiscal year 2026
29 program receipts or the unexpended and unobligated balance on June 30, 2026, of a specified
30 account are retroactive to June 30, 2026, solely for the purpose of carrying forward a prior
31 fiscal year balance.
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1(b) Sections 5 - 11 of this Act are retroactive to May 20, 2026.
2(c) Sections 12, 13, and 37(n) and (o) of this Act are retroactive to June 30, 2026.
3(d) Sections 1 - 4, 14 - 36, 37(a) - (m), 38 - 42, and 44 of this Act are retroactive to
4  July 1, 2026.
5    * Sec. 44. CONTINGENCIES. (a) The appropriations made in sec. 1 of this Act for the
6  payment of a bonus to an employee in the executive branch of the state government who is a
7  member of a collective bargaining unit established under the authority of AS 23.40.070 -
8  23.40.260 (Public Employment Relations Act) but for which the state and applicable
9  bargaining unit of the employee have not yet entered into a letter of agreement under
10 AS 23.40.070 - 23.40.260 are contingent on the following:
11(1) the state and the applicable bargaining unit of the employee entering into a
12 letter of agreement under AS 23.40.070 - 23.40.260 for the bonus; and
13(2) the Office of the Governor, office of management and budget, satisfying
14 the requirements of sec. 20(b)(1) of this Act.
15(b) The appropriation made in sec. 32 of this Act is contingent on the National
16 Science Foundation awarding a grant in calendar year 2026 to an entity in the state for the
17 purpose of creating and operating a critical mineral accelerator program in the state in
18 collaboration with the University of Alaska Fairbanks Geophysical Institute Alaska Critical
19 Minerals Collaborative.
20(c) The appropriation made in sec. 37(c) of this Act is contingent on passage by the
21 Thirty-Fourth Alaska State Legislature and enactment into law of a version of House Bill 48
22 or a similar bill.
23   * Sec. 45. Sections 5 - 11 and 43 of this Act take effect immediately under AS 01.10.070(c).
24   * Sec. 46. Sections 12, 13, and 37(n) and (o) of this Act take effect June 30, 2026.
25   * Sec. 47. Sections 37(p) and (q) of this Act take effect June 30, 2027.
26   * Sec. 48. Except as provided in secs. 45 - 47 of this Act, this Act takes effect July 1, 2026.
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