HomeMy WebLinkAboutHB268 - SLA 24, Ch 7, Sec 4, Pg 72, Ln 32Source
CCS HB 26$(Corrected)
LAWS OF ALASKA
2024
AN ACT
Chapter No.
7_
Making appropriations for the operating and loan program expenses of state government and
for certain programs; capitalizing funds; repealing appropriations; amending appropriations;
making supplemental appropriations and reappropriations; and providing for an effective date.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
THE ACT FOLLOWS ON PAGE 1
AN ACT
Making appropriations for the operating and loan program expenses of state government and
2 for certain programs; capitalizing funds; repealing appropriations; amending appropriations;
3 making supplemental appropriations and reappropriations; and providing for an effective date.
2
5 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
-1- CCS HB 268(Corrected)
I
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Appropriation General Other
Allocations Items Funds Funds
account for regulatory cost charges collected under AS 31.05.093.
Alcohol and Marijuana Control Office 4,605,900 4,605,900
The amount appropriated by this appropriation includes the unexpended and unobligated
balance on June 30, 2024, not to exceed the amount appropriated for the fiscal year ending on
June 30, 2025, of the Department of Commerce, Community and Economic Development,
Alcohol and Marijuana Control Office, program receipts from the licensing and application
fees related to the regulation of alcohol and marijuana.
Alcohol and Marijuana 4,605,900
Control Office
Alaska Gasline Development Corporation 5,573,600 2,487,500 3,086,100
Alaska Gasline Development 5,573,600
Corporation
It is the intent of the legislature that the Alaska Gasline Development Corporation continue to
work towards meeting the critical energy needs of Alaskans by advancing a pipeline project
proposal which would deliver North Slope natural gas to Alaska's utilities, businesses, and
homeowners. Further, it is the intent of the legislature that the Alaska Gasline Development
Corporation complete an independent third -party review of a project proposal that would
commercialize North Slope gas and present that analysis to the legislature by December 20,
2024. It is the further intent of the legislature that if analysis shows a positive economic value
to the state, all parties would work toward Front End Engineering and Design for Phase 1 of a
pipeline project.
Alaska Energy Authority 15,424,400 4,432,500 10,991,900
Alaska Energy Authority 1,199,000
Owned Facilities
Alaska Energy Authority 8,257,200
Rural Energy Assistance
Alaska Energy Authority 233,900
Power Cost Equalization
Statewide Project 5,734,300
Development, Alternative
Energy and Efficiency
CCS HB 268(Corrected), Sec. 1
-6-
I * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1
2 and sec. 2 of this Act.
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
New
Funding Source
Operating
Legislation
Total
Department of Administration
1002
Federal Receipts
586,300
0
586,300
1003
General Fund Match
250,000
0
250,000
1004
Unrestricted General Fund
86,153,500
4,197,500
90,351,000
Receipts
1005
General Fund/Program Receipts
33,403,400
360,700
33,764,100
1007
Interagency Receipts
80,215,300
332,400
80,547,700
1017
Group Health and Life Benefits
42,850,400
34,500
42,884,900
Fund
1023
FICA Administration Fund Account
218,300
500
218,800
1029
Public Employees Retirement
10,110,900
51,000
10,161,900
Trust Fund
1033
Surplus Federal Property
687,900
0
687,900
Revolving Fund
1034
Teachers Retirement Trust Fund
3,886,800
18,600
3,905,400
1042
Judicial Retirement System
123,400
200
123,600
1045
National Guard & Naval Militia
293,900
1,000
294,900
Retirement System
1081
Information Services Fund
63,251,700
137,200
63,388,900
* * * Total Agency Funding * * *
322,031,800
5,133,600
327,165,400
Department of Commerce, Community and Economic Development
1002
Federal Receipts
43,015,900
18,600
43,034,500
1003
General Fund Match
1,261,700
2,700
1,264,400
1004
Unrestricted General Fund
28,670,100
1,564,600
30,234,700
Receipts
1005
General Fund/Program Receipts
11,506,200
37,000
11,543,200
1007
Interagency Receipts
24,239,500
1,441,900
25,681,400
CCS HB 268(Corrected), Sec. 3
-58-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
New
Operating
Legislation
Total
1036
Commercial Fishing Loan Fund
4,946,000
14,000
4,960,000
1040
Real Estate Recovery Fund
309,900
1,400
311,300
1061
Capital Improvement Project
13,932,100
145,200
14,077,300
Receipts
1062
Power Project Loan Fund
996,400
0
996,400
1070
Fisheries Enhancement Revolving
699,100
2,000
701,100
Loan Fund
1074
Bulk Fuel Revolving Loan Fund
63,100
200
63,300
1102
Alaska Industrial Development &
9,234,400
436,000
9,670,400
Export Authority Receipts
1107
Alaska Energy Authority
1,199,000
0
1,199,000
Corporate Receipts
1108
Statutory Designated Program
16,591,400
274,400
16,865,800
Receipts
1141
Regulatory Commission of Alaska
10,434,900
300,800
10,735,700
Receipts
1156
Receipt Supported Services
25,169,500
601,200
25,770,700
1162
Alaska Oil & Gas Conservation
8,489,000
435,100
8,924,100
Commission Receipts
1164
Rural Development Initiative
66,300
200
66,500
Fund
1169
Power Cost Equalization
615,700
0
615,700
Endowment Fund
1170
Small Business Economic
62,800
200
63,000
Development Revolving Loan Fund
1202
Anatomical Gift Awareness Fund
80,000
0
80,000
1210
Renewable Energy Grant Fund
1,401,200
0
1,401,200
1221
Civil Legal Services Fund
296,500
444,800
741,300
1223
Commercial Charter Fisheries RLF
21,300
0
21,300
1224
Mariculture Revolving Loan Fund
21,700
0
21,700
1227
Alaska Microloan Revolving Loan
10,600
0
10,600
-59-
CCS HB 268(Corrected), Sec. 3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
* Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1
and sec. 2 of this Act.
Funding Source
Unrestricted General
1003 General Fund Match
1004 Unrestricted General Fund
Receipts
1271 ARPA Revenue Replacement
* * * Total Unrestricted General
Designated General
1005 General Fund/Program Receipts
1021 Agricultural Revolving Loan Fund
1031 Second Injury Fund Reserve
Account
1032 Fishermen's Fund
1036 Commercial Fishing Loan Fund
1040 Real Estate Recovery Fund
1048 University of Alaska Restricted
Receipts
1049 Training and Building Fund
1052 Oil/Hazardous Release Prevention
& Response Fund
1054 Employment Assistance and
Training Program Account
1062 Power Project Loan Fund
1070 Fisheries Enhancement Revolving
Loan Fund
1074 Bulk Fuel Revolving Loan Fund
1076 Alaska Marine Highway System
Fund
New
Operating Legislation Total
932,853,500 605,500 933,459,000
2,041,915,900 81,585,800 2,123,501,700
10,586,300
0
10,586,300
2,985,355,700
82,191,300
3,067,547,000
165,232,300
660,900
165,893,200
312,400
4,600
317,000
2,884,300
3,400
2,887,700
1,447,900
2,000
1,449,900
4,946,000
14,000
4,960,000
309,900
1,400
311,300
314,055,100
0
314,055,100
815,500
0
815,500
15,171,700
21,200
15,192,900
9,770,400
0
9,770,400
996,400
0
996,400
699,100
2,000
701,100
63,100
200
63,300
2,079,700
5,400
2,085,100
CCS HB 268(Corrected), Sec. 4
-71-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
1109 Test Fisheries Receipts
1141 Regulatory Commission of Alaska
Receipts
1151 Technical Vocational Education
Program Account
1153 State Land Disposal Income Fund
1154 Shore Fisheries Development
Lease Program
1155 Timber Sale Receipts
1156 Receipt Supported Services
1157 Workers Safety and Compensation
Administration Account
1162 Alaska Oil & Gas Conservation
Commission Receipts
1164 Rural Development Initiative
Fund
1168 Tobacco Use Education and
Cessation Fund
1169 Power Cost Equalization
Endowment Fund
1170 Small Business Economic
Development Revolving Loan Fund
1172 Building Safety Account
1200 Vehicle Rental Tax Receipts
1201 Commercial Fisheries Entry
Commission Receipts
1202 Anatomical Gift Awareness Fund
1203 Workers' Compensation Benefits
Guaranty Fund
1210 Renewable Energy Grant Fund
1221 Civil Legal Services Fund
New
Operating
Legislation
Total
3,623,200
0
3,623,200
13,093,100
336,400
13,429,500
617,300
24,018,400
24,635,700
5,574,400
6,800
5,581,200
512,100
0
512,100
1,130,500
0
1,130,500
25,169,500
601,200
25,770,700
7,872,100
35,600
7,907,700
8,489,000
435,100
8,924,100
66,300
200
66,500
6,556,100
0
6,556,100
615,700
0
615,700
62,800
200
63,000
2,125,000
3,600
2,128,600
13,042,400
0
13,042,400
6,759,000
204,700
6,963,700
80,000
0
80,000
794,300
0
794,300
1,401,200
0
1,401,200
296,500
444,800
741,300
CCS HB 268(Corrected), Sec. 4
-72-