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HCS CSSB 29(FIN) am H: "An Act making and amending appropriations and reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."

00 HOUSE CS FOR CS FOR SENATE BILL NO. 29(FIN) am H 01 "An Act making and amending appropriations and reappropriations; making 02 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 03 constitutional budget reserve fund; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for capital projects and grants from the general fund or 02 other funds as set out in section 2 of this Act by funding source to the agencies named for the purposes 03 expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 ARCS Video Automation and 77,500 23,860 53,640 10 Control Project (ED 99) 11 License Plates and Drivers 275,000 275,000 12 License Manuals (ED 99) 13 Emergency Communications: Land 15,553,600 120,000 15,433,600 14 Mobile Radio Migration (ED 99) 15 Mainframe Improvements, 2,181,000 2,181,000 16 Equipment Replacement, Virus 17 Scanning, and Metadirectory 18 Development (ED 99) 19 Upgrade Internet and Intranet, 539,900 539,900 20 and Implement New Network 21 Technology (ED 99) 22 Alaska Public Broadcasting 23 Grants (AS 44.21.268) 24 Alaska Public 300,000 300,000 25 Telecommunications, Inc. - 26 Digital Television Conversion 27 (ED 10-25) 28 KTOO/Telecommunications, Inc. - 350,000 350,000 29 Digital Television Conversion 30 (ED 3-4) 31 KUAC/Telecommunications, Inc. - 350,000 350,000 32

01 Digital Television Conversion 02 (ED 29-34) 03 * * * * * * * * * * * * 04 * * * * * * Department of Community and Economic Development * * * * * * 05 * * * * * * * * * * * * 06 Securities Database (ED 99) 300,000 300,000 07 Operation Renew Hope (ED 99) 30,000,000 30,000,000 08 Community Block Grants (ED 99) 9,000,000 9,000,000 09 Federal Community Development 6,350,000 300,000 6,050,000 10 Grants (ED 99) 11 Bulk Fuel Systems Upgrades 4,950,000 4,950,000 12 (ED 99) 13 Rural Power Systems Upgrades 10,000,000 10,000,000 14 (ED 99) 15 Alternative Energy Program 5,487,000 5,487,000 16 (ED 99) 17 Export Certification Program 80,000 80,000 18 (ED 99) 19 Alaska-Russian Far East Projects 305,835 305,835 20 Phase 2 (ED 99) 21 Kodiak Launch Complex Facilities 4,500,000 4,500,000 22 (ED 6) 23 AIDEA Reimbursement - Larsen Bay 400,000 400,000 24 (ED 6) 25 It is the intent of the legislature that this appropriation in the amount of $400,000 is made to the Alaska 26 Industrial Development & Export Authority for the purpose of retiring outstanding bond debt service on the 27 Larsen Bay Hydroelectric Project, and that the appropriation be deposited with the project's bond indenture 28 trustee and be subject to the indenture of trust dated as of May 1, 1991 by and between the Alaska Energy 29 Authority and BNY Western Trust Company. 30 Grants to Municipalities 31 (AS 37.05.315)

01 Anchorage - Anchorage School 63,000 63,000 02 District for 2-year 03 Comprehensive Non-Violent 04 Conflict Resolution Program 05 (ED 10-25) 06 Anchorage - Chugiak Senior 40,000 40,000 07 Center Day Care/Alzheimer's Care 08 Addition (ED 10-25) 09 Anchorage - Design, Planning, 300,000 300,000 10 Initial Construction and 11 Matching Funds for the Anchorage 12 Senior Center Expansion (ED 10- 13 25) 14 Anchorage - Dimond Boulevard and 80,000 80,000 15 Arlene Street Sound Barrier Wall 16 Construction (ED 10-25) 17 Anchorage - Fire Lake Dam 240,000 240,000 18 Reconstruction (ED 10-25) 19 Anchorage - Glen Alps Road 100,000 100,000 20 Service Area for the Maintenance 21 of Toilsome Road (ED 10-25) 22 Anchorage - Huffman Road and 250,000 250,000 23 Pintail Street Traffic Signal 24 (ED 10-25) 25 Anchorage - Karluk Street Land 100,000 100,000 26 Purchase for Sound and Visual 27 Barrier (ED 10-25) 28 Anchorage - Muldoon Road Sound 75,000 75,000 29 Barrier Fence (ED 10-25) 30 Anchorage - Northeast Anchorage 30,000 30,000 31 Community Center/Boys and Girls

01 Club Van Purchase (ED 10-25) 02 Anchorage - Northeast Anchorage 10,500 10,500 03 Community Patrol Equipment 04 Acquisition (ED 10-25) 05 Anchorage - South Fork Volunteer 17,500 17,500 06 Fire Department Property 07 Purchase (ED 10-25) 08 Anchorage - Street Construction, 196,000 196,000 09 24th and 26th between Glacier 10 and Boniface (ED 10-25) 11 Anchorage - Traffic Speed 40,000 40,000 12 Control Devices (ED 10-25) 13 Anchorage Eagle River/Chugiak 50,000 50,000 14 Road and Drainage Rehabilitation 15 (ED 10-25) 16 Angoon - D6 Landfill Project 100,000 100,000 17 (ED 5) 18 Angoon - Police and Fire 165,100 165,100 19 Department Equipment Purchase 20 (ED 5) 21 City and Borough of Juneau - 150,000 150,000 22 Treadwell Ice Arena (ED 3-4) 23 City of Adak: Adak Port, Road & 300,000 300,000 24 Other Infrastructure 25 Improvements (ED 40) 26 City of Haines - Lutak Dock 200,000 200,000 27 Repair (ED 5) 28 City of Haines - Southeast State 50,000 50,000 29 Fair Capital Improvements (ED 5) 30 Delta Junction - Replacement 130,000 130,000 31 Ambulance (ED 35)

01 Emmonak - City Garbage Truck 75,000 75,000 02 (ED 38) 03 Homer - Ambulance Replacement 100,000 100,000 04 (ED 7) 05 Kodiak - College Parking Lot 50,000 50,000 06 Expansion (ED 6) 07 Kodiak - St. Herman Harbor 200,000 200,000 08 Loading Dock Planning and Design 09 (ED 6) 10 Kodiak Island Borough - 200,000 200,000 11 Fisheries Research Building 12 Feasibility Study (ED 6) 13 Larsen Bay - Hydro Repair 100,000 100,000 14 Project (ED 6) 15 Marshall - Community Center 300,000 300,000 16 Design and Construction (ED 36) 17 Mat-Su Borough - Armed Forces 32,500 32,500 18 Honor Garden Construction (ED 26- 19 28) 20 Mat-Su Borough - Upper Susitna 367,000 367,000 21 Senior Center Construction 22 (ED 26-28) 23 Nome - Port Construction Project 170,000 170,000 24 (ED 38) 25 Ouzinkie - Sewer & Water Repair 150,000 150,000 26 and Extension (ED 6) 27 Palmer - South Zone Facility, 120,000 120,000 28 Palmer Airport Ramp Access 29 Construction and Paving (ED 26- 30 28) 31 Petersburg - Swimming Pool 140,000 140,000

01 Replacement (ED 2) 02 Saxman Fire Engine Replacement 280,000 280,000 03 (ED 1) 04 Seldovia - Emergency Vehicle 35,000 35,000 05 (ED 7) 06 Seldovia - Municipal Building 25,000 25,000 07 Repair (ED 7) 08 Seward - Seward Shipyard 1,000,000 1,000,000 09 Portable Work Station (ED 8) 10 Sitka - Community Jail State 100,000 100,000 11 Costs (ED 2) 12 Wasilla - Nelson Avenue 53,000 53,000 13 Pedestrian Upgrades (ED 26) 14 Wrangell - Heritage Harbor 850,000 850,000 15 Engineering Costs (ED 2) 16 Yakutat - Teacher Housing 32,500 32,500 17 Project Construction (ED 5) 18 Grants to Named Recipients 19 (AS 37.05.316) 20 Alano Club Relocation Expenses 295,000 295,000 21 (ED 10-25) 22 Alaska Aviation Heritage Museum - 450,000 450,000 23 New Hangar and Aircraft (ED 10- 24 25) 25 Alaska Civil Air Patrol - Lake 14,000 14,000 26 Hood Hangar Capital Improvements 27 (ED 10-25) 28 Alaska Moving Image Preservation 75,000 75,000 29 Association (AMIPA) - 30 Legislative Media Preservation 31 Project (ED 99)

01 Alaska Siberia Research Center - 48,000 48,000 02 Lend/Lease Memorial Project 03 (ED 29-34) 04 Alaska Zoo Parking Lot Planning 111,000 111,000 05 and Design (ED 10-25) 06 Aleut International Association 25,000 25,000 07 Grant (ED 40) 08 Anchorage Boys and Girls Club 15,000 15,000 09 Tractor (ED 10-25) 10 Anchorage Kids Kitchen (Spenards 50,000 50,000 11 Kitchen Start-up) (ED 10-25) 12 Arctic Winter Games Team Alaska 225,000 225,000 13 (ED 99) 14 AWAIC Equipment Replacement 34,000 34,000 15 (ED 10-25) 16 Cooper Landing Community Club: 110,000 110,000 17 Emergency Response Equipment - 18 Ambulance (ED 8) 19 Ester Community Association, 50,000 50,000 20 Inc. - Community Parks 21 Improvements (ED 29-34) 22 Fairbanks Native Association - 125,000 125,000 23 Ralph Perdue Center Expansion 24 (ED 29-34) 25 Golden Valley Electric 250,000 250,000 26 Association - Extend Electric 27 Service to Chatanika (ED 26-28) 28 Heritage Place Banner Health 25,000 25,000 29 System - Mini-van (ED 8) 30 Hyder Community Association - 85,000 85,000 31 Blacktop Community Economic

01 Enterprise Zone (ED 1) 02 Inter Island Ferry Authority - 193,235 193,235 03 Ferry Match (ED 2) 04 National Council on Alcoholism & 10,000 10,000 05 Drug Dependence - Juneau 06 Wellness Court (ED 3-4) 07 Partners for Downtown Progress - 75,000 75,000 08 Anchorage Wellness Court (ED 10- 09 25) 10 Point Baker - Potable Water and 50,000 50,000 11 Wastewater Facility Development 12 (ED 5) 13 Southeast Alaska Regional Dive 77,340 77,340 14 Fisheries Association - Phase 2 15 PSP Study (ED 2) 16 Territorial Sportsman - Two 40,000 40,000 17 Public Use Cabins (ED 3-4) 18 Alaska Energy Authority - Grants 19 to Named Recipients 20 (AS 37.05.316) 21 Matanuska Electric Association - 750,000 750,000 22 Extend Electric Service to 23 Unserved Areas (ED 26-28) 24 Grants to Unincorporated 25 Communities (AS 37.05.317) 26 Copper Center Fire Department 50,000 50,000 27 Handicapped/DD Access 28 Improvements (ED 35) 29 Nikiski - Senior Center Sanitary 47,000 47,000 30 Facility Upgrade (ED 9)

01 Ninilchik - Volunteer Fire 60,000 60,000 02 Department Tanker Truck (ED 7) 03 * * * * * * * * * * * * 04 * * * * * * Department of Corrections * * * * * * 05 * * * * * * * * * * * * 06 Facility Maintenance, Repair, 600,000 600,000 07 Renewal, Replacement, and 08 Renovation (ED 99) 09 Criminal Justice Management 400,000 400,000 10 Information System Replacement 11 (ED 99) 12 Replacement and Repair of 250,000 250,000 13 Security Systems, and Life and 14 Safety Equipment (ED 99) 15 Community Jails Facilities 100,000 100,000 16 Maintenance, Repair and 17 Renovation, and Life and Safety 18 Equipment (ED 99) 19 Correctional Institutions Roof 400,000 400,000 20 Repairs and Replacement (ED 99) 21 * * * * * * * * * * * * 22 * * * * * * Department of Education and Early Development * * * * * * 23 * * * * * * * * * * * * 24 Mt. Edgecumbe High School Roof 500,000 500,000 25 Repair and Replacement (ED 2) 26 Museum Facility Upgrade (ED 3-4) 550,000 550,000 27 Head Start Health and Safety 200,000 200,000 28 Repairs (ED 99) 29 AVTEC Roof Repair and 650,000 650,000 30 Replacement (ED 8)

01 * * * * * * * * * * * * 02 * * * * * * Department of Environmental Conservation * * * * * * 03 * * * * * * * * * * * * 04 Statewide Contaminated Sites 5,000,000 5,000,000 05 Cleanup (ED 99) 06 Small Drinking Water System 1,276,800 1,276,800 07 Operator Certification Project 08 (ED 99) 09 Fine Particulate Monitoring 477,200 477,200 10 (ED 99) 11 Environmental Monitoring and 1,000,000 1,000,000 12 Assessment Program (ED 99) 13 Hazardous Material Response 500,000 500,000 14 Capabilities for Local 15 Government (ED 99) 16 Grants and Loans for Cleanup of 1,000,000 1,000,000 17 Underground Storage Tanks (ED 99) 18 Amchitka Workers Health 2,340,000 2,340,000 19 Assessment Project (ED 40) 20 Village Safe Water Project 1,961,100 1,961,100 21 Administration (ED 99) 22 Village Safe Water Feasibility 3,825,000 3,825,000 23 Studies 24 Akhiok Landfill and Water 50,000 25 Quality Protection Master Plan 26 (ED 6) 27 Allakaket Sanitation Facilities 160,000 28 Improvement Plan (ED 36) 29 Annette Island Sanitation 175,000 30 Improvement Study (ED 5) 31 Cantwell Utility Master Plan 150,000

01 (ED 34) 02 Cold Bay Landfill and Water 100,000 03 Quality Protection Feasibility 04 Study (ED 40) 05 Denali Borough Feasibility Study 160,000 06 and Sanitation Master Plan 07 (ED 34) 08 Eek Utilities Master Plan (ED 39) 150,000 09 Ekuk Feasibility Study and 140,000 10 Sanitation Improvement Master 11 Plan (ED 39) 12 Gambell Solid Waste, Sanitation 200,000 13 Master Plan (ED 38) 14 Glennallen Sanitation 250,000 15 Feasibility Study (ED 35) 16 Gulkana Sanitation Facilities 125,000 17 Master Plan (ED 36) 18 Healy Lake Landfill Siting and 75,000 19 Water Quality Protection Study 20 (ED 36) 21 Holy Cross Sanitation Master 125,000 22 Plan (ED 36) 23 Kasaan Feasibility Study for 115,000 24 Water and Sewer Main Extension 25 (ED 5) 26 Kivalina Sanitation Master Plan 150,000 27 (ED 37) 28 Kluti-Kaah Sanitation Master 150,000 29 Plan (ED 35) 30 Kotlik Sanitation Feasibility 200,000 31 Study (ED 38)

01 Koyukuk Sanitation Master Plan 150,000 02 (ED 36) 03 Lime Village Sanitation Master 60,000 04 Plan (ED 36) 05 Manokotak Water, Sewer and Solid 120,000 06 Waste Feasibility Study (ED 39) 07 Newtok Sanitation Master Plan 175,000 08 (ED 38) 09 Nikolai Master Plan for Water, 150,000 10 Sanitary Sewer and Solid Waste 11 (ED 36) 12 Noatak Sanitation Master Plan 75,000 13 Update (ED 37) 14 Pitka's Point Community 150,000 15 Facilities Master Plan (ED 38) 16 Rampart Solid Waste and Water 75,000 17 Quality Protection Plan (ED 36) 18 Saint Mary's Water Treatment 65,000 19 Plant Optimization Study (ED 38) 20 Unalakleet Water Source 100,000 21 Feasibility Study (ED 38) 22 Venetie Sanitation Master Plan 150,000 23 (ED 36) 24 White Mountain Sanitation 80,000 25 Facilities Plan Upgrade (ED 38) 26 Village Safe Water Projects 51,303,900 51,303,900 27 Akiak Lagoon Completion and 1,920,000 28 Gravity Sewer Main Construction 29 (ED 39) 30 Alakanuk Water and Sewer 530,000 31 Expansion (ED 38)

01 Ambler Water Treatment Plant 1,850,000 02 Phase 2 (ED 37) 03 Anchor Point Water System 350,000 04 Expansion Project (ED 7) 05 Bethel Water and Sewer 3,300,000 06 Improvements (ED 39) 07 Brevig Mission Water and Sewer 1,771,000 08 (ED 38) 09 Buckland Water and Sewer System 3,030,900 10 Phase 5 South (ED 37) 11 Chevak Water and Sewer System 1,350,000 12 Improvements (ED 38) 13 Deering Water and Sewer Project 580,000 14 (ED 37) 15 Egegik Water and Sewer Project 1,490,300 16 Phase 2 (ED 40) 17 Fort Yukon Water and Sewer 1,385,500 18 Improvements (ED 36) 19 Glennallen Lagoon Upgrades Phase 1,650,000 20 2 (ED 35) 21 Golovin Water and Sewer Project 600,000 22 Phases 2 and 4 (ED 38) 23 Goodnews Bay Water and Sewer 1,666,000 24 Project (ED 39) 25 Hooper Bay Piped Water and Sewer 2,900,000 26 Project (ED 38) 27 Ketchikan Gateway Borough Shoup 1,900,000 28 Street Water and Sewer, and 29 Tongass Water Main (ED 1) 30 Kongiganak Completion of Phase 2 2,811,900 31 Sewer (ED 39)

01 Kotzebue Lift Station Upgrade 722,000 02 Project Phase 3 (ED 37) 03 Kwigillingok Water and Sewer 2,590,000 04 Improvements (ED 39) 05 Mekoryuk Force Main and Pump 2,895,000 06 Station Step 2B (ED 38) 07 Minto Water and Sewer 785,000 08 Improvements (ED 36) 09 Napakiak Flush Tank and Haul 1,186,600 10 Final Phase and Solid Waste 11 Landfill Relocation (ED 39) 12 Napaskiak Sanitation Improvement 1,270,000 13 Project Phase 2 (ED 39) 14 New Stuyahok Percolation Lagoon 493,000 15 and Sewer Main Project (ED 39) 16 Noorvik Honey Bucket Lagoon and 750,000 17 Solid Waste Disposal Project 18 (ED 37) 19 Nunam Iqua Wastewater Treatment 2,110,000 20 Improvements (ED 38) 21 Nunapitchuk Water and Sewer 1,700,000 22 Improvements (ED 39) 23 Pilot Station Water and Sewer 1,881,000 24 Project (ED 36) 25 Ruby Sanitation Facility 1,200,000 26 Improvements Phase 1 (ED 36) 27 Saint Michael Water and Sewer 1,135,000 28 Project (ED 38) 29 Shungnak Water and Sewer 585,000 30 Improvements (ED 37) 31 Tetlin Sanitation Improvement 1,575,000

01 Project Phase 2 (ED 36) 02 Togiak Wastewater Treatment 1,340,700 03 Improvements (ED 39) 04 Municipal Water, Sewer and Solid 23,510,600 23,510,600 05 Waste Matching Grant Projects 06 Anchorage Water, Wastewater and 2,750,000 07 Water Quality Projects (ED 10-25) 08 Atqasuk Sewer System 400,000 09 Improvements (ED 37) 10 Cordova Wastewater Treatment 1,940,400 11 Plant Upgrade Project Phase 1 12 (ED 35) 13 Craig Water Treatment Facilities 778,200 14 and Distribution Upgrade (ED 5) 15 Kenai Well House Number 4 with 250,000 16 Main Line Tie-Ins, Phase 3 (ED 9) 17 Matanuska Susitna Borough 1,653,200 18 Central Landfill Expansion 19 (ED 26-28) 20 Nenana Phase 2 Water and Sewer 2,241,800 21 Extension (ED 36) 22 Nome Utilidor Replacement Phase 2,500,000 23 6 (ED 38) 24 Nome Water and Sewer System 540,000 25 Expansion Phase 3 (ED 38) 26 Palmer Wastewater Sludge 26,000 27 Feasibility Study (ED 27) 28 Petersburg Scow Bay Sewer 915,000 29 Extension Project, Final Phase 30 (ED 2) 31 Petersburg Scow Bay Water 1,690,000

01 Project Phase 4 (ED 2) 02 Point Hope Sewer System 194,500 03 Improvements (ED 37) 04 Sand Point Municipal Water 819,000 05 Treatment Plant (ED 40) 06 Sitka Sawmill Creek Road Sewer 900,000 07 Expansion Phase 2 (ED 2) 08 Sitka Wastewater Sludge 25,000 09 Feasibility Study (ED 2) 10 Skagway Solid Waste Facility 20,000 11 Improvements (ED 5) 12 Soldotna Third Clarifier for the 1,000,000 13 Wastewater Treatment Plant (ED 8) 14 Valdez Mineral Creek Loop Road 1,912,500 15 Water Distribution Line 16 Extension (ED 35) 17 Wasilla Water Main Improvement 850,000 18 Program (ED 27) 19 Wrangell Wastewater Treatment 1,580,000 20 Plant Upgrade (ED 2) 21 Wrangell Water System 525,000 22 Rehabilitation Project Phase 1 23 (ED 2) 24 * * * * * * * * * * * * 25 * * * * * * Department of Fish and Game * * * * * * 26 * * * * * * * * * * * * 27 Statewide Facilities Repair, 300,000 300,000 28 Maintenance, and Replacement 29 (ED 99) 30 Vessel and Aircraft Repair, 450,000 450,000 31 Maintenance and Replacement

01 (ED 99) 02 Dock Repairs, Maintenance & 125,000 125,000 03 Replacement Phase 2 (ED 40) 04 Sport Fishing and Recreational 1,600,000 1,600,000 05 Boating Public Access and 06 Facility Development (ED 99) 07 Norton Sound Salmon Research 5,000,000 5,000,000 08 Initiative (ED 38) 09 Nearshore Fisheries Research and 1,798,100 1,798,100 10 Assessment (ED 99) 11 Snow Crab Fishery Disaster 1,000,000 1,000,000 12 Research (ED 40) 13 Log Transfer Facility Research 700,000 700,000 14 and Remediation (ED 99) 15 Wildlife Habitat Management in 100,000 100,000 16 Interior Alaska (ED 29-34) 17 Equipment Replacement for 100,000 100,000 18 Wildlife Conservation Programs 19 (ED 99) 20 Kachemak Bay Research Reserve 3,500,000 3,500,000 21 Facilities Design and 22 Construction (ED 7) 23 Commercial Fisheries Entry 115,000 115,000 24 Commission Permit and Vessel 25 Licensing (ED 3-4) 26 * * * * * * * * * * * * 27 * * * * * * Office of the Governor * * * * * * 28 * * * * * * * * * * * * 29 AccuVote System - Payment 4 of 6 387,789 387,789 30 (ED 99) 31 Americans with Disabilities Act 250,000 250,000

01 Compliance Projects (ED 99) 02 Pacific Salmon Treaty (ED 99) 1,350,000 1,350,000 03 * * * * * * * * * * * * 04 * * * * * * Department of Health and Social Services * * * * * * 05 * * * * * * * * * * * * 06 Deferred Maintenance, Renewal, 715,000 363,000 352,000 07 Replacement, and Equipment 08 (ED 99) 09 Public Health Nurse, Probation 2,531,000 200,000 2,331,000 10 Officer, Social Worker Safety 11 and Support Equipment (ED 99) 12 Juneau Public Health Center 90,000 73,800 16,200 13 Heating and Ventilation Upgrades 14 (ED 3-4) 15 Emergency Communications: 341,600 341,600 16 Emergency Medical Services 17 (ED 99) 18 Emergency Medical Services 200,000 200,000 19 Equipment Grants - Match for 20 Code Blue Project (ED 99) 21 Kenai Youth Detention Facility 4,600,000 4,600,000 22 Construction (ED 7-9) 23 Fairbanks Youth Detention 3,452,000 3,452,000 24 Facility Design and Construction 25 (ED 29-34) 26 Nome Youth Detention Facility - 380,000 255,000 125,000 27 Design (ED 38) 28 Behavioral Health Management 438,300 438,300 29 Information System (ED 99) 30 Grants to Named Recipients 31 (AS 37.05.316)

01 Wesley Nursing Home Needs for 50,000 50,000 02 Long Term Community and Home 03 Based Care (ED 7-9) 04 * * * * * * * * * * * * 05 * * * * * * Department of Labor and Workforce Development * * * * * * 06 * * * * * * * * * * * * 07 Home Modifications for 100,000 100,000 08 Individuals with Disabilities 09 (ED 99) 10 * * * * * * * * * * * * 11 * * * * * * Department of Military and Veterans Affairs * * * * * * 12 * * * * * * * * * * * * 13 Army Guard Facilities Deferred 800,000 200,000 600,000 14 Maintenance (ED 99) 15 Air Guard Facility Deferred 600,000 150,000 450,000 16 Maintenance (ED 99) 17 Facilities Spill Prevention and 120,000 15,600 104,400 18 Countermeasures (ED 99) 19 Federal Scout Readiness Centers 300,000 300,000 20 Energy Projects (ED 99) 21 Federal Scout Readiness Centers 1,700,000 1,700,000 22 Construction (ED 99) 23 Emergency Communications: 106,700 106,700 24 Rescue Coordination Equipment 25 Replacement (ED 10-25) 26 Alaska National Guard 100,000 100,000 27 Counterdrug Support Program 28 (ED 99) 29 Bethel Readiness Center Planning 750,000 750,000 30 and Design (ED 39)

01 * * * * * * * * * * * * 02 * * * * * * Department of Natural Resources * * * * * * 03 * * * * * * * * * * * * 04 Gasline Development (ED 99) 10,242,800 10,242,800 05 Land Use Data Base System for 495,000 495,000 06 Industry and Public Access 07 (ED 99) 08 Seismic Data Acquisition and 138,000 138,000 09 Interpretation To Promote Oil 10 Exploration & Leasing (ED 99) 11 Emergency Title Defense-Prince 120,000 120,000 12 William Sound (ED 99) 13 State Park Emergency Repairs 286,000 286,000 14 (ED 99) 15 Fire Truck Engine Replacements 100,000 100,000 16 (ED 99) 17 Fairbanks Office Facility Roof 200,000 200,000 18 Maintenance and Repairs (ED 29- 19 34) 20 Airborne Geological and 250,000 250,000 21 Geophysical Mineral Inventory 22 (ED 99) 23 Snowmachine Trail Development 200,000 200,000 24 and Program Grants (ED 99) 25 Chena Pump Road Boat Launch 101,500 101,500 26 River Access Purchase (ED 29-34) 27 Alaska Minerals Information At 700,000 700,000 28 Risk Program: Mining Claims 29 Automation (ED 99) 30 Recorder's Office Equipment 225,000 225,000 31 Upgrades and Records

01 Preservation (ED 99) 02 Agricultural Revolving Loan Fund 100,000 100,000 03 Land and Assets Disposal (ED 99) 04 Alaska Post Entry Plant 1,350,000 1,350,000 05 Quarantine Facility 06 Establishment (ED 27) 07 Agriculture Plant Material 3,070,000 3,070,000 08 Center Seed Lab Construction 09 (ED 27) 10 Agricultural Land Sales for 145,000 145,000 11 Agriculture Industry (ED 26-28) 12 Historic Preservation and 600,000 600,000 13 Restoration Projects - United 14 States Army Public Works Program 15 (ED 99) 16 National Historic Preservation 1,250,000 50,000 1,200,000 17 Fund Federal Grant Program 18 (ED 99) 19 Abandoned Mine Lands Reclamation 1,500,000 1,500,000 20 Federal Program (ED 99) 21 Boating Safety-Federal Program 660,000 660,000 22 (ED 99) 23 Land and Water Conservation Fund 1,600,000 1,600,000 24 Federal Grants (ED 99) 25 National Recreational Trails 710,000 710,000 26 Federal Program (ED 99) 27 National Fire Plan: Managing 5,638,000 5,638,000 28 Impacts of Wildfires on 29 Communities and the Environment 30 (ED 99) 31 Alaska Applied Remote Sensing 3,500,000 3,500,000

01 Project (ED 99) 02 Grants to Named Recipients 03 (AS 37.05.316) 04 Eagle River Lions Club - Water 25,000 25,000 05 Project (ED 10-25) 06 * * * * * * * * * * * * 07 * * * * * * Department of Public Safety * * * * * * 08 * * * * * * * * * * * * 09 Aircraft and Vessel Repair and 900,000 900,000 10 Maintenance (ED 99) 11 Trooper Law Enforcement 250,000 250,000 12 Equipment (ED 99) 13 Fish and Wildlife Statewide Law 205,000 205,000 14 Enforcement Equipment 15 Replacement (ED 99) 16 Alaska Public Safety Information 2,725,500 2,725,500 17 Network Redesign (ED 99) 18 Fairbanks Public Safety Building 43,600 43,600 19 Roof Replacement (ED 30) 20 Soldotna Public Safety Building 15,300 15,300 21 Roof Repair (ED 8) 22 Crime Lab Improvement Program 1,393,700 143,700 1,250,000 23 (ED 10-25) 24 Emergency Communications: 400,400 400,400 25 Southeast Upgrade (ED 3-4) 26 Alaska Law Enforcement Photo 1,300,000 1,300,000 27 Network (ED 99) 28 Rural Law Enforcement Support 1,800,000 1,800,000 29 (ED 99) 30 Technology, Policing and 2,200,000 2,200,000 31 Enforcement Initiatives Grants

01 to Municipalities (ED 99) 02 Design of New Ketchikan Public 400,000 400,000 03 Safety Building (ED 1) 04 * * * * * * * * * * * * 05 * * * * * * Department of Revenue * * * * * * 06 * * * * * * * * * * * * 07 Child Support Enforcement 1,500,000 510,000 990,000 08 Caseload Management System 09 Modification Project (ED 99) 10 Permanent Fund Dividend Appeals 125,000 125,000 11 Process Streamlining (ED 99) 12 AHFC Supplemental Housing 4,500,000 4,500,000 13 Development Program (ED 99) 14 AHFC Low Income Weatherization 4,400,000 4,400,000 15 (ED 99) 16 AHFC Paxton Manor Replacement 2,401,000 2,401,000 17 (Sitka) (ED 2) 18 AHFC Chugach View Renovation - 4,697,000 4,697,000 19 Phase 2 (Anchorage Senior Units) 20 (ED 10-25) 21 AHFC Senior Citizens Housing 1,472,200 1,472,200 22 Development Program (ED 99) 23 AHFC Senior and Statewide 1,570,260 1,570,260 24 Deferred Maintenance and 25 Renovation (ED 99) 26 AHFC Housing and Urban 3,500,000 3,500,000 27 Development Capital Fund Program 28 (ED 99) 29 AHFC Housing and Urban 3,300,000 3,300,000 30 Development Federal HOME Grant 31 (ED 99)

01 AHFC Federal and Other 4,250,000 4,250,000 02 Competitive Grants (ED 99) 03 AHFC Competitive Grants for 1,000,000 1,000,000 04 Public Housing (ED 99) 05 AHFC Energy Efficiency 300,000 300,000 06 Monitoring Research (ED 99) 07 AHFC State Energy Program 180,000 180,000 08 Special Projects (ED 99) 09 * * * * * * * * * * * * 10 * * * * * * Department of Transportation/Public Facilities * * * * * * 11 * * * * * * * * * * * * 12 Safety Inspection of State Owned 200,000 200,000 13 High Risk Facilities (ED 99) 14 Material Stockpiles: Dalton - 500,000 500,000 15 Elliott Highway (ED 36) 16 Weights and Measures Testing 60,000 60,000 17 Unit Replacement (ED 99) 18 Alaska Marine Highway System: 4,239,365 4,239,365 19 Overhaul, Rehabilitation, and 20 Mandatory Training (ED 99) 21 Facilities Deferred Maintenance 800,000 800,000 22 and Critical Repairs (ED 99) 23 Emergency and Non-Routine 600,000 600,000 24 Repairs (ED 99) 25 Corps of Engineers - Harbors 1,248,000 1,248,000 26 Program (ED 99) 27 Harbor Deferred Maintenance 600,000 600,000 28 (ED 99) 29 Airport Deferred Maintenance 600,000 600,000 30 (ED 99) 31 Highway Deferred Maintenance 1,400,000 1,400,000

01 (ED 99) 02 State Equipment Fleet 11,800,000 11,800,000 03 Replacement (ED 99) 04 Willow Crest Elementary School - 1,300,000 1,300,000 05 ADA Overpass Improvement (Phase 06 II and III) (ED 10-25) 07 Nikiski Emergency Exit Road 250,000 250,000 08 (ED 9) 09 Kenai - Spur Road Extension TEA- 250,000 250,000 10 21 High Priority Federal Match 11 (ED 9) 12 Statewide Federal Programs 86,923,800 48,688,800 38,235,000 13 Capital Improvement Program 1,500,000 14 Equipment Replacement (ED 99) 15 Cooperative Reimbursable 13,500,000 16 Projects (ED 99) 17 Federal-Aid Aviation State Match 7,587,400 18 (ED 99) 19 It is the intent of the legislature that $287,416 of the Federal-Aid Aviation State Match allocation be used 20 as 50% of the local match for the following municipal airports: Juneau International, Kenai Municipal, 21 Anchorage-Merrill Field, Palmer Municipal, Soldotna, and Wasilla. 22 Federal-Aid Highway State Match 41,000,000 23 (ED 99) 24 Federal Emergency and 12,000,000 25 Contingency Projects (ED 99) 26 Federal Transit Administration 1,162,000 27 Grants (ED 99) 28 Highway Safety Grants Program 2,674,400 29 (ED 99) 30 Statewide Safety Program (ED 99) 7,500,000 31 Airport Improvement Program 344,555,732 344,555,732

01 Akutan: Airport Master Plan 1,200,000 02 (ED 40) 03 Alaska International Airport 33,217,200 04 System Bond Issuance Costs 05 (ED 99) 06 Alaska International Airport 12,305,000 07 System: Development Fund (ED 99) 08 Alaska International Airport 11,101,375 09 System: Emergency and Reserve 10 Funds (ED 99) 11 Alaska International Airport 2,000,000 12 System: Repair or Replacement 13 Program (ED 99) 14 Angoon: Airport Master Plan 500,000 15 (ED 5) 16 Anvik: Airport Rehabilitation 1,800,000 17 (ED 36) 18 Atka: Airport Resurfacing and 1,500,000 19 Extension (ED 40) 20 Barrow: Runway and Apron Paving/ 5,900,000 21 Safety Area Expansion Stage 1 22 (ED 37) 23 Barrow: Runway and Apron Paving/ 10,200,000 24 Safety Area Expansion Stage 2 25 (ED 37) 26 Bettles: Float Plane Base 2,250,000 27 Improvement (ED 36) 28 Birch Creek: Airport Resurfacing 1,200,000 29 (ED 36) 30 Birchwood: Airport Master Plan 200,000 31 Stage 2 (ED 10-25)

01 Chignik: Snow Removal Equipment - 200,000 02 Grader (ED 40) 03 Chuathbaluk: Airport Relocation 8,000,000 04 (ED 36) 05 Cold Bay: Airport Rescue and 470,000 06 Firefighting Vehicle (ED 40) 07 Crooked Creek: Airport Master 290,000 08 Plan Stage 2 (ED 36) 09 Deering: Airport Rehabilitation 4,810,000 10 (ED 37) 11 Dillingham: Airport Master Plan 50,000 12 (ED 39) 13 Eek: Airport Relocation Phase 2 2,800,000 14 (ED 39) 15 Eek: Snow Removal Equipment - 175,000 16 Loader with Boss Plow (ED 39) 17 Elim: Airport Resurfacing (ED 38) 4,860,000 18 Elim: Snow Removal Equipment - 158,000 19 Grader (ED 38) 20 Emmonak: Rehabilitation and 2,000,000 21 Apron Expansion (ED 38) 22 Emmonak: Snow Removal Equipment - 200,000 23 720 Grader (ED 38) 24 Fairbanks International Airport: 400,000 25 Airport Rescue and Firefighting 26 Facility Repairs (ED 29-34) 27 Fairbanks International Airport: 700,000 28 Annual Improvements (ED 29-34) 29 Fairbanks International Airport: 1,650,000 30 Drainage Improvements Phase 3 31 (ED 29-34)

01 Fairbanks International Airport: 1,450,000 02 East Side Utilities Phase 2 03 (ED 29-34) 04 Fairbanks International Airport: 500,000 05 Environmental Assessment and 06 Cleanup (ED 29-34) 07 Fairbanks International Airport: 1,807,000 08 Equipment (ED 29-34) 09 Fairbanks International Airport: 400,000 10 Preliminary Planning and Scoping 11 Studies (ED 29-34) 12 Fairbanks International Airport: 2,700,000 13 Terminal Heating, Ventilation 14 and Air Conditioning System 15 Improvements (ED 29-34) 16 Fairbanks International Airport: 3,990,000 17 Terminal Improvement Phase 2 18 Construction (ED 29-34) 19 Fairbanks International Airport: 2,450,000 20 Terminal Roof Replacement 21 Construction (ED 29-34) 22 Hoonah: Airport Lighting (ED 5) 1,000,000 23 Hughes: Snow Removal Equipment - 200,000 24 Grader (ED 36) 25 Kaltag: Snow Removal Equipment - 200,000 26 Grader (ED 36) 27 Ketchikan: Runway and Taxiway 240,000 28 Light Replacement - Stage 2 29 (ED 1) 30 Kivalina: Airport Resurfacing 960,000 31 (ED 37)

01 Klawock: Sand & Chemical Storage 100,000 02 Building (ED 5) 03 Klawock: Terminal Building and 2,100,000 04 Parking Lot (ED 5) 05 Kobuk: Airport Reconstruction 3,150,000 06 (ED 37) 07 Kokhanok: Airport Resurfacing 725,000 08 and Lighting (ED 40) 09 Koyukuk: Airport Rehabilitation 5,090,000 10 (ED 36) 11 Lake Hood: General Aviation 3,186,000 12 Parking and Taxiway Relocation 13 (ED 10-25) 14 Lake Hood: Lake Dredging and 1,270,000 15 Bank Stabilization (ED 10-25) 16 Lake Louise: Runway 2,240,000 17 Rehabilitation (ED 27) 18 Little Diomede: Snow Removal 79,139 19 Equipment - Dozer (ED 37) 20 Manokotak: Snow Removal 200,000 21 Equipment - Grader (ED 39) 22 Metlakatla: Seaplane Float 1,000,000 23 Terminal Building (ED 5) 24 Minchumina: Snow Removal 125,000 25 Equipment - Loader (ED 36) 26 Nikolai: Airport Improvements 500,000 27 (ED 36) 28 Noorvik: Airport Relocation - 250,000 29 Stage 3 (ED 37) 30 Nunapitchuk: Resurfacing and 5,000,000 31 Lighting (ED 39)

01 Ouzinkie: Airport Master Plan 251,000 02 Stage 3 (ED 6) 03 Perryville: Snow Removal 200,000 04 Equipment - Grader (ED 40) 05 Petersburg: Airport Master Plan 300,000 06 Update (ED 2) 07 Petersburg: Sand & Chemical 1,700,000 08 Storage Building (ED 2) 09 Point Hope: Snow Removal 160,000 10 Equipment - Grader (ED 37) 11 Point Hope: Snow Removal 100,000 12 Equipment - Loader (ED 37) 13 Port Heiden: Snow Removal 200,000 14 Equipment - Grader (ED 40) 15 Port Lions: Airport Master Plan 290,000 16 Stage 2 (ED 6) 17 Shaktoolik: Snow Removal 162,018 18 Equipment - Grader (ED 38) 19 Shishmaref: Snow Removal 160,000 20 Equipment - Grader (ED 37) 21 Sitka: Apron and Taxiway 500,000 22 Reconstruction (ED 2) 23 Statewide: Aviation 10,000,000 24 Preconstruction (ED 99) 25 Statewide: Aviation Systems Plan 700,000 26 Update (ED 99) 27 Statewide: Various Airports 2,700,000 28 Minor Surface Improvements 29 (ED 99) 30 Stevens Village: Airport 740,000 31 Relocation - Stage 1 (ED 36)

01 Stony River: Airport 1,500,000 02 Rehabilitation (ED 36) 03 Talkeetna: Airport Improvement - 5,300,000 04 Stage 2 (ED 28) 05 Ted Stevens Anchorage 6,316,000 06 International Airport: Advanced 07 Project/Parking Design Study 08 (ED 10-25) 09 Ted Stevens Anchorage 2,237,000 10 International Airport: Airfield 11 Electrical and Lighting 12 Rehabilitation and Upgrades 13 (ED 10-25) 14 Ted Stevens Anchorage 15,524,000 15 International Airport: Airfield 16 Pavement Maintenance (ED 10-25) 17 Ted Stevens Anchorage 4,868,000 18 International Airport: Airfield 19 Safety and Blast Protection 20 (ED 10-25) 21 Ted Stevens Anchorage 2,632,000 22 International Airport: Annual 23 Improvements (ED 10-25) 24 Ted Stevens Anchorage 5,515,000 25 International Airport: 26 Communication Equipment and 27 System Relocation (ED 10-25) 28 Ted Stevens Anchorage 2,631,000 29 International Airport: Deicing 30 System (ED 10-25) 31 Ted Stevens Anchorage 1,905,000

01 International Airport: Energy 02 and Terminal Systems Upgrades 03 (ED 10-25) 04 Ted Stevens Anchorage 12,762,000 05 International Airport: 06 Environmental Compliance and 07 Cleanup (ED 10-25) 08 Ted Stevens Anchorage 4,999,000 09 International Airport: Equipment 10 (ED 10-25) 11 Ted Stevens Anchorage 32,000,000 12 International Airport: Field 13 Maintenance Facility (ED 10-25) 14 Ted Stevens Anchorage 1,053,000 15 International Airport: 16 Information Technology Systems 17 (ED 10-25) 18 Ted Stevens Anchorage 3,289,000 19 International Airport: Land 20 Acquisition and Mitigation 21 (ED 10-25) 22 Ted Stevens Anchorage 2,496,000 23 International Airport: Master 24 Plan (ED 10-25) 25 Ted Stevens Anchorage 5,262,000 26 International Airport: Noise 27 Abatement Program Implementation 28 (ED 10-25) 29 Ted Stevens Anchorage 4,902,000 30 International Airport: North 31 Terminal Waterline Replacement

01 (ED 10-25) 02 Ted Stevens Anchorage 998,000 03 International Airport: Old 04 International Airport Road 05 Upgrade (ED 10-25) 06 Ted Stevens Anchorage 4,539,000 07 International Airport: Roads, 08 Utilities & Grounds Construction 09 and Upgrades (ED 10-25) 10 Ted Stevens Anchorage 1,249,000 11 International Airport: Security, 12 Safety, and Access Control 13 Improvements (ED 10-25) 14 Ted Stevens Anchorage 14,500,000 15 International Airport: Security, 16 Safety, Emergency Access Control 17 and Communication Center (ED 10- 18 25) 19 Ted Stevens Anchorage 7,354,000 20 International Airport: Site 21 Development Preparation (ED 10- 22 25) 23 Ted Stevens Anchorage 6,075,000 24 International Airport: Taxiway 25 and Runway Improvements (ED 10- 26 25) 27 Ted Stevens Anchorage 14,538,000 28 International Airport: Terminal 29 Rehabilitation (ED 10-25) 30 Ted Stevens Anchorage 5,000,000 31 International Airport: Terminal

01 Relocations (ED 10-25) 02 Toksook Bay: Airport Relocation 500,000 03 (ED 38) 04 Tuntutuliak: Snow Removal 175,000 05 Equipment - Loader (ED 39) 06 Tununak: Snow Removal Equipment - 175,000 07 Loader (ED 38) 08 Ugashik: Snow Removal Equipment - 200,000 09 Grader (ED 40) 10 Wrangell: Airport Access Road 2,400,000 11 Realignment (ED 2) 12 Yakutat: Airport Snow Removal 1,000,000 13 Equipment Building Replacement 14 (ED 5) 15 Yakutat: Runway, Apron, and 1,450,000 16 Taxiway Improvements (ED 5) 17 Surface Transportation Program 484,756,482 484,756,482 18 Akiachak: Sanitation Road 1,450,000 19 Resurfacing (ED 39) 20 Alaska Highway: Milepost 1308 - 190,000 21 Tok Weigh Station (ED 36) 22 Alaska Marine Highway System: 160,000 23 Auke Bay West Terminal 24 Modifications (ED 4) 25 Alaska Marine Highway System: 5,000,000 26 Columbia Refurbishment (ED 99) 27 Alaska Marine Highway System: 1,946,682 28 Hollis Ferry Boat (Inter-Island 29 Ferry Authority) (ED 5) 30 Alaska Marine Highway System: 3,000,000 31 Metlakatla Ferry (new

01 construction) (ED 5) 02 Alaska Marine Highway System: 880,000 03 Metlakatla Terminal 04 Modifications (ED 5) 05 Alaska Marine Highway System - 10,400,000 06 Ferry (ED 99) 07 Alaska Marine Highway System: 7,500,000 08 Sitka and Auke Bay Terminal 09 Improvements (ED 2) 10 Alaska Marine Highway System: 4,500,000 11 Tustumena Refurbishment (ED 99) 12 Alaska Marine Highway System: 500,000 13 Tustumena Vehicle Elevator 14 Control Upgrade (ED 99) 15 Alaska Marine Highway System: 2,800,000 16 Valdez Staging Area 17 Modifications (ED 35) 18 Ambler: Sewage Lagoon Road 670,000 19 (ED 37) 20 Anchorage: Air Quality Awareness 130,000 21 Public Education Campaign (ED 10- 22 25) 23 Anchorage: Automated Operating 2,200,000 24 System for People Mover (ED 10- 25 25) 26 Anchorage: C Street 4,000,000 27 Reconstruction Phase 2 - 28 International Airport Road to 29 Dimond Boulevard (ED 10-25) 30 Anchorage: Campbell Creek Trail 3,400,000 31 Connection (ED 10-25)

01 Anchorage: CMAQ - Bicycle and 115,000 02 Pedestrian Safety Campaign 03 (ED 10-25) 04 Anchorage: CMAQ - School 35,000 05 District Compressed Natural Gas 06 Busses (ED 10-25) 07 Anchorage: Dowling Road 4,325,000 08 Reconstruction - Lake Otis 09 Parkway to Old Seward Highway: 10 (ED 10-25) 11 Anchorage: Highway Safety 560,000 12 Improvement Projects (HSIP) 13 (ED 10-25) 14 Anchorage: Huffman Road 1,300,000 15 Intersection Improvements (ED 10- 16 25) 17 Anchorage: Inspection and 500,000 18 Monitoring Evader Sticker 19 Program (ED 10-25) 20 Anchorage: National Highway 3,000,000 21 System Intersection Improvements 22 (ED 10-25) 23 Anchorage: Old Glenn Highway 3,375,000 24 Rehabilitation - Artillery Road 25 to North Eagle River Exit (ED 10- 26 25) 27 Anchorage: Oxygen Sensor 137,000 28 Replacement Program (ED 10-25) 29 Anchorage: Pavement Replacement 400,000 30 Program (ED 10-25) 31 Anchorage: Pedestrian Safety and 450,000

01 Accessibility Improvements 02 (ED 10-25) 03 Anchorage: Private Sector Block 275,000 04 Heater Incentive Program (ED 10- 05 25) 06 Anchorage: Purchase of 365,000 07 Regenerative Air Street Sweepers 08 for Municipality of Anchorage 09 (ED 10-25) 10 Anchorage: Ridesharing and 510,000 11 Transit Marketing (ED 10-25) 12 Anchorage: Transit Route 160,000 13 Analysis (ED 10-25) 14 Anchorage: Transportation 137,000 15 Research Household Survey (ED 10- 16 25) 17 Anchorage: Youth Employment 50,000 18 Program for Transit Stop and 19 Trail Accessibility (ED 10-25) 20 Bethel: Boardwalk Construction 470,000 21 (ED 39) 22 Bethel: Chief Eddie Hoffman 1,900,000 23 Highway Separated Pathway (Anton 24 Anvil Path) (ED 39) 25 Bethel: Tundra Ridge Road 1,200,000 26 Improvements (ED 39) 27 Buckland River Bridge (ED 37) 3,830,000 28 Central Region: Winter Trail 250,000 29 Marking (ED 99) 30 Commercial Vehicle Enforcement 700,000 31 Program (ED 99)

01 Dalton Highway: Milepost 175 to 10,000,000 02 209 Reconstruction (ED 36) 03 Dalton Highway: Milepost 362 to 20,000,000 04 413 Reconstruction (ED 37) 05 Dalton-Elliot Highway: Milepost 3,250,000 06 28 to 72 Rehabilitation and 07 Paving (ED 36) 08 Edgerton Highway: Chitina Bike 490,000 09 and Pedestrian Facility (ED 35) 10 Elliott Highway: Milepost 127 to 2,500,000 11 131 Reconstruction and Surfacing 12 (ED 36) 13 Emmonak: Community Roads (ED 38) 1,100,000 14 Fairbanks: 2nd and Wilbur 280,000 15 Reconstruction (ED 30) 16 Fairbanks: Airport and Cushman 2,720,000 17 Intersection Improvements (ED 31) 18 Fairbanks: Catalytic Converter 540,000 19 Replacement Pilot Project (ED 31) 20 Fairbanks: Chena River Bike 2,745,000 21 Trail (ED 31) 22 Fairbanks: Courthouse Traffic 275,000 23 Revisions (ED 31) 24 Fairbanks: Electrical Plug-In 290,000 25 and Operation Program (ED 31) 26 Fairbanks: Geist Road and 480,000 27 University Intersection 28 Improvements (ED 29) 29 Fairbanks: Johansen Expressway 125,000 30 and Peger Road Off-Ramp 31 Improvements (ED 29-34)

01 Fairbanks: Lavelle Young 150,000 02 Wheelhouse Siting (ED 30) 03 Fairbanks: Light Emitting Diode 315,000 04 Signal Installation (ED 29-34) 05 Fairbanks: University of Alaska - 410,000 06 Fairbanks New Geist Access 07 (ED 29) 08 Glenn Highway: Milepost 100 to 22,700,000 09 109 Reconstruction - Caribou 10 Creek (ED 27) 11 Glenn Highway: Milepost 30 to 34 2,000,000 12 Rehabilitation - Knik River to 13 Parks Highway (ED 27) 14 Glenn Highway: Milepost 68 to 84 2,970,000 15 Reconstruction - Chickaloon 16 (ED 27) 17 Glenn Highway: Milepost 92 to 97 1,250,000 18 Reconstruction - Cascade to 19 Hicks Creek (ED 27) 20 Glennallen: Glenn Highway Bike 1,260,000 21 Path (ED 35) 22 Gravina Island Crossing (ED 1) 20,000,000 23 Homer: Bartlett and Hohe Street 310,000 24 Rehabilitation (ED 7) 25 Homer: East End Road Milepost 500,000 26 0.0 to 3.75 Rehabilitation (ED 7) 27 Homer: Spit Pedestrian Pathway - 600,000 28 Phase 2 (ED 7) 29 Igiugig: Sanitation Road (ED 40) 185,000 30 Juneau: Egan Intersection 9,000,000 31 Improvements (Tenth Street)

01 (ED 3) 02 Kenai Peninsula Borough: Deep 620,000 03 Creek Beach Access Improvement 04 (ED 7) 05 Kenai: Kenai Spur Road Unity 675,000 06 Trail Pedestrian and Bike Path 07 (ED 9) 08 Kenai: Spur Road Extension (ED 9) 5,800,000 09 Ketchikan: Acquire Three New 280,000 10 Busses (ED 1) 11 Ketchikan: North Tongass Highway 900,000 12 - Ward Cove to Whipple Creek 13 (ED 1) 14 Ketchikan: Tongass - Main and 165,000 15 Mill Signal Installation (ED 1) 16 Ketchikan: Tongass - Third 10,000,000 17 Avenue Extension Completion 18 (ED 1) 19 Ketchikan: Tongass - Viaducts 5,750,000 20 Replacement and Rehabilitation 21 (ED 1) 22 Knik Arm Crossing (ED 10-25) 2,600,000 23 Kodiak: Pasagshak Road 439,500 24 Realignment and Improvement 25 (ED 6) 26 Kotzebue: Dust Control 1,250,000 27 Demonstration Project (ED 37) 28 Kotzebue: Shore Avenue 10,620,000 29 Rehabilitation and Erosion 30 Protection (ED 37) 31 Lower Yukon Trail Staking (ED 38) 105,000

01 Mat-Su: Hatcher Pass: Scenic 2,300,000 02 Overlook & Trailhead 03 Construction - Phase 2 (ED 27) 04 Mat-Su: Hatcher Pass - Phase 1 2,000,000 05 (ED 26-28) 06 Mat-Su: Knik-Goose Bay Road 1,000,000 07 Rehabilitation (ED 28) 08 Mitkof Highway: Ferry Terminal 1,500,000 09 South Resurfacing (ED 2) 10 Nenana: Port Access (ED 36) 930,000 11 Nome: Nome-Council Road - 385,000 12 Solomon Wayside (ED 38) 13 Nome: Rocker Gulch Wayside 100,000 14 (ED 38) 15 North Pole: Bike Trail 160,000 16 Rehabilitation and Connections 17 (ED 34) 18 North Tongass Highway Pavement 1,400,000 19 Restoration (ED 1) 20 Northern Region: ADA Pedestrian 1,900,000 21 Facilities (ED 99) 22 Northway: Road Improvement 400,000 23 (ED 36) 24 Parks Highway: Milepost 206 to 2,600,000 25 210 Rehabilitation - Summit to 26 Cantwell and Jack River Bridge 27 Channel Control (ED 34) 28 Parks Highway: Milepost 276 - 2,025,000 29 Rex Railroad Overcrossing (ED 34) 30 Parks Highway: Milepost 351 to 5,000,000 31 356 Rehabilitation (ED 34)

01 Parks Highway: Milepost 37 to 44 5,700,000 02 - Church Street to Seward 03 Meridian Road Rehabilitation 04 (ED 27) 05 Parks Highway: Milepost 67-72 8,500,000 06 Rehabilitation - White's 07 Crossing to Willow (ED 28) 08 Parks Highway: Nenana Canyon 5,300,000 09 Safety/Access Improvements - 10 Phase 2 (ED 34) 11 Parks Highway: Parks Highway and 50,700,000 12 Glenn Highway Interchange (ED 26) 13 Pedro Bay: Bridge Replacement 300,000 14 (ED 40) 15 Petersburg: Mitkof Highway 2,200,000 16 Coastal Path (ED 2) 17 Rampart Road Eureka Connector 439,500 18 (ED 36) 19 Richardson Highway: Milepost 127 180,000 20 - Gulkana River Wayside (ED 35) 21 Richardson Highway: Milepost 203 230,000 22 to 206 Reconstruction - McCallum 23 Creek to Rainbow Mountain (ED 35) 24 Richardson Highway: Milepost 275 3,500,000 25 North Erosion Control (ED 35) 26 Richardson Highway: Milepost 306 150,000 27 Birch Lake Wayside (ED 35) 28 Richardson Highway: Milepost 357 375,000 29 - Badger Road Interchange (ED 35) 30 Richardson Highway: Milepost 357 1,400,000 31 - Fairbanks New Weigh Station

01 (ED 35) 02 Richardson Highway: Milepost 360 725,000 03 - Old Richardson Exit Ramp 04 (ED 35) 05 Right of Way Permitting and 318,500 06 Project Development Management 07 System (ED 99) 08 Seward Highway: Milepost 0.0 to 3,600,000 09 8 Reconstruction and Pathway - 10 Seward to Grouse Creek Canyon 11 (ED 8) 12 Seward Highway: Turnagain Pass 350,000 13 Reststop (ED 8) 14 Seward: Harbor Pedestrian 675,000 15 Pathway (ED 8) 16 Seward: Port Avenue 1,320,000 17 Rehabilitation (ED 8) 18 Sitka: Harbor Drive Lighting, 420,000 19 Pedestrian and Bicycle 20 Improvements (ED 2) 21 Southeast Alaska Transportation 140,000 22 Plan Implementation Management 23 (ED 99) 24 Southeast Region: Light Emitting 470,000 25 Diode Signal Installation (ED 99) 26 St. Mary's: Airport Road 925,000 27 Rehabilitation (ED 38) 28 Statewide: Air Quality Public 75,000 29 Education (ED 99) 30 Statewide: Annual Planning Work 6,500,000 31 Program (ED 99)

01 Statewide: Bridge Inventory, 3,700,000 02 Inspection, Monitoring, 03 Rehabilitation, and Replacement 04 Program (ED 99) 05 Statewide: Bridge Scour 1,150,000 06 Monitoring and Retrofit Program 07 (ED 99) 08 Statewide: Civil Rights Program 200,000 09 (ED 99) 10 Statewide: Comprehensive 227,500 11 Document Management System 12 (ED 99) 13 Statewide: Culvert Repair or 115,000 14 Replace Project (ED 99) 15 Statewide: Hightower Lighting 2,800,000 16 System Replacement (ED 99) 17 Statewide: Highway Data 1,100,000 18 Equipment Acquisition and 19 Installation (ED 99) 20 Statewide: Highway Fuel Tax 100,000 21 Evasion (ED 99) 22 Statewide: National Highway 420,000 23 Institute and Transit Institute 24 Training (ED 99) 25 Statewide: National Highway 14,000,000 26 System and Bridge Refurbishment 27 (ED 99) 28 Statewide: National Highway 2,050,000 29 System Highway Safety 30 Improvement Program (HSIP) 31 (ED 99)

01 Statewide: Non-National Highway 13,000,000 02 System and Bridge Refurbishment 03 (ED 99) 04 Statewide: Non-National Highway 1,890,000 05 System Highway Safety 06 Improvement Program (HSIP) 07 (ED 99) 08 Statewide: Public Transportation 270,000 09 Social Service Van Replacement 10 (ED 99) 11 Statewide: Research Program 1,600,000 12 (ED 99) 13 Statewide: Road Surface 12,800,000 14 Treatments (ED 99) 15 Statewide: Rural Alaska Training 800,000 16 Initiative (ED 99) 17 Statewide: Scenic Byways Grants 500,000 18 (ED 99) 19 Statewide: Scenic Viewshed 550,000 20 Enhancement (ED 99) 21 Statewide: Seismic Retrofit - 1,700,000 22 Bridges (ED 99) 23 Statewide: Urban Planning 1,300,000 24 Program (ED 99) 25 Steese Highway: Fox New Weigh 280,000 26 Station (ED 33) 27 Steese Highway: Pedro Monument 315,000 28 Historical Wayside (ED 33) 29 Sterling Highway: Milepost 161.4 350,000 30 - Erosion Protection (ED 7) 31 Sterling Highway: Soldotna Urban 960,000

01 & Kenai River Bridge #0671 02 Replacement Phase 2 (ED 8) 03 Stevens Village: Sanitation Road 915,000 04 (ED 36) 05 Surface Transportation 71,200,000 06 Preconstruction (ED 99) 07 Talkeetna: Parking Lot and 375,800 08 Pedestrian Safety Access (ED 28) 09 Tok Cutoff: Milepost 110 to 124 8,500,000 10 Reconstruction - Clearwater 11 Creek to Tok (ED 36) 12 Unalaska: Airport Beach Road 725,000 13 Pathway Phase II (ED 40) 14 Unalaska: East Point Ballyhoo 750,000 15 Road Rehabilitation - Phase 1 16 (ED 40) 17 Unalaska: South Channel Bridge 2,200,000 18 Construction (ED 40) 19 Whittier: Ferry Access Road 1,400,000 20 (ED 35) 21 Whittier: Maintenance and 1,900,000 22 Operations (ED 35) 23 * * * * * * * * * * * * 24 * * * * * * University of Alaska * * * * * * 25 * * * * * * * * * * * * 26 Air Traffic Control Simulator 2,500,000 2,500,000 27 (ED 99) 28 Arctic Region Supercomputer 30,000,000 30,000,000 29 Purchase (ED 29-34) 30 Safety and Highest Priority 3,575,000 1,883,300 1,691,700 31 Renewal and Replacement/

01 Telecommunications Equipment 02 (ED 99) 03 Systemwide Facility Renewal and 2,000,000 2,000,000 04 Renovation to Accommodate 05 Partnership Projects (ED 99) 06 Systemwide Small Planning, 2,500,000 2,500,000 07 Design and Construction Projects 08 (ED 99) 09 UA Museum Expansion Project 4,000,000 4,000,000 10 (ED 29-34) 11 University of Alaska Small 450,000 450,000 12 Business Development Center 13 (ED 10-25) 14 UA Southeast - Design of 125,000 125,000 15 Robertson/Hamilton Building 16 (ED 1) 17 Prince William Sound Community 150,000 150,000 18 College Cultural Center/Voc 19 Training Design, Construction or 20 Acquisition (ED 35) 21 Bristol Bay Campus Addition 425,000 425,000 22 (ED 39) 23 * * * * * * * * * * * * 24 * * * * * * Alaska Court System * * * * * * 25 * * * * * * * * * * * * 26 Automated Case Management System 1,750,000 1,750,000 27 - Phase 2 (ED 99) 28 Capital Replacement Equipment 375,000 375,000 29 (ED 99)

01 * * * * * * * * * * * * 02 * * * * * * Municipal Capital Matching Grants (AS 37.06.010) * * * * * * 03 * * * * * * * * * * * * 04 Akutan Underground Pipeline 25,000 25,000 05 Replacement, Phase 2 (ED 40) 06 Alakanuk Purchase Refuse Pick Up 25,000 25,000 07 Truck (ED 38) 08 Aleknagik North Shore Sludge 25,548 25,548 09 Lagoon and Landfill Relocation 10 and Road Construction (ED 39) 11 Aleutians East Borough Nelson 25,000 25,000 12 Lagoon Community Center Building 13 Construction (ED 40) 14 Allakaket City Van Purchase 25,275 25,275 15 (ED 36) 16 Ambler Community Facilities 25,064 25,064 17 Renovation (ED 37) 18 Anchorage 2001 Major Facility 1,250,000 1,250,000 19 Upgrade Projects (ED 10-25) 20 Anchorage Alaska Center for the 525,000 525,000 21 Performing Arts Rehearsal Hall 22 Construction and Design (ED 10- 23 25) 24 Anchorage Americans Disabilities 43,035 43,035 25 Act: Improvements to Parks and 26 Recreation Facilities (ED 10-25) 27 Anchorage Eagle River/Chugiak 350,000 350,000 28 Road and Drainage Rehabilitation 29 (ED 10-25) 30 Anchorage Elmore Road Upgrade - 700,000 700,000 31 Huffman Road to Dearmoun Road

01 (ED 10-25) 02 Anchorage Fire Department and 350,000 350,000 03 Emergency Medical Services 04 Communications Upgrade (ED 10-25) 05 Anchorage Girdwood Road Service 70,000 70,000 06 Area (RSA) - Road and Drainage 07 System Rehabilitation (ED 10-25) 08 Anchorage Renovation of Existing 1,000,000 1,000,000 09 Fire Facilities (ED 10-25) 10 Anderson Road Resurfacing Phase 25,000 25,000 11 3 (ED 34) 12 Aniak Purchase of Sewer Pump and 25,000 25,000 13 Controls (ED 36) 14 Atka Heavy Equipment Acquisition 25,000 25,000 15 (ED 40) 16 Barrow Boat Harbor Upgrade 109,000 109,000 17 (ED 37) 18 Bethel City Hall Renovation 112,278 112,278 19 (ED 39) 20 Brevig Mission Post Office 25,000 25,000 21 Building Renovation (ED 38) 22 Bristol Bay Borough Naknek 30,000 30,000 23 Landfill Portable Water Supply 24 (ED 40) 25 Chignik Heavy Equipment Purchase 25,000 25,000 26 (ED 40) 27 Chuathbaluk Equipment Upgrade 10,000 10,000 28 (ED 36) 29 Chuathbaluk Water, Sewer and 15,000 15,000 30 Road Improvements (ED 36) 31 City of Clarks Point - Heavy 40,020 40,020

01 Equipment Purchase (ED 39) 02 Cold Bay Community Center 25,000 25,000 03 Building Construction (ED 40) 04 Cordova Centennial Building 59,519 59,519 05 Repair and Addition (ED 35) 06 Craig JT Brown Marine Industrial 52,210 52,210 07 Park (ED 5) 08 Delta Junction Television 25,000 25,000 09 Equipment Purchase Phase 3 10 (ED 35) 11 Denali Borough Chamber Building 9,000 9,000 12 Construction Completion Phase 4 13 (ED 34) 14 Denali Borough Hockey Rink 15,000 15,000 15 Paving (ED 34) 16 Denali Borough Panguingue Creek: 9,000 9,000 17 Completion of Fire Hall 18 Construction and Community 19 Building Well (ED 34) 20 Dillingham Water Facility 56,197 56,197 21 Improvements (ED 39) 22 Eagle City Building Repairs and 10,000 10,000 23 Improvements (ED 36) 24 Egegik Medical Clinic 25,000 25,000 25 Construction (ED 40) 26 Elim Survey and Platting of 25,000 25,000 27 Village (ED 38) 28 Emmonak Repair Fire Station 25,001 25,001 29 Foundation and Repair Door and 30 Replace, Refurbish and Repair 31 City Equipment (ED 38)

01 Fairbanks Block 39 Parking 543,935 543,935 02 Facility Construction (ED 30) 03 Fairbanks North Star Borough 65,231 65,231 04 Birch Hill Park Road and Parking 05 Improvements (ED 29-34) 06 Fairbanks North Star Borough 140,000 140,000 07 Boroughwide Fire Life and Safety 08 (ED 29-34) 09 Fairbanks North Star Borough 42,000 42,000 10 Defibrillator Replacement (ED 29- 11 34) 12 Fairbanks North Star Borough 98,000 98,000 13 Emergency Medical Services - 14 Ambulance Replacement (ED 29-34) 15 Fairbanks North Star Borough 11,550 11,550 16 Install Lights at Tot Lot in 17 Alaskaland Theme Park (ED 29-34) 18 Fairbanks North Star Borough Joy 56,000 56,000 19 Elementary School Clerestory 20 Window Repairs (ED 29-34) 21 Fairbanks North Star Borough 175,000 175,000 22 Mary Siah Recreational Center 23 Install Direct Digital Controls 24 for HVAC System (ED 29-34) 25 Fairbanks North Star Borough 84,000 84,000 26 Pearl Creek Elementary School 27 Repair and Remodel Skylights 28 (ED 29-34) 29 Fairbanks North Star Borough 33,600 33,600 30 Tanana River Annual Levee 31 Repairs (ED 29-34)

01 Fairbanks North Star Borough Two 52,500 52,500 02 Rivers Elementary School - 03 Replace Septic Line (ED 29-34) 04 Fairbanks North Star Borough Two 77,000 77,000 05 Rivers Elementary School Fire 06 Water Improvements (ED 29-34) 07 False Pass Construction of 25,000 25,000 08 Public Safety Building (ED 40) 09 Fort Yukon Community Roads and 33,000 33,000 10 Fire Upgrades (ED 36) 11 Goodnews Bay Dumpsite 25,000 25,000 12 Improvements (ED 39) 13 Grayling Washeteria Building 9,500 9,500 14 Construction (ED 36) 15 Haines Borough Museum Collection 10,000 10,000 16 Storage Upgrade (ED 5) 17 Haines Borough Safety, Americans 23,974 23,974 18 Disabilities Act and Exterior 19 Library Improvements (ED 5) 20 Haines Public Works Building 52,232 52,232 21 Construction (ED 5) 22 Holy Cross Heavy Equipment 30,104 30,104 23 Purchase, Repair or Upgrade 24 (ED 36) 25 Homer Animal Shelter 101,367 101,367 26 Construction (ED 7) 27 Hoonah Road Paving and Community 25,096 25,096 28 Wide Improvements (ED 5) 29 Houston Upgrade and Blacktop 25,021 25,021 30 King Arthur to White Rabbit 31 Roads (ED 28)

01 Hughes Purchase of Elder Vehicle 26,322 26,322 02 (ED 36) 03 Huslia Multi-Heavy Equipment 25,000 25,000 04 Upgrade and Purchase (ED 36) 05 Hydaburg Community Facilities 10,000 10,000 06 and Equipment (ED 5) 07 Hydaburg Road Upgrade and 15,000 15,000 08 Equipment Repairs (ED 5) 09 Juneau Deferred Building 264,000 264,000 10 Maintenance (ED 3) 11 Juneau Essential Building 171,000 171,000 12 Repairs (ED 3) 13 Juneau Underground Fuel Storage 76,000 76,000 14 Tanks and Contaminated Sites 15 Clean-up (ED 3) 16 Kachemak Homer Animal Shelter 25,000 25,000 17 Construction (ED 7) 18 Kake Community Office Upgrade 25,000 25,000 19 (ED 5) 20 Kaktovik Boat Dock Construction 10,000 10,000 21 (ED 37) 22 Kaktovik Community Building 15,000 15,000 23 Upgrade (ED 37) 24 Kaltag City Equipment Repairs 25,000 25,000 25 and Replacement (ED 36) 26 Kasaan Fuel Farm Repairs and 51,427 51,427 27 Equipment Puchase (ED 5) 28 Kenai Peninsula Borough 494,848 494,848 29 Boroughwide Road Improvements 30 Projects (ED 7-9) 31 Kenai Street Improvement Program 143,379 143,379

01 (ED 9) 02 Ketchikan Gateway Borough 108,218 108,218 03 Restroom Construction and 04 Improvements (ED 1) 05 Ketchikan Road and Street 170,751 170,751 06 Improvements (ED 1) 07 King Cove Upgrade of Septic Tank 25,001 25,001 08 and Pump Equipment (ED 40) 09 Kivalina Community Relocation 25,000 25,000 10 Phase 3 (ED 37) 11 Klawock Harbor Improvements 21,668 21,668 12 (ED 5) 13 Kodiak Fire Engine Transport 142,000 142,000 14 Capable Purchase (ED 6) 15 Kodiak Island Borough School 124,471 124,471 16 Facilities Upgrade and Repair 17 (ED 6) 18 Kotzebue Repair Fire Training 71,523 71,523 19 Center and Construct Vehicle 20 Warm Storage (ED 37) 21 Kupreanof Completion of Mapping 15,000 15,000 22 the City (ED 2) 23 Kupreanof Fire Suppression 10,000 10,000 24 Equipment for Generator Shed and 25 City Community Building (ED 2) 26 Lake and Peninsula Borough 8,648 8,648 27 Kokhanok Water and Sewer Supply 28 Storage Building (ED 40) 29 Lake and Peninsula Borough Pedro 8,649 8,649 30 Bay Water System Improvements 31 (ED 40)

01 Lake and Peninsula Borough Port 8,648 8,648 02 Alsworth Office Complex 03 Construction (ED 40) 04 Larsen Bay: Mini-Hydro Repairs 25,000 25,000 05 (ED 6) 06 Manokotak Grader Purchase (ED 39) 26,321 26,321 07 Matanuska Susitna Borough 175,000 175,000 08 Hatcher Pass Water and Electric 09 Distribution (ED 26-28) 10 Matanuska Susitna Borough Port 315,000 315,000 11 MacKenzie Intermodal Facility 12 (ED 26-28) 13 Matanuska Susitna Borough 140,000 140,000 14 Replace Ambulance and Rescue 15 Unit and Emergency Equipment 16 (ED 26-28) 17 Matanuska Susitna Borough Road 147,334 147,334 18 Upgrade and Paving (ED 26-28) 19 Matanuska Susitna Borough 21,000 21,000 20 Talkeetna Historic Preservation 21 (ED 26-28) 22 McGrath Multi-Purpose Facility 25,000 25,000 23 Upgrade (ED 36) 24 Metlakatla Ammonia Gas 33,530 33,530 25 Evaporator Condenser Replacement 26 (ED 5) 27 Napaskiak Clinic Renovation 25,156 25,156 28 (ED 39) 29 Nenana Fire Truck Purchase 25,000 25,000 30 (ED 36) 31 New Stuyahok Fire Truck and 25,000 25,000

01 Equipment Purchase (ED 39) 02 Newhalen Sewage Lagoon 12,500 12,500 03 Improvements (ED 40) 04 Newhalen Well House and Pump 12,500 12,500 05 House Improvements (ED 40) 06 Nikolai Generator Upgrade and 25,000 25,000 07 Bulk Fuel Farm Upgrade (ED 36) 08 Nome City Hall Expansion (ED 38) 22,727 22,727 09 Nome Library and Museum Elevator 41,000 41,000 10 Upgrade (ED 38) 11 Nome Library Security System 24,495 24,495 12 Purchase and Door Replacement 13 (ED 38) 14 Noorvik Landfill Design and 15,000 15,000 15 Clean Up (ED 37) 16 Noorvik Solid Waste Collection 10,000 10,000 17 Vehicle (ED 37) 18 Northwest Arctic Borough Design 25,160 25,160 19 and Construct New Borough Office 20 (ED 37) 21 Nulato Purchase of VPSO Vehicle 25,000 25,000 22 and Equipment (ED 36) 23 Palmer - Community Center 110,734 110,734 24 Improvements (Train Depot) 25 (ED 27) 26 Palmer - Covered Walkway at 10,000 10,000 27 Palmer Police Department (ED 27) 28 Pelican Harbor Rejuvenation: 22,110 22,110 29 Breakwater Readiness Renovation, 30 Expansion and Remodel (ED 5) 31 Petersburg Swimming Pool 83,631 83,631

01 Replacement (ED 2) 02 Pilot Point Fuel Farm Upgrade 25,000 25,000 03 (ED 40) 04 Point Hope Day Care Expansion 25,001 25,001 05 (ED 37) 06 Port Alexander Continued Upgrade 25,000 25,000 07 and Repair of Water System and 08 Fire Sheds (ED 5) 09 Ruby New Generator and Back Up 25,159 25,159 10 Generator Building (ED 36) 11 Saint George Public Building 25,000 25,000 12 Roof Replacement (ED 40) 13 Saint Mary's City Vehicle 31,403 31,403 14 Purchase (ED 38) 15 Saint Michael Multi-Heavy 25,000 25,000 16 Equipment and Road Upgrade 17 (ED 38) 18 Saint Paul South Ellerman 25,000 25,000 19 Electric Installation (ED 40) 20 Sand Point Acquisition and/or 25,000 25,000 21 Equipment Repair (ED 40) 22 Saxman Community Center 25,000 25,000 23 Equipment Purchase Completion 24 (ED 1) 25 Scammon Bay Cemetary Fence 25,092 25,092 26 Repair (ED 38) 27 Selawik Landfill Access, 26,821 26,821 28 Boardwalk Improvements (ED 37) 29 Seldovia Critical Repair of 25,000 25,000 30 Municipal Buildings (ED 7) 31 Seward Fire Hydrant Upgrade 73,546 73,546

01 (ED 8) 02 Shungnak Heavy Equipment Repair 25,000 25,000 03 (ED 37) 04 Sitka Fire Hall Renovation and/ 177,663 177,663 05 or Construction (ED 2) 06 Skagway Flood Control 25,007 25,007 07 Construction and Engineering 08 (ED 5) 09 Soldotna Sports Center 102,456 102,456 10 Conference Area Improvements 11 (ED 8) 12 Stebbins Snow Fencing 25,001 25,001 13 Construction (ED 38) 14 Tanana Equipment Replacement 25,000 25,000 15 (ED 36) 16 Tenakee Springs City and Harbor 25,000 25,000 17 Fire Protection Equipment 18 Purchase and Replacement (ED 5) 19 Tenakee Springs Recycle Center 10,000 10,000 20 and Shed Construction (ED 5) 21 Thorne Bay Paving and Upgrading 25,000 25,000 22 Roads (ED 5) 23 Toksook Bay Water and Sewer 25,000 25,000 24 Supply Connections (ED 38) 25 Unalakleet Purchase Police 25,024 25,024 26 Vehicle (ED 38) 27 Unalaska Community Park 101,961 101,961 28 Development (ED 40) 29 Valdez Old City Dock Fendering 101,538 101,538 30 System Construction (ED 35) 31 Wales Emergency Service 25,000 25,000

01 Equipment Purchase (ED 37) 02 Wasilla Public Facilities 106,677 106,677 03 Improvements (ED 26) 04 White Mountain Community 25,000 25,000 05 Facility Upgrades (ED 38) 06 Whittier Consolidated Municipal 25,000 25,000 07 Facility Construction and/or 08 Renovation (ED 35) 09 Wrangell Emergency and Safety 72,564 72,564 10 Vehicle Replacement (ED 2) 11 Yakutat Equipment and Salvage 8,002 8,002 12 Shed Construction (ED 5) 13 Yakutat Teacher Housing 32,500 32,500 14 Construction (ED 5) 15 * * * * * * * * * * * * 16 * * * * * * Unincorp Comm. Cap Match Grant (AS 37.06.020) * * * * * * 17 * * * * * * * * * * * * 18 Atmautluak Erosion Control 51,404 51,404 19 (ED 39) 20 Birch Creek Purchase of Loader 25,075 25,075 21 (ED 36) 22 Chalkyitsik Heavy Equipment 24,999 24,999 23 Storage Shed Construction (ED 36) 24 Chitina Volunteer Fire 25,000 25,000 25 Department Building Extension 26 (ED 36) 27 Circle Village Woodworking and 25,000 25,000 28 Metalworking Shop Construction 29 (ED 36) 30 Copper Center Gymnasium 25,000 25,000 31 Construction (ED 36)

01 Dry Creek Multipurpose Building 25,000 25,000 02 Construction Phase 4 (ED 36) 03 Eagle Village Community Center 25,216 25,216 04 and Office Site Telephone System 05 Purchase (ED 36) 06 Edna Bay Road/Dock Upgrade East 25,000 25,000 07 and West (ED 5) 08 Elfin Cove Upgrading Community 25,222 25,222 09 Facilities (ED 5) 10 Evansville Septic Tank Pumping 24,999 24,999 11 Truck Purchase Phase 2 (ED 36) 12 Glennallen Defibrillator 10,265 10,265 13 Purchase for Ambulance Service 14 (ED 35) 15 Glennallen Visitor Welcome Signs 15,000 15,000 16 Purchase and Repair or Replace 17 Exit Signs (ED 35) 18 Gulkana RV Park Construction 25,000 25,000 19 Completion, Phase 2 (ED 36) 20 Gustavus Ongoing Equipment 24,585 24,585 21 Purchases (ED 5) 22 Hollis Clark Bay Penninsula Road 25,000 25,000 23 System (ED 5) 24 Hyder Community Facilities and 24,999 24,999 25 Equipment (ED 1) 26 Kasigluk Erosion Control (ED 39) 25,000 25,000 27 Kenny Lake Community Hall and 47,400 47,400 28 Library Addition Upgrade (ED 35) 29 Kwigillingok Community Boardwalk 25,000 25,000 30 Repairs (ED 39) 31 Lime Village Equipment Purchase 25,002 25,002

01 and Maintenance Facility 02 Construction (ED 36) 03 Manley Hot Springs Community 25,019 25,019 04 Facilities Upgrade (ED 36) 05 Mentasta Lake Emergency Vehicle 51,293 51,293 06 Storage Facility Construction 07 (ED 36) 08 Minto Community Hall 53,314 53,314 09 Construction Phase 4 (ED 36) 10 Naukati West Road Construction 25,000 25,000 11 and Pit Development (ED 5) 12 New Koliganek Landfill and Road 25,024 25,024 13 Upgrades and Equipment Repairs 14 (ED 39) 15 Newtok Pre-School and Village 25,103 25,103 16 Public Safety Officers 17 Facilities Design and 18 Engineering (ED 38) 19 Point Baker Fire Department and 25,000 25,000 20 Emergency Medical Services 21 Equipment (ED 5) 22 Slana Community Building 10,000 10,000 23 Improvements (ED 36) 24 Slana Community Road 15,000 15,000 25 Improvements (ED 36) 26 Takotna Utility Office Lodge 25,000 25,000 27 Construction (ED 36) 28 Tanacross Multi-Community 25,014 25,014 29 Facilities Improvement and 30 Renovation (ED 36) 31 Tazlina Old School Loop Road 25,000 25,000

01 Improvements (ED 35) 02 Tetlin Road Construction and 25,059 25,059 03 Improvements Phase 4 (ED 36) 04 Tok Library & Senior Site 21,500 21,500 05 Upgrades (ED 36) 06 Tuluksak Power Utility 25,329 25,329 07 Construction (ED 36) 08 Tuntutuliak Community Hall 35,185 35,185 09 Foundation Replacement (ED 39) 10 Tuntutuliak Jail House 16,466 16,466 11 Completion (ED 39) 12 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 13 Department of Administration 14 Federal Receipts 14,893,700 15 General Fund Receipts 1,418,860 16 Information Service Fund 3,260,800 17 AHFC Dividends 53,640 18 *** Total Agency Funding *** $19,627,000 19 Department of Community and Economic Development 20 Federal Receipts 68,492,835 21 General Fund Match 300,000 22 General Fund Receipts 10,286,675 23 Oil/Hazardous Response Fund 1,600,000 24 AHFC Dividends 800,000 25 Receipt Supported Services 300,000 26 *** Total Agency Funding *** $81,779,510 27 Department of Corrections 28 Federal Receipts 100,000 29 General Fund Receipts 1,250,000 30 AHFC Dividends 400,000 31 *** Total Agency Funding *** $1,750,000

01 Department of Education and Early Development 02 General Fund Receipts 1,900,000 03 *** Total Agency Funding *** $1,900,000 04 Department of Environmental Conservation 05 Federal Receipts 57,444,600 06 Oil/Hazardous Response Fund 5,500,000 07 Storage Tank Assistance Fund 1,000,000 08 AHFC Dividends 28,250,000 09 *** Total Agency Funding *** $92,194,600 10 Department of Fish and Game 11 Federal Receipts 13,198,100 12 General Fund Receipts 875,000 13 Fish and Game Fund 600,000 14 Receipt Supported Services 115,000 15 *** Total Agency Funding *** $14,788,100 16 Office of the Governor 17 Federal Receipts 1,350,000 18 General Fund Receipts 637,789 19 *** Total Agency Funding *** $1,987,789 20 Department of Health and Social Services 21 Federal Receipts 2,786,500 22 General Fund Match 200,000 23 General Fund Receipts 9,335,400 24 Statutory Designated Program Receipts 476,000 25 *** Total Agency Funding *** $12,797,900 26 Department of Labor and Workforce Development 27 AHFC Dividends 100,000 28 *** Total Agency Funding *** $100,000 29 Department of Military and Veterans Affairs 30 Federal Receipts 3,254,400 31 General Fund Match 15,600 32 General Fund Receipts 1,206,700 33 *** Total Agency Funding *** $4,476,700

01 Department of Natural Resources 02 Federal Receipts 18,350,000 03 General Fund Match 50,000 04 General Fund Receipts 1,915,500 05 Agricultural Loan Fund 100,000 06 Statutory Designated Program Receipts 12,420,800 07 State Land Disposal Income Fund 145,000 08 Receipt Supported Services 225,000 09 *** Total Agency Funding *** $33,206,300 10 Department of Public Safety 11 Federal Receipts 6,550,000 12 General Fund Match 143,700 13 General Fund Receipts 1,813,900 14 Oil/Hazardous Response Fund 50,000 15 AHFC Dividends 3,075,900 16 *** Total Agency Funding *** $11,633,500 17 Department of Revenue 18 Federal Receipts 15,340,000 19 General Fund/Program Receipts 510,000 20 Permanent Fund Dividend Fund 125,000 21 AHFC Dividends 17,220,460 22 *** Total Agency Funding *** $33,195,460 23 Department of Transportation/Public Facilities 24 Federal Receipts 664,017,739 25 General Fund Match 49,649,400 26 General Fund Receipts 11,086,765 27 Highway Working Capital Fund 11,800,000 28 International Airport Revenue Fund 43,529,475 29 Capital Improvement Project Receipts 1,600,000 30 Statutory Designated Program Receipts 12,000,000 31 International Airports Construction Fund 146,400,000 32 *** Total Agency Funding *** $940,083,379 33 University of Alaska

01 Federal Receipts 33,500,000 02 General Fund Receipts 7,033,300 03 University Restricted Receipts 3,500,000 04 Investment Loss Trust Fund 4,800 05 Alaska Commission on Postsecondary Education Dividend 1,686,900 06 *** Total Agency Funding *** $45,725,000 07 Alaska Court System 08 General Fund Receipts 2,125,000 09 *** Total Agency Funding *** $2,125,000 10 Municipal Capital Matching Grants (AS 37.06.010) 11 Municipal Matching Grant Fund 11,890,423 12 *** Total Agency Funding *** $11,890,423 13 Unincorp Comm. Cap Match Grant (AS 37.06.020) 14 Unincorporated Matching Grant Fund 1,002,472 15 *** Total Agency Funding *** $1,002,472 16 The following summarizes the funding sources for the appropriations made in section 1 of this act. 17 Federal Receipts 899,277,874 18 General Fund Match 50,358,700 19 General Fund Receipts 50,884,889 20 General Fund/Program Receipts 510,000 21 Agricultural Loan Fund 100,000 22 Fish and Game Fund 600,000 23 Highway Working Capital Fund 11,800,000 24 International Airport Revenue Fund 43,529,475 25 University Restricted Receipts 3,500,000 26 Permanent Fund Dividend Fund 125,000 27 Oil/Hazardous Response Fund 7,150,000 28 Investment Loss Trust Fund 4,800 29 Capital Improvement Project Receipts 1,600,000 30 Storage Tank Assistance Fund 1,000,000 31 Information Service Fund 3,260,800 32 Municipal Matching Grant Fund 11,890,423 33 Unincorporated Matching Grant Fund 1,002,472

01 Statutory Designated Program Receipts 24,896,800 02 International Airports Construction Fund 146,400,000 03 AHFC Dividends 49,900,000 04 Alaska Commission on Postsecondary Education Dividend 1,686,900 05 State Land Disposal Income Fund 145,000 06 Receipt Supported Services 640,000 07 * * * * * Total Budget * * * * * $1,310,263,133 08 (SECTION 3 OF THIS ACT BEGINS ON PAGE 68)

01 * Section 3. The following appropriations are for financing the design, construction, and major 02 maintenance of public school facilities, facilities for the University of Alaska, and facilities for ports and 03 harbors as authorized under HB 234 and set out in section 4 of this Act by funding source to the agencies 04 named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 05 06 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * * 10 * * * * * * Department of Education and Early Development * * * * * * 11 * * * * * * * * * * * * 12 Construction, Renovation, and 13 Improvement of Public Elementary 14 and Secondary Schools 15 Alaska Gateway - Tok 961,612 961,612 16 Multipurpose Recreational 17 Complex Renovation Project 18 (ED 36) 19 Bering Strait - Golovin School 9,888,192 9,888,192 20 Phase III (ED 38) 21 Bering Strait - Koyuk School K- 11,660,343 11,660,343 22 12 Replacement (ED 38) 23 Bering Strait - Shishmaref 8,342,525 8,342,525 24 School Roof Replacement/ 25 Renovate, Phase III (ED 37) 26 Chatham - Angoon Elementary 2,066,257 2,066,257 27 School Major Maintenance (ED 5) 28 Chatham - Angoon High School 1,730,507 1,730,507 29 Major Maintenance (ED 5) 30 Galena - High School Remodel 167,846 167,846 31 (ED 36) 32

01 Galena - Project Education Food 261,806 261,806 02 Service Renovation (ED 36) 03 Hoonah City - Hoonah Swimming 220,476 220,476 04 Pool Sprinkler System (ED 5) 05 Iditarod Area - Blackwell School 173,754 173,754 06 Heating Renovation/Site Repair 07 (ED 36) 08 Iditarod Area - Innoko River 46,746 46,746 09 School Bathroom, Shower & 10 Underfloor Damage Repairs (ED 36) 11 Iditarod Area - McGrath School 235,200 235,200 12 Heating Design, Boiler 13 Replacement and Repairs (ED 36) 14 Iditarod Area - Takotna 192,374 192,374 15 Community School Water Project 16 (ED 36) 17 Kake City - Kake High School 175,065 175,065 18 Renovation Phase II (ED 5) 19 Kenai Peninsula - Kenai Central 385,610 385,610 20 High School Reinsulate Exterior 21 Walls (ED 7-9) 22 Kenai Pennisula - McNeil Canyon 171,500 171,500 23 Replace Septic System (ED 7-9) 24 Kenai Pennisula - Seward Middle 278,275 278,275 25 School Gym Reroof (ED 7-9) 26 Lower Yukon - Alakanuk 899,740 899,740 27 Mechanical System Upgrade (ED 38) 28 Lower Yukon - Emmonak Mechanical 574,885 574,885 29 System Upgrade (ED 38) 30 Petersburg City - Facia/Soffit 116,236 116,236 31 Repair and Replacement (ED 2)

01 Pribilof Island - St. George 4,513,164 4,513,164 02 School Remodel (ED 40) 03 Sitka City Borough - Blatchley 346,500 346,500 04 Exterior Renovation/Repair (ED 2) 05 Skagway City - Skagway Major 35,598 35,598 06 Maintenance (ED 5) 07 Southwest Region - Clarks Point 35,989 35,989 08 School Generator Building (ED 39) 09 Southwest Region - Ekwok, 122,256 122,256 10 Koliganek, Togiak Schools 11 Heating System Upgrade (ED 39) 12 Southwest Region - Koliganek 451,993 451,993 13 School Improvement (ED 39) 14 Southwest Region - Togiak School 29,182,163 29,182,163 15 Replacement (ED 39) 16 Tanana City - Tanana Kitchen 438,539 438,539 17 Renovation (ED 36) 18 Wrangell City - Wrangell 1,129,238 1,129,238 19 Elementary Schools Renovation 20 (ED 2) 21 Yukon-Kouykuk - Nulato 314,387 314,387 22 Structural Repairs (ED 36) 23 Yupiit - Akiak School Repairs 177,571 177,571 24 (ED 39) 25 Yupiit - Tuluksak School 768,850 768,850 26 Improvement Design (ED 36) 27 * * * * * * * * * * * * 28 * * * * * * Department of Transportation/Public Facilities * * * * * * 29 * * * * * * * * * * * * 30 Construction and Renovation of 31 Port and Harbor Facilities

01 Anchorage - Intermodal Marine 6,000,000 6,000,000 02 Facility - Harbor Dock and 03 Supporting Facilities 04 Improvement (ED 10-25) 05 Ketchikan - Bar Harbor South 3,938,000 3,938,000 06 (ED 1) 07 Pelican - Pelican Boat Harbor 1,451,142 1,451,142 08 (ED 5) 09 Sitka - Thomsen Harbor, Crescent 2,234,500 2,234,500 10 Harbor, Sealing Cove Harbor 11 (ED 2) 12 * * * * * * * * * * * * 13 * * * * * * University of Alaska * * * * * * 14 * * * * * * * * * * * * 15 Construction and Renovation of 16 University Facilities 17 Bristol Bay Campus Addition 1,000,000 1,000,000 18 (ED 39) 19 Ketchikan - Robertson/Hamilton 1,500,000 1,500,000 20 Technical Education Complex 21 Remodel (ED 3-4) 22 Kodiak - Vocational/Technical 400,000 400,000 23 Classroom Rehabilitation & 24 Completion (ED 6) 25 Matanuska-Susitna Ortner 654,000 654,000 26 Warehouse Replacement (ED 26-28) 27 U of A - Anchorage Science/ 10,200,000 10,200,000 28 Biomedical Facilities 29 Renovations/ Classroom 30 Renovation/Housing Safety 31 Upgrades/ Pool Replacement

01 02 (ED 10-25) 03 University of Alaska - Fairbanks 4,000,000 4,000,000 04 Museum Expansion (ED 29-34) 05 University of Alaska - Southeast 2,500,000 2,500,000 06 Egan Classroom (ED 3-4) 07 * Sec. 4. The following sets out the funding by agency for the appropriations made in sec. 3 of this Act. 08 Department of Education and Early Development 09 Northern Tobacco Securitization Corporation Bonds 76,065,197 10 *** Total Agency Funding *** $76,065,197 11 Department of Transportation/Public Facilities 12 Northern Tobacco Securitization Corporation Bonds 13,623,642 13 *** Total Agency Funding *** $13,623,642 14 University of Alaska 15 Northern Tobacco Securitization Corporation Bonds 20,254,000 16 *** Total Agency Funding *** $20,254,000 17 The following summarizes the funding sources for the appropriations made in section 3 of this act. 18 Northern Tobacco Securitization Corporation Bonds 109,942,839 19 * * * * * Total Budget * * * * * $109,942,839 20 (SECTION 5 OF THIS ACT BEGINS ON PAGE 73)

01 * Sec. 5. ALASKA CLEAN WATER FUND. The sum of $9,650,400 is appropriated to 02 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 03 following sources: 04 Alaska clean water fund revenue bond receipts $1,608,400 05 Federal receipts 8,042,000 06 * Sec. 6. ALASKA DRINKING WATER FUND. The sum of $9,367,600 is appropriated 07 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 08 from the following sources: 09 Alaska drinking water fund revenue bond receipts $ 800,000 10 Federal receipts 7,806,300 11 General fund match 761,300 12 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY 13 DIVIDEND. The sum of $17,500,000 that is anticipated to be declared available by the 14 Alaska Industrial Development and Export Authority for appropriation as the fiscal year 2002 15 dividend from the unrestricted balance in the Alaska Industrial Development and Export 16 Authority revolving fund (AS 44.88.060) is appropriated in secs. 8(a) and 13(a) of this Act. 17 * Sec. 8. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 18 $15,000,000 is appropriated from the Alaska Industrial Development and Export Authority 19 revolving fund (AS 44.88.060), as provided in sec. 7 of this Act, to the following funds in the 20 Department of Community and Economic Development, in the amounts stated, to provide 21 capital project matching grants: 22 Municipal capital project matching grant $13,175,000 23 fund (AS 37.06.010(b)) 24 Unincorporated community capital project 1,825,000 25 matching grant fund (AS 37.06.020(b)) 26 (b) An amount equal to the interest earned on money in the individual grant accounts 27 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 28 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 29 appropriated from the general fund to the respective funds. The interest is calculated using 30 the average percentage interest rate received by other accounts in the state's general 31 investment fund that received interest during fiscal year 2001. The appropriations made by

01 this subsection are allocated pro rata to each individual grant account based on the balance in 02 the account on the close of business on June 30, 2001. 03 * Sec. 9. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 04 The unexpended balance on June 30, 2001, of the federal receipts from the United States 05 Agency for International Development grant authorized by RPL 08-1-0008 is appropriated to 06 the Department of Community and Economic Development for capital projects under the 07 grant agreement. 08 (b) The unexpended balance on June 30, 2001, of the federal receipts from the United 09 States Department of Commerce, National Marine Fisheries Service, grant authorized by RPL 10 08-1-0061 is appropriated to the Department of Community and Economic Development for 11 capital projects under the grant agreement. 12 * Sec. 10. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of the 13 research vessel R/V Sundance, including parts inventory, are appropriated from the general 14 fund to the Department of Fish and Game for the purchase of a replacement vessel. 15 * Sec. 11. DEPARTMENT OF PUBLIC SAFETY. The proceeds from the sale of three 16 Department of Public Safety aircraft and surplus aircraft parts and accessories are 17 appropriated from the general fund to the Department of Public Safety for the purchase of 18 replacement aircraft. 19 * Sec. 12. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 20 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in 21 AS 44.21.045(b), receipts of the University of Alaska as described in AS 37.05.146(b)(2), 22 receipts of commercial fisheries test fishing operations under AS 37.05.146(b)(4)(U), 23 corporate receipts of the Alaska Aerospace Development Corporation, and program receipts 24 of the Alaska Science and Technology Foundation that exceed the amounts appropriated by 25 this Act are appropriated conditioned on compliance with the program review provisions of 26 AS 37.07.080(h). 27 (b) If federal or other program receipts as defined in AS 37.05.146 and in 28 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 29 funds for the affected program are reduced by the excess if the reductions are consistent with 30 applicable federal statutes. 31 (c) If federal or other program receipts as defined in AS 37.05.146 and in

01 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 02 appropriation is reduced by the amount of the shortfall in receipts. 03 * Sec. 13. POWER COST EQUALIZATION. (a) The sum of $2,500,000 is appropriated 04 from the Alaska Industrial Development and Export Authority revolving fund 05 (AS 44.88.060), as provided in sec. 7 of this Act, to the power cost equalization and rural 06 electric capitalization fund (AS 42.45.100). 07 (b) It is anticipated that members of the Alaska Industrial Development and Export 08 Authority will authorize the purchase of loans and other assets with an estimated value of 09 $620,000 from the rural economic development initiative fund (AS 44.33.765) as an 10 investment of the Alaska Industrial Development and Export Authority. Conditioned on the 11 authorization to purchase described in this subsection, loans and other assets with an 12 estimated value of $620,000 are appropriated from the rural economic development initiative 13 fund (AS 44.33.765) to the Alaska Industrial Development and Export Authority, rural 14 development initiative fund (AS 44.88.600). The proceeds from the sale are appropriated 15 from corporate receipts to the power cost equalization and rural electric capitalization fund 16 (AS 42.45.100). 17 (c) The amount necessary when added to the appropriations made by (a) and (b) of 18 this section, estimated to be $3,734,000, to result in a total appropriation of $6,854,000 to the 19 power cost equalization and rural electric capitalization fund (AS 42.45.100), is appropriated 20 from the general fund to the power cost equalization and rural electric capitalization fund 21 (AS 42.45.100). 22 * Sec. 14. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 23 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 24 on June 30, 2001, is appropriated to the Department of Community and Economic 25 Development for the electrical emergencies program. 26 * Sec. 15. CAPITAL PROJECT MATCHING GRANTS. (a) Subject to the conditions set 27 out in (c) of this section, the sum of $1,698,680 is appropriated from the appropriate 28 individual grant accounts in the unincorporated community capital project matching grant 29 fund (AS 37.06.020) to the Department of Community and Economic Development for 30 payment as grants under AS 37.06.020 to the following unincorporated communities in the 31 amounts and for the purposes stated:

01 Akiachak Capital projects and improvements $ 25,014 02 Arctic Village Capital projects and improvements 51,290 03 Beaver Capital projects and improvements 26,462 04 Central Capital projects and improvements 112,533 05 Chistochina Capital projects and improvements 25,000 06 Crooked Creek Capital projects and improvements 24,999 07 Deltana Capital projects and improvements 25,001 08 Dot Lake Services Capital projects and improvements 25,001 09 Dot Lake Village Capital projects and improvements 27,713 10 Four Mile Road Capital projects and improvements 25,034 11 Gakona Capital projects and improvements 141,958 12 Healy Lake Capital projects and improvements 25,400 13 Kipnuk Capital projects and improvements 24,999 14 Klukwan Capital projects and improvements 26,072 15 Kongiganak Capital projects and improvements 25,191 16 Lake Minchumina Capital projects and improvements 53,184 17 McCarthy Capital projects and improvements 54,431 18 Nelchina/Mendeltna Capital projects and improvements 25,072 19 Nikolski Capital projects and improvements 36,563 20 Northway Capital projects and improvements 51,725 21 Oscarville Capital projects and improvements 53,262 22 Paxson Capital projects and improvements 157,189 23 Pitka's Point Capital projects and improvements 25,000 24 Port Protection Capital projects and improvements 51,346 25 Rampart Capital projects and improvements 51,881 26 Red Devil Capital projects and improvements 25,000 27 Silver Springs Capital projects and improvements 25,035 28 Slana Capital projects and improvements 24,999 29 Slana League Capital projects and improvements 51,347 30 Sleetmute Capital projects and improvements 25,127 31 Stevens Village Capital projects and improvements 24,999

01 Stony River Capital projects and improvements 26,729 02 Tatitlek Capital projects and improvements 25,002 03 Tolsona Capital projects and improvements 92,053 04 Tununak Capital projects and improvements 51,756 05 Twin Hills Capital projects and improvements 51,369 06 Venetie Capital projects and improvements 53,935 07 Whale Pass Capital projects and improvements 25,009 08 Wiseman Capital projects and improvements 25,000 09 (b) Subject to the conditions set out in (c) of this section, the sum of $1,547,831 is 10 appropriated from the appropriate individual grant accounts in the municipal capital project 11 matching grant fund (AS 37.06.010) to the Department of Community and Economic 12 Development for payment as grants under AS 37.06.010 to the following municipalities in the 13 amounts and for the purposes stated: 14 Akhiok Capital projects and improvements $26,027 15 Akiak Capital projects and improvements 25,657 16 Anaktuvuk Pass Capital projects and improvements 37,322 17 Angoon Capital projects and improvements 25,230 18 Anvik Capital projects and improvements 25,000 19 Atqasuk Capital projects and improvements 31,298 20 Bettles Capital projects and improvements 25,000 21 Buckland Capital projects and improvements 23,873 22 Chefornak Capital projects and improvements 25,000 23 Chevak Capital projects and improvements 26,323 24 Coffman Cove Capital projects and improvements 25,000 25 Deering Capital projects and improvements 25,000 26 Diomede Capital projects and improvements 25,004 27 Eek Capital projects and improvements 31,508 28 Ekwok Capital projects and improvements 25,010 29 Fort Yukon Capital projects and improvements 52,073 30 Galena Capital projects and improvements 25,054 31 Gambell Capital projects and improvements 25,000

01 Golovin Capital projects and improvements 35,264 02 Hooper Bay Capital projects and improvements 28,483 03 Kiana Capital projects and improvements 25,000 04 Kobuk Capital projects and improvements 25,000 05 Kotlik Capital projects and improvements 30,000 06 Koyuk Capital projects and improvements 25,808 07 Koyukuk Capital projects and improvements 25,000 08 Kwethluk Capital projects and improvements 25,219 09 Lower Kalskag Capital projects and improvements 40,010 10 Marshall Capital projects and improvements 25,001 11 Mountain Village Capital projects and improvements 25,000 12 Napakiak Capital projects and improvements 25,000 13 Nightmute Capital projects and improvements 25,090 14 Nondalton Capital projects and improvements 33,353 15 North Pole Capital projects and improvements 39,428 16 North Slope Borough Capital projects and improvements 71,683 17 Nuiqsut Capital projects and improvements 31,310 18 Nunam Iqua Capital projects and improvements 25,000 19 Nunapitchuk Capital projects and improvements 26,322 20 Old Harbor Capital projects and improvements 25,004 21 Ouzinkie Capital projects and improvements 25,000 22 Pilot Station Capital projects and improvements 26,512 23 Platinum Capital projects and improvements 26,659 24 Port Heiden Capital projects and improvements 25,000 25 Port Lions Capital projects and improvements 25,005 26 Quinhagak Capital projects and improvements 25,000 27 Russian Mission Capital projects and improvements 35,014 28 Shageluk Capital projects and improvements 25,264 29 Shaktoolik Capital projects and improvements 25,156 30 Shishmaref Capital projects and improvements 51,388 31 Teller Capital projects and improvements 25,000

01 Togiak Capital projects and improvements 25,000 02 Upper Kalskag Capital projects and improvements 52,412 03 Wainwright Capital projects and improvements 25,000 04 White Mountain Capital projects and improvements 25,067 05 (c) The appropriations made by (a) and (b) of this section are made contingent on the 06 grantee complying before July 1, 2002, with the requirements, other than deadlines, set out in 07 AS 37.06. 08 * Sec. 16. HOUSE DISTRICT 1. The sum of $1,000,000 is appropriated from the general 09 fund to the Department of Community and Economic Development for payment as a grant 10 under AS 37.05.315 to the Ketchikan Gateway Borough as a match for federal funds of 11 $12,000,000 and with a local match of $1,500,000 for Ketchikan shipyard development. 12 * Sec. 17. HOUSE DISTRICT 36. The balance in the account in the municipal capital 13 project matching grant fund that the Department of Community and Economic Development 14 holds in custody for the City of Lower Kalskag under AS 37.06.010 on July 1, 2001, is 15 appropriated from that account to the Department of Community and Economic Development 16 for payment as a grant under AS 37.05.315 to the City of Lower Kalskag to meet community 17 financial obligations. 18 * Sec. 18. ALYESKA SETTLEMENT FUND. (a) The unappropriated and unobligated 19 balance of the income accrued during the fiscal year ending June 30, 2001, on money in the 20 Alyeska settlement fund is appropriated to the Department of Transportation and Public 21 Facilities for construction of a road from Cordova to Shepard Point, the construction of oil 22 spill response equipment storage facilities, and the acquisition of oil spill response equipment 23 for prepositioning at Shepard Point. 24 (b) In this section, "Alyeska settlement fund" means the trust fund established in the 25 state treasury for the purpose of receiving, holding, and disbursing the settlement proceeds 26 received by the state under the Agreement and Consent Decree in In Re: The Exxon Valdez, 27 United States District Court, District of Alaska, Case No. A92-175 Civil, decree entered 28 November 25, 1992. 29 * Sec. 19. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature 30 finds that 31 (1) as a result of the judgment entered by the United States District Court in

01 the criminal case United States of America v. Exxon Shipping Company and Exxon 02 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 03 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 04 the 'Exxon Valdez' oil spill"; 05 (2) the money received by the state in restitution is held in the Exxon Valdez 06 oil spill restoration fund, established by the Department of Revenue to implement the 07 judgment; and 08 (3) the appropriations in (b) - (e) of this section are made in order to achieve 09 the purposes in the court's restitution order. 10 (b) The sum of $646,000 is appropriated from the income accrued during the fiscal 11 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of 12 this section to the Department of Military and Veterans' Affairs for payment as a grant under 13 AS 37.05.316 to the Marine Exchange of Alaska, Inc., for development of a web-based 14 emergency prevention and response system that includes a vessel location system, an e-mail- 15 based emergency communications system, and a marine emergency logistics and services 16 database for each port in Alaska. 17 (c) The sum of $350,000 is appropriated from the income accrued during the fiscal 18 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of 19 this section to the Department of Natural Resources for the purchase at fair market value of 20 Tract 1 of Horseshoe End at River Bend subdivision, according to plat of survey Kenai's 21 1709, recorded June 23, 1970, at the Kenai Recording Office, Third Judicial District, State of 22 Alaska, containing approximately 10.4 acres of land in Kenai, Alaska, and all associated 23 costs, for the purpose of restoring the riverbanks of the Kenai River and providing 24 recreational access to the river through construction of a boat launch and pull-out on the 25 property. 26 (d) The sum of $20,000 is appropriated from the income accrued during the fiscal 27 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of 28 this section to the Department of Military and Veterans' Affairs for payment as a grant under 29 AS 37.05.316 to Cordova District Fishermen United for establishment of a weather station on 30 Grass Island in the Copper River Delta. 31 (e) The unappropriated and unobligated balance of the income accrued during the

01 fiscal year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in 02 (a) of this section that remains after the appropriations made in (b) - (d) of this section is 03 appropriated to the Department of Fish and Game for the development and implementation of 04 programs at the Kenai River Center that will aid in the restoration and enhancement of habitat 05 in the Kenai River watershed (50/50 cost share habitat restoration project). 06 * Sec. 20. STUDIES FOR NORTH DENALI ACCESS ROUTE. (a) The sum of $330,000 07 is appropriated from the general fund as state matching money for federal funds authorized in 08 P.L. 105 - 178, sec. 1602, item 1494, to the Department of Transportation and Public 09 Facilities for an environmental analysis and other necessary studies for the northern access 10 into Denali National Park and Preserve. 11 (b) The sum of $1,320,000 is appropriated from federal receipts to the Department of 12 Transportation and Public Facilities for planning, reconnaissance, and environmental analysis 13 for a proposed northern access into Denali National Park and Preserve. 14 * Sec. 21. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section 100, 15 ch. 2, FSSLA 1999, page 46, lines 11 - 12, is amended to read: 16 ALLOCATIONS 17 Homer East Trunk/ 441,000 18 Beluga Lift Station 19 Upgrade and East End 20 Road Sewer Main Extension 21 and Infiltration and Inflow 22 Study (ED 7 - 9) 23 (b) Section 82, ch. 100, SLA 1997, page 50, lines 37 - 38, as amended by sec. 49(c), 24 ch. 2, FSSLA 1999, is amended to read: 25 ALLOCATIONS 26 Unalaska - Wastewater 1,400,000 27 Treatment Plant Upgrade 28 and Water Compliance 29 Projects, and Landfill, 30 Phase I Development, and 31 Water and Sewer

01 Improvements (ED 40) 02 * Sec. 22. OFFICE OF THE GOVERNOR. (a) The sum of $16,650,000 in federal receipts 03 that the state receives for the implementation of the Pacific Salmon Treaty of 1999 is 04 appropriated to the Office of the Governor for salmon habitat restoration, salmon stock 05 enhancement, salmon research, including the construction of salmon research and related 06 facilities, east of Cape Suckling, and implementation of the Pacific Salmon Treaty of 1999. 07 Of this amount, the sum of $9,990,000 shall be used for objectives selected by the 08 stakeholders' panel to provide economic opportunities for salmon fishermen east of Cape 09 Suckling. 10 (b) The appropriation made by this section does not include $1,000,000 authorized by 11 the United States Congress for the Metlakatla hatchery or $350,000 authorized by the 12 Congress for the Crystal Lake hatchery to the City of Petersburg. 13 * Sec. 23. MUNICIPALITY OF ANCHORAGE. (a) Subject to (b) of this section, the sum 14 of $4,000,000 is appropriated from the general fund to the Department of Community and 15 Economic Development for payment as a grant under AS 37.05.315 to the Municipality of 16 Anchorage for the maintenance of and safety upgrades to highways, roads, and streets. In this 17 subsection, "maintenance" has the meaning given in AS 19.45.001(10). 18 (b) The appropriation made by (a) of this section is conditioned on the Municipality 19 of Anchorage matching the appropriation with $1,000,000. 20 * Sec. 24. JUDICIAL COUNCIL. The unexpended and unobligated balance on June 30, 21 2001, not to exceed $39,200, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 32, 22 line 6 (Judicial Council - $769,300) is reappropriated to the Judicial Council for a 23 comprehensive criminal justice process study for the fiscal year ending June 30, 2002. 24 * Sec. 25. TRANS-ALASKA PIPELINE LIABILITY FUND. The sum available, 25 estimated to be $2,150,000, from the state's rebate share of the federal Trans-Alaska Pipeline 26 Liability Fund and all investment earnings on this sum while in the custody of the state until 27 fully expended are appropriated to the Alaska Energy Authority for petroleum remediation at 28 Alaska bulk fuel facilities in accordance with federal law (P.L. 101-380, sec. 29 8102(a)(2)(B)(I)), requiring that the rebate be used for the remediation of above-ground 30 storage tanks. 31 * Sec. 26. ALASKA PSYCHIATRIC INSTITUTE. The following amounts are

01 appropriated to the Department of Health and Social Services for the purpose of designing 02 and constructing a facility to be known as the Alaska Psychiatric Institute from the following 03 sources: 04 (1) $16,000,000 from the proceeds from the sale of certificates of participation 05 issued by the state bond committee for construction of a facility to be known as the Alaska 06 Psychiatric Institute; 07 (2) $3,544,000 from the following sources: 08 (A) all investment income earned after July 1, 2000, on the amount of 09 $19,200,000 that has been previously appropriated for construction of a facility to be 10 known as the Alaska Psychiatric Institute; 11 (B) all investment income earned after July 1, 2001, on the amount of 12 funds appropriated before, on, or after the effective date of this section from the 13 mental health trust for construction of a facility to be known as the Alaska Psychiatric 14 Institute; 15 (C) all investment income earned on the proceeds from the sale of 16 certificates of participation issued by the state bond committee for construction of a 17 facility to be known as the Alaska Psychiatric Institute. 18 * Sec. 27. DEPARTMENT OF ADMINISTRATION. (a) The sum of $1,543,700 is 19 appropriated from the general fund to the Department of Administration for the leasing 20 program for the fiscal year ending June 30, 2001. 21 (b) The amount necessary to fully fund the longevity bonus grant program for the 22 fiscal year ending June 30, 2001, estimated to be $1,390,000, is appropriated from the general 23 fund to the Department of Administration. 24 (c) Section 1, ch. 135, SLA 2000, page 2, lines 9 - 12, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ITEMS FUND FUNDS 27 Anchorage Pioneers' Home 1,535,000 1,000,000 535,000 28 Ventilation and Humidification [1,130,000] [1,130,000] 29 System Emergency Repair and 30 Upgrade (ED 10-25) 31 (d) Section 2, ch. 135, SLA 2000, page 60, lines 18 and 21, is amended to read:

01 General Fund Receipts 1,995,000 [995,000] 02 Receipt Supported Services 285,000 [880,000] 03 (e) The sum of $87,000 is appropriated from benefit systems receipts to the 04 Department of Administration, division of retirement and benefits, group health, for 05 additional litigation costs for the fiscal year ending June 30, 2001. 06 (f) The sum of $150,000 is appropriated from the general fund to the Department of 07 Administration, division of senior services, for costs of protective services for vulnerable 08 adults for the fiscal year ending June 30, 2001. 09 (g) The sum of $614,000 is appropriated to the Department of Administration, 10 division of senior services, for family caregivers grants and for developing assisted living 11 programs in rural Alaska for the fiscal year ending June 30, 2001, from the following sources: 12 Federal receipts $564,000 13 Designated program receipts 50,000 14 (h) The sum of $68,000 is appropriated from the general fund to the Department of 15 Administration, division of motor vehicles, for increased operating costs for the fiscal year 16 ending June 30, 2001. 17 (i) The appropriation made in sec. 2, ch. 133, SLA 2000, page 33, lines 11 - 13, as 18 amended by sec. 2, ch. 133, SLA 2000, page 37, lines 14 - 16, lapses on June 30, 2002. 19 (j) The sum of $56,800 is appropriated from the general fund to the Department of 20 Administration, division of longevity programs, pioneers' homes, for increased costs for 21 nurses for the fiscal year ending June 30, 2001. 22 (k) The sum of $200,000 is appropriated from general fund program receipts to the 23 Department of Administration, division of motor vehicles, for administrative hearing costs for 24 the fiscal year ending June 30, 2002. 25 (l) The sum of $891,100 is appropriated from the general fund to the Department of 26 Administration for Anchorage Pioneers' Home roof repair and replacement. 27 (m) The sum of $70,000 is appropriated from the general fund, collections under 28 District Court Rule 8, to the Department of Administration, office of public advocacy, for 29 operating costs for the fiscal year ending June 30, 2001. 30 * Sec. 28. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 31 The sum of $16,000 is appropriated from federal receipts to the Department of Community

01 and Economic Development, division of international trade and marketing development, for 02 an Alaska seed potato storage facility feasibility study for the fiscal years ending June 30, 03 2001, and June 30, 2002. 04 (b) The sum of $144,800 is appropriated from Regulatory Commission of Alaska 05 receipts to the Department of Community and Economic Development, Regulatory 06 Commission of Alaska, for additional operating costs for the fiscal year ending June 30, 2001. 07 * Sec. 29. DEPARTMENT OF CORRECTIONS. The sum of $650,000 is appropriated 08 from the correctional industries fund (AS 33.32.020(a)) to the Department of Corrections for 09 costs associated with the correctional industries program for the fiscal year ending June 30, 10 2001. 11 * Sec. 30. ALASKA COURT SYSTEM. (a) Section 1, ch. 133, SLA 2000, page 31, lines 12 27 - 29, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ALLOCATIONS ITEMS FUND FUNDS 15 Alaska Court System 48,627,000 48,327,000 300,000 16 [48,668,900] [48,368,900] 17 Appellate Courts 3,955,200 18 Trial Courts 38,428,100 19 [38,470,000] 20 (b) Section 1, ch. 133, SLA 2000, page 32, line 5, is amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Commission on Judicial Conduct 260,200 260,200 24 [218,300] [218,300] 25 * Sec. 31. DISASTER RELIEF FUND. The sum of $680,000 is appropriated from the 26 general fund to the disaster relief fund (AS 26.23.300(a)) for core emergency preparedness 27 and operations costs. 28 * Sec. 32. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 29 sum of $2,111,400 is appropriated from the general fund to the Department of Education and 30 Early Development for pupil transportation for the fiscal year ending June 30, 2001. 31 (b) The sum of $5,500,000 is appropriated from federal receipts to the Department of

01 Education and Early Development for the child care assistance and licensing program for the 02 fiscal year ending June 30, 2001. 03 (c) The sum of $4,700,000 is appropriated from federal receipts to the Department of 04 Education and Early Development for the special and supplemental services program for the 05 fiscal year ending June 30, 2001. 06 (d) The unexpended and unobligated balance of the appropriation made in sec. 53, ch. 07 120, SLA 1980, page 96, line 14, as amended by sec. 77, ch. 8, FSSLA 1994, (new Tok 08 School) is reappropriated to the Department of Education and Early Development for 09 payment as a grant under AS 37.05.316 to the Alaska Gateway School District for the Tok 10 multipurpose recreational complex renovation project. 11 * Sec. 33. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 12 unexpended and unobligated balance on April 30, 2001, not to exceed $120,000, of the 13 appropriation made in sec. 131, ch. 139, SLA 1998, page 41, lines 29 - 31 (upgrade, closure 14 or replacement of state-owned underground storage tanks - $2,782,400) and the unexpended 15 and unobligated balance on April 30, 2001, not to exceed $150,000, of the appropriation made 16 in sec. 100, ch. 2, FSSLA 1999, page 40, lines 12 -14 (upgrade, closure or replacement of 17 state-owned underground storage tanks - $2,500,000) are reappropriated to the Department of 18 Environmental Conservation for fuel day tank replacement or retrofitting in state-owned 19 northern and central region facilities for the fiscal years ending June 30, 2001, and June 30, 20 2002. 21 (b) The sum of $1,300,000 is appropriated from the general fund to the Department of 22 Environmental Conservation for preparing, issuing, and awarding a request for proposals for 23 designing and overseeing the construction or renovation of a new seafood and food safety 24 laboratory that costs not more than $11,425,800 for construction, equipping, and other costs. 25 * Sec. 34. FIRE SUPPRESSION. The sum of $12,388,900 is appropriated to the 26 Department of Natural Resources for fixed costs and incurred fire suppression expenditures 27 for the fiscal year ending June 30, 2001, from the following sources: 28 General fund $6,407,200 29 Federal receipts 5,981,700 30 * Sec. 35. DEPARTMENT OF FISH AND GAME. The sum of $301,200 is appropriated 31 from federal receipts to the Department of Fish and Game, wildlife conservation special

01 projects component, for seasonal work on the Steller sea lion federal project for the fiscal year 02 ending June 30, 2001. 03 * Sec. 36. OFFICE OF THE GOVERNOR. (a) The sum of $52,000 is appropriated from 04 the general fund to the Office of the Governor, division of elections, for the costs of one or 05 more consolidation elections for the City of Ketchikan and the Ketchikan Gateway Borough 06 for the fiscal years ending June 30, 2001, and June 30, 2002. 07 (b) The sum of $175,100 is appropriated from the general fund to the Office of the 08 Governor, division of elections, for the costs of one or more consolidation elections for the 09 City of Fairbanks and the Fairbanks North Star Borough for the fiscal years ending June 30, 10 2002, and June 30, 2003. 11 (c) The unexpended and unobligated general fund balances on June 30, 2001, after 12 any other reappropriations from those appropriations made by this Act, not to exceed 13 $1,500,000, of the following appropriations are reappropriated to the Office of the Governor 14 for operating costs for the fiscal year ending June 30, 2002: 15 (1) sec. 43, ch. 84, SLA 1999, page 31, line 14, and allocated on lines 15 - 16 16 (medical assistance administration, medical assistance administration - $1,091,200), not to 17 exceed $23,400; 18 (2) sec. 43, ch. 84, SLA 1999, page 31, line 14, and allocated on line 17 19 (medical assistance administration, Medicaid state programs -$15,914,500), not to exceed 20 $54,400; 21 (3) sec. 43, ch. 84, SLA 1999, page 31, line 14, and allocated on line 18 22 (medical assistance administration, health purchasing group - $15,273,600), not to exceed 23 $48,700; 24 (4) sec. 43, ch. 84, SLA 1999, page 31, line 14, and allocated on line 22 25 (medical assistance administration, children's health eligibility - $2,701,500), not to exceed 26 $31,900; 27 (5) sec. 43, ch. 84, SLA 1999, page 31, line 23, and allocated on line 27 28 (purchased services, foster care augmented rate - $2,020,600), not to exceed $7,200; 29 (6) sec. 43, ch. 84, SLA 1999, page 31, line 23, and allocated on line 28 30 (purchased services, foster care special need - $2,675,200), not to exceed $48,000; 31 (7) sec. 43, ch. 84, SLA 1999, page 31, line 23, and allocated on lines 31 - 32

01 (purchased services, subsidized adoptions and guardianship - $9,330,200), not to exceed 02 $76,200; 03 (8) sec. 43, ch. 84, SLA 1999, page 31, line 23, and allocated on line 33 04 (purchased services, residential child care - $7,464,100), not to exceed $76,500; 05 (9) sec. 43, ch. 84, SLA 1999, page 32, line 11, and allocated on line 18 06 (youth corrections, probation services - $7,390,200), not to exceed $13,000; 07 (10) sec. 43, ch. 84, SLA 1999, page 33, line 33, and allocated on page 34, 08 lines 5 - 6 (state health services, maternal, child, and family health - $11,358,600), not to 09 exceed $18,800; 10 (11) sec. 43, ch. 84, SLA 1999, page 33, line 33, and allocated on page 34, 11 lines 13 - 14 (state health services, community health/emergency medical services - 12 $3,019,700), not to exceed $10,800; 13 (12) sec. 3, ch. 85, SLA 1999, page 6, line 7, and allocated on lines 11 - 12 14 (community mental health grants, services to the chronically mentally ill - $10,801,400), not 15 to exceed $9,100; 16 (13) sec. 3, ch. 85, SLA 1999, page 6, line 7, and allocated on lines 13 - 14 17 (community mental health grants, designated evaluation and treatment - $1,046,300), not to 18 exceed $28,100; 19 (14) sec. 165, ch. 96, SLA 1991, page 68, line 7 (Yukon-Kuskokwim Health 20 Corporation - office expansion - $400,000); 21 (15) sec. 5, ch. 99, SLA 1997, page 13, lines 20 - 22 (mental health capital 22 amendment - Hope Cottages intermediate care facilities - $480,000); 23 (16) sec. 32(c), ch. 100, SLA 1997 (McLaughlin Youth Facility Treatment 24 Unit renovation - $175,000); 25 (17) sec. 10(l), ch. 50, SLA 1997 (McLaughlin Youth Center security 26 improvement - $687,000); 27 (18) sec. 10(m), ch. 50, SLA 1997 (Fairbanks Youth Facility security 28 improvement - $147,100); 29 (19) sec. 100, ch. 2, FSSLA 1999, page 49, lines 10 - 11 (state medical 30 examiner imaging equipment - $25,000); 31 (20) sec. 1, ch. 133, SLA 2000, page 21, line 27 (oil and gas litigation and

01 legal services - $4,732,400), not to exceed $150,000; 02 (21) sec. 30(a), ch. 139, SLA 1998 (Department of Law, medical procedures 03 and parental consent for abortions - $300,000), as amended by sec. 55, ch. 2, FSSLA 1999 04 and sec. 7, ch. 8, SLA 2000, not to exceed $165,300); 05 (22) sec. 43, ch. 84, SLA 1999, page 36, line 32, (Criminal Division - 06 $14,256,900), not to exceed $6,000; 07 (23) sec. 43, ch. 84, SLA 1999, page 37, line 28 (Statehood Defense - 08 $980,000); 09 (24) sec. 17, ch. 135, SLA 2000 (oil and gas litigation and legal services - 10 $250,000), not to exceed $115,800; 11 (25) sec. 43, ch. 84, SLA 1999, page 37, line 33 (administration and support - 12 $1,091,000); 13 (26) sec. 27, ch. 2, FSSLA 1999 (Department of Law Glacier Bay litigation - 14 $380,000); 15 (27) sec. 43, ch. 84, SLA 1999, page 21, line 32, as amended by sec. 44(a) and 16 (b), ch. 135, SLA 2000 (administration and operations - $124,733,300), not to exceed 17 $185,000; 18 (28) that portion of the appropriation made by sec. 3, ch. 128, SLA 1986, page 19 16, line 23, that is allocated on line 24, as amended by sec. 46(a)(21), ch. 100, SLA 1997 20 (Northern Region general fund match and related costs for appropriated FY87 federal aid 21 highway projects - $5,900,000); 22 (29) sec. 3, ch. 128, SLA 1986, page 17, line 21 (Laurance Road 23 reconstruction design - $124,000); 24 (30) sec. 3, ch. 128, SLA 1986, page 17, line 23 (South Fairbanks exit - 25 $2,300,000); 26 (31) that portion of the appropriation made by sec. 3, ch. 128, SLA 1986, page 27 21, line 8, that is allocated on line 17 (Alaska marine highway system preliminary engineering 28 - $555,000); 29 (32) sec. 158, ch. 3, FSSLA 1987, page 44, line 24, as amended by sec. 30 115(a)(12), ch. 139, SLA 1998 (general fund match for federal aid highways - $16,000,000); 31 (33) sec. 158, ch. 3, FSSLA 1987, page 44, line 25 (general fund match for

01 federal aid aviation - $3,300,000); 02 (34) sec. 43, ch. 84, SLA 1999, page 44, line 8, and allocated on line 18 03 (administration and support, statewide information systems - $1,889,600); 04 (35) sec. 43, ch. 84, SLA 1999, page 44, line 8, and allocated on line 23 05 (administration and support, Central Region support services - $781,500); 06 (36) sec. 43, ch. 84, SLA 1999, page 45, line 4, and allocated on line 5 (design 07 and engineering services, statewide design and engineering services - $6,004,400); 08 (37) sec. 43, ch. 84, SLA 1999, page 45, line 4, and allocated on line 7 (design 09 and engineering services, Central Region design and engineering services - $10,476,200); 10 (38) sec. 43, ch. 84, SLA 1999, page 45, line 4, and allocated on line 9 (design 11 and engineering services, northern design and engineering services - $9,320,300); and 12 (39) sec. 43, ch. 84, SLA 1999, page 45, line 13, and allocated on line 16 13 (Construction and CIP Support, Northern Construction and CIP Support - $10,515,200). 14 * Sec. 37. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 15 $80,890,800 is appropriated to the Department of Health and Social Services, Medicaid 16 services, for the fiscal year ending June 30, 2001, from the following sources: 17 Federal receipts $60,398,600 18 General fund match 9,079,300 19 Designated program receipts 11,412,900 20 (b) The sum of $57,900 is appropriated to the Department of Health and Social 21 Services, Medicaid services, for facility rate setting settlements for the fiscal year ending 22 June 30, 2001, from the following sources: 23 Federal receipts $34,800 24 General fund match 23,100 25 (c) The following $1,000,000 fund source change from interagency receipts to general 26 fund is to replace unrealized interagency receipts, and the following $323,000 fund source 27 change from general fund to general fund/mental health is to accurately report mental health 28 expenditures: 29 (1) Section 1, ch. 133, SLA 2000, page 15, line 10, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ITEMS FUND FUNDS

01 Purchased Services 41,549,200 29,642,700 11,906,500 02 [28,642,700] [12,906,500] 03 04 (2) Section 3, ch. 133, SLA 2000, page 45, lines 6 - 8, is amended to read: 05 General Fund Receipts 149,987,400 [149,310,400] 06 General Fund/Program Receipts 2,710,700 07 General Fund/Mental Health 323,000 08 Inter-Agency Receipts 48,953,600 [49,953,600] 09 (d) The sum of $125,000 is appropriated from designated program receipts to the 10 Department of Health and Social Services, division of juvenile justice, for delinquency 11 prevention services for the fiscal year ending June 30, 2001. 12 (e) The sum of $974,100 is appropriated from the general fund/mental health to the 13 Department of Health and Social Services, community and mental health grants, designated 14 evaluation and treatment, for additional operating costs due to caseload growth for the fiscal 15 year ending June 30, 2001. 16 (f) The sum of $225,000 is appropriated from receipt supported services to the 17 Department of Health and Social Services, bureau of vital statistics, for operating costs of the 18 heirloom certificate program for the fiscal year ending June 30, 2001. 19 (g) Section 1, ch. 133, SLA 2000, page 18, line 11, is amended to read: 20 APPROPRIATION GENERAL OTHER 21 ITEMS FUND FUNDS 22 Alcohol and Drug Abuse Services 23,877,600 6,406,200 17,471,400 23 [23,177,600] [5,706,200] 24 (h) Section 1, ch. 133, SLA 2000, page 18, line 15, is amended to read: 25 ALLOCATIONS 26 Alcohol and Drug 11,982,500 27 Abuse Grants [11,282,500] 28 * Sec. 38. INCREASED FUEL COSTS. (a) The following appropriations are made to the 29 following agencies from the general fund for increased fuel costs due to higher oil and gas 30 prices for the fiscal year ending June 30, 2001: 31 (1) the sum of $109,400 to the Department of Military and Veterans' Affairs,

01 army guard facilities maintenance; 02 (2) the sum of $171,800 to the Department of Public Safety, fish and wildlife 03 protection; 04 (3) the sum of $108,400 to the Department of Public Safety, Alaska state 05 troopers; 06 (4) the sum of $116,900 to the Department of Transportation and Public 07 Facilities, southeast region facilities; 08 (5) the sum of $12,900 to the Department of Transportation and Public 09 Facilities, central region facilities; 10 (6) the sum of $387,200 to the Department of Transportation and Public 11 Facilities, central region highways and aviation; 12 (7) the sum of $366,100 to the Department of Transportation and Public 13 Facilities, northern region highways and aviation; 14 (8) the sum of $80,000 to the Department of Transportation and Public 15 Facilities, marine highway system, southwest vessel operations; 16 (9) the sum of $330,000 to the Department of Transportation and Public 17 Facilities, marine highway system, southeast vessel operations. 18 (b) The following appropriations are made from the International Airports Revenue 19 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities, international 20 airports, for increased fuel and utility costs for the fiscal year ending June 30, 2001: 21 (1) the sum of $300,000 for Anchorage airport facilities; 22 (2) the sum of $100,000 for Anchorage airport field and equipment 23 maintenance; 24 (3) the sum of $37,800 for Fairbanks airport facilities; 25 (4) the sum of $11,400 for Fairbanks airport field and equipment maintenance; 26 (5) the sum of $10,400 for Fairbanks airport safety. 27 (c) The following appropriation and allocation amendments are made to transfer 28 money to pay increased fuel costs due to higher oil prices: 29 (1) Section 1, ch. 133, SLA 2000, page 28, lines 25 - 31, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ALLOCATIONS ITEMS FUND FUNDS

01 State Equipment Fleet 19,109,400 19,109,400 02 [19,409,400] [19,409,400] 03 Central Region State 7,393,700 04 Equipment Fleet [7,493,700] 05 Northern Region State 10,056,300 06 Equipment Fleet [10,206,300] 07 Southeast Region State 1,659,400 08 Equipment Fleet [1,709,400] 09 (2) Section 1, ch. 133, SLA 2000, page 26, line 31, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ITEMS FUND FUNDS 12 Administration and Support 16,804,900 7,555,100 9,249,800 13 [16,504,900] [8,949,800] 14 (3) Section 1, ch. 133, SLA 2000, page 27, lines 14 and 15, is amended to 15 read: 16 ALLOCATIONS 17 State Equipment Fleet 2,632,900 18 Administration [2,332,900] 19 * Sec. 39. JUDGMENTS AND CLAIMS. The sum of $1,334,500 is appropriated to the 20 Department of Law to pay judgments and claims against the state for the fiscal year ending 21 June 30, 2001, from the following sources: 22 General fund $1,291,200 23 Public school trust fund (AS 37.14.110) 43,300 24 * Sec. 40. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 25 sum of $325,700 is appropriated from the second injury fund (AS 23.30.040(a)) to the 26 Department of Labor and Workforce Development, second injury fund component, for 27 payment of additional claims for the fiscal year ending June 30, 2001. 28 * Sec. 41. DEPARTMENT OF LAW. The sum of $425,000 is appropriated from the 29 general fund to the Department of Law, civil division, for investigation and prosecution of the 30 claims of state and municipal agencies against the Bank of America and certain other 31 affiliated banks for the fiscal years ending June 30, 2001, and June 30, 2002.

01 * Sec. 42. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 02 federal funds apportioned to the state as national forest income that the Department of 03 Community and Economic Development determines would lapse into the unrestricted portion 04 of the general fund June 30, 2002, under AS 41.15.180(j) is appropriated as follows: 05 (1) the sum of $170,000 is appropriated to the Department of Transportation 06 and Public Facilities, commissioner's office, for road maintenance in the unorganized 07 borough; and 08 (2) the balance remaining after deducting the amount appropriated in (1) of 09 this section is appropriated to home rule cities, first class cities, second class cities, a 10 municipality organized under federal law, or regional educational attendance areas entitled to 11 payment from the national forest income for the fiscal year ending June 30, 2002, to be 12 allocated among the recipients of national forest income according to their pro rata share of 13 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 14 2002. 15 * Sec. 43. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $100,000 is 16 appropriated from the general fund to the Department of Natural Resources, recorder's office, 17 for operating costs for the fiscal year ending June 30, 2001. 18 (b) The sum of $220,000 is appropriated from designated program receipts to the 19 Department of Natural Resources, resource development, special projects, for additional 20 project work for the fiscal year ending June 30, 2001. 21 * Sec. 44. DEPARTMENT OF PUBLIC SAFETY. (a) The change in funding source 22 made in (b) of this section is for the fire service training program. 23 (b) Section 3, ch. 133, SLA 2000, page 47, line 5, is amended to read: 24 Statutory Designated Program Receipts 949,500 [973,400] 25 Receipt Supported Services 23,900 26 (c) Section 1, ch. 135, SLA 2000, page 18, lines 19 - 20, is amended to read: 27 APPROPRIATION GENERAL 28 ITEMS FUND 29 Crime Lab Equipment Replacement 207,100 207,100 30 and Remodel (ED 99) 31 * Sec. 45. DEPARTMENT OF REVENUE. The sum of $58,000 is appropriated from

01 Alaska Municipal Bond Bank receipts to the Department of Revenue, Alaska Municipal Bond 02 Bank Authority, for additional bond sales for the fiscal year ending June 30, 2001. 03 * Sec. 46. SALARY AND BENEFIT ADJUSTMENTS. (a) Section 5(e), ch. 1, TSSLA 04 2000, is amended to read: 05 (e) Medicaid Pro-Share Source. 06 (1) After payment of Medicaid claims incurred in the fiscal year 07 ending June 30, 2000, the sum of $883,100 [$8,148,600] is appropriated from 08 statutory designated program receipts of the Medicaid pro-share program for the fiscal 09 year ending June 30, 2000, to the Office of the Governor, office of management and 10 budget, to implement the monetary terms of the collective bargaining agreements, and 11 to pay salary and benefit adjustments, described in sec. 1 of this Act, for the fiscal year 12 ending June 30, 2001. 13 (2) The appropriation made by (1) of this subsection is conditioned on 14 (A) the Department of Health and Social Services establishing 15 a program of additional payments to ensure access for community hospitals 16 under a distribution methodology approved by the federal Health Care 17 Financing Administration for government-owned and -operated hospitals in 18 this state; and 19 (B) participating hospitals signing an agreement by May 17, 20 2000, to return 90 percent of the additional payment amounts to the state. 21 (b) Section 5(h), ch. 1, TSSLA 2000, is amended to read: 22 (h) The unexpended and unobligated general fund balance of an operating 23 appropriation for fiscal year 2000, on June 30th of 2000, that is not otherwise 24 reappropriated is appropriated to the Office of the Governor, office of management 25 and budget, to implement the monetary terms of the collective bargaining agreements, 26 and to pay salary and benefit adjustments, described in sec. 1 of this Act, for the fiscal 27 year ending June 30, 2001. 28 * Sec. 47. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 29 The sum of $93,000 is appropriated from the general fund to the Department of 30 Transportation and Public Facilities for additional operating costs for the Harborview 31 Development Center for the fiscal year ending June 30, 2001.

01 (b) The sum of $261,300 is appropriated to the Department of Transportation and 02 Public Facilities for mothballing the portion of the Harborview Development Center 03 previously used by the Department of Health and Social Services from the following sources 04 in the amounts stated: 05 SOURCE AMOUNT 06 General fund 132,300 07 Designated program receipts 129,000 08 (c) The sum of $681,200 is appropriated from federal receipts to the Department of 09 Transportation and Public Facilities for Soldotna East Redoubt Avenue improvements. 10 (d) The sum of $187,900 is appropriated from federal receipts to the Department of 11 Transportation and Public Facilities for Palmer urban revitalization. 12 (e) In order to implement the consent decree in Trustees for Alaska v. Hickel (Case 13 No. A92-245 CIV (JKS) (Consolidated) ("Copper River Highway case"), the following 14 amounts are appropriated from the general fund to the Department of Transportation and 15 Public Facilities for the following projects: 16 PROJECT AMOUNT 17 Copper River Highway survey/Chitina $100,000 18 dip net fishery access 19 Valdez - Mineral Creek road culvert replacement 150,000 20 at Siwash Creek spurs 21 Richardson Highway - Klutina River boat 60,000 22 ramp repair 23 Cordova - Power Creek Road bridge construction 90,000 24 (f) The sum of $181,300 is appropriated from the general fund to the Alaska marine 25 highway system fund (AS 19.65.060) for the fiscal year ending June 30, 2001, for payment of 26 an arbitrator's decision on the staffing level agreement with the Marine Engineers Beneficial 27 Association. 28 * Sec. 48. MISCELLANEOUS CLAIMS AND STALE-DATED WARRANTS. (a) The 29 following amounts are appropriated from the general fund to the following agencies to pay 30 miscellaneous claims and stale-dated warrants for the fiscal year ending June 30, 2001: 31 DEPARTMENT APPROPRIATION

01 Administration $33,253.82 02 Corrections 5,836.84 03 Fish and Game 27.89 04 Health and Social Services 76,823.84 05 Public Safety 1,095.56 06 (b) The sum of $141,072 is appropriated from federal receipts to the Department of 07 Health and Social Services to pay miscellaneous claims for the fiscal year ending June 30, 08 2001. 09 * Sec. 49. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 10 years 1986, 1990, 1998, 1999, and 2000 are ratified to reverse the negative account balances 11 in the Alaska state accounting system in the amounts listed for each AR number. The 12 appropriations from which these expenditures were actually paid are amended by increasing 13 them by the amount listed as follows: 14 (1) Department of Administration 15 AR3530-90 Older Alaskan Commission $ 693.00 16 (2) Former Department of Community and Regional Affairs 17 AR52901-99 1STOP/AJCN Staff Sup 249.68 18 (3) Department of Corrections 19 AR50979-00 RSAT Prog Female Offenders 24,276.30 20 (4) Department of Environmental Conservation 21 AR48743-86 PIO UST 11.81 22 (5) Department of Health and Social Services 23 (A) AR24651-98 Federal Mental Health Projects 33,156.34 24 (B) AR22520-00 Medicaid Services 4,268,866.67 25 (6) Department of Law 26 AR13907-00 AHFC Outside Counsel 340.83 27 (7) Department of Fish and Game 28 AR 42500-00 Habitat 77,414.72 29 (b) The expenditures by the Department of Natural Resources for fire suppression for 30 the fiscal year ending June 30, 2000, (AR37313-00 Fire Suppression) are ratified in the 31 amount of $4,239,122.36.

01 * Sec. 50. HOUSE DISTRICT 1. The unexpended and unobligated balance of the 02 appropriation made in sec. 100, ch. 123, SLA 1996, page 83, lines 33 - 34 (Hyder Community 03 Association, Inc., fire truck purchase - $25,000) is reappropriated to the Department of 04 Community and Economic Development for payment as a grant under AS 37.06.020 to the 05 Hyder Community Association, Inc., for Hyder water works projects. 06 * Sec. 51. HOUSE DISTRICT 2. (a) The unexpended and unobligated balance of the 07 appropriation made in sec. 1, ch. 135, SLA 2000, page 52, lines 5 - 7 (Kupreanof, 08 environmentally designed plans for new community building - $10,000) is reappropriated to 09 the Department of Community and Economic Development for payment as a grant under 10 AS 37.06.010 to the City of Kupreanof for repair and upgrade of trail system. 11 (b) The unexpended and unobligated balance of the appropriation made in sec. 11(a), 12 ch. 103, SLA 1995, page 4, line 22 (Kupreanof, community facilities and equipment - 13 sanitation facilities along trail system - $25,000) is reappropriated to the Department of 14 Community and Economic Development for payment as a grant under AS 37.06.010 to the 15 City of Kupreanof for land acquisition to extend trail system. 16 * Sec. 52. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 17 appropriation made in sec. 100, ch. 123, SLA 1996, page 75, lines 30 - 31 (Hydaburg youth 18 center completion - $25,000) is reappropriated to the Department of Community and 19 Economic Development for payment as a grant under AS 37.06.010 to the City of Hydaburg 20 for construction of a road and parking lot. 21 (b) Section 1, ch. 135, SLA 2000, page 49, lines 27 - 28, is amended to read: 22 APPROPRIATION OTHER 23 ITEMS FUNDS 24 Haines-Lutak Dock Renovation [FENDER REPAIR] 35,530 35,530 25 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 26 135, SLA 2000, page 58, lines 6 - 7 (Elfin Cove, reconstruction of fuel dock facilities - 27 $25,000) is reappropriated to the Department of Community and Economic Development for 28 payment as a grant under AS 37.06.020 to the unincorporated community of Elfin Cove for 29 rebuilding and upgrading the community power plant. 30 (d) The unexpended and unobligated balance, not to exceed $202,000, of the 31 appropriation made in sec. 133, ch. 139, SLA 1998, page 114, lines 18 - 19 (Hoonah City

01 Schools, roof replacement project - $1,178,619) is reappropriated to the Department of 02 Community and Economic Development for payment as a grant under AS 37.05.315 to the 03 City of Hoonah for Hoonah City Schools accessibility upgrades project. 04 * Sec. 53. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance of the 05 appropriation made in sec. 131, ch. 139, SLA 1998, page 97, lines 11 - 12 (Larsen Bay school 06 bus purchase - $25,000) is reappropriated to the Department of Community and Economic 07 Development for payment as a grant under AS 37.06.010 to the City of Larsen Bay for fire 08 truck upgrade and repairs. 09 (b) The unexpended and unobligated balance of that portion of the appropriation 10 made in sec. 21, ch. 79, SLA 1993, page 76, line 6, that was reappropriated by sec. 24(a), ch. 11 103, SLA 1995, page 9, line 11 (Port Lions harbor water main feasibility study - $25,000) is 12 reappropriated to the Department of Community and Economic Development for payment as 13 a grant under AS 37.05.315 to the City of Port Lions for city dock repairs. 14 * Sec. 54. HOUSE DISTRICTS 7 - 9. The unexpended and unobligated balance of the 15 appropriation made by sec. 10(a), ch. 3, SLA 2001 (2001 Special Olympics World Winter 16 Games - $500,000), not to exceed $75,000, is reappropriated to the Department of 17 Community and Economic Development for payment as a grant under AS 37.05.315 to the 18 City of Seward to match funds provided by the City of Seward for construction of an ADA 19 compliant bus stop facility. 20 * Sec. 55. HOUSE DISTRICT 8. (a) Section 5, ch. 79, SLA 1993, is amended to read: 21 Sec. 5. The sum of $3,250,000 is appropriated from the Exxon Valdez oil spill 22 restoration fund, described in sec. 1(1) of this Act, to the Department of Fish and Game 23 to aid in the restoration of subsistence resources or services, lost or diminished as a result 24 of the Exxon Valdez oil spill, including the development of a shellfish hatchery and 25 technical center to be located on the lower Kenai Peninsula, at a location considered 26 appropriate by the Department of Fish and Game, and through shellfish nursery research 27 at existing aquatic farms or other facilities in Kachemak Bay. The appropriation made by 28 this section may be used for feasibility studies, design and engineering work, and 29 construction of the facility, on the condition that no money may be expended for design 30 and engineering work or construction until the Department of Fish and Game has 31 completed a feasibility study, including a financial and operating plan. The unexpended

01 and unobligated balance of the appropriation made in this section is reappropriated 02 to the Department of Fish and Game for payment as a grant under AS 37.05.316 to 03 the Qutecak Hatchery for operating expenses for the fiscal year ending June 30, 04 2002. 05 (b) The unexpended and unobligated balance of the appropriation made in sec. 48(b), 06 ch. 100, SLA 1997, page 25, lines 17 - 20 (equipment acquisition for the Mariculture 07 Technical Center and Shellfish Hatchery - $250,000) is reappropriated to the Department of 08 Fish and Game for payment as a grant under AS 37.05.316 to the Qutecak Hatchery for 09 operating expenses for the fiscal year ending June 30, 2002. 10 * Sec. 56. HOUSE DISTRICTS 10 - 25. (a) The unexpended and unobligated balances, 11 not to exceed $42,232, of the appropriations made in sec. 21, ch. 79, SLA 1993, page 98, lines 12 22 - 24 (Municipality of Anchorage, Lake Otis Parkway utility undergrounding Phase I - 13 $800,000) and sec. 11(a), ch. 123, SLA 1996, page 5, line 24, as amended by sec. 12, ch. 100, 14 SLA 1997, page 5, lines 25 - 28 (Lake Otis and Sentry traffic safety improvements for Spring 15 Hill Elementary School and Hanshew Middle School - $75,000) are reappropriated to the 16 Department of Community and Economic Development for 17 GRANT RECIPIENT AND PURPOSE GRANT AMOUNT 18 (1) payment as a grant under AS 37.05.316 $15,000 19 to the Boys and Girls Club of Southcentral 20 Alaska for purchase of a tractor with mower attachment 21 (2) payment as a grant under AS 37.05.315 17,232 22 to the Municipality of Anchorage for greenbelt 23 landscaping, New Seward Highway between 24 Fireweed Lane and Northern Lights Boulevard 25 (3) payment as a grant under AS 37.05.316 10,000 26 to the Alaska Air Show Association for purchase 27 of fuel for civilian-owned aircraft 28 (b) The unexpended and unobligated balances, after the appropriations made in (a) of 29 this section, of the appropriations made in sec. 21, ch. 79, SLA 1993, page 98, lines 22 - 24 30 (Municipality of Anchorage, Lake Otis Parkway utility undergrounding Phase I - $800,000) 31 and sec. 11(a), ch. 123, SLA 1996, page 5, line 24, as amended by sec. 12, ch. 100, SLA

01 1997, page 5, lines 25 - 28 (Lake Otis and Sentry traffic safety improvements for Spring Hill 02 Elementary School and Hanshew Middle School - $75,000) are reappropriated to the 03 Department of Community and Economic Development for payment as a grant under 04 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, to be used for a 05 two-year comprehensive nonviolent conflict resolution pilot program at Dimond High School. 06 (c) The unexpended and unobligated balance, not to exceed $20,000, of the 07 appropriation made in sec. 18(d), ch. 139, SLA 1998, as amended by sec. 84, ch. 2, FSSLA 08 1999 (Alaska Court System, special project for child protection - $82,000) is reappropriated to 09 the Department of Community and Economic Development for payment as a grant under 10 AS 37.05.315 to the Municipality of Anchorage for the following purposes in the amounts 11 stated: 12 PROJECT ALLOCATION 13 (1) Parks and Recreation Department for the 6th $10,000 14 Avenue fencing project 15 (2) Public Works Department for drainage correction 10,000 16 at the corner of 17th Avenue and Island Drive 17 (d) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 18 ch. 139, SLA 1998, as amended by sec. 84, ch. 2, FSSLA 1999 (Alaska Court System, special 19 project for child protection - $82,000) after the appropriation made by (c) of this section is 20 reappropriated to the Department of Administration, office of public advocacy, for operating 21 costs for the fiscal year ending June 30, 2001. 22 * Sec. 57. HOUSE DISTRICT 18. The unexpended and unobligated balance of the 23 appropriation made in sec. 21, ch. 79, SLA 1993, page 89, lines 16 - 18 (Anchorage, public 24 works Hillside drainage study - $240,000) is reappropriated to the Department of Community 25 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality 26 of Anchorage, Anchorage School District, for purchase of a high power digital microscope for 27 Service High School. 28 * Sec. 58. HOUSE DISTRICT 22. Section 37(b), ch. 135, SLA 2000, is amended to read: 29 (b) The sum of $100,000 is appropriated from the investment loss trust fund 30 (AS 37.14.300(a)) to the Department of Community and Economic Development 31 [TRANSPORTATION AND PUBLIC FACILITIES] for payment as a grant under

01 AS 37.05.315 to the Municipality of Anchorage [AS 37.05.316 TO THE BASHER 02 LOCAL ROAD SERVICE AREA] for road maintenance and repair in the Campbell 03 Airstrip Limited Road Service Area. 04 * Sec. 59. HOUSE DISTRICT 23. Section 58(b), ch. 135, SLA 2000, is amended to read: 05 (b) The unexpended and unobligated balance of that portion of the 06 appropriation made by sec. 62(a), ch. 139, SLA 1998, that was awarded as a grant to 07 the Anchorage Neighborhood Health Center ($50,000) is reappropriated 08 (1) one-half to the Department of Community and Economic 09 Development for payment as a grant under AS 37.05.315 to the Municipality of 10 Anchorage for Creekside Park design, planning, and improvements [A GRANT 11 TO THE NORTHEAST COMMUNITY COUNCIL TO DEVELOP AN AREA 12 PARK MASTER PLAN]; and 13 (2) one-half to the Department of Health and Social Services for 14 payment as a grant under AS 37.05.316 to the Anchorage Boys and Girls Club, Eagle 15 River facility for tenant improvements, program development, and the purchase of 16 equipment and supplies. 17 * Sec. 60. HOUSE DISTRICTS 26 - 28. The unexpended and unobligated balance of the 18 appropriation made in sec. 131, ch. 139, SLA 1998, page 94, lines 22 - 23 (Houston, engine 19 911 upgrade - $20,122) is reappropriated to the Department of Community and Economic 20 Development as a grant under AS 37.06.010 to the City of Houston for purchase of a new fire 21 engine. 22 * Sec. 61. HOUSE DISTRICT 27. The unexpended and unobligated balance of the 23 appropriation made in sec. 2, ch. 3, FSSLA 1996 (Matanuska-Susitna Borough, fire response 24 and cleanup - $200,000) is reappropriated to the Department of Community and Economic 25 Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough 26 for facility construction and refurbishing and purchase of firefighting equipment for the Lazy 27 Mountain Volunteer Fire Department. 28 * Sec. 62. HOUSE DISTRICTS 29 - 34. (a) The unexpended and unobligated balance of 29 the appropriation made in sec. 100, ch. 123, SLA 1996, page 74, lines 19 - 21 (Fairbanks 30 North Star Borough, Ryan Middle School replace drywells - $6,517) is reappropriated to the 31 Department of Community and Economic Development for payment as a grant under

01 AS 37.06.010 to the Fairbanks North Star Borough for kitchen hood upgrades at Ryan Middle 02 School. 03 (b) The unexpended and unobligated balance of that portion of the appropriation 04 made by sec. 139, ch. 208, SLA 1990, page 73, line 15, that is allocated on line 21 (Fairbanks, 05 solid waste/water/sewer - $1,000,000), the unexpended and unobligated balance of that 06 portion of the appropriation made by sec. 163, ch. 96, SLA 1991, page 55, line 15, that is 07 allocated on page 56, line 7 (Fairbanks, sewer and water projects - $1,000,000), and the 08 unexpended and unobligated balance of that portion of the appropriation made by sec. 152, 09 ch. 5, FSSLA 1992, page 57, line 14, that is allocated on page 58, line 6 (Fairbanks, water and 10 sewer projects - $1,000,000) are reappropriated to the Department of Community and 11 Economic Development for payment as a grant under AS 37.05.315 to the City of Fairbanks 12 for stormwater management. 13 * Sec. 63. HOUSE DISTRICT 35. (a) The sum of $10,380 is appropriated from the 14 individual account held in the unincorporated community capital project matching grant fund 15 (AS 37.06.020(b)) for Chenega Bay to the Department of Community and Economic 16 Development for payment as a grant under AS 37.06.020 to the unincorporated community of 17 Chenega Bay for the purchase of office equipment. 18 (b) The sum of $41,005 is appropriated from the individual account held in the 19 unincorporated community capital project matching grant fund (AS 37.06.020(b)) for 20 Chenega Bay to the Department of Community and Economic Development for payment as a 21 grant under AS 37.06.020 to the unincorporated community of Chenega Bay for recreational 22 center construction and equipment. 23 (c) The unexpended and unobligated balances of the appropriations made in sec. 100, 24 ch. 123, SLA 1996, page 83, lines 6 - 7 (Deltana, processing plant - $24,936); sec. 82, ch. 25 100, SLA 1997, page 88, lines 20 - 21 (Deltana, service district road upgrade - $15,000); and 26 sec. 10, ch. 4, FSSLA 1994, page 45, lines 33 - 34, as amended by sec. 61(b), ch. 135, SLA 27 2000 (Deltana, road construction) are reappropriated to the Department of Community and 28 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 29 community of Deltana for Clearwater Lake access and boat launch. 30 (d) The unexpended and unobligated balance of the appropriation made in sec. 10, ch. 31 4, FSSLA 1994, page 37, lines 34 - 37 (Cordova, watermain extension feasibility study and

01 preliminary engineering - $105,600) is reappropriated to the Department of Community and 02 Economic Development for payment as a grant under AS 37.06.010 to the City of Cordova 03 for wastewater treatment plant upgrade. 04 (e) Section 100, ch. 2, FSSLA 1999, page 44, lines 13 - 14, is amended to read: 05 ALLOCATIONS 06 Whittier Sewer and 1,068,000 07 Water System Improve- 08 ments (ED 35) 09 * Sec. 64. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance of the 10 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 80, line 23 (Bettles, grader purchase 11 - $25,000) is reappropriated to the Department of Community and Economic Development for 12 payment as a grant under AS 37.06.010 to the City of Bettles for fire hall improvements and 13 upgrade. 14 (b) The unexpended and unobligated balances of the appropriations made in sec. 100, 15 ch. 2, FSSLA 1999, page 91, line 33, to page 92, line 3 (Birch Creek, heavy equipment shelter 16 - $25,000) and sec. 15, ch. 135, SLA 2000, page 69, line 12 (Birch Creek, community 17 facilities and equipment - $26,421) are reappropriated to the Department of Community and 18 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 19 community of Birch Creek for the purchase of a cat/loader. 20 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 21 ch. 123, SLA 1996, page 82, lines 34 - 35 (Chitina, pedestrian pathway - $25,000) is 22 reappropriated to the Department of Community and Economic Development for payment as 23 grants under AS 37.06.020 to the unincorporated community of Chitina for the following 24 projects in the amounts set out: 25 PROJECT GRANT AMOUNT 26 Community teen center $12,500 27 Public broadcasting studio 12,500. 28 (d) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 29 100, SLA 1997, page 88, lines 9 - 11 (Chitina, Housing and Urban Development 30 housing/laundry complex - $25,000) is reappropriated to the Department of Community and 31 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated

01 community of Chitina for health clinic construction. 02 (e) The unexpended and unobligated balances of the appropriations made in sec. 03 34(b), ch. 139, SLA 1998, page 14, line 14 (Holy Cross, community facilities and equipment - 04 $76,345) and sec. 100, ch. 2, FSSLA 1999, page 84, lines 3 - 5 (Holy Cross, renovation for 05 community hall and washeteria relocation - $28,399) are reappropriated to the Department of 06 Community and Economic Development for payment as a grant under AS 37.06.010 to the 07 City of Holy Cross for overhaul and repair of heavy equipment. 08 (f) The unexpended and unobligated balance of the appropriation made in sec. 135, 09 ch. 103, SLA 1995, page 68, lines 34 - 35 (Hughes, solid waste disposal site - $25,000) is 10 reappropriated to the Department of Community and Economic Development for payment as 11 a grant under AS 37.06.010 to the City of Hughes for electrical generator system and 12 powerline design and construction. 13 (g) The unexpended and unobligated balance of the appropriation made in sec. 100, 14 ch. 2, FSSLA 1999, page 94, lines 17 - 18 (Slana Community, community center, phase IV - 15 $12,510) is reappropriated to the Department of Community and Economic Development for 16 payment as a grant under AS 37.06.020 to the unincorporated community of Slana for road 17 improvements. 18 (h) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 19 135, SLA 2000, page 59, lines 27 - 28 (Tanacross, new community hall construction - 20 $25,283) is reappropriated to the Department of Community and Economic Development for 21 payment as a grant under AS 37.06.020 to the unincorporated community of Tanacross for 22 community facilities and equipment. 23 (i) The unexpended and unobligated balance of the appropriation made in sec. 131, 24 ch. 139, SLA 1998, page 106, lines 18 - 19 (Tanacross-Tok Vocational Training Center - 25 $59,050) is reappropriated to the Department of Community and Economic Development for 26 payment as grants under AS 37.06.020 to the unincorporated community of Tanacross for the 27 following projects in the amounts set out: 28 PROJECT AMOUNT 29 Tanacross facilities and equipment $30,000 30 Old Tok School Vocational Training Center 29,050 31 facilities and equipment

01 (j) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 02 100, SLA 1997, page 91, lines 31 - 32 (Tetlin, upgrade washeteria - $25,000) is 03 reappropriated to the Department of Community and Economic Development for payment as 04 a grant under AS 37.06.020 to the unincorporated community of Tetlin Village for community 05 hall upgrade. 06 (k) The unexpended and unobligated balance of the appropriation made in sec. 34(a), 07 ch. 139, SLA 1998, page 13, line 26 (Venetie, community facilities and equipment - $26,817) 08 is reappropriated to the Department of Community and Economic Development for deposit 09 into the individual grant account maintained by the department for the unincorporated 10 community of Venetie. 11 (l) Section 1, ch. 135, SLA 2000, page 59, lines 6 - 8, is amended to read: 12 APPROPRIATION OTHER 13 ITEMS FUNDS 14 McCarthy Fire Equipment Storage Area and 25,000 25,000 15 Visitor Information Booth [DESIGN AND 16 ENGINEERING OF FIRE HOUSE AND 17 COMMUNITY WELL] (ED 36) 18 (m) The unexpended and unobligated balance of the appropriation made in sec. 100, 19 ch. 123, SLA 1996, page 78, line 15 (Nenana, fire truck - $25,000) is reappropriated to the 20 Department of Community and Economic Development for payment as a grant under 21 AS 37.06.010 to the City of Nenana for water and sewer systems. 22 (n) Section 1, ch. 135, SLA 2000, page 6, lines 29 - 31, is amended to read: 23 ALLOCATIONS 24 Crooked Creek Johnnie $75,000 25 John Sr. School Sewer 26 System Feasibility 27 Study, Design, and 28 Construction (ED 36) 29 (o) The unexpended and unobligated balance of the appropriation made in sec. 100, 30 ch. 123, SLA 1996, page 85, lines 15 - 16 (Red Devil, community health clinic building - 31 $25,000) is reappropriated to the Department of Community and Economic Development for

01 payment as a grant under AS 37.05.315 to the City of Lower Kalskag to meet community 02 financial obligations. 03 (p) The unexpended and unobligated balances of the appropriations made in sec. 100, 04 ch. 2, FSSLA 1999, page 86, lines 27 - 28 (Lower Kalskag, water plant and AVEC plant 05 waste heat - $25,196); sec. 131, ch. 139, SLA 1998, page 97, lines 15 - 17 (Lower Kalskag, 06 tank farm expenditures and upgrades, reimbursement - $27,965); and sec. 82, ch. 100, SLA 07 1997, page 82, lines 25 - 26 (Lower Kalskag, grader for city roads - $25,000) are 08 reappropriated to the Department of Community and Economic Development for payment as 09 a grant under AS 37.05.315 to the City of Lower Kalskag to meet community financial 10 obligations. 11 (q) Section 100, ch. 2, FSSLA 1999, page 41, lines 31 - 33, is amended to read: 12 ALLOCATIONS 13 Lower Kalskag Water and 150,000 14 Sewer System Plan and 15 Evaluation and Water 16 and Sewer and Equip- 17 ment Repairs (ED 36) 18 (r) The unexpended and unobligated balances of the appropriations made in sec. 82, 19 ch. 100, SLA 1997, page 91, lines 17 - 18 (Sleetmute, washeteria upgrade - $25,000); 20 sec. 34(a), ch. 139, SLA 1998, page 14, line 2 (Sleetmute, community facilities and 21 equipment - $61,386); sec. 100, ch. 2, FSSLA 1999, page 94, lines 21 - 22 (Sleetmute, 22 community building improvements - $27,410); and sec. 1, ch. 135, SLA 2000, page 59, lines 23 19 - 20 (Sleetmute, multipurpose building improvements - $25,000) are reappropriated to the 24 Department of Community and Economic Development for payment as a grant under 25 AS 37.06.020 to the unincorporated community of Sleetmute for new clinic construction. 26 (s) The unexpended and unobligated balance of the appropriation made in sec. 100, 27 ch. 2, FSSLA 1999, page 92, lines 11 - 12 (Crooked Creek firehall building - $25,024) is 28 reappropriated to the Department of Community and Economic Development for payment as 29 a grant under AS 37.06.020 to the unincorporated community of Crooked Creek for 30 equipment repair. 31 * Sec. 65. HOUSE DISTRICT 37. The unexpended and unobligated balance of the

01 appropriations made in sec. 100, ch. 123, SLA 1996, page 71, lines 11 - 12 (Anaktuvuk Pass, 02 bed and breakfast - $25,000); sec. 82, ch. 100, SLA 1997, page 72, lines 18 - 19 (Anaktuvuk 03 Pass, bed and breakfast planning - $25,000); and sec. 131, ch. 139, SLA 1998, page 89, lines 04 18 - 19 (Anaktuvuk Pass, bed and breakfast construction - $25,000) are reappropriated to the 05 Department of Community and Economic Development for payment as a grant under 06 AS 37.06.010 to the City of Anaktuvuk Pass for the community hall upgrade project. 07 * Sec. 66. HOUSE DISTRICT 38. (a) The unexpended and unobligated balances of the 08 appropriations made in sec. 100, ch. 123, SLA 1996, page 85, lines 4 - 5, as amended by sec. 09 64(c), ch. 135, SLA 2000 (Pitka's Point, purchase of community vehicle - $25,000) and lines 10 6 - 7, as amended by sec. 64(c), ch. 135, SLA 2000 (Pitka's Point, upgrading village roads and 11 boardwalks - $25,000) are reappropriated to the Department of Community and Economic 12 Development for payment as a grant under AS 37.06.020 to the unincorporated community of 13 Pitka's Point for purchasing building material for a community vehicle garage. 14 (b) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 15 100, SLA 1997, page 90, lines 32 - 33 (Pitka's Point, upgrade road/boardwalk - $28,170) is 16 reappropriated to the Department of Community and Economic Development for payment as 17 a grant under AS 37.06.020 to the unincorporated community of Pitka's Point for safe water 18 building renovation and addition. 19 (c) The sum of $26,432 is appropriated from the individual grant account in the 20 municipal capital project matching grant fund (AS 37.06.010(b)) for the City of Mekoryuk to 21 the Department of Community and Economic Development for payment as a grant under 22 AS 37.06.010 to the City of Mekoryuk for heavy equipment purchase. 23 (d) The sum of $25,000 is appropriated from the individual grant account in the 24 municipal capital project matching grant fund (AS 37.06.010(b)) for the City of Savoonga to 25 the Department of Community and Economic Development for payment as a grant under 26 AS 37.06.010 to the City of Savoonga for renovation of the safety building and teen center. 27 (e) Section 131, ch. 139, SLA 1998, page 101, lines 11 - 12 is amended to read: 28 APPROPRIATION OTHER 29 ITEMS FUNDS 30 Scammon Bay Community Playground and 50,000 50,000 31 Equipment [TEEN CENTER CONSTRUCTION]

01 (ED 38) 02 * Sec. 67. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 03 appropriations made in sec. 10, ch. 4, FSSLA 1994, page 42, lines 32 - 33, (City of Kwethluk, 04 city office renovation - $10,000) and lines 34 - 35 (City of Kwethluk, washeteria upgrade - 05 $15,000) are reappropriated to the Department of Community and Economic Development for 06 payment as a grant under AS 37.06.010 to the City of Kwethluk for washeteria and water 07 plant equipment upgrade. 08 (b) The unexpended and unobligated balances of the appropriations made in sec. 100, 09 ch. 123, SLA 1996, page 86, lines 10 - 11, as amended by sec. 65(c), ch. 135, SLA 2000 10 (Tuntutuliak, erosion control project - $24,083) and sec. 82, ch. 100, SLA 1997, page 92, lines 11 8 - 9, as amended by sec. 65(d), ch. 135, SLA 2000 (Tuntutuliak erosion control project - 12 $25,000) are reappropriated to the Department of Community and Economic Development for 13 payment as a grant under AS 37.06.020 to the unincorporated community of Tuntutuliak for 14 construction of a post office. 15 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 16 ch. 123, SLA 1996, page 72, lines 29 - 30 (Clarks Point, upgrade switch gear - $20,000) is 17 reappropriated to the Department of Community and Economic Development for payment as 18 a grant under AS 37.06.010 to the City of Clarks Point for rebuilding existing generators. 19 (d) The unexpended and unobligated balance of the appropriation made in sec. 100, 20 ch. 2, FSSLA 1999, page 87, lines 22 - 23 (Napakiak, community laundry renovation - 21 $25,000) is reappropriated to the Department of Community and Economic Development for 22 payment as a grant under AS 37.06.010 to the City of Napakiak for purchase of a public 23 safety vehicle. 24 (e) The unexpended and unobligated balances of the appropriations made in sec. 100, 25 ch. 2, FSSLA 1999, page 87, lines 24 - 25 (Napaskiak tractor purchase - $27,936) and sec. 1, 26 ch. 135, SLA 2000, page 52, lines 30 - 31 (Napaskiak tractor purchase - $25,000) are 27 reappropriated to the Department of Community and Economic Development for payment as 28 a grant under AS 37.06.010 to the City of Napaskiak for purchase of a new generator. 29 (f) The unexpended and unobligated balance of the appropriation made in sec. 131, 30 ch. 139, SLA 1998, page 98, lines 17 - 18 (Napaskiak city jail renovation - $25,000) is 31 reappropriated to the Department of Community and Economic Development for payment as

01 a grant under AS 37.06.010 to the City of Napaskiak for clinic upgrade. 02 * Sec. 68. HOUSE DISTRICT 40. (a) The unexpended and unobligated balance of the 03 appropriation made in sec. 100, ch. 123, SLA 1996, page 72, lines 12 - 13 (Bristol Bay 04 Borough, Naknek village road improvements - $152,038) is reappropriated to the Department 05 of Community and Economic Development for payment as a grant under AS 37.06.010 to the 06 Bristol Bay Borough for a fisherman's dock and industrial park development. 07 (b) The unexpended and unobligated balance of the appropriation made in sec. 133, 08 ch. 139, SLA 1998, page 117, line 31, through page 118, line 3 (Naknek sprinkler system, 09 library and computer room relocation, and remodel - $1,791,585) is reappropriated to the 10 Department of Education and Early Development for Naknek sprinkler system, library and 11 computer room relocation, and remodel in accordance with sec. 2(e), ch. 129, SLA 1998. 12 * Sec. 69. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section 13 31(a), ch. 100, SLA 1997, as amended by sec. 50(a), ch. 2, FSSLA 1999, and sec. 42(a), ch. 14 135, SLA 2000, is amended to read: 15 (a) The unexpended and unobligated balance of the appropriation made in 16 sec. 76, ch. 123, SLA 1996 (marine training program based on simulation - $400,000) 17 lapses June 30, 2003 [2001]. 18 (b) Section 31(b), ch. 100, SLA 1997, as amended by sec. 50(b), ch. 2, FSSLA 1999, 19 and sec. 42(b), ch. 135, SLA 2000, is amended to read: 20 (b) The unexpended and unobligated balance, after the reappropriations made 21 by sec. 76, ch. 123, SLA 1996 (marine training program based on simulation - 22 $400,000), by sec. 96, ch. 103, SLA 1995 (facilities for long-term environmental 23 programs - $300,000), and by sec. 10, ch. 8, FSSLA 1994 (restoration and replacement 24 of natural resources - $1,750,000) of the appropriation made in sec. 12, ch. 79, SLA 25 1993 (research programs - $5,000,000) lapses June 30, 2003 [2001]. 26 * Sec. 70. DEPARTMENT OF FISH AND GAME. (a) The unexpended and unobligated 27 balance, not to exceed $55,000, of the appropriation made in sec. 131, ch. 139, SLA 1998, 28 page 48, lines 24 - 30 (Kenai River area plan studies - $120,000) is reappropriated to the 29 Department of Fish and Game for the Kenai River Center for development and 30 implementation of programs that will aid in the restoration of habitat in the Kenai River 31 watershed (50/50 cost share habitat restoration project).

01 (b) The sum of $400,000 is appropriated from federal receipts to the Department of 02 Fish and Game, commercial fisheries, special projects, for operating costs for the fiscal year 03 ending June 30, 2001. 04 * Sec. 71. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The 05 unexpended and unobligated balance, not to exceed $50,000, of that portion of the 06 appropriation made in sec. 1, ch. 134, SLA 2000, page 5, line 15, and allocated on line 18 07 (Psychiatric emergency services - $5,705,100) that was made from mental health trust 08 authorized receipts is reappropriated to the Department of Health and Social Services, 09 psychiatric emergency services, for the fiscal year ending June 30, 2002, for expenses related 10 to a suicide prevention and mental health conference. 11 (b) The unexpended and unobligated balance, not to exceed $209,700, of that portion 12 of the appropriation made in sec. 1, ch. 134, SLA 2000, page 5, line 9, and allocated on line 13 11 (Alcohol and drug abuse grants - $8,767,900) that was made from mental health trust 14 authorized receipts is reappropriated to the Department of Health and Social Services, alcohol 15 and drug abuse grants, for the fiscal year ending June 30, 2002, for spirit camp operations and 16 substance abuse services for women. 17 * Sec. 72. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section 18 53, ch. 100, SLA 1997, as amended by sec. 7, ch. 139, SLA 1998, sec. 22(a), ch. 2, FSSLA 19 1999, and sec. 29(b), ch. 135, SLA 2000, is amended to read: 20 Sec. 53. AMERICAN RED CROSS GRANT LAPSE EXTENSION. That 21 portion of the appropriation made in sec. 30, ch. 117, SLA 1996, page 39, line 8 22 (Department of Military and Veterans' Affairs for disaster planning and control - 23 $3,161,000) that was awarded by the department as a grant to the American Red Cross 24 lapses into the funds from which appropriated on June 30, 2002 [2001]. 25 (b) Section 8, ch. 139, SLA 1998, as amended by sec. 22(b), ch. 2, FSSLA 1999, and 26 sec. 29(c), ch. 135, SLA 2000, is amended to read: 27 Sec. 8. LAPSE EXTENSION OF FY 1998 AMERICAN RED CROSS 28 GRANT. That portion of the appropriation made in sec. 39, ch. 98, SLA 1997, page 29 41, line 17 (Department of Military and Veterans' Affairs for disaster planning and 30 control - $3,341,600) that was awarded by the department as a grant to the American 31 Red Cross lapses into the funds from which appropriated on June 30, 2002 [2001].

01 * Sec. 73. DEPARTMENT OF NATURAL RESOURCES AND OFFICE OF THE 02 GOVERNOR. (a) The sum of $200,000 is appropriated from the state land disposal income 03 fund (AS 38.04.022) to the Department of Natural Resources for access to state land at Kenny 04 Lake and development of that land for disposal. 05 (b) Section 12, ch. 2, FSSLA 1999, as amended by sec. 30, ch. 135, SLA 2000, is 06 amended to read: 07 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended 08 and unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 09 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 10 ending June 30, 2000, [AND] June 30, 2001, June 30, 2002, and June 30, 2003, to 11 the Department of Natural Resources for an appraisal of public school lands to 12 determine the fair market value of the public school trust land where the land was 13 redesignated as general grant land in 1978. 14 (c) The unexpended and unobligated general fund balances on June 30, 2001, not to 15 exceed $500,000, of the appropriations made in sec. 1, ch. 133, SLA 2000, page 13, line 12 16 (Human Rights Commission - $1,518,200), line 13 (Executive Operations - $8,499,300), line 17 19 (Office of Management and Budget - $2,077,600), and line 20 (Governmental 18 Coordination - $4,533,400) are reappropriated to the Department of Natural Resources for 19 studies relating to the development of a gasline in Alaska. 20 (d) The unexpended and unobligated general fund balances on June 30, 2001, after 21 the appropriation made by (c) of this section, of the appropriations made in sec. 1, ch. 133, 22 SLA 2000, page 13, line 12 (Human Rights Commission - $1,518,200), line 13 (Executive 23 Operations - $8,499,300), line 19 (Office of Management and Budget - $2,077,600), and line 24 20 (Governmental Coordination - $4,533,400) are reappropriated to the Office of the 25 Governor for operating expenses for the fiscal year ending June 30, 2002. 26 * Sec. 74. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 133, SLA 2000, 27 page 24, line 23, is amended to read: 28 APPROPRIATION GENERAL OTHER 29 ITEMS FUND FUNDS 30 Fire Prevention 2,789,100 1,886,700 902,400 31 [2,489,100] [602,400]

01 (b) Section 3, ch. 133, SLA 2000, page 46, line 30, through page 47, line 6, is 02 amended by adding a new funding source for the Department of Public Safety to read: 03 Receipt Supported Services 300,000 04 (c) The unexpended and unobligated balance, not to exceed $300,000, of that portion 05 of the appropriation made in sec. 1, ch. 133, SLA 2000, page 24, line 23, as amended by (a) 06 of this section (Fire prevention - $2,789,100), that was made from the general fund is 07 reappropriated to the Department of Public Safety for aircraft and vessel repair and 08 maintenance. 09 (d) The unexpended and unobligated balance on June 30, 2001, not to exceed 10 $125,000, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 24, line 16 (Fish and 11 wildlife protection - $16,265,500), line 22 (Dalton Highway protection - $90,200), line 23 12 (Fire prevention - $2,489,100), line 26 (Alaska Fire Standards Council - $220,000), line 27 13 (Alaska state troopers - $13,427,700), and page 25, line 6 (Alaska state trooper detachments - 14 $33,336,700), line 7 (Village public safety officer program - $7,548,000), line 12 (Alaska 15 Police Standards Council - $718,000), line 13 (Violent Crimes Compensation Board - 16 $1,574,800), lines 14 - 15 (Council on Domestic Violence and Sexual Assault - $9,122,800), 17 line 20 (Batterers intervention program - $320,000), line 21 (Statewide support - $9,142,500), 18 line 30 (Laboratory services - $2,369,500), line 31 (Facility maintenance - $608,800), and line 19 32 (Victims for justice - $246,000) is reappropriated to the Department of Public Safety, 20 Alaska State Troopers Detachments, for recruiting costs for the fiscal year ending June 30, 21 2002. 22 (e) The unexpended and unobligated balance on June 30, 2001, remaining after the 23 reappropriations made in (d) of this section, not to exceed $125,000, of the appropriation 24 made in sec. 1, ch. 133, SLA 2000, page 24, line 16 (Fish and wildlife protection - 25 $16,265,500), line 22 (Dalton Highway protection - $90,200), line 23 (Fire prevention - 26 $2,489,100), line 26 (Alaska Fire Standards Council - $220,000), line 27 (Alaska state 27 troopers - $13,427,700), and page 25, line 6 (Alaska state trooper detachments - 28 $33,336,700), line 7 (Village public safety officer program - $7,548,000), line 12 (Alaska 29 Police Standards Council - $718,000), line 13 (Violent Crimes Compensation Board - 30 $1,574,800), lines 14 - 15 (Council on Domestic Violence and Sexual Assault - $9,122,800), 31 line 20 (Batterers intervention program - $320,000), line 21 (Statewide support - $9,142,500),

01 line 30 (Laboratory services - $2,369,500), line 31 (Facility maintenance - $608,800), and 02 line 32 (Victims for justice - $246,000) is reappropriated to the Department of Public Safety, 03 for the village public safety officer program for the fiscal year ending June 30, 2002. 04 (f) The amount appropriated in a version of HB 103 that is passed by the Alaska State 05 Legislature and enacted into law during the First Regular Session of the Twenty-Second 06 Alaska State Legislature to the Department of Public Safety, criminal records and 07 identification, for the fiscal year ending June 30, 2002, includes the unexpended and 08 unobligated balance of receipts collected by the Department of Public Safety from the Alaska 09 automated fingerprint system during the fiscal year ending June 30, 2001. 10 (g) The appropriation made by sec. 1, ch. 133, SLA 2000, page 25, line 21, and 11 allocated on lines 28 - 29 (Alaska criminal records and identification - $2,821,600) lapses 12 June 30, 2002. 13 (h) The amount of receipts collected by the Department of Public Safety from the 14 Alaska automated fingerprint system during the fiscal year ending June 30, 2002, that exceeds 15 the amount of those receipts that are appropriated to the Department of Public Safety, criminal 16 records and identification, for the fiscal year ending June 30, 2002, in a version of HB 103 17 that is passed by the Alaska State Legislature and enacted into law during the First Regular 18 Session of the Twenty-Second Alaska State Legislature, is appropriated to the Department of 19 Public Safety, Alaska criminal records and identification, for the fiscal year ending June 30, 20 2002, for operations. 21 * Sec. 75. DEPARTMENT OF REVENUE. The unexpended and unobligated balances on 22 June 30, 2001, of those portions of the appropriation made in sec. 43, ch. 84, SLA 1999, page 23 43, line 6 (Child Support Enforcement - $13,779,700) that were made from the general fund 24 and from federal receipts are reappropriated to the Department of Revenue, child support 25 enforcement, for the fiscal year ending June 30, 2002, for retaining temporary staff to assist 26 with the conversion to a new, federally-required computer system for tracking child support 27 case finances. 28 * Sec. 76. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 29 Section 51(a), ch. 135, SLA 2000, is amended to read: 30 (a) Subject to (b) of this section, the amount earned by the investments 31 authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction

01 Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2001, after any 02 payment required under 26 U.S.C. 148, not to exceed $23,140,000 [$18,140,000], is 03 appropriated from the International Airports Construction Fund (AS 37.15.420) to the 04 Department of Transportation and Public Facilities for construction costs of the 05 Anchorage International Airport Terminal Redevelopment Project. 06 (b) The unexpended and unobligated general fund balances, not to exceed $680,000, 07 of the following appropriations are reappropriated to the Department of Transportation and 08 Public Facilities for Alaska marine highway system overhaul, rehabilitation, and mandatory 09 training: 10 (1) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page 11 15, line 7, that is allocated on line 9 (supplemental for highway projects - $17,812,000); 12 (2) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page 13 17, line 10, that is allocated on line 16 (aviation project contingency - $550,000); 14 (3) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page 15 18, line 11, that is allocated on line 22 (marine transportation terminals statewide - 16 $500,000); 17 (4) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page 18 19, line 12, that is allocated on page 20, line 5 (traffic data study implementation - $450,000); 19 (5) that portion of the appropriation made in sec. 15(a), ch. 139, SLA 1982, 20 that is allocated on page 15, line 5, as amended by sec. 330, ch. 130, SLA 1986 (contingency 21 transportation - $2,998,805); 22 (6) sec. 191, ch. 106, SLA 1983 (Cook Inlet resource, port, transportation, and 23 needs study - $120,000); 24 (7) sec. 34, ch. 107, SLA 1983, page 76, lines 22 - 23 (Cook Inlet resource, 25 port, transportation and needs study - $390,000); 26 (8) sec. 34, ch. 107, SLA 1983, page 78, line 4, as amended by sec. 176, ch. 27 130, SLA 1986 (federal airport improvement program - $19,841,200); 28 (9) sec. 34, ch. 107, SLA 1983, page 78, line 12, as amended by sec. 297, ch. 29 105, SLA 1985 (College/University Access improvements - $1,065,000); 30 (10) sec. 34, ch. 107, SLA 1983, page 79, line 11, as amended by sec. 162, ch. 31 105, SLA 1985 (federal airport improvement program - $5,130,900);

01 (11) sec. 2, ch. 24, SLA 1984, page 13, line 7 (Old Harbor airstrip relocation 02 engineering and design - $300,000); 03 (12) sec. 4, ch. 24, SLA 1984, page 61, line 23 (local service roads, trails and 04 bikeways - $3,500,000); 05 (13) sec. 4, ch. 24, SLA 1984, page 63, line 7, as amended by sec. 153, ch. 06 130, SLA 1986 (central AIP FY'85 projects - $15,045,000); 07 (14) sec. 4, ch. 24, SLA 1984, page 67, line 17 (marine highway preliminary 08 engineering - $400,000), as amended by sec. 46(a)(12), ch. 100, SLA 1997 (repealing not 09 more than $1,500,000 of the general fund balances from a number of appropriations); 10 (15) sec. 3, ch. 96, SLA 1985, page 17, line 12 (northern region general fund 11 match and related costs for appropriated FY 86 federal aid highway projects - $7,050,000), as 12 amended by sec. 115(a)(8), ch. 139, SLA 1998 (repealing not more than $610,000 of the 13 general fund balances from a number of appropriations); 14 (16) sec. 43, ch. 84, SLA 1999, page 45, line 19, and allocated on line 25 15 (Statewide Facility Maintenance and Operations, Central Region leasing and property 16 management - $582,900); 17 (17) sec. 43, ch. 84, SLA 1999, page 46, line 25 (Northern Region highways 18 and aviation - $37,040,700); 19 (18) sec. 43, ch. 84, SLA 1999, page 47, line 7 (Southeast Region highways 20 and aviation - $9,102,600). 21 * Sec. 77. UNIVERSITY OF ALASKA. (a) The sum of $2,000,000 from the fiscal year 22 2002 dividend that is declared by the Alaska Commission on Postsecondary Education is 23 appropriated from the student loan fund (AS 14.42.210) to the University of Alaska for 24 operations for the fiscal year ending June 30, 2002. 25 (b) The unexpended and unobligated balance on June 30, 2001, of the appropriation 26 made in sec. 154, ch. 5, FSSLA 1992, page 81, line 15 (University of Alaska, Fairbanks - 27 Doyon House construction - $300,000) is reappropriated to the University of Alaska, 28 Fairbanks for Brooks Building renewal and renovation. 29 (c) The unexpended and unobligated balance on June 30, 2001, of the appropriation 30 made in sec. 139, ch. 208, SLA 1990, page 79, line 17 (University of Alaska, Fairbanks - 31 Yupik Museum, library and multipurpose cultural center - $5,000,000) is reappropriated to the

01 University of Alaska, for Kuskokwim campus renewal and renovation. 02 * Sec. 78. PROJECTS. (a) The unexpended and unobligated balance, not to exceed 03 $3,137,000, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 8, line 12, and 04 allocated on line 13 (K-12 support, foundation program - $669,335,800), and the unexpended 05 and unobligated balance, not to exceed $163,000, of that portion of the appropriation made in 06 sec. 34(f), ch. 133, SLA 2000, that was made from the Alaska debt retirement fund 07 (AS 37.15.011) (Department of Education and Early Development for state aid for costs of 08 school construction - $52,818,852) are reappropriated to the Department of Community and 09 Economic Development for payment as grants under AS 37.05.315 to the following 10 municipalities for the purposes and in the amounts stated: 11 (1) Municipality of Anchorage, Anchorage School $3,000,000 12 District, for school site acquisition 13 (2) City of Nome as a grant for port construction 300,000 14 (b) If the amount available for reappropriation under (a) of this section is less than 15 $3,300,000, then the reappropriations made by (a) of this section shall be reduced in 16 proportion to the amount of the shortfall. 17 * Sec. 79. REAPPROPRIATIONS FROM ALASKA COURT SYSTEM. (a) The 18 unexpended and unobligated balance on June 30, 2001, of the appropriation made by sec. 1, 19 ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900), not to exceed 20 $125,000, is reappropriated to the Alaska Court System, trial courts, for contractual services 21 for the fiscal year ending June 30, 2002. 22 (b) The unexpended and unobligated balance on June 30, 2001, of the appropriation 23 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900) 24 remaining after the reappropriation made in (a) of this section, not to exceed $10,000, is 25 reappropriated to the Department of Community and Economic Development for payment as 26 a grant under AS 37.05.315 to the Municipality of Anchorage for installation of standard 27 street lights for Fourth Avenue between Oklahoma Street and Muldoon Road, including the 28 intersection of Creekside Drive and East Fourth Avenue. 29 (c) The unexpended and unobligated balance on June 30, 2001, of the appropriation 30 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900) 31 remaining after the reappropriations made in (a) and (b) of this section, not to exceed $20,000,

01 is reappropriated to the Department of Military and Veterans' Affairs for the fiscal years 02 ending June 30, 2001, and June 30, 2002, for payment as a grant under AS 37.05.316 to the 03 Air Force Association for fuel for the 2001 Air Show at the Elmendorf Air Force Base. 04 (d) The unexpended and unobligated balance on June 30, 2001, of the appropriation 05 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900) 06 remaining after the reappropriations made in (a) - (c) of this section, not to exceed $10,000, is 07 reappropriated to the Department of Community and Economic Development for payment as 08 a grant under AS 37.05.315 to the Municipality of Anchorage for equipment for the 09 Community Emergency Response Team emergency trailer. 10 * Sec. 80. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 11 unexpended and unobligated balance, not to exceed $100,000, of the portion of the 12 appropriation made by sec. 1, ch. 133, SLA 2000, page 32, line 18, and allocated on line 22 13 (Legislative Council - Council and Subcommittees - $1,465,000) that was directed by the 14 Legislative Council to the account in the Legislative Affairs Agency for the Legislative 15 Council chair for the Council of State Governments annual meeting is reappropriated to the 16 Legislative Council for the Legislative Council chair for the Council of State Governments 17 annual meeting for the fiscal year ending June 30, 2002. 18 (b) The unexpended and unobligated balance, not to exceed $783,000, of the 19 appropriation made in sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative Council - 20 $20,786,800), is reappropriated to the following departments for the purposes and in the 21 amounts stated: 22 (1) Department of Community and Economic $100,000 23 Development for payment as a grant under 24 AS 37.05.315 to the Municipality of Anchorage as 25 match for a private grant to place markers on 26 unmarked graves at the Anchorage Cemetery 27 (2) Department of Military and Veterans' Affairs 150,000 28 for payment as a grant under AS 37.05.316 to the 29 Anchorage Economic Development Corporation 30 to implement the findings of the Alaska Logistics 31 Center Business Case Analysis completed in 2001

01 (3) Department of Community and Economic Development 200,000 02 for payment as a grant under AS 37.05.315 to the 03 Municipality of Anchorage for a feasibility 04 study and needs assessment for co-locating the 05 Municipality of Anchorage Department of Health 06 and Human Services and the University of Alaska 07 Anchorage health sciences program near the site of 08 replacement facilities for the Alaska Psychiatric Institute 09 (4) Department of Health and Social Services, emergency 333,000 10 medical services, for the required state match for the 11 Code Blue Project for equipment grants 12 (c) The unexpended and unobligated balances on June 30, 2001, of the appropriations 13 made by sec. 21, ch. 133, SLA 2000 (Legislative Council - $600,000) and sec. 9, ch. 3, SLA 14 2001 (Legislative Council - $608,396) are reappropriated to the Legislative Council for the 15 Redistricting Board for operations for the fiscal year ending June 30, 2002. 16 (d) The unexpended and unobligated balance, not to exceed $95,000, of the portion of 17 the appropriation made by sec. 64(e), ch. 2, FSSLA 1999, as amended by sec. 47(e), ch. 135, 18 SLA 2000, that was allocated by the Legislative Council for the Council of State 19 Governments annual meeting is reappropriated to the Legislative Council for the Council of 20 State Governments annual meeting for the fiscal year ending June 30, 2002. 21 (e) The unexpended and unobligated balance on June 30, 2001, remaining after the 22 reappropriations made by sec. 81 of this Act and (a) - (d) of this section, not to exceed 23 $1,050,000, of the appropriations made in sec. 1, ch. 133, SLA 2000, page 32, line 13 (Budget 24 and Audit Committee - $6,670,800), sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative 25 Council - $20,786,800), and sec. 1, ch. 133, SLA 2000, page 32, line 25 (Legislative 26 Operating Budget - $6,353,900) is appropriated to the following departments for the 27 following purposes and in the amounts stated: 28 (1) Department of Community and Economic $800,000 29 Development for payment as a grant under 30 AS 37.05.315 to the City of Nome for Nome 31 harbor and dock construction and renovation

01 (2) Department of Education and Early Development, 250,000 02 division of early development, head start grants, 03 to match local funds on a one-to-one basis to secure 04 federal funds for the head start program for the 05 fiscal year ending June 30, 2002 06 (f) The unexpended and unobligated balance on June 30, 2001, remaining after the 07 reappropriations made by sec. 81 of this Act and (a) - (e) of this section of the appropriations 08 made in sec. 1, ch. 133, SLA 2000, page 32, line 13 (Budget and Audit Committee - 09 $6,670,800), sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative Council - $20,786,800), 10 and sec. 1, ch. 133, SLA 2000, page 32, line 25 (Legislative Operating Budget - $6,353,900), 11 is appropriated to the Department of Administration for emergency communications, 12 specifically land mobile radio migration. 13 * Sec. 81. REAPPROPRIATION OF LEGISLATIVE BUDGET AND AUDIT 14 APPROPRIATION. (a) The unexpended and unobligated balance, not to exceed $625,000, 15 of the appropriation made in sec. 1, ch. 133, SLA 2000, page 32, line 13, and allocated on 16 lines 14 - 17 (Legislative Budget and Audit Committee - $6,670,800) is reappropriated to the 17 following entities for the purposes and in the amounts stated: 18 (1) Department of Community and Economic $275,000 19 Development for payment as a grant under 20 AS 37.05.315 to the City of Valdez for planning 21 for a replacement health facility 22 (2) Legislative Budget and Audit Committee for 350,000 23 the fiscal years ending June 30, 2001, June 30, 2002, 24 and June 30, 2003, to contract for a study, to result in 25 a report to the legislature, on school district cost factors 26 used to determine public education funding under 27 AS 14.17.460; a report shall be submitted not later 28 than November 30, 2002 29 (b) The study on school district cost factors in (a)(2) of this section 30 (1) should be based on the cost of providing an education in each school 31 district, including the cost of classroom instruction and administrative support, the cost of a

01 school lunch program, the cost of school materials and supplies, transportation, and other 02 costs that relate directly or indirectly to the operation of a school; 03 (2) should use Anchorage as a base value for comparing costs among school 04 districts; and 05 (3) may consider information from state, federal, or private sources to 06 document cost differentials among districts. 07 * Sec. 82. EXXON VALDEZ OIL SPILL RESTORATION FUND LAPSE EXTENSION. 08 The appropriation made by sec. 70(c), ch. 135, SLA 2000, lapses into the fund from which it 09 was appropriated June 30, 2002. 10 * Sec. 83. DEPARTMENT OF ADMINISTRATION. (a) The sum of $170,000 is 11 appropriated from statutory designated program receipts to the Department of Administration, 12 office of public advocacy, for operating costs for the fiscal year ending June 30, 2001. 13 (b) The sum of $373,000 is appropriated from the general fund program receipts from 14 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of 15 Administration, office of public advocacy, for operating costs for the fiscal years ending 16 June 30, 2000, and June 30, 2001. 17 (c) The sum of $240,000 is appropriated from the general fund program receipts from 18 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of 19 Administration, public defender agency, for operating costs for the fiscal year ending June 30, 20 2001. 21 (d) The unexpended and unobligated general fund balances on June 30, 2001, not to 22 exceed $908,900, of the following appropriations are reappropriated to the Department of 23 Administration, office of public advocacy, for operating expenses for the fiscal year ending 24 June 30, 2001: 25 (1) the unexpended and unobligated general fund balance, not to exceed 26 $57,500, of the appropriation made in sec. 43, ch. 84, SLA 1999, page 31, line 23, and 27 allocated on line 27 (purchased services, foster care augmented rate - $2,020,600); 28 (2) the unexpended and unobligated general fund balance, not to exceed 29 $103,000, of the appropriation made in sec. 3, ch. 85, SLA 1999, page 6, line 7, and allocated 30 on line 10 (community mental health grants, psychiatric emergency services - $6,005,400); 31 (3) the unexpended and unobligated general fund balance, not to exceed

01 $115,400, of the appropriation made in sec. 3, ch. 85, SLA 1999, page 6, line 7, and allocated 02 on lines 15 - 16 (community mental health grants, services for seriously emotionally disturbed 03 youth - $6,432,400); 04 (4) the unexpended and unobligated general fund balance, not to exceed 05 $284,600, of the appropriation made in sec. 3, ch. 85, SLA 1999, page 6, lines 17 - 18 06 (community developmental disabilities grants - $19,746,700); 07 (5) the unexpended and unobligated general fund balance, not to exceed 08 $141,000, of the appropriation made in sec. 43, ch. 84, SLA 1999, page 35, line 14, and 09 allocated on line 17 (institutions and administration, Alaska Psychiatric Institute - 10 $15,633,400); 11 (6) the unexpended and unobligated general fund balance, not to exceed 12 $14,600, of the appropriation made in sec. 43, ch. 84, SLA 1999, page 30, line 19, and 13 allocated on line 22 (public assistance, adult public assistance - $49,740,400); 14 (7) the unexpended and unobligated general fund balance, not to exceed 15 $20,300, of the appropriation made in sec. 43, ch. 84, SLA 1999, page 30, line 19, and 16 allocated on line 23 (public assistance, general relief assistance - $1,041,900); 17 (8) the unexpended and unobligated general fund balance, not to exceed 18 $20,800, of the appropriation made in sec. 43, ch. 84, SLA 1999, page 33, line 33, and 19 allocated on page 34, line 10 (state health services, epidemiology - $7,391,900); 20 (9) the unexpended and unobligated general fund balance, not to exceed 21 $76,000, of the appropriation made in sec. 43, ch. 84, SLA 1999, page 33, line 33, and 22 allocated on page 34, line 20 (state health services, public health laboratories - $2,846,600); 23 (10) the unexpended and unobligated general fund balance, not to exceed 24 $75,700, of the appropriation made in sec. 3, ch. 85, SLA 1999, page 6, line 19, and allocated 25 on lines 20 - 21 (institutions and administration, mental health/developmental disabilities 26 administration - $2,998,200). 27 (e) The unexpended and unobligated balance, not to exceed $360,000, of the 28 appropriations from the general fund made in the following appropriations are reappropriated 29 to the Department of Administration, for Juneau Court Plaza Building repairs: 30 (1) sec. 4, ch. 24, SLA 1984, page 67, line 21 (M/V Bartlett improvements - 31 $700,000);

01 (2) sec. 3, ch. 96, SLA 1985, page 13, line 7 (Central Region general fund 02 match and related costs for appropriated FY86 federal aid highway projects - $5,765,000) as 03 amended by sec. 46(a)(14), ch. 100, SLA 1997 (repealing not more than $1,500,000 of the 04 general fund balances from a number of appropriations); 05 (3) sec. 3, ch. 96, SLA 1985, page 16, line 5 (Central Region general fund 06 match and related costs for FY86 appropriated federal aid aviation projects - $1,350,000) as 07 amended by sec. 46(a)(35), ch. 100, SLA 1997 (repealing not more than $1,500,000 of the 08 general fund balances from a number of appropriations); 09 (4) sec. 3, ch. 128, SLA 1986, page 12, line 25, and allocated on page 13, line 10 4 (Central Region general fund match and related costs for appropriated FY87 federal aid 11 highways projects - $6,050,000) as amended by sec. 46(a)(20), ch. 100, SLA 1997 (repealing 12 not more than $1,500,000 of the general fund balances from a number of appropriations), and 13 sec. 115(a)(10), ch. 139, SLA 1998 (repealing not more than $1,500,000 of the general fund 14 balances of a number of appropriations); 15 (5) sec. 3, ch. 128, SLA 1986, page 14, line 18, and allocated on line 19 16 (Central Region general fund match and related costs for FY87 appropriated federal aid 17 aviation projects - $1,240,000) as amended by sec. 46(a)(37), ch. 100, SLA 1997 (repealing 18 not more than $1,500,000 of the general fund balances from a number of appropriations), and 19 sec. 115(a)(11), ch. 139, SLA 1998 (repealing not more than $1,500,000 of the general fund 20 balances of a number of appropriations); and 21 (6) sec. 3, ch. 128, SLA 1986, page 18, line 10, and allocated on line 11 22 (Northern Region general fund match and related costs for FY87 appropriated federal aid 23 aviation projects - $2,100,000) as amended by sec. 46(a)(38), ch. 100, SLA 1997 (repealing 24 not more than $1,500,000 of the general fund balances from a number of appropriations). 25 * Sec. 84. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 26 The sum of $2,000,000 is appropriated from the general fund to the Department of 27 Community and Economic Development for the fiscal years ending June 30, 2001, and 28 June 30, 2002, for payment as a grant under AS 37.05.316 to Arctic Power for education 29 efforts to open the coastal plain of the Arctic National Wildlife Refuge for oil and gas 30 exploration and development. 31 * Sec. 85. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT

01 PROGRAM. (a) The appropriation made in sec. 63(a), ch. 2, FSSLA 1999, is for capital 02 projects and lapses under AS 37.25.020. 03 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 04 fund (AS 37.05.530) under 42 U.S.C. 6508 during the fiscal year ending June 30, 2001, 05 estimated to be $1,728,015, is appropriated from federal receipts to the Department of 06 Community and Economic Development for capital project grants under the National 07 Petroleum Reserve - Alaska impact program. 08 * Sec. 86. DEPARTMENT OF NATURAL RESOURCES. The sum of $500,000 is 09 appropriated from federal receipts to the Department of Natural Resources for the Forest 10 Legacy Federal Grant Program for the purpose of acquiring private inholdings in existing 11 state parks. 12 * Sec. 87. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 13 sum of $848,000 is appropriated from federal receipts to the Department of Transportation 14 and Public Facilities for highway safety related purposes. 15 * Sec. 88. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. 16 Section 1, CCS HB 103, Twenty-Second Alaska State Legislature, page 13, lines 13 - 15, is 17 amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 Kotzebue Technical Center 600,000 600,000 21 [130,000] [130,000] 22 Kotzebue Technical Center 600,000 23 Operations Grant [130,000] 24 * Sec. 89. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 25 $1,000,000 is appropriated from designated program receipts received through the Alaska 26 Marine Coastal Protection Compact with commercial cruise line operators to the Department 27 of Environmental Conservation for purposes of oversight, monitoring, and enforcement 28 activities under the memorandum of understanding for the fiscal years ending June 30, 2001, 29 and June 30, 2002. 30 * Sec. 90. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 1, CCS 31 HB 103, Twenty-Second Alaska State Legislature, page 21, line 17, is amended to read:

01 APPROPRIATION GENERAL OTHER 02 ITEMS FUND FUNDS 03 State Health Services 103,544,600 26,959,700 76,584,900 04 [102,532,500] [28,459,700] [74,072,800] 05 (b) Section 1, CCS HB 103, Twenty-Second Alaska State Legislature, page 22, line 06 12, is amended to read: 07 ALLOCATIONS 08 Tobacco Prevention 2,512,100 09 and Control [1,500,000] 10 (c) Section 3, CCS HB 103, Twenty-Second Alaska State Legislature, page 46, line 6, 11 is amended to read: 12 General Fund Match 194,870,000 [180,279,500] 13 (d) Section 3, CCS HB 103, Twenty-Second Alaska State Legislature, page 46, line 14 14, is amended to read: 15 Tobacco Settlement -0- [14,590,500] 16 * Sec. 91. LEGISLATIVE BUDGET AND AUDIT. The sum of $1,500,000 is 17 appropriated from the general fund for the fiscal years ending June 30, 2001, and June 30, 18 2002, to Legislative Budget and Audit Committee for contracts with the Department of 19 Natural Resources for reports, and studies, including demand, supply, reservoir, fiscal regime, 20 and preparing the state to issue permits for gas pipeline projects. 21 * Sec. 92. MUNICIPALITY OF ANCHORAGE. The sum of $9,500 is appropriated from 22 the investment loss trust fund (AS 37.14.300) to the Department of Community and 23 Economic Development for payment as a grant under AS 37.05.315 to the Municipality of 24 Anchorage for the Anchorage Coalition of Community Patrols." 25 * Sec. 93. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 26 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that 27 were made from subfunds and accounts other than the operating general fund (state 28 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 29 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 30 the budget reserve fund to the subfunds and accounts from which they were transferred. 31 (b) If the unrestricted state revenue available for appropriation in fiscal year 2002 is

01 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount 02 necessary to balance revenue and general fund appropriations is appropriated to the general 03 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 04 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 05 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 06 for the fiscal year ending June 30, 2002, for investment management fees for the budget 07 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 08 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 09 Constitution of the State of Alaska. 10 * Sec. 94. LAPSE PROVISIONS. (a) The appropriations made by secs. 5, 6, 8, 13, and 31 11 of this Act are for capitalization of funds and do not lapse. 12 (b) The appropriations made by secs. 9 - 11, 14, 18 - 20, 22, 25, 26, 27(l), 32(d), 13 33(b), 47(b) - (e), 55(b), 56(a)(1), 56(a)(3), 67(b), 73(a), 73(c), 74(c), 76(b), 77(b), 77(c), 14 80(b)(2), 80(f), 83(e) and 85 - 87 of this Act are for capital projects and lapse under 15 AS 37.25.020. 16 (c) The appropriations made by sec. 1, ch. 133, SLA 2000, page 18, lines 11 and 15, 17 as amended by sec. 37(g) and (h) of this Act (Alcohol and drug abuse services - $23,877,600) 18 and sec. 71 of this Act lapse June 30, 2002. 19 * Sec. 95. RETROACTIVITY. (a) Section 27(l) and the appropriation made by sec. 1, 20 page 22, lines 29 - 32 of this Act for national fire planning are retroactive to May 15, 2001. 21 (b) Section 47(c) and (d) and secs. 88 and 90 are retroactive to May 14, 2001. 22 * Sec. 96. CONTINGENT EFFECTIVE DATE. Section 26(1) of this Act takes effect on 23 the effective date of an Act passed by the Twenty-Second Alaska State Legislature and 24 enacted into law that authorizes the state bond committee to issue certificates of participation 25 for construction of a facility to be known as the Alaska Psychiatric Institute. 26 * Sec. 97. CONTINGENT EFFECT AND CONTINGENT EFFECTIVE DATE. (a) The 27 appropriation made by sec. 87 of this Act is contingent on the enactment into law of an Act 28 passed in 2001 by the Twenty-Second Alaska State Legislature that establishes a .08 blood 29 alcohol level for the crime that is based on the act of driving while intoxicated. 30 (b) If the appropriation made by sec. 87 of this Act takes effect under (a) of this 31 section, it takes effect on the later of July 1, 2001, and the effective date of an enactment of

01 the Act described in (a) of this section that sets a .08 blood alcohol level for the crime that is 02 based on the act of driving while intoxicated. 03 (c) The appropriation made by sec. 33(b) of this Act takes effect only if an 04 appropriation in the amount of at least $12,478,000 for the design, construction, equipping, 05 and other costs of a new seafood and food safety laboratory is not enacted into law after 06 passage by the First Regular Session of the Twenty-Second Alaska State Legislature. 07 (d) If sec. 33(b) of this Act takes effect under (c) of this section, it takes effect on 08 July 1, 2001. 09 * Sec. 98. VARIOUS EFFECTIVE DATES. (a) The appropriation made by sec. 1, page 10 22, lines 29 - 32, for national fire planning takes effect immediately under AS 01.10.070(c). 11 (b) Sections 27(a) - (j), 27(m), 28 - 30, 32 - 35, 36(a), 37 - 41, 43 - 46, 47(a), 47(b), 12 47(f), 48 - 72, 73(a), 73(b), 74(a) - (e), 74(g), 75, 76, 78 - 83, 89, 91, 94, 95, 97(a) and 97(c) 13 of this Act take effect immediately under AS 01.10.070(c). 14 (c) Sections 14, 31, 36(c), 73(c), 73(d), 84, and 85(b) of this Act take effect June 30, 15 2001. 16 (d) Sections 47(c) - (e), 81(a)(2), 88, and 90 of this Act take effect May 14, 2001. 17 (e) Section 27(l) of this Act takes effect May 15, 2001. 18 * Sec. 99. EFFECTIVE DATE. Except as provided in secs. 96, 97(b), 97(d) and 98 of this 19 Act, this Act takes effect July 1, 2001.