HB 98: "An Act making appropriations, including capital appropriations, supplemental appropriations, and appropriations to capitalize funds; and providing for an effective date."
00 HOUSE BILL NO. 98 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, and appropriations to capitalize funds; and providing for an effective 03 date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 this Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless other 03 04 Appropriation General Federal Other 05 Allocations Items Funds Funds Funds 06 Department of Administration 07 Microsoft Directory and Messaging Project 08 Phase 2 (HD 99) 1,795,000 1,795,000 09 Information Technology Systems Security (HD 10 99) 6,040,000 6,040,000 11 Public Building Fund Facilities Deferred 12 Maintenance (HD 99) 2,500,000 2,500,000 13 License Plates, Tabs and Manuals (HD 99) 650,000 650,000 14 Department of Commerce, Community, and Economic Development 15 Alaska Energy Authority Energy Projects (HD 16 99) 31,700,000 1,200,000 30,000,000 500,000 17 Community Block Grants (HD 99) 6,100,000 70,000 6,030,000 18 Community Development Grants (HD 99) 11,650,000 600,000 9,750,000 1,300,000 19 Fisheries Revitalization Grants (HD 99) 15,000,000 15,000,000 20 Kodiak Launch Complex Infrastructure (HD 36) 15,000,000 15,000,000 21 Manufacturing Extension Program (HD 99) 1,612,802 806,401 806,401 22 Department of Environmental Conservation 23 Water and Wastewater Infrastructure Projects
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 (HD 99) 71,444,000 15,235,999 55,708,001 500,000 04 Beaver (HD 6) 820,759 05 Bethel (HD 38) 7,595,224 06 Brevig Mission (HD 39) 70,000 07 Chignik Bay (HD 37) 561,000 08 Deering (HD 40) 167,400 09 Dillingham (HD 37) 1,589,291 10 Ekwok (HD 37) 191,440 11 Elim (HD 39) 39,751 12 Galena (HD 6) 1,442,000 13 Gulkana (HD 6) 1,690,000 14 Hughes (HD 6) 1,829,613 15 Kenai (HD 33) 648,945 16 Kotzebue (HD 40) 7,243,593 17 Moose Pass (HD 35) 81,000 18 Mountain Village (HD 39) 1,084,473 19 Napakiak (HD 38) 963,489 20 Napaskiak (HD 38) 2,066,104 21 Nome (HD 39) 1,089,740 22 Ouzinkie (HD 36) 1,757,000 23 South Naknek (HD 37) 1,809,936 24 Thorne Bay (HD 1) 326,700
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide Village Safe Water Three Year 05 Federal Funding List Projects (HD 99) 27,876,542 06 Statewide Alaska Native Tribal Health 07 Consortium (ANTHC) and Denali Commission 08 Funding (HD 99) 10,500,000 09 Department of Fish and Game 10 Sport Fisheries and Recreational Boating 11 Access (HD 99) 2,800,000 2,100,000 700,000 12 Mendenhall Wetlands State Game Refuge Lands 13 Conservation (HD 4) 1,253,500 916,700 336,800 14 Office of the Governor 15 Polling Place Accessibility Improvements 16 under the Federal Help America Vote Act 17 (HAVA) (HD 99) 100,000 100,000 18 Pacific Coastal Salmon Recovery Fund (HD 99) 22,000,000 22,000,000 19 Department of Health and Social Services 20 Medicaid Management Information System 21 Completion (HD 99) 12,040,900 1,204,100 10,836,800 22 Deferred Maintenance, Renovation, Repair and 23 Equipment (HD 99) 343,600 193,600 150,000 24 Safety and Support Equipment for Probation
01 Department of Health and Social Services (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Officers and Front Line Workers (HD 99) 490,800 245,400 245,400 05 Eligibility Information System Maintenance 06 (HD 99) 309,600 154,800 154,800 07 Evaluate Eligibility Information System 08 Alternatives (HD 99) 496,800 248,400 248,400 09 Mandatory Statewide Automated Child Welfare 10 Information and Billing System 11 Improvements (HD 99) 1,500,000 750,000 750,000 12 Emergency Medical Services Ambulances and 13 Equipment Statewide - Match for Code Blue 14 Project (HD 99) 425,000 425,000 15 Department of Labor and Workforce Development 16 AVTEC Distance Training Network (HD 35) 1,079,000 329,000 750,000 17 Department of Military and Veterans Affairs 18 Army Guard Facilities Projects (HD 99) 1,500,000 750,000 750,000 19 Anchorage Readiness Center Security 20 Compliance (HD 18) 300,000 50,000 250,000 21 Military Youth Academy Deferred Maintenance, 22 Renewal and Replacement (HD 18) 1,000,000 1,000,000 23 State Homeland Security Grant Program (HD 99) 9,500,000 9,500,000 24 National Guard Counterdrug Support Program
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 99) 100,000 100,000 05 Department of Natural Resources 06 Statewide Digital Mapping Initiative Phase 2 07 (HD 99) 4,000,000 4,000,000 08 National Historic Preservation Fund Federal 09 Grant Program (HD 99) 1,100,000 50,000 1,050,000 10 South Denali State Park Planning and Design - 11 Phase 1 (HD 15) 1,000,000 1,000,000 12 Federal and Local Government Funded Forest 13 Resource and Fire Program Projects (HD 99) 3,800,000 2,800,000 1,000,000 14 Alaska Cadastral Project (HD 99) 250,000 250,000 15 Land Sales for New Subdivision Development 16 (HD 99) 1,000,000 1,000,000 17 Remote Recreational Cabins Survey and 18 Appraisals (HD 99) 618,200 618,200 19 Abandoned Mine Lands Reclamation Federal 20 Program (HD 99) 1,500,000 1,500,000 21 Cooperative Water Resource Programs (HD 99) 545,000 545,000 22 AK Coastal Management Federal Pass Through 23 Grants (HD 99) 1,360,000 1,360,000 24 Coastal Impact Assistance Federal Program
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (CIAP) (HD 99) 3,000,000 3,000,000 05 Potter Marsh Boardwalk Improvements Phase 3 06 (HD 50) 1,000,000 1,000,000 07 Alaska Boating Safety Program (HD 99) 1,200,000 1,000,000 200,000 08 Land and Water Conservation Fund Federal 09 Grants (HD 99) 1,250,000 1,250,000 10 National Recreational Trails Federal Program 11 (HD 99) 850,000 850,000 12 Snowmobile Trail Development and Program 13 Grants (HD 99) 200,000 200,000 14 Forest Legacy Federal Grant Program (HD 99) 2,300,000 2,300,000 15 Coastal Wetlands Federal Grant (HD 36) 917,100 917,100 16 Recorder's Office - Digital Integration 17 Wrap-up (Records for 1979-1990) (HD 99) 400,000 400,000 18 Department of Public Safety 19 APSIN Redesign, Year 2 of 3-Year Plan (HD 99) 1,000,000 1,000,000 20 Rural Law Enforcement Training and Equipment 21 (HD 99) 2,000,000 2,000,000 22 Marine Fisheries Patrol Improvements (HD 99) 1,750,000 1,750,000 23 Village Public Safety Officers for Rural 24 Bootlegging Prevention and Enforcement
01 Department of Public Safety (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 99) 2,000,000 2,000,000 05 Marine Fisheries Joint Patrol Helicopter (HD 06 99) 500,000 500,000 07 Department of Revenue 08 Child Support Services Computer Replacement 09 Project - Phase 3 (HD 99) 204,000 134,640 69,360 10 Permanent Fund Dividend Computer Replacement 11 Project- Phase 3 (HD 99) 117,000 117,000 12 Alaska Housing Finance Corporation 13 AHFC Housing Loan Program/Teacher/Health and 14 Public Safety Professionals Housing (HD 99) 8,000,000 8,000,000 15 AHFC Supplemental Housing Development Program 16 (HD 99) 6,000,000 6,000,000 17 AHFC Low Income Weatherization (HD 99) 7,800,000 1,800,000 6,000,000 18 AHFC Senior Citizens Housing Development 19 Program (HD 99) 5,777,600 5,777,600 20 AHFC Housing and Urban Development Federal 21 HOME Grant (HD 99) 4,125,000 3,375,000 750,000 22 AHFC Housing and Urban Development Capital 23 Fund Program (HD 99) 3,500,000 3,500,000 24 AHFC Federal and Other Competitive Grants
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 99) 4,000,000 3,000,000 1,000,000 05 AHFC Competitive Grants for Public Housing 06 (HD 99) 1,000,000 750,000 250,000 07 AHFC Energy Efficiency Monitoring Research 08 (HD 99) 1,000,000 1,000,000 09 AHFC State Energy Program Special Projects 10 (HD 99) 390,000 360,000 30,000 11 AHFC Statewide Project Improvements (HD 99) 2,000,000 2,000,000 12 AHFC Facility Management Monitoring Project 13 (HD 99) 250,000 250,000 14 AHFC Denali Commission Projects (HD 99) 10,000,000 10,000,000 15 AHFC Loussac Manor Renovation and Replacement 16 (HD 23) 2,336,000 2,336,000 17 AHFC Mat-Su Prison (HD 70) 30,000,000 30,000,000 18 Department of Transportation and Public Facilities 19 Corps of Engineers - Harbor Program (HD 99) 2,600,000 2,600,000 20 Harbor Program Development (HD 99) 200,000 200,000 21 Capital Improvement Program Equipment 22 Replacement (HD 99) 1,500,000 1,500,000 23 State Equipment Fleet Replacement (HD 99) 15,000,000 15,000,000 24 Statewide Federal Programs (HD 99) 115,768,000 56,638,000 47,130,000 12,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Commercial Motor Vehicle Safety, 05 Infrastructure Protection and Security 06 (HD 99) 3,030,000 07 Commercial Vehicle Enforcement Program (HD 08 99) 1,200,000 09 Cooperative Reimbursable Projects (HD 99) 13,500,000 10 Federal-Aid Aviation State Match (HD 99) 15,000,000 11 Federal-Aid Highway State Match (HD 99) 40,000,000 12 Other Federal Program Match (HD 99) 1,638,000 13 Federal Contingency Projects (HD 99) 15,000,000 14 Federal Emergency Projects (HD 99) 10,000,000 15 Federal Transit Administration Grants (HD 99) 2,100,000 16 Highway Safety Grants Program (HD 99) 1,800,000 17 Statewide Safety Program (HD 99) 12,500,000 18 Airport Improvement Program (HD 99) 165,333,481 135,990,500 29,342,981 19 Akiachak: Airport Relocation (HD 38) 10,500,000 20 Alakanuk: Airport Relocation (HD 39) 2,467,500 21 Allakaket: Airport Improvements (HD 6) 400,000 22 Angoon: Airport Environmental Impact 23 Statement (HD 5) 1,000,000 24 Atka: Airport Extension and Resurfacing (HD
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 37) 2,000,000 05 Bethel: Airport Parallel Runway and Other 06 Improvements (HD 38) 3,000,000 07 Central Region: Snow Removal Equipment (HD 08 99) 1,000,000 09 Chefornak: Airport Relocation (HD 38) 2,000,000 10 Cold Bay: Terminal Master Plan (HD 37) 300,000 11 Cordova: Airport Apron, Taxiway, and General 12 Aviation Improvements (HD 5) 1,500,000 13 Cordova: Airport Runway Safety Area (HD 5) 3,200,000 14 Cordova: Sand Storage Shed (HD 5) 1,253,000 15 Crooked Creek: Airport Improvements (HD 6) 15,500,000 16 Deadhorse: Airport Master Plan (HD 40) 600,000 17 Dillingham: 3 Bay Chemical Storage Building 18 (HD 37) 1,500,000 19 Emmonak: Rehabilitation, Apron Expansion and 20 Runway Safety Area Improvements (HD 39) 2,200,000 21 Fairbanks International Airport: Terminal 22 Area Development (HD 60) 2,777,619 23 Grayling: Airport Reconstruction (HD 6) 2,500,000 24 Huslia: Airport Improvements (HD 6) 7,525,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ketchikan: Snow Removal Equipment/Sand/Urea 05 Building Construction (HD 1) 1,000,000 06 Kodiak: Airport Runway Safety Area Expansion 07 (HD 36) 1,000,000 08 Manley: Airport Relocation (HD 6) 2,100,000 09 Manokotak: Airport Relocation (HD 37) 2,000,000 10 Minto: Runway Relocation (HD 6) 2,500,000 11 Nome: Airport Rehabilitation (HD 39) 4,240,000 12 Nunapitchuk: Airport and Access Improvements 13 (HD 38) 500,000 14 Port Alsworth: Airport Master Plan (HD 36) 500,000 15 Port Lions: Temporary Snow Removal Equipment 16 Building (HD 36) 125,000 17 Savoonga: Airport Improvements (HD 39) 9,050,000 18 Shishmaref: Airport Master Plan (HD 40) 350,000 19 Southeast: Snow Removal Equipment (HD 91) 2,380,000 20 Statewide: Aviation Preconstruction (HD 99) 18,000,000 21 Statewide: Aviation Systems Plan Update (HD 22 99) 4,500,000 23 Statewide: Various Airports Minor Surface 24 Improvements (HD 99) 5,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ted Stevens Anchorage International Airport: 05 Aircraft Rescue and Fire Fighting 06 Building Rehabilitation (HD 50) 5,500,000 07 Ted Stevens Anchorage International Airport: 08 Airfield Pavement Maintenance (HD 50) 5,000,000 09 Ted Stevens Anchorage International Airport: 10 Annual Improvements (HD 50) 1,316,000 11 Ted Stevens Anchorage International Airport: 12 Environmental Compliance and Cleanup (HD 50) 5,820,000 13 Ted Stevens Anchorage International Airport: 14 Equipment (HD 50) 5,000,000 15 Ted Stevens Anchorage International Airport: 16 Letter of Intent 1 (HD 50) 400,000 17 Ted Stevens Anchorage International Airport: 18 Letter of Intent 2 (HD 50) 1,670,000 19 Ted Stevens Anchorage International Airport: 20 Noise Abatement Program Implementation 21 (HD 50) 4,000,000 22 Ted Stevens Anchorage International Airport: 23 Roads, Utilities and Grounds Construction 24 and Upgrades (HD 50) 10,559,362
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ted Stevens Anchorage International Airport: 05 Security, Safety and Access Control 06 Improvements (HD 50) 6,500,000 07 Ted Stevens Anchorage International Airport: 08 Taxiway/ Runway Improvements (HD 27) 2,300,000 09 Unalaska: Airport Environmental Analysis (HD 10 37) 1,000,000 11 Unalaska: Chemical Storage Building (HD 37) 800,000 12 Valdez: Airport Improvements (HD 12) 1,000,000 13 Surface Transportation Program (HD 99) 244,000,000 243,600,000 400,000 14 Alaska Highway: Milepost 1269 to 1314 15 Rehabilitation - Northway Junction to Tok 16 (HD 6) 12,730,000 17 Alaska Highway: Milepost 1303.3 Bridge 18 Replacement - Tanana River (HD 6) 20,850,000 19 Alaska Marine Highway: Fleet Condition Survey 20 Update (HD 99) 150,000 21 Alaska Marine Highway: Mainline Ferry 22 Refurbishment (HD 99) 20,000,000 23 Alaska Marine Highway: Terminal - Gustavus 24 Dock (HD 5) 8,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Anchorage: Bicycle Plan (HD 50) 100,000 05 Anchorage: Eagle River Loop Road 06 Reconstruction - Old Glenn Highway to 07 Eagle River Road (HD 50) 1,000,000 08 Anchorage: Eagle River Road Rehabilitation - 09 Milepost 5.3 to 12.6 (HD 50) 1,750,000 10 Anchorage: High-Priority Transportation 11 Corridor (HPTC) Prototype Plan (HD 50) 150,000 12 Anchorage: Integrated Roadnet (HD 50) 100,000 13 Anchorage: Old Glenn Highway Reconstruction 14 (HD 50) 6,200,000 15 Anchorage: Old Seward Highway Reconstruction 16 - O'Malley Road to Brandon (HD 50) 8,700,000 17 Anchorage: Potter Marsh Trialhead and Access 18 Improvements (HD 50) 550,000 19 Anchorage: Ridesharing and Transit Marketing 20 (HD 50) 670,000 21 Anchorage: Traffic Control Signalization (HD 22 50) 250,000 23 Anchorage: Traffic Counts (HD 50) 200,000 24 Anchorage: Transit Centers and Facilities
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 50) 1,000,000 05 Anchorage: Travel Options Program (HD 50) 100,000 06 Anchorage: Youth Employment Program for 07 Transit Stop and Trail Accessibility (HD 50) 180,000 08 Bethel: Chief Eddie Hoffman Highway - 09 Rehabilitation and Separated Pathway (HD 38) 4,000,000 10 Central Region: National Highway System and 11 Non-National Highway System Pavement and 12 Bridge Refurbishment (HD 99) 6,000,000 13 Dalton Highway: Milepost 55.5 - Yukon River 14 Bridge Rehabilitation (HD 6) 1,000,000 15 Dillingham: Downtown Streets Reconstruction 16 and Rehabilitation (HD 37) 2,000,000 17 Emmonak: Flood Permanent Repairs (HD 39) 1,920,000 18 Fairbanks North Star Borough: Low Sulfur 19 Fuels Impact Study (HD 60) 350,000 20 Fairbanks North Star Borough: North Pole Park 21 and Ride (HD 60) 725,000 22 Fairbanks: University Avenue Widening (HD 60) 5,100,000 23 Gambell: Evacuation Road Repairs and 24 Extension (HD 39) 4,800,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Glenn Highway: Gambell Street to McCarrey 05 Street Reconstruction (HD 50) 7,500,000 06 Hyder: Causeway Reconstruction and Trestle 07 Replacement (HD 5) 8,300,000 08 Ketchikan: Buses and Bus Refurbishment (HD 1) 200,000 09 Northern Region: National Highway System and 10 Non-National Highway System Pavement and 11 Bridge Refurbishment (HD 99) 9,000,000 12 Southeast Region: National Highway System and 13 Non-National Highway System Pavement and 14 Bridge Refurbishment (HD 99) 2,200,000 15 Statewide: Bridge Inventory, Inspection, 16 Monitoring, Rehabilitation and 17 Replacement Program (HD 99) 9,000,000 18 Statewide: Bridge Scour Monitoring and 19 Retrofit Program (HD 99) 800,000 20 Statewide: Geographic Information Systems 21 (GIS) Development (HD 99) 300,000 22 Statewide: Highway Data Equipment Acquisition 23 and Installation (HD 99) 1,200,000 24 Statewide: Highway Fuel Tax Enforcement (HD
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 99) 100,000 05 Statewide: Highway Safety Improvement Program 06 (HSIP) (HD 99) 15,000,000 07 Statewide: Intelligent Transportation Systems 08 Implementation Plan (IWAYS) (HD 99) 1,500,000 09 Statewide: Intelligent Transportation Systems 10 Operations and Maintenance (IWAYS) (HD 99) 750,000 11 Statewide: National Highway Institute and 12 Transit Institute Training (HD 99) 750,000 13 Statewide: Planning Work Program (HD 99) 6,700,000 14 Statewide: Research Program (HD 99) 1,500,000 15 Statewide: Scenic Byways Grants (HD 99) 250,000 16 Statewide: Weigh-in-Motion Equipment (HD 99) 800,000 17 Statewide: Urban Planning Program (HD 99) 1,000,000 18 Surface Transportation Preconstruction (HD 19 99) 65,000,000 20 Tok Cutoff: Milepost 2 Bridge Replacement - 21 Gakona River (HD 6) 2,000,000 22 Unalakleet: Beach Road Permanent Repairs (HD 23 39) 1,575,000 24 Congressional Earmarks (HD 99) 4,250,000 4,250,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Fairbanks: Intermodal Distribution Pilot 05 Grant Program (HD 60) 4,250,000 06 Road Weather Information System (RWIS) 07 Deployment (HD 99) 522,900 522,900 08 Alaska Marine Highway System: Reservations 09 and Manifest System (HD 99) 1,050,000 150,000 900,000 10 Highway Analysis System - Geographic 11 Information System (HAS-GIS) Interface 12 (HD 99) 531,300 531,300 13 Advanced Commercial Vehicle Information 14 Systems and Networks (CVISN) Projects (HD 99) 750,000 750,000 15 Vehicle Crash Initiatives (HD 99) 112,000 112,000 16 Truck and Bus Crash Data Improvement Program 17 (HD 99) 750,000 750,000 18 Electronic Transmisison of Citation Data (HD 19 99) 800,000 800,000 20 Statewide: Maintenance Management System (HD 21 99) 839,100 839,100 22 Performance and Registration Information 23 Systems Management (PRISM) (HD 99) 200,000 200,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 University of Alaska 04 Systemwide Project Receipt Authority (HD 99) 15,000,000 15,000,000 05 UAF Patty Sports Complex Weight Training 06 Facility Planning (HD 8) 150,000 150,000 07 UAA East Campus Parking Structure and Loop 08 Road (HD 99) 9,000,000 9,000,000
01 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 02 03 Department of Administration 04 Information Services Fund 7,835,000 05 Public Building Fund 2,500,000 06 Receipt Supported Services 650,000 07 *** Total Funding *** 10,985,000 08 Department of Commerce, Community, and Economic Development 09 Alaska Aerospace Development Corporation Receipts 15,000,000 10 Business License and Corporation Filing Fees and Taxes 806,401 11 Capital Improvement Project Receipts 1,300,000 12 Federal Receipts 61,586,401 13 General Fund Match 1,870,000 14 Inter-Agency Receipts 500,000 15 *** Total Funding *** 81,062,802 16 Department of Environmental Conservation 17 Federal Receipts 55,708,001 18 General Fund Match 15,235,999 19 Statutory Designated Program Receipts 500,000 20 *** Total Funding *** 71,444,000 21 Department of Fish and Game 22 Federal Receipts 3,016,700 23 Fish and Game Fund 700,000 24 Statutory Designated Program Receipts 336,800
01 Funding by agency (Cont.) 02 *** Total Funding *** 4,053,500 03 Office of the Governor 04 Election Fund (HAVA) 100,000 05 Federal Receipts 22,000,000 06 *** Total Funding *** 22,100,000 07 Department of Health and Social Services 08 Federal Receipts 12,385,400 09 General Fund Match 3,221,300 10 *** Total Funding *** 15,606,700 11 Department of Labor and Workforce Development 12 Federal Receipts 750,000 13 General Fund Match 329,000 14 *** Total Funding *** 1,079,000 15 Department of Military and Veterans Affairs 16 Federal Receipts 10,600,000 17 General Fund Match 800,000 18 Inter-Agency Receipts 1,000,000 19 *** Total Funding *** 12,400,000 20 Department of Natural Resources 21 Federal Receipts 21,277,100 22 General Fund Match 50,000 23 Receipt Supported Services 400,000 24 Special Vehicle Registration Receipts 400,000
01 Funding by agency (Cont.) 02 State Land Disposal Income Fund 1,618,200 03 Statutory Designated Program Receipts 2,545,000 04 *** Total Funding *** 26,290,300 05 Department of Public Safety 06 Federal Receipts 7,250,000 07 *** Total Funding *** 7,250,000 08 Department of Revenue 09 AHFC Dividend 33,393,600 10 Federal Receipts 22,919,640 11 Permanent Fund Dividend Fund 117,000 12 Receipt Supported Services 69,360 13 Statutory Designated Program Receipts 30,000,000 14 *** Total Funding *** 86,499,600 15 Department of Transportation and Public Facilities 16 Capital Improvement Project Receipts 1,900,000 17 Federal Receipts 436,375,800 18 General Fund Match 59,588,000 19 Highways/Equipment Working Capital Fund 15,000,000 20 International Airport Revenue Fund 3,136,000 21 International Airports Construction Fund 26,206,981 22 Statutory Designated Program Receipts 12,000,000 23 *** Total Funding *** 554,206,781 24 University of Alaska
01 Funding by agency (Cont.) 02 Federal Receipts 15,000,000 03 University Restricted Receipts 9,150,000 04 *** Total Funding *** 24,150,000 05 * * * * * Statewide Total * * * * * 917,127,683
01 * Sec. 4. ALASKA SPORT FISH HATCHERY CONSTRUCTION. The amount earned by 02 the investments of the Alaska sport fishing construction account of the fish and game fund 03 (AS 16.05.130(f)) for the period April 26, 2006, to June 30, 2007, after any payment required 04 under 26 U.S.C. 148, not to exceed $3,300,000, is appropriated from the Alaska sport fishing 05 construction account (AS 16.05.130(f)) to the Department of Fish and Game for construction 06 and renovation of sport fish hatcheries. 07 * Sec. 5. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 08 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 09 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 10 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 11 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 12 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 13 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 14 amounts appropriated by this Act are appropriated conditioned on compliance with the 15 program review provisions of AS 37.07.080(h). 16 (b) If federal or other program receipts as defined in AS 37.05.146 and in 17 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 18 funds for the affected program may be reduced by the excess if the reductions are consistent 19 with applicable federal statutes. 20 (c) If federal or other program receipts as defined in AS 37.05.146 and in 21 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 22 appropriation is reduced by the amount of the shortfall in receipts. 23 * Sec. 6. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 24 claims for losses and the amounts to be received as recovery for losses are appropriated from 25 the general fund to the 26 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 27 (2) appropriate state agency to mitigate the loss. 28 * Sec. 7. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 29 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 30 revenue fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2007, estimated to be 31 $40,000,000, is appropriated from that fund to the Department of Commerce, Community,
01 and Economic Development for capital project grants under the National Petroleum Reserve - 02 Alaska impact grant program. 03 (b) That portion of the amount appropriated by (a) of this section that is not subject to 04 a signed grant agreement between the Department of Commerce, Community, and Economic 05 Development and an impacted municipality by August 31, 2007, lapses into the National 06 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) on September 1, 2007. 07 * Sec. 8. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 08 EMERGENCIES PROGRAM. Notwithstanding AS 42.45.020(g), the balance of the rural 09 electrification revolving loan fund (AS 42.45.020) on June 30, 2007, estimated to be $90,000, 10 is appropriated to the Department of Commerce, Community, and Economic Development, 11 Alaska Energy Authority, for the electrical emergencies program. 12 * Sec. 9. LAPSE. (a) The appropriation made by sec. 6(1) of this Act is for the 13 capitalization of a fund and does not lapse. 14 (b) The appropriations made by secs. 4, 6(2), 7(a), and 8 of this Act are for capital 15 projects and lapse under AS 37.25.020. 16 * Sec. 10. The appropriation made by sec. 8 of this Act takes effect June 30, 2007. 17 * Sec. 11. Except as provided in sec. 10 of this Act, this Act takes effect July 1, 2007.