SB 230: "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 230 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and other appropriations; making appropriations to 03 capitalize funds; 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 appropriations are for capital projects and grants from the general fund or other funds as s 02 Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise 03 Appropriation General Federal Other 04 Allocations Items Funds Funds Funds 05 Department of Administration 06 Alaska Public Offices Commission Electronic 07 Filing System (HD 1-40) 600,000 600,000 08 Alaska License and Vehicle Information System 09 (HD 1-40) 8,500,000 8,500,000 10 Anchorage Data Center Design Support and 11 Migration Planning (HD 17-32) 1,300,000 1,300,000 12 Enterprise Technology Services Infrastructure 13 Upgrades and Support (HD 1-40) 3,700,000 3,700,000 14 Facilities Deferred Maintenance (HD 1-40) 3,000,000 3,000,000 15 Retirement and Benefits Document Management 16 System (HD 1-40) 475,000 475,000 17 Combined Retirement System Upgrade (HD 1-40) 400,000 400,000 18 Alaska Rural Communications Service Digital 19 Conversion Planning (HD 1-40) 50,000 50,000 20 Department of Commerce, Community, and Economic Development 21 Denali Commission Federal-State Partnership 22 Grant (HD 1-40) 3,000,000 3,000,000 23 Alaska Energy Authority Energy Projects (HD 24 1-40) 26,000,000 16,000,000 10,000,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Climate Change Impact Mitigation 05 Program (HD 1-40) 500,000 500,000 06 Alaska Visitors Statistics Program (HD 1-40) 500,000 500,000 07 Banking and Securities Imaging (HD 1-40) 609,000 609,000 08 Community and Regional Affairs System 09 Replacement and Consolidation (HD 1-40) 326,000 326,000 10 Community Development and Assistance (HD 1-40) 3,186,000 307,500 725,000 2,153,500 11 Community Block Grants (HD 1-40) 5,970,000 70,000 5,900,000 12 Alaska Energy Authority Electrical 13 Emergencies Program (HD 1-40) 250,000 250,000 14 Grants to Named Recipients (AS 37.05.316) 15 Newtok Traditional Council - Newtok 16 Evacuation Shelter and Access Road (HD 38) 4,000,000 4,000,000 17 Arctic Winter Games Team Alaska - Games 18 Participation (HD 1-40) 250,000 250,000 19 Arctic Power (HD 1-40) 160,000 160,000 20 Covenant House Alaska - Facility Construction 21 (HD 17-32) 3,000,000 3,000,000 22 The Alaska Community Foundation - Jesse Lee 23 Home Restoration (HD 35) 1,500,000 1,500,000 24 Alaska Partnership for Economic Development -
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Forward Initiative (HD 1-40) 100,000 100,000 05 Grants to Municipalities (AS 37.05.315) 06 Municipality of Anchorage: Port of Anchorage 07 Expansion (HD 17-32) 10,000,000 10,000,000 08 Cruise Ship Related Projects (HD 1-5) 21,910,000 21,910,000 09 Haines: Port Chilkoot Cruise Ship Dock 10 Upgrade (HD 5) 2,910,000 11 Hoonah: Harbor Improvements (HD 5) 500,000 12 Juneau: Cruise Ship Dock Replacement (HD 3) 4,500,000 13 Ketchikan: Replace Cruise Ship Berths I and 14 II (HD 1) 6,000,000 15 Petersburg: Commercial Marine Terminal Dock 16 (HD 2) 1,250,000 17 Sitka: Commercial Passenger Vessel Lightering 18 Facility Improvements (HD 2) 2,000,000 19 Skagway: Commercial Passenger Vessel 20 Lightering and Harbor Improvements (HD 5) 3,500,000 21 Wrangell: Commercial Passenger Vessel 22 Berthing and Power Upgrades (HD 2) 1,250,000 23 Department of Corrections 24 Anchorage Correctional Complex Renovation and
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Remodeling (HD 17-32) 350,000 350,000 04 Community Jails Repairs, Renovations, and 05 Equipment (HD 1-40) 100,000 100,000 06 Department of Education and Early Development 07 Major Maintenance Grant Fund (AS 14.11.007) 08 Nome Beltz Junior/Senior High School Fire 09 Alarm System Replacement (HD 39) 84,337 84,337 10 Nome Beltz Junior/Senior High School 11 Emergency Generator Automatic Switching 12 Replacement (HD 39) 29,807 29,807 13 Metlakatla High School Renovation Alternates 14 (HD 5) 1,202,914 1,202,914 15 Whittier K-12 School Sprinkler Installation 16 and Interior Renovations (HD 32) 1,762,541 1,762,541 17 Yup'ik Vocational Education Building Water 18 Service and Boiler Replacement (HD 39) 123,701 123,701 19 Yup'ik Vocational Education Building Roof 20 Replacement (HD 39) 80,729 80,729 21 Service High School Renovation (HD 30) 21,306,131 21,306,131 22 Mosquito Lake Elementary Mechanical Upgrades 23 (HD 5) 180,491 180,491
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Environmental Conservation 04 Village Safe Water 05 Village Safe Water and Wastewater 06 Infrastructure Projects (HD 1-40) 48,500,000 9,500,000 38,500,000 500,000 07 Adak: Water and Sewer Improvements (HD 37) 264,182 08 Akiachak: Service Lines and Plumbing (HD 38) 794,391 09 Alatna: Water Supply and Sewage Collection 10 and Treatment Project Phase 4 (HD 6) 79,440 11 Anderson: Sewage Lagoon (HD 8) 1,395,552 12 Aniak: Sewer Service (HD 6) 52,725 13 Atka: Phase 4 Improvements (HD 37) 197,733 14 Bethel: Backbone Upgrades Phase 1 (HD 38) 886,943 15 Buckland: Water and Sewer System (HD 40) 567,423 16 Chefornak: Water and Wastewater Feasibility 17 Study (HD 38) 112,000 18 Chenega Bay: Water Treatment and Sewer 19 Collection (HD 5) 624,364 20 Chignik Bay: Wastewater System Improvements 21 Phase 4 (HD 37) 406,172 22 Chistochina: Washeteria and Community Water 23 System (HD 6) 292,690 24 Chuathbaluk: Piped Sewer System Improvements
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 6) 201,282 05 Coffman Cove: Water Storage System (HD 1) 680,874 06 Crooked Creek: Piped Water and Sewer System 07 Final Phase (HD 6) 412,850 08 Denali Commission/ANTHC/Other Federal 09 Agencies (HD 1-40) 10,500,000 10 Eek: Water and Sewer Service (HD 38) 2,933,645 11 Elfin Cove: Water, Sewer and Solid Waste 12 Study Update (HD 2) 84,000 13 Ekwok: Sewer System Improvements (HD 37) 207,522 14 Emmonak: Water and Sewer Mains and Upgrades 15 (HD 39) 1,815,752 16 False Pass: Sewage Collection System (HD 37) 406,618 17 Fort Yukon: Sewer Collection and Water 18 Storage System (HD 6) 1,034,409 19 Gambell: Water Storage System and Sewer 20 System Improvements (HD 39) 191,525 21 Glennallen: Hub Sewer Extension Final Phase 22 (HD 12) 63,624 23 Golovin: Sanitation Master Plan Update (HD 39) 99,680 24 Golovin: Water Storage Tank (HD 39) 107,810
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Hooper Bay: Piped Water and Sewer System (HD 05 39) 1,702,268 06 Kasaan: Water Treatment Plant and Storage 07 Tank (HD 5) 302,766 08 Kasigluk: Piped Water and Sewer and Sewer 09 Haul Service (HD 38) 1,777,493 10 Kongiganak: Water System Improvements (HD 38) 1,475,299 11 Kotlik: Piped Water and Sewer Extensions (HD 12 39) 103,790 13 Kotzebue: Water and Sewer Upgrades (HD 40) 998,663 14 Lower Kalskag: Piped Water and Sewer System 15 (HD 38) 996,839 16 Manokotak: Water and Sewer Disposal and 17 Distribution Improvements (HD 37) 771,694 18 Marshall: Water and Sewer Line Replacement 19 and Lagoon Repair and Expansion (HD 6) 612,816 20 McGrath: Water and Sewer Improvements (HD 6) 927,899 21 Nanwalek: Water and Sewer System Replacement 22 (HD 35) 257,536 23 Nightmute: Sewer Lagoon and System 24 Improvements (HD 38) 234,386
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ninilchik: Water and Sewer System 05 Improvements (HD 34) 624,165 06 Nunapitchuk: Water and Sewer Improvements (HD 07 38) 714,952 08 Old Harbor: Water Treatment Plant, Tank and 09 Connections (HD 36) 536,715 10 Pelican: Water and Sewer Upgrades (HD 2) 522,047 11 Pilot Point: Water and Sewer Pipe Extension 12 and Upgrades (HD 37) 56,742 13 Pitkas Point: Water and Sewer System Upgrades 14 (HD 39) 1,042,809 15 Quinhagak: Piped Water and Sewer System 16 Upgrades (HD 38) 2,351,626 17 Saxman: Water Treatment Plant (HD 1) 347,802 18 Seldovia: Water and Sewer Pipe Replacement 19 and Upgrades (HD 35) 670,550 20 Shageluk: Water Source and Sewer Service (HD 21 6) 677,249 22 Slana: Wells and Septic Systems (HD 6) 515,060 23 Stebbins: Water and Sewer System (HD 39) 1,107,652 24 Takotna: Water and Sewer System Upgrades (HD
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 6) 269,866 05 Tanana: Sewage Lagoon Improvements and Piped 06 Water and Sewer Extension (HD 6) 397,195 07 Togiak: Water Treatment Plant Upgrades and 08 Repairs (HD 37) 665,689 09 Toksook Bay: Water and Sewer System 10 Improvements (HD 38) 787,268 11 Tuluksak: Piped Water and Sewer System (HD 38) 1,044,057 12 Tuntutuliak: Water and Sewer System 13 Improvements (HD 38) 157,744 14 Tununak: Flush Tank and Haul (HD 38) 89,592 15 Unalakleet: Water and Sewer Lagoon 16 Improvements (HD 39) 676,894 17 Voznesenka: Water and Sewer System 18 Improvements (HD 35) 170,226 19 Wales: Washeteria and Water Treatment Plant 20 (HD 39) 499,445 21 Municipal Matching Grants 22 Municipal Water, Sewage, and Solid Waste 23 Facilities Grants (AS 46.03.030) (HD 1-40) 23,189,396 23,189,396 24 Anchorage: Girdwood Wastewater Treatment
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Facility (HD 32) 4,100,000 05 Dillingham: Continued Water System 06 Improvements Phase 2 (HD 37) 3,090,000 07 Fairbanks North Star Borough: Solid Waste 08 Landfill Leachate Recirculation Project 09 (HD 7-11) 900,450 10 Haines: Lilly Lake Transmission Line (HD 5) 1,117,550 11 Hoonah: Water Transmission Line Replacement, 12 Phase 1 (HD 5) 1,065,020 13 Ketchikan: Baranof Reservoir Replacement (HD 14 1) 1,968,330 15 Matanuska Susitna Borough: Central Landfill 16 Cell 2 Closure (HD 13-16) 546,480 17 North Pole: Water and Sewer Improvements (HD 18 11) 2,731,869 19 North Slope Borough: Wainwright Water and 20 Sewer Upgrades (HD 40) 3,090,000 21 Palmer: Continued Steel Water Main 22 Replacement, Phase 7 (HD 13) 2,523,500 23 Petersburg: Water Treatment Upgrades, Phase 3 24 (HD 2) 253,697
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Palmer: Continued Southwest Utility Extension 05 Phase 2 (HD 13) 1,802,500 06 Statewide Contaminated Sites Cleanup (HD 1-40) 3,000,000 1,000,000 2,000,000 07 Environmental Monitoring and Assessment of 08 Surface Waters (EMAP) (HD 1-40) 450,000 450,000 09 Department of Fish and Game 10 Facilities, Vessels, and Aircraft 11 Maintenance, Repair, and Upgrades (HD 1-40) 700,000 700,000 12 Crew Member Fishery Participation Database 13 Development (HD 1-40) 250,000 250,000 14 Genetic Marker Screening for Estimating the 15 Stock Composition of Western Alaska 16 Salmon Fisheries (HD 37) 750,000 750,000 17 Yukon River Chum Salmon Aerial Surveys (HD 6) 200,000 200,000 18 Assessment and Feasibility of Pilot Station 19 Sonar (HD 39) 250,000 250,000 20 Endangered Species Act Listed Marine Mammals 21 Research (HD 1-40) 600,000 150,000 450,000 22 Pacific Coastal Salmon Recovery Fund (HD 23 1-40) 15,000,000 15,000,000 24 Pacific Salmon Treaty Chinook Fishery
01 Department of Fish and Game (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Mitigation (HD 1-5) 7,500,000 7,500,000 05 Sport Fish Recreational Boating Access (HD 06 1-40) 3,100,000 2,325,000 775,000 07 Economic Contribution of Wildlife to Alaska 08 (HD 1-40) 500,000 375,000 125,000 09 Cooperative Resource Program (HD 1-40) 455,000 455,000 10 Office of the Governor 11 Elections Reform Under the Federal Help 12 America Vote Act (HD 1-40) 1,131,500 1,131,500 13 Division of Elections Technology Refresh (HD 14 1-40) 123,800 123,800 15 Department of Health and Social Services 16 Johnson Youth Center Renovation and Remodel 17 to Meet Safety and Security Needs - Phase 18 1 (HD 3-4) 9,880,000 9,880,000 19 Department of Labor and Workforce Development 20 Alternative Energy Training Facility 21 Expansion (HD 35) 1,139,000 1,139,000 22 Fairbanks Pipeline Training Center Utilities 23 and Equipment Purchase (HD 7-11) 2,000,000 2,000,000 24 Medium/Heavy Duty Truck and Culinary
01 Department of Labor and Workforce Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Equipment (HD 35) 1,500,000 500,000 1,000,000 05 Culinary Video Teleconferencing Equipment (HD 06 35) 412,695 100,000 312,695 07 Department of Law 08 Fairbanks and Anchorage Key Card Office 09 Access (HD 1-40) 150,000 150,000 10 Department of Military and Veterans Affairs 11 Interior Alaska Veterans Cemetery Design and 12 Planning (HD 7-11) 6,000,000 1,000,000 5,000,000 13 Cold Weather Generation Storage and 14 Maintenance (HD 1-40) 50,000 50,000 15 Compliance Site Clean Up at Seward and 16 Anchorage (Tudor) (HD 1-40) 250,000 250,000 17 Army Guard Facilities Projects (HD 1-40) 8,342,000 1,000,000 7,342,000 18 National Guard Counterdrug Support (HD 1-40) 100,000 100,000 19 State Homeland Security Grant Programs (HD 20 1-40) 9,500,000 9,500,000 21 Department of Natural Resources 22 Reservoir Studies for North Slope and Cook 23 Inlet (HD 1-40) 3,500,000 3,500,000 24 Gas Pipeline Corridor Geologic Hazards -
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Phase 4 of 5 (HD 1-40) 300,000 300,000 05 Assessment of In-State Gas Energy Potential 06 Phase 1 of 3 (HD 1-40) 500,000 500,000 07 Wildland Fire Truck Replacement (HD 1-40) 1,150,000 1,150,000 08 Replacement of State-Owned Tactical Aircraft 09 (HD 1-40) 600,000 600,000 10 Alaska Land Mobile Radio Phase 3 of 4 (HD 11 1-40) 625,000 625,000 12 Unified Permitting Project Phase 5 of 7 (HD 13 1-40) 800,000 800,000 14 Matanuska Susitna Borough Hydrogeology 15 Assessment Phase 2 of 3 (HD 13-16) 295,000 295,000 16 Petroleum Systems Integrity Office Gap 17 Analysis Phase 3 of 4 (HD 1-40) 125,000 125,000 18 Information Technology Infrastructure 19 Upgrades - Phase 2 of 2 (HD 1-40) 215,000 215,000 20 Foothills Oil and Gas Development 21 Infrastructure Investigations Phase 1 of 22 3 (HD 1-40) 370,000 370,000 23 Cooperative Water Resource Program (HD 1-40) 350,000 350,000 24 Statewide Timber Inventories (HD 1-40) 215,000 215,000
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Land Sales - New Subdivision Development (HD 05 1-40) 3,600,000 3,600,000 06 Land Sale Web Enhancement (HD 1-40) 68,000 68,000 07 Forest Legacy Federal Grant Program (HD 1-40) 1,000,000 1,000,000 08 Federal and Local Government Funded Forest 09 Resource and Fire Program Projects (HD 1-40) 1,800,000 1,000,000 800,000 10 National Historic Preservation Fund Federal 11 Grant Program (HD 1-40) 1,200,000 200,000 1,000,000 12 Abandoned Mine Lands Reclamation Federal 13 Program (HD 1-40) 3,575,000 3,575,000 14 Alaska Coastal Management Federal Pass 15 Through Grants (HD 1-40) 1,360,000 1,360,000 16 National Recreational Trail Grants Federal 17 Program (HD 1-40) 2,000,000 2,000,000 18 National Coastal Wetland Grant - Campbell 19 Creek Estuary (HD 29) 1,000,000 1,000,000 20 Land and Water Conservation Fund Federal 21 Grant Program (HD 1-40) 600,000 600,000 22 Snowmobile Trail Development and Program 23 Grants (HD 1-40) 250,000 250,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Public Safety 04 Crime Lab Replacement (HD 17-32) 75,750,000 75,750,000 05 Alaska Public Safety Information Network 06 (APSIN) Redesign, Year 3 of 3-Year Plan, 07 Replace Federal Funds (HD 1-40) 1,000,000 1,000,000 08 Alaska State Trooper Law Enforcement 09 Equipment Replacement (HD 1-40) 500,000 500,000 10 Aircraft and Vessel Repair and Maintenance 11 (HD 1-40) 850,000 850,000 12 Alaska Wildlife Trooper Law Enforcement 13 Equipment Replacement (HD 1-40) 500,000 500,000 14 Alaska State Trooper Mobile Data Computers - 15 Phase 3 (HD 1-40) 250,000 250,000 16 Video Judicial Conference / Arraignment Study 17 (HD 1-40) 100,000 100,000 18 Crime Laboratory Equipment Replacement (HD 19 17-32) 86,000 86,000 20 Marine Fisheries Patrol Improvements (HD 1-40) 1,500,000 1,500,000 21 Department of Revenue 22 New Tax Revenue Management Information System 23 Plan (HD 1-40) 300,000 300,000 24 NetApp Upgrade (HD 1-40) 231,000 231,000
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 IBM Bladecenter (HD 1-40) 230,000 230,000 05 Child Support Services Computer Replacement 06 Project - Phase 1 (HD 1-40) 201,600 133,056 68,544 07 Permanent Fund Dividend Master Phone Queue 08 (HD 1-40) 350,000 350,000 09 Permanent Fund Portfolio Accounting System 10 Upgrade (HD 1-40) 250,000 250,000 11 Alaska Housing Finance Corporation 12 AHFC Fire Protection Systems - Phase 2 (HD 13 1-40) 2,200,000 2,200,000 14 AHFC Security Systems Replacement/Upgrades 15 (HD 1-40) 500,000 500,000 16 AHFC Statewide Project Improvements (HD 1-40) 2,000,000 2,000,000 17 AHFC Building System Replacement Program (HD 18 1-40) 1,500,000 1,500,000 19 AHFC San Roberto Redevelopment (HD 17-32) 9,708,504 9,708,504 20 AHFC Housing Loan Program (HD 1-40) 6,000,000 6,000,000 21 Teacher, Health and Public Safety 22 Professionals Housing (HD 1-40) 5,000,000 23 Village Public Safety Officers (HD 1-40) 1,000,000 24 AHFC Supplemental Housing Development Program
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 1-40) 8,000,000 8,000,000 05 AHFC Energy Efficiency Monitoring Research 06 (HD 1-40) 1,000,000 1,000,000 07 AHFC Senior Citizens Housing Development 08 Program (HD 1-40) 4,500,000 4,500,000 09 AHFC Housing and Urban Development Federal 10 HOME Grant (HD 1-40) 4,250,000 3,500,000 750,000 11 AHFC Housing and Urban Development Capital 12 Fund Program (HD 1-40) 3,200,000 3,200,000 13 AHFC Federal and Other Competitive Grants (HD 14 1-40) 4,500,000 3,000,000 1,500,000 15 AHFC Competitive Grants for Public Housing 16 (HD 1-40) 1,100,000 750,000 350,000 17 AHFC State Energy Program Special Projects 18 (HD 1-40) 300,000 250,000 50,000 19 AHFC Weatherization Program (HD 1-40) 3,000,000 3,000,000 20 AHFC Statewide ADA Improvements (HD 1-40) 500,000 500,000 21 AHFC Denali Commission Projects (HD 1-40) 4,000,000 4,000,000 22 AHFC Energy Assurances/Smart Grid Resiliency 23 Program (HD 1-40) 262,000 262,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Transportation and Public Facilities 04 Alaska Aviation Safety Program (HD 1-40) 750,000 250,000 500,000 05 Alaska Marine Highway System: Vessel and 06 Terminal Overhaul and Rehabilitation (HD 1-40) 8,000,000 8,000,000 07 Capital Improvement Program Equipment 08 Replacement (HD 1-40) 1,500,000 1,500,000 09 Corps of Engineers - Harbor Program - Saint 10 Paul (HD 37) 700,000 700,000 11 Highways and Facilities (HD 1-40) 22,022,000 7,022,000 15,000,000 12 Americans with Disabilities Act Compliance 13 Projects (HD 1-40) 500,000 14 Central Region Signal Malfunction Management 15 Units (HD 1-40) 22,000 16 Highway Safety Corridors Near-Term 17 Improvements (HD 1-40) 5,000,000 18 Manley Hot Springs Shop/Snow Removal 19 Equipment Building (SREB) (HD 6) 900,000 20 Northern Region Bike Path Equipment (HD 1-40) 100,000 21 Slana Maintenance Station Bunkhouse (HD 6) 350,000 22 State Equipment Fleet Replacement (HD 1-40) 15,000,000 23 Statewide Anti-icing Program (HD 1-40) 150,000 24 Regulatory Compliance (HD 1-40) 2,041,000 2,041,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 EPA MS 4 Requirements - Municipality of 05 Anchorage Sand Storage Facilities (HD 1-40) 1,041,000 06 Statewide: GIS Mapping of Storm Drainage 07 Systems for EPA MS 4 (HD 1-40) 1,000,000 08 Roads to Resources (HD 1-40) 15,000,000 15,000,000 09 Dalton Highway Including Surfacing Materials 10 (HD 1-40) 5,000,000 11 Roads to Resources Program (HD 1-40) 1,000,000 12 Roads to Resources: Western Access Project - 13 Phase 1 (HD 39-40) 1,000,000 14 Roads to Resources: Foothills West (HD 39-40) 8,000,000 15 Statewide Federal Programs (HD 1-40) 112,610,000 45,810,000 54,800,000 12,000,000 16 Commercial Vehicle Enforcement Program (HD 17 1-40) 1,600,000 18 Cooperative Reimbursable Projects (HD 1-40) 13,500,000 19 Federal Contingency Projects (HD 1-40) 15,000,000 20 Federal Emergency Projects (HD 1-40) 10,000,000 21 Federal Transit Administration Grants (HD 22 1-40) 9,000,000 23 Federal-Aid Aviation State Match (HD 1-40) 8,600,000 24 Federal-Aid Highway State Match (HD 1-40) 36,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Highway Safety Grants Program (HD 1-40) 5,500,000 05 Other Federal Program Match (HD 1-40) 1,210,000 06 Statewide Safety Program (HD 1-40) 12,200,000 07 Airport Improvement Program (HD 1-40) 252,270,500 236,158,750 16,111,750 08 Bethel: Airport Master Plan Update (HD 38) 350,000 09 Cold Bay: Airport Improvements (HD 37) 6,000,000 10 Cold Bay: Airport Rescue and Firefighting 11 Building Expansion (HD 37) 600,000 12 Chefornak: Airport Relocation (HD 38) 6,400,000 13 Fairbanks International Airport: 14 Environmental Assessment and Cleanup (HD 7-11) 300,000 15 Fairbanks International Airport: Equipment 16 (HD 7-11) 1,040,000 17 Haines: Airport Drainage Improvement and 18 Taxiway, Runway and Apron Rehabilitation, 19 and Fencing (HD 5) 7,400,000 20 Kodiak: Airport Improvements (HD 36) 36,000,000 21 Koliganek: Airport Reconstruction (HD 37) 8,700,000 22 Kotzebue: Airport and Runway Safety Area 23 Improvements (HD 40) 28,575,000 24 Kotzebue: Airport Certification Compliance
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Improvements (HD 40) 520,000 05 Lake Louise: Runway Rehabilitation (HD 12) 270,000 06 Sitka: Rocky Gutierrez Airport Runway 11/29 07 Overlay (HD 2) 5,000,000 08 Statewide: Aviation Preconstruction (HD 1-40) 18,000,000 09 Statewide: Aviation Systems Plan Update (HD 10 1-40) 3,700,000 11 Statewide: Various Airports Aeronautical 12 Surveys (HD 1-40) 3,000,000 13 Statewide: Various Airports Minor Surface 14 Improvements (HD 1-40) 6,000,000 15 Statewide: Various Airports Snow Removal and 16 Safety Equipment (HD 1-40) 10,000,000 17 Ted Stevens Anchorage International Airport: 18 Advanced Project Design and Planning (HD 19 17-32) 1,500,000 20 Ted Stevens Anchorage International Airport: 21 Aircraft Rescue and Fire Fighting Vehicle 22 (HD 17-32) 1,300,000 23 Ted Stevens Anchorage International Airport: 24 Badge Office Relocation (HD 17-32) 580,000
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 Deicing Mitigation (HD 17-32) 375,000 06 Ted Stevens Anchorage International Airport: 07 East Airpark Storm Drain (HD 17-32) 4,000,000 08 Ted Stevens Anchorage International Airport: 09 Emergency Operations Center / Airport 10 Communication Center (HD 17-32) 4,400,000 11 Ted Stevens Anchorage International Airport: 12 Environmental Compliance (HD 17-32) 500,000 13 Ted Stevens Anchorage International Airport: 14 Equipment (HD 17-32) 5,000,000 15 Ted Stevens Anchorage International Airport: 16 Facility Improvements, Renovations and 17 Upgrades (HD 17-32) 1,600,000 18 Ted Stevens Anchorage International Airport: 19 Information Technology Improvements (HD 17-32) 1,185,500 20 Ted Stevens Anchorage International Airport: 21 Lake Hood Strip Improvements (HD 17-32) 475,000 22 Ted Stevens Anchorage International Airport: 23 North Terminal Gate N7 (HD 17-32) 1,500,000 24 Ted Stevens Anchorage International Airport:
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Part 150 Residential Sound Insulation 05 Program (RSIP) (HD 17-32) 6,000,000 06 Ted Stevens Anchorage International Airport: 07 Postmark Emergency Storm Drain 08 Replacement (HD 17-32) 3,300,000 09 Ted Stevens Anchorage International Airport: 10 Runway 7L Rehabilitation (HD 17-32) 28,125,000 11 Ted Stevens Anchorage International Airport: 12 Taxiway E and M Reconstruction (HD 17-32) 20,000,000 13 Togiak: Snow Removal Equipment Building (HD 14 37) 850,000 15 Tununak: Airport Relocation (HD 38) 24,400,000 16 Yakutat: Airport Runway Preservation and 17 Drainage Improvements (HD 5) 5,000,000 18 Whittier: Airport Master Plan (HD 32) 325,000 19 Surface Transportation Program (HD 1-40) 382,369,000 381,969,000 400,000 20 Alaska Highway: Milepost 1222 to 1235 21 Rehabilitation (HD 6) 2,050,000 22 Alaska Marine Highway System: ADA Fleet 23 Survey (HD 1-5) 250,000 24 Alaska Marine Highway System: Ferry Vessel
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Refurbishment (HD 1-40) 20,000,000 05 Alaska Marine Highway System: Fleet Condition 06 Survey Update (HD 1-40) 250,000 07 Alaska Marine Highway System: Terminal - 08 Bellingham Sewage Line Installation (HD 1-5) 325,000 09 Anchorage Metropolitan Area Transportation 10 Solutions (AMATS) - Arterial Roadway Dust 11 Control (HD 17-32) 200,000 12 Anchorage Metropolitan Area Transportation 13 Solutions (AMATS) - Huffman Road 14 Reconstruction - Old Seward Highway to 15 Pintail (HD 31) 10,000,000 16 Anchorage Metropolitan Area Transportation 17 Solutions (AMATS) - Muldoon Road 18 Landscaping and Pedestrian Improvements 19 (HD 19) 1,700,000 20 Anchorage Metropolitan Area Transportation 21 Solutions (AMATS) - Ridesharing and 22 Transit Marketing (HD 17-32) 680,000 23 Anchorage Metropolitan Area Transportation 24 Solutions (AMATS) - Transit Fleet
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Expansion and Replacement (HD 17-32) 1,150,000 05 Ambler: Sewage Lagoon Road (HD 40) 800,000 06 Bethel: Ridgecrest Drive Rehabilitation (HD 07 38) 1,100,000 08 Central Region: Guardrail End Treatment 09 Upgrade (HD 1-40) 1,000,000 10 Central Region: National Highway System and 11 Non-National Highway System Pavement and 12 Bridge Refurbishment (HD 1-40) 20,000,000 13 Coffman Cove: Wander Around Town Trail (HD 1) 450,000 14 Congestion Mitigation and Air Quality (CMAQ) 15 - PM 2.5 Reductions (HD 7-11) 1,879,000 16 Dalton Highway: Milepost 254 to 414 17 Delineators (HD 1-40) 2,000,000 18 Dalton Highway: Milepost 274 to 289 19 Reconstruction (HD 1-40) 8,000,000 20 Dillingham: Downtown Streets Reconstruction 21 and Rehabilitation (HD 37) 400,000 22 Fairbanks: College Road Rehabilitation and 23 Intersection (HD 8) 8,630,000 24 Fairbanks: Cripple Creek Road Upgrade (HD 8) 950,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Fairbanks: Curb Corner Upgrades (HD 7-11) 900,000 05 Fairbanks Metropolitan Area Transportation 06 System (FMATS) - Illinois-Barnette 07 Streets Bridge and Road Reconstruction (HD 9) 3,820,000 08 Fairbanks Metropolitan Area Transportation 09 System (FMATS) - Noble Street 10 Reconstruction (HD 10) 9,935,000 11 Fairbanks Metropolitan Area Transportation 12 System (FMATS) - Preventative Maintenance 13 Program (HD 7-11) 2,000,000 14 Fairbanks: Potter Road Surfacing (HD 8) 400,000 15 Fairbanks: South Cushman - Mitchell 16 Expressway to Van Horn (HD 10) 1,710,000 17 Fairbanks North Star Borough: Airport Way 18 (West) Improvements (HD 8) 1,000,000 19 Galena: Campion Road Erosion Protection (HD 6) 850,000 20 Glenn Highway Lighting - South Birchwood to 21 Palmer Hayflats (HD 13-16) 12,000,000 22 Glenn Highway Corridor ITS Project (HD 13-16) 3,000,000 23 Glenn Highway: Milepost 34 to 42 24 Reconstruction - Parks to Old Glenn
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Highway (HD 13) 3,000,000 05 Haines Highway: Milepost 21 to 25.3 06 Reconstruction and Chilkat Bridge 07 Replacement (HD 5) 1,000,000 08 Geographic Information System (GIS) 09 Development (IWAYS) (HD 1-40) 250,000 10 Juneau: Egan Drive Resurfacing - Main Street 11 to 10th Street (HD 3) 500,000 12 Juneau: Glacier Highway - Fritz Cove to Auke 13 Bay School - Intersection, Roadway and 14 Pedestrian Improvements (HD 4) 1,100,000 15 Juneau: Jordan Creek Bridge Replacement and 16 Basin Road Trestle Rehabilitation (HD 3-4) 2,200,000 17 Kake: Keku Road Rehabilitation (HD 5) 3,250,000 18 Kodiak: Rezanof Drive Resurfacing (HD 36) 4,000,000 19 Livengood: Livengood Creek Bridge Replacement 20 (HD 6) 1,000,000 21 Marshall: Airport Access Road Bridge (HD 6) 1,700,000 22 Mat-Su: Off-System Bridges (HD 13-16) 6,000,000 23 New Seward Highway: Rabbit Creek to 36th 24 Avenue (HD 17-32) 21,500,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Nome: Nome-Council Road - Milepost 4 to 15 05 (HD 39) 7,000,000 06 North Pole: Dennis Road Extension (HD 11) 2,740,000 07 Northern Region: National Highway System and 08 Non-National Highway System Pavement and 09 Bridge Refurbishment (HD 1-40) 25,000,000 10 Northern Region: Winter Trail Markings (HD 11 1-40) 200,000 12 Parks Highway: Milepost 44 to 52.3 13 Reconstruction - Lucas Road to Big Lake 14 Cutoff (HD 13-16) 7,000,000 15 Parks Highway: Milepost 240 to 262 16 Reconstruction - Nenana Canyon to Bear 17 Creek (HD 8) 7,500,000 18 Safe Routes to Schools (HD 1-40) 1,000,000 19 Seward Highway: Anchorage to Girdwood ITS 20 Project (HD 17-32) 500,000 21 Seward Highway: Milepost 18 to 25.5 22 Reconstruction - Snow River to Trail 23 River (HD 35) 26,000,000 24 Seward Highway: Milepost 99 to 104 - Bird and
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Indian Improvements (HD 32) 2,400,000 05 Sitka: Halibut Point Road Resurfacing, 06 Drainage Improvements and Bridge 07 Replacement (HD 2) 14,000,000 08 Sitka: Sawmill Creek Road Upgrade (HD 2) 4,000,000 09 Sitka: Cross Trail Construction - High School 10 to Baranof, Charles, Yaw and Pherson 11 Streets (HD 2) 800,000 12 Southeast Region: Intelligent Transportation 13 Systems (HD 1-5) 1,000,000 14 Southeast Region: National Highway System and 15 Non-National Highway System Pavement and 16 Bridge Refurbishment (HD 1-5) 2,000,000 17 Statewide: Bicycle/Pedestrian Facilities 18 Rehabilitation and Improvements (HD 1-40) 2,500,000 19 Statewide: Bridge Inventory, Inspection, 20 Monitoring, Rehabilitation and 21 Replacement Program (HD 1-40) 8,000,000 22 Statewide: Bridge Scour Monitoring and 23 Retrofit Program (HD 1-40) 700,000 24 Statewide: Civil Rights Program (HD 1-40) 200,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide: Comprehensive Highway Safety Plan 05 (HD 1-40) 400,000 06 Statewide: Congestion Mitigation and Air 07 Quality (CMAQ) Projects (HD 1-40) 7,500,000 08 Statewide: Highway Data Equipment Acquisition 09 and Installation (HD 1-40) 2,000,000 10 Statewide: Highway Fuel Tax Enforcement (HD 11 1-40) 100,000 12 Statewide: Highway Safety Improvement Program 13 (HSIP) (HD 1-40) 5,000,000 14 Statewide: National Highway Institute and 15 Transit Institute Training (HD 1-40) 750,000 16 Statewide: Planning Work Program (HD 1-40) 7,500,000 17 Statewide: Research Program (HD 1-40) 1,500,000 18 Statewide: Seismic Retrofit - Bridges (HD 19 1-40) 2,000,000 20 Statewide: Urban Planning Program (HD 1-40) 1,000,000 21 Statewide: Weigh-in-Motion Equipment (HD 1-40) 2,750,000 22 Sterling Highway: Milepost 45 to 60 23 Resurfacing (HD 35) 9,000,000 24 Sterling Highway: Milepost 60 to 79 - Skilak
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Lake to Sterling Rehabilitation and 05 Passing Lanes (HD 33) 13,000,000 06 Stevens Village: Sanitation Road (HD 6) 400,000 07 Striping and Marking Performance Improvements 08 (HD 1-40) 2,000,000 09 Surface Transportation Preconstruction (HD 10 1-40) 50,000,000 11 Whittier: Maintenance and Operations (HD 32) 2,000,000 12 University of Alaska 13 UAF Life Sciences Classroom and Lab Facility 14 (HD 7-11) 108,600,000 108,600,000 15 Feasibility Study for Community Campuses (HD 16 1-40) 1,400,000 1,400,000 17 University Receipt Authority (HD 1-40) 15,000,000 15,000,000 18 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 19 Funding Source Amount 20 Department of Administration 21 1004 General Fund Receipts 650,000 22 1017 Benefits Systems Receipts 301,400 23 1029 Public Employees Retirement System Fund 392,900 24 1034 Teachers Retirement System Fund 164,000
01 1042 Judicial Retirement System 4,000 02 1045 National Guard & Naval Militia Retirement System 12,700 03 1081 Information Services Fund 5,000,000 04 1147 Public Building Fund 3,000,000 05 1156 Receipt Supported Services 8,500,000 06 *** Total Funding *** $18,025,000 07 Department of Commerce, Community, and Economic Development 08 1002 Federal Receipts 22,625,000 09 1003 General Fund Match 377,500 10 1004 General Fund Receipts 10,160,000 11 1007 Inter-Agency Receipts 1,153,500 12 1061 Capital Improvement Project Receipts 1,000,000 13 1140 AIDEA Dividend 13,100,000 14 1156 Receipt Supported Services 935,000 15 1206 Commercial Passenger Vessel Tax 21,910,000 16 1213 Alaska Housing Capital Corporation Receipts 10,000,000 17 *** Total Funding *** $81,261,000 18 Department of Corrections 19 1004 General Fund Receipts 450,000 20 *** Total Funding *** $450,000 21 Department of Education and Early Development 22 1004 General Fund Receipts 24,770,651 23 *** Total Funding *** $24,770,651 24 Department of Environmental Conservation
01 1002 Federal Receipts 38,950,000 02 1003 General Fund Match 9,500,000 03 1004 General Fund Receipts 24,189,396 04 1052 Oil/Hazardous Response Fund 2,000,000 05 1108 Statutory Designated Program Receipts 500,000 06 *** Total Funding *** $75,139,396 07 Department of Fish and Game 08 1002 Federal Receipts 25,650,000 09 1003 General Fund Match 150,000 10 1004 General Fund Receipts 2,150,000 11 1024 Fish and Game Fund 900,000 12 1108 Statutory Designated Program Receipts 455,000 13 *** Total Funding *** $29,305,000 14 Office of the Governor 15 1004 General Fund Receipts 123,800 16 1185 Election Fund (HAVA) 1,131,500 17 *** Total Funding *** $1,255,300 18 Department of Health and Social Services 19 1004 General Fund Receipts 9,880,000 20 *** Total Funding *** $9,880,000 21 Department of Labor and Workforce Development 22 1002 Federal Receipts 1,312,695 23 1003 General Fund Match 600,000 24 1004 General Fund Receipts 3,139,000
01 *** Total Funding *** $5,051,695 02 Department of Law 03 1004 General Fund Receipts 150,000 04 *** Total Funding *** $150,000 05 Department of Military and Veterans Affairs 06 1002 Federal Receipts 21,942,000 07 1003 General Fund Match 1,750,000 08 1004 General Fund Receipts 550,000 09 *** Total Funding *** $24,242,000 10 Department of Natural Resources 11 1002 Federal Receipts 11,535,000 12 1003 General Fund Match 200,000 13 1004 General Fund Receipts 8,695,000 14 1108 Statutory Designated Program Receipts 1,150,000 15 1153 State Land Disposal Income Fund 3,668,000 16 1195 Special Vehicle Registration Receipts 250,000 17 *** Total Funding *** $25,498,000 18 Department of Public Safety 19 1002 Federal Receipts 1,500,000 20 1004 General Fund Receipts 3,286,000 21 1163 Certificates of Participation 75,750,000 22 *** Total Funding *** $80,536,000 23 Department of Revenue 24 1002 Federal Receipts 17,833,056
01 1004 General Fund Receipts 761,000 02 1050 Permanent Fund Dividend Fund 350,000 03 1105 Alaska Permanent Fund Corporation Receipts 250,000 04 1113 Alaska Housing Finance Corporation Bonds 7,500,000 05 1139 AHFC Dividend 31,058,504 06 1156 Receipt Supported Services 68,544 07 1212 Federal Stimulus: ARRA 2009 262,000 08 *** Total Funding *** $58,083,104 09 Department of Transportation and Public Facilities 10 1002 Federal Receipts 673,427,750 11 1003 General Fund Match 46,510,000 12 1004 General Fund Receipts 32,313,000 13 1026 Highways/Equipment Working Capital Fund 15,000,000 14 1027 International Airport Revenue Fund 6,925,500 15 1061 Capital Improvement Project Receipts 1,900,000 16 1108 Statutory Designated Program Receipts 12,000,000 17 1112 International Airports Construction Fund 8,986,250 18 1179 Passenger Facility Charges 200,000 19 *** Total Funding *** $797,262,500 20 University of Alaska 21 1004 General Fund Receipts 1,400,000 22 1048 University Restricted Receipts 35,625,000 23 1163 Certificates of Participation 87,975,000 24 *** Total Agency Funding *** $125,000,000
01 * * * Total Budget * * * $1,355,909,646 02 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 59,087,500 06 1004 General Fund Receipts 122,667,847 07 * * * Total General Funds * * * $181,755,347 08 Federal Funds 09 1002 Federal Receipts 814,775,501 10 1212 Federal Stimulus: ARRA 2009 262,000 11 * * * Total Federal Funds * * * $815,037,501 12 Other Non-Duplicated Funds 13 1017 Benefits Systems Receipts 301,400 14 1024 Fish and Game Fund 900,000 15 1027 International Airport Revenue Fund 6,925,500 16 1029 Public Employees Retirement System Fund 392,900 17 1034 Teachers Retirement System Fund 164,000 18 1042 Judicial Retirement System 4,000 19 1045 National Guard & Naval Militia Retirement System 12,700 20 1048 University Restricted Receipts 35,625,000 21 1105 Alaska Permanent Fund Corporation Receipts 250,000 22 1108 Statutory Designated Program Receipts 14,105,000 23 1113 Alaska Housing Finance Corporation Bonds 7,500,000 24 1139 AHFC Dividend 31,058,504
01 1140 AIDEA Dividend 13,100,000 02 1153 State Land Disposal Income Fund 3,668,000 03 1156 Receipt Supported Services 9,503,544 04 1179 Passenger Facility Charges 200,000 05 1195 Special Vehicle Registration Receipts 250,000 06 1206 Commercial Passenger Vessel Tax 21,910,000 07 1213 Alaska Housing Capital Corporation Receipts 10,000,000 08 * * * Total Other Non-Duplicated Funds * * * $155,870,548 09 Duplicated Funds 10 1007 Inter-Agency Receipts 1,153,500 11 1026 Highways/Equipment Working Capital Fund 15,000,000 12 1050 Permanent Fund Dividend Fund 350,000 13 1052 Oil/Hazardous Response Fund 2,000,000 14 1061 Capital Improvement Project Receipts 2,900,000 15 1081 Information Services Fund 5,000,000 16 1112 International Airports Construction Fund 8,986,250 17 1147 Public Building Fund 3,000,000 18 1163 Certificates of Participation 163,725,000 19 1185 Election Fund (HAVA) 1,131,500 20 * * * Total Duplicated Funds * * * $203,246,250 21 * * * Total Budget * * * $1,355,909,646
01 * Sec. 4. The following appropriations are for deferred maintenance capital projects from the general fund or other fun 02 this Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless other 03 Appropriation General Federal Other 04 Allocations Items Funds Funds Funds 05 Department of Administration 06 Statewide Deferred Maintenance Projects (HD 07 1-40) 7,250,000 7,250,000 08 Facilities Deferred Maintenance (HD 1-40) 4,250,000 09 State of Alaska Telecommunication System 10 Deferred Maintenance (HD 1-40) 3,000,000 11 Department of Corrections 12 Deferred Maintenance Projects (HD 1-40) 6,500,000 6,500,000 13 Department of Education and Early Development 14 Mt. Edgecumbe High School Deferred 15 Maintenance (HD 2) 1,700,000 1,700,000 16 Department of Environmental Conservation 17 Environmental Health Lab Deferred Maintenance 18 (HD 17-32) 200,000 200,000 19 Department of Fish and Game 20 Statewide Facility Deferred Maintenance 21 Projects (HD 1-40) 2,000,000 2,000,000 22 Statewide Employee Housing Infrastructure 23 Needs/Upgrades (HD 1-40) 850,000 24 Statewide Storage/Shop Facilities Upgrades
01 Department of Fish and Game (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 1-40) 700,000 05 Kodiak Warehouse/Compound Upgrades (HD 36) 450,000 06 Department of Health and Social Services 07 Pioneer Homes Deferred Maintenance, 08 Renovation, Repair and Equipment (HD 1-40) 4,000,000 4,000,000 09 Non-Pioneer Home Deferred Maintenance, 10 Renovation, Repair and Equipment (HD 1-40) 3,020,000 3,000,000 20,000 11 Department of Labor and Workforce Development 12 AVTEC Deferred Maintenance (HD 35) 1,000,000 1,000,000 13 Department of Military and Veterans Affairs 14 Deferred Maintenance Projects (HD 1-40) 10,300,000 4,000,000 6,300,000 15 Army Guard Facilities Projects Match Funding 16 (HD 1-40) 892,000 17 Armory Facilities Deferred Maintenance (HD 18 1-40) 8,408,000 19 Military Youth Academy Deferred Maintenance, 20 Renewal and Replacement (HD 17-32) 1,000,000 21 Department of Natural Resources 22 Deferred Maintenance, Equipment Replacement, 23 and Emergency Repairs (HD 1-40) 4,000,000 4,000,000 24 State Parks Deferred Maintenance and
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Equipment Replacement (HD 1-40) 3,480,000 05 Plant Material Center Deferred Maintenance 06 (HD 13) 330,000 07 Mt McKinley Meat Plant Safety, Machinery, and 08 Efficiency Upgrades (HD 13) 190,000 09 Department of Public Safety 10 Statewide Facilities Maintenance, Repairs, 11 and Improvements (HD 1-40) 1,350,000 1,350,000 12 Department of Transportation and Public Facilities 13 Deferred Maintenance Projects (HD 1-40) 25,000,000 25,000,000 14 Airport Deferred Maintenance (HD 1-40) 3,500,000 15 Alaska Marine Highway System: Vessel and 16 Facility Deferred Maintenance (HD 1-40) 3,000,000 17 Facilities Deferred Maintenance and Critical 18 Repairs (HD 1-40) 1,000,000 19 Harbor Deferred Maintenance (HD 1-40) 600,000 20 Highway Deferred Maintenance (HD 1-40) 16,900,000 21 University of Alaska 22 Maintaining Existing Facilities Renewal and 23 Renovation Annual Requirement (HD 1-40) 37,500,000 37,500,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Alaska Court System 04 Deferred Maintenance projects (HD 1-40) 2,500,000 2,500,000 05 * Sec. 5. The following summarizes by agency the funding for appropriations made in section 4 of this Act. 06 Funding Source Amount 07 Department of Administration 08 1004 General Fund Receipts 7,250,000 09 *** Total Funding *** $7,250,000 10 Department of Corrections 11 1004 General Fund Receipts 6,500,000 12 *** Total Funding *** $6,500,000 13 Department of Education and Early Development 14 1004 General Fund Receipts 1,700,000 15 *** Total Funding *** $1,700,000 16 Department of Environmental Conservation 17 1004 General Fund Receipts 200,000 18 *** Total Funding *** $200,000 19 Department of Fish and Game 20 1004 General Fund Receipts 2,000,000 21 *** Total Funding *** $2,000,000 22 Department of Health and Social Services 23 1002 Federal Receipts 20,000 24 1003 General Fund Match 100,000
01 1004 General Fund Receipts 6,900,000 02 *** Total Funding *** $7,020,000 03 Department of Labor and Workforce Development 04 1004 General Fund Receipts 1,000,000 05 *** Total Funding *** $1,000,000 06 Department of Military and Veterans Affairs 07 1002 Federal Receipts 6,300,000 08 1003 General Fund Match 3,000,000 09 1004 General Fund Receipts 1,000,000 10 *** Total Funding *** $10,300,000 11 Department of Natural Resources 12 1004 General Fund Receipts 4,000,000 13 *** Total Funding *** $4,000,000 14 Department of Public Safety 15 1004 General Fund Receipts 1,350,000 16 *** Total Funding *** $1,350,000 17 Department of Transportation and Public Facilities 18 1004 General Fund Receipts 25,000,000 19 *** Total Funding *** $25,000,000 20 University of Alaska 21 1004 General Fund Receipts 37,500,000 22 *** Total Funding *** $37,500,000 23 Alaska Court System 24 1004 General Fund Receipts 2,500,000
01 General Fund Match 3,100,000 02 General Fund Receipts 96,900,000 03 Federal Receipts 6,320,000
01 * Sec. 7. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 06 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts 07 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 08 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 09 conditioned on compliance with the program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program may be reduced by the excess if the reductions are consistent 13 with applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 8. FUND TRANSFERS. (a) The income earned during fiscal year 2011 on revenue 18 from the sources set out in AS 37.13.145(d) is appropriated to the Alaska capital income fund 19 (AS 37.05.565). 20 (b) The following amounts are appropriated to the election fund required by the 21 federal Help America Vote Act: 22 (1) interest earned on amounts in the election fund required by the federal 23 Help America Vote Act; 24 (2) the sum of $1,075,000 from federal receipts; 25 (3) the sum of $56,500 from the general fund. 26 (c) The sum of $25,000,000 is appropriated from the general fund to the renewable 27 energy grant fund (AS 42.45.045(a)). 28 (d) The sum of $150,000,000 is appropriated from receipts of the Alaska Housing 29 Capital Corporation created under AS 18.56.086 to the Alaska Gasline Inducement Act 30 reimbursement fund (AS 43.90.400(a)) for the natural gas pipeline project construction 31 inducement under AS 43.90.110(a)(1).
01 (e) The sum of $7,000,000 is appropriated from the dividend paid to the state by the 02 Alaska Industrial Development and Export Authority under AS 44.88.088 for the fiscal year 03 2011 to the power project fund (AS 42.45.010). 04 * Sec. 9. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 05 claims for losses and the amounts to be received as recovery for losses are appropriated from 06 the general fund to the 07 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 08 (2) appropriate state agency to mitigate the loss. 09 * Sec. 10. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 10 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 11 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 12 August 31, 2010, estimated to be $14,882,800, is appropriated from that fund to the 13 Department of Commerce, Community, and Economic Development for capital project grants 14 under the National Petroleum Reserve - Alaska impact grant program. 15 * Sec. 11. DEPARTMENT OF REVENUE; CONTINGENCY. (a) The amount necessary 16 for issuance costs relating to certificates of participation issued for real property for the 17 University of Alaska, Fairbanks campus, Life Sciences Classroom and Laboratory facility, 18 estimated to be $900,000, is appropriated to the state bond committee from the proceeds of 19 the issuance of a certificate of participation for that purpose, for the fiscal year ending 20 June 30, 2011. 21 (b) The appropriation made by (a) of this section is contingent on passage by the 22 Twenty-Sixth Alaska State Legislature and enactment into law of a bill authorizing the 23 issuance of a certificate of participation for real property for the University of Alaska, 24 Fairbanks campus, Life Sciences Classroom and Laboratory facility. 25 * Sec. 12. LAPSE. (a) The appropriations made by secs. 8 and 9(1) of this Act are for the 26 capitalization of funds and do not lapse. 27 (b) The appropriations made by secs. 10 and 11 of this Act are for capital projects and 28 lapse under AS 37.25.020. 29 (c) A grant awarded in sec. 1 of this Act to a named recipient under AS 37.05.316 is 30 for a capital project, unless specifically identified in this Act as an operating grant, and lapses 31 under AS 37.25.020 unless otherwise stated or designated for a fiscal year.