SB 253: "An Act making capital appropriations for deferred maintenance projects, equipment replacement, and emergency repairs; and providing for an effective date."
00 SENATE BILL NO. 253 01 "An Act making capital appropriations for deferred maintenance projects, equipment 02 replacement, and emergency repairs; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriations are for deferred maintenance capital projects from the general fund or other 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. 2. The following summarizes by agency the funding for appropriations made in section 1 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 *** Total Agency Funding *** $2,500,000 02 * * * Total Budget * * * $106,320,000 03 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 04 Funding Source Amount 05 General Funds 06 1003 General Fund Match 3,100,000 07 1004 General Fund Receipts 96,900,000 08 * * * Total General Funds * * * $100,000,000 09 Federal Funds 10 1002 Federal Receipts 6,320,000 11 * * * Total Federal Funds * * * $6,320,000 12 Other Non-Duplicated Funds 13 * * * Total Other Non-Duplicated Funds * * * $0 14 Duplicated Funds 15 * * * Total Duplicated Funds * * * $0 16 * * * Total Budget * * * $106,320,000
01 * Sec. 4. LAPSE. The appropriations made by this Act are for capital projects and lapse 02 under AS 37.25.020. 03 * Sec. 5. This Act takes effect immediately under AS 01.10.070(c).