SB 18: "An Act making appropriations, including capital appropriations and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 18 01 "An Act making appropriations, including capital appropriations and other 02 appropriations; making appropriations to capitalize funds; and providing for an 03 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 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 03 Appropriation General Other Federal 04 Allocations Items Funds Funds Funds 05 Department of Administration 06 General Services Douglas Island Building Year 07 2 of 2 (HD 32) 9,600,000 9,600,000 08 General Services Repair Juneau State Office 09 Building Parking Garage Phase 2 of 3 (HD 32) 2,000,000 2,000,000 10 General Services Nome State Office Building 11 and Courthouse (HD 39) 3,252,170 3,252,170 12 Alaska Geologic Materials Center Replacement 13 Facility Phase 2 of 4 (HD 1-40) 15,000,000 15,000,000 14 Enterprise Technology Services Virtual Tape 15 Systems Replacement (HD 32) 500,000 500,000 16 Retirement and Benefits Combined Retirement 17 System Upgrade Year 4 of 5 (HD 1-40) 350,000 350,000 18 Retirement and Benefits Document Management 19 System Year 4 of 4 (HD 1-40) 135,000 135,000 20 General Services American's with Disabilities 21 Act (ADA) Improvements - Multiple 22 Locations (HD 1-40) 192,300 192,300 23 Retirement and Benefits Policy Automation (HD 24 1-40) 880,000 880,000
01 Department of Administration (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Retirement and Benefits Identity and Security 05 Governance (HD 1-40) 749,400 749,400 06 Alaska Rural Communication System- Digital 07 Conversion (HD 1-40) 5,300,000 5,300,000 08 Capital Asset Management System Phase 1 of 2 09 (HD 1-40) 2,000,000 2,000,000 10 Deferred Maintenance, Renewal, Repair and 11 Equipment (HD 1-40) 10,017,000 7,017,000 3,000,000 12 General Services Public Building Fund 13 Buildings Deferred Maintenance (HD 1-40) 6,250,000 14 General Services Non-Public Building Fund 15 Deferred Maintenance (HD 31-32) 767,000 16 State of Alaska Telecommunications System 17 (SATS) Deferred Maintenance, Year 4 of 5 18 (HD 1-40) 3,000,000 19 Department of Commerce, Community, and Economic Development 20 Economic Development Marketing Initiative (HD 21 1-40) 400,000 400,000 22 Community Development and Assistance (HD 1-40) 290,000 290,000 23 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 24 Alaska Energy Authority - Susitna-Watana
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Hydroelectric Project (HD 7-30) 95,200,000 95,200,000 05 Alaska Energy Authority - Bradley Lake 06 Transmission Upgrade (HD 1-40) 13,700,000 13,700,000 07 Alaska Energy Authority - Rural Power Systems 08 Upgrade (HD 1-40) 12,600,000 9,600,000 3,000,000 09 Alaska Energy Authority - Renewable Energy 10 Projects Round Six (HD 1-40) 25,000,000 25,000,000 11 Alaska Energy Authority - Bulk Fuel Upgrades 12 (HD 1-40) 8,500,000 6,500,000 2,000,000 13 Alaska Energy Authority - Alternative Energy 14 and Energy Efficiency Programs (HD 1-40) 2,000,000 2,000,000 15 Alaska Energy Authority - Energy Plan 16 Implementation (HD 1-40) 1,000,000 1,000,000 17 Alaska Energy Authority - Electrical 18 Emergencies Program (HD 1-40) 330,000 330,000 19 Alaska Industrial Development and Export 20 Authority - Ambler Mining District Access 21 (HD 40) 8,500,000 8,500,000 22 Alaska Industrial Development and Export 23 Authority - Natural Gas Treatment and 24 Distribution (HD 1-5) 50,000,000 50,000,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Nutritional Alaskan Foods for Schools (HD 05 1-40) 3,000,000 3,000,000 06 Grants to Named Recipients (AS 37.05.316) 07 Alaska Air Carriers Association, Inc. - 08 Medallion Foundation (HD 1-40) 250,000 250,000 09 Arctic Power - Arctic National Wildlife 10 Refuge Program (HD 1-40) 300,000 300,000 11 Arctic Winter Games State Team Alaska - State 12 Participation Grant (HD 1-40) 485,000 485,000 13 Blood Bank of Alaska - Facilities and 14 Services Expansion Project (HD 1-40) 7,000,000 7,000,000 15 Fairbanks 2014 Arctic Winter Games Host 16 Society - Winter Games Preparation (HD 1-5) 1,000,000 1,000,000 17 Life Alaska Donor Services, Inc - Donor 18 Program (HD 1-40) 65,000 65,000 19 Marine Exchange of Alaska - Alaska Vessel 20 Tracking System Upgrades and Expansion 21 (HD 1-40) 600,000 600,000 22 Department of Corrections 23 Regional and Community Jails Repairs, 24 Renovations and Equipment (HD 1-40) 225,000 225,000
01 Department of Corrections (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Annual Facilities Maintenance and Repairs (HD 05 1-40) 1,000,000 1,000,000 06 Deferred Maintenance, Renewal, Repair and 07 Equipment (HD 1-40) 4,840,000 4,840,000 08 Bethel - Yukon-Kuskokwim Correctional Center 09 Deferred Maintenance (HD 37) 1,000,000 10 Seward - Spring Creek Correctional Center 11 Deferred Maintenance (HD 28) 1,525,000 12 Ketchikan - Ketchikan Correctional Center 13 Deferred Maintenance (HD 33) 1,090,000 14 Juneau - Lemon Creek Correctional Center 15 Deferred Maintenance (HD 31-32) 775,000 16 Palmer - Matanuska-Susitna Correctional 17 Deferred Maintenance (HD 7-11) 250,000 18 Sutton - Palmer Correctional Center Deferred 19 Maintenance (HD 6) 200,000 20 Department of Education and Early Development 21 Mt. Edgecumbe High School Heating Plant - 22 Boilers and Utilidor Piping Replacement 23 (HD 34) 1,500,000 1,500,000 24 State Library, Archives and Museum Facility
01 Department of Education and Early Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Construction Funding (HD 32) 20,000,000 20,000,000 05 Nightmute School Renovation/Addition (HD 36) 32,965,301 32,965,301 06 Kuinerramiut Elitnaurviat K-12 Renovation / 07 Addition, Quinhagak (HD 37) 13,207,081 13,207,081 08 School District Major Maintenance Grants (HD 09 1-40) 22,263,119 22,263,119 10 Valdez High School Roof Replacement (HD 6) 916,162 11 Metlakatla Elementary School Renovation (HD 12 34) 14,515,982 13 Petersburg Elementary School Exterior Wall 14 Renovation (HD 32) 2,152,775 15 Nenana K-12 School South ADA Access 16 Improvements (HD 38) 903,785 17 Tenakee K-12 School HVAC Controls Renovation 18 (HD 32) 31,966 19 Nome-Beltz Building D Fire Sprinkler 20 Replacement and Fire Alarm Installation 21 (HD 39) 417,350 22 Holy Cross K-12 School Roof Replacement (HD 23 36) 287,873 24 Kake High School Boiler Replacement (HD 34) 45,643
01 Department of Education and Early Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Cantwell K-12 School Sprinkler and Fire Alarm 05 Upgrades (HD 38) 704,863 06 Valdez High School Fire Alarm and Sprinkler 07 Upgrades (HD 6) 682,905 08 Galena Interior Learning Academy Composite 09 Building Roof Renovation (HD 39) 1,019,387 10 Nome-Beltz Jr/Sr High School HVAC Control 11 Upgrades (HD 39) 584,428 12 Deferred Maintenance 13 Mt. Edgecumbe High School Deferred 14 Maintenance (HD 34) 1,845,000 1,845,000 15 Department of Environmental Conservation 16 Village Safe Water and Wastewater 17 Infrastructure Projects (HD 1-40) 51,500,000 8,750,000 500,000 42,250,000 18 Expansion, Upgrade, and Replacement of 19 Existing Service (HD 1-40) 20,600,000 20 First Time Service Projects (HD 1-40) 30,900,000 21 Drinking Water Capitalization Grant - Subsidy 22 Funding (HD 1-40) 2,692,800 2,692,800 23 Clean Water Capitalization Grant - Subsidy 24 Funding (HD 1-40) 704,000 704,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Municipal Water, Sewage, and Solid Waste 05 Facilities Grants (AS 46.03.030) (HD 1-40) 34,009,037 34,009,037 06 Unalaska - Water Treatment Plant (HD 37) 3,090,000 07 Ketchikan - Jackson/Monroe Streets and 08 4th/7th Avenues Water and Sewer (HD 33) 2,319,090 09 Haines - Asbestos Cement Pipe Replacement (HD 10 34) 570,544 11 Palmer - Steel Water Main Replacement (HD 12 7-11) 3,090,000 13 Fairbanks North Star Borough - Pioneer Park 14 Sewer and Water Improvements (HD 1-5) 983,250 15 Valdez - Wastewater Treatment Plant Outfall 16 Line (HD 6) 1,894,170 17 Nome - East Sclaircore Replacement/Expansion 18 (HD 39) 4,693,710 19 Hoonah - Water Transmission Line Replacement 20 (HD 34) 1,945,670 21 Unalaska - Wastewater Treatment Plant Upgrade 22 (HD 37) 3,090,000 23 Ketchikan - Shoenbar Road, Water, and Sewer 24 Mains Replacement (HD 33) 3,052,790
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Sitka - Baranof Street Water and Sewer 05 Replacement (HD 34) 746,235 06 Sitka - Jeff Davis Street Water and Sewer (HD 07 34) 633,938 08 Kenai - Wastewater Treatment Plant Upgrades 09 (HD 28-30) 1,204,640 10 Dillingham - Wastewater Treatment Plant 11 Upgrades (HD 36) 3,090,000 12 Anchorage - Asplund Wastewater Treatment 13 Plant Disinfection Upgrade (HD 11-27) 3,605,000 14 Statewide Contaminated Sites Cleanup (HD 1-40) 3,000,000 3,000,000 15 Village Safe Water Service and Infrastructure 16 Protection Projects and New Technology 17 Approaches (HD 1-40) 5,000,000 5,000,000 18 Department of Fish and Game 19 Chinook Salmon Research Initiative (HD 1-40) 10,000,000 10,000,000 20 Aerial Photocensus Capability to Monitor 21 Wildlife Population Size (HD 1-40) 750,000 750,000 22 Fish and Game Licensing Modernization (HD 23 1-40) 775,000 775,000 24 Sport Fish Recreational Boating Access (HD
01 Department of Fish and Game (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 1-40) 3,000,000 750,000 2,250,000 05 Statewide Sport Fishing Surveys (HD 1-40) 250,000 250,000 06 Facilities, Vessels and Aircraft Maintenance, 07 Repair and Upgrades (HD 1-40) 500,000 500,000 08 Deferred Maintenance, Renewal, Repair and 09 Equipment (HD 1-40) 1,355,000 1,355,000 10 Statewide Fish Passages, Counting and 11 Sampling Sites, and Weir Facilities (HD 1-40) 800,000 12 Statewide Warehouse and Workshop Facilities 13 (HD 1-40) 400,000 14 Statewide Small Field Site and Camp 15 Facilities (HD 1-40) 155,000 16 Department of Health and Social Services 17 Bethel Youth Facility Renovation Phase 2 of 2 18 (HD 37) 10,600,000 10,600,000 19 Master Client Index, State Interface 20 Improvements to the Health Information 21 and Direct Secure Messaging Gateway (HD 1-40) 5,749,700 2,411,000 3,338,700 22 Transition of Care Pilot Project (HD 1-40) 1,040,000 104,000 936,000 23 Personal Care Assistant Pilot Project (HD 24 1-40) 1,040,000 104,000 936,000
01 Department of Health and Social Services (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Electronic Vital Record Registration System 05 Phase 2 of 2 (HD 1-40) 1,785,000 1,785,000 06 Alaska Veterans and Pioneer Home Resident 07 Lifts (HD 7-11) 212,000 212,000 08 Equipment Needs for Front-Line Probation 09 Officers, Juvenile Justice Officers and 10 Facilities and Probation Offices (HD 1-40) 267,500 267,500 11 Office of Children Services LiveScan 12 Fingerprinting (HD 1-40) 135,200 135,200 13 Juneau Pioneer Home Security Cameras (HD 14 31-32) 106,000 106,000 15 Department-Wide Disaster Recovery (HD 1-40) 805,800 805,800 16 Electronic Health Record Incentive Payments 17 (HD 1-40) 30,187,500 30,187,500 18 Emergency Medical Services Match for Code 19 Blue Project (HD 1-40) 450,000 450,000 20 Non-Pioneer Home Deferred Maintenance, 21 Renovation, Repair and Equipment (HD 1-40) 2,902,800 2,902,800 22 Alaska Psychiatric Institute Deferred 23 Maintenance (HD 11-27) 80,000 24 Assets Building Deferred Maintenance (HD
01 Department of Health and Social Services (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 11-27) 750,000 05 Fahrenkamp Center Deferred Maintenance (HD 06 1-5) 30,000 07 Fairbanks Health Center Deferred Maintenance 08 (HD 1-5) 250,000 09 Fairbanks Youth Facility Deferred Maintenance 10 (HD 1-5) 33,700 11 Johnson Youth Facility Deferred Maintenance 12 (HD 31-32) 55,000 13 Juneau Health Center Deferred Maintenance (HD 14 31-32) 15,000 15 Ketchikan Health Center Deferred Maintenance 16 (HD 33) 100,000 17 Ketchikan Youth Facility Deferred Maintenance 18 (HD 33) 135,000 19 McLaughlin Youth Center Deferred Maintenance 20 (HD 11-27) 1,249,300 21 Nome Youth Facility Deferred Maintenance (HD 22 39) 189,800 23 Sitka Health Center Deferred Maintenance (HD 24 34) 15,000
01 Department of Health and Social Services (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Pioneer Homes Deferred Maintenance, 05 Renovation, Repair and Equipment (HD 1-40) 3,871,200 3,871,200 06 Alaska Veterans and Pioneer Home Deferred 07 Maintenance (HD 7-11) 1,108,000 08 Anchorage Pioneer Home Deferred Maintenance 09 (HD 11-27) 561,000 10 Fairbanks Pioneer Home Deferred Maintenance 11 (HD 1-5) 782,000 12 Juneau Pioneer Home Deferred Maintenance (HD 13 31-32) 106,000 14 Ketchikan Pioneer Home Deferred Maintenance 15 (HD 33) 340,000 16 Sitka Pioneer Home Deferred Maintenance (HD 17 34) 974,200 18 Department of Labor and Workforce Development 19 Heavy Equipment Shop/Diesel Shop/Pipe Welding 20 Relocation - Phase 1 of 3 (HD 28) 6,000,000 6,000,000 21 AVTEC Maritime Simulator Ice Navigation 22 Upgrade - Phase 1 of 3 (HD 28) 375,000 375,000 23 Mobile Mine Machine Simulator (HD 1-40) 1,800,000 1,800,000 24 Deferred Maintenance
01 Department of Labor and Workforce Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Deferred Maintenance, Renewal, Repair and 05 Equipment - AVTEC (HD 28) 968,000 968,000 06 Department of Law 07 New Case Management System (HD 1-40) 1,800,000 1,800,000 08 Electronic Data Sharing (HD 1-40) 400,000 400,000 09 Department of Military and Veterans Affairs 10 Interior Alaska Veterans Cemetery (HD 1-5) 2,500,000 2,500,000 11 Army Guard Facilities Projects (HD 1-40) 6,730,000 4,849,000 1,881,000 12 Bethel - Demolition of Armory (HD 37) 500,000 13 Alcantra - Covered Shelter Buildings (HD 9) 500,000 14 Fairbanks - Covered Shelter Building (HD 1-5) 129,000 15 Fairbanks - Design New Readiness Center (HD 16 1-5) 700,000 17 Fort Greely - Covered Shelter Buildings (HD 6) 400,000 18 Delta Junction - Readiness Center (HD 6) 550,000 19 Joint Base Richardson Elmendorf (JBER) - 20 Parking Lot Replacement (HD 13) 2,361,000 21 Alcantra - Design and Site Planning (HD 9) 60,000 22 Alcantra - Road Service Connection and 23 Parking (HD 9) 980,000 24 Dillingham - Readiness Center (HD 36) 550,000
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 National Guard Counterdrug Support (HD 1-40) 100,000 100,000 05 State Homeland Security Grant Programs (HD 06 1-40) 9,500,000 9,500,000 07 Alaska Aerospace Corporation Maintenance (HD 08 35) 900,000 900,000 09 Alaska Aerospace Corporation Kodiak Launch 10 Complex Modernization (HD 35) 165,400 165,400 11 Deferred Maintenance, Renewal, Repair and 12 Equipment (HD 1-40) 11,012,500 3,872,000 7,140,500 13 Alcantra Armory Deferred Maintenance (HD 9) 300,000 14 Fairbanks Armory Deferred Maintenance (HD 1-5) 320,000 15 Joint Base Elmendorf Richardson Deferred 16 Maintenance (HD 13) 5,042,500 17 Kenai Armory Deferred Maintenance (HD 28-30) 250,000 18 Kodiak Armory Deferred Maintenance (HD 35) 600,000 19 Kotzebue Armory Deferred Maintenance (HD 40) 100,000 20 Manokotak Armory Deferred Maintenance (HD 36) 150,000 21 Nome Armory Deferred Maintenance (HD 39) 470,000 22 Southeast Armories - Deferred Maintenance (HD 23 31-34) 2,480,000 24 Valdez Armory Deferred Maintenance (HD 6) 1,300,000
01 Appropriation General Other Federal 02 Allocations Items Funds Funds Funds 03 Department of Natural Resources 04 Unified Permit Project and Document 05 Management (HD 1-40) 3,300,000 3,300,000 06 Strategic and Critical Minerals Assessment 07 (HD 1-40) 2,745,000 2,745,000 08 Oil and Gas Litigation and Arbitration 09 Support (HD 1-40) 500,000 500,000 10 Characterization of Conventional and 11 Unconventional Oil and Gas Resources (HD 1-40) 700,000 700,000 12 Project Management for Forest Access Roads 13 Construction and Replacement/Repair of 14 Bridges in the Tanana Valley State Forest 15 (HD 1-40) 800,000 800,000 16 Public Access and User Facilities 17 Improvements at the Mouth of the Kasilof 18 River Phase One (HD 30) 1,400,000 1,400,000 19 Statewide Timber Inventories to Support 20 Annual Allowable Harvest Determinations 21 and Federal Coordination on Timber Sales 22 (HD 1-40) 300,000 300,000 23 River Bank Stabilization and Improvements at 24 Bing's Landing (Kenai River Special
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Management Area) (HD 28-30) 2,000,000 2,000,000 05 Fairbanks Northern Region Office Building 06 Generator and Boiler Replacement (HD 1-5) 265,000 265,000 07 Wildland Fire Engine Replacement Phase Four 08 of Six (HD 1-40) 800,000 800,000 09 Water Monitoring and Data Collection to 10 Support Adjudication of Water Rights 11 Applications (HD 1-40) 300,000 300,000 12 Knik River Public Use Area Target Shooting 13 Facility Design and Construction Phase 14 One of Three (HD 8) 200,000 200,000 15 National Historic Preservation Fund (HD 1-40) 800,000 150,000 650,000 16 Snowmobile Trail Development Program and 17 Grants (HD 1-40) 250,000 250,000 18 Juneau Historic Site House of Wickersham 19 Renovation and Habitability (HD 31-32) 200,000 200,000 20 Federal and Local Government Funded Forest 21 Resource and Fire Program Projects (HD 1-40) 1,500,000 1,500,000 22 National Recreational Trails Grant Federal 23 Program (HD 1-40) 2,600,000 2,600,000 24 Cooperative Water Resource Program
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Pass-through to USGS for Stream Gaging 05 Projects (HD 1-40) 2,500,000 2,500,000 06 Abandoned Mine Lands Reclamation Federal 07 Program (HD 1-40) 3,000,000 3,000,000 08 Trail and Trailhead Access in Alaska State 09 Parks (HD 1-40) 750,000 750,000 10 Deferred Maintenance, Renewal, Repair and 11 Equipment (HD 1-40) 3,872,000 3,872,000 12 Parks and Outdoor Recreation Statewide 13 Emergency Repairs (HD 1-40) 482,000 14 Parks and Outdoor Recreation Deferred 15 Maintenance - Southeast Region (HD 31-34) 185,000 16 Parks and Outdoor Recreation Deferred 17 Maintenance - Kodiak Region (HD 35) 25,000 18 Parks and Outdoor Recreation Deferred 19 Maintenance - Mat-Su Region (HD 7-11) 545,000 20 Parks and Outdoor Recreation Deferred 21 Maintenance - Chugach Region (HD 11-27) 360,000 22 Parks and Outdoor Recreation Deferred 23 Maintenance - Kenai Region (HD 28-30) 513,000 24 Parks and Outdoor Recreation Deferred
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Maintenance - Wood Tikchik Region (HD 37) 55,000 05 Parks and Outdoor Recreation Deferred 06 Maintenance - Northern Region (HD 1-5) 607,000 07 Forestry Deferred Maintenance (HD 1-40) 1,100,000 08 Department of Public Safety 09 Aircraft and Vessel Repair and Maintenance 10 (HD 1-40) 1,800,000 1,800,000 11 Alaska State Troopers Law Enforcement 12 Equipment (HD 1-40) 400,000 400,000 13 Alaska Wildlife Troopers Law Enforcement 14 Equipment (HD 1-40) 400,000 400,000 15 Village Public Safety Officer Equipment (HD 16 1-40) 400,000 400,000 17 New Alaska Public Safety Information Network 18 (APSIN) Transitional Contract Support (HD 19 1-40) 975,000 975,000 20 Bethel Public Safety Hangar Repair and 21 Renovation (HD 37) 300,000 300,000 22 Marine Fisheries Patrol Improvements (HD 1-40) 1,200,000 1,200,000 23 Alaska Wildlife Troopers Enforcement 24 Activities (HD 1-40) 200,000 200,000
01 Department of Public Safety (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Deferred Maintenance, Renewal, Repair and 05 Equipment (HD 1-40) 1,307,000 1,307,000 06 Fairbanks - Detachment Facility Repair and 07 Maintenance (HD 1-5) 225,000 08 Sitka - Training Academy Energy Upgrades (HD 09 34) 225,000 10 Rural Trooper Housing Repairs and 11 Improvements (HD 1-40) 225,000 12 Statewide Facilities Deferred Maintenance (HD 13 1-40) 632,000 14 Department of Revenue 15 Child Support Services Computer Replacement 16 Project Phase 4 (HD 1-40) 218,000 74,100 143,900 17 Permanent Fund Dividend Division Computer 18 Replacement Project - Phase 2 (HD 1-40) 130,000 130,000 19 Permanent Fund Dividend Division - Dividend 20 Application Information System Software 21 Conversion (HD 1-40) 1,500,000 1,500,000 22 Alaska Permanent Fund Corporation - NetApp 23 Filer (HD 1-40) 55,000 55,000 24 Alaska Gasline Development Corporation - Year
01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 4 In-State Gas Project (HD 1-40) 25,000,000 25,000,000 05 Alaska Housing Finance Corporation 06 AHFC Domestic Violence Rental Assistance 07 Program (HD 1-40) 1,500,000 1,500,000 08 AHFC Statewide Project Improvements (HD 1-40) 2,000,000 2,000,000 09 AHFC Building System Replacement Program (HD 10 1-40) 1,500,000 1,500,000 11 AHFC Fire Protection Systems (HD 1-40) 2,200,000 2,200,000 12 AHFC Security Systems Replacement/Upgrades 13 (HD 1-40) 500,000 500,000 14 AHFC Housing Loan Program (HD 1-40) 6,000,000 6,000,000 15 AHFC Teacher, Health and Public Safety 16 Professionals Housing (HD 1-40) 5,000,000 17 AHFC Village Public Safety Officers Housing 18 (HD 1-40) 1,000,000 19 AHFC Supplemental Housing Development Program 20 (HD 1-40) 7,000,000 7,000,000 21 AHFC Energy Efficiency Monitoring Research 22 (HD 1-40) 1,000,000 1,000,000 23 AHFC Senior Citizens Housing Development 24 Program (HD 1-40) 4,500,000 4,500,000
01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 AHFC Housing and Urban Development Federal 05 HOME Grant (HD 1-40) 4,100,000 750,000 3,350,000 06 AHFC Housing and Urban Development Capital 07 Fund Program (HD 1-40) 3,200,000 3,200,000 08 AHFC Federal and Other Competitive Grants (HD 09 1-40) 6,500,000 1,500,000 5,000,000 10 AHFC Competitive Grants for Public Housing 11 (HD 1-40) 1,100,000 350,000 750,000 12 AHFC Energy Programs (HD 1-40) 51,500,000 50,000,000 1,500,000 13 AHFC Weatherization Program (HD 1-40) 31,500,000 14 AHFC Home Energy Rebate Program (HD 1-40) 20,000,000 15 AHFC Statewide ADA Improvements (HD 1-40) 500,000 500,000 16 Department of Transportation/Public Facilities 17 Safety (HD 1-40) 5,500,000 5,000,000 500,000 18 Alaska Aviation Safety Program (HD 1-40) 1,500,000 19 Measurement Standards and Commercial Vehicle 20 Enforcement Equipment Replacement (HD 1-40) 400,000 21 Statewide Anti-icing Program (HD 1-40) 600,000 22 Statewide Rural Airport Safety Improvements 23 (HD 1-40) 3,000,000 24 Asset Management (HD 1-40) 43,000,000 26,500,000 16,500,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Aggregate Surfacing Materials (HD 1-40) 2,000,000 05 Alaska Marine Highway System - Vessel and 06 Terminal Overhaul and Rehabilitation (HD 1-40) 12,000,000 07 Capital Improvement Program Equipment 08 Replacement (HD 1-40) 1,500,000 09 Dalton Corridor Surface Repairs (HD 39) 7,500,000 10 Emergency and Non-Routine Repairs (HD 1-40) 2,000,000 11 State Equipment Fleet Replacement (HD 1-40) 15,000,000 12 Statewide - Off-System Bridge 13 Rehabilitation/Replacement for State and 14 Local Bridges (HD 1-40) 3,000,000 15 Regulatory Compliance (HD 1-40) 3,435,000 3,435,000 16 Central Region - Sand Storage Buildings (HD 17 11-27) 2,000,000 18 Environmental Protection Agency Injection 19 Well Compliance/Remediation Project (HD 1-40) 1,200,000 20 Environmental Protection Agency Mandated 21 Airport Deicing Conversion to Potassium 22 Acetate (HD 1-40) 235,000 23 Municipal Harbor Facility Grant Fund (AS 24 29.60.800) (HD 1-40) 8,993,500 8,993,500
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Homer - Homer Harbor (HD 30) 4,206,000 05 Ketchikan - Bar Harbor South (HD 33) 4,787,500 06 Economic Development 07 Community Harbor and Transfer Program (AS 08 35.10.120) (HD 33) 2,000,000 2,000,000 09 Juneau Access (HD 31-32) 10,000,000 10,000,000 10 Knik Arm Bridge and Toll Authority (KABATA) 11 Project Reserve (HD 7-30) 10,000,000 10,000,000 12 Project Acceleration Account (HD 1-40) 3,000,000 3,000,000 13 Resource Roads Program (HD 1-40) 2,000,000 2,000,000 14 Statewide Digital Mapping Initiative / 15 Elevation Component (HD 1-40) 4,000,000 4,000,000 16 United States Army Corps of Engineers - 17 Arctic Ports Study (HD 1-40) 500,000 500,000 18 Statewide Federal Programs (HD 1-40) 96,050,000 1,900,000 12,000,000 82,150,000 19 Alaska Mobility Coalition - Public and 20 Community Transportation State Match (HD 1-40) 1,000,000 21 Commercial Vehicle Enforcement Program (HD 22 1-40) 3,650,000 23 Cooperative Reimbursable Projects (HD 1-40) 17,000,000 24 Federal Contingency Projects (HD 1-40) 25,000,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Federal Emergency Projects (HD 1-40) 10,000,000 05 Federal Transit Administration Grants (HD 06 1-40) 9,000,000 07 Highway Safety Grants Program (HD 1-40) 8,000,000 08 Other Federal Program Match (HD 1-40) 900,000 09 Statewide Safety Program (HD 1-40) 21,500,000 10 Airport Improvement Program (HD 1-40) 217,855,000 11,700,000 14,714,728 191,440,272 11 Federal-Aid Aviation State Match (HD 1-40) 11,700,000 12 Adak - Runway Safety Area Improvements (HD 37) 6,400,000 13 Alaska International Airport System - Asphalt 14 Escalation Contingency (HD 1-40) 2,300,000 15 Alaska International Airport System - 16 Contingency Funds (HD 1-40) 7,000,000 17 Barrow - Chemical Storage Building (HD 40) 4,000,000 18 Big Lake - Airport Planning Study (HD 10) 400,000 19 Cold Bay - Airport Rescue and Firefighting 20 Building Expansion (HD 37) 332,000 21 Cold Bay - Approach Lighting System 22 Replacement (HD 37) 2,900,000 23 Dillingham - Sea Plane Base Master Plan (HD 24 36) 125,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Emmonak - Snow Removal Equipment Building (HD 05 38) 1,100,000 06 Fairbanks International Airport - Facility 07 Improvements, Renovations and Upgrades 08 (HD 1-5) 100,000 09 Fairbanks International Airport - Advanced 10 Project Design and Planning (HD 1-5) 25,000 11 Fairbanks International Airport - Aircraft 12 Rescue Firefighting Facility Upgrades (HD 1-5) 6,500,000 13 Fairbanks International Airport - Annual 14 Improvements (HD 1-5) 275,000 15 Fairbanks International Airport - 16 Environmental Assessment and Cleanup (HD 1-5) 125,000 17 Fairbanks International Airport - Equipment 18 (HD 1-5) 1,443,000 19 Fairbanks International Airport: Information 20 Technology Improvements (HD 1-5) 30,000 21 Galena - Airport Lighting (HD 39) 440,000 22 Haines - Airport Drainage Improvement and 23 Taxiway, Runway and Apron Rehabilitation, 24 and Fencing (HD 34) 2,000,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Homer - Beluga Lake Float Plane Base Planning 05 Study (HD 30) 250,000 06 Hooper Bay - Airport Improvements (HD 38) 25,000,000 07 Ketchikan Airport - Airport Rescue and Fire 08 Fighting (ARFF) Building Remodel (HD 33) 1,000,000 09 Kiana - Airport Improvements and Snow Removal 10 Equipment Building (SREB) (HD 40) 15,000,000 11 King Salmon - Runway Pavement Reconstruction 12 (HD 36) 4,000,000 13 King Salmon - Sand and Chemical Storage 14 Building (HD 36) 1,500,000 15 Kodiak - Airport Improvements (HD 35) 27,600,000 16 Manley - Airport Snow Removal Equipment 17 Building (SREB) (HD 38) 1,900,000 18 Nome Airport - Runway and Apron Pavement 19 Rehabilitation (HD 39) 11,000,000 20 Petersburg Airport - Apron and Taxiway 21 Rehabilitation (HD 32) 3,000,000 22 Saint Michael - Airport Improvements (HD 39) 8,300,000 23 Statewide - Aviation Preconstruction (HD 1-40) 18,000,000 24 Statewide - Aviation Systems Plan Update (HD
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 1-40) 1,500,000 05 Statewide - Various Airports Aeronautical 06 Surveys (HD 1-40) 1,000,000 07 Statewide - Various Airports Minor Surface 08 Improvements (HD 1-40) 4,000,000 09 Statewide - Various Airports Snow Removal and 10 Safety Equipment (HD 1-40) 5,000,000 11 Statewide - Various Airports Wildlife Hazard 12 Assessments and Plans (HD 1-40) 600,000 13 Ted Stevens Anchorage International Airport - 14 Advanced Project Design and Planning (HD 15 11-27) 570,000 16 Ted Stevens Anchorage International Airport - 17 Aircraft Fire Fighting Training Facility 18 (HD 11-27) 2,800,000 19 Ted Stevens Anchorage International Airport - 20 Airfield Pavement Reconstruction and 21 Maintenance (HD 11-27) 25,400,000 22 Ted Stevens Anchorage International Airport - 23 Annual Improvements (HD 11-27) 720,000 24 Ted Stevens Anchorage International Airport -
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Environmental Compliance (HD 11-27) 100,000 05 Ted Stevens Anchorage International Airport - 06 Equipment (HD 11-27) 4,600,000 07 Ted Stevens Anchorage International Airport - 08 Facility Improvements, Renovations and 09 Upgrades (HD 11-27) 1,100,000 10 Ted Stevens Anchorage International Airport - 11 Information Technology Improvements (HD 11-27) 960,000 12 Ted Stevens Anchorage International Airport - 13 Part 150 Noise Study (HD 11-27) 135,000 14 Ted Stevens Anchorage International Airport - 15 Runway 7R Concrete Spall Repairs (HD 11-27) 2,000,000 16 Ted Stevens Anchorage International Airport - 17 Structure Fire Training Facility (HD 11-27) 425,000 18 Whittier - Airport Master Plan (HD 35) 200,000 19 Wrangell Airport - Apron and Taxiway 20 Rehabilitation (HD 33) 3,000,000 21 Surface Transportation Program (HD 1-40) 550,500,000 48,600,000 400,000 501,500,000 22 Federal-Aid Highway State Match (HD 1-40) 48,600,000 23 Akutan - Dock Improvements (HD 37) 1,600,000 24 Alaska Highway - Milepost 1309 Tok River
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Bridge Replacements (HD 39) 11,000,000 05 Alaska Marine Highway System - Asset 06 Management Program (HD 1-40) 1,750,000 07 Alaska Marine Highway System - Auke Bay Ferry 08 Terminal Improvements (HD 31) 1,000,000 09 Alaska Marine Highway System - Fast Vehicle 10 Ferry Propulsion System Replacement (HD 1-40) 9,000,000 11 Alaska Marine Highway System - Fleet 12 Condition Survey Update (HD 1-40) 175,000 13 Alaska Marine Highway System - Ketchikan 14 Ferry Terminal Improvements (HD 33) 3,000,000 15 Alaska Marine Highway System - Skagway 16 Terminal Modifications (HD 32) 4,500,000 17 Alaska Marine Highway System - Reservations 18 and Manifest System (HD 1-40) 1,600,000 19 Ambler - Sewage Lagoon Road (HD 40) 700,000 20 American Association of State Highway and 21 Transportation Officials Technical 22 Programs Support (HD 1-40) 200,000 23 Anchorage - International Airport Road - 24 South Aircraft Drive/Postmark Drive to
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Electron Drive Pavement Preservation (HD 05 11-27) 5,000,000 06 Anchorage - Merril Field Building Demolition 07 (HD 11-27) 2,000,000 08 Anchorage Metropolitan Area Transportation 09 Solutions (AMATS) - Air Quality Public 10 and Business Awareness Education Campaign 11 (HD 11-27) 300,000 12 Anchorage Metropolitan Area Transportation 13 Solutions (AMATS) - Municipality of 14 Anchorage Long Range Transportation Plan 15 (HD 11-27) 650,000 16 Anchorage Metropolitan Area Transportation 17 Solutions (AMATS) - Freight Mobility 18 Study (HD 11-27) 250,000 19 Anchorage Metropolitan Area Transportation 20 Solutions (AMATS) - O'Malley Road 21 Reconstruction (HD 11-27) 20,500,000 22 Anchorage Metropolitan Area Transportation 23 Solutions (AMATS) - Ridesharing and 24 Transit Marketing (HD 11-27) 720,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Barrow - Ahkovak Street Upgrade (HD 40) 1,300,000 05 Central Region - Flashing Yellow Arrow 06 Intelligent Transportation Systems 07 Project (HD 7-30) 5,000,000 08 Central Region - Intelligent Transportation 09 System (ITS) Signal Control Upgrades (HD 7-30) 3,000,000 10 Central Region - National Highway System and 11 Non-National Highway System Pavement and 12 Bridge Refurbishment (HD 7-30) 25,000,000 13 Central Region - School Zone Flasher 14 Communications Upgrade Project (HD 7-30) 2,100,000 15 Central Region - Travel Efficiency and 16 Reduced Maintenance Intelligent 17 Transportation Systems Project (HD 7-30) 350,000 18 Cold Bay - Dock Repairs (HD 37) 400,000 19 Fairbanks - Airport Way (West) Improvements 20 (HD 1-5) 3,200,000 21 Fairbanks - Goldstream Road Rehabilitation 22 (HD 1-5) 4,000,000 23 Fairbanks - Potter Road Surfacing (HD 1-5) 400,000 24 Fairbanks - South Cushman Widening (HD 1-5) 1,400,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Fairbanks - Steese Highway and 3rd Street 05 Widening (HD 1-5) 1,500,000 06 Fairbanks Metropolitan Area Transportation 07 System (FMATS) - Coordinator's Office (HD 1-5) 350,000 08 Fairbanks Metropolitan Area Transportation 09 System (FMATS) - North Pole Interchange 10 Pedestrian Facilities (HD 1-5) 130,000 11 Fairbanks Metropolitan Area Transportation 12 System (FMATS) - Pedestrian Improvements 13 (HD 1-5) 1,300,000 14 Fairbanks Metropolitan Area Transportation 15 System (FMATS) - Plack Road 16 Bike/Pedestrian Facility (HD 1-5) 3,000,000 17 Fairbanks Metropolitan Area Transportation 18 System (FMATS) - Preventative Maintenance 19 Program (HD 1-5) 3,250,000 20 Fairbanks Metropolitan Area Transportation 21 System (FMATS) - Street Light Conversion 22 (HD 1-5) 1,650,000 23 Geographic Information System (GIS) 24 Development (IWAYS) (HD 1-40) 1,500,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Glenn Highway - Milepost 53 to 56 05 Reconstruction - Moose Creek Canyon (HD 6) 3,650,000 06 Gustavus - Repair or Replace Rink Creek 07 Bridge (HD 32) 650,000 08 Haines - Haines Highway Reconstruction - 09 Milepost 3.5 to 25.3 and Chilkat Bridge 10 Replacement (HD 34) 31,000,000 11 Haines - Klehini River Bridge (HD 34) 5,000,000 12 Haines - Old Haines Highway Sidewalk - 3rd 13 Ave to Allen Road (HD 34) 625,000 14 Homer - East End Road Rehabilitation - 15 Milepost 3.7 to 12.2 (HD 30) 850,000 16 Homer - Lake Street Rehabilitation (HD 30) 5,000,000 17 Iliamna - Nondalton Road Completion (HD 36) 6,000,000 18 Juneau - Amalga Harbor Road and Bridges 19 Reconstruction and Replacements (HD 31) 3,500,000 20 Juneau - Back Loop Road - Shared Use Path 21 Rehabilitation (HD 31) 800,000 22 Juneau - Egan Drive Illumination - 10th to 23 McNugget Intersection (HD 31-32) 4,200,000 24 Juneau - Egan Drive Improvements - Main
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Street to 10th Street (HD 32) 2,000,000 05 Juneau - Fritz Cove Road Rehabilitation and 06 Repair (HD 31) 600,000 07 Juneau - Glacier Highway - Separated 08 Multi-Use Path to University of Alaska 09 Southeast (HD 31) 5,500,000 10 Juneau - Riverside Drive Rehabilitation (HD 11 31) 2,000,000 12 Ketchikan - Waterfront Promenade (HD 33) 400,000 13 Material Site Management Program (HD 1-40) 2,500,000 14 Nenana - Little Goldstream Creek Bridge 15 Replacement (HD 38) 1,500,000 16 Ninilchik - Village Bridge Replacement (HD 30) 500,000 17 Nome - Doyle Road Improvements (HD 39) 2,000,000 18 Northern Region - National Highway System and 19 Non-National Highway System Pavement and 20 Bridge Refurbishment (HD 1-40) 15,000,000 21 Northern Region - Signal Interconnect (HD 22 1-40) 3,000,000 23 Palmer-Wasilla Highway - Pavement 24 Preservation - Parks Highway to
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Knik-Goose Bay Road (HD 9) 4,000,000 05 Parks Highway - Milepost 43.5 to 52.3 06 Reconstruction - Lucas Road to Big Lake 07 Cutoff (HD 7-11) 29,000,000 08 Parks Highway - Milepost 194 - Broad Pass 09 Railroad Overcrossing (HD 7) 20,000,000 10 Petersburg - Haugen Drive and Bike Path 11 Improvements (HD 32) 3,300,000 12 Richardson Highway - Milepost 159 to 167 13 Reconstruction (HD 6) 27,000,000 14 Richardson Highway - Milepost 257 to 265 15 Reconstruction and Jarvis Creek Bridge 16 Replacement (HD 6) 12,000,000 17 Richardson Highway - Milepost 353 to 357 18 Access (HD 1-5) 7,000,000 19 Selawik - East Fork and West Fork Selawik 20 Footbridge Rehabilitation (HD 40) 1,100,000 21 Seward Highway - Anchorage to Portage Glacier 22 Road Intelligent Transportation System 23 Project (HD 27) 350,000 24 Seward Highway - Avalanche Detection Project
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 28) 400,000 05 Seward Highway - Milepost 99 to 104 - Bird 06 and Indian Improvements (HD 27) 36,000,000 07 Soldotna - Kalifornsky Beach Road - Milepost 08 16 to 22.2 - Paving Rehabilitation and 09 Signalization (HD 29) 4,000,000 10 Southeast Region - National Highway System 11 and Non-National Highway System Pavement 12 and Bridge Refurbishment (HD 31-34) 5,000,000 13 Statewide - Civil Rights Program (HD 1-40) 300,000 14 Statewide - Geographic Information System 15 Enabled Highway Crash System (HD 1-40) 2,000,000 16 Statewide - Geographic Information System 17 Enabled Traffic Monitoring System - 18 Highways (HD 1-40) 2,000,000 19 Statewide - Highway Data Equipment 20 Acquisition and Installation (HD 1-40) 2,000,000 21 Statewide - Highway Fuel Tax Enforcement (HD 22 1-40) 100,000 23 Statewide - Highway Safety Improvement 24 Program (HSIP) (HD 1-40) 30,000,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Statewide - National Highway Institute and 05 Transit Institute Training (HD 1-40) 750,000 06 Statewide - Planning Work Program (HD 1-40) 8,000,000 07 Statewide - Research Program (HD 1-40) 1,300,000 08 Statewide - Roadway Data Collection (HD 1-40) 750,000 09 Statewide - Temperature Data Probe Network 10 (HD 1-40) 200,000 11 Statewide - Trenchless Culvert Construction 12 Research (HD 1-40) 2,000,000 13 Statewide - Unstable Slope Management (HD 14 1-40) 1,500,000 15 Statewide - Urban Planning Program (HD 1-40) 1,100,000 16 Sterling Highway - Milepost 150 to 157 17 Erosion Response (HD 30) 4,000,000 18 Surface Transportation Preconstruction (HD 19 1-40) 60,000,000 20 Takotna - Gold Creek Bridge and Tatalina 21 Bridge Replacement (HD 38) 3,200,000 22 Tok Cutoff - Tok River Bridge Replacement (HD 23 39) 12,000,000 24 Whittier Tunnel - Maintenance and Operations
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 35) 2,500,000 05 Deferred Maintenance, Renewal, Repair and 06 Equipment (HD 1-40) 26,230,000 26,230,000 07 Alaska Marine Highway System Deferred 08 Maintenance (HD 1-40) 2,793,300 09 Aviation Deferred Maintenance (HD 1-40) 3,258,900 10 Harbors Deferred Maintenance (HD 1-40) 1,555,700 11 Highways Deferred Maintenance (HD 1-40) 15,735,700 12 Statewide Facilities Deferred Maintenance (HD 13 1-40) 2,886,400 14 University of Alaska 15 UAF Cold Climate Housing Research Center 16 Sustainable Village Phase 2-4 (HD 5) 1,300,000 1,300,000 17 Deferred Maintenance 18 Deferred Maintenance, Renewal, Repair and 19 Equipment (HD 1-40) 37,500,000 37,500,000 20 Alaska Court System 21 Anchorage Campus Court Renovation (HD 18) 6,100,000 6,100,000 22 Electronic Filing/Records Management System 23 (HD 1-40) 5,900,000 5,900,000 24 Juneau Superior Court Remodel (HD 31-32) 998,600 998,600
01 Alaska Court System (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Court Security Projects (HD 1-40) 1,300,000 1,300,000 05 Deferred Maintenance, Renewal, Repair and 06 Equipment (HD 1-40) 2,420,000 2,420,000 07 Sitka - Court and Office Building Deferred 08 Maintenance (HD 34) 118,000 09 Kenai - Courthouse Deferred Maintenance (HD 10 29) 200,000 11 Anchorage - Boney Courthouse Deferred 12 Maintenance (HD 18) 1,633,300 13 Anchorage - Snowden Administration Building 14 Deferred Maintenance (HD 18) 75,000 15 Palmer - Courthouse Deferred Maintenance (HD 16 8) 75,000 17 Fairbanks - Courthouse Deferred Maintenance 18 (HD 4) 213,700 19 Fort Yukon - Court and Office Building 20 Deferred Maintenance (HD 39) 105,000 21 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 22 Funding Source Amount 23 Department of Administration 24 1004 General Fund Receipts 44,861,470
01 1017 Benefits Systems Receipts 783,100 02 1029 Public Employees Retirement System Fund 919,500 03 1034 Teachers Retirement System Fund 371,900 04 1042 Judicial Retirement System 9,400 05 1045 National Guard & Naval Militia Retirement System 30,500 06 1147 Public Building Fund 3,000,000 07 *** Total Funding *** $49,975,870 08 Department of Commerce, Community, and Economic Development 09 1002 Federal Receipts 11,000,000 10 1003 General Fund Match 60,000 11 1004 General Fund Receipts 96,455,000 12 1007 Interagency Receipts 13 1108 Statutory Designated Program Receipts 14 1140 AIDEA Dividend 8,500,000 15 1202 Anatomical Gift Awareness Fund 65,000 16 1210 Renewable Energy Grant Fund 25,000,000 17 1213 Alaska Housing Capital Corporation Receipts 95,200,000 18 *** Total Funding *** $236,280,000 19 Department of Corrections 20 1004 General Fund Receipts 6,065,000 21 *** Total Funding *** $6,065,000 22 Department of Education and Early Development 23 1004 General Fund Receipts 45,608,119 24 1222 Regional Educational Attendance Area School Fund 46,172,382
01 *** Total Funding *** $91,780,501 02 Department of Environmental Conservation 03 1002 Federal Receipts 42,250,000 04 1003 General Fund Match 8,750,000 05 1004 General Fund Receipts 42,009,037 06 1075 Alaska Clean Water Loan Fund 704,000 07 1100 Alaska Drinking Water Fund 2,692,800 08 1108 Statutory Designated Program Receipts 500,000 09 *** Total Funding *** $96,905,837 10 Department of Fish and Game 11 1002 Federal Receipts 2,250,000 12 1003 General Fund Match 750,000 13 1004 General Fund Receipts 13,630,000 14 *** Total Funding *** $16,630,000 15 Department of Health and Social Services 16 1002 Federal Receipts 35,398,200 17 1003 General Fund Match 3,069,000 18 1004 General Fund Receipts 20,685,500 19 *** Total Funding *** $59,152,700 20 Department of Labor and Workforce Development 21 1004 General Fund Receipts 9,143,000 22 *** Total Funding *** $9,143,000 23 Department of Law 24 1004 General Fund Receipts 2,200,000
01 *** Total Funding *** $2,200,000 02 Department of Military and Veterans Affairs 03 1002 Federal Receipts 18,621,500 04 1003 General Fund Match 2,909,500 05 1004 General Fund Receipts 9,376,900 06 *** Total Funding *** $30,907,900 07 Department of Natural Resources 08 1002 Federal Receipts 7,750,000 09 1003 General Fund Match 150,000 10 1004 General Fund Receipts 15,387,000 11 1108 Statutory Designated Program Receipts 2,500,000 12 1140 AIDEA Dividend 2,745,000 13 1195 Special Vehicle Registration Receipts 250,000 14 *** Total Funding *** $28,782,000 15 Department of Public Safety 16 1002 Federal Receipts 1,200,000 17 1004 General Fund Receipts 5,582,000 18 1134 Fish and Game Criminal Fines and Penalties 200,000 19 *** Total Funding *** $6,982,000 20 Department of Revenue 21 1002 Federal Receipts 13,943,900 22 1003 General Fund Match 74,100 23 1004 General Fund Receipts 79,300,000 24 1050 Permanent Fund Dividend Fund 1,630,000
01 1105 Alaska Permanent Fund Corporation Receipts 55,000 02 1213 Alaska Housing Capital Corporation Receipts 25,000,000 03 *** Total Funding *** $120,003,000 04 Department of Transportation/Public Facilities 05 1002 Federal Receipts 775,590,272 06 1003 General Fund Match 61,200,000 07 1004 General Fund Receipts 93,158,500 08 1026 Highways/Equipment Working Capital Fund 15,000,000 09 1027 International Airport Revenue Fund 14,714,728 10 1061 Capital Improvement Project Receipts 1,900,000 11 1108 Statutory Designated Program Receipts 12,000,000 12 1140 AIDEA Dividend 9,500,000 13 *** Total Funding *** $983,063,500 14 University of Alaska 15 1004 General Fund Receipts 37,500,000 16 1048 University Restricted Receipts 1,300,000 17 *** Total Funding *** $38,800,000 18 Alaska Court System 19 1004 General Fund Receipts 16,718,600 20 *** Total Agency Funding *** $16,718,600 21 * * * Total Budget * * * $1,793,389,908 22 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 23 Funding Source Amount 24 Unrestricted General Funds
01 1003 General Fund Match 76,962,600 02 1004 General Fund Receipts 537,680,126 03 1140 AIDEA Dividend 20,745,000 04 1213 Alaska Housing Capital Corporation Receipts 120,200,000 05 * * * Total Unrestricted General Funds * * * $755,587,726 06 Designated General Funds 07 1048 University Restricted Receipts 1,300,000 08 1050 Permanent Fund Dividend Fund 1,630,000 09 1134 Fish and Game Criminal Fines and Penalties 200,000 10 1195 Special Vehicle Registration Receipts 250,000 11 1202 Anatomical Gift Awareness Fund 65,000 12 1210 Renewable Energy Grant Fund 25,000,000 13 1222 Regional Educational Attendance Area School Fund 46,172,382 14 * * * Total Designated General Funds * * * $74,617,382 15 Other Non-Duplicated Funds 16 1017 Benefits Systems Receipts 783,100 17 1027 International Airport Revenue Fund 14,714,728 18 1029 Public Employees Retirement System Fund 919,500 19 1034 Teachers Retirement System Fund 371,900 20 1042 Judicial Retirement System 9,400 21 1045 National Guard & Naval Militia Retirement System 30,500 22 1105 Alaska Permanent Fund Corporation Receipts 55,000 23 1108 Statutory Designated Program Receipts 15,000,000 24 * * * Total Other Non-Duplicated Funds * * * $31,884,128
01 Duplicated Funds 02 1007 Interagency Receipts 03 1026 Highways/Equipment Working Capital Fund 15,000,000 04 1061 Capital Improvement Project Receipts 1,900,000 05 1075 Alaska Clean Water Loan Fund 704,000 06 1100 Alaska Drinking Water Fund 2,692,800 07 1147 Public Building Fund 3,000,000 08 * * * Total Duplicated Funds * * * $23,296,800 09 Federal Funds 10 1002 Federal Receipts 908,003,872 11 * * * Total Federal Funds * * * $908,003,872 12 * * * Total Budget * * * $1,793,389,908
01 * Sec. 4. 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, and Exxon Valdez oil spill trust 07 receipts as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council 08 under 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. 5. FUND CAPITALIZATION. (a) The sum of $25,000,000 is appropriated from the 18 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) 19 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 20 (b) The sum of $2,000,000 is appropriated from the general fund to the emerging 21 energy technology fund (AS 42.45.375). 22 * Sec. 6. FUND TRANSFERS. (a) The sum of $25,000,000 is appropriated from the 23 general fund to the renewable energy grant fund (AS 42.45.045(a)). 24 (b) The sum of $35,200,000 is appropriated from the general fund to the regional 25 educational attendance area school fund (AS 14.11.030(a)). 26 * Sec. 7. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 27 claims for losses and the amounts to be received as recovery for losses are appropriated from 28 the general fund to the 29 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 30 (2) appropriate state agency to mitigate the loss. 31 * Sec. 8. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT
01 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 02 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 03 6508 by August 31, 2013, estimated to be $3,945,018, is appropriated from that 04 fund to the Department of Commerce, Community, and Economic Development 05 for grants for capital projects under the National Petroleum Reserve - Alaska 06 impact grant program. 07 * Sec. 9. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 08 DEVELOPMENT. The sum of $1,750,000 of the unexpended and unobligated balance of the 09 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 136, lines 31 - 33 (AEA - Akiak 10 Community Electrical Generation System Upgrade - $4,000,000) is reappropriated to Alaska 11 Energy Authority for payment as a grant to Village of Atmautluak for rural power systems 12 upgrades. 13 * Sec. 10. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 14 and unobligated balances, estimated to be a total of $359,541, of the appropriations made in 15 sec. 1, ch. 82, SLA 2006, page 66, lines 24 - 26 (Anchorage Loop Water Transmission Main 16 Phase 4 Matching Grant (HB 17-32) - $2,807,318), sec. 1, ch. 82, SLA 2006, page 67, lines 17 24 - 26 (Homer Water Treatment Plant Upgrades Matching Grant (HD 33-35) - $1,062,727), 18 sec. 1, ch. 82, SLA 2006, page 69, lines 25 - 27 (Sitka Kimsham Landfill Closure Matching 19 Grant (HD 2) - $1,220,356), sec. 4, ch. 30, SLA 2007, page 90, lines 12 - 14 (Anchorage - 20 Loop Water Transmission Main, Phase IV (HD 17-32) - $3,060,000), sec. 4, ch. 30, SLA 21 2007, page 90, lines 15 - 16 (Anchorage - Pump Station 10 Upgrade (HD 17-32) - 22 $1,545,000), sec. 4, ch. 30, SLA 2007, page 91, lines 3 - 5 (Homer - Water Treatment Plant 23 Upgrade, Phase III (HD 33-35) - $1,310,160), sec. 4, ch. 30, SLA 2007, page 91, lines 20 - 23 24 (Kodiak - Aleutian Home Water and Sewer Replacement, Phase II (HD 36) - $1,525,400), 25 sec. 4, ch. 30, SLA 2007, page 92, lines 10 - 12 (Sitka - Japonski Island Submarine Water 26 Crossing (HD 2) - $776,300), sec. 13, ch. 29, SLA 2008, page 139, lines 21 - 22 (Homer: 27 Water Treatment Plant Upgrade (HD 33-35) - $1,236,000), sec. 13, ch. 29, SLA 2008, page 28 140, lines 5 - 8 (Kodiak: Aleutian Homes Water and Sewer Replacement Phase IV (HD 36) - 29 $1,297,800), and sec. 13, ch. 29, SLA 2008, page 140, lines 21 - 24 (Palmer: Wastewater 30 Treatment Plant Improvements Design (HD 13-16) - $148,781) are reappropriated to the 31 Department of Environmental Conservation for project administration of water quality
01 enhancement, water supply, sewage, and solid waste facilities grants to municipalities. 02 * Sec. 11. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 03 balance of the appropriation made in sec. 10, ch. 29, SLA 2008, page 67, lines 17-18, (Kodiak 04 Near Island Facility (HD 36) - $2,000,000), estimated to be $2,000,000, is reappropriated to 05 the Department of Fish and Game for capital project for a licensing system. 06 * Sec. 12. LAPSE. (a) The appropriations made in secs. 8 - 11 of this Act are for capital 07 projects and lapse under AS 37.25.020. 08 (b) The appropriations made in secs. 5, 6, and 7(1) of this Act are for the 09 capitalization of funds and do not lapse. 10 * Sec. 13. Sections 9 - 11 of this Act take effect June 30, 2013. 11 * Sec. 14. Except as provided is sec. 13 of this Act, this Act takes effect July 1, 2013.