CSSB 18(FIN) am: "An Act making, amending, and repealing appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 CS FOR SENATE BILL NO. 18(FIN) am 01 "An Act making, amending, and repealing appropriations, including capital 02 appropriations, supplemental appropriations, reappropriations, and other 03 appropriations; making appropriations to capitalize funds; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Rural Communication 5,300,000 5,300,000 11 System- Digital Conversion 12 (HD 1-40) 13 General Services 192,300 192,300 14 American's with 15 Disabilities Act (ADA) 16 Improvements - Multiple 17 Locations (HD 1-40) 18 General Services Douglas 9,600,000 9,600,000 19 Island Building Year 2 of 2 20 (HD 31-32) 21 General Services Nome 3,252,170 3,252,170 22 State Office Building and 23 Courthouse (HD 39) 24 General Services Repair 2,000,000 2,000,000 25 Juneau State Office 26 Building Parking Garage 27 Phase 2 of 3 (HD 31-32) 28 Retirement and Benefits 350,000 350,000 29 Combined Retirement 30 System Upgrade Year 4 of 5 31 (HD 1-40)
01 Retirement and Benefits 135,000 135,000 02 Document Management 03 System Year 4 of 4 (HD 04 1-40) 05 Retirement and Benefits 749,400 749,400 06 Identity and Security 07 Governance (HD 1-40) 08 Retirement and Benefits 880,000 880,000 09 Policy Automation (HD 10 1-40) 11 Deferred Maintenance, 10,017,000 7,017,000 3,000,000 12 Renewal, Repair and 13 Equipment 14 General Services Public 6,250,000 15 Building Fund Buildings 16 Deferred Maintenance (HD 17 1-40) 18 General Services 767,000 19 Non-Public Building Fund 20 Deferred Maintenance (HD 21 31-32) 22 State of Alaska 3,000,000 23 Telecommunications System 24 (SATS) Deferred 25 Maintenance, Year 4 of 5 26 (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Commerce, Community and Economic Development * * * * * 29 * * * * * * * * * * 30 Alaska Industrial 8,500,000 8,500,000 31 Development and Export
01 Authority - Ambler Mining 02 District Access (HD 40) 03 Community Block Grants 6,060,000 60,000 6,000,000 04 (HD 1-40) 05 Nutritional Alaskan Foods 3,000,000 3,000,000 06 for Schools (HD 1-40) 07 Alaska Energy Authority - 08 Energy Programs 09 Alternative Energy and 2,000,000 2,000,000 10 Energy Efficiency Programs 11 (HD 1-40) 12 Bulk Fuel Upgrades (HD 6,000,000 4,000,000 2,000,000 13 1-40) 14 Rural Power Systems 10,800,000 7,800,000 3,000,000 15 Upgrade (HD 1-40) 16 Alaska Energy Authority - 25,000,000 25,000,000 17 Round VI Renewable Energy 18 Project Grants (AS 19 42.45.045) 20 Tenakee Springs DBA 2,988,000 21 Tenakee Springs Electric 22 Department - Indian River 23 Hydroelectric Project 24 Construction (HD 32) 25 Kokhanok Electric - 185,000 26 High-penetration Wind 27 Energy Project (HD 36) 28 Lake and Peninsula Borough 60,000 29 - Egegik Wind Feasibility 30 Study (HD 37) 31 INN Electric Cooperative, 160,000
01 Inc. - Tazimina 02 Hydroelectric Project 03 Capacity Increase (HD 36) 04 Inside Passage Electric 6,694,000 05 Cooperative - Gartina Falls 06 Hydroelectric Project (HD 07 34) 08 Mentasta Traditional 460,000 09 Council - Community 10 Facilities Woody Biomass 11 Space Heating Project (HD 12 39) 13 Southwest Region School 486,000 14 District - New Stuyahok 15 Heat Recovery (HD 36) 16 G&K Electric Utility - 30,000 17 Cold Bay Waste Heat 18 Recovery Project (HD 37) 19 Alaska Village Electric 1,319,088 20 Cooperative, Inc. - 21 Stebbins Heat Recovery 22 Project (HD 39) 23 Galena - Community Wood 317,788 24 Heat Project (HD 39) 25 Pedro Bay Village Council 290,000 26 - Knutson Creek 27 Hydroelectric Project 28 Design and Permitting (HD 29 36) 30 Noorvik - Heat Recovery for 985,805 31 the Water Treatment Plant
01 (HD 40) 02 Native Village of Kwinhagak 668,350 03 - Heat Recovery for the 04 Water Treatment Plant and 05 Washeteria (HD 37) 06 Lake and Peninsula Borough 10,000 07 - Levelock Wind 08 Reconnaissance Study (HD 09 37) 10 Alaska Power Company - 132,600 11 Eagle Solar Array Project 12 (HD 39) 13 Savoonga - Heat Recovery 425,701 14 System - Power Plant to 15 Water Plant (HD 39) 16 Marshall - Heat Recovery 183,200 17 for the Water Treatment 18 Plant & Community Store 19 (HD 38) 20 Atmautluak Traditional 350,000 21 Council - Atmautluak 22 Washeteria Heat Recovery 23 Project (HD 36) 24 King Cove - Waterfall 2,600,000 25 Creek Hydroelectric Project 26 (HD 37) 27 Sitka - Blue Lake 4,000,000 28 Hydroelectric Expansion 29 Project (HD 34) 30 Interior Regional Housing 168,959 31 Authority - Biomass
01 Feasibility Studies in 02 Public Facilities, Interior 03 Region 1 (HD 38-39) 04 Alaska Power & Telephone 400,000 05 Company - Upper Tanana 06 Biomass CHP Project 1 07 (HD 38) 08 Copper Valley Electric 2,085,509 09 Association, Inc. - Allison 10 Creek Project 2 (HD 6) 11 Grants to Municipalities 12 (AS 37.05.315) 13 Akhiok - Water and Sewer 325,000 325,000 14 Critical Repairs (HD 35) 15 Anchorage - Campbell Creek 200,000 200,000 16 Stormwater Mitigation (HD 17 11-27) 18 Anchorage - Campbell Creek 160,000 160,000 19 Trail Surface and Safety 20 Improvements (HD 11-27) 21 Anchorage - CBERRRSA 1,200,000 1,200,000 22 Sand Storage Building 23 Phase II (HD 11-27) 24 Anchorage - Chugiak 450,000 450,000 25 Volunteer Fire Department 26 Engine Replacement (HD 27 7-11) 28 Anchorage - Design Upgrades 1,900,000 1,900,000 29 to Yosemite Drive (HD 30 11-27) 31 Anchorage - Eagle River/ 1,400,000 1,400,000
01 Chugiak Road and Drainage 02 Rehabilitation (HD 11-27) 03 Anchorage - Fairview 398,000 398,000 04 Recreation Center Safety 05 Upgrades (HD 11-27) 06 Anchorage - Fire 500,000 500,000 07 Department Emergency 08 Communication and Data 09 Systems Upgrade (HD 11-27) 10 Anchorage - Fire 350,000 350,000 11 Department Wildland Fire 12 Apparatus Replacement (HD 13 11-27) 14 Anchorage - Girdwood Road 250,000 250,000 15 Service Area Road and 16 Drainage Rehabilitation 17 (HD 11-27) 18 Anchorage - Girdwood 5,750,000 5,750,000 19 Volunteer Fire Department 20 Station 41 Renovation (HD 21 11-27) 22 Anchorage - Intersection 1,500,000 1,500,000 23 Safety and Congestion 24 Relief Matching Program 25 (HD 11-27) 26 Anchorage - Laviento Drive 2,000,000 2,000,000 27 Extension/Reconstruction - 28 King Street to 87th Avenue 29 (HD 11-27) 30 Anchorage - Little Tree 600,000 600,000 31 Drive/ 53rd Avenue Sidewalk
01 - 56th Avenue to Trena 02 Street (HD 11-27) 03 Anchorage - Mountain View 1,000,000 1,000,000 04 Drive Pedestrian Lighting 05 Improvements - Taylor 06 Street to Boniface Parkway 07 (HD 11-27) 08 Anchorage - Nunaka Valley 800,000 800,000 09 Area Street and Pedestrian 10 Upgrades (HD 11-27) 11 Anchorage - Oceanview 287,500 287,500 12 Streetlight Conversion (HD 13 11-27) 14 Anchorage - Pavement Rehab 3,000,000 3,000,000 15 Matching Program (50/50 16 Local Match) (HD 11-27) 17 Anchorage - Pioneer Drive 2,400,000 2,400,000 18 Upgrade Muldoon Road to 19 Resurrection Drive (HD 20 11-27) 21 Anchorage - Project 80's 28,325,000 28,325,000 22 Deferred and Critical 23 Maintenance (HD 11-27) 24 Anchorage - Senate District 1,000,000 1,000,000 25 F Residential Pavement 26 Rehabilitation (HD 11-27) 27 Anchorage - Senate District 1,000,000 1,000,000 28 G Residential Pavement 29 Rehabilitation (HD 11-27) 30 Anchorage - Senate District 640,000 640,000 31 H Residential Pavement
01 Rehabilitation (HD 11-27) 02 Anchorage - Senate District 602,000 602,000 03 I Residential Pavement 04 Rehabilitation (HD 11-27) 05 Anchorage - Senate District 1,000,000 1,000,000 06 J Residential Pavement 07 Rehabilitation (HD 11-27) 08 Anchorage - Senate District 1,000,000 1,000,000 09 K Residential Pavement 10 Rehabilitation (HD 11-27) 11 Anchorage - Senate District 1,000,000 1,000,000 12 L Residential Pavement 13 Rehabilitation (HD 11-27) 14 Anchorage - Senate District 1,000,000 1,000,000 15 M Residential Pavement 16 Rehabilitation (HD 11-27) 17 Anchorage - Southcentral 5,000,000 5,000,000 18 Law Enforcement Tactical 19 Range/Construction (HD 20 11-27) 21 Anchorage - Toilsome Hill 3,000,000 3,000,000 22 Drive/Glen Alps Road, 23 Canyon Road Improvements 24 Phase II (HD 11-27) 25 Barrow - Volunteer Search 286,501 286,501 26 and Rescue Building 27 Renovations (HD 40) 28 Bethel - Sewer and Water 7,500,000 7,500,000 29 Project Institutional 30 Corridor (HD 37) 31 Cordova - Community Center 1,000,000 1,000,000
01 Construction Completion 02 (HD 35) 03 Delta Junction - LED 97,500 97,500 04 Lighting Upgrades (HD 6) 05 Delta Junction - Mid-Sized 175,000 175,000 06 Plow Truck with Sander (HD 07 6) 08 Dillingham - E911 Critical 200,000 200,000 09 System Upgrades (HD 36) 10 Elim - Community Fire 1,243,000 1,243,000 11 Response and Protection 12 (HD 39) 13 Fairbanks - Heavy Duty 625,000 625,000 14 Rescue Apparatus (HD 1-5) 15 Fairbanks - Local Road 1,000,000 1,000,000 16 Improvements (HD 1-5) 17 Fairbanks North Star 17,000 17,000 18 Borough - Chinook Charter 19 School Classroom Digital 20 Technology Upgrade (HD 21 1-5) 22 Gustavus - Public Use 73,000 73,000 23 Restroom Construction (HD 24 31-32) 25 Houston - Cheri Lake Drive 623,253 623,253 26 Improvements (HD 7-11) 27 Houston - Community 350,000 350,000 28 Impact Assessment (HD 29 7-11) 30 Houston - School Bus 450,000 450,000 31 Routes Rehabilitation and
01 Improvements (HD 7-11) 02 Hughes - Moose Loop 102,596 102,596 03 Subdivision Electrical 04 Distribution Lines Project 05 (HD 39) 06 Juneau - Airport Snow 3,000,000 3,000,000 07 Removal Equipment Facility 08 (HD 31-32) 09 Kenai - Water Storage 2,500,000 2,500,000 10 Reservoir Construction (HD 11 28-30) 12 Kenai Peninsula Borough - 50,000 50,000 13 Anchor Point Fire and 14 Emergency Medical Service 15 Area Sewer System 16 Replacement (HD 28-30) 17 Kenai Peninsula Borough - 3,472,619 3,472,619 18 Central Peninsula Landfill 19 Leachate Thermal 20 Evaporation Unit (HD 21 28-30) 22 Kenai Peninsula Borough - 2,000,000 2,000,000 23 Road Projects (HD 28-30) 24 Ketchikan - Medical Center 10,000,000 10,000,000 25 Addition and Alterations 26 Phase I (HD 33) 27 Kodiak - Monashka 500,000 500,000 28 Pumphouse Upgrades (HD 35) 29 Kodiak Island Borough - 4,529,000 4,529,000 30 Landfill Leachate 31 Treatment Plant & Related
01 Phase III Improvements 02 (HD 35) 03 Koyukuk - Heavy Equipment 250,000 250,000 04 (HD 39) 05 Kwethluk - Aerial 23,435 23,435 06 Photography Mapping (HD 07 36) 08 Matanuska-Susitna Borough - 8,200,000 8,200,000 09 Bogard Road Extension East 10 (HD 7-11) 11 Matanuska-Susitna Borough - 2,000,000 2,000,000 12 Caswell Lakes Fire Station 13 13-1 (HD 7-11) 14 Matanuska-Susitna Borough - 1,500,000 1,500,000 15 Fisheries & Fish Protection 16 (HD 7-11) 17 Matanuska-Susitna Borough - 45,000 45,000 18 Glacier View School Van 19 (HD 7-11) 20 Matanuska-Susitna Borough - 160,000 160,000 21 Michelle Drive and Gina 22 Circle Reconstruction (HD 23 7-11) 24 Matanuska-Susitna Borough - 25,000,000 25,000,000 25 Rail Extension to Port 26 MacKenzie (HD 7-11) 27 Matanuska-Susitna Borough - 40,000 40,000 28 Self-Contained Breathing 29 Apparatus Upgrade (HD 30 7-11) 31 Matanuska-Susitna Borough - 75,000 75,000
01 Shushana Drive 02 Improvements (HD 7-11) 03 Matanuska-Susitna Borough - 125,000 125,000 04 Sitze Road Drainage 05 Improvements (HD 7-11) 06 Matanuska-Susitna Borough - 2,500,000 2,500,000 07 Substandard Roads and 08 Bridges (HD 7-11) 09 Matanuska-Susitna Borough - 100,000 100,000 10 Talkeetna Planning Phase 11 Water and Sewer 12 Improvements (HD 7-11) 13 Matanuska-Susitna Borough - 350,000 350,000 14 Warm Storage Fire Station 15 in the Crystal Lakes Area 16 (HD 7-11) 17 This appropriation is contingent on the Warm Storage Fire Station providing a $150,000 18 match from sources other than the state. 19 Matanuska-Susitna Borough - 388,000 388,000 20 Warm Storage Fire Station 21 on Four Mile Road (HD 22 7-11) 23 This appropriation is contingent on the Warm Storage Fire Station providing a $150,000 24 match from sources other than the state. 25 Matanuska-Susitna Borough - 2,700,000 2,700,000 26 West Lakes Fire Service 27 Area Station 7-3 (HD 7-11) 28 Matanuska-Susitna Borough - 65,000 65,000 29 Willow Community Center 30 Area Improvements (HD 31 7-11)
01 Matanuska-Susitna Borough - 470,000 470,000 02 Willow Fire Service Area 03 Tanker (HD 7-11) 04 Napaskiak - Replacement 200,000 200,000 05 Generators (HD 36) 06 Nenana - Totchaket Resource 3,000,000 3,000,000 07 Development Corridor 08 Construction (HD 38) 09 Newhalen - Purchase Backhoe/ 60,000 60,000 10 Loader (HD 36) 11 Nome - Location and 300,000 300,000 12 Distribution of Affordable 13 Energy Sources to Nome and 14 Other Rural Alaskan 15 Communities (HD 39) 16 North Pole - 100 Foot 980,000 980,000 17 Aerial Platform (HD 1-5) 18 North Pole - Ambulance 125,000 125,000 19 (HD 1-5) 20 North Pole - Police 75,000 75,000 21 Station Heating and Cooling 22 System (HD 1-5) 23 Northwest Arctic Borough - 100,000 100,000 24 Kiana Fuel Dispenser 25 Upgrade (HD 40) 26 Northwest Arctic Borough - 2,500,000 2,500,000 27 Kivalina Evacuation and 28 Access Road (HD 40) 29 Northwest Arctic Borough - 350,000 350,000 30 Kobuk Heavy Equipment (HD 31 40)
01 Northwest Arctic Borough - 4,000,000 4,000,000 02 Kotzebue High School 03 Residential Program and 04 Northwest Magnet School 05 (HD 40) 06 Northwest Arctic Borough - 200,000 200,000 07 Noorvik Dumpster and 08 Fencing (HD 40) 09 Northwest Arctic Borough - 350,000 350,000 10 Shungnak Heavy Equipment 11 (HD 40) 12 Old Harbor - Airport 500,000 500,000 13 Improvements (HD 35) 14 Ouzinkie - Mahoona Lake 1,000,000 1,000,000 15 Dam Repair and Replacement 16 (HD 35) 17 Palmer - Aerial 1,800,000 1,800,000 18 Firefighting Apparatus and 19 Equipment (HD 7-11) 20 Palmer - Bogard Waterline 3,500,000 3,500,000 21 Extension (HD 7-11) 22 Palmer - Steel Water Main 1,000,000 1,000,000 23 Replacement (HD 7-11) 24 Petersburg - Police Station 2,500,000 2,500,000 25 and Jail Facility (HD 26 31-32) 27 Port Lions - City Dock and 1,500,000 1,500,000 28 Ferry Terminal Replacement 29 (HD 35) 30 Selawik - Road, Landfill, 340,000 340,000 31 Community Maintenance and
01 Material Handling (HD 40) 02 Seward - Lowell Canyon 575,000 575,000 03 Water Tank Refurbishment 04 (HD 28-30) 05 Seward - Seward Marine 8,000,000 8,000,000 06 Industrial Center 07 Development (HD 28-30) 08 Shaktoolik - Heavy 360,500 360,500 09 Equipment (HD 39) 10 Skagway - Port of Skagway 1,500,000 1,500,000 11 Gateway Project (HD 31-32) 12 Soldotna - Water Reservoir 2,500,000 2,500,000 13 Reconstruction, 14 Infrastructure 15 Improvements, and 16 Equipment (HD 28-30) 17 Tenakee Springs - Indian 312,000 312,000 18 River Hydroelectric Project 19 (HD 31-32) 20 Valdez - Senior Center 150,000 150,000 21 Facility and Grounds 22 Upgrade (HD 6) 23 Valdez - Small Boat Harbor 1,000,000 1,000,000 24 Expansion and Upland 25 Development (HD 6) 26 Wales - Honey Bucket Haul 75,000 75,000 27 Vehicle and Equipment 28 Upgrade (HD 39) 29 Wasilla - Sewage Treatment 3,000,000 3,000,000 30 Plant Improvements (HD 31 7-11)
01 Whittier - Public Works 500,000 500,000 02 Building (P-12) Roof 03 Repair (HD 35) 04 Yakutat - Ocean Cape Dock 500,000 500,000 05 Major Maintenance (HD 35) 06 Grants to Named Recipients 07 (AS 37.05.316) 08 Ahtna, Inc. - Public Boat 300,000 300,000 09 Landing Completion (HD 39) 10 Alaska Air Carriers 500,000 500,000 11 Association, Inc. - 12 Medallion Foundation (HD 13 1-40) 14 Alaska Association of 1,000,000 1,000,000 15 Conservation Districts - 16 Statewide Soil and Water 17 Conservation Program 18 Development and Management 19 (HD 1-40) 20 Alaska Aviation Museum - 103,700 103,700 21 Merrill Field Control 22 Tower Cab Repair and 23 Construction (HD 1-40) 24 Alaska Fire Chiefs 1,682,725 1,682,725 25 Association - 26 Self-Contained Breathing 27 Apparatus Up-Grade Project 28 (HD 1-40) 29 Alaska Gateway School 110,000 110,000 30 District - Districtwide 31 Energy Efficiency Measures
01 (HD 39) 02 Alaska Gateway School 117,000 117,000 03 District - Lighting 04 Efficiency Upgrade and 05 Equipment Replacement (HD 06 39) 07 Alaska Laborer's Training 3,000,000 3,000,000 08 Trust - Training Facility 09 Site Work and Equipment 10 (HD 7-11) 11 Alaska Native Tribal 1,750,000 1,750,000 12 Health Consortium - Alaska 13 Rural Utilities 14 Collaborative Expansion 15 (HD 1-40) 16 Alaska Special Olympics - 500,000 500,000 17 Training Center and Campus 18 Expansion Development (HD 19 1-40) 20 Alaska Zoo - Polar Bear 1,000,000 1,000,000 21 Transition Facility (HD 22 1-40) 23 Alliance for American 475,000 475,000 24 Legion Baseball - Bartlett 25 High School Field Project 26 Completion (HD 11-27) 27 Alliance for American 850,000 850,000 28 Legion Baseball - Statewide 29 Program Field Renovation 30 and Development (HD 1-40) 31 Anchorage Community YMCA 6,000,000 6,000,000
01 - Facility Expansion (HD 02 11-27) 03 Anchorage Neighborhood 90,000 90,000 04 Health Center, Inc. - 05 Interim Patient Access and 06 Mobility Initiative (HD 07 11-27) 08 Anchorage School District - 650,000 650,000 09 Bowman Elementary School 10 Pedestrian Improvements 11 (HD 11-27) 12 Anchorage School District - 700,000 700,000 13 Eagle River High School 14 Stadium Completion (HD 15 11-27) 16 Arctic Power - Arctic 100,000 100,000 17 National Wildlife Refuge 18 Program (HD 1-40) 19 Arctic Winter Games State 485,000 485,000 20 Team Alaska - State 21 Participation Grant (HD 22 1-40) 23 Beaver Traditional Council 100,000 100,000 24 - Washeteria Energy 25 Efficiency Upgrade and 26 Renovations (HD 39) 27 Blood Bank of Alaska - 7,000,000 7,000,000 28 Facilities and Services 29 Expansion Project (HD 30 1-40) 31 Boys & Girls Clubs of 778,000 778,000
01 Southcentral Alaska - 02 Mountain View Clubhouse and 03 Community Center 04 Renovation, Security 05 Improvements (HD 11-27) 06 Boys & Girls Clubs of 1,500,000 1,500,000 07 Southcentral Alaska - 08 Woodland Park Clubhouse 09 Roof and Window 10 Replacement (HD 11-27) 11 Catholic Social Services - 450,000 450,000 12 Clare House Roof 13 Replacement (HD 11-27) 14 Circle Traditional Council 75,000 75,000 15 - Circle Clinic 16 Rehabilitation (HD 39) 17 Copper River Basin Child 50,000 50,000 18 Advocacy Center, Inc. - 19 Heating System (HD 39) 20 Copper River Native 2,000,000 2,000,000 21 Association - Copper River 22 Region's Multi-Disciplinary 23 Combined Facility (HD 39) 24 Copper Valley Development 50,000 50,000 25 Association - Pro-Fab 26 Empyre Elite 200 27 Installation (HD 6) 28 Copper Valley Electric 2,000,000 2,000,000 29 Association, Inc. - Allison 30 Creek Hydroelectric Project 31 Construction (HD 6)
01 Council of Athabascan 100,000 100,000 02 Tribal Governments - Yukon 03 Flats Health Center 04 Provider Housing (HD 39) 05 Crossroads Medical Center - 229,020 229,020 06 Biomass Boiler Project 07 (HD 6) 08 Fairbanks Community Food 65,000 65,000 09 Bank - Vehicle Replacement 10 (HD 1-5) 11 Fairbanks Montessori 180,000 180,000 12 Association - School 13 Renovation Phase III (HD 14 1-5) 15 Fairbanks Pipeline Training 500,000 500,000 16 Center - Pipeline Coating 17 Facility and Equipment 18 Shop (HD 1-5) 19 Food Bank of Alaska - 600,000 600,000 20 Essential Equipment 21 Upgrades (HD 1-40) 22 Gakona Volunteer Fire 30,200 30,200 23 Department - Deferred 24 Maintenance, Upgrades, and 25 Misc. Equipment (HD 39) 26 Galena City School 257,000 257,000 27 District - Student 28 Residential Hall Roof 29 Replacement (HD 1-40) 30 Girdwood Health Clinic 219,084 219,084 31 Inc. - Medical Equipment,
01 Records System and 02 Planning (HD 11-27) 03 GlennRich Fire Rescue - 100,000 100,000 04 New Fire Station (HD 6) 05 Greater Copper Valley 48,452 48,452 06 Chamber of Commerce - 07 Deferred Maintenance for 08 the Visitor Information 09 Center in Glennallen (HD 10 6) 11 Greater Copper Valley Fire 26,250 26,250 12 Chiefs Association - Fire 13 Detection and Suppression 14 Equipment (HD 6) 15 Hope Community Resources, 940,000 940,000 16 Inc. - Hope Community 17 Resources, Inc. Anchorage 18 Legislative Capital Grant 19 (HD 11-27) 20 Hope Community Resources, 1,300,000 1,300,000 21 Inc. - Statewide Capital 22 Budget Request (HD 1-40) 23 Ilisagvik College - 85,000 85,000 24 Equipment for Workforce 25 Development Programs (HD 26 40) 27 Kaltag Traditional Council 447,308 447,308 28 - Fish Processing Plant 29 Renovation (HD 39) 30 Kodiak Area Native 500,000 500,000 31 Association - Facility
01 Expansion and Renovation 02 (HD 35) 03 Kodiak Electric Association, 5,000,000 5,000,000 04 Inc. - Swampy Acres Backup 05 Diesel Generation Expansion 06 Project (HD 35) 07 Life Alaska Donor Services, 70,000 70,000 08 Inc. - Donor Program (HD 09 1-40) 10 Maniilaq Association - 100,000 100,000 11 Mammography and Ultrasound 12 Equipment (HD 40) 13 Marine Exchange of Alaska - 500,000 500,000 14 Alaska Vessel Tracking 15 System Upgrades and 16 Expansion (HD 1-40) 17 Mentasta Lake Village 170,000 170,000 18 Council - Clinic 19 Replacement Matching Funds 20 (HD 39) 21 Native Village of Gakona - 363,594 363,594 22 Gakona Gathering Place (HD 23 39) 24 Native Village of 50,000 50,000 25 Kluti-Kaah - Old Copper 26 Center School Level 1 Site 27 Study (HD 39) 28 Native Village of Koyuk - 50,000 50,000 29 Koyuk Head Start Remodel 30 (HD 39) 31 Native Village of 150,000 150,000
01 Nunapitchuk - Machine Shop 02 (HD 36) 03 Native Village of Tanacross 250,000 250,000 04 - New Health Clinic 05 Completion (HD 39) 06 Nordic Skiing Association 950,000 950,000 07 of Anchorage, Inc. - Trail, 08 Equipment, and Facility 09 Upgrades (HD 11-27) 10 North Slope Borough School 1,580,500 1,580,500 11 District - School District 12 Curriculum, Alignment, 13 Integration and Mapping 14 (CAIM) Initiative (HD 40) 15 Norton Sound Health 400,000 400,000 16 Corporation - Feasibility, 17 Planning, and Preliminary 18 Design Work for 19 Construction of Assisted 20 Living Facility (HD 39) 21 Rural Alaska Community 45,000 45,000 22 Action Program, Inc. - 23 Kodiak Head Start Bus 24 Acquisition (HD 35) 25 Safe & Fear-Free 42,500 42,500 26 Environment, Inc. - 27 Facility Repairs & Upgrades 28 (HD 36) 29 Salcha Fire and Rescue, 22,000 22,000 30 Inc. - Off Road Vehicle 31 (HD 1-5)
01 Senior Citizens of Kodiak, 27,400 27,400 02 Inc. - Drainage and 03 Accessibility Improvements 04 at Senior Center Entrance 05 (HD 35) 06 Soldotna Area Senior 58,000 58,000 07 Citizens, Inc. - Backup 08 Emergency Generator (HD 09 28-30) 10 Stevens Village IRA 205,000 205,000 11 Council - Landfill Heavy 12 Equipment (HD 39) 13 Tanana Valley State Fair 245,000 245,000 14 Association - ADA Upgrades 15 for Existing Fairgrounds 16 Restroom Facilities (HD 17 1-5) 18 Tanana Valley State Fair 46,800 46,800 19 Association - Sewer and 20 Water Line Replacement 21 (HD 1-5) 22 Venetie Traditional Council 200,000 200,000 23 - New Landfill and Dump 24 Closure (HD 39) 25 Yukon Koyukuk School 120,000 120,000 26 District - Classroom 27 Technology (HD 39) 28 Grants to Unincorporated 29 Communities (AS 37.05.317) 30 Atmautluak - Public Safety 114,680 114,680 31 Vehicles and Equipment (HD
01 36) 02 Chenega Bay - Electric 150,000 150,000 03 System Rehabilitation & 04 Equipment (HD 35) 05 Funny River - Natural Gas 1,300,000 1,300,000 06 Pipeline (HD 28-30) 07 Levelock - VPSO & Health 50,000 50,000 08 Aide Housing (HD 36) 09 Port Alsworth - Fire Hall 50,000 50,000 10 Completion (HD 36) 11 Port Graham - Search & 110,000 110,000 12 Rescue Equipment (HD 36) 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Annual Facilities 1,000,000 1,000,000 17 Maintenance and Repairs 18 (HD 1-40) 19 Regional and Community 225,000 225,000 20 Jails Repairs, Renovations 21 and Equipment (HD 1-40) 22 Deferred Maintenance, 4,840,000 4,840,000 23 Renewal, Repair and 24 Equipment 25 Bethel - Yukon-Kuskokwim 1,000,000 26 Correctional Center 27 Deferred Maintenance (HD 28 37) 29 Juneau - Lemon Creek 775,000 30 Correctional Center 31 Deferred Maintenance (HD
01 31-32) 02 Ketchikan - Ketchikan 1,090,000 03 Correctional Center 04 Deferred Maintenance (HD 05 33) 06 Palmer - Matanuska-Susitna 250,000 07 Correctional Deferred 08 Maintenance (HD 7-11) 09 Seward - Spring Creek 1,525,000 10 Correctional Center 11 Deferred Maintenance (HD 12 28-30) 13 Sutton - Palmer 200,000 14 Correctional Center 15 Deferred Maintenance (HD 16 6) 17 * * * * * * * * * * 18 * * * * * Department of Education and Early Development * * * * * 19 * * * * * * * * * * 20 Mt. Edgecumbe High School 1,000,000 1,000,000 21 Heating Plant - Boilers and 22 Utilidor Piping 23 Replacement (HD 1-40) 24 State Library, Archives and 20,000,000 20,000,000 25 Museum Facility 26 Construction Funding (HD 27 31-32) 28 Major Maintenance Grant 22,991,057 22,991,057 29 Fund (AS 14.11.007) 30 Valdez High School Roof 916,162 31 Replacement (HD 6)
01 Metlakatla Elementary 14,515,982 02 School Renovation (HD 34) 03 Petersburg Elementary 2,152,775 04 School Exterior Wall 05 Renovation (HD 31-32) 06 Nenana K-12 School South 903,785 07 ADA Access Improvements 08 (HD 38) 09 Tenakee K-12 School HVAC 31,966 10 Controls Renovation (HD 11 31-32) 12 Nome-Beltz Building D 417,350 13 Fire Sprinkler Replacement 14 and Fire Alarm 15 Installation (HD 39) 16 Holy Cross K-12 School 287,873 17 Roof Replacement (HD 36) 18 Kake High School Boiler 45,643 19 Replacement (HD 34) 20 Cantwell K-12 School 704,863 21 Sprinkler and Fire Alarm 22 Upgrades (HD 38) 23 Valdez High School Fire 682,905 24 Alarm and Sprinkler 25 Upgrades (HD 6) 26 Galena Interior Learning 1,019,387 27 Academy Composite Building 28 Roof Renovation (HD 39) 29 Nome-Beltz Jr/Sr High 584,428 30 School HVAC Control 31 Upgrades (HD 39)
01 Tununak K-12 School Major 727,938 02 Maintenance (HD 36) 03 School Construction Grant 04 Fund (AS 14.11.005) 05 Nightmute School 32,965,301 32,965,301 06 Renovation/Addition (HD 07 36) 08 Kuinerramiut Elitnaurviat 13,207,081 13,207,081 09 K-12 Renovation / Addition, 10 Quinhagak (HD 37) 11 Kwethluk K-12 Replacement 25,008,100 25,008,100 12 School Design, Planning, 13 Foundation (HD 36) 14 Deferred Maintenance 15 Mt. Edgecumbe High School 1,845,000 1,845,000 16 Deferred Maintenance (HD 17 1-40) 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 Clean Water Capitalization 704,000 704,000 22 Grant - Subsidy Funding 23 (HD 1-40) 24 Drinking Water 2,692,800 2,692,800 25 Capitalization Grant - 26 Subsidy Funding (HD 1-40) 27 Statewide Contaminated 3,000,000 3,000,000 28 Sites Cleanup (HD 1-40) 29 Village Safe Water and 51,500,000 8,750,000 42,750,000 30 Wastewater Infrastructure 31 Projects
01 First Time Service 30,900,000 02 Projects (HD 1-40) 03 Expansion, Upgrade, and 20,600,000 04 Replacement of Existing 05 Service (HD 1-40) 06 Municipal Water, Sewage, 21,676,434 21,676,434 07 and Solid Waste Facilities 08 Grants (AS 46.03.030) 09 Fairbanks North Star 983,250 10 Borough - Pioneer Park 11 Sewer and Water 12 Improvements (HD 1-5) 13 Haines - Asbestos Cement 570,544 14 Pipe Replacement (HD 34) 15 Hoonah - Water 1,945,670 16 Transmission Line 17 Replacement (HD 34) 18 Ketchikan - Jackson/Monroe 2,319,090 19 Streets and 4th/7th Avenues 20 Water and Sewer (HD 33) 21 Nome - East Sclaircore 4,693,710 22 Replacement/Expansion (HD 23 39) 24 Palmer - Steel Water Main 3,090,000 25 Replacement (HD 7-11) 26 Unalaska - Wastewater 3,090,000 27 Treatment Plant Upgrade 28 (HD 37) 29 Unalaska - Water Treatment 3,090,000 30 Plant (HD 37) 31 Valdez - Wastewater 1,894,170
01 Treatment Plant Outfall 02 Line (HD 6) 03 * * * * * * * * * * 04 * * * * * Department of Fish and Game * * * * * 05 * * * * * * * * * * 06 Chinook Salmon Research 10,000,000 10,000,000 07 Initiative (HD 1-40) 08 Facilities, Vessels and 500,000 500,000 09 Aircraft Maintenance, 10 Repair and Upgrades (HD 11 1-40) 12 Sport Fish Recreational 3,000,000 750,000 2,250,000 13 Boating Access (HD 1-40) 14 Deferred Maintenance, 1,355,000 1,355,000 15 Renewal, Repair and 16 Equipment 17 Statewide Fish Passages, 800,000 18 Counting and Sampling 19 Sites, and Weir Facilities 20 (HD 1-40) 21 Statewide Small Field Site 155,000 22 and Camp Facilities (HD 23 1-40) 24 Statewide Warehouse and 400,000 25 Workshop Facilities (HD 26 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Health and Social Services * * * * * 29 * * * * * * * * * * 30 Alaska Veterans and Pioneer 212,000 212,000 31 Home Resident Lifts (HD
01 7-11) 02 Bethel Youth Facility 10,000,000 10,000,000 03 Renovation Phase 2 of 2 04 (HD 37) 05 Department-Wide Disaster 805,800 805,800 06 Recovery (HD 1-40) 07 Electronic Health Record 30,187,500 30,187,500 08 Incentive Payments (HD 09 1-40) 10 Electronic Vital Record 1,785,000 1,785,000 11 Registration System Phase 12 2 of 2 (HD 1-40) 13 Emergency Medical Services 450,000 450,000 14 Match for Code Blue 15 Project (HD 1-40) 16 Juneau Pioneer Home 106,000 106,000 17 Security Cameras (HD 18 31-32) 19 Master Client Index, State 5,749,700 2,411,000 3,338,700 20 Interface Improvements to 21 the Health Information and 22 Direct Secure Messaging 23 Gateway (HD 1-40) 24 Non-Pioneer Home Deferred 2,902,800 2,902,800 25 Maintenance, Renovation, 26 Repair and Equipment 27 Alaska Psychiatric 80,000 28 Institute Deferred 29 Maintenance (HD 1-40) 30 Assets Building Deferred 750,000 31 Maintenance (HD 11-27)
01 Fahrenkamp Center Deferred 30,000 02 Maintenance (HD 1-5) 03 Fairbanks Health Center 250,000 04 Deferred Maintenance (HD 05 1-5) 06 Fairbanks Youth Facility 33,700 07 Deferred Maintenance (HD 08 1-5) 09 Johnson Youth Facility 55,000 10 Deferred Maintenance (HD 11 31-32) 12 Juneau Health Center 15,000 13 Deferred Maintenance (HD 14 31-32) 15 Ketchikan Health Center 100,000 16 Deferred Maintenance (HD 17 33) 18 Ketchikan Youth Facility 135,000 19 Deferred Maintenance (HD 20 33) 21 McLaughlin Youth Center 1,249,300 22 Deferred Maintenance (HD 23 1-40) 24 Nome Youth Facility 189,800 25 Deferred Maintenance (HD 26 39) 27 Sitka Health Center 15,000 28 Deferred Maintenance (HD 29 34) 30 Pioneer Homes Deferred 3,871,200 3,871,200 31 Maintenance, Renovation,
01 Repair and Equipment 02 Alaska Veterans and Pioneer 1,108,000 03 Home Deferred Maintenance 04 (HD 7-11) 05 Anchorage Pioneer Home 561,000 06 Deferred Maintenance (HD 07 11-27) 08 Fairbanks Pioneer Home 782,000 09 Deferred Maintenance (HD 10 1-5) 11 Juneau Pioneer Home 106,000 12 Deferred Maintenance (HD 13 31-32) 14 Ketchikan Pioneer Home 340,000 15 Deferred Maintenance (HD 16 33) 17 Sitka Pioneer Home 974,200 18 Deferred Maintenance (HD 19 34) 20 * * * * * * * * * * 21 * * * * * Department of Labor and Workforce Development * * * * * 22 * * * * * * * * * * 23 Heavy Equipment Shop/ 6,000,000 6,000,000 24 Diesel Shop/Pipe Welding 25 Relocation - Phase 1 of 3 26 (HD 28-30) 27 Deferred Maintenance 28 Deferred Maintenance, 968,000 968,000 29 Renewal, Repair and 30 Equipment - AVTEC (HD 31 28-30)
01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Electronic Data Sharing 300,000 300,000 05 (HD 1-40) 06 New Case Management 1,500,000 1,500,000 07 System (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Department of Military and Veterans Affairs * * * * * 10 * * * * * * * * * * 11 Alaska Aerospace 400,000 400,000 12 Corporation Maintenance 13 (HD 35) 14 Interior Alaska Veterans 2,000,000 2,000,000 15 Cemetery (HD 1-5) 16 National Guard Counterdrug 100,000 100,000 17 Support (HD 1-40) 18 State Homeland Security 9,500,000 9,500,000 19 Grant Programs (HD 1-40) 20 Army Guard Facilities 5,589,000 3,708,000 1,881,000 21 Projects 22 Alcantra - Covered Shelter 450,000 23 Buildings (HD 7-11) 24 Alcantra - Design and Site 60,000 25 Planning (HD 7-11) 26 Alcantra - Road Service 950,000 27 Connection and Parking (HD 28 7-11) 29 Delta Junction - Readiness 500,000 30 Center (HD 6) 31 Dillingham - Readiness 500,000
01 Center (HD 36) 02 Fairbanks - Covered Shelter 129,000 03 Building (HD 1-5) 04 Fairbanks - Design New 650,000 05 Readiness Center (HD 1-5) 06 Fort Greely - Covered 350,000 07 Shelter Buildings (HD 6) 08 Joint Base Richardson 2,000,000 09 Elmendorf (JBER) - 10 Parking Lot Replacement 11 (HD 11-27) 12 Deferred Maintenance, 11,012,500 3,872,000 7,140,500 13 Renewal, Repair and 14 Equipment 15 Alcantra Armory Deferred 300,000 16 Maintenance (HD 7-11) 17 Fairbanks Armory Deferred 320,000 18 Maintenance (HD 1-5) 19 Joint Base Elmendorf 5,042,500 20 Richardson Deferred 21 Maintenance (HD 11-27) 22 Kenai Armory Deferred 250,000 23 Maintenance (HD 28-30) 24 Kodiak Armory Deferred 600,000 25 Maintenance (HD 35) 26 Kotzebue Armory Deferred 100,000 27 Maintenance (HD 40) 28 Manokotak Armory Deferred 150,000 29 Maintenance (HD 36) 30 Nome Armory Deferred 470,000 31 Maintenance (HD 39)
01 Southeast Armories - 2,480,000 02 Deferred Maintenance (HD 03 31-34) 04 Valdez Armory Deferred 1,300,000 05 Maintenance (HD 6) 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Abandoned Mine Lands 3,000,000 3,000,000 10 Reclamation Federal 11 Program (HD 1-40) 12 ANCSA 17b and RS2477 500,000 500,000 13 Trailhead Access 14 Improvements (HD 1-40) 15 Characterization of 500,000 500,000 16 Conventional and 17 Unconventional Oil and Gas 18 Resources (HD 1-40) 19 Cooperative Water Resource 2,500,000 2,500,000 20 Program Pass-through to 21 USGS for Stream Gaging 22 Projects (HD 1-40) 23 Federal and Local 1,500,000 1,500,000 24 Government Funded Forest 25 Resource and Fire Program 26 Projects (HD 1-40) 27 Iditarod Trail Easements 137,000 137,000 28 Project (HD 1-40) 29 Knik River Public Use Area 200,000 200,000 30 Target Shooting Facility 31 Design and Construction
01 Phase One of Three (HD 02 7-11) 03 National Historic 800,000 150,000 650,000 04 Preservation Fund (HD 05 1-40) 06 National Recreational 2,600,000 2,600,000 07 Trails Grant Federal 08 Program (HD 1-40) 09 Public Access and User 1,400,000 1,400,000 10 Facilities Improvements at 11 the Mouth of the Kasilof 12 River Phase One (HD 28-30) 13 River Bank Stabilization 2,000,000 2,000,000 14 and Improvements at Bing's 15 Landing (Kenai River 16 Special Management Area) 17 (HD 28-30) 18 Snowmobile Trail 250,000 250,000 19 Development Program and 20 Grants (HD 1-40) 21 South Denali Visitors 5,000,000 5,000,000 22 Center - Phase I 23 Completion (HD 7-30) 24 Statewide Timber 200,000 200,000 25 Inventories to Support 26 Annual Allowable Harvest 27 Determinations and Federal 28 Coordination on Timber 29 Sales (HD 1-40) 30 Strategic and Critical 2,500,000 2,500,000 31 Minerals Assessment (HD
01 1-40) 02 Unified Permit Project and 2,500,000 2,500,000 03 Document Management (HD 04 1-40) 05 Wildland Fire Engine 500,000 500,000 06 Replacement Phase Four of 07 Six (HD 1-40) 08 Deferred Maintenance, 3,872,000 3,872,000 09 Renewal, Repair and 10 Equipment 11 Forestry Deferred 1,100,000 12 Maintenance (HD 1-40) 13 Parks and Outdoor 360,000 14 Recreation Deferred 15 Maintenance - Chugach 16 Region (HD 11-27) 17 Parks and Outdoor 513,000 18 Recreation Deferred 19 Maintenance - Kenai Region 20 (HD 28-30) 21 Parks and Outdoor 25,000 22 Recreation Deferred 23 Maintenance - Kodiak Region 24 (HD 35) 25 Parks and Outdoor 545,000 26 Recreation Deferred 27 Maintenance - Mat-Su 28 Region (HD 7-11) 29 Parks and Outdoor 607,000 30 Recreation Deferred 31 Maintenance - Northern
01 Region (HD 1-5) 02 Parks and Outdoor 185,000 03 Recreation Deferred 04 Maintenance - Southeast 05 Region (HD 31-34) 06 Parks and Outdoor 55,000 07 Recreation Deferred 08 Maintenance - Wood Tikchik 09 Region (HD 37) 10 Parks and Outdoor 482,000 11 Recreation Statewide 12 Emergency Repairs (HD 13 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Aircraft and Vessel Repair 1,500,000 1,500,000 18 and Maintenance (HD 1-40) 19 Alaska State Troopers Law 400,000 400,000 20 Enforcement Equipment (HD 21 1-40) 22 Alaska Wildlife Troopers 200,000 200,000 23 Enforcement Activities (HD 24 1-40) 25 Alaska Wildlife Troopers 400,000 400,000 26 Law Enforcement Equipment 27 (HD 1-40) 28 Marine Fisheries Patrol 1,000,000 1,000,000 29 Improvements (HD 1-40) 30 New Alaska Public Safety 875,000 875,000 31 Information Network
01 (APSIN) Transitional 02 Contract Support (HD 1-40) 03 Village Public Safety 400,000 400,000 04 Officer Equipment (HD 05 1-40) 06 Deferred Maintenance, 1,307,000 1,307,000 07 Renewal, Repair and 08 Equipment 09 Fairbanks - Detachment 225,000 10 Facility Repair and 11 Maintenance (HD 1-5) 12 Rural Trooper Housing 225,000 13 Repairs and Improvements 14 (HD 1-40) 15 Sitka - Training Academy 225,000 16 Energy Upgrades (HD 34) 17 Statewide Facilities 632,000 18 Deferred Maintenance (HD 19 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Alaska Gasline Development 25,000,000 25,000,000 24 Corporation - Year 4 25 In-State Gas Project (HD 26 1-40) 27 Alaska Permanent Fund 55,000 55,000 28 Corporation - NetApp Filer 29 (HD 1-40) 30 Child Support Services 218,000 74,100 143,900 31 Computer Replacement
01 Project Phase 4 (HD 1-40) 02 Permanent Fund Dividend 1,500,000 1,500,000 03 Division - Dividend 04 Application Information 05 System Software Conversion 06 (HD 1-40) 07 Permanent Fund Dividend 130,000 130,000 08 Division Computer 09 Replacement Project - 10 Phase 2 (HD 1-40) 11 Alaska Housing Finance 12 Corporation 13 AHFC Building System 1,250,000 1,250,000 14 Replacement Program (HD 15 1-40) 16 AHFC Competitive Grants 1,100,000 350,000 750,000 17 for Public Housing (HD 18 1-40) 19 AHFC Domestic Violence 1,500,000 1,500,000 20 Rental Assistance Program 21 (HD 1-40) 22 AHFC Energy Efficiency 750,000 750,000 23 Monitoring Research (HD 24 1-40) 25 AHFC Federal and Other 6,500,000 1,500,000 5,000,000 26 Competitive Grants (HD 27 1-40) 28 Alaska Housing Finance 22,000,000 22,000,000 29 Corporation 30 AHFC Fire Protection 2,000,000 31 Systems (HD 1-40)
01 AHFC Home Energy Rebate 20,000,000 02 Program (HD 1-40) 03 AHFC Housing and Urban 3,200,000 3,200,000 04 Development Capital Fund 05 Program (HD 1-40) 06 AHFC Housing and Urban 4,100,000 750,000 3,350,000 07 Development Federal HOME 08 Grant (HD 1-40) 09 AHFC Security Systems 400,000 400,000 10 Replacement/Upgrades (HD 11 1-40) 12 AHFC Senior Citizens 4,000,000 4,000,000 13 Housing Development 14 Program (HD 1-40) 15 AHFC Statewide ADA 500,000 500,000 16 Improvements (HD 1-40) 17 AHFC Statewide Project 1,000,000 1,000,000 18 Improvements (HD 1-40) 19 Alaska Housing Finance 37,500,000 36,000,000 1,500,000 20 Corporation 21 AHFC Supplemental Housing 6,000,000 22 Development Program (HD 23 1-40) 24 AHFC Weatherization 31,500,000 25 Program (HD 1-40) 26 AHFC Housing Loan 6,000,000 6,000,000 27 Program 28 AHFC Teacher, Health and 5,000,000 29 Public Safety Professionals 30 Housing (HD 1-40) 31 AHFC Village Public 1,000,000
01 Safety Officers Housing 02 (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Transportation and Public Facilities * * * * * 05 * * * * * * * * * * 06 Chena Small Tracts Road 880,000 880,000 07 Multi-Use Path 08 Construction (HD 1-5) 09 Planning and Design of a 10,000,000 10,000,000 10 New Ocean Going Vessel To 11 Replace the F/V Tustumena 12 (HD 1-40) 13 Safety 4,300,000 3,800,000 500,000 14 Alaska Aviation Safety 1,500,000 15 Program (HD 1-40) 16 Measurement Standards and 400,000 17 Commercial Vehicle 18 Enforcement Equipment 19 Replacement (HD 1-40) 20 Statewide Anti-icing 400,000 21 Program (HD 1-40) 22 Statewide Rural Airport 2,000,000 23 Safety Improvements (HD 24 1-40) 25 Asset Management 37,500,000 21,000,000 16,500,000 26 Aggregate Surfacing 1,000,000 27 Materials (HD 1-40) 28 Alaska Marine Highway 10,000,000 29 System - Vessel and 30 Terminal Overhaul and 31 Rehabilitation (HD 1-40)
01 Capital Improvement 1,500,000 02 Program Equipment 03 Replacement (HD 1-40) 04 Dalton Corridor Surface 7,000,000 05 Repairs (HD 39) 06 Emergency and Non-Routine 1,000,000 07 Repairs (HD 1-40) 08 State Equipment Fleet 15,000,000 09 Replacement (HD 1-40) 10 Statewide - Off-System 2,000,000 11 Bridge Rehabilitation/ 12 Replacement for State and 13 Local Bridges (HD 1-40) 14 Regulatory Compliance 3,435,000 3,435,000 15 Central Region - Sand 2,000,000 16 Storage Buildings (HD 17 11-27) 18 Environmental Protection 1,200,000 19 Agency Injection Well 20 Compliance/Remediation 21 Project (HD 1-40) 22 Environmental Protection 235,000 23 Agency Mandated Airport 24 Deicing Conversion to 25 Potassium Acetate (HD 26 1-40) 27 Municipal Harbor Facility 8,993,500 8,993,500 28 Grant Fund (AS 29.60.800) 29 Homer - Homer Harbor (HD 4,206,000 30 28-30) 31 Ketchikan - Bar Harbor 4,787,500
01 South (HD 33) 02 Economic Development 03 Community Harbor and 2,000,000 2,000,000 04 Transfer Program (AS 05 35.10.120) (HD 33) 06 Project Acceleration 2,000,000 2,000,000 07 Account (HD 1-40) 08 Resource Roads Program 2,000,000 2,000,000 09 (HD 1-40) 10 Statewide Digital Mapping 3,000,000 3,000,000 11 Initiative / Elevation 12 Component (HD 1-40) 13 United States Army Corps 400,000 400,000 14 of Engineers - Arctic Ports 15 Study (HD 1-40) 16 Statewide Federal Programs 96,050,000 1,900,000 94,150,000 17 Alaska Mobility Coalition - 1,000,000 18 Public and Community 19 Transportation State Match 20 (HD 1-40) 21 Commercial Vehicle 3,650,000 22 Enforcement Program (HD 23 1-40) 24 Cooperative Reimbursable 17,000,000 25 Projects (HD 1-40) 26 Federal Contingency 25,000,000 27 Projects (HD 1-40) 28 Federal Emergency Projects 10,000,000 29 (HD 1-40) 30 Federal Transit 9,000,000 31 Administration Grants (HD
01 1-40) 02 Highway Safety Grants 8,000,000 03 Program (HD 1-40) 04 Other Federal Program 900,000 05 Match (HD 1-40) 06 Statewide Safety Program 21,500,000 07 (HD 1-40) 08 Airport Improvement 217,855,000 11,700,000 206,155,000 09 Program 10 Federal-Aid Aviation State 11,700,000 11 Match (HD 1-40) 12 Adak - Runway Safety Area 6,400,000 13 Improvements (HD 37) 14 Alaska International 2,300,000 15 Airport System - Asphalt 16 Escalation Contingency (HD 17 1-40) 18 Alaska International 7,000,000 19 Airport System - 20 Contingency Funds (HD 21 1-40) 22 Barrow - Chemical Storage 4,000,000 23 Building (HD 40) 24 Big Lake - Airport 400,000 25 Planning Study (HD 7-11) 26 Cold Bay - Airport Rescue 332,000 27 and Firefighting Building 28 Expansion (HD 37) 29 Cold Bay - Approach 2,900,000 30 Lighting System 31 Replacement (HD 37)
01 Dillingham - Sea Plane 125,000 02 Base Master Plan (HD 36) 03 Emmonak - Snow Removal 1,100,000 04 Equipment Building (HD 38) 05 Fairbanks International 100,000 06 Airport - Facility 07 Improvements, Renovations 08 and Upgrades (HD 1-5) 09 Fairbanks International 25,000 10 Airport - Advanced Project 11 Design and Planning (HD 12 1-5) 13 Fairbanks International 6,500,000 14 Airport - Aircraft Rescue 15 Firefighting Facility 16 Upgrades (HD 1-5) 17 Fairbanks International 275,000 18 Airport - Annual 19 Improvements (HD 1-5) 20 Fairbanks International 125,000 21 Airport - Environmental 22 Assessment and Cleanup (HD 23 1-5) 24 Fairbanks International 1,443,000 25 Airport - Equipment (HD 26 1-5) 27 Fairbanks International 30,000 28 Airport: Information 29 Technology Improvements 30 (HD 1-5) 31 Galena - Airport Lighting 440,000
01 (HD 39) 02 Haines - Airport Drainage 2,000,000 03 Improvement and Taxiway, 04 Runway and Apron 05 Rehabilitation, and Fencing 06 (HD 34) 07 Homer - Beluga Lake Float 250,000 08 Plane Base Planning Study 09 (HD 28-30) 10 Hooper Bay - Airport 25,000,000 11 Improvements (HD 38) 12 Ketchikan Airport - Airport 1,000,000 13 Rescue and Fire Fighting 14 (ARFF) Building Remodel 15 (HD 33) 16 Kiana - Airport 15,000,000 17 Improvements and Snow 18 Removal Equipment Building 19 (SREB) (HD 40) 20 King Salmon - Runway 4,000,000 21 Pavement Reconstruction 22 (HD 36) 23 King Salmon - Sand and 1,500,000 24 Chemical Storage Building 25 (HD 36) 26 Kodiak - Airport 27,600,000 27 Improvements (HD 35) 28 Manley - Airport Snow 1,900,000 29 Removal Equipment Building 30 (SREB) (HD 38) 31 Nome Airport - Runway and 11,000,000
01 Apron Pavement 02 Rehabilitation (HD 39) 03 Petersburg Airport - Apron 3,000,000 04 and Taxiway Rehabilitation 05 (HD 31-32) 06 Saint Michael - Airport 8,300,000 07 Improvements (HD 39) 08 Statewide - Aviation 18,000,000 09 Preconstruction (HD 1-40) 10 Statewide - Aviation 1,500,000 11 Systems Plan Update (HD 12 1-40) 13 Statewide - Various 1,000,000 14 Airports Aeronautical 15 Surveys (HD 1-40) 16 Statewide - Various 4,000,000 17 Airports Minor Surface 18 Improvements (HD 1-40) 19 Statewide - Various 5,000,000 20 Airports Snow Removal and 21 Safety Equipment (HD 1-40) 22 Statewide - Various 600,000 23 Airports Wildlife Hazard 24 Assessments and Plans (HD 25 1-40) 26 Ted Stevens Anchorage 570,000 27 International Airport - 28 Advanced Project Design and 29 Planning (HD 11-27) 30 Ted Stevens Anchorage 2,800,000 31 International Airport -
01 Aircraft Fire Fighting 02 Training Facility (HD 03 11-27) 04 Ted Stevens Anchorage 25,400,000 05 International Airport - 06 Airfield Pavement 07 Reconstruction and 08 Maintenance (HD 11-27) 09 Ted Stevens Anchorage 720,000 10 International Airport - 11 Annual Improvements (HD 12 11-27) 13 Ted Stevens Anchorage 100,000 14 International Airport - 15 Environmental Compliance 16 (HD 11-27) 17 Ted Stevens Anchorage 4,600,000 18 International Airport - 19 Equipment (HD 11-27) 20 Ted Stevens Anchorage 1,100,000 21 International Airport - 22 Facility Improvements, 23 Renovations and Upgrades 24 (HD 11-27) 25 Ted Stevens Anchorage 960,000 26 International Airport - 27 Information Technology 28 Improvements (HD 11-27) 29 Ted Stevens Anchorage 135,000 30 International Airport - 31 Part 150 Noise Study (HD
01 11-27) 02 Ted Stevens Anchorage 2,000,000 03 International Airport - 04 Runway 7R Concrete Spall 05 Repairs (HD 11-27) 06 Ted Stevens Anchorage 425,000 07 International Airport - 08 Structure Fire Training 09 Facility (HD 11-27) 10 Whittier - Airport Master 200,000 11 Plan (HD 35) 12 Wrangell Airport - Apron 3,000,000 13 and Taxiway Rehabilitation 14 (HD 33) 15 Surface Transportation 559,400,000 40,000,000 519,400,000 16 Program 17 Federal-Aid Highway State 40,000,000 18 Match (HD 1-40) 19 Akutan - Dock Improvements 1,600,000 20 (HD 37) 21 Alaska Highway - Milepost 11,000,000 22 1309 Tok River Bridge 23 Replacements (HD 39) 24 Alaska Marine Highway 1,750,000 25 System - Asset Management 26 Program (HD 1-40) 27 Alaska Marine Highway 1,000,000 28 System - Auke Bay Ferry 29 Terminal Improvements (HD 30 31-32) 31 Alaska Marine Highway 175,000
01 System - Fleet Condition 02 Survey Update (HD 1-40) 03 Alaska Marine Highway 3,000,000 04 System - Ketchikan Ferry 05 Terminal Improvements (HD 06 33) 07 Alaska Marine Highway 4,500,000 08 System - Skagway Terminal 09 Modifications (HD 31-34) 10 Alaska Marine Highway 1,600,000 11 System - Reservations and 12 Manifest System (HD 1-40) 13 Ambler - Sewage Lagoon 700,000 14 Road (HD 40) 15 American Association of 200,000 16 State Highway and 17 Transportation Officials 18 Technical Programs Support 19 (HD 1-40) 20 Anchorage - International 5,000,000 21 Airport Road - South 22 Aircraft Drive/Postmark 23 Drive to Electron Drive 24 Pavement Preservation (HD 25 11-27) 26 Anchorage - Merrill Field 2,000,000 27 Building Demolition (HD 28 11-27) 29 Anchorage Metropolitan Area 300,000 30 Transportation Solutions 31 (AMATS) - Air Quality
01 Public and Business 02 Awareness Education 03 Campaign (HD 11-27) 04 Anchorage Metropolitan Area 650,000 05 Transportation Solutions 06 (AMATS) - Municipality of 07 Anchorage Long Range 08 Transportation Plan (HD 09 11-27) 10 Anchorage Metropolitan Area 250,000 11 Transportation Solutions 12 (AMATS) - Freight 13 Mobility Study (HD 11-27) 14 Anchorage Metropolitan Area 20,500,000 15 Transportation Solutions 16 (AMATS) - O'Malley Road 17 Reconstruction (HD 11-27) 18 Anchorage Metropolitan Area 720,000 19 Transportation Solutions 20 (AMATS) - Ridesharing and 21 Transit Marketing (HD 22 11-27) 23 Barrow - Ahkovak Street 1,300,000 24 Upgrade (HD 40) 25 Central Region - Flashing 5,000,000 26 Yellow Arrow Intelligent 27 Transportation Systems 28 Project (HD 7-30) 29 Central Region - 3,000,000 30 Intelligent Transportation 31 System (ITS) Signal
01 Control Upgrades (HD 7-30) 02 Central Region - National 25,000,000 03 Highway System and 04 Non-National Highway 05 System Pavement and Bridge 06 Refurbishment (HD 7-30) 07 Central Region - School 2,100,000 08 Zone Flasher 09 Communications Upgrade 10 Project (HD 7-30) 11 Central Region - Travel 350,000 12 Efficiency and Reduced 13 Maintenance Intelligent 14 Transportation Systems 15 Project (HD 7-30) 16 Cold Bay - Dock Repairs 400,000 17 (HD 37) 18 Fairbanks - Airport Way 3,200,000 19 (West) Improvements (HD 20 1-5) 21 Fairbanks - Goldstream 4,000,000 22 Road Rehabilitation (HD 23 1-5) 24 Fairbanks - Potter Road 400,000 25 Surfacing (HD 1-5) 26 Fairbanks - South Cushman 1,400,000 27 Widening (HD 1-5) 28 Fairbanks - Steese Highway 1,500,000 29 and 3rd Street Widening 30 (HD 1-5) 31 Fairbanks Metropolitan Area 350,000
01 Transportation System 02 (FMATS) - Coordinator's 03 Office (HD 1-5) 04 Fairbanks Metropolitan Area 130,000 05 Transportation System 06 (FMATS) - North Pole 07 Interchange Pedestrian 08 Facilities (HD 1-5) 09 Fairbanks Metropolitan Area 1,300,000 10 Transportation System 11 (FMATS) - Pedestrian 12 Improvements (HD 1-5) 13 Fairbanks Metropolitan Area 3,000,000 14 Transportation System 15 (FMATS) - Plack Road 16 Bike/Pedestrian Facility 17 (HD 1-5) 18 Fairbanks Metropolitan Area 3,250,000 19 Transportation System 20 (FMATS) - Preventative 21 Maintenance Program (HD 22 1-5) 23 Fairbanks Metropolitan Area 1,650,000 24 Transportation System 25 (FMATS) - Street Light 26 Conversion (HD 1-5) 27 Geographic Information 1,500,000 28 System (GIS) Development 29 (IWAYS) (HD 1-40) 30 Glenn Highway - Milepost 53 3,650,000 31 to 56 Reconstruction -
01 Moose Creek Canyon (HD 6) 02 Gustavus - Repair or 650,000 03 Replace Rink Creek Bridge 04 (HD 31-32) 05 Haines - Haines Highway 31,000,000 06 Reconstruction - Milepost 07 3.5 to 25.3 and Chilkat 08 Bridge Replacement (HD 34) 09 Haines - Klehini River 5,000,000 10 Bridge (HD 34) 11 Haines - Old Haines 625,000 12 Highway Sidewalk - 3rd 13 Avenue to Allen Road (HD 14 34) 15 Homer - East End Road 850,000 16 Rehabilitation - Milepost 17 3.7 to 12.2 (HD 28-30) 18 Homer - Lake Street 5,000,000 19 Rehabilitation (HD 28-30) 20 Iliamna - Nondalton Road 6,000,000 21 Completion (HD 36) 22 Juneau - Amalga Harbor 3,500,000 23 Road and Bridges 24 Reconstruction and 25 Replacements (HD 31-32) 26 Juneau - Back Loop Road - 800,000 27 Shared Use Path 28 Rehabilitation (HD 31-32) 29 Juneau - Egan Drive 4,200,000 30 Illumination - 10th to 31 McNugget Intersection (HD
01 31-32) 02 Juneau - Egan Drive 2,000,000 03 Improvements - Main Street 04 to 10th Street (HD 31-32) 05 Juneau - Fritz Cove Road 600,000 06 Rehabilitation and Repair 07 (HD 31-32) 08 Juneau - Glacier Highway - 5,500,000 09 Separated Multi-Use Path 10 to University of Alaska 11 Southeast (HD 31-32) 12 Juneau - Riverside Drive 2,000,000 13 Rehabilitation (HD 31-32) 14 Ketchikan - Waterfront 400,000 15 Promenade (HD 33) 16 Material Site Management 2,500,000 17 Program (HD 1-40) 18 Nenana - Little Goldstream 1,500,000 19 Creek Bridge Replacement 20 (HD 38) 21 Ninilchik - Village Bridge 500,000 22 Replacement (HD 28-30) 23 Nome - Doyle Road 2,000,000 24 Improvements (HD 39) 25 Northern Region - National 15,000,000 26 Highway System and 27 Non-National Highway 28 System Pavement and Bridge 29 Refurbishment (HD 1-40) 30 Northern Region - Signal 3,000,000 31 Interconnect (HD 1-40)
01 Palmer-Wasilla Highway - 4,000,000 02 Pavement Preservation - 03 Parks Highway to 04 Knik-Goose Bay Road (HD 05 7-11) 06 Parks Highway - Milepost 29,000,000 07 43.5 to 52.3 Reconstruction 08 - Lucas Road to Big Lake 09 Cutoff (HD 7-11) 10 Parks Highway - Milepost 20,000,000 11 194 - Broad Pass Railroad 12 Overcrossing (HD 7-11) 13 Petersburg - Haugen Drive 3,300,000 14 and Bike Path Improvements 15 (HD 31-32) 16 Richardson Highway - 27,000,000 17 Milepost 159 to 167 18 Reconstruction (HD 6) 19 Richardson Highway - 12,000,000 20 Milepost 257 to 265 21 Reconstruction and Jarvis 22 Creek Bridge Replacement 23 (HD 6) 24 Richardson Highway - 7,000,000 25 Milepost 353 to 357 Access 26 (HD 1-5) 27 Selawik - East Fork and 1,100,000 28 West Fork Selawik 29 Footbridge Rehabilitation 30 (HD 40) 31 Seward Highway - Anchorage 350,000
01 to Portage Glacier Road 02 Intelligent Transportation 03 System Project (HD 11-27) 04 Seward Highway - Avalanche 400,000 05 Detection Project (HD 06 28-30) 07 Seward Highway - Milepost 36,000,000 08 99 to 104 - Bird and Indian 09 Improvements (HD 11-27) 10 Soldotna - Kalifornsky 4,000,000 11 Beach Road - Milepost 16 to 12 22.2 - Paving 13 Rehabilitation and 14 Signalization (HD 28-30) 15 Southeast Region - National 5,000,000 16 Highway System and 17 Non-National Highway 18 System Pavement and Bridge 19 Refurbishment (HD 31-34) 20 Statewide - Civil Rights 300,000 21 Program (HD 1-40) 22 Statewide - Geographic 2,000,000 23 Information System Enabled 24 Highway Crash System (HD 25 1-40) 26 Statewide - Geographic 2,000,000 27 Information System Enabled 28 Traffic Monitoring System 29 - Highways (HD 1-40) 30 Statewide - Highway Data 2,000,000 31 Equipment Acquisition and
01 Installation (HD 1-40) 02 Statewide - Highway Fuel 100,000 03 Tax Enforcement (HD 1-40) 04 Statewide - Highway Safety 30,000,000 05 Improvement Program 06 (HSIP) (HD 1-40) 07 Statewide - National 750,000 08 Highway Institute and 09 Transit Institute Training 10 (HD 1-40) 11 Statewide - Planning Work 8,000,000 12 Program (HD 1-40) 13 Statewide - Research 1,300,000 14 Program (HD 1-40) 15 Statewide - Roadway Data 750,000 16 Collection (HD 1-40) 17 Statewide - Temperature 200,000 18 Data Probe Network (HD 19 1-40) 20 Statewide - Trenchless 2,000,000 21 Culvert Construction 22 Research (HD 1-40) 23 Statewide - Unstable Slope 1,500,000 24 Management (HD 1-40) 25 Statewide - Urban Planning 1,100,000 26 Program (HD 1-40) 27 Sterling Highway - Milepost 4,000,000 28 150 to 157 Erosion Response 29 (HD 28-30) 30 Surface Transportation 60,000,000 31 Preconstruction (HD 1-40)
01 Takotna - Gold Creek 3,200,000 02 Bridge and Tatalina Bridge 03 Replacement (HD 38) 04 Tok Cutoff - Tok River 12,000,000 05 Bridge Replacement (HD 39) 06 Whittier Tunnel - 2,500,000 07 Maintenance and Operations 08 (HD 35) 09 Ketchikan - Replacement of 10,000,000 10 Water Street Trestle No. 2 11 (HD 33) 12 Parks Highway - Milepost 1,500,000 13 163-305 Passing Lanes (HD 14 7-11) 15 Saint Mary's/ Mountain 10,000,000 16 Village - Road 17 Rehabilitation (HD 38) 18 Wrangell - Evergreen Road 5,000,000 19 Improvements and 20 Pedestrian Access (HD 33) 21 Deferred Maintenance, 26,230,000 26,230,000 22 Renewal, Repair and 23 Equipment 24 Alaska Marine Highway 2,793,300 25 System Deferred 26 Maintenance (HD 1-40) 27 Aviation Deferred 3,258,900 28 Maintenance (HD 1-40) 29 Harbors Deferred 1,555,700 30 Maintenance (HD 1-40) 31 Highways Deferred 15,735,700
01 Maintenance (HD 1-40) 02 Statewide Facilities 2,886,400 03 Deferred Maintenance (HD 04 1-40) 05 * * * * * * * * * * 06 * * * * * University of Alaska * * * * * 07 * * * * * * * * * * 08 Alaska Center for Energy 2,500,000 2,500,000 09 and Power - Statewide 10 Energy Solutions (HD 1-5) 11 UAF Cold Climate Housing 1,300,000 1,300,000 12 Research Center Sustainable 13 Village Phase 2-4 (HD 1-5) 14 Deferred Maintenance 15 Deferred Maintenance, 37,500,000 37,500,000 16 Renewal, Repair and 17 Equipment (HD 1-40) 18 * * * * * * * * * * 19 * * * * * Alaska Court System * * * * * 20 * * * * * * * * * * 21 Anchorage Campus Court 5,800,000 5,800,000 22 Renovation (HD 11-27) 23 Court Security Projects 1,000,000 1,000,000 24 (HD 1-40) 25 Electronic Filing/Records 5,900,000 5,900,000 26 Management System (HD 27 1-40) 28 Deferred Maintenance, 2,420,000 2,420,000 29 Renewal, Repair and 30 Equipment 31 Anchorage - Boney 1,633,300
01 Courthouse Deferred 02 Maintenance (HD 11-27) 03 Anchorage - Snowden 75,000 04 Administration Building 05 Deferred Maintenance (HD 06 11-27) 07 Fairbanks - Courthouse 213,700 08 Deferred Maintenance (HD 09 1-5) 10 Fort Yukon - Court and 105,000 11 Office Building Deferred 12 Maintenance (HD 39) 13 Kenai - Courthouse Deferred 200,000 14 Maintenance (HD 28-30) 15 Palmer - Courthouse 75,000 16 Deferred Maintenance (HD 17 7-11) 18 Sitka - Court and Office 118,000 19 Building Deferred 20 Maintenance (HD 34) 21 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 27,361,470 06 1017 Group Health and Life Benefits Fund 783,100 07 1029 Public Employees Retirement Trust Fund 919,500 08 1034 Teachers Retirement Trust Fund 371,900 09 1042 Judicial Retirement System 9,400 10 1045 National Guard Retirement System 30,500 11 1147 Public Building Fund 3,000,000 12 *** Total Agency Funding *** $32,475,870 13 Department of Commerce, Community and Economic Development 14 1002 Federal Receipts 11,000,000 15 1003 General Fund Match 60,000 16 1004 Unrestricted General Fund Receipts 209,130,117 17 1140 Alaska Industrial Development and Export Authority Dividend 9,240,000 18 1197 Alaska Capital Income Fund 53,000,000 19 1202 Anatomical Gift Awareness Fund 70,000 20 1210 Renewable Energy Grant Fund 25,000,000 21 *** Total Agency Funding *** $307,500,117 22 Department of Corrections 23 1004 Unrestricted General Fund Receipts 6,065,000 24 *** Total Agency Funding *** $6,065,000 25 Department of Education and Early Development 26 1004 Unrestricted General Fund Receipts 45,836,057 27 1222 REAA Fund 71,180,482 28 *** Total Agency Funding *** $117,016,539 29 Department of Environmental Conservation 30 1002 Federal Receipts 42,250,000 31 1003 General Fund Match 8,750,000
01 1004 Unrestricted General Fund Receipts 24,676,434 02 1075 Alaska Clean Water Fund 704,000 03 1100 Alaska Drinking Water Fund 2,692,800 04 1108 Statutory Designated Program Receipts 500,000 05 *** Total Agency Funding *** $79,573,234 06 Department of Fish and Game 07 1002 Federal Receipts 2,250,000 08 1003 General Fund Match 750,000 09 1004 Unrestricted General Fund Receipts 11,855,000 10 *** Total Agency Funding *** $14,855,000 11 Department of Health and Social Services 12 1002 Federal Receipts 33,526,200 13 1003 General Fund Match 2,861,000 14 1004 Unrestricted General Fund Receipts 19,682,800 15 *** Total Agency Funding *** $56,070,000 16 Department of Labor and Workforce Development 17 1004 Unrestricted General Fund Receipts 6,968,000 18 *** Total Agency Funding *** $6,968,000 19 Department of Law 20 1004 Unrestricted General Fund Receipts 1,800,000 21 *** Total Agency Funding *** $1,800,000 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 18,621,500 24 1003 General Fund Match 2,548,500 25 1004 Unrestricted General Fund Receipts 7,431,500 26 *** Total Agency Funding *** $28,601,500 27 Department of Natural Resources 28 1002 Federal Receipts 7,750,000 29 1003 General Fund Match 150,000 30 1004 Unrestricted General Fund Receipts 16,809,000 31 1108 Statutory Designated Program Receipts 2,500,000
01 1140 Alaska Industrial Development and Export Authority Dividend 2,500,000 02 1195 Special Vehicle Registration Receipts 250,000 03 *** Total Agency Funding *** $29,959,000 04 Department of Public Safety 05 1002 Federal Receipts 1,000,000 06 1004 Unrestricted General Fund Receipts 4,882,000 07 1134 Fish and Game Criminal Fines and Penalties 200,000 08 *** Total Agency Funding *** $6,082,000 09 Department of Revenue 10 1002 Federal Receipts 13,943,900 11 1003 General Fund Match 74,100 12 1004 Unrestricted General Fund Receipts 76,000,000 13 1050 Permanent Fund Dividend Fund 1,630,000 14 1105 Permanent Fund Gross Receipts 55,000 15 1213 Alaska Housing Capital Corporation Receipts 25,000,000 16 *** Total Agency Funding *** $116,703,000 17 Department of Transportation and Public Facilities 18 1002 Federal Receipts 793,090,272 19 1003 General Fund Match 52,600,000 20 1004 Unrestricted General Fund Receipts 65,738,500 21 1026 Highways Equipment Working Capital Fund 15,000,000 22 1027 International Airports Revenue Fund 14,714,728 23 1061 Capital Improvement Project Receipts 1,900,000 24 1082 AMHS Vessel Replacement Fund 10,000,000 25 1108 Statutory Designated Program Receipts 12,000,000 26 1140 Alaska Industrial Development and Export Authority Dividend 9,000,000 27 *** Total Agency Funding *** $974,043,500 28 University of Alaska 29 1004 Unrestricted General Fund Receipts 40,000,000 30 1048 University of Alaska Restricted Receipts 1,300,000 31 *** Total Agency Funding *** $41,300,000
01 Alaska Court System 02 1004 Unrestricted General Fund Receipts 15,120,000 03 *** Total Agency Funding *** $15,120,000 04 * * * * * Total Budget * * * * * $1,834,132,760 05 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 67,793,600 06 1004 Unrestricted General Fund Receipts 579,355,878 07 1082 AMHS Vessel Replacement Fund 10,000,000 08 1140 Alaska Industrial Development and Export 20,740,000 09 Authority Dividend 10 1213 Alaska Housing Capital Corporation Receipts 25,000,000 11 ***Total Unrestricted General Funds*** $702,889,478 12 Designated General Funds 13 1048 University of Alaska Restricted Receipts 1,300,000 14 1050 Permanent Fund Dividend Fund 1,630,000 15 1134 Fish and Game Criminal Fines and Penalties 200,000 16 1195 Special Vehicle Registration Receipts 250,000 17 1197 Alaska Capital Income Fund 53,000,000 18 1202 Anatomical Gift Awareness Fund 70,000 19 1210 Renewable Energy Grant Fund 25,000,000 20 1222 REAA Fund 71,180,482 21 ***Total Designated General Funds*** $152,630,482 22 Other Non-Duplicated Funds 23 1017 Group Health and Life Benefits Fund 783,100 24 1027 International Airports Revenue Fund 14,714,728 25 1029 Public Employees Retirement Trust Fund 919,500 26 1034 Teachers Retirement Trust Fund 371,900 27 1042 Judicial Retirement System 9,400 28 1045 National Guard Retirement System 30,500 29 1105 Permanent Fund Gross Receipts 55,000 30 1108 Statutory Designated Program Receipts 15,000,000 31 ***Total Other Non-Duplicated Funds*** $31,884,128
01 Federal Funds 02 1002 Federal Receipts 923,431,872 03 ***Total Federal Funds*** $923,431,872 04 Other Duplicated Funds 05 1026 Highways Equipment Working Capital Fund 15,000,000 06 1061 Capital Improvement Project Receipts 1,900,000 07 1075 Alaska Clean Water Fund 704,000 08 1100 Alaska Drinking Water Fund 2,692,800 09 1147 Public Building Fund 3,000,000 10 ***Total Other Duplicated Funds*** $23,296,800 11 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Geologic Materials 15,000,000 15,000,000 11 Center Replacement 12 Facility Phase 2 of 4 (HD 13 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Petersburg Borough 600,000 600,000 18 Organizational Grant (HD 19 31-32) 20 Alaska Energy Authority - 21 Energy Generation Projects 22 Susitna-Watana 95,200,000 95,200,000 23 Hydroelectric Project (HD 24 7-30) 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 Tsunami Marine Debris 1,000,000 1,000,000 29 Cleanup (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Alaska Housing Finance 05 Corporation 06 AHFC San Roberto/Mountain 25,200,000 3,200,000 22,000,000 07 View Development (HD 08 11-27) 09 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 15,000,000 06 *** Total Agency Funding *** $15,000,000 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts 600,000 09 1213 Alaska Housing Capital Corporation Receipts 95,200,000 10 *** Total Agency Funding *** $95,800,000 11 Department of Environmental Conservation 12 1002 Federal Receipts 1,000,000 13 *** Total Agency Funding *** $1,000,000 14 Department of Revenue 15 1004 Unrestricted General Fund Receipts 3,200,000 16 1113 Alaska Housing Finance Corporation Statewide Bonds 22,000,000 17 *** Total Agency Funding *** $25,200,000 18 * * * * * Total Budget * * * * * $137,000,000 19 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 18,800,000 06 1213 Alaska Housing Capital Corporation Receipts 95,200,000 07 ***Total Unrestricted General Funds*** $114,000,000 08 Designated General Funds 09 ***Total Designated General Funds*** $0 10 Other Non-Duplicated Funds 11 1113 Alaska Housing Finance Corporation 22,000,000 12 Statewide Bonds 13 ***Total Other Non-Duplicated Funds*** $22,000,000 14 Federal Funds 15 1002 Federal Receipts 1,000,000 16 ***Total Federal Funds*** $1,000,000 17 Other Duplicated Funds 18 ***Total Other Duplicated Funds*** $0 19 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2012 and ending June 30, 2013, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Commerce, Community and Economic Development * * * * * 11 * * * * * * * * * * 12 Community and Regional -48,500 -48,500 13 Affairs 14 Community and Regional -48,500 15 Affairs 16 Investments -20,400 -20,400 17 Investments -20,400 18 Corporations, Business and -49,100 -49,100 19 Professional Licensing 20 Corporations, Business and -49,100 21 Professional Licensing 22 Regulatory Commission of -113,100 -113,100 23 Alaska 24 Regulatory Commission of -113,100 25 Alaska 26 Alcoholic Beverage Control 62,500 62,500 27 Board 28 Alcoholic Beverage Control 62,500 29 Board
01 * * * * * * * * * * 02 * * * * * Department of Corrections * * * * * 03 * * * * * * * * * * 04 Population Management 1,258,900 1,244,000 14,900 05 Correctional Academy 3,900 06 Inmate Transportation 10,600 07 Anchorage Correctional 214,400 08 Complex 09 Anvil Mountain Correctional 51,000 10 Center 11 Combined Hiland Mountain 90,300 12 Correctional Center 13 Fairbanks Correctional 86,200 14 Center 15 Goose Creek Correctional 152,200 16 Center 17 Ketchikan Correctional 34,400 18 Center 19 Lemon Creek Correctional 67,400 20 Center 21 Matanuska-Susitna 37,900 22 Correctional Center 23 Palmer Correctional Center 102,900 24 Spring Creek Correctional 177,300 25 Center 26 Wildwood Correctional 108,000 27 Center 28 Yukon-Kuskokwim 98,700 29 Correctional Center 30 Point MacKenzie 23,700 31 Correctional Farm
01 Offender Habilitation -525,900 -525,900 02 Substance Abuse Treatment -342,600 03 Program 04 Sex Offender Management -183,300 05 Program 06 * * * * * * * * * * 07 * * * * * Department of Fish and Game * * * * * 08 * * * * * * * * * * 09 Commercial Fisheries -40,000 -40,000 10 Headquarters Fisheries -40,000 11 Management 12 Wildlife Conservation -396,300 396,300 13 Wildlife Conservation 0 14 Hunter Education Public 0 15 Shooting Ranges 16 * * * * * * * * * * 17 * * * * * Department of Health and Social Services * * * * * 18 * * * * * * * * * * 19 Alaska Pioneer Homes 460,000 498,000 -38,000 20 Pioneer Homes 460,000 21 Children's Services 1,890,000 3,790,000 -1,900,000 22 Front Line Social Workers 1,890,000 23 Foster Care Base Rate 0 24 Subsidized Adoptions & 0 25 Guardianship 26 Health Care Services -60,000 60,000 27 Health Facilities Licensing 0 28 and Certification 29 Juvenile Justice 400,000 400,000 30 McLaughlin Youth Center 400,000 31 Public Assistance 1,720,000 925,000 795,000
01 Alaska Temporary 795,000 02 Assistance Program 03 General Relief Assistance 925,000 04 Public Health 75,000 75,000 05 Bureau of Vital Statistics 75,000 06 Senior and Disabilities 137,000 137,000 07 Services 08 General Relief/Temporary 137,000 09 Assisted Living 10 Departmental Support 1,154,900 1,154,900 11 Services 12 Commissioner's Office 1,154,900 13 Medicaid Services -25,000,000 -25,000,000 14 Health Care Medicaid -25,000,000 15 Services 16 * * * * * * * * * * 17 * * * * * Department of Labor and Workforce Development * * * * * 18 * * * * * * * * * * 19 Commissioner and 942,900 942,900 20 Administrative Services 21 Leasing 942,900 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Oil & Gas -88,700 -88,700 26 Oil & Gas -88,700 27 Land & Water Resources -440,000 -440,000 28 Mining, Land & Water -350,000 29 Geological & Geophysical -90,000 30 Surveys 31 Parks & Outdoor Recreation -22,000 -22,000
01 Parks Management & Access -22,000 02 * * * * * * * * * * 03 * * * * * Department of Public Safety * * * * * 04 * * * * * * * * * * 05 Alaska State Troopers 115,800 1,655,800 -1,540,000 06 Special Projects 0 07 Rural Trooper Housing 160,000 08 Alaska State Trooper -44,200 09 Detachments 10 * * * * * * * * * * 11 * * * * * Department of Revenue * * * * * 12 * * * * * * * * * * 13 Taxation and Treasury -54,300 -54,300 14 Tax Division -54,300 15 * * * * * * * * * * 16 * * * * * Department of Transportation and Public Facilities * * * * * 17 * * * * * * * * * * 18 Design, Engineering and 107,300 107,300 19 Construction 20 Statewide Design and -117,700 21 Engineering Services 22 Central Design and 125,000 23 Engineering Services 24 Central Region Construction 100,000 25 and CIP Support 26 Highways, Aviation and 759,700 759,700 27 Facilities 28 Central Region Highways and 824,700 29 Aviation 30 Northern Region Highways -65,000 31 and Aviation
01 Marine Highway System 200,000 200,000 02 Marine Vessel Operations 200,000 03 * * * * * * * * * * 04 * * * * * Alaska Court System * * * * * 05 * * * * * * * * * * 06 Alaska Court System 526,900 526,900 07 Trial Courts 526,900 08 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts -48,500 06 1005 General Fund/Program Receipts 62,500 07 1141 Regulatory Commission of Alaska Receipts -113,100 08 1156 Receipt Supported Services -49,100 09 1223 Commercial Charter Fisheries RLF -4,500 10 1224 Mariculture RLF -4,500 11 1225 Community Quota Entity RLF -9,100 12 1227 Alaska Microloan ROF -2,300 13 *** Total Agency Funding *** $-168,600 14 Department of Corrections 15 1002 Federal Receipts 14,900 16 1004 Unrestricted General Fund Receipts 718,100 17 *** Total Agency Funding *** $733,000 18 Department of Fish and Game 19 1004 Unrestricted General Fund Receipts -40,000 20 1005 General Fund/Program Receipts -396,300 21 1024 Fish and Game Fund 396,300 22 *** Total Agency Funding *** $-40,000 23 Department of Health and Social Services 24 1002 Federal Receipts -2,505,000 25 1003 General Fund Match 390,000 26 1004 Unrestricted General Fund Receipts -19,753,000 27 1005 General Fund/Program Receipts 128,000 28 1007 Interagency Receipts -38,000 29 1108 Statutory Designated Program Receipts 60,000 30 1188 Federal Unrestricted Receipts 2,554,900 31 *** Total Agency Funding *** $-19,163,100
01 Department of Labor and Workforce Development 02 1004 Unrestricted General Fund Receipts 942,900 03 *** Total Agency Funding *** $942,900 04 Department of Natural Resources 05 1004 Unrestricted General Fund Receipts -200,700 06 1153 State Land Disposal Income Fund -350,000 07 *** Total Agency Funding *** $-550,700 08 Department of Public Safety 09 1004 Unrestricted General Fund Receipts 1,495,800 10 1005 General Fund/Program Receipts 160,000 11 1061 Capital Improvement Project Receipts -1,540,000 12 *** Total Agency Funding *** $115,800 13 Department of Revenue 14 1004 Unrestricted General Fund Receipts -54,300 15 *** Total Agency Funding *** $-54,300 16 Department of Transportation and Public Facilities 17 1004 Unrestricted General Fund Receipts 1,067,000 18 *** Total Agency Funding *** $1,067,000 19 Alaska Court System 20 1004 Unrestricted General Fund Receipts 526,900 21 *** Total Agency Funding *** $526,900 22 * * * * * Total Budget * * * * * $-16,591,100 23 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 390,000 06 1004 Unrestricted General Fund Receipts -15,345,800 07 ***Total Unrestricted General Funds*** $-14,955,800 08 Designated General Funds 09 1005 General Fund/Program Receipts -45,800 10 1141 Regulatory Commission of Alaska Receipts -113,100 11 1153 State Land Disposal Income Fund -350,000 12 1156 Receipt Supported Services -49,100 13 1223 Commercial Charter Fisheries RLF -4,500 14 1224 Mariculture RLF -4,500 15 1225 Community Quota Entity RLF -9,100 16 1227 Alaska Microloan ROF -2,300 17 ***Total Designated General Funds*** $-578,400 18 Other Non-Duplicated Funds 19 1024 Fish and Game Fund 396,300 20 1108 Statutory Designated Program Receipts 60,000 21 ***Total Other Non-Duplicated Funds*** $456,300 22 Federal Funds 23 1002 Federal Receipts -2,490,100 24 1188 Federal Unrestricted Receipts 2,554,900 25 ***Total Federal Funds*** $64,800 26 Other Duplicated Funds 27 1007 Interagency Receipts -38,000 28 1061 Capital Improvement Project Receipts -1,540,000 29 ***Total Other Duplicated Funds*** $-1,578,000 30 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. DEPARTMENT OF ADMINISTRATION. The sum of $300,000 is appropriated 02 from the general fund to the Department of Administration for operating costs related to labor 03 contract negotiations and arbitration support for the fiscal years ending June 30, 2013, 04 June 30, 2014, and June 30, 2015. 05 * Sec. 11. DEPARTMENT OF FISH AND GAME. (a) Section 10, ch. 29, SLA 06 2008, page 67, lines 3 - 6, is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 [INSTALLATION OF CAPSTONE 125,000 125,000 10 AVIONICS FOR] Wildlife Conservation 11 Aircraft Maintenance (HD 1-40) 12 (b) Section 1, ch. 17, SLA 2012, page 117, lines 14 - 15, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ITEMS FUND FUNDS 15 Wild/Hatchery Salmon 5,500,000 3,500,000 2,000,000 16 Management Tools (HD 1-40) [3,500,000] 17 * Sec. 12. DEPARTMENT OF LAW. (a) The sum of $6,079,300 is appropriated from the 18 general fund to the Department of Law, civil division, deputy attorney general's office, for the 19 purpose of paying judgments and settlements against the state for the fiscal year ending 20 June 30, 2013. 21 (b) The amount necessary, after application of the amount appropriated in (a) of this 22 section, to pay judgments awarded against the state on or before June 30, 2013, is 23 appropriated from the general fund to the Department of Law, civil division, deputy attorney 24 general's office, for the purpose of paying judgments against the state for the fiscal year 25 ending June 30, 2013. 26 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 27 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 17, SLA 28 2012 (Department of Law, BP corrosion, outside counsel, document management, experts, 29 and litigation in the British Petroleum Exploration (Alaska) Inc., corrosion case - 30 $13,550,000) is reappropriated to the Department of Law, civil division, oil, gas, and mining, 31 for outside counsel and experts for the fiscal year ending June 30, 2014.
01 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. (a) Section 22(c), ch. 02 14, SLA 2009, as amended by sec. 11(c), ch. 1, FSSLA 2011, and sec. 12, ch. 5, 03 SLA 2012, is amended to read: 04 (c) Section 12, ch. 14, SLA 2009, lapses June 30, 2015 [2013]. 05 (b) The amount necessary to pay for fire suppression activities, estimated to be 06 $5,300,000, is appropriated from the general fund to the Department of Natural Resources, 07 fire suppression activities, for the fiscal year ending June 30, 2013. 08 * Sec. 14. DEPARTMENT OF REVENUE. The unexpended and unobligated balances of 09 the following appropriations, estimated to be a total of $9,764,000, are reappropriated to the 10 Alaska Housing Finance Corporation for the San Roberto and Mountain View development 11 project: 12 (1) sec. 4, ch. 30, SLA 2007, page 103, lines 16 - 17 (Department of Revenue, 13 Alaska Housing Finance Corporation, Loussac Manor renovation and replacement - 14 $2,336,000); 15 (2) sec. 13, ch. 29, SLA 2008, page 157, lines 10 - 12 (Department of 16 Revenue, Alaska Housing Finance Corporation, AHFC Loussac Manor renovation and 17 replacement phase 2 - $2,336,000); and 18 (3) sec. 1, ch. 15, SLA 2009, page 20, lines 16 - 18 (Department of Revenue, 19 Alaska Housing Finance Corporation, AHFC Loussac Manor renovation and replacement - 20 phase 3 - $5,656,000). 21 * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 22 sum of $750,000 is appropriated from the general fund to the Department of Transportation 23 and Public Facilities for the purpose of paying costs associated with Ruth Burnett Sport Fish 24 Hatchery litigation for the fiscal years ending June 30, 2013, and June 30, 2014. 25 (b) The unexpended and unobligated balance on June 30, 2012, of the general fund 26 program receipts collected by the Department of Transportation and Public Facilities for the 27 sale or lease of excess right-of-way is appropriated to the Department of Transportation and 28 Public Facilities for payment of federal highway program costs under 23 U.S.C. for the fiscal 29 year ending June 30, 2013. 30 (c) The unexpended and unobligated federal receipt balance, not to exceed 31 $15,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13,
01 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 02 compliance with the program review procedures of AS 37.07.080(h) (Department of 03 Transportation and Public Facilities, surface transportation program, national highway system 04 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 05 reappropriated to the Department of Transportation and Public Facilities for improvements at 06 the Ambler Airport. 07 (d) The unexpended and unobligated federal receipt balance, not to exceed 08 $5,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 09 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 10 compliance with the program review procedures of AS 37.07.080(h) (Department of 11 Transportation and Public Facilities, surface transportation program, national highway system 12 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 13 reappropriated to the Department of Transportation and Public Facilities for Kotzebue airport 14 and runway safety area improvements. 15 (e) The unexpended and unobligated federal receipt balance, not to exceed 16 $40,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 17 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 18 compliance with the program review procedures of AS 37.07.080(h) (Department of 19 Transportation and Public Facilities, surface transportation program, national highway system 20 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 21 reappropriated to the Department of Transportation and Public Facilities for Anchorage 22 Metropolitan Area Transportation Solutions, Dowling Road West extension and 23 reconstruction. 24 (f) If the amount available for appropriation in (c) - (e) of this section is less than 25 $60,000,000, the appropriations made in (c) - (e) of this section shall be reduced in proportion 26 to the amount of the shortfall. 27 * Sec. 16. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balance, 28 estimated to be $250,000, of the appropriation made in sec. 28(a), ch. 17, SLA 2012 (Office 29 of the Governor, redistricting board, legal and other costs relating to redistricting matters - 30 $1,000,000) is reappropriated to the Office of the Governor, redistricting board, for legal and 31 other costs relating to redistricting matters for the fiscal years ending June 30, 2014, and
01 June 30, 2015. 02 (b) The unexpended and unobligated general fund balance, not to exceed $500,000, of 03 the appropriation made in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page 04 17, line 13 (Office of the Governor, elections, elections - $7,855,900) is reappropriated to the 05 Office of the Governor, elections, for redistricting costs for the fiscal years ending June 30, 06 2014, and June 30, 2015. 07 (c) The sum of $1,750,000 is appropriated from the general fund to the Office of the 08 Governor, redistricting board, for legal and other costs relating to redistricting matters for the 09 fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015. 10 * Sec. 17. UNIVERSITY OF ALASKA. (a) The proceeds from the sale of the Diplomacy 11 Building by the University of Alaska are appropriated to the University of Alaska for the 12 purchase and improvement of the Bragaw Office Complex in Anchorage. 13 (b) The proceeds of the revenue bonds issued by the University of Alaska for the 14 purchase and improvement of the Bragaw Office Complex in Anchorage are appropriated to 15 the University of Alaska for the purchase and improvement of the Bragaw Office Complex in 16 Anchorage. 17 * Sec. 18. DEBT AND OTHER OBLIGATIONS. (a) Section 23(i), ch. 15, SLA 2012, is 18 amended to read: 19 (i) The sum of $41,208,341 is appropriated to the state bond committee for 20 payment of debt service and trustee fees on outstanding international airports revenue 21 bonds for the fiscal year ending June 30, 2013, from the following sources in the 22 amounts stated: 23 SOURCE AMOUNT 24 International Airports Revenue Fund $22,078,578 25 (AS 37.15.430(a)) [$32,078,578] 26 International Airports Construction Fund 10,000,000 27 (AS 37.15.420(a)) 28 Passenger facility charge 8,700,000 29 AIAS 2010D [2012D] Build America Bonds 429,763 30 federal interest subsidy 31 (b) Section 23(k), ch. 15, SLA 2012, is amended to read:
01 (k) The sum of $115,386,300 [$120,386,300] is appropriated to the 02 Department of Education and Early Development for state aid for costs of school 03 construction under AS 14.11.100 for the fiscal year ending June 30, 2013, from the 04 following sources: 05 General fund $93,586,300 06 [$98,586,300] 07 School Fund (AS 43.50.140) 21,800,000 08 * Sec. 19. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the 09 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2012 10 (AR 37313-12 Fire General Fund) are ratified in the amount of $2,927,446.05. 11 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 12 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 13 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 14 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 15 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 16 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts 17 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 18 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 19 conditioned on compliance with the program review provisions of AS 37.07.080(h). 20 (b) If federal or other program receipts as defined in AS 37.05.146 and in 21 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 22 funds for the affected program may be reduced by the excess if the reductions are consistent 23 with applicable federal statutes. 24 (c) If federal or other program receipts as defined in AS 37.05.146 and in 25 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 26 appropriation is reduced by the amount of the shortfall in receipts. 27 * Sec. 21. FUND CAPITALIZATION. (a) The sum of $25,000,000 is appropriated from the 28 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) 29 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 30 (b) The sum of $2,000,000 is appropriated from the general fund to the emerging 31 energy technology fund (AS 42.45.375).
01 (c) The sum of $3,400,000 is appropriated from the general fund to the disaster relief 02 fund (AS 26.23.300(a)). 03 (d) The sum of $10,000,000 is appropriated from the general fund to the Knik Arm 04 Crossing fund (AS 19.75.345). 05 * Sec. 22. FUND TRANSFERS. (a) The sum of $25,000,000 is appropriated from the 06 general fund to the renewable energy grant fund (AS 42.45.045(a)). 07 (b) The sum of $35,200,000 is appropriated from the general fund to the regional 08 educational attendance area school fund (AS 14.11.030(a)). 09 (c) An amount equal to the revenue collected from the following sources during the 10 fiscal year ending June 30, 2013, is appropriated to the fish and game fund (AS 16.05.100): 11 (1) range fees collected at shooting ranges operated by the Department of Fish 12 and Game (AS 16.05.050(a)(15)), estimated to be $303,900; 13 (2) receipts from the sale of waterfowl conservation stamp limited edition 14 prints (AS 16.05.826(a)), estimated to be $5,000; 15 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 16 estimated to be $87,400. 17 (d) The sum of $618,300, is appropriated from the general fund to the regional 18 educational attendance area and small municipal school district school fund (AS 14.11.030). 19 * Sec. 23. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 20 claims for losses and the amounts to be received as recovery for losses are appropriated from 21 the general fund to the 22 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 23 (2) appropriate state agency to mitigate the loss. 24 * Sec. 24. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 25 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 26 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 27 August 31, 2013, estimated to be $3,876,868, is appropriated from that fund to the 28 Department of Commerce, Community, and Economic Development for capital project grants 29 under the National Petroleum Reserve - Alaska impact grant program to the following 30 municipalities in the amounts stated: 31 MUNICIPALITY PROJECT ALLOCATION
01 (1) City of Anaktuvuk Pass General operations $257,703 02 (2) City of Barrow Public facilities operations 906,142 03 and maintenance 04 (3) North Slope Borough National Petroleum Reserve - 400,000 05 Alaska village comprehensive 06 land use plans 07 (4) City of Atqasuk Local government operations 489,233 08 and youth program 09 (5) North Slope Borough Mayor's job program 300,751 10 (6) City of Nuiqsut Local government operations 375,000 11 and maintenance 12 (7) City of Nuiqsut Youth center operations 200,000 13 and maintenance 14 (8) City of Wainwright Wainwright local government 325,000 15 operations 16 (9) City of Wainwright Wainwright youth program 323,119 17 (10) North Slope Borough Workforce development 299,920 18 program 19 * Sec. 25. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 20 DEVELOPMENT. (a) The unexpended and unobligated balance, not to exceed $1,750,000, 21 of the appropriation made in sec. 4, ch. 5, FSSLA 2011, page 136, lines 31 - 33 (Alaska 22 Energy Authority, Akiak community electrical generation system upgrade - $4,000,000) is 23 reappropriated to the Alaska Energy Authority for payment as a grant to the Village of 24 Atmautluak for upgrades to rural power systems. 25 (b) The unexpended and unobligated balance, not to exceed $57,500,000, of the 26 appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10 - 16 (SB 25, fund 27 capitalization, AIDEA sustainable energy transmission and supply development fund - 28 $125,000,000) is reappropriated to the Department of Commerce, Community, and Economic 29 Development, Alaska Industrial Development and Export Authority, to advance the use of 30 North Slope natural gas for a liquefied natural gas production and distribution system. 31 * Sec. 26. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The
01 unexpended and unobligated balances, estimated to be a total of $15,653,451, of the 02 appropriations made in sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on 03 page 136, lines 15 - 16 (Department of Education and Early Development, school 04 construction grant fund (AS 14.11.005), Susitna Valley High School replacement - 05 $19,099,558), and sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 06 137, lines 25 - 27 (Department of Education and Early Development, major maintenance 07 grant fund (AS 14.11.007), Petersburg Elementary School roof replacement - $900,582) are 08 reappropriated to the school major maintenance grant fund (AS 14.11.007) for payment by the 09 Department of Education and Early Development as a grant under AS 14.11.007 to the Lower 10 Kuskokwim School District for major maintenance at Tununak K-12 School. 11 (b) The unexpended and unobligated balance, estimated to be $1,923,207, of the 12 appropriation made in sec. 4, ch. 30, SLA 2007, page 89, lines 15 - 18 (Department of 13 Education and Early Development, Howard Valentine K-12 school replacement completion, 14 Coffman Cove - $1,923,207) is reappropriated to the Department of Education and Early 15 Development for construction of an aquatic center at Mt. Edgecumbe High School. 16 * Sec. 27. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 17 unexpended and unobligated balances, estimated to be a total of $359,541, of the following 18 appropriations are reappropriated to the Department of Environmental Conservation for 19 project administration of water quality enhancement, water supply, sewage, and solid waste 20 facilities grants to municipalities: 21 (1) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 66, 22 lines 24 - 26 (Department of Environmental Conservation, water and wastewater 23 infrastructure projects, Anchorage loop water transmission main phase 4 matching grant - 24 $2,807,318); 25 (2) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 67, 26 lines 24 - 26 (Department of Environmental Conservation, water and wastewater 27 infrastructure projects, Homer water treatment plant upgrades matching grant - $1,062,727); 28 (3) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 69, 29 lines 25 - 27 (Department of Environmental Conservation, water and wastewater 30 infrastructure projects, Sitka Kimsham Landfill closure matching grant - $1,220,356); 31 (4) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90,
01 lines 12 - 14 (Department of Environmental Conservation, water and wastewater 02 infrastructure projects, Anchorage - loop water transmission main, phase IV - $3,060,000); 03 (5) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90, 04 lines 15 - 16 (Department of Environmental Conservation, water and wastewater 05 infrastructure projects, Anchorage - Pump Station 10 upgrade - $1,545,000); 06 (6) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 07 lines 3 - 5 (Department of Environmental Conservation, water and wastewater infrastructure 08 projects, Homer - water treatment plant upgrade, phase III - $1,310,160); 09 (7) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 10 lines 20 - 23 (Department of Environmental Conservation, water and wastewater 11 infrastructure projects, Kodiak - Aleutian Home water and sewer replacement, phase II - 12 $1,525,400); 13 (8) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 92, 14 lines 10 - 12 (Department of Environmental Conservation, water and wastewater 15 infrastructure projects, Sitka - Japonski Island submarine water crossing - $776,300); 16 (9) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 17 139, lines 21 - 22 (Department of Environmental Conservation, municipal water, sewage, and 18 solid waste facilities grants (AS 46.03.030), Homer, water treatment plant upgrade - 19 $1,236,000); 20 (10) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 21 140, lines 5 - 8 (Department of Environmental Conservation, municipal water, sewage, and 22 solid waste facilities grants (AS 46.03.030), Kodiak, Aleutian Homes water and sewer 23 replacement phase IV - $1,297,800); and 24 (11) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 25 140, lines 21 - 24 (Department of Environmental Conservation, municipal water, sewage, and 26 solid waste facilities grants (AS 46.03.030), Palmer, wastewater treatment plant 27 improvements design - $148,781). 28 (b) The unexpended and unobligated balance, estimated to be $900,000, of the 29 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on 30 page 82, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage, 31 and solid waste facilities grants, Kodiak, ultraviolet secondary water treatment facility -
01 $3,616,200) is reappropriated to the Department of Environmental Conservation for the 02 Kodiak ultraviolet secondary water treatment facility and for replacing and upgrading the 03 pump house in Monashka Bay. 04 * Sec. 28. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 05 balance, estimated to be $2,000,000, of the appropriation made in sec. 10, ch. 29, SLA 2008, 06 page 67, lines 17 - 18, (Department of Fish and Game, Kodiak Near Island facility - 07 $2,000,000) is reappropriated to the Department of Fish and Game for a licensing system. 08 * Sec. 29. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated 09 balances, estimated to be a total of $339,000, of the appropriations made in sec. 1, ch. 5, 10 FSSLA 2011, page 96, lines 4 - 5 (Department of Public Safety, Anchorage aircraft hangar 11 improvements - $1,000,000) and sec. 1, ch. 5, FSSLA 2011, page 96, lines 17 - 19, and 12 allocated on page 96, lines 20 - 21 (Department of Public Safety, statewide facilities 13 maintenance, repairs, and improvements, Anchorage aircraft hangar air compressor - $75,000) 14 are reappropriated to the Department of Public Safety for repair and renovation of the Bethel 15 Public Safety hangar. 16 * Sec. 30. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 17 unexpended and unobligated balances, estimated to be a total of $4,641,368, of the 18 appropriations made in sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 19 134, lines 25 - 27 (Department of Transportation and Public Facilities, safety, Dalton 20 Highway Corridor aviation improvements - $3,000,000), sec. 10, ch. 29, SLA 2008, page 78, 21 lines 16 - 18 (Department of Transportation and Public Facilities, Seward Highway: milepost 22 86 - Kern Creek culverts - $3,000,000), and sec. 10, ch. 29, SLA 2008, page 78, lines 31 - 33 23 (Department of Transportation and Public Facilities, striping and marking performance 24 improvements - $1,000,000) are reappropriated to the Department of Transportation and 25 Public Facilities for construction of sand storage buildings in the central region. 26 * Sec. 31. HOUSE DISTRICTS 1 - 5. (a) The unexpended and unobligated balances, 27 estimated to be a total of $828,226, of the appropriations made in sec. 1, ch. 5, FSSLA 2011, 28 page 31, lines 6 - 8 (Fairbanks North Star Borough, Arctic Winter Games Host Society - 29 $1,000,000) and sec. 40(d), ch. 5, FSSLA 2011 (Fairbanks North Star Borough, Arctic Winter 30 Games - $19,851) are reappropriated to the Department of Commerce, Community, and 31 Economic Development for payment as a grant under AS 37.05.316 to the Arctic Winter
01 Games Host Society for hosting the Arctic Winter Games for the fiscal year ending June 30, 02 2014. 03 (b) The unexpended and unobligated balance, estimated to be $225,000, of the 04 appropriation made in sec. 1, ch. 17, SLA 2012, page 21, lines 26 - 27 (Fairbanks, city hall 05 window upgrade - $475,000) is reappropriated to the Department of Commerce, Community, 06 and Economic Development for payment as a grant under AS 37.05.315 to the City of 07 Fairbanks for construction of additions to the public works facility for disaster recovery and 08 cold storage, and for construction of an addition to the police station. 09 (c) The unexpended and unobligated balance, estimated to be $456,943, of the 10 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 119, lines 21 - 24 (Fairbanks North 11 Star Borough, Borough-wide road improvements and upgrades - $3,765,500) is 12 reappropriated to the Department of Commerce, Community, and Economic Development for 13 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for road 14 maintenance in the road service areas to be allocated in proportion to the number of miles in 15 each road service area. Not more than six percent of the appropriation may be used by the 16 Fairbanks North Star Borough for administrative costs. 17 (d) The unexpended and unobligated balance, estimated to be $4,970, of the 18 appropriation made in sec. 13, ch. 29, SLA 2008, page 122, lines 5 - 8 (Fairbanks North Star 19 Borough, Borda Service Area road project - $128,000) is reappropriated to the Department of 20 Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.315 to the Fairbanks North Star Borough for road maintenance in the Borda Road 22 Service Area. Not more than six percent of the appropriation may be used by the Fairbanks 23 North Star Borough for administrative costs. 24 (e) The unexpended and unobligated balance, not to exceed $412,000, of the 25 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 26 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North 29 Star Borough School District, for conversion of the school heating system to a natural gas 30 heating system. 31 (f) The unexpended and unobligated balance, not to exceed $50,000, of the
01 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 02 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 03 reappropriated to the Department of Commerce, Community, and Economic Development for 04 payment as a grant under AS 37.05.316 to the Pleasant Valley Community Association for 05 phase II and phase III construction on the Pleasant Valley Community Center. 06 (g) The unexpended and unobligated balance, not to exceed $38,000, of the 07 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 08 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 09 reappropriated to the Department of Commerce, Community, and Economic Development for 10 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North 11 Star Borough School District, for classroom upgrades at Weller Elementary School. 12 (h) The unexpended and unobligated balance, not to exceed $50,000, of the 13 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 14 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 15 reappropriated to the Department of Commerce, Community, and Economic Development for 16 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North 17 Star Borough School District, for classroom upgrades at Two Rivers School. 18 (i) If the amount available for appropriation in (e) - (h) of this section is less than 19 $550,000, the appropriations made in (e) - (h) of this section shall be reduced in proportion to 20 the amount of the shortfall. 21 * Sec. 32. HOUSE DISTRICT 6. The unexpended and unobligated balances, estimated to 22 be a total of $2,500,000, of the appropriations made in sec. 7, ch. 29, SLA 2008, page 26, line 23 33, through page 27, line 4 (Valdez, new harbor and uplands development - $2,000,000) and 24 sec. 10, ch. 29, SLA 2008, page 62, lines 7 - 8 (Valdez, small boat harbor expansion - 25 $500,000) are reappropriated to the Department of Commerce, Community, and Economic 26 Development for payment as a grant under AS 37.05.315 to the City of Valdez for 27 improvements to the boat harbor. 28 * Sec. 33. HOUSE DISTRICTS 7 - 9. (a) Section 13, ch. 43, SLA 2010, page 138, lines 20 - 29 23, is amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND
01 Palmer Senior Citizens Center, Inc. - 6,000,000 6,000,000 02 Palmer Senior Citizens Center and 03 Other Infrastructure for Senior Services 04 (HD 13-16) 05 (b) The unexpended and unobligated balance, estimated to be $36,200, of the 06 appropriation made in sec. 13, ch. 29, SLA 2008, page 90, lines 11 - 15 (Alaska State Fair, 07 non-porous floor, sprinkler system and building upgrades and maintenance - $500,000) is 08 reappropriated to the Department of Commerce, Community, and Economic Development for 09 payment as a grant under AS 37.05.316 to the Alaska State Fair for roof replacement. 10 (c) The unexpended and unobligated balances, estimated to be a total of $2,716,645, 11 of the appropriations made in sec. 4, ch. 30, SLA 2007, page 88, lines 23 - 24 (Wasilla, South 12 Mack Drive extension - $2,000,000) and sec. 13, ch. 29, SLA 2008, page 133, lines 20 - 21 13 (Wasilla, South Mack Drive extension - $2,000,000) are reappropriated to the Department of 14 Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.315 to the City of Wasilla for the extension of South Mack Drive. 16 * Sec. 34. HOUSE DISTRICTS 11 - 27. (a) The unexpended and unobligated balance, 17 estimated to be $2,925, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 95, lines 18 20 - 22 (Food Bank of Alaska, Free Methodist Church food distribution - $5,000) is 19 reappropriated to the Department of Commerce, Community, and Economic Development for 20 payment as a grant under AS 37.05.316 to Bean's Cafe, Inc., for the children's lunchbox 21 prepared meals program at the Boys and Girls Club Northeast Community Center for the 22 fiscal year ending June 30, 2014. 23 (b) The unexpended and unobligated balance, estimated to be $56,127, of the 24 appropriation made in sec. 10, ch. 43, SLA 2010, page 75, lines 11 - 13 (Anchorage, Latouche 25 and Annapolis pedestrian safety - $215,000) is reappropriated to the Department of 26 Commerce, Community, and Economic Development for payment as a grant under 27 AS 37.05.315 to the Municipality of Anchorage for pedestrian safety improvements on Zarvis 28 Place. 29 (c) The unexpended and unobligated balance, estimated to be $16,536, of the 30 appropriation made in sec. 13, ch. 29, SLA 2008, page 111, lines 24 - 27 (Anchorage, 31 Mountain View Drive pedestrian safety, Flower Street to McCarrey Street - $90,000) is
01 reappropriated to the Department of Commerce, Community, and Economic Development for 02 payment as a grant under AS 37.05.316 to the Federation of Community Councils, Inc., for 03 the Mountain View Community Council for the Mountain View cleanup for the fiscal year 04 ending June 30, 2014. 05 (d) The unexpended and unobligated balance, estimated to be $3,590, of the 06 appropriation made in sec. 10, ch. 29, SLA 2008, page 45, lines 17 - 20 (Anchorage, Baxter 07 Elementary School, exterior panel upgrade - $30,000) is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to the Anchorage School District for the purchase of equipment for Baxter 10 Elementary School. 11 (e) Section 1, ch. 17, SLA 2012, page 67, lines 30 - 32, is amended to read: 12 APPROPRIATION GENERAL 13 ITEMS FUND 14 Anchorage School District - Service 840,000 840,000 15 High School Track Improvements 16 and Stadium Amenities (HD 16-32) 17 (f) Section 10, ch. 5, FSSLA 2011, page 145, lines 18 - 20, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Anchorage - Service High School 2,100,000 2,100,000 21 Field Turf and Stadium Amenities 22 (HD 16-32) 23 (g) The unexpended and unobligated balances, estimated to be a total of $290,000, of 24 the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 59, lines 21 - 25 (Federation of 25 Community Councils, Inc., recreational upgrades to Abbott Loop Community Park - $50,000) 26 and sec. 1, ch. 17, SLA 2012, page 83, lines 28 - 31 (Federation of Community Councils, 27 recreational upgrades to Abbott Loop Community Park - $240,000) are reappropriated to the 28 Department of Commerce, Community, and Economic Development for payment as a grant 29 under AS 37.05.316 to the Anchorage Soil and Water Conservation District for recreational 30 upgrades to Abbott Loop Community Park. 31 (h) The unexpended and unobligated balance, estimated to be $75,000, of the
01 appropriation made in sec. 1, ch. 17, SLA 2012, page 83, lines 17 - 19 (Federation of 02 Community Councils, Meadow Park rehabilitation - $75,000) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.05.316 to the Anchorage Soil and Water Conservation District for rehabilitation 05 of Meadow Park. 06 (i) The unexpended and unobligated balance, estimated to be $100,000, of the 07 appropriation made in sec. 1, ch. 17, SLA 2012, page 13, lines 17 - 19 (Anchorage, Fire 08 Station Number 14 drive through access - $100,000) is reappropriated to the Department of 09 Commerce, Community, and Economic Development for payment as a grant under 10 AS 37.05.315 to the Municipality of Anchorage for Fire Station Number 14 building 11 renovation and equipment purchase and installation. 12 (j) The unexpended and unobligated balance, estimated to be $49,000, of the 13 appropriation made in sec. 1, ch. 30, SLA 2007, page 39, line 33, through page 40, line 3 14 (Anchorage, Canary Court area drainage - $50,000) is reappropriated to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.315 to the Municipality of Anchorage for drainage improvements on Furrow Creek 17 at Clipper Ship Court and Mariner Drive. 18 (k) The unexpended and unobligated balance, estimated to be $32,964, of the 19 appropriation made in sec. 10, ch. 29, SLA 2008, page 46, lines 12 - 14 (Anchorage, Canal 20 Street at Victoria Court drain improvements - $150,000) is reappropriated to the Department 21 of Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.315 to the Municipality of Anchorage for drainage improvements on Jewel Lake 23 Road. 24 (l) The unexpended and unobligated balance, not to exceed $700,000, of the 25 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 26 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 27 Commerce, Community, and Economic Development for payment as a grant under 28 AS 37.05.316 to the Cougar Gridiron Booster Club for field improvements and lighting at 29 Service High School. 30 (m) The unexpended and unobligated balance, not to exceed $200,000, of the 31 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave.
01 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 02 Commerce, Community, and Economic Development for payment as a grant under 03 AS 37.05.316 to the Anchorage School District for improvements to the hockey rink at 04 O'Malley Elementary School. 05 (n) The unexpended and unobligated balance, not to exceed $150,000, of the 06 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 07 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to the Anchorage School District for improvements to the Service High School 10 pool. 11 (o) The unexpended and unobligated balance, not to exceed $50,000, of the 12 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 13 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 14 Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.316 to the Alaska Search and Rescue Association for Alaska Incident Management 16 Team response kit creation and implementation. 17 (p) The unexpended and unobligated balance, not to exceed $25,000, of the 18 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 19 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 20 Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.315 to the Municipality of Anchorage for the purchase of equipment for the Service 22 High School rifle team. 23 (q) If the amount available for appropriation in (l) - (p) of this section is less than 24 $1,125,000 the appropriations made in (l) - (p) of this section shall be reduced in proportion to 25 the amount of the shortfall. 26 (r) The unexpended and unobligated balance, estimated to be $3,504,825, of the 27 appropriation made in sec. 7, ch. 29, SLA 2008, page 21, lines 30 - 32 (Anchorage, Mountain 28 Air Drive/Hillside Drive extension - $4,500,000) is reappropriated to the Department of 29 Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.315 to the Municipality of Anchorage for improvements and safety upgrades at the 31 intersection on Goldenview Drive from Rabbit Creek to Romania Drive.
01 * Sec. 35. HOUSE DISTRICTS 29 - 30. (a) The unexpended and unobligated balance, 02 estimated to be $564,229, of the appropriation made in sec. 46(e), ch. 5, FSSLA 2011 03 (Soldotna, traffic light at Birch Street - $570,000) is reappropriated to the Department of 04 Commerce, Community, and Economic Development for payment as a grant under 05 AS 37.05.315 to the City of Soldotna for construction of a water tank and associated costs. 06 (b) Section 1, ch. 5, FSSLA 2011, page 43, lines 8 - 10, is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 Soldotna - Redoubt Avenue and Other 2,079,000 2,079,000 10 Street Improvement Projects [PROJECT] 11 (c) The unexpended and unobligated balance, estimated to be $2,000,000, of the 12 appropriation made in sec. 13, ch. 29, SLA 2008, page 125, lines 4 - 6 (Homer, Main Street 13 intersection/reconstruction - $2,000,000) is reappropriated to the Department of Commerce, 14 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 15 City of Homer for the port and harbor building and the Skyline Fire Station. 16 (d) The unexpended and unobligated balance, estimated to be $1,878,294, of the 17 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 97, lines 20 - 23 (Department of 18 Revenue, payment card industry data security standards statewide compliance - $2,000,000) is 19 reappropriated to the Department of Commerce, Community, and Economic Development for 20 payment as a grant under AS 37.05.316 to the Homer Electric Association, Inc., for 21 replacement of the Seldovia emergency generators. 22 * Sec. 36. HOUSE DISTRICTS 31 - 32. (a) Section 1, ch. 5, FSSLA 2011, page 118, lines 23 13 - 15, is amended to read: 24 APPROPRIATION GENERAL 25 ITEMS FUND 26 UAS - [BANFIELD HALL] Dormitory 2,000,000 2,000,000 27 [ADDITION] (HD 3-4) 28 (b) Section 1, ch. 17, SLA 2012, page 151, lines 6 - 7, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 [BANFIELD HALL] Dormitory Project 6,250,000 6,250,000
01 (HD 1-5) 02 (c) The unexpended and unobligated balance, estimated to be $1,400,000, of the 03 appropriation made in sec. 10, ch. 43, SLA 2010, page 104, lines 25 - 27 (Petersburg, fire and 04 EMS facility construction - $6,700,000) is reappropriated to the Department of Commerce, 05 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 06 Petersburg Borough for a new police station and jail facility. 07 (d) The unexpended and unobligated balance, estimated to be $2,752, of the 08 appropriation made in sec. 4, ch. 30, SLA 2007, page 87, lines 29 - 31 (Juneau, Hagevig Fire 09 Training Center design and repair - $1,000,000) is reappropriated to the Department of 10 Commerce, Community, and Economic Development for payment as a grant under 11 AS 37.05.315 to the City and Borough of Juneau for the Juneau School District to purchase 12 curricular materials. 13 (e) Section 1, ch. 17, SLA 2012, page 39, lines 21 - 24, is amended to read: 14 APPROPRIATION GENERAL 15 ITEMS FUND 16 Tenakee Springs - Public Safety, 285,000 285,000 17 Firehall, [AND] EMS, and Other 18 Community Facilities [FACILITY] 19 Land Purchase (HD 5) 20 * Sec. 37. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance, 21 estimated to be $1,450,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 94, 22 line 32, through page 95, line 3 (Ketchikan, Bethe substation replacement - $5,000,000) is 23 reappropriated to the Department of Commerce, Community, and Economic Development for 24 payment as a grant under AS 37.05.315 to the City of Ketchikan for the Whitman Lake 25 hydroelectric project. 26 (b) The unexpended and unobligated balance, estimated to be $400,000, of the 27 appropriation made in sec. 13, ch. 82, SLA 2006, page 140, lines 10 - 11, and allocated on 28 page 140, lines 15 - 18 (Department of Education and Early Development, school 29 construction grant fund, Southeast Island, Howard Valentine K-12 school replacement, 30 Coffman Cove - $5,332,854) is reappropriated to the Department of Commerce, Community, 31 and Economic Development for payment as a grant under AS 37.05.316 to the Southeast
01 Island School District for the construction of teacher housing in Coffman Cove. 02 (c) The unexpended and unobligated balance, estimated to be $63,500, of the 03 appropriation made in sec. 1, ch. 17, SLA 2012, page 108, lines 10 - 11 (Klukwan, Jilkaat 04 Kwaan dock repair - $63,500) is reappropriated to the Department of Commerce, Community, 05 and Economic Development for payment as a grant under AS 37.05.317 to the Chilkat Indian 06 Village for renovation and repair of the Chilkat Indian Village office. 07 (d) The unexpended and unobligated balance, estimated to be $33,838, of the 08 appropriation made in sec. 13, ch. 29, SLA 2008, page 125, line 27 (Kake, road grader - 09 $300,000) is reappropriated to the Department of Commerce, Community, and Economic 10 Development for payment as a grant under AS 37.05.315 to the City of Kake for purchase of a 11 garbage truck. 12 (e) The unexpended and unobligated balances, not to exceed $5,000, of the total 13 estimated $128,854, of the appropriations made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 14 20, and allocated on page 5, lines 7 - 8 (Department of Education and Early Development, 15 major maintenance grant fund (AS 14.11.007), Valley Park Elementary siding replacement - 16 $467,164), sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 137, line 17 31, through page 138, line 3 (Department of Education and Early Development, major 18 maintenance grant fund (AS 14.11.007), playground safety upgrades - Houghtaling, Valley 19 Park and Pt. Higgins Elementary Schools - $583,322), and sec. 1, ch. 15, SLA 2009, page 4, 20 lines 19 - 20, and allocated on page 4, lines 26 - 28 (Department of Education and Early 21 Development, major maintenance grant fund (AS 14.11.007), Houghtaling Elementary 22 outdoor physical education shelter replacement - $276,110) are reappropriated to the 23 Department of Education and Early Development to replace the flag pole at Mt. Edgecumbe 24 High School. 25 (f) The unexpended and unobligated balances, after the appropriation made in (e) of 26 this section, not to exceed $123,854, of the total estimated $128,854, of the appropriations 27 made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on page 5, lines 7 - 8 28 (Department of Education and Early Development, major maintenance grant fund 29 (AS 14.11.007), Valley Park Elementary siding replacement - $467,164), sec. 13, ch. 29, SLA 30 2008, page 136, lines 24 - 25, and allocated on page 137, line 31, through page 138, line 3 31 (Department of Education and Early Development, major maintenance grant fund
01 (AS 14.11.007), playground safety upgrades - Houghtaling, Valley Park and Pt. Higgins 02 Elementary Schools - $583,322), and sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and 03 allocated on page 4, lines 26 - 28 (Department of Education and Early Development, major 04 maintenance grant fund (AS 14.11.007), Houghtaling Elementary outdoor physical education 05 shelter replacement - $276,110) are reappropriated to the Department of Commerce, 06 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 07 City of Craig for repairs and upgrades at the aquatic center. 08 (g) The unexpended and unobligated balance, estimated to be $54,543, of the 09 appropriation made in sec. 61(b), ch. 29, SLA 2008, and allocated on page 221, line 13 10 (Department of Education and Early Development, major maintenance grant fund 11 (AS 14.11.007), Klawock City School District - K-12 School renovation - $293,237) is 12 reappropriated to the Department of Commerce, Community, and Economic Development for 13 payment as a grant under AS 37.05.315 to the City of Klawock for the purchase of public 14 works equipment. 15 (h) The unexpended and unobligated general fund balance, not to exceed $2,000,000, 16 of the appropriation made in sec. 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, 17 berthing facility - $17,000,000) is reappropriated to the Department of Commerce, 18 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 19 SouthEast Alaska Regional Health Consortium for construction of the Hoonah Health Center. 20 (i) The unexpended and unobligated general fund balance, after the appropriation 21 made in (h) of this section, not to exceed $5,000,000, of the appropriation made in sec. 7, ch. 22 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, berthing facility - $17,000,000) is 23 reappropriated to the Department of Education and Early Development for construction of an 24 aquatic center at Mt. Edgecumbe High School. 25 * Sec. 38. HOUSE DISTRICT 35. The unexpended and unobligated balance, estimated to 26 be $12,742, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 133, line 33, 27 through page 134, line 4 (Chenega Bay, sewer line to subsistence building - $75,000) is 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.05.317 to the Native Village of Chenega for rehabilitation of 30 the electrical system and purchase of equipment. 31 * Sec. 39. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance, estimated
01 to be $23,998, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 77, lines 8 - 9 02 (Newtok, equipment purchase - $80,000) is reappropriated to the Department of Commerce, 03 Community, and Economic Development for payment as a grant under AS 37.05.317 to the 04 Newtok Traditional Council for equipment maintenance and operation. 05 (b) The unexpended and unobligated balance, estimated to be $50,000, of the 06 appropriation made in sec. 13, ch. 11, SLA 2008, page 77, lines 8 - 10 (Holy Cross, city 07 building heating and electrical system upgrade - $50,000) is reappropriated to the Department 08 of Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.315 to the City of Holy Cross for foundation repairs and roof replacement. 10 (c) The unexpended and unobligated balance, estimated to be $40,000, of the 11 appropriation made in sec. 10, ch. 29, SLA 2008, page 62, line 33, through page 63, line 3 12 (Kokhanok, septic pumper truck - $40,000) is reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.317 to the 14 Kokhanok Village Council for the purchase of utility equipment. 15 * Sec. 40. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance, estimated 16 to be $2,470,100, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 72, lines 23 - 17 27 (Association of Village Council Presidents, aviation school dormitory construction - 18 $2,470,100) is reappropriated to the Department of Commerce, Community, and Economic 19 Development for payment as a grant under AS 37.05.316 to the Association of Village 20 Council Presidents, Regional Housing Authority, for construction of a dormitory for the 21 aviation school. 22 (b) The unexpended and unobligated balance, estimated to be $3,100,000, of the 23 appropriation made in sec. 1, ch. 82, SLA 2006, page 27, lines 14 - 15, as amended by sec. 24 33(c), ch. 15, SLA 2009, and sec. 39(b), ch. 17, SLA 2012 (Akutan, Akutan harbor road 25 project, airport access projects, and Akutan Harbor facility development improvements - 26 $3,100,000) is reappropriated to the Department of Commerce, Community, and Economic 27 Development for payment as a grant under AS 37.05.315 to the City of Akutan for the Akutan 28 harbor road project, the airport access project, and Akutan harbor facility development 29 improvements. 30 (c) The unexpended and unobligated balance, estimated to be $1,958,992, of the 31 appropriation made in sec. 13, ch. 29, SLA 2008, page 103, lines 5 - 9 (Aleutians East
01 Borough, King Cove access project phase II - $2,000,000) is reappropriated to the Department 02 of Commerce, Community, and Economic Development for payment as a grant under 03 AS 37.05.315 to the Aleutians East Borough for completion of the King Cove to Cold Bay 04 access project, including potential litigation support. 05 (d) The unexpended and unobligated balance, estimated to be $65,100, of the 06 appropriation made in sec. 1, ch. 17, SLA 2012, page 37, lines 6 - 8 (Port Heiden, power 07 upgrade - AMPY metering system - $65,100) is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.315 to the City of Port Heiden for power distribution system upgrades. 10 * Sec. 41. HOUSE DISTRICT 38. Section 10, ch. 43, SLA 2010, page 111, lines 4 - 6, is 11 amended to read: 12 APPROPRIATION GENERAL 13 ITEMS FUND 14 Manley Hot Springs - 150,000 150,000 15 Fire/Rescue/Public Safety 16 Building, Land Acquisition, and 17 Purchase of Burn Barrels (HD 6) 18 * Sec. 42. HOUSE DISTRICT 39. (a) The unexpended and unobligated balance, estimated 19 to be $25,000, of the appropriation made in sec. 13, ch. 11, SLA 2008, page 76, lines 17 - 18 20 (Diomede, waste oil recycle system purchase - $25,000) is reappropriated to the Department 21 of Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.315 to the City of Diomede for construction and remodel of a clinic. 23 (b) The unexpended and unobligated balance, estimated to be $142,994, of the 24 appropriation made in sec. 1, ch. 30, SLA 2007, page 74, lines 25 - 26 (Unalakleet, city streets 25 dust control/paving - $1,000,000) is reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 27 City of Unalakleet for the purchase of equipment to sweep and maintain roads. 28 (c) The unexpended and unobligated balance, estimated to be $385,000, of the 29 appropriation made in sec. 1, ch. 17, SLA 2012, page 24, lines 4 - 5 (Fort Yukon, fire truck - 30 $385,000) is reappropriated to the Department of Commerce, Community, and Economic 31 Development for payment as a grant under AS 37.05.315 to the City of Fort Yukon for the
01 purchase of fire-fighting vehicles and equipment. 02 (d) The unexpended and unobligated balances, estimated to be a total of $544,166, of 03 the appropriations made in sec. 1, ch. 30, SLA 2007, page 57, lines 12 - 14 (Galena, Galena 04 Interior Learning Academy classroom expansion remodel - $387,152) and sec. 4, ch. 30, SLA 05 2007, page 87, lines 19 - 21, as amended by sec. 23(a), ch. 15, SLA 2009 (Galena, Ptarmigan 06 Dorm sprinkler system installation and steam heat delivery, monitoring, and safety 07 improvements - $1,001,040) are reappropriated to the Department of Commerce, Community, 08 and Economic Development for payment as a grant under AS 37.05.315 to the City of Galena 09 for remodeling of the Galena Interior Learning Academy headquarters building. 10 (e) The unexpended and unobligated balances, estimated to be a total of $320,000, of 11 the appropriations made in sec. 1, ch. 17, SLA 2012, page 50, lines 7 - 9 (Allakaket Village, 12 Allakaket Clinic renovation project - $170,000) and sec. 31(c), ch. 17, SLA 2012 (Allakaket 13 Traditional Council, renovation of the clinic - $150,000) are reappropriated to the Department 14 of Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.316 to the Allakaket Traditional Council for construction of a health clinic. 16 (f) The unexpended and unobligated balances, estimated to be a total of $6,890,123, 17 of the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 68, lines 10 - 13 (Norton 18 Sound Health Corporation, long term care facility replacement - $7,000,000) and sec. 1, ch. 19 17, SLA 2012, page 96, lines 28 - 31 (Norton Sound Health Corporation, long term care 20 facility construction - $7,550,000) are reappropriated to the Department of Commerce, 21 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 22 Norton Sound Health Corporation for repair, renovation, planning, design, and construction of 23 community clinics. 24 (g) The unexpended and unobligated balances, estimated to be a total of $1,036,255, 25 of the appropriations made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on 26 page 5, lines 14 - 16 (Department of Education and Early Development, major maintenance 27 grant fund (AS 14.11.007), Galena Regional Learning Center gym building upgrade - 28 $6,888,506) and sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on page 5, lines 29 25 - 27 (Department of Education and Early Development, major maintenance grant fund 30 (AS 14.11.007), Galena Regional Learning Center dining facility upgrade - $3,528,598) are 31 reappropriated to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.05.315 to the City of Galena for replacement of the roof of 02 the Galena City School District student residential hall. 03 (h) The unexpended and unobligated balances, not to exceed $230,000 of the total 04 estimated balance of $263,314, of the appropriations made in sec. 13, ch. 29, SLA 2008, page 05 136, lines 24 - 25, and allocated on page 137, lines 22 - 24, as amended by sec. 57(f), ch. 43, 06 SLA 2010 (Department of Education and Early Development, major maintenance grant fund 07 (AS 14.11.007), Nome-Beltz Junior/Senior High buildings D and E roof replacement - 08 $1,717,854), and sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 09 147, lines 4 - 5 (Department of Education and Early Development, major maintenance grant 10 fund (AS 14.11.007), Nome Elementary boiler replacement - $545,838) are reappropriated to 11 the Department of Commerce, Community, and Economic Development for payment as a 12 grant under AS 37.05.316 to the Yukon-Koyukuk School District for restoration of the 13 restrooms at the Ella B. Vernetti School. 14 (i) The unexpended and unobligated balances, not to exceed $33,314 of the total 15 estimated balance of $263,314, of the appropriations made in sec. 13, ch. 29, SLA 2008, page 16 136, lines 24 - 25, and allocated on page 137, lines 22 - 24, as amended by sec. 57(f), ch. 43, 17 SLA 2010 (Department of Education and Early Development, major maintenance grant fund 18 (AS 14.11.007), Nome-Beltz Junior/Senior High buildings D and E roof replacement - 19 $1,717,854), and sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 20 147, lines 4 - 5 (Department of Education and Early Development, major maintenance grant 21 fund (AS 14.11.007), Nome Elementary boiler replacement - $545,838) are reappropriated to 22 the Department of Commerce, Community, and Economic Development for payment as a 23 grant under AS 37.05.315 to the City of Galena for replacement of the roof of the Galena City 24 School District student residential hall. 25 (j) If the amount available for appropriation in (h) and (i) of this section is less than 26 $263,314, the appropriations made in (h) and (i) of this section shall be reduced in proportion 27 to the amount of the shortfall. 28 * Sec. 43. STATUTORY BUDGET RESERVE FUND. (a) If the unrestricted state revenue 29 available for appropriation for the fiscal year ending June 30, 2014, is insufficient to cover the 30 general fund appropriations made in the fiscal year ending June 30, 2014, the amount 31 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency
01 is appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 02 (b) The unexpended and unobligated balance, after the appropriation made in sec. 03 12(c) of this Act, of the appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by 04 sec. 24(a), ch. 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 05 management, experts, and litigation in the British Petroleum Exploration (Alaska) Inc., 06 corrosion case - $13,550,000) is reappropriated to the budget reserve fund (AS 37.05.540(a)). 07 * Sec. 44. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 15, SLA 2012, page 08 48, lines 4 - 9 (HCR 23, Alaska Arctic Policy Commission, Alaska Legislature, Legislative 09 Council, councils and subcommittees - $272,600) lapses June 30, 2014. 10 * Sec. 45. Section 23(h)(12), ch. 15, SLA 2012, is repealed. 11 * Sec. 46. LAPSE. (a) The appropriations made in secs. 14, 15(c) - (e), 17, 24 - 30, 37(e), 12 and 37(i) of this Act are for capital projects and lapse under AS 37.25.020. 13 (b) The appropriations made under AS 37.05.316 in secs. 31(f), 33(b), 34(d), 34(g), 14 34(h), 34(l), 34(m), 34(n), 34(o), 35(d), 37(b), 37(h), 40(a), 42(e), 42(f), and 42(h) of this Act 15 are for capital projects and lapse under AS 37.25.020. 16 (c) The appropriations made under AS 37.05.317 in secs. 37(c), 38, 39(a), and 39(c) 17 of this Act are for capital projects and lapse under AS 37.25.020. 18 (d) The appropriations made in secs. 21, 22, 23(1), and 43(b) of this Act are for the 19 capitalization of funds and do not lapse. 20 * Sec. 47. RETROACTIVITY. Sections 15(b) and 19 of this Act are retroactive to June 30, 21 2012. 22 * Sec. 48. CONTINGENCY. (a) The appropriation made in sec. 21(d) of this Act is 23 contingent on passage by the Twenty-Eighth Alaska State Legislature and enactment into law 24 of a bill creating the Knik Arm Crossing fund. 25 (b) The appropriation made in sec. 22(d) of this Act is contingent on passage by the 26 Twenty-Eighth Alaska State Legislature and enactment into law of a bill changing the name 27 of the regional educational attendance area school fund to the regional educational attendance 28 area and small municipal school district school fund. 29 (c) The appropriation made in sec. 17(b) of this Act is contingent on the issuance by 30 the University of Alaska of revenue bonds for the purchase and improvement of the Bragaw 31 Office Complex in Anchorage before June 30, 2014.
01 (d) The appropriation made in sec. 25(b) of this Act is contingent on passage by the 02 Twenty-Eighth Alaska State Legislature and enactment into law of a bill authorizing the 03 Alaska Industrial Development and Export Authority to provide financing and issue bonds for 04 a liquefied natural gas production system and natural gas distribution system. 05 * Sec. 49. Sections 4, 7, 10, 11, 12(a), 12(b), 13, 14, 15(a), 15(b), 17, 18, 19, 21(c), 22(c), 06 and 40(a) of this Act take effect April 14, 2013. 07 * Sec. 50. Sections 12(c), 15(c) - (f), 16, 25 - 39, 40(b) - (d), 41, 42, 43(b), and 44 of this 08 Act take effect June 30, 2013. 09 * Sec. 51. Section 47 of this Act takes effect immediately under AS 01.10.070(c). 10 * Sec. 52. Except as provided in secs. 49 - 51 of this Act, this Act takes effect July 1, 2013.