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CSSB 26(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date." 

00                      CS FOR SENATE BILL NO. 26(FIN)                                                                    
01 "An Act making and amending appropriations, including capital appropriations,                                           
02 supplemental appropriations, reappropriations, and other appropriations; making                                         
03 appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c),                                    
04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and                                   
05 providing for an effective date."                                                                                       
06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
07                (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 General Services Public Building Fund  3,000,000          3,000,000                                                     
11  Buildings Deferred Maintenance (HD 1-                                                                                  
12  40)                                                                                                                    
13                 * * * * *                                                    * * * * *                                
14   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
15                 * * * * *                                                    * * * * *                                
16 Community Block Grants  (HD 1-40)   6,060,000    60,000   6,000,000                                                     
17 Alaska Energy Authority - Round VIII  11,512,659 11,512,659                                                           
18  Renewable Energy Project Grants (AS                                                                                  
19  42.45.045)                                                                                                           
20  Angoon Low-Income Housing  240,592                                                                                     
21   Pellet District Heat (HD                                                                                              
22   35)                                                                                                                   
23  Southeast Island School    832,635                                                                                     
24   District Wood Boilers (HD                                                                                             
25   35)                                                                                                                   
26  Hoonah Biomass District    45,000                                                                                      
27   Heating Loop (HD 35)                                                                                                  
28  Bethel Heat Recovery       645,613                                                                                     
29   Assessment & Conceptual                                                                                               
30   Design (HD 38)                                                                                                        
31  Sand Point Excess Wind     307,120                                                                                     



01   Utilization (HD 37)                                                                                                   
02  Hydaburg Schools Wood Fired 620,977                                                                                    
03   Boiler Project (HD 36)                                                                                                
04  Lepquinum Center Ground  3,445,040                                                                                     
05   Source Heat Pump (HD 36)                                                                                              
06  Scammon Bay Community      756,335                                                                                     
07   Facilities Heat Recovery                                                                                              
08   (HD 39)                                                                                                               
09  St. Mary's-Pitka's Point 4,348,540                                                                                     
10   Wind  (HD 39)                                                                                                         
11  Wood Boiler for the Native 270,807                                                                                     
12   Village of Tazlina (HD 6)                                                                                             
13                    * * * * *                                       * * * * *                                          
14          * * * * * Department of Education and Early Development * * * * *                                            
15                    * * * * *                                       * * * * *                                          
16 Major Maintenance Grant Fund (AS    2,623,689  2,623,689                                                              
17  14.11.007)                                                                                                           
18  School District Major    2,623,689                                                                                     
19   Maintenance Grants (HD 1-                                                                                             
20   40)                                                                                                                   
21 School Construction Grant Fund (AS                                                                                    
22  14.11.005)                                                                                                           
23 Kivalina K-12 Replacement School -  43,237,400 43,237,400                                                               
24  Kasayulie (HD 40)                                                                                                      
25                     * * * * *                                  * * * * *                                              
26            * * * * * Department of Environmental Conservation * * * * *                                               
27                     * * * * *                                  * * * * *                                              
28 Drinking Water Capitalization Grant -  2,526,300          2,526,300                                                     
29  Subsidy Funding (HD 1-40)                                                                                              
30 Village Safe Water and Wastewater  51,500,000  8,750,000 42,750,000                                                   
31  Infrastructure Projects                                                                                              



01  First Time Service Projects 30,900,000                                                                                 
02   (HD 1-40)                                                                                                             
03  Expansion, Upgrade, and  20,600,000                                                                                    
04   Replacement of Existing                                                                                               
05   Service (HD 1-40)                                                                                                     
06 Municipal Water, Sewage, and Solid  7,587,347  7,587,347                                                              
07  Waste Facilities Grants (AS 46.03.030)                                                                               
08  Juneau - Water Treatment 3,090,000                                                                                     
09   Improvements, Phase II (HD                                                                                            
10   33-34)                                                                                                                
11  Homer - Water Storage and 1,980,254                                                                                    
12   Distribution Improvements                                                                                             
13   (HD 31)                                                                                                               
14  North Pole - Sewer       2,018,800                                                                                     
15   Improvements, Phase III (HD                                                                                           
16   3)                                                                                                                    
17  Naknek - Sewer Relocation  498,293                                                                                     
18   and System Upgrade (HD 37)                                                                                            
19                       * * * * *                     * * * * *                                                         
20                 * * * * * Department of Fish and Game * * * * *                                                       
21                       * * * * *                     * * * * *                                                         
22 Kenai Peninsula Aquatic Ecosystem   8,175,000             8,175,000                                                     
23  Restoration (HD 29-31)                                                                                                 
24 Shooting Range Deferred Maintenance   500,000              500,000                                                      
25  (HD 1-40)                                                                                                              
26 Sport Fish Recreational Boating and  3,000,000  750,000   2,250,000                                                     
27  Angler Access (HD 1-40)                                                                                                
28 Wildlife Management, Research and  12,250,000   500,000  11,750,000                                                     
29  Hunting Access (HD 1-40)                                                                                               
30                     * * * * *                                  * * * * *                                              
31             * * * * * Department of Health and Social Services * * * * *                                              



01                     * * * * *                                  * * * * *                                              
02 Emergency Medical Services Match for  500,000   500,000                                                                 
03  Code Blue Project (HD 1-40)                                                                                            
04                    * * * * *                                     * * * * *                                            
05           * * * * * Department of Military and Veterans Affairs * * * * *                                             
06                    * * * * *                                     * * * * *                                            
07 Army Guard Facilities Projects (HD 15)  15,150,000       15,150,000                                                     
08 Deferred Maintenance, Renewal, Repair  11,622,200        11,622,200                                                     
09  and Equipment (HD 1-40)                                                                                                
10 State Homeland Security Grant Programs  4,500,000         4,500,000                                                     
11  (HD 1-40)                                                                                                              
12                       * * * * *                         * * * * *                                                     
13               * * * * * Department of Natural Resources * * * * *                                                     
14                       * * * * *                         * * * * *                                                     
15 Abandoned Mine Lands Reclamation    3,200,000             3,200,000                                                     
16  Federal Program (HD 1-40)                                                                                              
17 Coastal Impact Assistance Program   5,000,000             5,000,000                                                     
18  Funds (HD 6)                                                                                                           
19 Cook Inlet Oil and Gas Resources and  800,000   400,000    400,000                                                      
20  Statewide Energy Database (HD 1-40)                                                                                    
21 Cooperative Water Resource Program  2,500,000             2,500,000                                                     
22  Pass-through to USGS for Stream Gaging                                                                                 
23  Projects (HD 1-40)                                                                                                     
24 Federal and Local Government Funded  1,800,000            1,800,000                                                     
25  Forest Resource and Fire Program                                                                                       
26  Projects (HD 1-40)                                                                                                     
27 National Historic Preservation Fund   800,000   150,000    650,000                                                      
28  (HD 1-40)                                                                                                              
29 National Recreational Trails Federal  1,700,000 200,000   1,500,000                                                     
30  Grant Program (HD 1-40)                                                                                                
31 Upgrade and Repair of Critical Volcano  500,000            500,000                                                      



01  Monitoring Instruments (HD 1-40)                                                                                       
02                       * * * * *                     * * * * *                                                         
03                 * * * * * Department of Public Safety * * * * *                                                       
04                       * * * * *                     * * * * *                                                         
05 Marine Fisheries Patrol Improvements  1,200,000           1,200,000                                                     
06  (HD 1-40)                                                                                                              
07                         * * * * *               * * * * *                                                             
08                   * * * * * Department of Revenue * * * * *                                                           
09                         * * * * *               * * * * *                                                             
10 Alaska Housing Finance Corporation                                                                                    
11 Affordable Housing Development Program  22,400,000       22,400,000                                                     
12  (HD 12-28)                                                                                                             
13 Cold Climate Housing Research Center  500,000   500,000                                                                 
14  (CCHRC) (HD 1-40)                                                                                                      
15 Competitive Grants for Public Housing  1,100,000 350,000   750,000                                                      
16  (HD 1-40)                                                                                                              
17 Federal and Other Competitive Grants  4,500,000 1,500,000 3,000,000                                                     
18  (HD 1-40)                                                                                                              
19 Housing and Urban Development Capital  2,500,000          2,500,000                                                     
20  Fund Program (HD 1-40)                                                                                                 
21 Housing and Urban Development Federal  4,500,000 750,000  3,750,000                                                     
22  HOME Grant (HD 1-40)                                                                                                   
23 Rental Assistance for Victims -     1,500,000  1,500,000                                                                
24  Empowering Choice Housing Program                                                                                      
25  (ECHP)  (HD 1-40)                                                                                                      
26 Teacher, Health and Public Safety   1,950,000  1,950,000                                                                
27  Professionals Housing (HD 1-40)                                                                                        
28 Weatherization Program (HD 1-40)    7,100,000  5,600,000  1,500,000                                                     
29                   * * * * *                                            * * * * *                                      
30         * * * * * Department of Transportation and Public Facilities * * * * *                                        
31                   * * * * *                                            * * * * *                                      



01 Adak Airport Maintenance and          742,800              742,800                                                      
02  Operations (HD 37)                                                                                                     
03 Capital Improvement Program Equipment  5,000,000          5,000,000                                                     
04  Replacement (HD 1-40)                                                                                                  
05 Deferred Maintenance, Renewal, Repair  5,000,000 5,000,000                                                              
06  and Equipment (HD 1-40)                                                                                                
07 Public and Community Transportation   750,000   750,000                                                                 
08  Systems Support (HD 1-40)                                                                                              
09 State Equipment Fleet Replacement (HD  15,000,000        15,000,000                                                     
10  1-40)                                                                                                                  
11 Municipal Harbor Facility Grant Fund                                                                                  
12  (AS 29.60.800)                                                                                                       
13 Municipal Harbor Facility Grant Fund  4,497,000 4,497,000                                                               
14  Projects (HD 1-40)                                                                                                     
15 Federal Program Match             62,900,000  62,900,000                                                              
16  Federal-Aid Aviation State 11,700,000                                                                                  
17   Match (HD 1-40)                                                                                                       
18  Federal-Aid Highway State 50,000,000                                                                                   
19   Match (HD 1-40)                                                                                                       
20  Other Federal Program Match 1,200,000                                                                                  
21   (HD 1-40)                                                                                                             
22 Airport Improvement Program       137,047,105          137,047,105                                                    
23  Alaska International     5,000,000                                                                                     
24   Airport System -                                                                                                      
25   Contingency Funds (HD 1-40)                                                                                           
26  Ambler - Airport         2,500,000                                                                                     
27   Improvements (HD 40)                                                                                                  
28  Bethel - Airport         1,650,000                                                                                     
29   Improvements (HD 38)                                                                                                  
30  Fairbanks International    27,000                                                                                      
31   Airport - Advanced Project                                                                                            



01   Design and Planning (HD 1-                                                                                            
02   5)                                                                                                                    
03  Fairbanks International    292,000                                                                                     
04   Airport - Annual                                                                                                      
05   Improvements (HD 1-5)                                                                                                 
06  Fairbanks International    133,000                                                                                     
07   Airport - Environmental                                                                                               
08   Assessment and Cleanup (HD                                                                                            
09   1-5)                                                                                                                  
10  Fairbanks International  1,420,000                                                                                     
11   Airport - Equipment (HD 1-                                                                                            
12   5)                                                                                                                    
13  Fairbanks International    106,000                                                                                     
14   Airport - Facility                                                                                                    
15   Improvements, Renovations                                                                                             
16   and Upgrades (HD 1-5)                                                                                                 
17  Fairbanks International    32,000                                                                                      
18   Airport - Information                                                                                                 
19   Technology Improvements (HD                                                                                           
20   1-5)                                                                                                                  
21  Fairbanks International  7,000,000                                                                                     
22   Airport - Taxiway B                                                                                                   
23   Reconstruction and Safety                                                                                             
24   Enhancements (HD 1-5)                                                                                                 
25  Fairbanks International  1,500,000                                                                                     
26   Airport - TSA Explosive                                                                                               
27   Detection System                                                                                                      
28   Recapitalization                                                                                                      
29   Construction (HD 1-5)                                                                                                 
30  Galena - Airport         13,500,000                                                                                    
31   Improvements (HD 39)                                                                                                  



01  Gambell Airport Pavement 9,500,000                                                                                     
02   Rehabilitation and Lighting                                                                                           
03   Replacement (HD 39)                                                                                                   
04  Hooper Bay - Airport     3,200,000                                                                                     
05   Improvements and Snow                                                                                                 
06   Removal Equipment Building                                                                                            
07   (HD 39)                                                                                                               
08  Hughes - Airport         6,300,000                                                                                     
09   Improvements (HD 40)                                                                                                  
10  Kwigillingok - Airport   1,600,000                                                                                     
11   improvements & Snow Removal                                                                                           
12   Equipment Building (HD 38)                                                                                            
13  Statewide - Aviation     18,000,000                                                                                    
14   Preconstruction (HD 1-40)                                                                                             
15  Statewide - Aviation       500,000                                                                                     
16   Systems Plan Update (HD 1-                                                                                            
17   40)                                                                                                                   
18  Statewide - Various      6,000,000                                                                                     
19   Airports Minor Surface                                                                                                
20   Improvements (HD 1-40)                                                                                                
21  Statewide - Various      12,000,000                                                                                    
22   Airports Snow Removal, ADA                                                                                            
23   and Safety Equipment (HD 1-                                                                                           
24   40)                                                                                                                   
25  Talkeetna - Airport      1,300,000                                                                                     
26   Improvements (HD 10)                                                                                                  
27  Ted Stevens Anchorage      604,713                                                                                     
28   International Airport -                                                                                               
29   Advanced Project Design and                                                                                           
30   Planning (HD 12-28)                                                                                                   
31  Ted Stevens Anchorage    26,946,860                                                                                    



01   International Airport -                                                                                               
02   Airfield Pavement                                                                                                     
03   Reconstruction and                                                                                                    
04   Maintenance (HD 12-28)                                                                                                
05  Ted Stevens Anchorage      763,848                                                                                     
06   International Airport -                                                                                               
07   Annual Improvements (HD 12-                                                                                           
08   28)                                                                                                                   
09  Ted Stevens Anchorage      106,090                                                                                     
10   International Airport -                                                                                               
11   Environmental Projects (HD                                                                                            
12   12-28)                                                                                                                
13  Ted Stevens Anchorage    4,880,140                                                                                     
14   International Airport -                                                                                               
15   Equipment (HD 12-28)                                                                                                  
16  Ted Stevens Anchorage    1,166,990                                                                                     
17   International Airport -                                                                                               
18   Facility Improvements,                                                                                                
19   Renovations and Upgrades                                                                                              
20   (HD 12-28)                                                                                                            
21  Ted Stevens Anchorage    1,018,464                                                                                     
22   International Airport -                                                                                               
23   Information Technology                                                                                                
24   Improvements (HD 12-28)                                                                                               
25  Yakutat - Airport Runway, 10,000,000                                                                                   
26   Taxiway and Apron                                                                                                     
27   Rehabilitation (HD 32)                                                                                                
28 Surface Transportation Program    924,520,000          924,520,000                                                    
29  Alaska Highway -         11,000,000                                                                                    
30   Rehabilitation and                                                                                                    
31   Reconstruction (HD 1-40)                                                                                              



01  Alaska Historic Roads      750,000                                                                                     
02   Implementation (HD 1-40)                                                                                              
03  Alaska Marine Highway    1,700,000                                                                                     
04   System - Auke Bay Stern                                                                                               
05   Berth Modification and                                                                                                
06   Improvements (HD 34)                                                                                                  
07  Alaska Marine Highway    1,000,000                                                                                     
08   System - Construct / Lease                                                                                            
09   / Purchase Ferryboats and                                                                                             
10   Terminals (HD 1-40)                                                                                                   
11  Alaska Marine Highway    10,000,000                                                                                    
12   System - Ferry Vessel                                                                                                 
13   Refurbishment (HD 1-40)                                                                                               
14  Alaska Marine Highway      150,000                                                                                     
15   System - Fleet Condition                                                                                              
16   Survey Update (HD 1-40)                                                                                               
17  Alaska Marine Highway    3,500,000                                                                                     
18   System - Gustavus Ferry                                                                                               
19   Terminal Modifications (HD                                                                                            
20   33)                                                                                                                   
21  Alaska Marine Highway    1,000,000                                                                                     
22   System - Ketchikan Ferry                                                                                              
23   Terminal Improvements (HD                                                                                             
24   36)                                                                                                                   
25  Alaska Marine Highway    34,000,000                                                                                    
26   System - M/V Matanuska                                                                                                
27   Repower and Ship Systems                                                                                              
28   Upgrade (HD 1-40)                                                                                                     
29  Alaska Marine Highway    1,000,000                                                                                     
30   System - System-Wide Anode                                                                                            
31   Replacement (HD 1-40)                                                                                                 



01  Alaska Marine Highway    4,000,000                                                                                     
02   System - Tenakee Ferry                                                                                                
03   Terminal Improvements (HD                                                                                             
04   35)                                                                                                                   
05  Alaska Marine Highway    2,000,000                                                                                     
06   System - Wastewater                                                                                                   
07   Treatment System Upgrades                                                                                             
08   (HD 1-40)                                                                                                             
09  Aleknagik - Wood River   7,500,000                                                                                     
10   Bridge (HD 37)                                                                                                        
11  American Association of    200,000                                                                                     
12   State Highway and                                                                                                     
13   Transportation Officials                                                                                              
14   Technical Programs Support                                                                                            
15   (HD 1-40)                                                                                                             
16  Anchorage - Principal    15,000,000                                                                                    
17   Arterial Pavement                                                                                                     
18   Resurfacing and ADA                                                                                                   
19   Compliance (HD 12-28)                                                                                                 
20  Anchorage Metropolitan Area 32,000,000                                                                                 
21   Transportation Solutions                                                                                              
22   (AMATS) Projects, Flexible                                                                                            
23   (HD 12-28)                                                                                                            
24  Barrow - Ahkovak Street  7,500,000                                                                                     
25   Upgrade (HD 40)                                                                                                       
26  Kotzebue - Cape Blossom  33,000,000                                                                                    
27   Road (HD 40)                                                                                                          
28  Central Region Parks     50,000,000                                                                                    
29   Highway - Rehabilitation                                                                                              
30   and Reconstruction (HD 7-                                                                                             
31   31)                                                                                                                   



01  Chiniak Highway - Erosion 5,500,000                                                                                    
02   Response (HD 32)                                                                                                      
03  Cultural and Historic      200,000                                                                                     
04   Resource Evaluation                                                                                                   
05   Streamlining (HD 1-40)                                                                                                
06  Dalton Highway -         5,000,000                                                                                     
07   Rehabilitation and                                                                                                    
08   Reconstruction (HD 1-40)                                                                                              
09  Fairbanks - Airport Way  3,500,000                                                                                     
10   (West) Improvements (HD 1-                                                                                            
11   5)                                                                                                                    
12  Fairbanks Metropolitan Area 10,000,000                                                                                 
13   Transportation System                                                                                                 
14   (FMATS) Projects, Flexible                                                                                            
15   (HD 1-5)                                                                                                              
16  Geographic Information   3,000,000                                                                                     
17   System (GIS) Development                                                                                              
18   (IWAYS) (HD 1-40)                                                                                                     
19  Glenn Highway -          45,000,000                                                                                    
20   Rehabilitation and                                                                                                    
21   Reconstruction (HD 1-40)                                                                                              
22  Gustavus - Repair or       400,000                                                                                     
23   Replace Rink Creek Bridge                                                                                             
24   (HD 33)                                                                                                               
25  Highway Performance        300,000                                                                                     
26   Monitoring System (HPMS)                                                                                              
27   Reporting (HD 1-40)                                                                                                   
28  Inter-Island Ferry         250,000                                                                                     
29   Authority - Vessel                                                                                                    
30   Refurbishment (HD 36)                                                                                                 
31  Juneau - Egan Drive and  1,000,000                                                                                     



01   Riverside Drive                                                                                                       
02   Intersection Improvements                                                                                             
03   (HD 34)                                                                                                               
04  Juneau - Glacier Highway 4,000,000                                                                                     
05   Rehabilitation and                                                                                                    
06   Reconstruction (HD 34)                                                                                                
07  Juneau - Industrial      3,000,000                                                                                     
08   Boulevard Widening and                                                                                                
09   Sidewalks (HD 34)                                                                                                     
10  Kenai - Beaver Loop Road 2,000,000                                                                                     
11   Improvement and Pedestrian                                                                                            
12   Pathway (HD 30)                                                                                                       
13  Kenai - Kenai Spur Road  5,200,000                                                                                     
14   Improvements (HD 30)                                                                                                  
15  Ketchikan - Front, Mill, 8,000,000                                                                                     
16   and Stedman Street                                                                                                    
17   Reconstruction (HD 36)                                                                                                
18  Ketchikan - Replacement of 7,000,000                                                                                   
19   Water Street Trestle No. 2                                                                                            
20   (HD 36)                                                                                                               
21  Ketchikan - Tongass Highway 33,000,000                                                                                 
22   Rehabilitation and                                                                                                    
23   Reconstruction (HD 36)                                                                                                
24  National Highway System and 155,220,000                                                                                
25   Non-National Highway System                                                                                           
26   Pavement and Bridge                                                                                                   
27   Reconstruction and                                                                                                    
28   Refurbishment (HD 1-40)                                                                                               
29  National Highway System  20,000,000                                                                                    
30   Modernization (HD 1-40)                                                                                               
31  Northern Region - Winter   500,000                                                                                     



01   Trail Markings (HD 1-40)                                                                                              
02  Northern Region Parks    65,000,000                                                                                    
03   Highway - Rehabilitation                                                                                              
04   and Reconstruction (HD 1-                                                                                             
05   40)                                                                                                                   
06  Office of History and      500,000                                                                                     
07   Archeology - Alaska                                                                                                   
08   Heritage Resources Survey/                                                                                            
09   Integrated Business System                                                                                            
10   Development (HD 1-40)                                                                                                 
11  Richardson Highway -     25,000,000                                                                                    
12   Rehabilitation and                                                                                                    
13   Reconstruction (HD 1-40)                                                                                              
14  Seward - Road Improvements 800,000                                                                                     
15   (HD 29)                                                                                                               
16  Seward Highway -         90,000,000                                                                                    
17   Rehabilitation and                                                                                                    
18   Reconstruction (HD 1-40)                                                                                              
19  Southeast Areawide -     1,000,000                                                                                     
20   Americans with Disabilities                                                                                           
21   Act (ADA) Improvements (HD                                                                                            
22   33-36)                                                                                                                
23  Statewide - Civil Rights   400,000                                                                                     
24   Program (HD 1-40)                                                                                                     
25  Statewide - Congestion   10,000,000                                                                                    
26   Mitigation and Air Quality                                                                                            
27   (CMAQ) Projects (HD 1-40)                                                                                             
28  Statewide - Federal Lands 10,000,000                                                                                   
29   Access Projects (HD 1-40)                                                                                             
30  Statewide - Highway Data 3,500,000                                                                                     
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 60,000,000                                                                                  
05   Improvement Program (HSIP)                                                                                            
06   (HD 1-40)                                                                                                             
07  Statewide - Intelligent  6,500,000                                                                                     
08   Transportation Systems                                                                                                
09   Implementation Plan (IWAYS)                                                                                           
10   (HD 1-40)                                                                                                             
11  Statewide - National       750,000                                                                                     
12   Highway Institute and                                                                                                 
13   Transit Institute Training                                                                                            
14   (HD 1-40)                                                                                                             
15  Statewide - Research     3,000,000                                                                                     
16   Program (HD 1-40)                                                                                                     
17  Statewide - Road Weather 3,000,000                                                                                     
18   Information System (RWIS)                                                                                             
19   (HD 1-40)                                                                                                             
20  Statewide - Roadway Data 2,000,000                                                                                     
21   Collection (HD 1-40)                                                                                                  
22  Statewide - Urban Planning 2,000,000                                                                                   
23   Program (HD 1-40)                                                                                                     
24  Sterling Highway -       35,000,000                                                                                    
25   Rehabilitation and                                                                                                    
26   Reconstruction (HD 1-40)                                                                                              
27  Surface Transportation   65,000,000                                                                                    
28   Preconstruction (HD 1-40)                                                                                             
29  Tok Cutoff Highway -     12,000,000                                                                                    
30   Rehabilitation and                                                                                                    
31   Reconstruction (HD 6)                                                                                                 



01  Whittier Tunnel -        1,600,000                                                                                     
02   Maintenance and Operations                                                                                            
03   (HD 9)                                                                                                                
04 Statewide Federal Programs        91,500,000             91,500,000                                                   
05  Cooperative Reimbursable 17,000,000                                                                                    
06   Projects (HD 1-40)                                                                                                    
07  Federal Contingency      25,000,000                                                                                    
08   Projects (HD 1-40)                                                                                                    
09  Federal Emergency Projects 10,000,000                                                                                  
10   (HD 1-40)                                                                                                             
11  Federal Transit          10,000,000                                                                                    
12   Administration Grants (HD                                                                                             
13   1-40)                                                                                                                 
14  Highway Safety Grants    8,000,000                                                                                     
15   Program (HD 1-40)                                                                                                     
16  Statewide Safety Program 21,500,000                                                                                    
17   (HD 1-40)                                                                                                             
18                         * * * * *              * * * * *                                                              
19                    * * * * * University of Alaska * * * * *                                                           
20                         * * * * *              * * * * *                                                              
21 Deferred Maintenance, Renewal, Repair  3,000,000 3,000,000                                                              
22  and Equipment (HD 1-40)                                                                                                
23            (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  1147  Public Building Fund                               3,000,000                                                     
06  *** Total Agency Funding ***                             3,000,000                                                     
07 Department of Commerce, Community and Economic Development                                                            
08  1002  Federal Receipts                                   6,000,000                                                     
09  1003  General Fund Match                                   60,000                                                      
10  1210  Renewable Energy Grant Fund                       11,512,659                                                     
11  *** Total Agency Funding ***                            17,572,659                                                     
12 Department of Education and Early Development                                                                         
13  1004  Unrestricted General Fund Receipts                 1,311,036                                                     
14  1140  Alaska Industrial Development and Export Authority Dividend 1,312,653                                            
15  1197  Alaska Capital Income Fund                        43,237,400                                                     
16  *** Total Agency Funding ***                            45,861,089                                                     
17 Department of Environmental Conservation                                                                              
18  1002  Federal Receipts                                  42,250,000                                                     
19  1100  Alaska Drinking Water Fund                         2,526,300                                                     
20  1108  Statutory Designated Program Receipts               500,000                                                      
21  1140  Alaska Industrial Development and Export Authority Dividend 16,337,347                                           
22  *** Total Agency Funding ***                            61,613,647                                                     
23 Department of Fish and Game                                                                                           
24  1002  Federal Receipts                                  13,875,000                                                     
25  1003  General Fund Match                                 1,250,000                                                     
26  1018  Exxon Valdez Oil Spill Trust--Civil                8,175,000                                                     
27  1024  Fish and Game Fund                                  125,000                                                      
28  1108  Statutory Designated Program Receipts               500,000                                                      
29  *** Total Agency Funding ***                            23,925,000                                                     
30 Department of Health and Social Services                                                                              
31  1003  General Fund Match                                  500,000                                                      



01  *** Total Agency Funding ***                              500,000                                                      
02 Department of Military and Veterans Affairs                                                                           
03  1002  Federal Receipts                                  31,272,200                                                     
04  *** Total Agency Funding ***                            31,272,200                                                     
05 Department of Natural Resources                                                                                       
06  1002  Federal Receipts                                  12,650,000                                                     
07  1003  General Fund Match                                  750,000                                                      
08  1108  Statutory Designated Program Receipts              2,900,000                                                     
09  *** Total Agency Funding ***                            16,300,000                                                     
10 Department of Public Safety                                                                                           
11  1002  Federal Receipts                                   1,200,000                                                     
12  *** Total Agency Funding ***                             1,200,000                                                     
13 Department of Revenue                                                                                                 
14  1002  Federal Receipts                                  33,900,000                                                     
15  1004  Unrestricted General Fund Receipts                 1,958,600                                                     
16  1139  Alaska Housing Finance Corporation Dividend        8,691,400                                                     
17  1180  Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000                                               
18  *** Total Agency Funding ***                            46,050,000                                                     
19 Department of Transportation and Public Facilities                                                                    
20  1002  Federal Receipts                                1,129,559,623                                                    
21  1003  General Fund Match                                62,900,000                                                     
22  1004  Unrestricted General Fund Receipts                10,247,000                                                     
23  1026  Highways Equipment Working Capital Fund           15,000,000                                                     
24  1027  International Airports Revenue Fund                4,567,884                                                     
25  1061  Capital Improvement Project Receipts               5,400,000                                                     
26  1108  Statutory Designated Program Receipts             12,000,000                                                     
27  1112  International Airports Construction Fund           6,539,598                                                     
28  1190  Adak Airport Operations                             742,800                                                      
29  *** Total Agency Funding ***                          1,246,956,905                                                    
30 University of Alaska                                                                                                  
31  1004  Unrestricted General Fund Receipts                 3,000,000                                                     



01  *** Total Agency Funding ***                             3,000,000                                                     
02 * * * * * Total Budget * * * * *                       1,497,251,500                                                  
03            (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                                                                                                  
05  1003  General Fund Match                                65,460,000                                                     
06  1004  Unrestricted General Fund Receipts                16,516,636                                                     
07  1139  Alaska Housing Finance Corporation Dividend        8,691,400                                                     
08  1140  Alaska Industrial Development and Export Authority Dividend 17,650,000                                           
09  *** Total Unrestricted General ***                     108,318,036                                                     
10 Designated General                                                                                                    
11  1180  Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000                                               
12  1197  Alaska Capital Income Fund                        43,237,400                                                     
13  1210  Renewable Energy Grant Fund                       11,512,659                                                     
14  *** Total Designated General ***                        56,250,059                                                     
15 Other Non-Duplicated                                                                                                  
16  1018  Exxon Valdez Oil Spill Trust--Civil                8,175,000                                                     
17  1024  Fish and Game Fund                                  125,000                                                      
18  1027  International Airports Revenue Fund                4,567,884                                                     
19  1108  Statutory Designated Program Receipts             15,900,000                                                     
20  *** Total Other Non-Duplicated ***                      28,767,884                                                     
21 Federal Receipts                                                                                                      
22  1002  Federal Receipts                                1,270,706,823                                                    
23  1190  Adak Airport Operations                             742,800                                                      
24  *** Total Federal Receipts ***                        1,271,449,623                                                    
25 Other Duplicated                                                                                                      
26  1026  Highways Equipment Working Capital Fund           15,000,000                                                     
27  1061  Capital Improvement Project Receipts               5,400,000                                                     
28  1100  Alaska Drinking Water Fund                         2,526,300                                                     
29  1112  International Airports Construction Fund           6,539,598                                                     
30  1147  Public Building Fund                               3,000,000                                                     
31  *** Total Other Duplicated ***                          32,465,898                                                     



01            (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 Commerce, Community and Economic Development * * * * *                                      
09                 * * * * *                                                    * * * * *                                
10 Alaska Energy Authority - Emerging    690,000              690,000                                                      
11  Energy Technology Project Data                                                                                         
12  Collection and Technical Assistance                                                                                    
13  (HD 1-40)                                                                                                              
14 Edna Bay Organizational Grant (HD 35)  75,000    75,000                                                                 
15 Grants to Municipalities (AS                                                                                          
16  37.05.315)                                                                                                           
17 Cordova - Cordova Community Center (HD  1,500,000         1,500,000                                                     
18  32)                                                                                                                    
19            (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 Commerce, Community and Economic Development                                                            
05  1002  Federal Receipts                                    690,000                                                      
06  1004  Unrestricted General Fund Receipts                   75,000                                                      
07  1018  Exxon Valdez Oil Spill Trust--Civil                1,500,000                                                     
08  *** Total Agency Funding ***                             2,265,000                                                     
09 * * * * * Total Budget * * * * *                          2,265,000                                                   
10            (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                                                                                                  
05  1004  Unrestricted General Fund Receipts                   75,000                                                      
06  *** Total Unrestricted General ***                         75,000                                                      
07 Other Non-Duplicated                                                                                                  
08  1018  Exxon Valdez Oil Spill Trust--Civil                1,500,000                                                     
09  *** Total Other Non-Duplicated ***                       1,500,000                                                     
10 Federal Receipts                                                                                                      
11  1002  Federal Receipts                                    690,000                                                      
12  *** Total Federal Receipts ***                            690,000                                                      
13            (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 7 of this Act to the agencies named for the purposes                          
03 expressed for the fiscal year beginning July 1, 2014 and ending June 30, 2015, unless                                   
04 otherwise indicated. A department-wide, or branch-wide unallocated reduction set out in this                            
05 section may be allocated among the appropriations made in this section to that department,                              
06 agency, or branch.                                                                                                      
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09                       * * * * *                      * * * * *                                                        
10                 * * * * * Department of Administration * * * * *                                                      
11                       * * * * *                      * * * * *                                                        
12 Centralized Administrative Services  -140,000   -140,000                                                              
13  Finance                    110,000                                                                                     
14  Personnel                 -250,000                                                                                     
15 Legal and Advocacy Services           300,000   300,000                                                               
16  Office of Public Advocacy  150,000                                                                                     
17  Public Defender Agency     150,000                                                                                     
18                 * * * * *                                                    * * * * *                                
19   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
20                 * * * * *                                                    * * * * *                                
21 Corporations, Business and            -39,400    -39,400                                                              
22  Professional Licensing                                                                                               
23  Corporations, Business and -39,400                                                                                     
24   Professional Licensing                                                                                                
25                        * * * * *                   * * * * *                                                          
26                  * * * * * Department of Corrections * * * * *                                                        
27                        * * * * *                   * * * * *                                                          
28 Recidivism Reduction Grants           -70,700    -70,700                                                              
29  Recidivism Reduction Grants -70,700                                                                                    
30                    * * * * *                                       * * * * *                                          
31          * * * * * Department of Education and Early Development * * * * *                                            



01                    * * * * *                                       * * * * *                                          
02 K-12 Support                        2,000,000  2,000,000                                                              
03  Foundation Program       2,000,000                                                                                     
04                       * * * * *                     * * * * *                                                         
05                 * * * * * Department of Fish and Game * * * * *                                                       
06                       * * * * *                     * * * * *                                                         
07 Wildlife Conservation                 460,000              460,000                                                    
08  Wildlife Conservation      460,000                                                                                     
09                     * * * * *                                  * * * * *                                              
10             * * * * * Department of Health and Social Services * * * * *                                              
11                     * * * * *                                  * * * * *                                              
12 Children's Services                 6,650,000  4,950,000  1,700,000                                                   
13  Foster Care Base Rate    2,300,000                                                                                     
14  Foster Care Special Need   950,000                                                                                     
15  Subsidized Adoptions &   3,400,000                                                                                     
16   Guardianship                                                                                                          
17 Departmental Support Services        -101,000             -101,000                                                    
18  Administrative Support    -101,000                                                                                     
19   Services                                                                                                              
20                       * * * * *                         * * * * *                                                     
21               * * * * * Department of Natural Resources * * * * *                                                     
22                       * * * * *                         * * * * *                                                     
23 Administration & Support Services     -50,000    -50,000                                                              
24  Commissioner's Office      -50,000                                                                                     
25 Oil & Gas                            -100,000   -100,000                                                              
26  Oil & Gas                 -100,000                                                                                     
27                         * * * * *               * * * * *                                                             
28                   * * * * * Department of Revenue * * * * *                                                           
29                         * * * * *               * * * * *                                                             
30 Taxation and Treasury               9,296,700   -813,000 10,109,700                                                   
31  Tax Division              -850,000                                                                                     



01  Treasury Division          46,700                                                                                      
02  Alaska Retirement        10,100,000                                                                                    
03   Management Board Custody                                                                                              
04   and Management Fees                                                                                                   
05 Alaska Municipal Bond Bank Authority  50,000                50,000                                                    
06  AMBBA Operations           50,000                                                                                      
07            (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 Administration                                                                                          
05  1004  Unrestricted General Fund Receipts                  160,000                                                      
06  1007  Interagency Receipts                                 -1,500                                                      
07  1017  Group Health and Life Benefits Fund                2,050,000                                                     
08  1029  Public Employees Retirement Trust Fund            -1,168,500                                                     
09  1034  Teachers Retirement Trust Fund                     -900,000                                                      
10  1042  Judicial Retirement System                          -10,000                                                      
11  1045  National Guard & Naval Militia Retirement System     30,000                                                      
12  *** Total Agency Funding ***                              160,000                                                      
13 Department of Commerce, Community and Economic Development                                                            
14  1156  Receipt Supported Services                          -39,400                                                      
15  *** Total Agency Funding ***                              -39,400                                                      
16 Department of Corrections                                                                                             
17  1004  Unrestricted General Fund Receipts                  -70,700                                                      
18  *** Total Agency Funding ***                              -70,700                                                      
19 Department of Education and Early Development                                                                         
20  1066  Public School Trust Fund                           2,000,000                                                     
21  *** Total Agency Funding ***                             2,000,000                                                     
22 Department of Fish and Game                                                                                           
23  1002  Federal Receipts                                    345,000                                                      
24  1108  Statutory Designated Program Receipts               115,000                                                      
25  *** Total Agency Funding ***                              460,000                                                      
26 Department of Health and Social Services                                                                              
27  1002  Federal Receipts                                   1,669,700                                                     
28  1003  General Fund Match                                 1,700,000                                                     
29  1004  Unrestricted General Fund Receipts                  950,000                                                      
30  1005  General Fund/Program Receipts                      2,300,000                                                     
31  1007  Interagency Receipts                                -70,700                                                      



01  *** Total Agency Funding ***                             6,549,000                                                     
02 Department of Natural Resources                                                                                       
03  1004  Unrestricted General Fund Receipts                 -150,000                                                      
04  *** Total Agency Funding ***                             -150,000                                                      
05 Department of Revenue                                                                                                 
06  1004  Unrestricted General Fund Receipts                 -850,000                                                      
07  1017  Group Health and Life Benefits Fund               25,915,600                                                     
08  1029  Public Employees Retirement Trust Fund           -12,046,800                                                     
09  1034  Teachers Retirement Trust Fund                    -3,767,000                                                     
10  1042  Judicial Retirement System                           -9,100                                                      
11  1045  National Guard & Naval Militia Retirement System     17,000                                                      
12  1066  Public School Trust Fund                             12,300                                                      
13  1104  Alaska Municipal Bond Bank Receipts                  50,000                                                      
14  1169  Power Cost Equalization Endowment Fund Earnings      24,700                                                      
15  *** Total Agency Funding ***                             9,346,700                                                     
16 * * * * * Total Budget * * * * *                         18,255,600                                                   
17            (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                                                                                                  
05  1003  General Fund Match                                 1,700,000                                                     
06  1004  Unrestricted General Fund Receipts                   39,300                                                      
07  *** Total Unrestricted General ***                       1,739,300                                                     
08 Designated General                                                                                                    
09  1005  General Fund/Program Receipts                      2,300,000                                                     
10  1066  Public School Trust Fund                           2,012,300                                                     
11  1156  Receipt Supported Services                          -39,400                                                      
12  1169  Power Cost Equalization Endowment Fund Earnings      24,700                                                      
13  *** Total Designated General ***                         4,297,600                                                     
14 Other Non-Duplicated                                                                                                  
15  1017  Group Health and Life Benefits Fund               27,965,600                                                     
16  1029  Public Employees Retirement Trust Fund           -13,215,300                                                     
17  1034  Teachers Retirement Trust Fund                    -4,667,000                                                     
18  1042  Judicial Retirement System                          -19,100                                                      
19  1045  National Guard & Naval Militia Retirement System     47,000                                                      
20  1104  Alaska Municipal Bond Bank Receipts                  50,000                                                      
21  1108  Statutory Designated Program Receipts               115,000                                                      
22  *** Total Other Non-Duplicated ***                      10,276,200                                                     
23 Federal Receipts                                                                                                      
24  1002  Federal Receipts                                   2,014,700                                                     
25  *** Total Federal Receipts ***                           2,014,700                                                     
26 Other Duplicated                                                                                                      
27  1007  Interagency Receipts                                -72,200                                                      
28  *** Total Other Duplicated ***                            -72,200                                                      
29            (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             



01    * Sec. 10. DEPARTMENT OF ADMINISTRATION. The sum of $3,000,000 is                                                  
02 appropriated from the general fund to the Department of Administration, labor relations, for                            
03 the purpose of paying costs associated with the Alaska Correctional Officers Association                                
04 settlement for the fiscal year ending June 30, 2015.                                                                    
05    * Sec. 11. DEPARTMENT OF LAW. (a) The sum of $8,889,900 is appropriated from the                                   
06 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
07 purpose of paying judgments and settlements against the state for the fiscal year ending                                
08 June 30, 2015.                                                                                                          
09       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
10 section, to pay judgments awarded against the state on or before June 30, 2015, is                                      
11 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
12 general's office, for the purpose of paying judgments against the state for the fiscal year                             
13 ending June 30, 2015.                                                                                                   
14    * Sec. 12. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
15 unexpended and unobligated balance, estimated to be $3,403,000, of the appropriation made                               
16 in sec. 1, ch. 82, SLA 2006, page 85, lines 9 - 10, as amended by sec. 32(d), ch. 16, SLA 2013                          
17 (Department of Transportation and Public Facilities, Corps of Engineers, harbor program) is                             
18 reappropriated to the Department of Transportation and Public Facilities for the                                        
19 Environmental Protection Agency Class V injection well compliance and remediation project.                              
20       (b)  The unexpended and unobligated balance, not to exceed $2,000,000 of the                                      
21 estimated balance of $3,447,682, of the appropriation made in sec. 10, ch. 29, SLA 2008,                                
22 page 76, lines 25 - 26 (Department of Transportation and Public Facilities, Glenn Highway rut                           
23 repairs - $11,500,000) is reappropriated to the Department of Transportation and Public                                 
24 Facilities for the Environmental Protection Agency Class V injection well compliance and                                
25 remediation project.                                                                                                    
26       (c)  The unexpended and unobligated balance, not to exceed $10,000,000, of the                                    
27 appropriation made in sec. 4, ch. 30, SLA 2007, page 105, line 27, and allocated on page 109,                           
28 lines 25 - 29 (Department of Transportation and Public Facilities, airport improvement                                  
29 program, Ted Stevens Anchorage International Airport, roads, utilities and grounds                                      
30 construction and upgrades - $10,559,362) is reappropriated to the Department of                                         
31 Transportation and Public Facilities for terminal improvements and a renovation project at the                          



01 Ted Stevens Anchorage International Airport.                                                                            
02       (d)  The unexpended and unobligated balances, estimated to be a total of $2,513,100,                              
03 of the following appropriations are reappropriated to the Department of Transportation and                              
04 Public Facilities for the replacement of the Kalsin Bay maintenance station:                                            
05            (1)  sec. 1, ch. 82, SLA 2006, page 84, lines 28 - 29 (Department of                                         
06 Transportation and Public Facilities, Bragaw to Airport Heights 6-lane - $3,500,000);                                   
07            (2)  sec. 1, ch. 82, SLA 2006, page 85, lines 25 - 27 (Department of                                         
08 Transportation and Public Facilities, Farmers Loop, Chena Hotsprings multiple use trail -                               
09 $600,000);                                                                                                              
10            (3)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107,                                 
11 lines 30 - 31, as amended by sec. 20(u), ch. 30, SLA 2007 (Department of Transportation and                             
12 Public Facilities, transportation initiative, Sterling Highway Mackie Lake intersection to                              
13 Soldotna rehabilitation and paving - $4,000,000);                                                                       
14            (4)  sec. 45(d), ch. 5, FSSLA 2011 (Anchorage, updates to the U-Med district                                 
15 plan, a parking utilization study, and associated costs to manage the planning process);                                
16            (5)  sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 134,                                 
17 lines 25 - 27, as amended by sec. 32(a), ch. 16, SLA 2013 (Department of Transportation and                             
18 Public Facilities, construction of sand storage building in the central region).                                        
19       (e)  The amount necessary for Dalton Highway disaster emergency repairs, not to                                   
20 exceed $5,000,000, is appropriated from the general fund to the Department of Transportation                            
21 and Public Facilities for that purpose.                                                                                 
22    * Sec. 13. DEBT AND OTHER OBLIGATIONS. Section 25(k), ch. 16, SLA 2014, is                                         
23 amended to read:                                                                                                        
24            (k)  The sum of $121,217,970 [$126,642,396] is appropriated to the                                       
25       Department of Education and Early Development for state aid for costs of school                                   
26       construction under AS 14.11.100 for the fiscal year ending June 30, 2015, from the                                
27       following sources:                                                                                                
28       General fund                              $   101,917,970                                                     
29                                                 [$107,342,396]                                                          
30       School Fund (AS 43.50.140)                   19,300,000                                                           
31    * Sec. 14. RATIFICATIONS OF CERTAIN EXPENDITURES. The following                                                    



01 departmental expenditures are ratified to reverse the negative account balances in the Alaska                           
02 State Accounting System in the amount listed for the AR number. The appropriations from                                 
03 which those expenditures were actually paid are amended by increasing those appropriations                              
04 for the fiscal year ending June 30, 2015, by the amount listed, as follows:                                             
05       Department of Health and Social Services                                                                          
06            (1)  AR 23928-08 Medicaid School Based Admin Claim  $3,272,240.61                                            
07            (2)  AR 23550-09 Senior and Disability Services Medicaid  3,299.38                                           
08                 Services                                                                                                
09            (3)  AR 22812-10 Probation Services, Unbudgeted RSA  8,309.80                                                
10            (4)  AR 22820-10 Residential Child Care, Unbudgeted RSA 4,122.81                                             
11            (5)  AR 23301-10 Health Care Services Medicaid Services 30,067.24                                            
12            (6)  AR 23550-10 Senior and Disability Services Medicaid  524,858.88                                         
13                 Services                                                                                                
14            (7)  AR 23847-10 Safety and Support Equipment for Public 30,662.63                                           
15                 Health Nurses, Probation Officers, and Social Workers                                                   
16            (8)  AR 26116-12 Deferred Maintenance, Renovation, Repair, 11,004.00                                         
17                 and Equipment                                                                                           
18            (9)  AR 26122-12 Replacement of the Public Health Center 15,224.27                                           
19                 and Pioneer Homes Telephone Systems                                                                     
20            (10)  AR 26123-12 Safety and Support Equipment for Public 11,225.20                                          
21                 Health Nurses, Probation Officers, and Social Workers                                                   
22            (11)  AR 26220-12 MH Treatment and Recovery Based Special 15,000.00                                          
23                 Needs Housing                                                                                           
24            (12)  AR 26347-13 MH Treatment and Recovery Based Special 15,000.00                                          
25                 Needs Housing                                                                                           
26            (13)  AR 26117-14 E-Grants                    4,587.00                                                       
27            (14)  AR 26132-14 Denali Commission Grants for Health Care 2,620.80                                          
28                 Facility Improvements                                                                                   
29            (15) AR 26137-14 Master Client Index         280,336.35                                                      
30       Judiciary                                                                                                         
31            (1)  AR 76400-14 Commission on Judicial Conduct 11,000.00                                                    



01    * Sec. 15. ALASKA HOUSING CAPITAL CORPORATION. The unexpended and                                                  
02 unobligated balance, estimated to be $750,000, of the appropriation made in sec. 1, ch. 18,                             
03 SLA 2014, page 50, lines 20 - 22, (Department of Education and Early Development, Alaska                                
04 Digital Teaching Initiative three-year demonstration project - $4,000,000) is reappropriated to                         
05 the Alaska Housing Capital Corporation account.                                                                         
06    * Sec. 16. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
07 designated program receipts as defined in AS 37.05.146(b)(3), information services fund                                 
08 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as                                
09 defined in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts                             
10 of the Alaska marine highway system fund as defined in AS 19.65.060(a), receipts of the                                 
11 University of Alaska as described in AS 37.05.146(b)(2), receipts of commercial fisheries test                          
12 fishing operations defined in AS 37.05.146(c)(21), and receipts of the Alaska Aerospace                                 
13 Corporation that are received during the fiscal year ending June 30, 2016, and that exceed the                          
14 amounts appropriated by this Act, are appropriated conditioned on compliance with the                                   
15 program review provisions of AS 37.07.080(h).                                                                           
16       (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                             
17 are received during the fiscal year ending June 30, 2016, exceed the amounts appropriated by                            
18 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
19 excess if the reductions are consistent with applicable federal statutes.                                               
20       (c)  If federal or other program receipts under AS 37.05.146 and                                                  
21 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2016, fall                                     
22 short of the amounts appropriated by this Act, the affected appropriation is                                            
23 reduced by the amount of the shortfall in receipts.                                                                     
24    * Sec. 17. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                 
25 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
26 the general fund to the                                                                                                 
27            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
28            (2)  appropriate state agency to mitigate the loss.                                                          
29    * Sec. 18. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
30 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
31 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C.                                             



01 6508 by August 31, 2015, estimated to be $3,502,626, is appropriated from that                                          
02 fund to the Department of Commerce, Community, and Economic Development                                                 
03 for capital project grants under the National Petroleum Reserve - Alaska impact                                         
04 grant program to the following municipalities in the amounts stated:                                                    
05       MUNICIPALITY            PROJECT               ALLOCATION                                                          
06       (1)  City of Barrow     Local government operations $1,600,000                                                    
07       (2)  City of Wainwright Retractable boat ramp        82,500                                                       
08       (3)  City of Anaktuvuk Pass General operations and  348,872                                                       
09                                renovations                                                                              
10       (4) City of Atqasuk     Local government and        147,070                                                       
11                                youth program                                                                            
12       (5)  City of Nuiqsut    Local government operations 680,352                                                       
13                                and maintenance                                                                          
14       (6)  City of Wainwright Local government operations 473,964                                                       
15       (7)  City of Nuiqsut    Youth center operations      94,868                                                       
16                                and maintenance                                                                          
17       (8)  City of Wainwright Youth program                22,000                                                       
18       (9)  City of Wainwright City park fencing and lighting 53,000                                                     
19    * Sec. 19. COMMERCIAL VESSEL PASSENGER TAX ACCOUNT. The unexpended                                               
20 and unobligated balances, estimated to be a total of $1,906,475, of the following                                       
21 appropriations are reappropriated to the commercial vessel passenger tax account                                        
22 (AS 43.52.230):                                                                                                         
23            (1)  sec. 4, ch. 15, SLA 2009, page 46, lines 15 - 17 (Wasilla, airport train                                
24 station improvements - $430,000), estimated balance of $326,475;                                                        
25            (2)  sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page 47,                             
26 lines 22 - 23 (Department of Transportation and Public Facilities, cruise ship-related projects,                        
27 Homer, Homer Spit pathway - $2,000,000), estimated balance of $830,000;                                                 
28            (3)  sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page 48,                             
29 lines 15 - 16, as amended by sec. 41(b), ch. 5, FSSLA 2011 (Department of Transportation                                
30 and Public Facilities, improve the pedestrian environment and access along Hazlet Drive in                              
31 Valdez and adjacent cruise ship dock upland areas and parks, which may include decorative                               



01 street lighting, interpretive signage, trails, benches, landscaping, or other aesthetic amenities),                     
02 estimated balance of $750,000.                                                                                          
03    * Sec. 20. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
04 DEVELOPMENT. (a) The unexpended and unobligated balance, not to exceed $330,000 of                                      
05 the estimated balance of $12,500,000, of the appropriation made in sec. 4, ch. 5, FSSLA 2011,                           
06 page 137, lines 21 - 23 (Department of Commerce, Community, and Economic Development,                                   
07 AEA, Mount Spurr geothermal project development - $12,500,000) is reappropriated to the                                 
08 Alaska Energy Authority for the electrical emergencies program.                                                         
09       (b)  The unexpended and unobligated balances, not to exceed $9,512,659, remaining                                 
10 after the appropriation made in (a) of this section, of the appropriation made in sec. 4, ch. 5,                        
11 FSSLA 2011, page 137, lines 21 - 23 (Department of Commerce, Community, and Economic                                    
12 Development, AEA, Mount Spurr geothermal project development - $12,500,000) is                                          
13 reappropriated to the renewable energy grant fund (AS 42.45.045).                                                       
14       (c)  The sum of $75,000 is appropriated from the anatomical gift awareness fund                                   
15 (AS 13.50.160) to the Department of Commerce, Community, and Economic Development                                       
16 for payment as a grant under AS 37.05.316 to Life Alaska Donor Services for promoting the                               
17 donation program described in AS 13.50.150 for the fiscal year ending June 30, 2016.                                    
18    * Sec. 21. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                  
19 unexpended and unobligated balances, estimated to be a total of $10,867,503, of the                                     
20 appropriations made in sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on                             
21 page 136, lines 17 - 18, as amended by secs. 26(a) and (b), ch. 5, FSSLA 2011, (Department                              
22 of Education and Early Development, school construction grant fund, Marshall K-12 school                                
23 replacement), and sec. 10, ch. 5, FSSLA 2011, page 149, lines 24 - 25, and allocated on page                            
24 149, lines 29 - 32 (Department of Education and Early Development, school construction                                  
25 grant fund, Kuinerrarmiut Elitnaurviat K-12 school renovation/addition, Quinhagak -                                     
26 $28,489,312) are reappropriated to the Department of Education and Early Development for                                
27 payment by the Department of Education and Early Development as grants under                                            
28 AS 14.11.007 to the following recipients in the following amounts:                                                      
29            (1)  Petersburg School District for boiler repair at the Petersburg Middle/High                              
30 School - $24,565;                                                                                                       
31            (2)  Yukon-Koyukuk School District for renovation at Andrew K. Demoski K-                                    



01 12 school - $10,637,668;                                                                                                
02            (3)  Nome City School District for district-wide lighting replacement -                                      
03 $192,813;                                                                                                               
04            (4)  Lower Kuskokwim School District for replacement of boilers at the Bethel                                
05 campus - $2,636,146.                                                                                                    
06       (b)  If the amount available for reappropriation under (a)(1) - (4) of this section is less                       
07 than $13,491,192, then the reappropriations made by (a)(1) - (4) of this section shall be                               
08 reduced in proportion to the amount of the shortfall.                                                                   
09    * Sec. 22. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The                                                       
10 unexpended and unobligated balances, not to exceed $800,000 of the estimated total balance                              
11 of $3,201,258, of the following appropriations are reappropriated to the oil and hazardous                              
12 substance release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance                            
13 release prevention and response fund (AS 46.08.010(a)):                                                                 
14            (1)  sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page                                
15 36, lines 6 - 9 (Department of Environmental Conservation, municipal water, sewer and solid                             
16 waste matching grant projects, Ketchikan Shoreline Drive water and sewer analysis and                                   
17 preliminary design - $140,000);                                                                                         
18            (2)  sec. 1, ch. 3, FSSLA 2005, page 53, lines 20 - 22, and allocated on page                                
19 54, lines 12 - 14 (Department of Environmental Conservation, municipal water, sewer, and                                
20 solid waste matching grant projects, Palmer wastewater treatment plant upgrades phase 3 -                               
21 $250,000);                                                                                                              
22            (3)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91,                               
23 lines 13 - 15 (Department of Environmental Conservation, water and wastewater                                           
24 infrastructure projects, Ketchikan (City of), disinfection by-products reduction project -                              
25 $3,347,500);                                                                                                            
26            (4)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 92,                               
27 lines 8 - 9 (Department of Environmental Conservation, water and wastewater infrastructure                              
28 projects, Sitka, cove lift station replacement - $155,300);                                                             
29            (5)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                 
30 139, lines 23 - 26 (Department of Environmental Conservation, municipal water, sewage, and                              
31 solid waste facilities grants, Juneau, East Valley reservoir/Jordan Creek rehabilitation project                        



01 - $419,175);                                                                                                            
02            (6)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                 
03 139, lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and                              
04 solid waste facilities grants, Juneau, North Douglas sewer expansion phase III - $1,253,510);                           
05            (7)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                 
06 139, line 33, through page 140, line 4 (Department of Environmental Conservation, municipal                             
07 water, sewage, and solid waste facilities grants, Kenai, new water transmission main phase II                           
08 wellhouse - $698,625);                                                                                                  
09            (8)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                 
10 140, lines 9 - 11 (Department of Environmental Conservation, municipal water, sewage, and                               
11 solid waste facilities grants, Kodiak, ultraviolet secondary water treatment facility -                                 
12 $2,060,000);                                                                                                            
13            (9)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                 
14 140, lines 15 - 17 (Department of Environmental Conservation, municipal water, sewage, and                              
15 solid waste facilities grants, Palmer, Palmer southwest utility extension phase II -                                    
16 $1,766,605);                                                                                                            
17            (10)  sec. 62, ch. 29, SLA 2008, and allocated on page 222, line 4 (Department                               
18 of Environmental Conservation, municipal water, sewage, and solid waste facilities grants,                              
19 Juneau, North Douglas sewer expansion phase 3 - $125,351);                                                              
20            (11)  sec. 62, ch. 29, SLA 2008, and allocated on page 222, lines 5 - 6                                      
21 (Department of Environmental Conservation, municipal water, sewage, and solid waste                                     
22 facilities grants, Juneau, East Valley reservoir/Jordan Creek rehabilitation project - $41,918);                        
23            (12)  sec. 62, ch. 29, SLA 2008, and allocated on page 222, lines 7 - 8                                      
24 (Department of Environmental Conservation, municipal water, sewage, and solid waste                                     
25 facilities grants, Kenai, new water transmission main phase 2 well house - $279,450);                                   
26            (13)  sec. 62, ch. 29, SLA 2008, and allocated on page 222, lines 11 - 12                                    
27 (Department of Environmental Conservation, municipal water, sewage, and solid waste                                     
28 facilities grants, Kodiak, ultraviolet secondary water treatment facility - $824,000);                                  
29            (14)  sec. 62, ch. 29, SLA 2008, and allocated on page 222, line 18                                          
30 (Department of Environmental Conservation, municipal water, sewage, and solid waste                                     
31 facilities grants, Palmer, southwest utility extension phase 2 - $706,642);                                             



01            (15)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 6,                              
02 lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and solid                             
03 waste facilities grants, Anchorage, Girdwood wastewater treatment facility - $4,182,000);                               
04            (16)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,                              
05 lines 7 - 10 (Department of Environmental Conservation, municipal water, sewage, and solid                              
06 waste facilities grants, Juneau, East Valley reservoir/Jordan Creek rehabilitation project -                            
07 $41,400);                                                                                                               
08            (17)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,                              
09 lines 11 - 13 (Department of Environmental Conservation, municipal water, sewage, and solid                             
10 waste facilities grants, Juneau, North Douglas sewer expansion, phase III - $123,165);                                  
11            (18)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,                              
12 lines 14 - 16 (Department of Environmental Conservation, municipal water, sewage, and solid                             
13 waste facilities grants, Juneau, North Douglas sewer expansion, phase IV - $1,804,560);                                 
14            (19)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,                              
15 lines 23 - 26 (Department of Environmental Conservation, municipal water, sewage, and solid                             
16 waste facilities grants, Kenai, new water transmission mains phase II and wellhouse -                                   
17 $2,132,100);                                                                                                            
18            (20)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,                              
19 lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and solid                             
20 waste facilities grants, Kenai, water treatment plant upgrades, phase III - $648,945);                                  
21            (21)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,                              
22 line 33, through page 8, line 5 (Department of Environmental Conservation, municipal water,                             
23 sewage, and solid waste facilities grants, Ketchikan, Tongass Avenue water and sewer                                    
24 replacement, phase II - $1,691,260);                                                                                    
25            (22) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 24,                               
26 lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage, and solid                               
27 waste facilities grants, Anchorage, Girdwood wastewater treatment facility - $4,100,000);                               
28            (23)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,                              
29 lines 14 - 16 (Department of Environmental Conservation, municipal water, sewage, and solid                             
30 waste facilities grants, North Slope Borough, Wainwright water and sewer upgrades -                                     
31 $3,090,000);                                                                                                            



01            (24)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,                              
02 lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and solid                             
03 waste facilities grants, Petersburg, water treatment upgrades, phase 3 - $253,697);                                     
04            (25)  sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page                               
05 82, lines 5 - 6 (Department of Environmental Conservation, municipal water, sewage, and                                 
06 solid waste facilities grants, Ketchikan, water and sewer main replacement - $2,616,824);                               
07            (26)  sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page                               
08 82, lines 16 - 17 (Department of Environmental Conservation, municipal water, sewage, and                               
09 solid waste facilities grants, Soldotna, well house B reconstruction - $717,255);                                       
10            (27)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
11 114, lines 5 - 6, as amended by sec. 14(b), ch. 18, SLA 2014 (Department of Environmental                               
12 Conservation, municipal water, sewage, and solid waste facilities grants, Haines, Barnett and                           
13 Tower Road water tank replacement and infrastructure improvements - $699,143);                                          
14            (28)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
15 114, lines 15 - 18 (Department of Environmental Conservation, municipal water, sewage, and                              
16 solid waste facilities grants, Kodiak, Aleutian homes water and sewer replacement phase 5 -                             
17 $1,339,000);                                                                                                            
18            (29)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
19 114, lines 19 - 21 (Department of Environmental Conservation, municipal water, sewage, and                              
20 solid waste facilities grants, Kodiak Island Borough, landfill lateral expansion phase 2 -                              
21 $3,090,000).                                                                                                            
22            (30)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
23 114, lines 25 - 27 (Department of Environmental Conservation, municipal water, sewage, and                              
24 solid waste facilities grants, North Pole, techite sewer main and manholes rehabilitation -                             
25 $2,590,450);                                                                                                            
26            (31)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
27 114, lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and                              
28 solid waste facilities grants, North Slope Borough, Ahgeak Street water and sewer extension -                           
29 $3,090,000)                                                                                                             
30            (32)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
31 115, lines 4 - 6 (Department of Environmental Conservation, municipal water, sewage, and                                



01 solid waste facilities grants, Sitka, Baranof Street water and sewer replacement - $1,032,413);                         
02            (33)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
03 115, lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and                              
04 solid waste facilities grants, Soldotna, Sterling Street water and sewer replacement -                                  
05 $377,465).                                                                                                              
06       (b)  The unexpended and unobligated balances, remaining after the appropriation                                   
07 made in (a) of this section, of the appropriations listed in (a)(1) - (33) of this section are                          
08 reappropriated to the Department of Environmental Conservation for the Naknek sewer                                     
09 relocation and system upgrade.                                                                                          
10       (c)  If the amount available for appropriation under (a) and (b) of this section is less                          
11 than $3,201,258, then the reappropriations made in (a) and (b) of this section shall be reduced                         
12 in proportion to the amount of the shortfall.                                                                           
13    * Sec. 23. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 34(a), ch.                                        
14 18, SLA 2014, is amended to read:                                                                                       
15            (a)  The unexpended and unobligated general fund balance, not to exceed                                  
16       $462,900 of the estimated balance of $2,000,000, of the appropriation made in sec.                            
17       5(c), ch. 10, SLA 2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28]                                    
18       (Department of Health and Social Services, Fairbanks virology laboratory completion                           
19       - $3,500,000 [REPLACEMENT - $24,200,000]) is reappropriated to the Department                                 
20       of Health and Social Services, office of children's services, for safety enhancements to                          
21       offices, facilities, and equipment.                                                                               
22       (b)  Section 34(b), ch. 18, SLA 2014, is amended to read:                                                         
23            (b)  The unexpended and unobligated general fund balance, not to exceed                                  
24       $500,000 of the estimated balance of $2,000,000, of the appropriation made in sec.                            
25       5(c), ch. 10, SLA 2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28]                                    
26       (Department of Health and Social Services, Fairbanks virology laboratory completion                           
27       - $3,500,000 [REPLACEMENT - $24,200,000]) is reappropriated to the Department                                 
28       of Health and Social Services for an emergency medical services match for the code                                
29       blue project.                                                                                                     
30       (c)  Section 34(c), ch. 18, SLA 2014, is amended to read:                                                         
31            (c)  The unexpended and unobligated general fund balance, not to exceed                                  



01       $80,325 of the estimated balance of $2,000,000, of the appropriation made in sec. 5(c),                       
02       ch. 10, SLA 2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28]                                          
03       (Department of Health and Social Services, Fairbanks virology laboratory completion                           
04       - $3,500,000 [REPLACEMENT - $24,200,000]) is reappropriated to the Department                                 
05       of Health and Social Services for emergent and emergency projects, deferred                                       
06       maintenance, renovation, and repair at facilities other than Alaska Pioneers' Homes                               
07       and for the purchase of equipment.                                                                                
08       (d)  Section 34(d), ch. 18, SLA 2014, is amended to read:                                                         
09            (d)  The unexpended and unobligated general fund balance, not to exceed                                  
10       $81,060 of the estimated balance of $2,000,000, of the appropriation made in sec. 5(c),                       
11       ch. 10, SLA 2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28]                                          
12       (Department of Health and Social Services, Fairbanks virology laboratory completion                           
13       - $3,500,000 [REPLACEMENT - $24,200,000]) is reappropriated to the Department                                 
14       of Health and Social Services for emergent and emergency projects at the Alaska                                   
15       Pioneers' Homes.                                                                                                  
16       (e)  Section 34(e), ch. 18, SLA 2014, is amended to read:                                                         
17            (e)  The unexpended and unobligated general fund balance, after the                                      
18       appropriations made in (a) - (d) of this section, not to exceed $850,000 of the                                   
19       estimated balance of $2,000,000, of the appropriation made in sec. 5(c), ch. 10, SLA                          
20       2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28] (Department of Health                                
21       and Social Services, Fairbanks virology laboratory completion - $3,500,000                                    
22       [REPLACEMENT - $24,200,000]) is reappropriated to the Department of Health and                                
23       Social Services [COMMERCE, COMMUNITY, AND ECONOMIC                                                            
24       DEVELOPMENT] for payment as a grant [UNDER AS 37.05.315] to the                                                   
25       Municipality of Anchorage for the Alaska domestic violence and sexual assault                                     
26       intervention program.                                                                                             
27    * Sec. 24. DEPARTMENT OF NATURAL RESOURCES. The unexpended and                                                     
28 unobligated balance, estimated to be $1,000,000, of the appropriation made in sec. 1, ch. 17,                           
29 SLA 2012, page 125, lines 27 - 28 (Department of Natural Resources, shale oil environmental                             
30 data - $1,000,000) is reappropriated to the Department of Natural Resources for unified                                 
31 permit automation and document management.                                                                              



01    * Sec. 25. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated                                             
02 balances, estimated to be a total of $350,000, of the appropriations made in sec. 1, ch. 135,                           
03 SLA 2000, page 18, lines 28 - 29 (Department of Public Safety, video arraignments, phase 1                              
04 of 2 - $510,000) and sec. 7, ch. 43, SLA 2010, page 33, lines 10 - 12 (Department of Public                             
05 Safety, video judicial conference arraignment study - $100,000) are reappropriated to the                               
06 Department of Public Safety for state trooper video equipment and storage.                                              
07    * Sec. 26. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The                                                 
08 unexpended and unobligated general fund balance, not to exceed $10,000,000 of the estimated                             
09 balance of $22,000,000, of the appropriation made in sec. 7, ch. 17, SLA 2012, page 166,                                
10 lines 24 - 27 (Department of Military and Veterans' Affairs, Alaska Aerospace Corporation                               
11 construction of new medium lift launch pad - $30,000,000) is reappropriated to the                                      
12 Department of Transportation and Public Facilities for Alaska marine highway system vessel                              
13 overhaul and rehabilitation.                                                                                            
14    * Sec. 27. HOUSE DISTRICTS 29 - 31. The unexpended and unobligated balance,                                        
15 estimated to be $530,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 121,                              
16 lines 12 - 13 (Department of Labor and Workforce Development, Third Avenue dormitory                                    
17 replacement - $16,075,000) is reappropriated to the Department of Labor and Workforce                                   
18 Development for the refreshment of technology at the Alaska Vocational Technical Center.                                
19    * Sec. 28. HOUSE DISTRICTS 33 - 36. The unexpended and unobligated balance, not to                                 
20 exceed $250,000 of the estimated balance of $500,000, of the appropriation made in sec.                                 
21 30(8), ch. 159, SLA 2004 (Department of Transportation and Public Facilities, Coffman                                   
22 Cove/Wrangell/Petersburg ferries and ferry facilities - $2,500,000) is reappropriated to the                            
23 Department of Commerce, Community, and Economic Development for payment as a grant                                      
24 under AS 37.05.316 to the Inter-Island Ferry Authority for operating costs for daily service                            
25 between Ketchikan and Prince of Wales Island for the fiscal years ending June 30, 2016, and                             
26 June 30, 2017.                                                                                                          
27    * Sec. 29. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund                                     
28 balances, estimated to be a total of $900,000, of the appropriations made in sec. 1, ch. 16,                            
29 SLA 2014, page 41, line 26 (Office of the Governor, commissions/special offices -                                       
30 $2,550,700), sec. 1, ch. 16, SLA 2014, page 41, line 28 (Office of the Governor, executive                              
31 operations - $18,581,600), sec. 1, ch. 16, SLA 2014, page 42, lines 8 - 9 (Office of the                                



01 Governor, Office of the Governor state facilities rent - $1,171,800), sec. 1, ch. 16, SLA 2014,                         
02 page 42, line 13 (Office of the Governor, office of management and budget - $2,682,800), and                            
03 sec. 1, ch. 16, SLA 2014, page 42, line 16 (Office of the Governor, elections - $7,762,000) are                         
04 reappropriated to the Office of the Governor for Arctic policy leadership and economic                                  
05 development projects, including oil and gas development.                                                                
06    * Sec. 30. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The                                                      
07 unexpended and unobligated balance, estimated to be $211,401, of the appropriation made in                              
08 sec. 1, ch. 18, SLA 2014, page 80, lines 5 - 6 (Legislature, Alaska Arctic Policy Commission -                          
09 $403,272) is reappropriated to the Alaska Legislature, Legislative Council, council and                                 
10 subcommittees, Senate Special Committee on the Arctic, for work conducted in the Twenty-                                
11 Ninth Alaska State Legislature for the fiscal years ending June 30, 2015, and June 30, 2016.                            
12    * Sec. 31. SHARED TAXES AND FEES. (a) Section 31(a), ch. 16, SLA 2014, is amended                                  
13 to read:                                                                                                                
14            (a) The amount necessary to refund to local governments and other entities                                   
15       their share of taxes and fees collected in the listed fiscal years under the following                            
16       programs is appropriated from the general fund to the Department of Revenue for                                   
17       payment to local governments and other entities in the fiscal year ending June 30,                                
18       2015:                                                                                                             
19                                     FISCAL YEAR     ESTIMATED                                                           
20       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
21       Fisheries business tax (AS 43.75) 2014         $25,400,000                                                        
22       Fishery resource landing tax (AS 43.77) 2014     6,700,000                                                        
23       [AVIATION FUEL TAX (AS 43.40.010) 2015           200,000]                                                         
24       Electric and telephone cooperative tax  2015     4,100,000                                                        
25            (AS 10.25.570)                                                                                               
26       Liquor license fee (AS 04.11)     2015            900,000                                                         
27       Cost recovery fisheries (AS 16.10.455) 2015      1,500,000                                                        
28       (b)  Section 31, ch. 16, SLA 2014, is amended by adding a new subsection to read:                                 
29            (c)  The amount necessary, estimated to be $200,000, to refund to local                                      
30       governments their share of an aviation fuel tax or surcharge under AS 43.40 for the                               
31       fiscal year ending June 30, 2015, is appropriated from the proceeds of the aviation fuel                          



01       tax or surcharge levied under AS 43.40 to the Department of Revenue for that                                      
02       purpose.                                                                                                          
03    * Sec. 32. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and                                              
04 unobligated balance, remaining after the appropriations made in sec. 20(a) and (b) of this Act,                         
05 of the appropriation made in sec. 4, ch. 5, FSSLA 2011, page 137, lines 21 - 23 (Department                             
06 of Commerce, Community, and Economic Development, AEA, Mount Spurr geothermal                                           
07 project development - $12,500,000) is reappropriated to the Alaska Housing Capital                                      
08 Corporation account.                                                                                                    
09       (b)  The unexpended and unobligated general fund balance, estimated to be                                         
10 $22,000,000, after the appropriation made in sec. 26 of this Act, of the appropriation made in                          
11 sec. 7, ch. 17, SLA 2012, page 166, lines 24 - 27 (Department of Military and Veterans'                                 
12 Affairs, Alaska Aerospace Corporation construction of new medium lift launch pad -                                      
13 $30,000,000) is reappropriated to the Alaska Housing Capital Corporation account.                                       
14       (c)  The unexpended and unobligated balance, estimated to be $45,000,000, of the                                  
15 appropriation made in sec. 26(b), ch. 16, SLA 2013 (Department of Commerce, Community,                                  
16 and Economic Development, Alaska Industrial Development and Export Authority, advance                                   
17 the use of North Slope natural gas for a liquefied natural gas production and distribution                              
18 system) is reappropriated to the Alaska Housing Capital Corporation account.                                            
19       (d)  The unexpended and unobligated balance, estimated to be $500,000, after the                                  
20 appropriation made in sec. 28 of this Act, of the appropriation made in sec. 30(8), ch. 159,                            
21 SLA 2004 (Department of Transportation and Public Facilities, Coffman                                                   
22 Cove/Wrangell/Petersburg ferries and ferry facilities - $2,500,000) is reappropriated to the                            
23 Alaska Housing Capital Corporation account.                                                                             
24       (e)  The unexpended and unobligated general fund balances, estimated to be a total of                             
25 $33,921,337, of the following appropriations are reappropriated to the Alaska Housing                                   
26 Capital Corporation account:                                                                                            
27            (1)  sec. 1, ch. 61, SLA 2001, page 20, lines 31 - 32 (Department of Military                                
28 and Veterans' Affairs, Bethel readiness center planning and design - $750,000), estimated                               
29 balance of $97,500;                                                                                                     
30            (2)  sec. 1, ch. 61, SLA 2001, page 25, lines 14 - 15 (Department of                                         
31 Transportation and Public Facilities, safety inspection of state owned high risk facilities -                           



01 $200,000), estimated balance of $82,648;                                                                                
02            (3)  sec. 75(b), ch. 1, SSSLA 2002 (Department of Transportation and Public                                  
03 Facilities, installation of a prototype weather station in a severe high altitude location known                        
04 to generate avalanches in Eagle River), estimated balance of $50,000;                                                   
05            (4)  sec. 1, ch. 82, SLA 2003, page 35, lines 11 - 13 (Department of                                         
06 Transportation and Public Facilities, facilities deferred maintenance and critical repairs -                            
07 $800,000), estimated balance of $4,635;                                                                                 
08            (5)  sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines                             
09 13 - 14 (Department of Transportation and Public Facilities, statewide federal programs,                                
10 highway safety grants program - $1,885,000), estimated balance of $30,974;                                              
11            (6)  sec. 1, ch. 3, FSSLA 2005, page 59, lines 9 - 11 (Department of Military                                
12 and Veterans' Affairs, Military Youth Academy dining facility renovation and repair -                                   
13 $225,000), estimated balance of $40,500;                                                                                
14            (7)  sec. 1, ch. 3, FSSLA 2005, page 67, lines 3 - 5 (Department of                                          
15 Transportation and Public Facilities, Corps of Engineers, harbors program construction -                                
16 $2,600,000), estimated balance of $980;                                                                                 
17            (8)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                
18 97, line 26 (Department of Transportation and Public Facilities, congestion, mitigation and                             
19 safety initiative, Dowling Road East - $19,000,000), estimated balance of $349,759;                                     
20            (9)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                
21 97, line 31, through page 98, line 3 (Department of Transportation and Public Facilities,                               
22 congestion, mitigation and safety initiative, Fairbanks, Cartright Road extension -                                     
23 $3,650,000), estimated balance of $268,649;                                                                             
24            (10)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                               
25 98, lines 10 - 11 (Department of Transportation and Public Facilities, congestion, mitigation                           
26 and safety initiative, Glenn Highway corridor - $30,500,000), estimated balance of $106,269;                            
27            (11)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                               
28 98, lines 23 - 26 (Department of Transportation and Public Facilities, congestion, mitigation                           
29 and safety initiative, Matanuska-Susitna Borough, upgrade Old Glenn Highway, Plumley                                    
30 Road to City of Palmer - $6,000,000), estimated balance of $3,383;                                                      
31            (12)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                               



01 98, lines 30 - 32 (Department of Transportation and Public Facilities, congestion, mitigation                           
02 and safety initiative, Sitka, Rocky Guitierrez Airport access improvements - $3,500,000),                               
03 estimated balance of $70,855;                                                                                           
04            (13)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                               
05 99, lines 4 - 7 (Department of Transportation and Public Facilities, congestion, mitigation and                         
06 safety initiative, Veteran's Memorial Highway/Eagle River High School traffic control and                               
07 turn lanes - $650,000), estimated balance of $250,000;                                                                  
08            (14)  sec. 1, ch. 82, SLA 2006, page 71, lines 16 - 18 (Department of Fish and                               
09 Game, Mendenhall wetlands accreted lands purchase - $80,000), estimated balance of                                      
10 $80,000;                                                                                                                
11            (15)  sec. 1, ch. 82, SLA 2006, page 73, lines 22 - 23 (Department of Health                                 
12 and Social Services, Ketchikan Pioneer Home roof replacement - $532,000), estimated                                     
13 balance of $7,673;                                                                                                      
14            (16)  sec. 1, ch. 82, SLA 2006, page 74, lines 3 - 4 (Department of Health and                               
15 Social Services, revenue management and cost allocation system - $471,600), estimated                                   
16 balance of $10,000;                                                                                                     
17            (17)  sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20 (Department of                                        
18 Transportation and Public Facilities, Togiak dust and break-up control - $500,000), estimated                           
19 balance of $135,951;                                                                                                    
20            (18)  sec. 1, ch. 82, SLA 2006, page 87, lines 21 - 22 (Department of                                        
21 Transportation and Public Facilities, Vine Road intersection, Parks Highway - $500,000),                                
22 estimated balance of $3,710;                                                                                            
23            (19)  sec. 1, ch. 82, SLA 2006, page 87, lines 23 - 24 (Department of                                        
24 Transportation and Public Facilities, Wasilla substandard road repairs - $1,000,000),                                   
25 estimated balance of $44,153;                                                                                           
26            (20)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108,                                
27 lines 7 - 8 (Department of Transportation and Public Facilities, transportation initiative, Parks                       
28 Highway (MP 185-192) - $2,500,000), estimated balance of $265,675;                                                      
29            (21)  sec. 1, ch. 30, SLA 2007, page 78, line 33, through page 79, line 5                                    
30 (Department of Transportation and Public Facilities, Parks Highway and Vine Road                                        
31 intersection, traffic signal installation - $350,000), estimated balance of $58,613;                                    



01            (22)  sec. 4, ch. 30, SLA 2007, page 99, lines 23 - 24 (Department of Natural                                
02 Resources, petroleum systems integrity office contracts - $500,000), estimated balance of                               
03 $227,900;                                                                                                               
04            (23)  sec. 29(2), ch. 30, SLA 2007 (insurance claims, appropriate state agency                               
05 to mitigate the loss), estimated balance of $60,000;                                                                    
06            (24)  sec. 42(i), ch. 30, SLA 2007 (Department of Transportation and Public                                  
07 Facilities, grinding and repavement of Beaver Loop, Gaswell Road, Funny River Road, and                                 
08 Sterling Highway from Mackie Lake intersection to Soldotna), estimated balance of                                       
09 $974,787;                                                                                                               
10            (25)  sec. 7, ch. 29, SLA 2008, page 17, lines 25 - 28 (Southeast Conference,                                
11 Kake-Petersburg intertie permitting, design, and construction - $500,000);                                              
12            (26)  sec. 7, ch. 29, SLA 2008, page 19, lines 10 - 13 (Anchorage, 11th Avenue                               
13 road upgrade, Muldoon Road to Boston Street - $500,000);                                                                
14            (27)  sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11 (Department of                                        
15 Administration, AOGCC reservoir depletion studies prior to major gas sales - $1,500,000),                               
16 estimated balance of $1,200,000;                                                                                        
17            (28)  sec. 10, ch. 29, SLA 2008, page 33, lines 7 - 8, and allocated on page 34,                             
18 lines 4 - 6 (Department of Administration, facility deferred maintenance, state museum                                  
19 deferred maintenance project - $100,000), estimated balance of $4,529;                                                  
20            (29)  sec. 10, ch. 29, SLA 2008, page 61, lines 11 - 12 (Port Heiden, grader and                             
21 dozer - $300,000), estimated balance of $10,599;                                                                        
22            (30)  sec. 10, ch. 29, SLA 2008, page 62, lines 3 - 4 (Unalaska, geothermal                                  
23 exploration - $1,500,000);                                                                                              
24            (31)  sec. 10, ch. 29, SLA 2008, page 62, lines 27 - 28 (Karluk, playground                                  
25 equipment - $25,000);                                                                                                   
26            (32)  sec. 10, ch. 29, SLA 2008, page 69, lines 22 - 23, and allocated on page                               
27 69, lines 29 - 33 (Department of Military and Veterans' Affairs, statewide facility deferred                            
28 maintenance, Alcantra armory (Wasilla), roof replacement and painting, security installation,                           
29 and equipment - $1,370,000), estimated balance of $51,303;                                                              
30            (33)  sec. 10, ch. 29, SLA 2008, page 77, lines 14 - 16 (Department of                                       
31 Transportation and Public Facilities, Kalifornsky Beach Road, pedestrian pathway -                                      



01 $1,100,000), estimated balance of $216,265;                                                                             
02            (34)  sec. 10, ch. 29, SLA 2008, page 79, lines 3 - 4 (Department of                                         
03 Transportation and Public Facilities, surfacing materials - $1,000,000), estimated balance of                           
04 $2,748;                                                                                                                 
05            (35)  sec. 10, ch. 29, SLA 2008, page 79, lines 5 - 7, as amended by sec. 37(c) -                            
06 (j), ch. 17, SLA 2012, (Department of Transportation and Public Facilities, Tustumena Lake,                             
07 Crooked Creek and Johnson Lake Roads paving), estimated balance of $135,574;                                            
08            (36)  sec. 13, ch. 29, SLA 2008, page 89, lines 23 - 26 (Alaska Native Tribal                                
09 Health Consortium, Anchorage long term care facility - $7,500,000);                                                     
10            (37)  sec. 13, ch. 29, SLA 2008, page 103, lines 3 - 4 (Akiak, Village Police                                
11 Safety Building - $400,000);                                                                                            
12            (38)  sec. 13, ch. 29, SLA 2008, page 127, lines 27 - 29 (Larsen Bay, repair                                 
13 and resurface of existing community roads - $100,000), estimated balance of $81,058;                                    
14            (39)  sec. 13, ch. 29, SLA 2008, page 132, lines 14 - 16 (Teller, Teller                                     
15 community health clinic completion - $210,000), estimated balance of $37,625;                                           
16            (40)  sec. 13, ch. 29, SLA 2008, page 158, lines 21 - 22, as amended by sec.                                 
17 14(b), ch. 14, SLA 2009 (Department of Transportation and Public Facilities, bridge repair                              
18 and upgrade - $49,600), estimated balance of $29,416;                                                                   
19            (41)  sec. 13, ch. 29, SLA 2008, page 159, lines 23 - 25 (Department of                                      
20 Transportation and Public Facilities, sidewalk snow removal equipment for state roads -                                 
21 $1,250,840), estimated balance of $49,743;                                                                              
22            (42)  sec. 1(a), ch. 1, 4SSLA 2008 (Alaska Gasline Inducement Act                                            
23 reimbursement fund, natural gas pipeline project construction inducement under                                          
24 AS 43.90.110(a)(1) - $30,000,000);                                                                                      
25            (43)  sec. 14(d), ch. 15, SLA 2009 (Alaska Gasline Inducement Act                                            
26 reimbursement fund, natural gas pipeline project construction inducement under                                          
27 AS 43.90.110(a)(1) - $15,000,000);                                                                                      
28            (44)  sec. 7, ch. 43, SLA 2010, page 18, lines 12 - 14 (Department of                                        
29 Administration, Alaska Public Offices Commission electronic filing system - $600,000),                                  
30 estimated balance of $79,906;                                                                                           
31            (45)  sec. 7, ch. 43, SLA 2010, page 19, lines 30 - 32 (Department of                                        



01 Commerce, Community, and Economic Development, Denali Commission federal-state                                          
02 partnership grant - $3,000,000), estimated balance of $1,360,000;                                                       
03            (46)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 24,                              
04 lines 30 - 32 (Department of Environmental Conservation, municipal water, sewage, and solid                             
05 waste facilities grants, Ketchikan, Baranof reservoir replacement - $1,968,330);                                        
06            (47)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,                              
07 lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and solid                             
08 waste facilities grants, Petersburg, water treatment upgrades, phase 3 - $253,697);                                     
09            (48)  sec. 10, ch. 43, SLA 2010, page 64, lines 24 - 26 (Anchorage, Arctic                                   
10 Boulevard Chester Creek flooding - $150,000), estimated balance of $44,311;                                             
11            (49)  sec. 10, ch. 43, SLA 2010, page 65, lines 25 - 27 (Anchorage, Begich                                   
12 Middle School lighting for track and field - $200,000);                                                                 
13            (50)  sec. 10, ch. 43, SLA 2010, page 66, lines 5 - 7 (Anchorage, Birch Road                                 
14 rut repair, Abbot Road to O'Malley Road - $100,000), estimated balance of $7,259;                                       
15            (51)  sec. 10, ch. 43, SLA 2010, page 69, lines 9 - 11 (Anchorage, Creekside                                 
16 Park Elementary sidewalk repairs - $6,200);                                                                             
17            (52)  sec. 10, ch. 43, SLA 2010, page 71, lines 25 - 27 (Anchorage,                                          
18 Goldenview Middle School cabinet installation - $15,000), estimated balance of $3,983;                                  
19            (53)  sec. 10, ch. 43, SLA 2010, page 72, lines 12 - 14 (Anchorage, Huffman                                  
20 Road subdrain extension - $50,000), estimated balance of $49,000;                                                       
21            (54)  sec. 10, ch. 43, SLA 2010, page 74, line 33, through page 75, line 5                                   
22 (Anchorage, Lake Otis Parkway at Abbott Loop Elementary School flashing lights - $75,000),                              
23 estimated balance of $19,384;                                                                                           
24            (55)  sec. 10, ch. 43, SLA 2010, page 75, lines 6 - 10 (Anchorage, Lake Otis                                 
25 Parkway pedestrian safety, 20th Avenue to Northern Lights Boulevard - $250,000), estimated                              
26 balance of $79,890;                                                                                                     
27            (56)  sec. 10, ch. 43, SLA 2010, page 75, lines 22 - 24 (Anchorage, Meadow                                   
28 Street to Petersburg Street drainage - $1,620,000);                                                                     
29            (57)  sec. 10, ch. 43, SLA 2010, page 80, lines 15 - 17 (Anchorage, Rainbow                                  
30 Avenue drainage, east of Gregory Road - $50,000), estimated balance of $4,874;                                          
31            (58)  sec. 10, ch. 43, SLA 2010, page 82, lines 20 - 22 (Anchorage, Stellar                                  



01 Secondary School computer lab wiring - $20,000);                                                                        
02            (59)  sec. 10, ch. 43, SLA 2010, page 86, lines 24 - 25 (Angoon, barge landing                               
03 - $150,000);                                                                                                            
04            (60)  sec. 10, ch. 43, SLA 2010, page 86, line 29 (Angoon, fire truck -                                      
05 $200,000);                                                                                                              
06            (61)  sec. 10, ch. 43, SLA 2010, page 108, lines 8 - 9 (Wasilla, Lake Lucille                                
07 improvements - $125,000), estimated balance of a $32,160;                                                               
08            (62)  sec. 10, ch. 43, SLA 2010, page 111, lines 7 - 9 (Manley Hot Springs,                                  
09 new health clinic project - $150,000), estimated balance of $57,877;                                                    
10            (63)  sec. 13, ch. 43, SLA 2010, page 116, lines 16 - 19 (Alaska Disabled                                    
11 Veterans Sports Program, Inc., state participation grant - $100,000), estimated balance of                              
12 $34,295;                                                                                                                
13            (64)  sec. 13, ch. 43, SLA 2010, page 116, lines 26 - 30 (Alaska Fire Chiefs                                 
14 Association, Inc., Alaska marine firefighter training for land-based firefighters - $150,000);                          
15            (65)  sec. 13, ch. 43, SLA 2010, page 124, lines 17 - 21 (Catholic Community                                 
16 Service, Inc., Bring the Kids Home Program site acquisition and building design - $125,000);                            
17            (66)  sec. 13, ch. 43, SLA 2010, page 134, lines 15 - 18 (Juneau Housing Trust,                              
18 Inc., 20th Century Theater affordable housing project - $55,000);                                                       
19            (67)  sec. 13, ch. 43, SLA 2010, page 141, lines 17 - 20 (Southeast Alaska                                   
20 Guidance Association, Eagle Valley training center repair and maintenance - $57,000),                                   
21 estimated balance of $2,143;                                                                                            
22            (68)  sec. 23(a), ch. 43, SLA 2010 (Alaska Gasline Inducement Act                                            
23 reimbursement fund, natural gas pipeline project construction inducement under                                          
24 AS 43.90.110(a)(1) - $140,000,000);                                                                                     
25            (69)  sec. 46(f), ch. 43, SLA 2010 (Wasilla, improvements to Swanson Avenue                                  
26 and Nelson Avenue);                                                                                                     
27            (70)  sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 - 9, as amended by secs. 39(j)                             
28 - (l), ch. 18, SLA 2014 (Anchorage, Mountain Air Road Hillside Drive extension);                                        
29            (71)  sec. 1, ch. 5, FSSLA 2011, page 33, lines 23 - 24 (Kaltag, new clinic                                  
30 match funding - $150,000);                                                                                              
31            (72)  sec. 1, ch. 5, FSSLA 2011, page 43, lines 29 - 30 (Wasilla, airport access                             



01 road - $3,100,000);                                                                                                     
02            (73)  sec. 1, ch. 5, FSSLA 2011, page 84, lines 25 - 27 (Department of Health                                
03 and Social Services, electronic benefit transfer system equipment - $50,000), estimated                                 
04 balance of $30,087;                                                                                                     
05            (74)  sec. 1, ch. 5, FSSLA 2011, page 87, lines 30 - 32 (Department of Military                              
06 and Veterans' Affairs, catastrophic disaster response planning and equipment - $4,980,000),                             
07 estimated balance of $929,251;                                                                                          
08            (75)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89,                             
09 lines 20 - 22 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs                             
10 deferred maintenance projects, Fort Richardson, Camp Carroll armory deferred maintenance -                              
11 $1,090,000), estimated balance of $175,000;                                                                             
12            (76)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89,                             
13 lines 32 - 33 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs                             
14 deferred maintenance projects, Kotzebue armory deferred maintenance - $55,000), estimated                               
15 balance of $55,000;                                                                                                     
16            (77)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,                             
17 lines 3 - 4 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs                               
18 deferred maintenance projects, Koyukuk armory deferred maintenance - $40,000), estimated                                
19 balance of $10,000;                                                                                                     
20            (78)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90,                             
21 lines 9 - 10 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs                              
22 deferred maintenance projects, Nome armory deferred maintenance - $950,000), estimated                                  
23 balance of $18,517;                                                                                                     
24            (79)  sec. 1, ch. 5, FSSLA 2011, page 101, lines 15 - 17, and allocated on page                              
25 101, lines 21 - 24 (Department of Transportation and Public Facilities, Alaska marine                                   
26 highway system, Ward Cove lay-up improvements, feasibility study, joint moorage facility                                
27 for AMHS ferries and NOAA research vessels - $500,000), estimated balance of $1,155;                                    
28            (80)  sec. 13, ch. 5, FSSLA 2011, page 154, lines 18 - 20 (Department of                                     
29 Transportation and Public Facilities, Ketchikan, court office building elevators controls -                             
30 $120,000), estimated balance of $47,114;                                                                                
31            (81)  sec. 19(a), ch. 5, FSSLA 2011 (Alaska Gasline Inducement Act                                           



01 reimbursement fund, natural gas pipeline project construction inducement under                                          
02 AS 43.90.110(a)(1) - $60,000,000);                                                                                      
03            (82)  sec. 35(f), ch. 5, FSSLA 2011 (Department of Transportation and Public                                 
04 Facilities, Johns Road upgrade and reconstruction from Klatt Road to High View Drive),                                  
05 estimated balance of $189,172;                                                                                          
06            (83)  sec. 1, ch. 17, SLA 2012, page 28, lines 16 - 19 (Ketchikan Gateway                                    
07 Borough, South Tongass Volunteer Fire Department emergency generator - $234,000);                                       
08            (84)  sec. 1, ch. 17, SLA 2012, page 29, lines 17 - 19 (Kotzebue, Cape                                       
09 Blossom Road and deep water port - $4,600,000), estimated balance of $4,100,000;                                        
10            (85)  sec. 1, ch. 17, SLA 2012, page 39, lines 12 - 14 (Soldotna, police                                     
11 building roof replacement - $325,000);                                                                                  
12            (86)  sec. 1, ch. 17, SLA 2012, page 76, lines 9 - 13 (Catholic Community                                    
13 Service, Bring the Kids Home Program site acquisition and building design - $300,000);                                  
14            (87)  sec. 1, ch. 17, SLA 2012, page 87, lines 20 - 23 (Hydaburg Cooperative                                 
15 Association, Hydaburg harbor clean up and search and rescue vessel - $818,682);                                         
16            (88)  sec. 1, ch. 17, SLA 2012, page 122, lines 17 - 18 (Department of Military                              
17 and Veterans' Affairs, statewide emergency food supplies - $4,860,000), estimated balance of                            
18 $4,860,000;                                                                                                             
19            (89)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                               
20 122, lines 24 - 25 (Department of Military and Veterans' Affairs, deferred maintenance,                                 
21 renewal, repair and equipment, Bethel armory deferred maintenance - $340,000), estimated                                
22 balance of $60,000;                                                                                                     
23            (90)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                               
24 123, lines 6 - 7 (Department of Military and Veterans' Affairs, deferred maintenance, renewal,                          
25 repair and equipment, Juneau armory deferred maintenance - $514,500), estimated balance of                              
26 $56,904;                                                                                                                
27            (91)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                               
28 123, lines 8 - 9 (Department of Military and Veterans' Affairs, deferred maintenance, renewal,                          
29 repair and equipment, Kenai armory deferred maintenance - $20,000), estimated balance of                                
30 $10,000;                                                                                                                
31            (92)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                               



01 123, lines 12 - 13 (Department of Military and Veterans' Affairs, deferred maintenance,                                 
02 renewal, repair and equipment, Kodiak armory deferred maintenance - $20,000), estimated                                 
03 balance of $10,000;                                                                                                     
04            (93)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                               
05 123, lines 16 - 17 (Department of Military and Veterans' Affairs, deferred maintenance,                                 
06 renewal, repair and equipment, Wrangell armory deferred maintenance - $125,000), estimated                              
07 balance of $62,500;                                                                                                     
08            (94)  sec. 1, ch. 17, SLA 2012, page 132, lines 12 - 15 (Department of                                       
09 Transportation and Public Facilities, Anchorage, Johns Road and Klatt Road intersection                                 
10 design and build - $4,000,000), estimated balance of $1,800,000;                                                        
11            (95)  sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page                               
12 136, lines 3 - 4 (Department of Transportation and Public Facilities, municipal harbor facility                         
13 grant fund, Seward, Seward harbor - $1,180,000), estimated balance of $13,849;                                          
14            (96)  sec. 15(a), ch. 17, SLA 2012 (Alaska Gasline Inducement Act                                            
15 reimbursement fund, natural gas pipeline project construction inducement under                                          
16 AS 43.90.110(a)(1) - $60,000,000);                                                                                      
17            (97)  sec. 27(c), ch. 17, SLA 2012 (Department of Transportation and Public                                  
18 Facilities, replacement of the Seward Highway maintenance station), estimated balance of                                
19 $23,624;                                                                                                                
20            (98)  sec. 32(c), ch. 17, SLA 2012 (Alaska Railroad Corporation, Tanana River                                
21 bridge access for military training grounds and river training), estimated balance of                                   
22 $1,000,000;                                                                                                             
23            (99)  sec. 1, ch. 16, SLA 2013, page 66, lines 24 - 26 (Department of Health                                 
24 and Social Services, transitional housing apartment renovation - $65,000), estimated balance                            
25 of $65,000;                                                                                                             
26            (100)  sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page                               
27 69, lines 27 - 28 (Department of Military and Veterans' Affairs, Army Guard facilities                                  
28 projects, Alcantra, design and site planning - $60,000), estimated balance of $60,000;                                  
29            (101)  sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page                               
30 69, lines 32 - 33 (Department of Military and Veterans' Affairs, Army Guard facilities                                  
31 projects, Delta Junction, readiness center - $500,000), estimated balance of $500,000;                                  



01            (102)  sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page                               
02 70, lines 3 - 4 (Department of Military and Veterans' Affairs, Army Guard facilities projects,                          
03 Dillingham, readiness center - $500,000), estimated balance of $500,000;                                                
04            (103)  sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page                               
05 70, lines 7 - 8 (Department of Military and Veterans' Affairs, Army Guard facilities projects,                          
06 Fairbanks, design new readiness center - $650,000), estimated balance of $650,000;                                      
07            (104)  sec. 21(a), ch. 16, SLA 2013 (Alaska Gasline Inducement Act                                           
08 reimbursement fund, natural gas pipeline project construction inducement under                                          
09 AS 43.90.110(a)(1) - $25,000,000);                                                                                      
10            (105)  sec. 1, ch. 18, SLA 2014, page 50, lines 20 - 22 (Department of                                       
11 Education and Early Development, Alaska digital teaching initiative three-year demonstration                            
12 project - $4,000,000);                                                                                                  
13            (106)  sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines                            
14 6 - 8 (Department of Military and Veterans' Affairs, armory facilities projects, Joint Base                             
15 Elmendorf Richardson facilities projects - $2,350,000), estimated balance of $120,000;                                  
16            (107)  sec. 18(b), ch. 18, SLA 2014 (Department of Military and Veterans'                                    
17 Affairs, covered storage for the 168th Wing at Eielson Air Force Base), estimated balance of                            
18 $195,000.                                                                                                               
19    * Sec. 33. CONSTITUTIONAL BUDGET RESERVE FUND. (a) If the unrestricted state                                       
20 revenue available for appropriation in fiscal year 2015 is insufficient to cover the general fund                       
21 appropriations that take effect in fiscal year 2015, the amount necessary to balance revenue                            
22 and general fund appropriations is appropriated to the general fund from the budget reserve                             
23 fund (art. IX, sec. 17, Constitution of the State of Alaska).                                                           
24       (b)  If the unrestricted state revenue available for appropriation in fiscal year 2016 is                         
25 insufficient to cover the general fund appropriations that take effect in fiscal year 2016, the                         
26 amount necessary to balance revenue and general fund appropriations is appropriated to the                              
27 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of                               
28 Alaska).                                                                                                                
29       (c)  The unrestricted interest earned on investment of general fund balances for the                              
30 fiscal years ending June 30, 2015, and June 30, 2016, is appropriated to the budget reserve                             
31 fund (art. IX, sec. 17, Constitution of the State of Alaska). The appropriation made in this                            



01 subsection is intended to compensate the budget reserve fund (art. IX, sec. 17, Constitution of                         
02 the State of Alaska) for any lost earnings caused by use of the fund's balance to permit                                
03 expenditure of operating and capital appropriations in the fiscal years ending June 30, 2015,                           
04 and June 30, 2016, in anticipation of receiving unrestricted general fund revenue.                                      
05       (d)  The appropriations made in (a) and (b) of this section are made under art. IX, sec.                          
06 17(c), Constitution of the State of Alaska.                                                                             
07    * Sec. 34. REPEALS. (a) Section 28(f), ch. 16, SLA 2014, is repealed.                                              
08       (b)  Sections 32(c) and 32(d), ch. 18, SLA 2014, are repealed.                                                    
09       (c)  Section 4, ch. 5, FSSLA 2011, page 127, lines 23 - 26, and allocated on page 129,                            
10 line 33, through page 130, line 4, is repealed.                                                                         
11    * Sec. 35. LAPSE. (a) The appropriations made in secs. 12, 17(2), 18, 20(a), 21, 22(b), 24 -                       
12 27, and 29 of this Act are for capital projects and lapse under AS 37.25.020.                                       
13       (b)  The appropriations made in secs. 15, 17(1), 19, 20(b), 22(a), and 32 of this Act are                         
14 for the capitalization of funds and do not lapse.                                                                     
15       (c)  The unexpended and unobligated balances, estimated to be a total of $1,075,000,                              
16 of the appropriations made in secs. 16(a) and (c), ch. 16, SLA 2013, lapse into the general                             
17 fund on April 19, 2015.                                                                                                 
18    * Sec. 36. Sections 10 - 15, 34, and 35(c) of this Act take effect April 19, 2015.                                 
19    * Sec. 37. Sections 19, 20(a), 20(b), 21 - 32, 33(a), and 33(c) of this Act take effect June 30,                   
20 2015.                                                                                                                   
21    * Sec. 38. Except as provided in secs. 36 and 37 of this Act, this Act takes effect July 1,                        
22 2015.