00 CS FOR SENATE BILL NO. 138(FIN)
01 "An Act making and amending appropriations, including capital appropriations,
02 supplemental appropriations, reappropriations, and other appropriations; making
03 appropriations to capitalize funds; and providing for an effective date."
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following 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 4,000,000 4,000,000
11 Buildings Deferred Maintenance (HD 1-
12 40)
13 State Capitol Third Floor Improvements 475,000 475,000
14 (HD 33-34)
15 * * * * * * * * * *
16 * * * * * Department of Commerce, Community and Economic Development * * * * *
17 * * * * * * * * * *
18 Alaska Energy Authority - Bulk Fuel 1,300,000 1,300,000
19 Upgrades (HD 1-40)
20 Alaska Energy Authority - Rural Power 1,446,142 1,446,142
21 Systems Upgrades (HD 1-40)
22 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000
23 Grants to Named Recipients (AS
24 37.05.316)
25 Hope Community Resources, Inc. - 115,000 115,000
26 Upgrades to Housing to Meet State
27 Licensing Requirements (HD 12-28)
28 Inter-Island Ferry Authority (HD 33- 250,000 250,000
29 36)
30 Marine Exchange of Alaska - Alaska 400,000 400,000
31 Vessel Tracking System Upgrades and
01 Expansion (HD 1-40)
02 Grants to Municipalities (AS
03 37.05.315)
04 Seward - Flood Protection Scoping and 300,000 300,000
05 Feasibility Study (HD 29-31)
06 * * * * * * * * * *
07 * * * * * Department of Corrections * * * * *
08 * * * * * * * * * *
09 Annual Safety and Security Maintenance 1,000,000 1,000,000
10 and Repair (HD 1-40)
11 * * * * * * * * * *
12 * * * * * Department of Education and Early Development * * * * *
13 * * * * * * * * * *
14 It is the intent of the legislature that the Department of Education and Early Development add
15 to their criteria when reviewing project applications for school major maintenance grants (AS
16 14.11.007) that all eligible energy efficiency improvements be excluded from the grant
17 process and the grantee be redirected to work with the Alaska Housing Finance Corporation
18 on receiving a loan through the Alaska Energy Efficiency Revolving Loan Fund (AS
19 18.56.855).
20 School Construction Grant Fund (AS 17,997,268 17,997,268
21 14.11.005)
22 Kachemak Selo New K-12 10,867,503
23 School Construction (HD 30)
24 Lower Kuskokwim School 7,129,765
25 District - Bethel Regional
26 High School Central Kitchen
27 and Multipurpose Addition
28 (HD 38)
29 Mt. Edgecumbe High School Deferred 350,000 350,000
30 Maintenance (HD 35)
31 * * * * * * * * * *
01 * * * * * Department of Environmental Conservation * * * * *
02 * * * * * * * * * *
03 Drinking Water Capitalization Grant - 2,526,300 2,526,300
04 Subsidy Funding (HD 1-40)
05 Statewide Contaminated Sites Cleanup 500,000 500,000
06 (HD 1-40)
07 Village Safe Water and Wastewater 64,830,000 12,080,000 52,750,000
08 Infrastructure Projects
09 First Time Service Projects 38,898,000
10 (HD 1-40)
11 Expansion, Upgrade, and 25,932,000
12 Replacement of Existing
13 Service (HD 1-40)
14 * * * * * * * * * *
15 * * * * * Department of Fish and Game * * * * *
16 * * * * * * * * * *
17 Fairbanks Regional Office Electrical, 350,000 350,000
18 Telephone System, and Repairs (HD 1-5)
19 Sport Fish Recreational Boating and 3,000,000 3,000,000
20 Angler Access (HD 1-40)
21 * * * * * * * * * *
22 * * * * * Department of Health and Social Services * * * * *
23 * * * * * * * * * *
24 Emergency Medical Services Match for 500,000 500,000
25 Code Blue Project (HD 1-40)
26 Health Information Exchange Providers 4,080,000 480,000 3,600,000
27 Incentive Program (HD 1-40)
28 Non-Pioneer Home Deferred Maintenance, 1,416,845 1,416,845
29 Renovation, Repair and Equipment (HD
30 1-40)
31 Office of Civil Rights Remediation 2,773,980 2,219,184 554,796
01 Completion (HD 1-40)
02 Pioneer Homes Deferred Maintenance, 1,417,500 1,417,500
03 Renovation, Repair and Equipment (HD
04 1-40)
05 * * * * * * * * * *
06 * * * * * Department of Military and Veterans Affairs * * * * *
07 * * * * * * * * * *
08 National Guard Counterdrug Support (HD 100,000 100,000
09 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 Airborne Geophysical Data Collection 500,000 500,000
18 (HD 1-40)
19 Federal and Local Government Funded 1,800,000 1,800,000
20 Forest Resource and Fire Program
21 Receipts (HD 1-40)
22 Geologic Mapping for Mineral Potential 200,000 200,000
23 (HD 1-40)
24 National Historic Preservation Fund 800,000 150,000 650,000
25 (HD 1-40)
26 National Recreational Trails Federal 1,700,000 200,000 1,500,000
27 Grant Program (HD 1-40)
28 Snowmobile Trail Development Program 250,000 250,000
29 and Grants (HD 1-40)
30 USGS Statemap Grant to Spur Mineral 600,000 300,000 300,000
31 Investment and Exploration (HD 1-40)
01 * * * * * * * * * *
02 * * * * * Department of Public Safety * * * * *
03 * * * * * * * * * *
04 Marine Fisheries Patrol Improvements 1,200,000 1,200,000
05 (HD 1-40)
06 * * * * * * * * * *
07 * * * * * Department of Revenue * * * * *
08 * * * * * * * * * *
09 NSTAR Re-platforming Project (HD 1-40) 4,225,829 925,829 3,300,000
10 Alaska Housing Finance Corporation
11 AHFC Cold Climate Housing Research 500,000 500,000
12 Center (CCHRC) (HD 1-40)
13 AHFC Competitive Grants for Public 1,100,000 350,000 750,000
14 Housing (HD 1-40)
15 AHFC Facility Maintenance Program (HD 5,000,000 5,000,000
16 1-40)
17 AHFC Federal and Other Competitive 4,500,000 1,500,000 3,000,000
18 Grants (HD 1-40)
19 AHFC Housing and Urban Development 2,500,000 2,500,000
20 Capital Fund Program (HD 1-40)
21 AHFC Housing and Urban Development 4,500,000 750,000 3,750,000
22 Federal HOME Grant (HD 1-40)
23 AHFC Rental Assistance for Victims - 1,500,000 1,500,000
24 Empowering Choice Housing Program
25 (ECHP) (HD 1-40)
26 AHFC Senior Citizens Housing 1,750,000 1,750,000
27 Development Program (HD 1-40)
28 AHFC Supplemental Housing Development 3,000,000 3,000,000
29 Program (HD 1-40)
30 AHFC Teacher, Health and Public Safety 2,300,000 1,000,000 1,300,000
31 Professionals Housing (HD 1-40)
01 AHFC Weatherization Program (HD 1-40) 1,500,000 1,500,000
02 * * * * * * * * * *
03 * * * * * Department of Transportation and Public Facilities * * * * *
04 * * * * * * * * * *
05 It is the intent of the legislature that the Department of Transportation and Public Facilities
06 provide to the Senate and House Finance Committee Co-Chair's offices by August 12, 2016
07 (one month prior to the federal deadline for repurposing requests of September 12, 2016) a list
08 of federal earmark capital projects expected to be requested for "repurposing" from the
09 Federal Highway Administration (FHWA), and a list of projects identified for the repurposed
10 funding. While it is understood some earmarks will have little option for project replacement
11 given the FHWA repurposing parameters, where there are multiple options for project
12 replacement, please identify those options and explain why the projects were selected by the
13 agency.
14 Alaska Marine Highway System Vessel 12,000,000 12,000,000
15 Overhaul, Annual Certification and
16 Shoreside Facilities Rehabilitation
17 (HD 1-40)
18 Capital Improvement Program Equipment 5,000,000 5,000,000
19 Replacement (HD 1-40)
20 State Equipment Fleet Replacement (HD 20,000,000 20,000,000
21 1-40)
22 Federal Program Match 48,100,000 48,100,000
23 Federal-Aid Aviation State 10,800,000
24 Match (HD 1-40)
25 Federal-Aid Highway State 36,000,000
26 Match (HD 1-40)
27 Other Federal Program Match 1,300,000
28 (HD 1-40)
29 Airport Improvement Program 258,386,250 258,386,250
30 It is the intent of the legislature that the Department of Transportation and Public Facilities
31 submit a quarterly report of Federal Aviation Administration grant awards that were accepted
01 by the Department during FY2017 to the House and Senate Finance Committees no later than
02 30 days after the end of each quarter. The legislature will consider the value and effectiveness
03 of the reporting in regard to the potential of a single appropriation without allocations for
04 future Airport Improvement Programs.
05 Alaska International 12,550,000
06 Airport System -
07 Contingency Funds (HD 1-40)
08 Aniak - Airport Relocation 53,500,000
09 (HD 38)
10 Barrow Airport - Combined 13,000,000
11 Maintenance and Operations
12 Facility (HD 40)
13 Bethel Airport - North 5,000,000
14 Apron and Access Road
15 Reconstruction (HD 38)
16 Buckland Airport Snow 650,000
17 Removal Equipment Building
18 (HD 40)
19 Cordova - Airport Apron, 10,100,000
20 Taxiway, and General
21 Aviation Improvements (HD
22 32)
23 Deering Airport Snow Fence 550,000
24 (HD 40)
25 Dillingham - Runway 13,250,000
26 Pavement Rehabilitation (HD
27 37)
28 Fairbanks International 27,500
29 Airport - Advanced Project
30 Design and Planning (HD 1-
31 5)
01 Fairbanks International 300,500
02 Airport - Annual
03 Improvements (HD 1-5)
04 Fairbanks International 137,000
05 Airport - Environmental
06 Assessment and Cleanup (HD
07 1-5)
08 Fairbanks International 1,375,500
09 Airport - Equipment (HD 1-
10 5)
11 Fairbanks International 109,500
12 Airport - Facility
13 Improvements, Renovations
14 and Upgrades (HD 1-5)
15 Fairbanks International 33,000
16 Airport - Information
17 Technology Improvements (HD
18 1-5)
19 Fairbanks International 7,500,000
20 Airport - Taxiway B
21 Reconstruction and Safety
22 Enhancements (HD 1-5)
23 Galena - Airport 500,000
24 Improvements (HD 39)
25 Golovin - Runway and Apron 21,500,000
26 Improvements (HD 39)
27 Homer - Beluga Lake Float 2,500,000
28 Plane Base Improvements (HD
29 31)
30 Hughes - Airport 2,000,000
31 Improvements (HD 40)
01 Ketchikan Airport - Airport 1,500,000
02 Rescue and Fire Fighting
03 (ARFF) Building Remodel (HD
04 36)
05 Kivalina - Airport Erosion 7,000,000
06 Control (HD 40)
07 Point Hope - Airport 10,500,000
08 Rehabilitation (HD 40)
09 Saint Michael - Airport 2,000,000
10 Improvements (HD 39)
11 Saint Michael - Snow 100,000
12 Removal Equipment Building
13 Upgrade (HD 39)
14 Statewide - Aviation 18,000,000
15 Preconstruction (HD 1-40)
16 Statewide - Aviation 1,500,000
17 Systems Plan Update (HD 1-
18 40)
19 Statewide - Various 6,000,000
20 Airports Minor Surface
21 Improvements (HD 1-40)
22 Statewide - Various 12,000,000
23 Airports Snow Removal, ADA
24 and Safety Equipment (HD 1-
25 40)
26 Statewide - Various 8,000,000
27 Certificated Airports Gate
28 and Fencing Security
29 Improvements (HD 1-40)
30 Talkeetna - Airport 2,750,000
31 Improvements (HD 7-12)
01 Ted Stevens Anchorage 625,000
02 International Airport -
03 Advanced Project Design and
04 Planning (HD 12-28)
05 Ted Stevens Anchorage 27,916,250
06 International Airport -
07 Airfield Pavement
08 Reconstruction and
09 Maintenance (HD 12-28)
10 Ted Stevens Anchorage 800,000
11 International Airport -
12 Annual Improvements (HD 12-
13 28)
14 Ted Stevens Anchorage 110,000
15 International Airport -
16 Environmental Projects (HD
17 12-28)
18 Ted Stevens Anchorage 5,100,000
19 International Airport -
20 Equipment (HD 12-28)
21 Ted Stevens Anchorage 1,202,000
22 International Airport -
23 Facility Improvements,
24 Renovations and Upgrades
25 (HD 12-28)
26 Ted Stevens Anchorage 1,050,000
27 International Airport -
28 Information Technology
29 Improvements (HD 12-28)
30 Togiak - Snow Removal 900,000
31 Equipment Building (HD 37)
01 Toksook Bay - Airport and 6,750,000
02 Access Road Rehabilitation
03 (HD 38)
04 Surface Transportation Program 888,200,000 888,200,000
05 It is the intent of the legislature that the Department of Transportation and Public Facilities
06 submit a quarterly report of Federal Highway Administration funding obligations that occur
07 during FY2017 to the House and Senate Finance Committees no later than 30 days after the
08 end of each quarter. The legislature will consider the value and effectiveness of the reporting
09 in regard to the potential of a single appropriation without allocations for future Surface
10 Transportation Programs.
11 Alaska Marine Highway 4,000,000
12 System - Construct / Lease
13 / Purchase Ferryboats and
14 Terminals (HD 1-40)
15 Alaska Marine Highway 150,000
16 System - Fleet Condition
17 Survey Update (HD 1-40)
18 Alaska Marine Highway 300,000
19 System - Shoreside
20 Facilities Condition Survey
21 (HD 1-40)
22 Alaska Marine Highway 5,000,000
23 System - Tenakee Ferry
24 Terminal Improvements (HD
25 35)
26 Alaska Peninsula Highway - 7,000,000
27 Bridge Rehabilitation and
28 Replacement (HD 37)
29 American Association of 200,000
30 State Highway and
31 Transportation Officials
01 Technical Programs Support
02 (HD 1-40)
03 Anchorage Metropolitan Area 25,000,000
04 Transportation Solutions
05 (AMATS) Projects, Flexible
06 (HD 12-28)
07 Bethel - Ridgecrest Drive 2,600,000
08 Rehabilitation (HD 38)
09 Central Region Parks 60,000,000
10 Highway - Rehabilitation
11 and Reconstruction (HD 7-
12 31)
13 Chena Hot Springs Road - 5,000,000
14 Milepost 20 Jenny M Creek
15 Bridge Replacement (HD 6)
16 Dalton Highway - 75,000,000
17 Rehabilitation and
18 Reconstruction (HD 1-40)
19 Dillingham - Downtown 5,000,000
20 Streets Reconstruction and
21 Rehabilitation (HD 37)
22 Elliott Highway - 25,000,000
23 Rehabilitation and
24 Reconstruction (HD 6)
25 Fairbanks Metropolitan Area 10,000,000
26 Transportation System
27 (FMATS) Projects, Flexible
28 (HD 1-5)
29 Geographic Information 1,500,000
30 System (GIS) Development
31 (IWAYS) (HD 1-40)
01 Glenn Highway - 55,000,000
02 Rehabilitation and
03 Reconstruction (HD 1-40)
04 Haines Highway - 30,000,000
05 Rehabilitation and
06 Reconstruction (HD 33)
07 Homer - Pioneer Avenue 4,000,000
08 Rehabilitation (HD 31)
09 Juneau - Egan Drive and 1,000,000
10 Riverside Drive
11 Intersection Improvements
12 (HD 34)
13 Juneau - Egan Drive 1,000,000
14 Improvements - Main Street
15 to 10th Street (HD 33)
16 Juneau - Glacier Highway 5,500,000
17 Improvements: Glacier
18 Highway Access Road to Twin
19 Lakes (HD 33)
20 Kodiak - Chiniak Highway 7,000,000
21 Erosion Response (HD 32)
22 Kodiak - Otmeloi Way 4,000,000
23 Reconstruction (HD 32)
24 National Highway System and 130,000,000
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 Nenana - Little Goldstream 2,800,000
01 Creek Bridge Replacement
02 (HD 6)
03 Nome - Seppala Drive 3,000,000
04 Rehabilitation (HD 39)
05 Northern Region Parks 20,000,000
06 Highway - Rehabilitation
07 and Reconstruction (HD 1-
08 40)
09 Richardson Highway - 15,000,000
10 Rehabilitation and
11 Reconstruction (HD 1-40)
12 Sand Point - City Dock 9,000,000
13 Replacement (HD 37)
14 Selawik - Barge Landing 4,800,000
15 Access Road and Boardwalk
16 Improvements (HD 40)
17 Seward Highway - 120,000,000
18 Rehabilitation and
19 Reconstruction (HD 1-40)
20 Soldotna - Funny River Road 2,000,000
21 Improvements (HD 30)
22 Southeast Areawide - 2,000,000
23 Americans with Disabilities
24 Act (ADA) Improvements (HD
25 33-36)
26 Statewide - Bridge 1,000,000
27 Management System (HD 1-40)
28 Statewide - Civil Rights 400,000
29 Program (HD 1-40)
30 Statewide - Congestion 10,000,000
31 Mitigation and Air Quality
01 (CMAQ) Projects (HD 1-40)
02 Statewide - Federal Lands 5,000,000
03 Access Projects (HD 1-40)
04 Statewide - Highway Data 3,500,000
05 Equipment Acquisition and
06 Installation (HD 1-40)
07 Statewide - Highway Fuel 100,000
08 Tax Enforcement (HD 1-40)
09 Statewide - Highway Safety 65,000,000
10 Improvement Program (HSIP)
11 (HD 1-40)
12 Statewide - Intelligent 6,500,000
13 Transportation Systems
14 Implementation Plan (IWAYS)
15 (HD 1-40)
16 Statewide - National 350,000
17 Highway Institute and
18 Transit Institute Training
19 (HD 1-40)
20 Statewide - Planning Work 8,000,000
21 Program (HD 1-40)
22 Statewide - Research 2,000,000
23 Program (HD 1-40)
24 Statewide - Road Weather 3,000,000
25 Information System (RWIS)
26 (HD 1-40)
27 Statewide - Roadway Data 1,000,000
28 Collection (HD 1-40)
29 Statewide - Seismic 2,000,000
30 Retrofit - Bridges (HD 1-
31 40)
01 Statewide - Urban Planning 2,000,000
02 Program (HD 1-40)
03 Statewide - Winter Trail 500,000
04 Markings (HD 1-40)
05 Steese Highway - 4,000,000
06 Rehabilitation and
07 Reconstruction (HD 6)
08 Sterling Highway - 25,000,000
09 Rehabilitation and
10 Reconstruction (HD 1-40)
11 Surface Transportation 65,000,000
12 Preconstruction (HD 1-40)
13 Tok Cutoff Highway - 12,000,000
14 Rehabilitation and
15 Reconstruction (HD 6)
16 Wasilla - Knik Goose Bay 6,000,000
17 Road Widening: Centaur
18 Avenue to Vine Road (HD 7)
19 Whittier Tunnel - 4,000,000
20 Maintenance and Operations
21 (HD 7-12)
22 Statewide Federal Programs 129,500,000 129,500,000
23 Cooperative Reimbursable 55,000,000
24 Projects (HD 1-40)
25 Federal Contingency 25,000,000
26 Projects (HD 1-40)
27 Federal Emergency Projects 10,000,000
28 (HD 1-40)
29 Federal Transit 10,000,000
30 Administration Grants (HD
31 1-40)
01 Highway Safety Grants 8,000,000
02 Program (HD 1-40)
03 Statewide Safety Program 21,500,000
04 (HD 1-40)
05 * * * * * * * * * *
06 * * * * * Judiciary * * * * *
07 * * * * * * * * * *
08 Court Security Projects (HD 1-40) 1,351,200 1,351,200
09 Deferred Maintenance, Renewal, Repair 1,694,000 1,694,000
10 and Equipment (HD 1-40)
11 (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 1108 Statutory Designated Program Receipts 475,000
06 1147 Public Building Fund 4,000,000
07 *** Total Agency Funding *** 4,475,000
08 Department of Commerce, Community and Economic Development
09 1002 Federal Receipts 6,000,000
10 1003 General Fund Match 60,000
11 1004 Unrestricted General Fund Receipts 665,000
12 1169 Power Cost Equalization Endowment Fund Earnings 2,746,142
13 1206 Commercial Vessel Passenger Excise Tax 400,000
14 *** Total Agency Funding *** 9,871,142
15 Department of Corrections
16 1004 Unrestricted General Fund Receipts 1,000,000
17 *** Total Agency Funding *** 1,000,000
18 Department of Education and Early Development
19 1004 Unrestricted General Fund Receipts 11,217,503
20 1222 REAA and Small Municipal School District School Fund 7,129,765
21 *** Total Agency Funding *** 18,347,268
22 Department of Environmental Conservation
23 1002 Federal Receipts 52,250,000
24 1003 General Fund Match 12,080,000
25 1004 Unrestricted General Fund Receipts 500,000
26 1100 Alaska Drinking Water Fund 2,526,300
27 1108 Statutory Designated Program Receipts 500,000
28 *** Total Agency Funding *** 67,856,300
29 Department of Fish and Game
30 1002 Federal Receipts 2,250,000
31 1004 Unrestricted General Fund Receipts 350,000
01 1024 Fish and Game Fund 750,000
02 *** Total Agency Funding *** 3,350,000
03 Department of Health and Social Services
04 1002 Federal Receipts 4,154,796
05 1003 General Fund Match 2,699,184
06 1004 Unrestricted General Fund Receipts 2,834,345
07 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000
08 *** Total Agency Funding *** 10,188,325
09 Department of Military and Veterans Affairs
10 1002 Federal Receipts 4,600,000
11 *** Total Agency Funding *** 4,600,000
12 Department of Natural Resources
13 1002 Federal Receipts 7,750,000
14 1003 General Fund Match 650,000
15 1108 Statutory Designated Program Receipts 400,000
16 1195 Special Vehicle Registration Receipts 250,000
17 *** Total Agency Funding *** 9,050,000
18 Department of Public Safety
19 1002 Federal Receipts 1,200,000
20 *** Total Agency Funding *** 1,200,000
21 Department of Revenue
22 1002 Federal Receipts 19,800,000
23 1003 General Fund Match 925,829
24 1108 Statutory Designated Program Receipts 3,050,000
25 1139 Alaska Housing Finance Corporation Dividend 7,100,000
26 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000
27 *** Total Agency Funding *** 32,375,829
28 Department of Transportation and Public Facilities
29 1002 Federal Receipts 1,214,586,250
30 1003 General Fund Match 10,400,000
31 1004 Unrestricted General Fund Receipts 9,000,000
01 1026 Highways Equipment Working Capital Fund 20,000,000
02 1027 International Airports Revenue Fund 11,500,000
03 1061 Capital Improvement Project Receipts 5,000,000
04 1076 Alaska Marine Highway System Fund 3,000,000
05 1108 Statutory Designated Program Receipts 50,000,000
06 1140 Alaska Industrial Development and Export Authority Dividend 4,700,000
07 1197 Alaska Capital Income Fund 33,000,000
08 *** Total Agency Funding *** 1,361,186,250
09 Judiciary
10 1004 Unrestricted General Fund Receipts 3,045,200
11 *** Total Agency Funding *** 3,045,200
12 * * * * * Total Budget * * * * * 1,526,545,314
13 (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 26,815,013
06 1004 Unrestricted General Fund Receipts 28,612,048
07 1139 Alaska Housing Finance Corporation Dividend 7,100,000
08 1140 Alaska Industrial Development and Export Authority Dividend 4,700,000
09 *** Total Unrestricted General *** 67,227,061
10 Designated General
11 1076 Alaska Marine Highway System Fund 3,000,000
12 1169 Power Cost Equalization Endowment Fund Earnings 2,746,142
13 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 2,000,000
14 1195 Special Vehicle Registration Receipts 250,000
15 1197 Alaska Capital Income Fund 33,000,000
16 1222 REAA and Small Municipal School District School Fund 7,129,765
17 *** Total Designated General *** 48,125,907
18 Other Non-Duplicated
19 1024 Fish and Game Fund 750,000
20 1027 International Airports Revenue Fund 11,500,000
21 1108 Statutory Designated Program Receipts 54,425,000
22 1206 Commercial Vessel Passenger Excise Tax 400,000
23 *** Total Other Non-Duplicated *** 67,075,000
24 Federal Receipts
25 1002 Federal Receipts 1,312,591,046
26 *** Total Federal Receipts *** 1,312,591,046
27 Other Duplicated
28 1026 Highways Equipment Working Capital Fund 20,000,000
29 1061 Capital Improvement Project Receipts 5,000,000
30 1100 Alaska Drinking Water Fund 2,526,300
31 1147 Public Building Fund 4,000,000
01 *** Total Other Duplicated *** 31,526,300
02 (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 Grants to Municipalities (AS
11 37.05.315)
12 Nome - Arctic Deep Draft Port Design 1,600,000 1,600,000
13 (HD 39)
14 * * * * * * * * * *
15 * * * * * Department of Corrections * * * * *
16 * * * * * * * * * *
17 Nome - Anvil Mountain Correctional 1,084,000 1,084,000
18 Center Emergency Water Line Repairs
19 (HD 39)
20 * * * * * * * * * *
21 * * * * * Legislature * * * * *
22 * * * * * * * * * *
23 1500 W Benson Boulevard Office 12,500,000 12,500,000
24 Building and Land Purchase (HD 12-28)
25 (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 1140 Alaska Industrial Development and Export Authority Dividend 1,600,000
06 *** Total Agency Funding *** 1,600,000
07 Department of Corrections
08 1004 Unrestricted General Fund Receipts 1,084,000
09 *** Total Agency Funding *** 1,084,000
10 Legislature
11 1197 Alaska Capital Income Fund 12,500,000
12 *** Total Agency Funding *** 12,500,000
13 * * * * * Total Budget * * * * * 15,184,000
14 (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 1,084,000
06 1140 Alaska Industrial Development and Export Authority Dividend 1,600,000
07 *** Total Unrestricted General *** 2,684,000
08 Designated General
09 1197 Alaska Capital Income Fund 12,500,000
10 *** Total Designated General *** 12,500,000
11 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general
02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes
03 expressed for the fiscal year beginning July 1, 2015 and ending June 30, 2016, unless
04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction
05 set out in this section may be allocated among the appropriations made in this section to that
06 department, agency, or branch.
07 Appropriation General Other
08 Allocations Items Funds Funds
09 * * * * * * * * * *
10 * * * * * Department of Administration * * * * *
11 * * * * * * * * * *
12 Legal and Advocacy Services 777,800 777,800
13 Office of Public Advocacy 277,800
14 Public Defender Agency 500,000
15 * * * * * * * * * *
16 * * * * * Department of Corrections * * * * *
17 * * * * * * * * * *
18 Population Management 0 -1,000,000 1,000,000
19 Anchorage Correctional 0
20 Complex
21 * * * * * * * * * *
22 * * * * * Department of Education and Early Development * * * * *
23 * * * * * * * * * *
24 Education Support Services 10,000 10,000
25 Executive Administration 10,000
26 * * * * * * * * * *
27 * * * * * Department of Environmental Conservation * * * * *
28 * * * * * * * * * *
29 Air Quality 250,000 250,000
30 Air Quality 250,000
31 * * * * * * * * * *
01 * * * * * Department of Health and Social Services * * * * *
02 * * * * * * * * * *
03 Children's Services 9,460,000 5,958,700 3,501,300
04 Foster Care Special Need 2,810,000
05 Subsidized Adoptions & 6,650,000
06 Guardianship
07 Juvenile Justice 1,000,000 1,000,000
08 McLaughlin Youth Center 520,000
09 Kenai Peninsula Youth 75,000
10 Facility
11 Nome Youth Facility 105,000
12 Juvenile Justice Health 300,000
13 Care
14 Medicaid Services 1,700,000 1,700,000
15 Health Care Medicaid 1,700,000
16 Services
17 * * * * * * * * * *
18 * * * * * Department of Law * * * * *
19 * * * * * * * * * *
20 Civil Division 275,000 275,000
21 Commercial and Fair 50,000
22 Business
23 Oil, Gas and Mining 225,000
24 * * * * * * * * * *
25 * * * * * Department of Natural Resources * * * * *
26 * * * * * * * * * *
27 Administration & Support Services 0 8,986,700 -8,986,700
28 North Slope Gas 0
29 Commercialization
30 Fire Suppression, Land & Water 47,500,000 47,500,000
31 Resources
01 Fire Suppression Activity 47,500,000
02 * * * * * * * * * *
03 * * * * * Department of Revenue * * * * *
04 * * * * * * * * * *
05 Taxation and Treasury 186,700 135,700 51,000
06 Treasury Division 186,700
07 * * * * * * * * * *
08 * * * * * Department of Transportation and Public Facilities * * * * *
09 * * * * * * * * * *
10 Administration and Support 110,000 110,000
11 Measurement Standards & 110,000
12 Commercial Vehicle
13 Enforcement
14 Highways, Aviation and Facilities 700,000 700,000
15 Central Region Highways and 207,900
16 Aviation
17 Northern Region Highways 364,000
18 and Aviation
19 Southcoast Region Highways 128,100
20 and Aviation
21 (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 111,800
06 1005 General Fund/Program Receipts 666,000
07 *** Total Agency Funding *** 777,800
08 Department of Corrections
09 1002 Federal Receipts 1,000,000
10 1004 Unrestricted General Fund Receipts -1,000,000
11 Department of Education and Early Development
12 1004 Unrestricted General Fund Receipts 10,000
13 *** Total Agency Funding *** 10,000
14 Department of Environmental Conservation
15 1002 Federal Receipts 250,000
16 *** Total Agency Funding *** 250,000
17 Department of Health and Social Services
18 1002 Federal Receipts 3,501,300
19 1003 General Fund Match 3,298,700
20 1004 Unrestricted General Fund Receipts 3,660,000
21 1108 Statutory Designated Program Receipts 1,700,000
22 *** Total Agency Funding *** 12,160,000
23 Department of Law
24 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000
25 1168 Tobacco Use Education and Cessation Fund 50,000
26 *** Total Agency Funding *** 275,000
27 Department of Natural Resources
28 1004 Unrestricted General Fund Receipts 47,500,000
29 1229 In-State Natural Gas Pipeline Fund -8,986,700
30 1241 General Fund / LNG 8,986,700
31 *** Total Agency Funding *** 47,500,000
01 Department of Revenue
02 1017 Group Health and Life Benefits Fund 51,000
03 1066 Public School Trust Fund 58,000
04 1169 Power Cost Equalization Endowment Fund Earnings 77,700
05 *** Total Agency Funding *** 186,700
06 Department of Transportation and Public Facilities
07 1005 General Fund/Program Receipts 700,000
08 1215 Unified Carrier Registration Receipts 110,000
09 *** Total Agency Funding *** 810,000
10 * * * * * Total Budget * * * * * 61,969,500
11 (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 3,298,700
06 1004 Unrestricted General Fund Receipts 50,281,800
07 1241 General Fund / LNG 8,986,700
08 *** Total Unrestricted General *** 62,567,200
09 Designated General
10 1005 General Fund/Program Receipts 1,366,000
11 1066 Public School Trust Fund 58,000
12 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000
13 1168 Tobacco Use Education and Cessation Fund 50,000
14 1169 Power Cost Equalization Endowment Fund Earnings 77,700
15 *** Total Designated General *** 1,776,700
16 Other Non-Duplicated
17 1017 Group Health and Life Benefits Fund 51,000
18 1108 Statutory Designated Program Receipts 1,700,000
19 1215 Unified Carrier Registration Receipts 110,000
20 *** Total Other Non-Duplicated *** 1,861,000
21 Federal Receipts
22 1002 Federal Receipts 4,751,300
23 *** Total Federal Receipts *** 4,751,300
24 Other Duplicated
25 1229 In-State Natural Gas Pipeline Fund -8,986,700
26 *** Total Other Duplicated *** -8,986,700
27 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. LEGISLATIVE INTENT RELATING TO FUNDING FOR KIVALINA
02 SCHOOL. The legislature intends that the amount appropriated by sec. 1, ch. 38, SLA 2015,
03 page 3, lines 23 - 26, for construction of a Kivalina K-12 replacement school satisfies the
04 state's obligation under the consent decree entered into in Kasayulie v. State, 3AN-97-3782
05 CIV (Sept. 1, 1999). No funding for the construction or renovation of a Kivalina K-12 school
06 is appropriated in this Act. It is the intent of the legislature that the Northwest Arctic Borough
07 School District expedite the completion of a plan to replace the existing Kivalina K-12 school
08 to allow for the construction of adequate school facilities for the students of Kivalina.
09 * Sec. 11. DEPARTMENT OF LAW. (a) The sum of $2,388,534 is appropriated from the
10 general fund to the Department of Law, civil division, deputy attorney general's office, for the
11 purpose of paying judgments and settlements against the state for the fiscal year ending
12 June 30, 2016.
13 (b) The amount necessary, after application of the amount appropriated in (a) of this
14 section, to pay judgments awarded against the state on or before June 30, 2016, is
15 appropriated from the general fund to the Department of Law, civil division, deputy attorney
16 general's office, for the purpose of paying judgments against the state for the fiscal year
17 ending June 30, 2016.
18 * Sec. 12. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the
19 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2015
20 (AR 37313-15 Fire General Fund), are ratified in the amount of $48,849,516.86.
21 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
22 designated program receipts under AS 37.05.146(b)(3), information services fund program
23 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under
24 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the
25 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of
26 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations
27 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2017, and
28 that exceed the amounts appropriated by this Act are appropriated conditioned on compliance
29 with the program review provisions of AS 37.07.080(h).
30 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
31 are received during the fiscal year ending June 30, 2017, exceed the amounts appropriated by
01 this Act, the appropriations from state funds for the affected program shall be reduced by the
02 excess if the reductions are consistent with applicable federal statutes.
03 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that
04 are received during the fiscal year ending June 30, 2017, fall short of the amounts
05 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall
06 in receipts.
07 * Sec. 14. INSURANCE CLAIMS. The amounts to be received in settlement of insurance
08 claims for losses and the amounts to be received as recovery for losses are appropriated from
09 the general fund to the
10 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or
11 (2) appropriate state agency to mitigate the loss.
12 * Sec. 15. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT
13 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special
14 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by
15 August 31, 2016, estimated to be $3,240,310, is appropriated from that fund to the
16 Department of Commerce, Community, and Economic Development for capital project grants
17 under the National Petroleum Reserve - Alaska impact grant program to the following
18 municipalities in the amounts stated:
19 MUNICIPALITY PROJECT ALLOCATION
20 (1) City of Barrow Local government operations $975,000
21 (2) North Slope Borough Lesser Snow Goose Black Brant 168,103
22 monitoring
23 (3) North Slope Borough Upgrades to volunteer search and 170,331
24 rescue equipment
25 (4) City of Wainwright Wainwright youth program 226,437
26 (5) City of Wainwright Local government operations 311,726
27 (6) City of Nuiqsut Youth center operations 178,792
28 and maintenance
29 (7) City of Atqasuk Local government operations 229,151
30 and youth program
31 (8) City of Nuiqsut Local government operations 502,508
01 and maintenance
02 (9) City of Anaktuvuk Pass Local operations 266,176
03 (10) City of Anaktuvuk Pass Community hall and city 126,286
04 office weatherization
05 (11) City of Nuiqsut Kisik Community Center 85,800
06 HVAC renovation
07 * Sec. 16. DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, is
08 amended to read:
09 (c) The sum of $792,000 is appropriated from the general fund to the
10 Department of Administration, labor relations, for costs related to labor contract
11 negotiations and arbitration support for the fiscal years ending June 30, 2015, [AND]
12 June 30, 2016, and June 30, 2017.
13 * Sec. 17. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC
14 DEVELOPMENT. (a) The sum of $80,000 is appropriated from the anatomical gift
15 awareness fund (AS 13.50.160) to the Department of Commerce, Community, and Economic
16 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services for
17 promoting the donation program described in AS 13.50.150 for the fiscal year ending June 30,
18 2017.
19 (b) The unexpended and unobligated balances, estimated to be a total of $1,053,858,
20 of the appropriations made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21 - 22, as amended
21 by secs. 23(c) and (d), ch. 11, SLA 2008 (Alaska Energy Authority, Alaska, British Columbia
22 intertie), and sec. 1, ch. 18, SLA 2014, page 3, lines 8 - 9 (Department of Commerce,
23 Community, and Economic Development, Alaska Energy Authority, energy plan
24 implementation - $500,000) are reappropriated to the Department of Commerce, Community,
25 and Economic Development, Alaska Energy Authority, for rural power systems upgrades.
26 * Sec. 18. DEPARTMENT OF CORRECTIONS. (a) The unexpended and unobligated
27 balance, not to exceed $1,800,000, of the appropriation made in sec. 1, ch. 17, SLA 2012,
28 page 109, lines 13 - 15 (Department of Corrections, Goose Creek Correctional Center start-up
29 furniture and equipment - $5,000,000) is reappropriated to the Department of Corrections for
30 electrical arc flash assessment and remediation required by the Occupational Safety and
31 Health Administration.
01 (b) The sum of $1,500,000 is appropriated from the alcohol and other drug abuse
02 treatment and prevention fund (AS 43.60.050) to the Department of Corrections for changes
03 to the time accounting module of the Alaska Corrections Offender Management System and
04 Victim Information Notification System to accommodate new probation and parole
05 incentives.
06 * Sec. 19. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum
07 of $500,000 is appropriated from the general fund to the Department of Education and Early
08 Development, education support services, executive administration, for multi-year funding
09 dedicated to a temporary position or contract personnel and other expenses relating to P.L.
10 114-95 (Every Student Succeeds Act) for the fiscal years ending June 30, 2017, and June 30,
11 2018.
12 * Sec. 20. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The
13 unexpended and unobligated balances, not to exceed $1,040,000 of the total estimated balance
14 of $4,187,600, of the following appropriations are reappropriated to the Department of
15 Environmental Conservation for the Haines sewer treatment plant health and safety upgrades:
16 (1) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 68,
17 lines 5 - 7 (Department of Environmental Conservation, water and wastewater infrastructure
18 projects, Ketchikan Tongass Avenue water and sewer phase 3 matching grant - $1,884,179);
19 (2) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90,
20 lines 17 - 19 (Department of Environmental Conservation, water and wastewater
21 infrastructure projects, Anchorage, South Fork Chester Creek channel restoration -
22 $1,030,000);
23 (3) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90,
24 line 21 (Department of Environmental Conservation, water and wastewater infrastructure
25 projects, Bethel - $7,595,224);
26 (4) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91,
27 line 32, through page 92, line 3, as amended by sec. 24(c), ch. 15, SLA 2009 (Department of
28 Environmental Conservation, water and wastewater infrastructure projects, North Pole, water
29 and sewer phase I - $2,067,210);
01 (5) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page
02 139, lines 10 - 13 (Department of Environmental Conservation, municipal water, sewage, and
03 solid waste facilities grants, Anchorage: Asplund wastewater treatment facility disinfection
04 upgrade - $2,060,000);
05 (6) sec. 62, ch. 29, SLA 2008, and allocated on page 221, lines 26 - 27
06 (Department of Environmental Conservation, municipal water, sewage, and solid waste
07 facilities grants, Anchorage: Asplund wastewater treatment facility disinfection upgrade -
08 $206,000);
09 (7) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,
10 lines 3 - 6 (Department of Environmental Conservation, municipal water, sewage, and solid
11 waste facilities grants, Fairbanks North Star Borough: Pioneer Park water and sewer
12 improvements - $100,395);
13 (8) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,
14 lines 20 - 22 (Department of Environmental Conservation, municipal water, sewage, and solid
15 waste facilities grants, Juneau: West Mendenhall Valley sewer expansion, phase III -
16 $1,608,860);
17 (9) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 8,
18 lines 9 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid
19 waste facilities grants, Nome: Moonlight Springs transmission line upgrade/replacement,
20 phase II - $3,090,000);
21 (10) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 8,
22 lines 16 - 18 (Department of Environmental Conservation, municipal water, sewage, and solid
23 waste facilities grants, Palmer: steel water main replacement, phase VII - $2,033,220);
24 (11) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 24,
25 lines 13 - 17 (Department of Environmental Conservation, municipal water, sewage, and solid
26 waste facilities grants, Fairbanks North Star Borough, solid waste landfill leachate
27 recirculation project - $900,450);
28 (12) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,
29 lines 8 - 10 (Department of Environmental Conservation, municipal water, sewage, and solid
30 waste facilities grants, Matanuska Susitna Borough, central landfill cell 2 closure - $546,480);
31 (13) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,
01 lines 11 - 13 (Department of Environmental Conservation, municipal water, sewage, and solid
02 waste facilities grants, North Pole, water and sewer improvements - $2,731,869);
03 (14) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,
04 lines 21 - 23 (Department of Environmental Conservation, municipal water, sewage, and solid
05 waste facilities grants, Palmer, continued southwest utility extension phase 2 - $1,802,500);
06 (15) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,
07 lines 24 - 26 (Department of Environmental Conservation, municipal water, sewage, and solid
08 waste facilities grants, Palmer, continued steel water main replacement phase 7 - $2,523,500);
09 (16) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page
10 81, lines 30 - 31 (Department of Environmental Conservation, municipal water, sewage, and
11 solid waste facilities grants, Haines, asbestos cement pipe replacement - $535,224);
12 (17) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page
13 81, lines 32 - 33 (Department of Environmental Conservation, municipal water, sewage, and
14 solid waste facilities grants, Kenai, water transmission mains phase 3 - $1,603,710);
15 (18) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page
16 82, lines 3 - 4 (Department of Environmental Conservation, municipal water, sewage, and
17 solid waste facilities grants, Ketchikan, water and sewer improvements - $3,476,250);
18 (19) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page
19 82, lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and
20 solid waste facilities grants, Palmer, southwest water utility extension, phase 2B increase -
21 $2,575,000);
22 (20) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page
23 82, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and
24 solid waste facilities grants, Sitka, ultraviolet water disinfection facility - $3,587,500);
25 (21) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page
26 82, lines 18 - 19 (Department of Environmental Conservation, municipal water, sewage, and
27 solid waste facilities grants, Unalaska, water treatment plant - $3,090,000);
28 (22) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page
29 114, lines 12 - 14 (Department of Environmental Conservation, municipal water, sewage, and
30 solid waste facilities grants, Ketchikan, Jackson/Monroe Streets and 4th/7th Avenues water
31 and sewer - $767,860);
01 (23) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page
02 114, line 22 - 24 (Department of Environmental Conservation, municipal water, sewage, and
03 solid waste facilities grants, Nome, East Sclaircore replacement/expansion phase 2 -
04 $3,090,000);
05 (24) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page
06 114, line 31, through page 115, line 3 (Department of Environmental Conservation, municipal
07 water, sewage, and solid waste facilities grants, Seward, North Seward water storage tank and
08 pumping facility - $2,583,240);
09 (25) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page
10 115, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and
11 solid waste facilities grants, Unalaska, wastewater treatment plant upgrade - $4,090,000);
12 (26) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page
13 63, lines 31 - 32 (Department of Environmental Conservation, municipal water, sewage, and
14 solid waste facilities grants, Haines, asbestos cement pipe replacement - $570,544);
15 (27) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page
16 64, lines 5 - 7 (Department of Environmental Conservation, municipal water, sewage, and
17 solid waste facilities grants, Ketchikan, Jackson/Monroe Streets and 4th/7th Avenues water
18 and sewer - $2,319,090);
19 (28) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page
20 64, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and
21 solid waste facilities grants, Unalaska, wastewater treatment plant upgrade - $3,090,000);
22 (29) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page
23 64, lines 18 - 20 (Department of Environmental Conservation, municipal water, sewage, and
24 solid waste facilities grants, Valdez, wastewater treatment plant outfall line - $1,894,170);
25 (30) sec. 28(b), ch. 16, SLA 2013 (Department of Environmental
26 Conservation, Kodiak ultraviolet secondary water treatment facility and Monashka Bay pump
27 house replacement and upgrade);
28 (31) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page
29 51, lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and
30 solid waste facilities grants, Kodiak Aleutian Homes water and sewer replacement -
31 $3,044,465);
01 (32) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page
02 51, lines 31 - 32 (Department of Environmental Conservation, municipal water, sewage, and
03 solid waste facilities grants, Kodiak pump house replacement - $2,570,315).
04 (b) The unexpended and unobligated balances, not to exceed $1,040,000, remaining
05 after the appropriation made in (a) of this section of the appropriations listed in (a)(1) - (32) of
06 this section are reappropriated to the Department of Environmental Conservation for the Sitka
07 South Lake and West DeGroff water and sewer replacement.
08 (c) The unexpended and unobligated balances, not to exceed $1,019,287, remaining
09 after the appropriations made in (a) and (b) of this section of the appropriations listed in (a)(1)
10 - (32) of this section are reappropriated to the Department of Environmental Conservation for
11 phase II of the Kenai wastewater treatment plant upgrades.
12 (d) The unexpended and unobligated balances, not to exceed $1,040,000, remaining
13 after the appropriations made in (a) - (c) of this section of the appropriations listed in (a)(1) -
14 (32) of this section are reappropriated to the Department of Environmental Conservation for
15 the Ketchikan Gateway Borough South Tongass Shoup to Forest Park water and sewer
16 project.
17 (e) The unexpended and unobligated balances, not to exceed $731,236, remaining
18 after the appropriations made in (a) - (d) of this section of the appropriations listed in (a)(1) -
19 (32) of this section are reappropriated to the Department of Environmental Conservation for
20 the Wrangell water main replacement.
21 * Sec. 21. DEPARTMENT OF FISH AND GAME. Section 1, ch. 17, SLA 2012, page 116,
22 lines 25 - 26, is amended to read:
23 APPROPRIATION GENERAL
24 ITEMS FUND
25 [REPLACEMENT OF] R/V 3,700,000 3,700,000
26 Resolution Refurbishment and
27 Repair (HD 36)
28 * Sec. 22. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of
29 $10,448,000 is appropriated to the Department of Health and Social Services for capital costs
30 related to the implementation of Medicaid reform, including modifications to the Medicaid
31 Management Information System, grants to connect providers to the health information
01 exchange, and the development of a health information infrastructure plan, from the following
02 sources in the following amounts
03 (1) $9,403,200 from federal receipts;
04 (2) $910,000 from the general fund; and
05 (3) $134,800 from Mental Health Trust Authority authorized receipts.
06 * Sec. 23. DEPARTMENT OF LAW. Section 2, ch. 1, TSSLA 2015, is amended to read:
07 Sec. 2. DEPARTMENT OF LAW. The sum of $6,000,000 [$10,100,000] is
08 appropriated from the general fund to the Department of Law, civil division, oil, gas,
09 and mining, for contractual services with law firms to assist the Department of Natural
10 Resources in drafting and reviewing contracts related to the Alaska liquefied natural
11 gas project and to provide legal and regulatory support for state participation in the
12 Alaska liquefied natural gas project for the fiscal year ending June 30, 2016. Money
13 may be expended from the appropriation made in this section only for work completed
14 during the fiscal year ending June 30, 2016.
15 * Sec. 24. DEPARTMENT OF PUBLIC SAFETY. (a) The unexpended and unobligated
16 balances, not to exceed $2,269,500 of the total estimated balance of $3,619,500, of the
17 appropriations made in sec. 1, ch. 17, SLA 2012, page 128, lines 19 - 21 (Department of
18 Public Safety, P/V Woldstad, engine repower and other dry dock maintenance - $2,400,000)
19 and sec. 1, ch. 18, SLA 2014, page 60, lines 25 - 26 (Department of Public Safety, P/V
20 Woldstad, engine repower and other dry dock maintenance - $1,300,000) are reappropriated
21 to the Department of Public Safety for aircraft and vessel repair and maintenance.
22 (b) The unexpended and unobligated balances remaining after the appropriation made
23 in (a) of this section of the appropriations made in sec. 1, ch. 17, SLA 2012, page 128, lines
24 19 - 21 (Department of Public Safety, P/V Woldstad, engine repower and other dry dock
25 maintenance - $2,400,000) and sec. 1, ch. 18, SLA 2014, page 60, lines 25 - 26 (Department
26 of Public Safety, P/V Woldstad - engine repower and other dry dock maintenance -
27 $1,300,000) are reappropriated to the Department of Public Safety for deferred maintenance,
28 renewal, repair, and equipment.
29 * Sec. 25. DEPARTMENT OF REVENUE. (a) The unexpended and unobligated balances,
30 not to exceed $1,750,000 of the total estimated balance of $20,000,000, of the following
31 appropriations are reappropriated to the Alaska Housing Finance Corporation for senior
01 citizen housing:
02 (1) sec. 4, ch. 5, FSSLA 2011, page 138, lines 5 - 7, and allocated on page
03 138, lines 10 - 11 (Department of Revenue, AHFC weatherization and home energy rebate
04 programs, AHFC home energy rebate program - $37,500,000);
05 (2) sec. 1, ch. 17, SLA 2012, page 131, lines 25 - 27, and allocated on page
06 131, lines 28 - 29 (Department of Revenue, AHFC weatherization and home energy rebate
07 programs, AHFC home energy rebate program - $20,000,000);
08 (3) sec. 1, ch. 16, SLA 2013, page 77, line 32, through page 78, line 1, and
09 allocated on page 78, lines 4 - 5 (Department of Revenue, AHFC weatherization and home
10 energy rebate programs, AHFC home energy rebate program - $20,000,000);
11 (4) sec. 1, ch. 18, SLA 2014, page 62, line 14, and allocated on page 62, lines
12 15 - 16 (Department of Revenue, AHFC energy programs, AHFC home energy rebate
13 program - $15,000,000).
14 (b) The unexpended and unobligated balances, not to exceed $6,600,000, remaining
15 after the appropriation made in (a) of this section of the appropriations listed in (a)(1) - (4) of
16 this section are reappropriated to the Alaska Housing Finance Corporation for the
17 weatherization program.
18 (c) The unexpended and unobligated balance, estimated to be $774,171, of the
19 appropriation made in sec. 14(b), ch. 16, SLA 2013 (Department of Revenue, oil and gas
20 fiscal systems analysis and work related to the commercialization of oil and gas resources) is
21 reappropriated to the Department of Revenue for the NSTAR re-platforming project.
22 (d) The sum of $1,200,000 is appropriated from the general fund to the Department of
23 Revenue, taxation and treasury, tax division, for the reprogramming of the tax revenue
24 management system and revenue online tax portal.
25 * Sec. 26. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The
26 unexpended and unobligated balance of the appropriation made in sec. 1, ch. 17, SLA 2012,
27 page 135, lines 20 - 21, and allocated on page 135, lines 22 - 23 (Department of
28 Transportation and Public Facilities, municipal harbor facility grant fund, Hoonah, Hoonah
29 harbor - $207,500) is reappropriated to the municipal harbor facility grant fund
30 (AS 29.60.800).
31 (b) The sum of $4,400,000 is appropriated from investment earnings on the bond
01 proceeds of the Northern Tobacco Securitization Corporation to the municipal harbor facility
02 grant fund (AS 29.60.800).
03 (c) The sum of $42,000 is appropriated from the receipts collected during the fiscal
04 year ending June 30, 2017, under AS 05.25.096 for boat registration fees to the municipal
05 harbor facility grant fund (AS 29.60.800).
06 (d) The unexpended and unobligated general fund balances, estimated to be a total of
07 $13,507,546, of the following appropriations are reappropriated to the Department of
08 Transportation and Public Facilities for federal-aid highway match:
09 (1) sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28, as amended by secs.
10 34(a) - (e), ch. 18, SLA 2014, as amended by secs. 12(b) and 30(a) - (c), ch. 38, SLA 2015
11 (Department of Health and Social Services, Fairbanks virology laboratory replacement),
12 estimated balance $875,266;
13 (2) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page
14 98, lines 6 - 7 (Department of Transportation and Public Facilities, congestion, mitigation, and
15 safety initiative, Fairbanks, Wickersham Street upgrade - $3,500,000), estimated balance
16 $59,806;
17 (3) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107,
18 lines 27 - 29 (Department of Transportation and Public Facilities, transportation initiative,
19 Kenai, Kalifornsky Beach Road rehabilitation - $4,000,000), estimated balance $140,526;
20 (4) sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11 (Department of
21 Administration, AOGCC reservoir depletion studies prior to major gas sales - $1,500,000),
22 estimated balance $1,274,571;
23 (5) sec. 13, ch. 29, SLA 2008, page 155, lines 26 - 28 (Department of
24 Revenue, oil and gas production tax system replacement - $2,620,800), estimated balance
25 $32,329;
26 (6) sec. 66(c), ch. 29, SLA 2008 (Department of Transportation and Public
27 Facilities, construction of the Farmers Loop to Chena Hot Springs Road trail connection),
28 estimated balance $139,929;
29 (7) sec. 1, ch. 15, SLA 2009, page 15, lines 24 - 26 (Department of Health and
30 Social Services, HIPAA updated electronic transaction standards - $4,500,000), estimated
31 balance $19,927;
01 (8) sec. 10, ch. 15, SLA 2009, page 59, lines 11 - 13 (Department of
02 Transportation and Public Facilities, Mission Road (Kodiak Island), upgrade and repair -
03 $207,600), estimated balance $68,731;
04 (9) sec. 7, ch. 43, SLA 2010, page 20, lines 5 - 6, and allocated on page 20,
05 lines 11 - 12 (Department of Commerce, Community, and Economic Development, Alaska
06 climate change impact mitigation program, hazard impact assessment mini-grant, Elim -
07 $50,000), estimated balance $8,485;
08 (10) sec. 7, ch. 43, SLA 2010, page 20, lines 5 - 6, and allocated on page 20,
09 lines 16 - 18 (Department of Commerce, Community, and Economic Development, Alaska
10 climate change impact mitigation program, hazard impact assessment mini-grant, Nightmute -
11 $50,000), estimated balance $48,523;
12 (11) sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page
13 21, lines 18 - 20 (Department of Commerce, Community, and Economic Development,
14 community development and assistance, coastal zone management program grant
15 administration - $1,120,00), estimated balance $17,539;
16 (12) sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page
17 21, lines 21 - 22 (Department of Commerce, Community, and Economic Development,
18 community development and assistance, community mapping program - $438,000), estimated
19 balance $88,000;
20 (13) sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page
21 21, lines 26 - 28 (Department of Commerce, Community, and Economic Development,
22 community development and assistance, floodplain and erosion management program -
23 $400,000), estimated balance $100,000;
24 (14) sec. 7, ch. 43, SLA 2010, page 35, lines 25 - 26 (Department of
25 Transportation and Public Facilities, Alaska aviation safety program - $1,750,000), estimated
26 balance $31,834;
27 (15) sec. 7, ch. 43, SLA 2010, page 38, line 11, and allocated on page 38, lines
28 18 - 20 (Department of Transportation and Public Facilities, roads to resources, roads to
29 resources western access project phase 1 - $1,000,000), estimated balance $32,152;
30 (16) sec. 10, ch. 43, SLA 2010, page 78, lines 4 - 8 (Anchorage, Northern
31 Lights Boulevard bike pathway rehabilitation, Lake Otis Parkway to Seward Highway -
01 $150,000), estimated balance $56,490;
02 (17) sec. 1, ch. 5, FSSLA 2011, page 4, lines 15 - 16, and allocated on page 4,
03 lines 22 - 24 (Department of Commerce, Community, and Economic Development,
04 community development and assistance program, coastal zone management program grant
05 administration - $1,120,000), estimated balance $120,000;
06 (18) sec. 1, ch. 5, FSSLA 2011, page 4, lines 15 - 16, and allocated on page 4,
07 lines 28 - 30 (Department of Commerce, Community, and Economic Development,
08 community development and assistance program, floodplain and erosion management
09 program - $400,000), estimated balance $100,000;
10 (19) sec. 1, ch. 5, FSSLA 2011, page 21, lines 15 - 18 (Anchorage, Rogers
11 Park Elementary Northern Lights Boulevard overpass safety upgrades - $100,000), estimated
12 balance $73,202;
13 (20) sec. 1, ch. 5, FSSLA 2011, page 29, lines 27 - 30 (Fairbanks North Star
14 Borough, Carlson activity center improvements phase 2 - $3,500,000), estimated balance
15 $6,790;
16 (21) sec. 1, ch. 5, FSSLA 2011, page 39, lines 24 - 26 (North Slope Borough,
17 village clinic morgue additions - $2,000,000), estimated balance $169,433;
18 (22) sec. 1, ch. 5, FSSLA 2011, page 66, lines 12 - 15 (Metlakatla Indian
19 Community, Annette Island Packing Co. freezer expansion - $2,000,000), estimated balance
20 $8,388;
21 (23) sec. 1, ch. 5, FSSLA 2011, page 74, lines 19 - 22 (Yukon-Kuskokwim
22 Health Corporation, Qungasvik youth sobriety project - $1,624,800), estimated balance
23 $24,984;
24 (24) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89,
25 lines 13 - 14 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs
26 deferred maintenance projects, Elim armory deferred maintenance - $5,000), estimated
27 balance $5,000;
28 (25) sec. 4, ch. 5, FSSLA 2011, page 136, lines 31 - 33, as amended by sec.
29 26(a), ch. 16, SLA 2013 (Department of Commerce, Community, and Economic
30 Development, Alaska Energy Authority, energy generation projects, AEA, Akiak community
31 electrical generation system upgrade), estimated balance $108,882;
01 (26) sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26 (Department of
02 Commerce, Community, and Economic Development, Alaska Energy Authority, energy
03 generation projects, AEA, Sitka Blue Lake hydroelectric project expansion - $28,500,000),
04 estimated balance $36,097;
05 (27) sec. 13, ch. 5, FSSLA 2011, page 155, line 13, and allocated on page 155,
06 lines 18 - 19 (Department of Transportation and Public Facilities, emergency projects,
07 Ketchikan, South Tongass Highway repair - $200,000), estimated balance $44,448;
08 (28) sec. 13, ch. 5, FSSLA 2011, page 155, line 13, and allocated on page 155,
09 lines 20 - 21 (Department of Transportation and Public Facilities, emergency projects,
10 Tatalina River Bridge repair - $15,000), estimated balance $7,628;
11 (29) sec. 41(a), ch. 5, FSSLA 2011 (Delta-Greely School District, school
12 district wood chip heating system project), estimated balance $76,731;
13 (30) sec. 47(d), ch. 5, FSSLA 2011 (Friends of Jesse Lee Home, Jesse Lee
14 Home stabilization project), estimated balance $170,440;
15 (31) sec. 1, ch. 17, SLA 2012, page 5, lines 18 - 21 (Department of
16 Commerce, Community, and Economic Development, state support for rural roads and
17 waterfront development partnership - $3,000,000), estimated balance $3,000,000;
18 (32) sec. 1, ch. 17, SLA 2012, page 5, lines 30 - 31, and allocated on page 6,
19 lines 6 - 8 (Department of Commerce, Community, and Economic Development, Alaska
20 Energy Authority, energy programs, AVTEC power plant infrastructure training systems
21 upgrade - $400,000), estimated balance $7,456;
22 (33) sec. 1, ch. 17, SLA 2012, page 28, lines 16 - 19 (Ketchikan Gateway
23 Borough, South Tongass volunteer fire department emergency generator - $234,000),
24 estimated balance $43,717;
25 (34) sec. 1, ch. 17, SLA 2012, page 38, lines 12 - 13 (Sitka, community
26 hospital roof replacement - $1,200,000), estimated balance $36,339;
27 (35) sec. 1, ch. 17, SLA 2012, page 44, lines 20 - 23 (Alaska Cancer Care
28 Alliance, cancer network video and web technology and programs - $101,400), estimated
29 balance $72,013;
30 (36) sec. 1, ch. 17, SLA 2012, page 85, lines 3 - 4 (Friends of the Jesse Lee
31 Home - $5,000,000), estimated balance $4,532,640;
01 (37) sec. 1, ch. 17, SLA 2012, page 118, lines 25 - 28 (Department of Health
02 and Social Services, international classification of diseases version 10, phase 2 - $4,707,000),
03 estimated balance $399,667;
04 (38) sec. 1, ch. 17, SLA 2012, page 122, lines 3 - 6 (Department of Military
05 and Veterans' Affairs, Fort Richardson, Camp Denali, install fire sprinkler system -
06 $3,000,000), estimated balance - $1,200,000;
07 (39) sec. 1, ch. 16, SLA 2013, page 24, lines 31 - 33 (Northwest Arctic
08 Borough, Shungnak heavy equipment - $350,000), estimated balance $25,972;
09 (40) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page
10 70, lines 5 - 6 (Department of Military and Veterans' Affairs, Army Guard facilities projects,
11 Fairbanks, covered shelter building - $129,000), estimated balance $129,000;
12 (41) sec. 1, ch. 18, SLA 2014, page 20, lines 24 - 26 (Alaskan Marine Dealers
13 Association, float plan/weather digital app - $25,000), estimated balance $15,775;
14 (42) sec. 1, ch. 18, SLA 2014, page 37, lines 30 - 32 (Delta Sportsman's
15 Association, Delta Sportsman's club building weatherization - $46,136), estimated balance
16 $46,136; and
17 (43) sec. 1, ch. 18, SLA 2014, page 58, lines 28 - 29 (Department of Natural
18 Resources, Seward Peninsula/Port Clarence project development - $500,000), estimated
19 balance $52,700.
20 (e) The sum of $800,000 of the unexpended and unobligated balance of the
21 appropriation made in sec. 4, ch. 43, SLA 2010, page 12, lines 27 - 28, and allocated on page
22 12, lines 29 - 30 (Department of Military and Veterans' Affairs, deferred maintenance
23 projects, armory facilities deferred maintenance - $8,408,000) is reappropriated to the
24 Department of Transportation and Public Facilities for federal-aid highway match.
25 * Sec. 27. HOUSE DISTRICTS 1 - 40. The unexpended and unobligated statutory
26 designated program receipts balance, estimated to be $1,364,802, of the appropriation made in
27 sec. 1, ch. 23, SLA 2015, page 7, lines 23 - 28, and allocated on page 7, line 29 (Department
28 of Commerce, Community, and Economic Development, tourism marketing and
29 development, tourism marketing - $5,639,800) is reappropriated to the Department of
30 Commerce, Community, and Economic Development for payment as a grant under
31 AS 37.05.316 to the Alaska Travel Industry Association for the Alaska visitor statistics
01 program research and other tourism research and marketing for the fiscal years ending
02 June 30, 2017, and June 30, 2018.
03 * Sec. 28. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund
04 balances, estimated to be a total of $850,000, of the following appropriations are
05 reappropriated to the Office of the Governor to advance state government efficiency efforts
06 and to evaluate the current structure and focus of the Alaska Housing Finance Corporation,
07 the Alaska Energy Authority, and the Alaska Industrial Development and Export Authority
08 for the fiscal years ending June 30, 2017, and June 30, 2018:
09 (1) sec. 1, ch. 23, SLA 2015, page 17, line 32 (Office of the Governor,
10 commissions/special offices - $808,700);
11 (2) sec. 1, ch. 23, SLA 2015, page 18, line 3 (Office of the Governor,
12 executive operations - $3,795,200);
13 (3) sec. 1, ch. 23, SLA 2015, page 18, lines 8 - 9 (Office of the Governor,
14 Office of the Governor state facilities rent - $306,900);
15 (4) sec. 1, ch. 23, SLA 2015, page 18, line 13 (Office of the Governor, office
16 of management and budget - $706,100);
17 (5) sec. 1, ch. 23, SLA 2015, page 18, line 16 (Office of the Governor,
18 elections - $1,471,300);
19 (6) sec. 1, ch. 1, SSSLA 2015, page 10, line 21 (Office of the Governor,
20 commissions/special offices - $1,609,000);
21 (7) sec. 1, ch. 1, SSSLA 2015, page 10, line 23 (Office of the Governor,
22 executive operations - $10,016,700);
23 (8) sec. 1, ch. 1, SSSLA 2015, page 10, lines 28 - 29 (Office of the Governor,
24 Office of the Governor state facilities rent - $809,900);
25 (9) sec. 1, ch. 1, SSSLA 2015, page 10, line 33 (Office of the Governor, office
26 of management and budget - $1,863,700); and
27 (10) sec. 1, ch. 1, SSSLA 2015, page 11, line 5 (Office of the Governor,
28 elections - $2,489,600).
29 * Sec. 29. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The
30 unexpended and unobligated general fund balances, not to exceed $1,500,000 of the total
31 estimated balance of $5,517,500, of the following appropriations are reappropriated to the
01 Alaska Legislature for video surveillance upgrades and other security enhancements for the
02 Capitol complex:
03 (1) sec. 47, ch. 16, SLA 2013 (Alaska Legislature, Legislative Council, travel
04 costs and materials for the Task Force on Sustainable Education - $250,000);
05 (2) sec. 1, ch. 23, SLA 2015, page 42, line 24 (Alaska Legislature, Budget and
06 Audit Committee - $17,176,800);
07 (3) sec. 1, ch. 23, SLA 2015, page 42, line 28 (Alaska Legislature, Legislative
08 Council - $29,800,000); and
09 (4) sec. 1, ch. 23, SLA 2015, page 43, line 10 (Alaska Legislature, legislative
10 operating budget - $22,641,800).
11 (b) The unexpended and unobligated general fund balances after the appropriations
12 made in (a) of this section of the appropriations listed in (a)(1) - (4) of this section are
13 reappropriated to the Alaska Legislature, Legislative Council, for renovation of, repair of,
14 technology improvements to, and other necessary expenses related to legislative buildings and
15 facilities.
16 * Sec. 30. FUND CAPITALIZATION. (a) The sum of $4,100,000 is appropriated from the
17 general fund to the Alaska liquefied natural gas project fund (AS 31.25.110).
18 (b) The sum of $26,000,000 is appropriated from the in-state natural gas pipeline fund
19 (AS 31.25.100) to the Alaska liquefied natural gas project fund (AS 31.25.110).
20 * Sec. 31. FUND TRANSFER. (a) The balance of the large passenger vessel gaming and
21 gambling tax account (AS 43.35.220) as of June 30, 2016, estimated to be $9,021,000, is
22 appropriated to the Alaska capital income fund (AS 37.05.565).
23 (b) The balance of the large passenger vessel gaming and gambling tax account
24 (AS 43.35.220) as of June 30, 2017, estimated to be $6,700,000, is appropriated to the Alaska
25 capital income fund (AS 37.05.565).
26 * Sec. 32. LAPSE. (a) The appropriations made in secs. 14(2), 15, 17(b), 18, 20, 22, 24, 25,
27 26(d), 26(e), and 29 of this Act are for capital projects and lapse under AS 37.25.020.
28 (b) The appropriations made in secs. 14(1), 26(a) - (c), 30, and 31 of this Act are for
29 the capitalization of funds and do not lapse.
30 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a
31 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.
01 * Sec. 33. RETROACTIVITY. (a) Section 12 of this Act is retroactive to June 30, 2015.
02 (b) If secs. 16, 17(b), 18(a), 20, 21, 23, 24, 25(a), 25(b), 25(c), 26(a), 26(d), 26(e), and
03 27 - 30 of this Act take effect after June 30, 2016, secs. 16, 17(b), 18(a), 20, 21, 23, 24, 25(a),
04 25(b), 25(c), 26(a), 26(d), 26(e), and 27 - 30 of this Act are retroactive to June 30, 2016.
05 * Sec. 34. CONTINGENCY. (a) The appropriation made in sec. 18(b) of this Act is
06 contingent on passage by the Twenty-Ninth Alaska State Legislature and enactment into law
07 of a bill creating an administrative sanction and incentive program for persons on probation or
08 parole.
09 (b) The appropriation made in sec. 22 of this Act is contingent on passage by the
10 Twenty-Ninth Alaska State Legislature and enactment into law of a bill reforming the medical
11 assistance program and implementing cost-saving measures.
12 (c) The appropriation made in sec. 25(d) of this Act is contingent on passage by the
13 Twenty-Ninth Alaska State Legislature and enactment into law of a bill amending the oil and
14 gas production tax, tax credits, and administration of tax credits.
15 * Sec. 35. Sections 4, 7, 11, 12, and 33 of this Act take effect immediately under
16 AS 01.10.070(c).
17 * Sec. 36. Sections 16, 17(b), 18(a), 20, 21, 23, 24, 25(a), 25(b), 25(c), 26(a), 26(d), 26(e),
18 and 27 - 30 of this Act take effect June 30, 2016.
19 * Sec. 37. Except as provided in secs. 35 and 36 of this Act, this Act takes effect July 1,
20 2016.