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CSSB 138(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."

00                       CS FOR SENATE BILL NO. 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.