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HCS CSSB 138(FIN) am H(brf sup maj fld H): "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       HOUSE CS FOR CS FOR SENATE BILL NO. 138(FIN) am H(brf sup maj fld H)                                              
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 EVOS Trustee Council Purchase of  11,680,000             11,680,000                                                     
20  Conservation Easements at Termination                                                                                  
21  Point and Long Island (HD 32)                                                                                          
22 Federal and Local Government Funded  1,800,000            1,800,000                                                     
23  Forest Resource and Fire Program                                                                                       
24  Receipts (HD 1-40)                                                                                                     
25 Geologic Mapping for Mineral Potential  200,000            200,000                                                      
26  (HD 1-40)                                                                                                              
27 National Historic Preservation Fund   800,000   150,000    650,000                                                      
28  (HD 1-40)                                                                                                              
29 National Recreational Trails Federal  1,700,000 200,000   1,500,000                                                     
30  Grant Program (HD 1-40)                                                                                                
31 Snowmobile Trail Development Program  250,000   250,000                                                                 
01  and Grants (HD 1-40)                                                                                                   
02 USGS Statemap Grant to Spur Mineral   600,000   300,000    300,000                                                      
03  Investment and Exploration (HD 1-40)                                                                                   
04                       * * * * *                     * * * * *                                                         
05                 * * * * * Department of Public Safety * * * * *                                                       
06                       * * * * *                     * * * * *                                                         
07 Marine Fisheries Patrol Improvements  1,200,000           1,200,000                                                     
08  (HD 1-40)                                                                                                              
09                         * * * * *               * * * * *                                                             
10                   * * * * * Department of Revenue * * * * *                                                           
11                         * * * * *               * * * * *                                                             
12 NSTAR Re-platforming Project (HD 1-40)  4,225,829 925,829 3,300,000                                                     
13 Alaska Housing Finance Corporation                                                                                    
14 AHFC Cold Climate Housing Research  1,000,000  1,000,000                                                                
15  Center (CCHRC) (HD 1-40)                                                                                               
16 AHFC Competitive Grants for Public  1,100,000   350,000    750,000                                                      
17  Housing (HD 1-40)                                                                                                      
18 AHFC Facility Maintenance Program (HD  5,000,000          5,000,000                                                     
19  1-40)                                                                                                                  
20 AHFC Federal and Other Competitive  4,500,000  1,500,000  3,000,000                                                     
21  Grants (HD 1-40)                                                                                                       
22 AHFC Housing and Urban Development  2,500,000             2,500,000                                                     
23  Capital Fund Program (HD 1-40)                                                                                         
24 AHFC Housing and Urban Development  4,500,000   750,000   3,750,000                                                     
25  Federal HOME Grant (HD 1-40)                                                                                           
26 AHFC Rental Assistance for Victims -  1,500,000 1,500,000                                                               
27  Empowering Choice Housing Program                                                                                      
28  (ECHP) (HD 1-40)                                                                                                       
29 AHFC Senior Citizens Housing        1,750,000             1,750,000                                                     
30  Development Program (HD 1-40)                                                                                          
31 AHFC Supplemental Housing Development  3,000,000 3,000,000                                                              
01  Program (HD 1-40)                                                                                                      
02 AHFC Teacher, Health and Public Safety  2,300,000 1,000,000 1,300,000                                                   
03  Professionals Housing (HD 1-40)                                                                                        
04 AHFC Weatherization Program (HD 1-40)  1,500,000          1,500,000                                                     
05                   * * * * *                                            * * * * *                                      
06         * * * * * Department of Transportation and Public Facilities * * * * *                                        
07                   * * * * *                                            * * * * *                                      
08 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
09 provide to the Senate and House Finance Committee Co-Chair's offices by August 12, 2016                                 
10 (one month prior to the federal deadline for repurposing requests of September 12, 2016) a list                         
11 of federal earmark capital projects expected to be requested for "repurposing" from the                                 
12 Federal Highway Administration (FHWA), and a list of projects identified for the repurposed                             
13 funding.  While it is understood some earmarks will have little option for project replacement                          
14 given the FHWA repurposing parameters, where there are multiple options for project                                     
15 replacement, please identify those options and explain why the projects were selected by the                            
16 agency.                                                                                                                 
17 Alaska Marine Highway System Vessel  12,000,000 12,000,000                                                              
18  Overhaul, Annual Certification and                                                                                     
19  Shoreside Facilities Rehabilitation                                                                                    
20  (HD 1-40)                                                                                                              
21 Capital Improvement Program Equipment  5,000,000          5,000,000                                                     
22  Replacement (HD 1-40)                                                                                                  
23 Deferred Maintenance, Renewal, Repair  4,000,000 4,000,000                                                              
24  and Equipment (HD 1-40)                                                                                                
25 Public and Community Transportation  1,000,000 1,000,000                                                                
26  State Match (HD 1-40)                                                                                                  
27 State Equipment Fleet Replacement (HD  20,000,000        20,000,000                                                     
28  1-40)                                                                                                                  
29 Federal Program Match             54,700,000  54,700,000                                                              
30  Federal-Aid Aviation State 10,800,000                                                                                  
31   Match (HD 1-40)                                                                                                       
01  Federal-Aid Highway State 42,600,000                                                                                   
02   Match (HD 1-40)                                                                                                       
03  Other Federal Program Match 1,300,000                                                                                  
04   (HD 1-40)                                                                                                             
05 Airport Improvement Program       258,386,250          258,386,250                                                    
06 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
07 submit a quarterly report of Federal Aviation Administration grant awards that were accepted                            
08 by the Department during FY2017 to the House and Senate Finance Committees no later than                                
09 30 days after the end of each quarter.  The legislature will consider the value and effectiveness                       
10 of the reporting in regard to the potential of a single appropriation without allocations for                           
11 future Airport Improvement Programs.                                                                                    
12  Alaska International     12,550,000                                                                                    
13   Airport System -                                                                                                      
14   Contingency Funds (HD 1-40)                                                                                           
15  Aniak - Airport Relocation 53,500,000                                                                                  
16   (HD 38)                                                                                                               
17  Barrow Airport - Combined 13,000,000                                                                                   
18   Maintenance and Operations                                                                                            
19   Facility (HD 40)                                                                                                      
20  Bethel Airport - North   5,000,000                                                                                     
21   Apron and Access Road                                                                                                 
22   Reconstruction (HD 38)                                                                                                
23  Buckland Airport Snow      650,000                                                                                     
24   Removal Equipment Building                                                                                            
25   (HD 40)                                                                                                               
26  Cordova - Airport Apron, 10,100,000                                                                                    
27   Taxiway, and General                                                                                                  
28   Aviation Improvements (HD                                                                                             
29   32)                                                                                                                   
30  Deering Airport Snow Fence 550,000                                                                                     
31   (HD 40)                                                                                                               
01  Dillingham - Runway      13,250,000                                                                                    
02   Pavement Rehabilitation (HD                                                                                           
03   37)                                                                                                                   
04  Fairbanks International    27,500                                                                                      
05   Airport - Advanced Project                                                                                            
06   Design and Planning (HD 1-                                                                                            
07   5)                                                                                                                    
08  Fairbanks International    300,500                                                                                     
09   Airport - Annual                                                                                                      
10   Improvements (HD 1-5)                                                                                                 
11  Fairbanks International    137,000                                                                                     
12   Airport - Environmental                                                                                               
13   Assessment and Cleanup (HD                                                                                            
14   1-5)                                                                                                                  
15  Fairbanks International  1,375,500                                                                                     
16   Airport - Equipment (HD 1-                                                                                            
17   5)                                                                                                                    
18  Fairbanks International    109,500                                                                                     
19   Airport - Facility                                                                                                    
20   Improvements, Renovations                                                                                             
21   and Upgrades (HD 1-5)                                                                                                 
22  Fairbanks International    33,000                                                                                      
23   Airport - Information                                                                                                 
24   Technology Improvements (HD                                                                                           
25   1-5)                                                                                                                  
26  Fairbanks International  7,500,000                                                                                     
27   Airport - Taxiway B                                                                                                   
28   Reconstruction and Safety                                                                                             
29   Enhancements (HD 1-5)                                                                                                 
30  Galena - Airport           500,000                                                                                     
31   Improvements (HD 39)                                                                                                  
01  Golovin - Runway and Apron 21,500,000                                                                                  
02   Improvements (HD 39)                                                                                                  
03  Homer - Beluga Lake Float 2,500,000                                                                                    
04   Plane Base Improvements (HD                                                                                           
05   31)                                                                                                                   
06  Hughes - Airport         2,000,000                                                                                     
07   Improvements (HD 40)                                                                                                  
08  Ketchikan Airport - Airport 1,500,000                                                                                  
09   Rescue and Fire Fighting                                                                                              
10   (ARFF) Building Remodel (HD                                                                                           
11   36)                                                                                                                   
12  Kivalina - Airport Erosion 7,000,000                                                                                   
13   Control (HD 40)                                                                                                       
14  Point Hope - Airport     10,500,000                                                                                    
15   Rehabilitation (HD 40)                                                                                                
16  Saint Michael - Airport  2,000,000                                                                                     
17   Improvements (HD 39)                                                                                                  
18  Saint Michael - Snow       100,000                                                                                     
19   Removal Equipment Building                                                                                            
20   Upgrade (HD 39)                                                                                                       
21  Statewide - Aviation     18,000,000                                                                                    
22   Preconstruction (HD 1-40)                                                                                             
23  Statewide - Aviation     1,500,000                                                                                     
24   Systems Plan Update (HD 1-                                                                                            
25   40)                                                                                                                   
26  Statewide - Various      6,000,000                                                                                     
27   Airports Minor Surface                                                                                                
28   Improvements (HD 1-40)                                                                                                
29  Statewide - Various      12,000,000                                                                                    
30   Airports Snow Removal, ADA                                                                                            
31   and Safety Equipment (HD 1-                                                                                           
01   40)                                                                                                                   
02  Statewide - Various      8,000,000                                                                                     
03   Certificated Airports Gate                                                                                            
04   and Fencing Security                                                                                                  
05   Improvements (HD 1-40)                                                                                                
06  Talkeetna - Airport      2,750,000                                                                                     
07   Improvements (HD 7-12)                                                                                                
08  Ted Stevens Anchorage      625,000                                                                                     
09   International Airport -                                                                                               
10   Advanced Project Design and                                                                                           
11   Planning (HD 12-28)                                                                                                   
12  Ted Stevens Anchorage    27,916,250                                                                                    
13   International Airport -                                                                                               
14   Airfield Pavement                                                                                                     
15   Reconstruction and                                                                                                    
16   Maintenance (HD 12-28)                                                                                                
17  Ted Stevens Anchorage      800,000                                                                                     
18   International Airport -                                                                                               
19   Annual Improvements (HD 12-                                                                                           
20   28)                                                                                                                   
21  Ted Stevens Anchorage      110,000                                                                                     
22   International Airport -                                                                                               
23   Environmental Projects (HD                                                                                            
24   12-28)                                                                                                                
25  Ted Stevens Anchorage    5,100,000                                                                                     
26   International Airport -                                                                                               
27   Equipment (HD 12-28)                                                                                                  
28  Ted Stevens Anchorage    1,202,000                                                                                     
29   International Airport -                                                                                               
30   Facility Improvements,                                                                                                
31   Renovations and Upgrades                                                                                              
01   (HD 12-28)                                                                                                            
02  Ted Stevens Anchorage    1,050,000                                                                                     
03   International Airport -                                                                                               
04   Information Technology                                                                                                
05   Improvements (HD 12-28)                                                                                               
06  Togiak - Snow Removal      900,000                                                                                     
07   Equipment Building (HD 37)                                                                                            
08  Toksook Bay - Airport and 6,750,000                                                                                    
09   Access Road Rehabilitation                                                                                            
10   (HD 38)                                                                                                               
11 Surface Transportation Program    888,200,000          888,200,000                                                    
12 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
13 submit a quarterly report of Federal Highway Administration funding obligations that occur                              
14 during FY2017 to the House and Senate Finance Committees no later than 30 days after the                                
15 end of each quarter.  The legislature will consider the value and effectiveness of the reporting                        
16 in regard to the potential of a single appropriation without allocations for future Surface                             
17 Transportation Programs.                                                                                                
18  Alaska Marine Highway    4,000,000                                                                                     
19   System - Construct / Lease                                                                                            
20   / Purchase Ferryboats and                                                                                             
21   Terminals (HD 1-40)                                                                                                   
22  Alaska Marine Highway      150,000                                                                                     
23   System - Fleet Condition                                                                                              
24   Survey Update (HD 1-40)                                                                                               
25  Alaska Marine Highway      300,000                                                                                     
26   System - Shoreside                                                                                                    
27   Facilities Condition Survey                                                                                           
28   (HD 1-40)                                                                                                             
29  Alaska Marine Highway    5,000,000                                                                                     
30   System - Tenakee Ferry                                                                                                
31   Terminal Improvements (HD                                                                                             
01   35)                                                                                                                   
02  Alaska Peninsula Highway - 7,000,000                                                                                   
03   Bridge Rehabilitation and                                                                                             
04   Replacement (HD 37)                                                                                                   
05  American Association of    200,000                                                                                     
06   State Highway and                                                                                                     
07   Transportation Officials                                                                                              
08   Technical Programs Support                                                                                            
09   (HD 1-40)                                                                                                             
10  Anchorage Metropolitan Area 25,000,000                                                                                 
11   Transportation Solutions                                                                                              
12   (AMATS) Projects, Flexible                                                                                            
13   (HD 12-28)                                                                                                            
14  Bethel - Ridgecrest Drive 2,600,000                                                                                    
15   Rehabilitation (HD 38)                                                                                                
16  Central Region Parks     60,000,000                                                                                    
17   Highway - Rehabilitation                                                                                              
18   and Reconstruction (HD 7-                                                                                             
19   31)                                                                                                                   
20  Chena Hot Springs Road - 5,000,000                                                                                     
21   Milepost 20 Jenny M Creek                                                                                             
22   Bridge Replacement (HD 6)                                                                                             
23  Dalton Highway -         75,000,000                                                                                    
24   Rehabilitation and                                                                                                    
25   Reconstruction (HD 1-40)                                                                                              
26  Dillingham - Downtown    5,000,000                                                                                     
27   Streets Reconstruction and                                                                                            
28   Rehabilitation (HD 37)                                                                                                
29  Elliott Highway -        25,000,000                                                                                    
30   Rehabilitation and                                                                                                    
31   Reconstruction (HD 6)                                                                                                 
01  Fairbanks Metropolitan Area 10,000,000                                                                                 
02   Transportation System                                                                                                 
03   (FMATS) Projects, Flexible                                                                                            
04   (HD 1-5)                                                                                                              
05  Geographic Information   1,500,000                                                                                     
06   System (GIS) Development                                                                                              
07   (IWAYS) (HD 1-40)                                                                                                     
08  Glenn Highway -          55,000,000                                                                                    
09   Rehabilitation and                                                                                                    
10   Reconstruction (HD 1-40)                                                                                              
11  Haines Highway -         30,000,000                                                                                    
12   Rehabilitation and                                                                                                    
13   Reconstruction (HD 33)                                                                                                
14  Homer - Pioneer Avenue   4,000,000                                                                                     
15   Rehabilitation (HD 31)                                                                                                
16  Juneau - Egan Drive and  1,000,000                                                                                     
17   Riverside Drive                                                                                                       
18   Intersection Improvements                                                                                             
19   (HD 34)                                                                                                               
20  Juneau - Egan Drive      1,000,000                                                                                     
21   Improvements - Main Street                                                                                            
22   to 10th Street (HD 33)                                                                                                
23  Juneau - Glacier Highway 5,500,000                                                                                     
24   Improvements: Glacier                                                                                                 
25   Highway Access Road to Twin                                                                                           
26   Lakes (HD 33)                                                                                                         
27  Kodiak - Chiniak Highway 7,000,000                                                                                     
28   Erosion Response (HD 32)                                                                                              
29  Kodiak - Otmeloi Way     4,000,000                                                                                     
30   Reconstruction (HD 32)                                                                                                
31  National Highway System and 130,000,000                                                                                
01   Non-National Highway System                                                                                           
02   Pavement and Bridge                                                                                                   
03   Reconstruction and                                                                                                    
04   Refurbishment (HD 1-40)                                                                                               
05  National Highway System  20,000,000                                                                                    
06   Modernization (HD 1-40)                                                                                               
07  Nenana - Little Goldstream 2,800,000                                                                                   
08   Creek Bridge Replacement                                                                                              
09   (HD 6)                                                                                                                
10  Nome - Seppala Drive     3,000,000                                                                                     
11   Rehabilitation (HD 39)                                                                                                
12  Northern Region Parks    20,000,000                                                                                    
13   Highway - Rehabilitation                                                                                              
14   and Reconstruction (HD 1-                                                                                             
15   40)                                                                                                                   
16  Richardson Highway -     15,000,000                                                                                    
17   Rehabilitation and                                                                                                    
18   Reconstruction (HD 1-40)                                                                                              
19  Sand Point - City Dock   9,000,000                                                                                     
20   Replacement (HD 37)                                                                                                   
21  Selawik - Barge Landing  4,800,000                                                                                     
22   Access Road and Boardwalk                                                                                             
23   Improvements (HD 40)                                                                                                  
24  Seward Highway -        120,000,000                                                                                    
25   Rehabilitation and                                                                                                    
26   Reconstruction (HD 1-40)                                                                                              
27  Soldotna - Funny River Road 2,000,000                                                                                  
28   Improvements (HD 30)                                                                                                  
29  Southeast Areawide -     2,000,000                                                                                     
30   Americans with Disabilities                                                                                           
31   Act (ADA) Improvements (HD                                                                                            
01   33-36)                                                                                                                
02  Statewide - Bridge       1,000,000                                                                                     
03   Management System (HD 1-40)                                                                                           
04  Statewide - Civil Rights   400,000                                                                                     
05   Program (HD 1-40)                                                                                                     
06  Statewide - Congestion   10,000,000                                                                                    
07   Mitigation and Air Quality                                                                                            
08   (CMAQ) Projects (HD 1-40)                                                                                             
09  Statewide - Federal Lands 5,000,000                                                                                    
10   Access Projects (HD 1-40)                                                                                             
11  Statewide - Highway Data 3,500,000                                                                                     
12   Equipment Acquisition and                                                                                             
13   Installation (HD 1-40)                                                                                                
14  Statewide - Highway Fuel   100,000                                                                                     
15   Tax Enforcement (HD 1-40)                                                                                             
16  Statewide - Highway Safety 65,000,000                                                                                  
17   Improvement Program (HSIP)                                                                                            
18   (HD 1-40)                                                                                                             
19  Statewide - Intelligent  6,500,000                                                                                     
20   Transportation Systems                                                                                                
21   Implementation Plan (IWAYS)                                                                                           
22   (HD 1-40)                                                                                                             
23  Statewide - National       350,000                                                                                     
24   Highway Institute and                                                                                                 
25   Transit Institute Training                                                                                            
26   (HD 1-40)                                                                                                             
27  Statewide - Planning Work 8,000,000                                                                                    
28   Program (HD 1-40)                                                                                                     
29  Statewide - Research     2,000,000                                                                                     
30   Program (HD 1-40)                                                                                                     
31  Statewide - Road Weather 3,000,000                                                                                     
01   Information System (RWIS)                                                                                             
02   (HD 1-40)                                                                                                             
03  Statewide - Roadway Data 1,000,000                                                                                     
04   Collection (HD 1-40)                                                                                                  
05  Statewide - Seismic      2,000,000                                                                                     
06   Retrofit - Bridges (HD 1-                                                                                             
07   40)                                                                                                                   
08  Statewide - Urban Planning 2,000,000                                                                                   
09   Program (HD 1-40)                                                                                                     
10  Statewide - Winter Trail   500,000                                                                                     
11   Markings (HD 1-40)                                                                                                    
12  Steese Highway -         4,000,000                                                                                     
13   Rehabilitation and                                                                                                    
14   Reconstruction (HD 6)                                                                                                 
15  Sterling Highway -       25,000,000                                                                                    
16   Rehabilitation and                                                                                                    
17   Reconstruction (HD 1-40)                                                                                              
18  Surface Transportation   65,000,000                                                                                    
19   Preconstruction (HD 1-40)                                                                                             
20  Tok Cutoff Highway -     12,000,000                                                                                    
21   Rehabilitation and                                                                                                    
22   Reconstruction (HD 6)                                                                                                 
23  Wasilla - Knik Goose Bay 6,000,000                                                                                     
24   Road Widening: Centaur                                                                                                
25   Avenue to Vine Road (HD 7)                                                                                            
26  Whittier Tunnel -        4,000,000                                                                                     
27   Maintenance and Operations                                                                                            
28   (HD 7-12)                                                                                                             
29 Statewide Federal Programs        129,500,000          129,500,000                                                    
30  Cooperative Reimbursable 55,000,000                                                                                    
31   Projects (HD 1-40)                                                                                                    
01  Federal Contingency      25,000,000                                                                                    
02   Projects (HD 1-40)                                                                                                    
03  Federal Emergency Projects 10,000,000                                                                                  
04   (HD 1-40)                                                                                                             
05  Federal Transit          10,000,000                                                                                    
06   Administration Grants (HD                                                                                             
07   1-40)                                                                                                                 
08  Highway Safety Grants    8,000,000                                                                                     
09   Program (HD 1-40)                                                                                                     
10  Statewide Safety Program 21,500,000                                                                                    
11   (HD 1-40)                                                                                                             
12                           * * * * *   * * * * *                                                                       
13                        * * * * * Judiciary * * * * *                                                                  
14                           * * * * *   * * * * *                                                                       
15 Court Security Projects (HD 1-40)   1,351,200  1,351,200                                                                
16 Deferred Maintenance, Renewal, Repair  1,694,000 1,694,000                                                              
17  and Equipment (HD 1-40)                                                                                                
18            (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                          
02 of 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                                 3,199,184                                                     
06  1004  Unrestricted General Fund Receipts                 2,834,345                                                     
07  *** Total Agency Funding ***                            10,188,325                                                     
08 Department of Military and Veterans Affairs                                                                           
09  1002  Federal Receipts                                   4,600,000                                                     
10  *** Total Agency Funding ***                             4,600,000                                                     
11 Department of Natural Resources                                                                                       
12  1002  Federal Receipts                                   7,750,000                                                     
13  1003  General Fund Match                                  650,000                                                      
14  1018  Exxon Valdez Oil Spill Trust--Civil               11,680,000                                                     
15  1108  Statutory Designated Program Receipts               400,000                                                      
16  1195  Special Vehicle Registration Receipts               250,000                                                      
17  *** Total Agency Funding ***                            20,730,000                                                     
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        7,600,000                                                     
26  1180  Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000                                               
27  *** Total Agency Funding ***                            32,875,829                                                     
28 Department of Transportation and Public Facilities                                                                    
29  1002  Federal Receipts                                1,214,586,250                                                    
30  1003  General Fund Match                                17,000,000                                                     
31  1004  Unrestricted General Fund Receipts                17,000,000                                                     
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  1108  Statutory Designated Program Receipts             50,000,000                                                     
05  1140  Alaska Industrial Development and Export Authority Dividend 4,700,000                                            
06  1197  Alaska Capital Income Fund                        33,000,000                                                     
07  *** Total Agency Funding ***                          1,372,786,250                                                    
08 Judiciary                                                                                                             
09  1004  Unrestricted General Fund Receipts                 3,045,200                                                     
10  *** Total Agency Funding ***                             3,045,200                                                     
11 * * * * * Total Budget * * * * *                       1,550,325,314                                                  
12            (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                          
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1003  General Fund Match                                33,915,013                                                     
06  1004  Unrestricted General Fund Receipts                36,612,048                                                     
07  1139  Alaska Housing Finance Corporation Dividend        7,600,000                                                     
08  1140  Alaska Industrial Development and Export Authority Dividend 4,700,000                                            
09  *** Total Unrestricted General ***                      82,827,061                                                     
10 Designated General                                                                                                    
11  1169  Power Cost Equalization Endowment Fund Earnings    2,746,142                                                     
12  1180  Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000                                               
13  1195  Special Vehicle Registration Receipts               250,000                                                      
14  1197  Alaska Capital Income Fund                        33,000,000                                                     
15  1222  REAA and Small Municipal School District School Fund 7,129,765                                                   
16  *** Total Designated General ***                        44,625,907                                                     
17 Other Non-Duplicated                                                                                                  
18  1018  Exxon Valdez Oil Spill Trust--Civil               11,680,000                                                     
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 ***                      78,755,000                                                     
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 Administration * * * * *                                                      
09                       * * * * *                      * * * * *                                                        
10 Alaska Land Mobile Radio System (HD 1-  1,000,000 1,000,000                                                             
11  40)                                                                                                                    
12                 * * * * *                                                    * * * * *                                
13   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
14                 * * * * *                                                    * * * * *                                
15 Grants to Municipalities (AS                                                                                          
16  37.05.315)                                                                                                           
17 Nome - Arctic Deep Draft Port Design  1,600,000 1,600,000                                                               
18  (HD 39)                                                                                                                
19                        * * * * *                   * * * * *                                                          
20                  * * * * * Department of Corrections * * * * *                                                        
21                        * * * * *                   * * * * *                                                          
22 Nome - Anvil Mountain Correctional  1,084,000  1,084,000                                                                
23  Center Emergency Water Line Repairs                                                                                    
24  (HD 39)                                                                                                                
25                           * * * * *     * * * * *                                                                     
26                       * * * * * Legislature * * * * *                                                                 
27                           * * * * *     * * * * *                                                                     
28 1500 W Benson Boulevard Office    12,500,000  12,500,000                                                                
29  Building and Land Purchase (HD 12-28)                                                                                  
30            (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                          
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004  Unrestricted General Fund Receipts                 1,000,000                                                     
06  *** Total Agency Funding ***                             1,000,000                                                     
07 Department of Commerce, Community and Economic Development                                                            
08  1140  Alaska Industrial Development and Export Authority Dividend 1,600,000                                            
09  *** Total Agency Funding ***                             1,600,000                                                     
10 Department of Corrections                                                                                             
11  1004  Unrestricted General Fund Receipts                 1,084,000                                                     
12  *** Total Agency Funding ***                             1,084,000                                                     
13 Legislature                                                                                                           
14  1197  Alaska Capital Income Fund                        12,500,000                                                     
15  *** Total Agency Funding ***                            12,500,000                                                     
16 * * * * * Total Budget * * * * *                         16,184,000                                                   
17            (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                          
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1004  Unrestricted General Fund Receipts                 2,084,000                                                     
06  1140  Alaska Industrial Development and Export Authority Dividend 1,600,000                                            
07  *** Total Unrestricted General ***                       3,684,000                                                     
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                          
02 of 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                          
02 of 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. DEPARTMENT OF LAW. (a) The sum of $2,388,534 is appropriated from the                                   
02 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
03 purpose of paying judgments and settlements against the state for the fiscal year ending                                
04 June 30, 2016.                                                                                                          
05       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
06 section, to pay judgments awarded against the state on or before June 30, 2016, is                                      
07 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
08 general's office, for the purpose of paying judgments against the state for the fiscal year                             
09 ending June 30, 2016.                                                                                                   
10    * Sec. 11. LEGISLATIVE INTENT. It is the intent of the legislature that no general fund                            
11 money be expended to construct roundabouts at the interchange ramp termini for the Steese                               
12 Highway at Chena Hot Springs Road for project number 0650026, Highway Safety                                            
13 Improvement Program, Steese Highway/Chena Hot Springs Road ramp termini roundabouts                                     
14 project. Nothing in this section is intended to jeopardize any funding for other Highway                                
15 Safety Improvement Program projects or projects identified in the 2016 - 2019 Alaska                                    
16 Statewide Transportation Improvement Program.                                                                           
17    * Sec. 12. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the                                          
18 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2015                           
19 (AR 37313-15 Fire General Fund), are ratified in the amount of $48,849,516.86.                                        
20    * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
21 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
22 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
23 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
24 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of                                  
25 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations                           
26 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2017, and                            
27 that exceed the amounts appropriated by this Act are appropriated conditioned on compliance                             
28 with the program review provisions of AS 37.07.080(h).                                                                  
29       (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                             
30 are received during the fiscal year ending June 30, 2017, exceed the amounts appropriated by                            
31 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
01 excess if the reductions are consistent with applicable federal statutes.                                               
02       (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                             
03 are received during the fiscal year ending June 30, 2017, fall short of the amounts                                     
04 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
05 in receipts.                                                                                                            
06    * Sec. 14. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                 
07 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
08 the general fund to the                                                                                                 
09            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
10            (2)  appropriate state agency to mitigate the loss.                                                          
11    * Sec. 15. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
12 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
13 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
14 August 31, 2016, estimated to be $3,240,310, is appropriated from that fund to the                                      
15 Department of Commerce, Community, and Economic Development for capital project grants                                  
16 under the National Petroleum Reserve - Alaska impact grant program to the following                                     
17 municipalities in the amounts stated:                                                                                   
18       MUNICIPALITY            PROJECT               ALLOCATION                                                          
19       (1)  City of Barrow     Local government operations $975,000                                                      
20       (2)  North Slope Borough Lesser Snow Goose Black Brant 168,103                                                    
21                                monitoring                                                                               
22       (3)  North Slope Borough Upgrades to volunteer search and 170,331                                                 
23                                rescue equipment                                                                         
24       (4)  City of Wainwright Wainwright youth program    226,437                                                       
25       (5)  City of Wainwright Local government operations 311,726                                                       
26       (6)  City of Nuiqsut    Youth center operations     178,792                                                       
27                                and maintenance                                                                          
28       (7)  City of Atqasuk    Local government operations 229,151                                                       
29                                and youth program                                                                        
30       (8)  City of Nuiqsut    Local government operations 502,508                                                       
31                                and maintenance                                                                          
01       (9)  City of Anaktuvuk Pass Local operations        266,176                                                       
02       (10)  City of Anaktuvuk Pass Community hall and city 126,286                                                      
03                                office weatherization                                                                    
04       (11)  City of Nuiqsut   Kisik Community Center       85,800                                                       
05                                HVAC renovation                                                                          
06    * Sec. 16. ALASKA COURT SYSTEM. (a) The sum of $300,000 is appropriated from the                                   
07 general fund to the Alaska Court System for 5th floor renovation at the Rabinowitz                                      
08 Courthouse.                                                                                                             
09       (b)  It is the intent of the legislature that the Alaska Court System use funds                                   
10 appropriated to the Alaska Court System for deferred maintenance to cover the remaining                                 
11 renovation costs after the appropriation made in (a) of this section.                                                   
12    * Sec. 17. DEPARTMENT OF ADMINISTRATION. (a) Section 10(c), ch. 38, SLA 2015,                                      
13 is amended to read:                                                                                                     
14            (c)  The sum of $792,000 is appropriated from the general fund to the                                        
15       Department of Administration, labor relations, for costs related to labor contract                                
16       negotiations and arbitration support for the fiscal years ending June 30, 2015, [AND]                             
17       June 30, 2016, and June 30, 2017.                                                                             
18       (b)  The unexpended and unobligated balance, estimated to be $1,274,571, of the                                   
19 appropriation made in sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11 (Department of                                   
20 Administration, AOGCC reservoir depletion studies prior to major gas sales - $1,500,000) is                             
21 reappropriated to the Department of Administration for the Alaska land mobile radio system.                             
22    * Sec. 18. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
23 DEVELOPMENT. (a) The sum of $80,000 is appropriated from the anatomical gift                                            
24 awareness fund (AS 13.50.160) to the Department of Commerce, Community, and Economic                                    
25 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services for                                 
26 promoting the donation program described in AS 13.50.150 for the fiscal year ending June 30,                            
27 2017.                                                                                                                   
28       (b)  The unexpended and unobligated balances, estimated to be a total of $1,053,858,                              
29 of the appropriations made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21 - 22, as amended                          
30 by secs. 23(c) and (d), ch. 11, SLA 2008 (Alaska Energy Authority, Alaska, British Columbia                             
31 intertie), and sec. 1, ch. 18, SLA 2014, page 3, lines 8 - 9 (Department of Commerce,                                   
01 Community, and Economic Development, Alaska Energy Authority, energy plan                                               
02 implementation - $500,000) are reappropriated to the Department of Commerce, Community,                                 
03 and Economic Development, Alaska Energy Authority, for rural power systems upgrades.                                    
04       (c)  The unexpended and unobligated balance, estimated to be $3,000,000, of the                                   
05 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 18 - 21 (Department of                                    
06 Commerce, Community, and Economic Development, state support for rural roads and                                        
07 waterfront development partnership - $3,000,000) is reappropriated to the Department of                                 
08 Commerce, Community, and Economic Development for payment as a grant under                                              
09 AS 37.05.316 to the Denali Commission established under P.L. 105-277 for state support for                              
10 rural roads and waterfront development partnership.                                                                     
11    * Sec. 19. DEPARTMENT OF CORRECTIONS. (a) The unexpended and unobligated                                           
12 balance, not to exceed $1,800,000, of the appropriation made in sec. 1, ch. 17, SLA 2012,                               
13 page 109, lines 13 - 15 (Department of Corrections, Goose Creek Correctional Center start-up                            
14 furniture and equipment - $5,000,000) is reappropriated to the Department of Corrections for                            
15 electrical arc flash assessment and remediation required by the Occupational Safety and                                 
16 Health Administration.                                                                                                  
17       (b)  The sum of $1,500,000 is appropriated from the general fund to the Department of                             
18 Corrections for changes to the time accounting module of the Alaska Corrections Offender                                
19 Management System and Victim Information Notification System to accommodate new                                         
20 probation and parole incentives.                                                                                        
21    * Sec. 20. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum                                                  
22 of $500,000 is appropriated from the general fund to the Department of Education and Early                              
23 Development, education support services, executive administration, for multi-year funding                               
24 dedicated to a temporary position or contract personnel and other expenses relating to P.L.                             
25 114-95 (Every Student Succeeds Act) for the fiscal years ending June 30, 2017, and June 30,                             
26 2018.                                                                                                                   
27    * Sec. 21. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The                                                       
28 unexpended and unobligated balances, not to exceed $1,040,000 of the total estimated balance                            
29 of $4,115,127, of the following appropriations are reappropriated to the Department of                                  
30 Environmental Conservation for the Haines sewer treatment plant health and safety upgrades:                             
31            (1)  sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 68,                             
01 lines 5 - 7 (Department of Environmental Conservation, water and wastewater infrastructure                              
02 projects, Ketchikan Tongass Avenue water and sewer phase 3 matching grant - $1,884,179);                                
03            (2)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90,                               
04 lines 17 - 19 (Department of Environmental Conservation, water and wastewater                                           
05 infrastructure projects, Anchorage, South Fork Chester Creek channel restoration -                                      
06 $1,030,000);                                                                                                            
07            (3)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90,                               
08 line 21 (Department of Environmental Conservation, water and wastewater infrastructure                                  
09 projects, Bethel - $7,595,224);                                                                                         
10            (4)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91,                               
11 line 32, through page 92, line 3, as amended by sec. 24(c), ch. 15, SLA 2009 (Department of                             
12 Environmental Conservation, water and wastewater infrastructure projects, North Pole, water                             
13 and sewer phase I - $2,067,210);                                                                                        
14            (5)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                 
15 139, lines 10 - 13 (Department of Environmental Conservation, municipal water, sewage, and                              
16 solid waste facilities grants, Anchorage: Asplund wastewater treatment facility disinfection                            
17 upgrade - $2,060,000);                                                                                                  
18            (6)  sec. 62, ch. 29, SLA 2008, and allocated on page 221, lines 26 - 27                                     
19 (Department of Environmental Conservation, municipal water, sewage, and solid waste                                     
20 facilities grants, Anchorage: Asplund wastewater treatment facility disinfection upgrade -                              
21 $206,000);                                                                                                              
22            (7)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,                               
23 lines 3 - 6 (Department of Environmental Conservation, municipal water, sewage, and solid                               
24 waste facilities grants, Fairbanks North Star Borough: Pioneer Park water and sewer                                     
25 improvements - $100,395);                                                                                               
26            (8)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7,                               
27 lines 20 - 22 (Department of Environmental Conservation, municipal water, sewage, and solid                             
28 waste facilities grants, Juneau: West Mendenhall Valley sewer expansion, phase III -                                    
29 $1,608,860);                                                                                                            
30            (9)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 8,                               
31 lines 16 - 18 (Department of Environmental Conservation, municipal water, sewage, and solid                             
01 waste facilities grants, Palmer: steel water main replacement, phase VII - $2,033,220);                                 
02            (10)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 24,                              
03 lines 13 - 17 (Department of Environmental Conservation, municipal water, sewage, and solid                             
04 waste facilities grants, Fairbanks North Star Borough, solid waste landfill leachate                                    
05 recirculation project - $900,450);                                                                                      
06            (11)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,                              
07 lines 8 - 10 (Department of Environmental Conservation, municipal water, sewage, and solid                              
08 waste facilities grants, Matanuska Susitna Borough, central landfill cell 2 closure - $546,480);                        
09            (12)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,                              
10 lines 11 - 13 (Department of Environmental Conservation, municipal water, sewage, and solid                             
11 waste facilities grants, North Pole, water and sewer improvements - $2,731,869);                                        
12            (13)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,                              
13 lines 21 - 23 (Department of Environmental Conservation, municipal water, sewage, and solid                             
14 waste facilities grants, Palmer, continued southwest utility extension phase 2 - $1,802,500);                           
15            (14)  sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25,                              
16 lines 24 - 26 (Department of Environmental Conservation, municipal water, sewage, and solid                             
17 waste facilities grants, Palmer, continued steel water main replacement phase 7 - $2,523,500);                          
18            (15)  sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page                               
19 81, lines 30 - 31 (Department of Environmental Conservation, municipal water, sewage, and                               
20 solid waste facilities grants, Haines, asbestos cement pipe replacement - $535,224);                                    
21            (16)  sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page                               
22 81, lines 32 - 33 (Department of Environmental Conservation, municipal water, sewage, and                               
23 solid waste facilities grants, Kenai, water transmission mains phase 3 - $1,603,710);                                   
24            (17)  sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page                               
25 82, lines 3 - 4 (Department of Environmental Conservation, municipal water, sewage, and                                 
26 solid waste facilities grants, Ketchikan, water and sewer improvements - $3,476,250);                                   
27            (18)  sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page                               
28 82, lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and                               
29 solid waste facilities grants, Palmer, southwest water utility extension, phase 2B increase -                           
30 $2,575,000);                                                                                                            
31            (19)  sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page                               
01 82, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and                               
02 solid waste facilities grants, Sitka, ultraviolet water disinfection facility - $3,587,500);                            
03            (20)  sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page                               
04 82, lines 18 - 19 (Department of Environmental Conservation, municipal water, sewage, and                               
05 solid waste facilities grants, Unalaska, water treatment plant - $3,090,000);                                           
06            (21)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
07 114, lines 12 - 14 (Department of Environmental Conservation, municipal water, sewage, and                              
08 solid waste facilities grants, Ketchikan, Jackson/Monroe Streets and 4th/7th Avenues water                              
09 and sewer - $767,860);                                                                                                  
10            (22)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
11 114, line 22 - 24 (Department of Environmental Conservation, municipal water, sewage, and                               
12 solid waste facilities grants, Nome, East Sclaircore replacement/expansion phase 2 -                                    
13 $3,090,000);                                                                                                            
14            (23)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
15 114, line 31, through page 115, line 3 (Department of Environmental Conservation, municipal                             
16 water, sewage, and solid waste facilities grants, Seward, North Seward water storage tank and                           
17 pumping facility - $2,583,240);                                                                                         
18            (24)  sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page                               
19 115, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and                              
20 solid waste facilities grants, Unalaska, wastewater treatment plant upgrade - $4,090,000);                              
21            (25)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page                                
22 63, lines 31 - 32 (Department of Environmental Conservation, municipal water, sewage, and                               
23 solid waste facilities grants, Haines, asbestos cement pipe replacement - $570,544);                                    
24            (26)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page                                
25 64, lines 5 - 7 (Department of Environmental Conservation, municipal water, sewage, and                                 
26 solid waste facilities grants, Ketchikan, Jackson/Monroe Streets and 4th/7th Avenues water                              
27 and sewer - $2,319,090);                                                                                                
28            (27)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page                                
29 64, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and                               
30 solid waste facilities grants, Unalaska, wastewater treatment plant upgrade - $3,090,000);                              
31            (28)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page                                
01 64, lines 18 - 20 (Department of Environmental Conservation, municipal water, sewage, and                               
02 solid waste facilities grants, Valdez, wastewater treatment plant outfall line - $1,894,170);                           
03            (29)  sec. 28(b), ch. 16, SLA 2013 (Department of Environmental                                              
04 Conservation, Kodiak ultraviolet secondary water treatment facility and Monashka Bay pump                               
05 house replacement and upgrade);                                                                                         
06            (30)  sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page                                
07 51, lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and                               
08 solid waste facilities grants, Kodiak Aleutian Homes water and sewer replacement -                                      
09 $3,044,465);                                                                                                            
10            (31)  sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page                                
11 51, lines 31 - 32 (Department of Environmental Conservation, municipal water, sewage, and                               
12 solid waste facilities grants, Kodiak pump house replacement - $2,570,315).                                             
13       (b)  The unexpended and unobligated balances, not to exceed $1,040,000, remaining                                 
14 after the appropriation made in (a) of this section of the appropriations listed in (a)(1) - (31) of                    
15 this section are reappropriated to the Department of Environmental Conservation for the Sitka                           
16 South Lake and West DeGroff water and sewer replacement.                                                                
17       (c)  The unexpended and unobligated balances, not to exceed $1,019,287, remaining                                 
18 after the appropriations made in (a) and (b) of this section of the appropriations listed in (a)(1)                     
19 - (31) of this section are reappropriated to the Department of Environmental Conservation for                           
20 phase II of the Kenai wastewater treatment plant upgrades.                                                              
21       (d)  The unexpended and unobligated balances, not to exceed $1,040,000, remaining                                 
22 after the appropriations made in (a) - (c) of this section of the appropriations listed in (a)(1) -                     
23 (31) of this section are reappropriated to the Department of Environmental Conservation for                             
24 the Ketchikan Gateway Borough South Tongass Shoup to Forest Park water and sewer                                        
25 project.                                                                                                                
26       (e)  The unexpended and unobligated balances, not to exceed $731,236, remaining                                   
27 after the appropriations made in (a) - (d) of this section of the appropriations listed in (a)(1) -                     
28 (31) of this section are reappropriated to the Department of Environmental Conservation for                             
29 the Wrangell water main replacement.                                                                                    
30    * Sec. 22. DEPARTMENT OF FISH AND GAME. Section 1, ch. 17, SLA 2012, page 116,                                     
31 lines 25 - 26, is amended to read:                                                                                      
01                                        APPROPRIATION     GENERAL                                                        
02                                                ITEMS        FUND                                                        
03 [REPLACEMENT OF] R/V                          3,700,000   3,700,000                                                     
04  Resolution Refurbishment and                                                                                       
05  Repair (HD 36)                                                                                                     
06    * Sec. 23. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of                                                
07 $10,448,000 is appropriated to the Department of Health and Social Services for capital costs                           
08 related to the implementation of Medicaid reform, including modifications to the Medicaid                               
09 Management Information System, grants to connect providers to the health information                                    
10 exchange, and the development of a health information infrastructure plan, from the following                           
11 sources in the following amounts                                                                                        
12            (1)  $9,403,200 from federal receipts;                                                                       
13            (2)  $910,000 from the general fund; and                                                                     
14            (3)  $134,800 from Mental Health Trust Authority authorized receipts.                                        
15       (b)  Section 33, ch. 43, SLA 2010, is amended to read:                                                            
16            Sec. 33. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The                                                       
17       unexpended and unobligated balance, not to exceed $5,500,000, of the appropriation                                
18       made in sec. 4, ch. 29, SLA 2007, page 13, lines 10 - 14, as amended by sec. 8(b), ch.                            
19       14, SLA 2009 (Department of Health and Social Services, MH Southcentral                                           
20       Foundation Residential Psychiatric Treatment Center, match for Bring the Kids Home                                
21       - $7,000,000) is reappropriated to the Department of Health and Social Services for                               
22       planning, [AND] design, and construction of the Alaska Center for Treatment.                              
23    * Sec. 24. DEPARTMENT OF LAW. Section 2, ch. 1, TSSLA 2015, is amended to read:                                    
24            Sec. 2. DEPARTMENT OF LAW. The sum of $6,000,000 [$10,100,000] is                                        
25       appropriated from the general fund to the Department of Law, civil division, oil, gas,                            
26       and mining, for contractual services with law firms to assist the Department of Natural                           
27       Resources in drafting and reviewing contracts related to the Alaska liquefied natural                             
28       gas project and to provide legal and regulatory support for state participation in the                            
29       Alaska liquefied natural gas project for the fiscal year ending June 30, 2016. Money                              
30       may be expended from the appropriation made in this section only for work completed                               
31       during the fiscal year ending June 30, 2016.                                                                      
01    * Sec. 25. DEPARTMENT OF PUBLIC SAFETY. (a) The unexpended and unobligated                                         
02 balances, not to exceed $2,269,500 of the total estimated balance of $3,619,500, of the                                 
03 appropriations made in sec. 1, ch. 17, SLA 2012, page 128, lines 19 - 21 (Department of                                 
04 Public Safety, P/V Woldstad, engine repower and other dry dock maintenance - $2,400,000)                                
05 and sec. 1, ch. 18, SLA 2014, page 60, lines 25 - 26 (Department of Public Safety, P/V                                  
06 Woldstad, engine repower and other dry dock maintenance - $1,300,000) are reappropriated                                
07 to the Department of Public Safety for aircraft and vessel repair and maintenance.                                      
08       (b)  The unexpended and unobligated balances remaining after the appropriation made                               
09 in (a) of this section of the appropriations made in sec. 1, ch. 17, SLA 2012, page 128, lines                          
10 19 - 21 (Department of Public Safety, P/V Woldstad, engine repower and other dry dock                                   
11 maintenance - $2,400,000) and sec. 1, ch. 18, SLA 2014, page 60, lines 25 - 26 (Department                              
12 of Public Safety, P/V Woldstad - engine repower and other dry dock maintenance -                                        
13 $1,300,000) are reappropriated to the Department of Public Safety for deferred maintenance,                             
14 renewal, repair, and equipment.                                                                                         
15    * Sec. 26. DEPARTMENT OF REVENUE. (a) The unexpended and unobligated balances,                                     
16 not to exceed $1,750,000 of the total estimated balance of $20,000,000, of the following                                
17 appropriations are reappropriated to the Alaska Housing Finance Corporation for senior                                  
18 citizen housing:                                                                                                        
19            (1)  sec. 4, ch. 5, FSSLA 2011, page 138, lines 5 - 7, and allocated on page                                 
20 138, lines 10 - 11 (Department of Revenue, AHFC weatherization and home energy rebate                                   
21 programs, AHFC home energy rebate program - $37,500,000);                                                               
22            (2)  sec. 1, ch. 17, SLA 2012, page 131, lines 25 - 27, and allocated on page                                
23 131, lines 28 - 29 (Department of Revenue, AHFC weatherization and home energy rebate                                   
24 programs, AHFC home energy rebate program - $20,000,000);                                                               
25            (3)  sec. 1, ch. 16, SLA 2013, page 77, line 32, through page 78, line 1, and                                
26 allocated on page 78, lines 4 - 5 (Department of Revenue, AHFC weatherization and home                                  
27 energy rebate programs, AHFC home energy rebate program - $20,000,000);                                                 
28            (4)  sec. 1, ch. 18, SLA 2014, page 62, line 14, and allocated on page 62, lines                             
29 15 - 16 (Department of Revenue, AHFC energy programs, AHFC home energy rebate                                           
30 program - $15,000,000).                                                                                                 
31       (b)  The unexpended and unobligated balances, not to exceed $6,600,000, remaining                                 
01 after the appropriation made in (a) of this section of the appropriations listed in (a)(1) - (4) of                     
02 this section are reappropriated to the Alaska Housing Finance Corporation for the                                       
03 weatherization program.                                                                                                 
04       (c)  The unexpended and unobligated balance, estimated to be $774,171, of the                                     
05 appropriation made in sec. 14(b), ch. 16, SLA 2013 (Department of Revenue, oil and gas                                  
06 fiscal systems analysis and work related to the commercialization of oil and gas resources) is                          
07 reappropriated to the Department of Revenue for the NSTAR re-platforming project.                                       
08       (d)  The sum of $1,200,000 is appropriated from the general fund to the Department of                             
09 Revenue, taxation and treasury, tax division, for the reprogramming of the tax revenue                                  
10 management system and revenue online tax portal.                                                                        
11    * Sec. 27. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
12 unexpended and unobligated balance of the appropriation made in sec. 1, ch. 17, SLA 2012,                               
13 page 135, lines 20 - 21, and allocated on page 135, lines 22 - 23 (Department of                                        
14 Transportation and Public Facilities, municipal harbor facility grant fund, Hoonah, Hoonah                              
15 harbor - $207,500) is reappropriated to the municipal harbor facility grant fund                                        
16 (AS 29.60.800).                                                                                                         
17       (b)  The sum of $4,400,000 is appropriated from investment earnings on the bond                                   
18 proceeds of the Northern Tobacco Securitization Corporation to the municipal harbor facility                            
19 grant fund (AS 29.60.800).                                                                                              
20       (c)  The sum of $42,000 is appropriated from the receipts collected during the fiscal                             
21 year ending June 30, 2017, under AS 05.25.096 for boat registration fees to the municipal                               
22 harbor facility grant fund (AS 29.60.800).                                                                              
23       (d)  The unexpended and unobligated general fund balances, estimated to be a total of                             
24 $3,058,635, of the following appropriations are reappropriated to the Department of                                     
25 Transportation and Public Facilities for federal-aid highway match:                                                     
26            (1)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                
27 98, lines 6 - 7 (Department of Transportation and Public Facilities, congestion, mitigation, and                        
28 safety initiative, Fairbanks, Wickersham Street upgrade - $3,500,000), estimated balance                                
29 $59,806;                                                                                                                
30            (2)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107,                                 
31 lines 27 - 29 (Department of Transportation and Public Facilities, transportation initiative,                           
01 Kenai, Kalifornsky Beach Road rehabilitation - $4,000,000), estimated balance $140,526;                                 
02            (3)  sec. 13, ch. 29, SLA 2008, page 155, lines 26 - 28 (Department of                                       
03 Revenue, oil and gas production tax system replacement - $2,620,800), estimated balance                                 
04 $32,329;                                                                                                                
05            (4)  sec. 66(c), ch. 29, SLA 2008 (Department of Transportation and Public                                   
06 Facilities, construction of the Farmers Loop to Chena Hot Springs Road trail connection),                               
07 estimated balance $139,929;                                                                                             
08            (5)  sec. 1, ch. 15, SLA 2009, page 15, lines 24 - 26 (Department of Health and                              
09 Social Services, HIPAA updated electronic transaction standards - $4,500,000), estimated                                
10 balance $19,927;                                                                                                        
11            (6)  sec. 7, ch. 43, SLA 2010, page 20, lines 5 - 6, and allocated on page 20,                               
12 lines 11 - 12 (Department of Commerce, Community, and Economic Development, Alaska                                      
13 climate change impact mitigation program, hazard impact assessment mini-grant, Elim -                                   
14 $50,000), estimated balance $8,485;                                                                                     
15            (7)  sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page 21,                             
16 lines 18 - 20 (Department of Commerce, Community, and Economic Development,                                             
17 community development and assistance, coastal zone management program grant                                             
18 administration - $1,120,00), estimated balance $17,539;                                                                 
19            (8)  sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page 21,                             
20 lines 21 - 22 (Department of Commerce, Community, and Economic Development,                                             
21 community development and assistance, community mapping program - $438,000), estimated                                  
22 balance $88,000;                                                                                                        
23            (9)  sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page 21,                             
24 lines 26 - 28 (Department of Commerce, Community, and Economic Development,                                             
25 community development and assistance, floodplain and erosion management program -                                       
26 $400,000), estimated balance $100,000;                                                                                  
27            (10)  sec. 7, ch. 43, SLA 2010, page 35, lines 25 - 26 (Department of                                        
28 Transportation and Public Facilities, Alaska aviation safety program - $1,750,000), estimated                           
29 balance $31,834;                                                                                                        
30            (11)  sec. 7, ch. 43, SLA 2010, page 38, line 11, and allocated on page 38, lines                            
31 18 - 20 (Department of Transportation and Public Facilities, roads to resources, roads to                               
01 resources western access project phase 1 - $1,000,000), estimated balance $32,152;                                      
02            (12)  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            (13)  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            (14)  sec. 1, ch. 5, FSSLA 2011, page 29, lines 27 - 30 (Fairbanks North Star                                
11 Borough, Carlson activity center improvements phase 2 - $3,500,000), estimated balance                                  
12 $6,790;                                                                                                                 
13            (15)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89,                             
14 lines 13 - 14 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs                             
15 deferred maintenance projects, Elim armory deferred maintenance - $5,000), estimated                                    
16 balance $5,000;                                                                                                         
17            (16)  sec. 4, ch. 5, FSSLA 2011, page 136, lines 31 - 33, as amended by sec.                                 
18 26(a), ch. 16, SLA 2013 (Department of Commerce, Community, and Economic                                                
19 Development, Alaska Energy Authority, energy generation projects, AEA, Akiak community                                  
20 electrical generation system upgrade), estimated balance $108,882;                                                      
21            (17)  sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26 (Department of                                      
22 Commerce, Community, and Economic Development, Alaska Energy Authority, energy                                          
23 generation projects, AEA, Sitka Blue Lake hydroelectric project expansion - $28,500,000),                               
24 estimated balance $36,097;                                                                                              
25            (18)  sec. 13, ch. 5, FSSLA 2011, page 155, line 13, and allocated on page 155,                              
26 lines 18 - 19 (Department of Transportation and Public Facilities, emergency projects,                                  
27 Ketchikan, South Tongass Highway repair - $200,000), estimated balance $44,448;                                         
28            (19)  sec. 13, ch. 5, FSSLA 2011, page 155, line 13, and allocated on page 155,                              
29 lines 20 - 21 (Department of Transportation and Public Facilities, emergency projects,                                  
30 Tatalina River Bridge repair - $15,000), estimated balance $7,628;                                                      
31            (20)  sec. 47(d), ch. 5, FSSLA 2011 (Friends of Jesse Lee Home, Jesse Lee                                    
01 Home stabilization project), estimated balance $170,440;                                                                
02            (21)  sec. 1, ch. 17, SLA 2012, page 5, lines 30 - 31, and allocated on page 6,                              
03 lines 6 - 8 (Department of Commerce, Community, and Economic Development, Alaska                                        
04 Energy Authority, energy programs, AVTEC power plant infrastructure training systems                                    
05 upgrade - $400,000), estimated balance $7,456;                                                                          
06            (22)  sec. 1, ch. 17, SLA 2012, page 118, lines 25 - 28 (Department of Health                                
07 and Social Services, international classification of diseases version 10, phase 2 - $4,707,000),                        
08 estimated balance $399,667;                                                                                             
09            (23)  sec. 1, ch. 17, SLA 2012, page 122, lines 3 - 6 (Department of Military                                
10 and Veterans' Affairs, Fort Richardson, Camp Denali, install fire sprinkler system -                                    
11 $3,000,000), estimated balance - $1,200,000;                                                                            
12            (24)  sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page                                
13 70, lines 5 - 6 (Department of Military and Veterans' Affairs, Army Guard facilities projects,                          
14 Fairbanks, covered shelter building - $129,000), estimated balance $129,000; and                                        
15            (25)  sec. 1, ch. 18, SLA 2014, page 58, lines 28 - 29 (Department of Natural                                
16 Resources, Seward Peninsula/Port Clarence project development - $500,000), estimated                                    
17 balance $52,700.                                                                                                        
18       (e)  The sum of $800,000 of the unexpended and unobligated balance of the                                         
19 appropriation made in sec. 4, ch. 43, SLA 2010, page 12, lines 27 - 28, and allocated on page                           
20 12, lines 29 - 30 (Department of Military and Veterans' Affairs, deferred maintenance                                   
21 projects, armory facilities deferred maintenance - $8,408,000) is reappropriated to the                                 
22 Department of Transportation and Public Facilities for federal-aid highway match.                                       
23       (f)  The sum of $3,500,000 of the unexpended and unobligated balance of the                                       
24 appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 3 - 4 (Friends of Jesse Lee                              
25 Home - $5,000,000) is reappropriated to the Department of Transportation and Public                                     
26 Facilities for federal-aid highway match.                                                                               
27    * Sec. 28. HOUSE DISTRICTS 1 - 40. The unexpended and unobligated statutory                                        
28 designated program receipts balance, estimated to be $1,364,802, of the appropriation made in                           
29 sec. 1, ch. 23, SLA 2015, page 7, lines 23 - 28, and allocated on page 7, line 29 (Department                           
30 of Commerce, Community, and Economic Development, tourism marketing and                                                 
31 development, tourism marketing - $5,639,800) is reappropriated to the Department of                                     
01 Commerce, Community, and Economic Development for payment as a grant under                                              
02 AS 37.05.316 to the Alaska Travel Industry Association for the Alaska visitor statistics                                
03 program research and other tourism research and marketing for the fiscal years ending                                   
04 June 30, 2017, and June 30, 2018.                                                                                       
05    * Sec. 29. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund                                     
06 balances, estimated to be a total of $850,000, of the following appropriations are                                      
07 reappropriated to the Office of the Governor to advance state government efficiency efforts                             
08 and to evaluate the current structure and focus of the Alaska Housing Finance Corporation,                              
09 the Alaska Energy Authority, and the Alaska Industrial Development and Export Authority                                 
10 for the fiscal years ending June 30, 2017, and June 30, 2018:                                                           
11            (1)  sec. 1, ch. 23, SLA 2015, page 17, line 32 (Office of the Governor,                                     
12 commissions/special offices - $808,700);                                                                                
13            (2)  sec. 1, ch. 23, SLA 2015, page 18, line 3 (Office of the Governor,                                      
14 executive operations - $3,795,200);                                                                                     
15            (3)  sec. 1, ch. 23, SLA 2015, page 18, lines 8 - 9 (Office of the Governor,                                 
16 Office of the Governor state facilities rent - $306,900);                                                               
17            (4)  sec. 1, ch. 23, SLA 2015, page 18, line 13 (Office of the Governor, office                              
18 of management and budget - $706,100);                                                                                   
19            (5)  sec. 1, ch. 23, SLA 2015, page 18, line 16 (Office of the Governor,                                     
20 elections - $1,471,300);                                                                                                
21            (6)  sec. 1, ch. 1, SSSLA 2015, page 10, line 21 (Office of the Governor,                                    
22 commissions/special offices - $1,609,000);                                                                              
23            (7)  sec. 1, ch. 1, SSSLA 2015, page 10, line 23 (Office of the Governor,                                    
24 executive operations - $10,016,700);                                                                                    
25            (8)  sec. 1, ch. 1, SSSLA 2015, page 10, lines 28 - 29 (Office of the Governor,                              
26 Office of the Governor state facilities rent - $809,900);                                                               
27            (9)  sec. 1, ch. 1, SSSLA 2015, page 10, line 33 (Office of the Governor, office                             
28 of management and budget - $1,863,700); and                                                                             
29            (10)  sec. 1, ch. 1, SSSLA 2015, page 11, line 5 (Office of the Governor,                                    
30 elections - $2,489,600).                                                                                                
31    * Sec. 30. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The                                                  
01 unexpended and unobligated general fund balances, not to exceed $1,500,000, of the                                      
02 following appropriations are reappropriated to the Alaska Legislature, Legislative Council,                             
03 council and subcommittees, for video surveillance upgrades and other security enhancements                              
04 for the capitol complex:                                                                                                
05            (1)  sec. 47, ch. 16, SLA 2013 (Alaska Legislature, Legislative Council, travel                              
06 costs and materials for the Task Force on Sustainable Education - $250,000);                                            
07            (2)  sec. 1, ch. 23, SLA 2015, page 42, line 24 (Alaska Legislature, Budget and                              
08 Audit Committee - $17,176,800);                                                                                         
09            (3)  sec. 1, ch. 23, SLA 2015, page 42, line 28 (Alaska Legislature, Legislative                             
10 Council - $29,800,000);                                                                                                 
11            (4)  sec. 1, ch. 23, SLA 2015, page 43, line 7 (Alaska Legislature, information                              
12 and teleconference - $3,481,200);                                                                                       
13            (5)  sec. 1, ch. 23, SLA 2015, page 43, line 10 (Alaska Legislature, legislative                             
14 operating budget - $22,641,800);                                                                                        
15            (6)  sec. 4, ch. 1, SSSLA 2015, page 52, line 12 (Alaska Legislature, Budget                                 
16 and Audit Committee - $289,600);                                                                                        
17            (7)  sec. 4, ch. 1, SSSLA 2015, page 52, line 16 (Alaska Legislature,                                        
18 Legislative Council - $416,300); and                                                                                    
19            (8)  sec. 4, ch. 1, SSSLA 2015, page 52, line 23 (Alaska Legislature, legislative                            
20 operating budget - $465,400).                                                                                           
21       (b)  The unexpended and unobligated general fund balances after the appropriations                                
22 made in (a) of this section of the appropriations listed in (a)(1) - (8) of this section are                            
23 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for                           
24 renovation of, repair of, technology improvements to, and other necessary projects related to                           
25 legislative buildings and facilities.                                                                                   
26    * Sec. 31. UNIVERSITY OF ALASKA. The unexpended and unobligated balance,                                           
27 estimated to be $18,852,256, of the appropriation made in sec. 1, ch. 16, SLA 2013, page 12,                            
28 lines 20 - 25 (Anchorage, U-Med district northern access - $20,000,000) is reappropriated to                            
29 the University of Alaska for the design and construction of the U-Med district northern access                          
30 project.                                                                                                                
31    * Sec. 32. FUND CAPITALIZATION. (a) The sum of $4,100,000 is appropriated from the                                 
01 general fund to the Alaska liquefied natural gas project fund (AS 31.25.110).                                           
02       (b)  The sum of $26,000,000 is appropriated from the in-state natural gas pipeline fund                           
03 (AS 31.25.100) to the Alaska liquefied natural gas project fund (AS 31.25.110).                                         
04    * Sec. 33. FUND TRANSFER. (a) The balance of the large passenger vessel gaming and                                 
05 gambling tax account (AS 43.35.220) as of June 30, 2016, estimated to be $9,021,000, is                                 
06 appropriated to the Alaska capital income fund (AS 37.05.565).                                                          
07       (b)  The balance of the large passenger vessel gaming and gambling tax account                                    
08 (AS 43.35.220) as of June 30, 2017, estimated to be $6,700,000, is appropriated to the Alaska                           
09 capital income fund (AS 37.05.565).                                                                                     
10    * Sec. 34. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not receive                                       
11 the affirmative vote of three-fourths of the members of each house of the legislature required                          
12 by art. IX, sec. 17(c), Constitution of the State of Alaska).                                                           
13    * Sec. 35. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not receive                                       
14 the affirmative vote of three-fourths of the members of each house of the legislature required                          
15 by art. IX, sec. 17(c), Constitution of the State of Alaska).                                                           
16    * Sec. 36. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not receive                                       
17 the affirmative vote of three-fourths of the members of each house of the legislature required                          
18 by art. IX, sec. 17(c), Constitution of the State of Alaska).                                                           
19     * Sec. 37. LAPSE. (a) The appropriations made in secs. 14(2), 15, 16(a), 17(b), 18(b), 19,                        
20 21, 23(a), 25, 26, 27(d) - (f), 30, and 31 of this Act are for capital projects and lapse under                       
21 AS 37.25.020.                                                                                                           
22       (b)  The appropriations made in secs. 14(1), 27(a) - (c), 32, and 33 of this Act are for                          
23 the capitalization of funds and do not lapse.                                                                         
24       (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                 
25 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.                             
26    * Sec. 38. RETROACTIVITY. (a) Section 12 of this Act is retroactive to June 30, 2015.                              
27       (b)  If secs. 4, 7, 10, 17, 18(b), 18(c), 19(a), 21, 22, 23(b), 24, 25, 26(a) - (c), 27(a),                       
28 27(d) - (f), and 28 - 32 of this Act take effect after June 30, 2016, secs. 4, 7, 10, 17, 18(b),                        
29 18(c), 19(a), 21, 22, 23(b), 24, 25, 26(a) - (c), 27(a), 27(d) - (f), and 28 - 32 of this Act are                       
30 retroactive to June 30, 2016.                                                                                           
31    * Sec. 39. CONTINGENCIES. (a) The appropriation made in sec. 19(b) of this Act is                                  
01 contingent on passage by the Twenty-Ninth Alaska State Legislature and enactment into law                               
02 of a bill creating an administrative sanction and incentive program for persons on probation or                         
03 parole.                                                                                                                 
04       (b)  The appropriation made in sec. 23(a) of this Act is contingent on passage by the                             
05 Twenty-Ninth Alaska State Legislature and enactment into law of a bill reforming the medical                            
06 assistance program and implementing cost-saving measures.                                                               
07       (c)  The appropriation made in sec. 26(d) of this Act is contingent on passage by the                             
08 Twenty-Ninth Alaska State Legislature and enactment into law of a bill amending the oil and                             
09 gas production tax, tax credits, and administration of tax credits.                                                     
10       (d)  If sec. 34 of this Act takes effect, secs. 35 and 36 of this Act do not take effect.                         
11       (e) Section 34 of this Act is contingent on the passage of the appropriations made in                             
12 secs. 34(a) and (b) of this Act by an affirmative vote of three-fourths of the members of each                          
13 house of legislature.                                                                                                   
14       (f)  The appropriations made in sec. 35 of this Act are contingent on the failure of the                          
15 appropriations made in sec. 34 of this Act to pass upon an affirmative vote of three-fourths of                         
16 the members of each house of the legislature.                                                                           
17       (g)  If sec. 35 of this Act takes effect, sec. 36 of this Act does not take effect.                               
18       (h)  Section 35 of this Act is contingent on the passage of the appropriations made in                            
19 secs. 35(a) - (c) of this Act by an affirmative vote of three-fourths of the members of each                            
20 house of the legislature.                                                                                               
21       (i)  The appropriations made in sec. 36 of this Act are contingent on the failure of the                          
22 appropriations made in secs. 34 and 35 of this Act to pass upon an affirmative vote of three-                           
23 fourths of the members of each house of the legislature.                                                                
24    * Sec. 40. Sections 4, 7, 10, 12, 17(b), and 38 of this Act take effect immediately under                          
25 AS 01.10.070(c).                                                                                                        
26    * Sec. 41. Sections 17(a), 18(b), 18(c), 19(a), 21, 22, 23(b), 24, 25, 26(a) - (c), 27(a), 27(d) -                 
27 (f), and 28 - 32 of this Act take effect June 30, 2016.                                                                 
28    * Sec. 42. Except as provided in secs. 40 and 41 of this Act, this Act takes effect July 1,                        
29 2016.