CSSB 23(FIN): "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 CS FOR SENATE BILL NO. 23(FIN) 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; amending appropriations; 03 making 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 Alaska Land Mobile Radio System (HD 1- 1,534,600 1,534,600 11 40) 12 Case Management Database System (HD 1- 665,000 665,000 13 40) 14 General Services Public Building Fund 4,500,000 4,500,000 15 Buildings Deferred Maintenance (HD 1- 16 40) 17 Replacement of Pension and Benefits 500,000 500,000 18 System Hardware (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Commerce, Community and Economic Development * * * * * 21 * * * * * * * * * * 22 Alaska Energy Authority - Bulk Fuel 2,420,000 2,420,000 23 Upgrades (HD 1-40) 24 The appropriation to the Alaska Energy Authority is conditional upon participation by a 25 federal agency at a minimum of a commensurate funding level. 26 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 27 Alaska Railroad Corporation -- Seward 1,200,000 1,200,000 28 Dock Safety Enhancements (HD 29) 29 Alaska Railroad Corporation -- Seward 300,000 300,000 30 Cruise Ship Terminal Planning & Design 31 (HD 29)
01 Grants to Named Recipients (AS 02 37.05.316) 03 Alaska Community Foundation - 250,000 250,000 04 Statewide Domestic Violence Shelter 05 Improvements (HD 1-40) 06 Alaska Travel Industry Association 3,000,000 3,000,000 07 Grant for Tourism Marketing and 08 Development (HD 1-40) 09 Hope Community Resources, Inc. - 90,000 90,000 10 Upgrades to Housing to Meet State 11 Licensing Requirements (HD 1-40) 12 Inter-Island Ferry Authority (HD 33- 115,000 115,000 13 36) 14 The language sections of the bill include a reappropriation of unexpended and unobligated 15 funding, estimated to be $135,000, to provide a total of $250,000 to the Inter-Island Ferry 16 Authority. 17 Marine Exchange of Alaska - Alaska 400,000 400,000 18 Vessel Tracking System Upgrades and 19 Expansion (HD 1-40) 20 Hoonah Dock Company -- Inner Point 2,000,000 2,000,000 21 Sophia Phase 1 New Dock Mooring Buoys 22 (HD 35) 23 Hoonah Dock Company -- Outer Point 500,000 500,000 24 Sophia Dock Safety Improvements (HD 25 35) 26 Grants to Municipalities (AS 27 37.05.315) 28 Ketchikan -- Cruise Ship Berth 4 Dock 2,000,000 2,000,000 29 Expansion (HD 36) 30 Anchorage - Police Department Patrol 200,000 200,000 31 of the Seward Highway Between
01 Anchorage and Indian (HD 12-28) 02 It is the intent of the legislature that the Municipality of Anchorage coordinate with the 03 Department of Public Safety to patrol the Seward Highway. 04 * * * * * * * * * * 05 * * * * * Department of Environmental Conservation * * * * * 06 * * * * * * * * * * 07 Clean Water Capitalization Grant - 587,700 587,700 08 Subsidy Funding (HD 1-40) 09 Drinking Water Capitalization Grant - 2,041,000 2,041,000 10 Subsidy Funding (HD 1-40) 11 Prince William Sound Tanker Escort 250,000 250,000 12 Contingency Plan Review (HD 9) 13 Fairbanks PM2.5 Nonattainment Area 2,477,250 2,477,250 14 Voluntary Heating Device Change Out 15 Program (HD 1-5) 16 Village Safe Water and Wastewater 64,830,000 12,080,000 52,750,000 17 Infrastructure Projects 18 First Time Service Projects 38,898,000 19 (HD 1-40) 20 Expansion, Upgrade, and 25,932,000 21 Replacement of Existing 22 Service (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 R/V Resolution Refurbishment and 1,000,000 1,000,000 27 Repair (HD 32) 28 Sport Fish Recreational Boating and 3,000,000 3,000,000 29 Angler Access (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Office of the Governor * * * * *
01 * * * * * * * * * * 02 State-wide Agency Deferred Maintenance 20,000,000 20,000,000 03 (HD 1-40) 04 It is the intent of the legislature that the Office of the Governor prioritize the deferred 05 maintenance needs of all state agencies and distribute this funding to address the highest 06 priority issues. 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Emergency Medical Services Match for 500,000 500,000 11 Code Blue Project (HD 1-40) 12 Statewide Electronic Health 7,628,548 762,855 6,865,693 13 Information Exchange System (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans Affairs * * * * * 16 * * * * * * * * * * 17 National Guard Counterdrug Support (HD 100,000 100,000 18 1-40) 19 State Homeland Security Grant Programs 6,000,000 6,000,000 20 (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Natural Resources * * * * * 23 * * * * * * * * * * 24 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 25 Federal Program (HD 1-40) 26 Assessment of Transitional North Slope 750,000 750,000 27 Oil Reservoirs (HD 1-40) 28 EVOS Parks Habitat Restoration and 2,018,930 2,018,930 29 Protection (HD 29-31) 30 EVOS Purchase of Interest in Land - 1,500,000 1,500,000 31 Kachemak Bay (HD 31)
01 EVOS Purchase of Interest in Land - 8,500,000 8,500,000 02 Portage Lake, Northern Afognak Island 03 (HD 32) 04 EVOS Purchase of Interest in Land - 7,000,000 7,000,000 05 Thorsheim Drainage, Northern Afognak 06 Island (HD 32) 07 Federal and Local Government Funded 1,400,000 1,400,000 08 Forest Resource and Fire Program (HD 09 1-40) 10 Geologic Mapping for Natural Resource 2,100,000 300,000 1,800,000 11 Development (HD 1-40) 12 Industry Projects Application Review 400,000 400,000 13 (HD 1-40) 14 Land and Water Conservation Fund 600,000 600,000 15 Federal Grant Program (HD 1-40) 16 National Historic Preservation Fund 400,000 400,000 17 (HD 1-40) 18 National Recreational Trails Federal 1,500,000 1,500,000 19 Grant Program (HD 1-40) 20 Snowmobile Trail Development Program 250,000 250,000 21 and Grants (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Public Safety * * * * * 24 * * * * * * * * * * 25 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 26 (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Revenue * * * * * 29 * * * * * * * * * * 30 Alaska Permanent Fund Corporation - 4,050,000 4,050,000 31 Headquarters Renovation (HD 33)
01 Alaska Housing Finance Corporation 02 AHFC Cold Climate Housing Research 1,000,000 1,000,000 03 Center (CCHRC) (HD 1-40) 04 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 05 Housing (HD 1-40) 06 AHFC Federal and Other Competitive 15,200,000 1,500,000 13,700,000 07 Grants (HD 1-40) 08 AHFC Housing and Urban Development 2,500,000 2,500,000 09 Capital Fund Program (HD 1-40) 10 AHFC Housing and Urban Development 4,500,000 750,000 3,750,000 11 Federal HOME Grant (HD 1-40) 12 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 13 Empowering Choice Housing Program 14 (ECHP) (HD 1-40) 15 AHFC Senior Citizens Housing 1,000,000 1,000,000 16 Development Program (HD 1-40) 17 AHFC Supplemental Housing Development 2,250,000 2,250,000 18 Program (HD 1-40) 19 AHFC Teacher, Health and Public Safety 1,000,000 1,000,000 20 Professionals Housing (HD 1-40) 21 AHFC Weatherization Program (HD 1-40) 1,500,000 1,500,000 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 Alaska Marine Highway System - 244,000,000 22,000,000 222,000,000 26 Construction of a New Ocean Going 27 Vessel To Replace the F/V Tustumena 28 (HD 1-40) 29 Alaska Marine Highway System Vessel 11,000,000 11,000,000 30 Overhaul, Annual Certification and 31 Shoreside Facilities Rehabilitation
01 (HD 1-40) 02 State Equipment Fleet Replacement (HD 12,500,000 12,500,000 03 1-40) 04 Municipal Harbor Facility Grant Fund 05 (AS 29.60.800) 06 Municipal Harbor Facility Grant Fund 5,000,000 5,000,000 07 Projects (HD 1-40) 08 Federal Program Match 24,100,000 24,100,000 09 Federal-Aid Aviation State 10,800,000 10 Match (HD 1-40) 11 Federal-Aid Highway State 12,000,000 12 Match (HD 1-40) 13 The language sections of the bill include reappropriations of unexpended and unobligated 14 funding, estimated to be $43,200,000, to provide a total of $55,200,000 for Federal-Aid 15 Highway State Match. 16 Other Federal Program Match 1,300,000 17 (HD 1-40) 18 Airport Improvement Program 269,500,000 269,500,000 19 Alaska International 129,500,000 20 Airport System (HD 1-40) 21 Rural Airport Improvement 140,000,000 22 Program (HD 1-40) 23 Surface Transportation Program 24 Surface Transportation Program (HD 1- 580,000,000 580,000,000 25 40) 26 Statewide Federal Programs 38,611,819 111,819 38,500,000 27 Commercial Vehicle 5,500,000 28 Enforcement Program (HD 1- 29 40) 30 Cooperative Reimbursable 15,000,000 31 Projects (HD 1-40)
01 Federal Transit 10,000,000 02 Administration Grants (HD 03 1-40) 04 Highway Safety Grants 8,111,819 05 Program (HD 1-40) 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 Deferred Maintenance, Renewal, and 5,000,000 5,000,000 10 Repair (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Judiciary * * * * * 13 * * * * * * * * * * 14 Deferred Maintenance, Renewal, Repair 2,525,400 2,525,400 15 and Equipment (HD 1-40) 16 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 2,199,600 06 1017 Group Health and Life Benefits Fund 153,200 07 1023 FICA Administration Fund Account 2,200 08 1029 Public Employees Retirement Trust Fund 240,300 09 1034 Teachers Retirement Trust Fund 97,200 10 1042 Judicial Retirement System 800 11 1045 National Guard & Naval Militia Retirement System 6,300 12 1147 Public Building Fund 4,500,000 13 *** Total Agency Funding *** 7,199,600 14 Department of Commerce, Community and Economic Development 15 1002 Federal Receipts 6,000,000 16 1003 General Fund Match 2,480,000 17 1004 Unrestricted General Fund Receipts 2,005,000 18 1200 Vehicle Rental Tax Receipts 1,650,000 19 1206 Commercial Vessel Passenger Excise Tax 6,400,000 20 *** Total Agency Funding *** 18,535,000 21 Department of Environmental Conservation 22 1002 Federal Receipts 54,727,250 23 1003 General Fund Match 12,080,000 24 1052 Oil/Hazardous Release Prevention & Response Fund 250,000 25 1075 Alaska Clean Water Fund 587,700 26 1100 Alaska Drinking Water Fund 2,041,000 27 1108 Statutory Designated Program Receipts 500,000 28 *** Total Agency Funding *** 70,185,950 29 Department of Fish and Game 30 1002 Federal Receipts 2,250,000 31 1024 Fish and Game Fund 750,000
01 1109 Test Fisheries Receipts 1,000,000 02 *** Total Agency Funding *** 4,000,000 03 Office of the Governor 04 1197 Alaska Capital Income Fund 20,000,000 05 *** Total Agency Funding *** 20,000,000 06 Department of Health and Social Services 07 1002 Federal Receipts 6,865,693 08 1003 General Fund Match 1,262,855 09 *** Total Agency Funding *** 8,128,548 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 6,100,000 12 *** Total Agency Funding *** 6,100,000 13 Department of Natural Resources 14 1002 Federal Receipts 9,650,000 15 1003 General Fund Match 300,000 16 1018 Exxon Valdez Oil Spill Trust--Civil 19,018,930 17 1108 Statutory Designated Program Receipts 400,000 18 1195 Snow Machine Registration Receipts 250,000 19 *** Total Agency Funding *** 29,618,930 20 Department of Public Safety 21 1002 Federal Receipts 1,200,000 22 *** Total Agency Funding *** 1,200,000 23 Department of Revenue 24 1002 Federal Receipts 22,200,000 25 1105 Permanent Fund Corporation Gross Receipts 4,050,000 26 1139 Alaska Housing Finance Corporation Dividend 7,850,000 27 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 28 *** Total Agency Funding *** 35,600,000 29 Department of Transportation and Public Facilities 30 1002 Federal Receipts 1,078,000,000 31 1003 General Fund Match 24,100,000
01 1004 Unrestricted General Fund Receipts 5,111,819 02 1026 Highways Equipment Working Capital Fund 12,500,000 03 1027 International Airports Revenue Fund 22,000,000 04 1082 AMHS Vessel Replacement Fund 33,000,000 05 1108 Statutory Designated Program Receipts 10,000,000 06 *** Total Agency Funding *** 1,184,711,819 07 University of Alaska 08 1197 Alaska Capital Income Fund 5,000,000 09 *** Total Agency Funding *** 5,000,000 10 Judiciary 11 1004 Unrestricted General Fund Receipts 2,525,400 12 *** Total Agency Funding *** 2,525,400 13 * * * * * Total Budget * * * * * 1,392,805,247 14 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 40,222,855 06 1004 Unrestricted General Fund Receipts 11,841,819 07 1139 Alaska Housing Finance Corporation Dividend 7,850,000 08 1197 Alaska Capital Income Fund 25,000,000 09 *** Total Unrestricted General *** 84,914,674 10 Designated General 11 1052 Oil/Hazardous Release Prevention & Response Fund 250,000 12 1082 AMHS Vessel Replacement Fund 33,000,000 13 1109 Test Fisheries Receipts 1,000,000 14 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 15 1195 Snow Machine Registration Receipts 250,000 16 1200 Vehicle Rental Tax Receipts 1,650,000 17 *** Total Designated General *** 37,650,000 18 Other Non-Duplicated 19 1017 Group Health and Life Benefits Fund 153,200 20 1018 Exxon Valdez Oil Spill Trust--Civil 19,018,930 21 1023 FICA Administration Fund Account 2,200 22 1024 Fish and Game Fund 750,000 23 1027 International Airports Revenue Fund 22,000,000 24 1029 Public Employees Retirement Trust Fund 240,300 25 1034 Teachers Retirement Trust Fund 97,200 26 1042 Judicial Retirement System 800 27 1045 National Guard & Naval Militia Retirement System 6,300 28 1105 Permanent Fund Corporation Gross Receipts 4,050,000 29 1108 Statutory Designated Program Receipts 10,900,000 30 1206 Commercial Vessel Passenger Excise Tax 6,400,000 31 *** Total Other Non-Duplicated *** 63,618,930
01 Federal Receipts 02 1002 Federal Receipts 1,186,992,943 03 *** Total Federal Receipts *** 1,186,992,943 04 Other Duplicated 05 1026 Highways Equipment Working Capital Fund 12,500,000 06 1075 Alaska Clean Water Fund 587,700 07 1100 Alaska Drinking Water Fund 2,041,000 08 1147 Public Building Fund 4,500,000 09 *** Total Other Duplicated *** 19,628,700 10 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Whale Pass Organizational Grant (HD 75,000 75,000 11 35) 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Wild/Hatchery Salmon Management Tools 5,950,000 5,950,000 16 (HD 1-40) 17 Wildlife Management, Research and 12,000,000 12,000,000 18 Hunting Access (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Snowmobile Trail Development Program 250,000 250,000 23 and Grants (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation and Public Facilities * * * * * 26 * * * * * * * * * * 27 Alaska Class Ferry Project Completion 4,430,000 4,430,000 28 and Vessel Equipment (HD 1-40) 29 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 75,000 06 *** Total Agency Funding *** 75,000 07 Department of Fish and Game 08 1002 Federal Receipts 9,000,000 09 1024 Fish and Game Fund 3,000,000 10 1108 Statutory Designated Program Receipts 5,950,000 11 *** Total Agency Funding *** 17,950,000 12 Department of Natural Resources 13 1195 Snow Machine Registration Receipts 250,000 14 *** Total Agency Funding *** 250,000 15 Department of Transportation and Public Facilities 16 1082 AMHS Vessel Replacement Fund 4,430,000 17 *** Total Agency Funding *** 4,430,000 18 * * * * * Total Budget * * * * * 22,705,000 19 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 75,000 06 *** Total Unrestricted General *** 75,000 07 Designated General 08 1082 AMHS Vessel Replacement Fund 4,430,000 09 1195 Snow Machine Registration Receipts 250,000 10 *** Total Designated General *** 4,680,000 11 Other Non-Duplicated 12 1024 Fish and Game Fund 3,000,000 13 1108 Statutory Designated Program Receipts 5,950,000 14 *** Total Other Non-Duplicated *** 8,950,000 15 Federal Receipts 16 1002 Federal Receipts 9,000,000 17 *** Total Federal Receipts *** 9,000,000 18 (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, 2016 and ending June 30, 2017, unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 37,500 50,400 -12,900 11 Office of Administrative 500 12 Hearings 13 Office of the Commissioner 3,400 14 Administrative Services -1,300 15 DOA Information Technology -700 16 Support 17 Finance 18,900 18 Personnel 13,300 19 Labor Relations 11,000 20 Retirement and Benefits -7,600 21 General Services 277,700 281,300 -3,600 22 Purchasing 280,600 23 Property Management -300 24 Central Mail -200 25 Lease Administration -1,100 26 Facilities Administration -1,300 27 Enterprise Technology Services 1,397,300 7,000 1,390,300 28 State of Alaska 7,000 29 Telecommunications System 30 Alaska Land Mobile Radio 1,400,000 31 Enterprise Technology -9,700
01 Services 02 Risk Management -500 -500 03 Risk Management -500 04 Alaska Oil and Gas Conservation -300 -300 05 Commission 06 Alaska Oil and Gas -300 07 Conservation Commission 08 Legal and Advocacy Services 790,500 790,500 09 Office of Public Advocacy 209,000 10 Public Defender Agency 581,500 11 Alaska Public Offices Commission 8,000 8,000 12 Alaska Public Offices 8,000 13 Commission 14 Motor Vehicles 296,900 -4,600 301,500 15 Motor Vehicles 296,900 16 * * * * * * * * * * 17 * * * * * Department of Commerce, Community and Economic Development * * * * * 18 * * * * * * * * * * 19 Executive Administration -400 2,400 -2,800 20 Commissioner's Office 300 21 Administrative Services -700 22 Banking and Securities -1,900 -1,900 23 Banking and Securities -1,900 24 Community and Regional Affairs 9,400 10,000 -600 25 Community and Regional 8,700 26 Affairs 27 Serve Alaska 700 28 Corporations, Business and 128,900 128,900 29 Professional Licensing 30 Corporations, Business and 128,900 31 Professional Licensing
01 Economic Development 4,000 4,000 02 Economic Development 4,000 03 Investments -2,700 -2,700 04 Investments -2,700 05 Insurance Operations -3,400 -3,400 06 Insurance Operations -3,400 07 Alcohol and Marijuana Control Office 1,800 1,800 08 Alcohol and Marijuana 1,800 09 Control Office 10 Regulatory Commission of Alaska -2,900 -2,900 11 Regulatory Commission of -2,900 12 Alaska 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Administration and Support 28,300 28,400 -100 17 Office of the Commissioner 6,900 18 Administrative Services 18,200 19 Information Technology MIS 2,300 20 Research and Records 900 21 Population Management 1,213,800 1,216,200 -2,400 22 Correctional Academy 10,200 23 Facility-Capital 300 24 Improvement Unit 25 Institution Director's 2,900 26 Office 27 Classification and Furlough 3,400 28 Inmate Transportation 15,000 29 Anchorage Correctional 166,300 30 Complex 31 Anvil Mountain Correctional 34,600
01 Center 02 Combined Hiland Mountain 92,600 03 Correctional Center 04 Fairbanks Correctional 82,300 05 Center 06 Goose Creek Correctional 300,900 07 Center 08 Ketchikan Correctional 34,400 09 Center 10 Lemon Creek Correctional 64,300 11 Center 12 Matanuska-Susitna 43,300 13 Correctional Center 14 Palmer Correctional Center 35,200 15 Spring Creek Correctional 156,600 16 Center 17 Wildwood Correctional 100,600 18 Center 19 Yukon-Kuskokwim 36,500 20 Correctional Center 21 Probation and Parole 2,900 22 Director's Office 23 Statewide Probation and 21,400 24 Parole 25 Electronic Monitoring 700 26 Parole Board 4,200 27 Pre-Trial Services 5,200 28 Health and Rehabilitation Services 10,027,700 10,031,900 -4,200 29 Health and Rehabilitation 2,300 30 Director's Office 31 Physical Health Care 10,010,900
01 Behavioral Health Care 11,700 02 Substance Abuse Treatment 1,000 03 Program 04 Sex Offender Management 1,800 05 Program 06 Recidivism Reduction Grants 500 500 07 Recidivism Reduction Grants 500 08 * * * * * * * * * * 09 * * * * * Department of Education and Early Development * * * * * 10 * * * * * * * * * * 11 Education Support Services 18,000 19,400 -1,400 12 Executive Administration 15,900 13 Administrative Services 1,300 14 Information Services 400 15 School Finance & Facilities 400 16 Teaching and Learning Support 2,600 5,800 -3,200 17 Student and School 2,300 18 Achievement 19 State System of Support 1,200 20 Teacher Certification -600 21 Child Nutrition -500 22 Early Learning Coordination 200 23 Mt. Edgecumbe Boarding School 5,300 5,300 24 Mt. Edgecumbe Boarding 5,300 25 School 26 State Facilities Maintenance -300 -300 27 State Facilities -300 28 Maintenance 29 Alaska Library and Museums 14,100 14,100 30 Library Operations 7,700 31 Archives 4,100
01 Museum Operations 2,300 02 Alaska Student Loan Corporation 115,100 115,100 03 Loan Servicing 115,100 04 * * * * * * * * * * 05 * * * * * Department of Environmental Conservation * * * * * 06 * * * * * * * * * * 07 Administration 600 3,300 -2,700 08 Office of the Commissioner 2,200 09 Administrative Services -1,600 10 Environmental Health 2,200 8,900 -6,700 11 Environmental Health 2,100 12 Director 13 Food Safety & Sanitation 700 14 Laboratory Services 1,200 15 Drinking Water -1,500 16 Solid Waste Management -300 17 Air Quality -3,400 1,100 -4,500 18 Air Quality -3,400 19 Spill Prevention and Response -15,200 -12,100 -3,100 20 Spill Prevention and -15,200 21 Response 22 Water 0 8,900 -8,900 23 Water Quality 4,600 24 Facility Construction -4,600 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 Commercial Fisheries 118,900 125,900 -7,000 29 Southeast Region Fisheries 23,800 30 Management 31 Central Region Fisheries 26,000
01 Management 02 AYK Region Fisheries 28,100 03 Management 04 Westward Region Fisheries 23,300 05 Management 06 Statewide Fisheries 17,700 07 Management 08 Sport Fisheries -13,800 11,800 -25,600 09 Sport Fisheries -11,900 10 Sport Fish Hatcheries -1,900 11 Wildlife Conservation -12,600 9,000 -21,600 12 Wildlife Conservation -10,100 13 Wildlife Conservation -2,300 14 Special Projects 15 Hunter Education Public -200 16 Shooting Ranges 17 Statewide Support Services 15,800 23,100 -7,300 18 Commissioner's Office 600 19 Administrative Services 2,900 20 Boards of Fisheries and 2,500 21 Game 22 Habitat 5,800 23 State Subsistence Research 4,000 24 * * * * * * * * * * 25 * * * * * Office of the Governor * * * * * 26 * * * * * * * * * * 27 Commissions/Special Offices 22,300 22,300 28 Human Rights Commission 22,300 29 Executive Operations 90,900 90,900 30 Executive Office 76,800 31 Governor's House 5,000
01 Lieutenant Governor 9,100 02 Office of Management and Budget 19,500 19,500 03 Office of Management and 19,500 04 Budget 05 Elections 29,500 29,500 06 Elections 29,500 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Alaska Pioneer Homes 21,800 22,600 -800 11 Alaska Pioneer Homes 2,600 12 Management 13 Pioneer Homes 19,200 14 Behavioral Health 17,400 23,400 -6,000 15 Alcohol Safety Action 1,500 16 Program (ASAP) 17 Behavioral Health 11,300 18 Administration 19 Alaska Psychiatric 3,700 20 Institute 21 Alaska Mental Health Board 900 22 and Advisory Board on 23 Alcohol and Drug Abuse 24 Children's Services 71,700 79,800 -8,100 25 Children's Services 14,600 26 Management 27 Front Line Social Workers 57,100 28 Health Care Services 7,200 11,400 -4,200 29 Health Facilities Licensing -100 30 and Certification 31 Residential Licensing 2,200
01 Medical Assistance 4,300 02 Administration 03 Rate Review 800 04 Juvenile Justice 63,600 64,300 -700 05 McLaughlin Youth Center 15,900 06 Mat-Su Youth Facility 1,900 07 Kenai Peninsula Youth 1,800 08 Facility 09 Fairbanks Youth Facility 6,500 10 Bethel Youth Facility 2,300 11 Nome Youth Facility 1,700 12 Johnson Youth Center 4,800 13 Ketchikan Regional Youth 500 14 Facility 15 Probation Services 28,200 16 Public Assistance 21,300 32,700 -11,400 17 Child Care Benefits 1,700 18 Public Assistance 3,100 19 Administration 20 Public Assistance Field 16,000 21 Services 22 Fraud Investigation 600 23 Quality Control 1,100 24 Work Services -100 25 Women, Infants and Children -1,100 26 Public Health 28,500 43,400 -14,900 27 Health Planning and Systems -300 28 Development 29 Nursing 18,100 30 Women, Children and Family 2,100 31 Health
01 Public Health 1,900 02 Administrative Services 03 Emergency Programs -600 04 Chronic Disease Prevention 1,000 05 and Health Promotion 06 Epidemiology -1,100 07 Bureau of Vital Statistics -2,000 08 State Medical Examiner 6,800 09 Public Health Laboratories 2,600 10 Senior and Disabilities Services 11,600 18,000 -6,400 11 Senior and Disabilities 11,600 12 Services Administration 13 Commission on Aging 300 14 Governor's Council on -300 15 Disabilities and Special 16 Education 17 Departmental Support Services 12,000 29,000 -17,000 18 Public Affairs 1,200 19 Quality Assurance and Audit -100 20 Commissioner's Office 6,200 21 Administrative Support 12,700 22 Services 23 Facilities Management -500 24 Information Technology -7,500 25 Services 26 Medicaid Services 66,111,400 26,786,600 39,324,800 27 Behavioral Health Medicaid 7,037,600 28 Services 29 Adult Preventative Dental 465,800 30 Medicaid Services 31 Health Care Medicaid 43,172,700
01 Services 02 Senior and Disabilities 15,435,300 03 Medicaid Services 04 * * * * * * * * * * 05 * * * * * Department of Labor and Workforce Development * * * * * 06 * * * * * * * * * * 07 Commissioner and Administrative 2,100 10,900 -8,800 08 Services 09 Commissioner's Office 2,500 10 Alaska Labor Relations 3,800 11 Agency 12 Management Services -2,800 13 Human Resources 2,500 14 Data Processing -3,900 15 Labor Market Information 0 16 Workers' Compensation -1,600 -1,600 17 Workers' Compensation -1,400 18 Second Injury Fund -100 19 Fishermen's Fund -100 20 Labor Standards and Safety 2,800 4,000 -1,200 21 Wage and Hour 3,200 22 Administration 23 Mechanical Inspection -600 24 Occupational Safety and 200 25 Health 26 Employment and Training Services -17,700 -700 -17,000 27 Employment and Training -1,200 28 Services Administration 29 Workforce Services -4,400 30 Workforce Development -2,400 31 Unemployment Insurance -9,700
01 Vocational Rehabilitation -3,400 2,200 -5,600 02 Vocational Rehabilitation -1,300 03 Administration 04 Client Services -400 05 Disability Determination -1,700 06 Alaska Vocational Technical Center 39,100 39,100 07 Alaska Vocational Technical 39,100 08 Center 09 * * * * * * * * * * 10 * * * * * Department of Law * * * * * 11 * * * * * * * * * * 12 Criminal Division 472,200 140,600 331,600 13 First Judicial District 10,300 14 Second Judicial District 5,000 15 Third Judicial District: 37,400 16 Anchorage 17 Third Judicial District: 28,600 18 Outside Anchorage 19 Fourth Judicial District 25,500 20 Criminal Justice Litigation 10,400 21 Criminal Appeals/Special 355,000 22 Litigation 23 Civil Division 83,800 85,600 -1,800 24 Deputy Attorney General's 1,200 25 Office 26 Child Protection 22,900 27 Collections and Support 1,600 28 Commercial and Fair 5,300 29 Business 30 Environmental Law 1,900 31 Human Services 7,800
01 Labor and State Affairs 10,500 02 Legislation/Regulations 5,200 03 Natural Resources 12,700 04 Opinions, Appeals and 8,400 05 Ethics 06 Regulatory Affairs Public 400 07 Advocacy 08 Special Litigation 6,000 09 Information and Project 100 10 Support 11 Torts & Workers' -200 12 Compensation 13 Administration and Support 6,800 8,500 -1,700 14 Office of the Attorney 3,700 15 General 16 Administrative Services 3,100 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans' Affairs * * * * * 19 * * * * * * * * * * 20 Military and Veterans' Affairs 73,400 29,900 43,500 21 Office of the Commissioner 10,800 22 Homeland Security and 2,000 23 Emergency Management 24 National Guard Military 2,500 25 Headquarters 26 Army Guard Facilities 1,100 27 Maintenance 28 Air Guard Facilities 900 29 Maintenance 30 Alaska Military Youth 4,900 31 Academy
01 Veterans' Services 51,200 02 * * * * * * * * * * 03 * * * * * Department of Natural Resources * * * * * 04 * * * * * * * * * * 05 Administration & Support Services 25,500 26,700 -1,200 06 Commissioner's Office 6,600 07 Office of Project 7,000 08 Management & Permitting 09 Administrative Services 8,000 10 Information Resource 5,500 11 Management 12 Recorder's Office/Uniform -2,500 13 Commercial Code 14 Public Information Center 900 15 Oil & Gas 25,800 28,100 -2,300 16 Oil & Gas 25,800 17 Fire Suppression, Land & Water 15,016,200 15,021,800 -5,600 18 Resources 19 Mining, Land & Water -8,200 20 Forest Management & 4,700 21 Development 22 Geological & Geophysical 6,600 23 Surveys 24 Fire Suppression 13,100 25 Preparedness 26 Fire Suppression Activity 15,000,000 27 Agriculture 9,700 9,700 28 Agricultural Development 6,700 29 North Latitude Plant 3,000 30 Material Center 31 Parks & Outdoor Recreation 3,500 6,200 -2,700
01 Parks Management & Access 3,500 02 Office of History and 0 03 Archaeology 04 * * * * * * * * * * 05 * * * * * Department of Public Safety * * * * * 06 * * * * * * * * * * 07 Fire and Life Safety 5,500 5,500 08 Fire and Life Safety 5,500 09 Alaska Fire Standards Council 1,000 1,000 10 Alaska Fire Standards 1,000 11 Council 12 Alaska State Troopers 496,400 497,000 -600 13 Alaska Bureau of Highway 2,900 14 Patrol 15 Alaska Bureau of Judicial 33,700 16 Services 17 Statewide Drug and Alcohol 32,200 18 Enforcement Unit 19 Alaska State Trooper 287,800 20 Detachments 21 Alaska Bureau of 38,200 22 Investigation 23 Alaska Wildlife Troopers 99,700 24 Alaska Wildlife Troopers 1,000 25 Aircraft Section 26 Alaska Wildlife Troopers 900 27 Marine Enforcement 28 Village Public Safety Officer Program 4,000 4,000 29 Village Public Safety 4,000 30 Officer Program 31 Council on Domestic Violence and 800 800
01 Sexual Assault 02 Council on Domestic 800 03 Violence and Sexual Assault 04 Statewide Support 750,000 33,200 716,800 05 Commissioner's Office 6,100 06 Training Academy 6,600 07 Administrative Services 6,000 08 Statewide Information 724,600 09 Technology Services 10 Laboratory Services 6,700 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Taxation and Treasury 18,900 23,400 -4,500 15 Tax Division 16,100 16 Treasury Division 6,700 17 Unclaimed Property -400 18 Permanent Fund Dividend -3,500 19 Division 20 Child Support Services 6,800 12,000 -5,200 21 Child Support Services 6,800 22 Division 23 Administration and Support 0 2,600 -2,600 24 Commissioner's Office 800 25 Administrative Services -200 26 Criminal Investigations -600 27 Unit 28 Alaska Mental Health Trust Authority 4,300 4,500 -200 29 Long Term Care Ombudsman 4,300 30 Office 31 * * * * * * * * * *
01 * * * * * Department of Transportation and Public Facilities * * * * * 02 * * * * * * * * * * 03 Administration and Support -4,800 18,800 -23,600 04 Commissioner's Office 4,500 05 Contracting and Appeals -500 06 Equal Employment and Civil 200 07 Rights 08 Internal Review -700 09 Statewide Administrative -1,500 10 Services 11 Information Systems and -2,800 12 Services 13 Statewide Procurement 100 14 Central Region Support 1,700 15 Services 16 Northern Region Support 900 17 Services 18 Southcoast Region Support 2,300 19 Services 20 Statewide Aviation -2,200 21 Program Development -6,800 22 Measurement Standards & 0 23 Commercial Vehicle 24 Enforcement 25 Design, Engineering and Construction -100,900 1,100 -102,000 26 Statewide Public Facilities -4,900 27 Statewide Design and -12,000 28 Engineering Services 29 Harbor Program Development 100 30 Central Design and -21,400 31 Engineering Services
01 Northern Design and -18,800 02 Engineering Services 03 Southcoast Design and -13,500 04 Engineering Services 05 Central Region Construction -12,600 06 and CIP Support 07 Northern Region -11,200 08 Construction and CIP 09 Support 10 Southcoast Region -6,600 11 Construction 12 State Equipment Fleet -2,700 -2,700 13 State Equipment Fleet -2,700 14 Highways, Aviation and Facilities 21,800 10,100 11,700 15 Central Region Facilities 1,500 16 Northern Region Facilities 1,200 17 Southcoast Region 800 18 Facilities 19 Central Region Highways and 6,600 20 Aviation 21 Northern Region Highways 9,100 22 and Aviation 23 Southcoast Region Highways 2,600 24 and Aviation 25 International Airports -13,500 -13,500 26 International Airport -200 27 Systems Office 28 Anchorage Airport -5,300 29 Administration 30 Anchorage Airport -1,300 31 Facilities
01 Anchorage Airport Field and -1,000 02 Equipment Maintenance 03 Anchorage Airport -1,100 04 Operations 05 Anchorage Airport Safety -800 06 Fairbanks Airport -2,600 07 Administration 08 Fairbanks Airport Field and -400 09 Equipment Maintenance 10 Fairbanks Airport -400 11 Operations 12 Fairbanks Airport Safety -400 13 Marine Highway System 845,300 847,000 -1,700 14 Marine Vessel Operations 853,500 15 Marine Engineering -2,000 16 Reservations and Marketing -1,600 17 Marine Shore Operations -2,100 18 Vessel Operations -2,500 19 Management 20 * * * * * * * * * * 21 * * * * * Judiciary * * * * * 22 * * * * * * * * * * 23 Alaska Court System 989,000 889,000 100,000 24 Appellate Courts 67,700 25 Trial Courts 827,900 26 Administration and Support 93,400 27 Therapeutic Courts 187,000 35,800 151,200 28 Therapeutic Courts 187,000 29 Commission on Judicial Conduct 2,500 2,500 30 Commission on Judicial 2,500 31 Conduct
01 Judicial Council 8,800 8,800 02 Judicial Council 8,800 03 * * * * * * * * * * 04 * * * * * Alaska Legislature * * * * * 05 * * * * * * * * * * 06 Budget and Audit Committee 46,900 46,900 07 Legislative Audit 56,500 08 Legislative Finance -14,000 09 Committee Expenses 4,400 10 Legislative Council 838,600 838,600 11 Salaries and Allowances 75,300 12 Administrative Services 602,200 13 Council and Subcommittees 2,500 14 Legal and Research Services 39,100 15 Select Committee on Ethics 2,100 16 Office of Victims Rights 8,800 17 Ombudsman 12,600 18 Legislature State 96,000 19 Facilities Rent - Other 20 than Anchorage 716 W. 4th 21 Ave. 22 Information and Teleconference 50,200 50,200 23 Information and 50,200 24 Teleconference 25 Legislative Operating Budget 323,900 323,900 26 Legislative Operating 134,100 27 Budget 28 Session Expenses 180,600 29 Special Session/Contingency 9,200 30 Legislature State Facilities Rent 230,000 230,000 31 Anchorage 716 W 4th
01 Legislature State 230,000 02 Facilities Rent - Anchorage 03 716 W. 4th Ave. 04 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 1,701,500 06 1004 Unrestricted General Fund Receipts 846,100 07 1005 General Fund/Program Receipts 276,700 08 1007 Interagency Receipts -4,900 09 1017 Group Health and Life Benefits Fund -2,800 10 1023 FICA Administration Fund Account -100 11 1029 Public Employees Retirement Trust Fund -4,300 12 1033 Surplus Federal Property Revolving Fund -200 13 1034 Teachers Retirement Trust Fund -1,500 14 1037 General Fund / Mental Health 9,800 15 1045 National Guard & Naval Militia Retirement System -100 16 1061 Capital Improvement Project Receipts -2,300 17 1081 Information Services Fund -9,700 18 1147 Public Building Fund -800 19 1162 Alaska Oil & Gas Conservation Commission Receipts -300 20 *** Total Agency Funding *** 2,807,100 21 Department of Commerce, Community and Economic Development 22 1002 Federal Receipts -300 23 1003 General Fund Match 1,000 24 1004 Unrestricted General Fund Receipts 17,600 25 1005 General Fund/Program Receipts -429,600 26 1007 Interagency Receipts -2,800 27 1036 Commercial Fishing Loan Fund -2,400 28 1061 Capital Improvement Project Receipts -300 29 1070 Fisheries Enhancement Revolving Loan Fund -300 30 1141 Regulatory Commission of Alaska Receipts -2,900 31 1156 Receipt Supported Services 552,800
01 *** Total Agency Funding *** 132,800 02 Department of Corrections 03 1002 Federal Receipts -2,300 04 1004 Unrestricted General Fund Receipts 1,265,800 05 1005 General Fund/Program Receipts -300 06 1037 General Fund / Mental Health 11,500 07 1061 Capital Improvement Project Receipts -200 08 1062 Power Project Fund 10,000,000 09 1171 PFD Appropriations in lieu of Dividends to Criminals -4,200 10 *** Total Agency Funding *** 11,270,300 11 Department of Education and Early Development 12 1002 Federal Receipts -3,000 13 1003 General Fund Match 200 14 1004 Unrestricted General Fund Receipts 45,000 15 1005 General Fund/Program Receipts -600 16 1007 Interagency Receipts -1,700 17 1014 Donated Commodity/Handling Fee Account -200 18 1106 Alaska Student Loan Corporation Receipts 115,100 19 *** Total Agency Funding *** 154,800 20 Department of Environmental Conservation 21 1002 Federal Receipts -16,600 22 1003 General Fund Match 7,400 23 1004 Unrestricted General Fund Receipts 22,600 24 1005 General Fund/Program Receipts -4,900 25 1007 Interagency Receipts -1,800 26 1052 Oil/Hazardous Release Prevention & Response Fund -14,000 27 1061 Capital Improvement Project Receipts -3,800 28 1093 Clean Air Protection Fund -3,200 29 1166 Commercial Passenger Vessel Environmental Compliance Fund -600 30 1205 Berth Fees for the Ocean Ranger Program -400 31 1230 Alaska Clean Water Administrative Fund -300
01 1231 Alaska Drinking Water Administrative Fund -200 02 *** Total Agency Funding *** -15,800 03 Department of Fish and Game 04 1002 Federal Receipts -30,800 05 1003 General Fund Match 6,300 06 1004 Unrestricted General Fund Receipts 168,600 07 1005 General Fund/Program Receipts -200 08 1007 Interagency Receipts -7,200 09 1018 Exxon Valdez Oil Spill Trust--Civil -300 10 1024 Fish and Game Fund -18,400 11 1061 Capital Improvement Project Receipts -2,200 12 1108 Statutory Designated Program Receipts -2,600 13 1109 Test Fisheries Receipts -1,400 14 1201 Commercial Fisheries Entry Commission Receipts -3,500 15 *** Total Agency Funding *** 108,300 16 Office of the Governor 17 1004 Unrestricted General Fund Receipts 162,200 18 *** Total Agency Funding *** 162,200 19 Department of Health and Social Services 20 1002 Federal Receipts 39,274,000 21 1003 General Fund Match 26,844,900 22 1004 Unrestricted General Fund Receipts 235,600 23 1005 General Fund/Program Receipts -4,600 24 1007 Interagency Receipts -14,800 25 1037 General Fund / Mental Health 35,900 26 1061 Capital Improvement Project Receipts -1,100 27 1092 Mental Health Trust Authority Authorized Receipts -1,200 28 1108 Statutory Designated Program Receipts -1,600 29 1168 Tobacco Use Education and Cessation Fund -600 30 *** Total Agency Funding *** 66,366,500 31 Department of Labor and Workforce Development
01 1002 Federal Receipts -28,800 02 1003 General Fund Match 4,200 03 1004 Unrestricted General Fund Receipts 53,600 04 1005 General Fund/Program Receipts -100 05 1007 Interagency Receipts -3,800 06 1031 Second Injury Fund Reserve Account -100 07 1032 Fishermen's Fund -100 08 1049 Training and Building Fund -200 09 1054 Employment Assistance and Training Program Account -600 10 1151 Technical Vocational Education Program Receipts -700 11 1157 Workers Safety and Compensation Administration Account -1,700 12 1172 Building Safety Account -400 13 *** Total Agency Funding *** 21,300 14 Department of Law 15 1002 Federal Receipts 331,600 16 1003 General Fund Match 135,000 17 1004 Unrestricted General Fund Receipts 99,900 18 1005 General Fund/Program Receipts -100 19 1007 Interagency Receipts -3,400 20 1037 General Fund / Mental Health 700 21 1105 Permanent Fund Corporation Gross Receipts -100 22 1141 Regulatory Commission of Alaska Receipts -800 23 *** Total Agency Funding *** 562,800 24 Department of Military and Veterans' Affairs 25 1002 Federal Receipts -3,300 26 1003 General Fund Match 9,500 27 1004 Unrestricted General Fund Receipts 20,400 28 1007 Interagency Receipts -2,200 29 1061 Capital Improvement Project Receipts -1,000 30 1092 Mental Health Trust Authority Authorized Receipts 50,000 31 *** Total Agency Funding *** 73,400
01 Department of Natural Resources 02 1002 Federal Receipts -2,900 03 1003 General Fund Match 1,200 04 1004 Unrestricted General Fund Receipts 15,111,300 05 1005 General Fund/Program Receipts -13,700 06 1007 Interagency Receipts -2,300 07 1061 Capital Improvement Project Receipts -1,500 08 1105 Permanent Fund Corporation Gross Receipts -3,600 09 1108 Statutory Designated Program Receipts -1,400 10 1153 State Land Disposal Income Fund -3,100 11 1154 Shore Fisheries Development Lease Program -200 12 1155 Timber Sale Receipts -300 13 1200 Vehicle Rental Tax Receipts -2,700 14 1232 In-State Natural Gas Pipeline Fund--Interagency -100 15 *** Total Agency Funding *** 15,080,700 16 Department of Public Safety 17 1002 Federal Receipts 718,100 18 1004 Unrestricted General Fund Receipts 542,400 19 1005 General Fund/Program Receipts -900 20 1007 Interagency Receipts -1,900 21 *** Total Agency Funding *** 1,257,700 22 Department of Revenue 23 1002 Federal Receipts -5,200 24 1003 General Fund Match 11,000 25 1004 Unrestricted General Fund Receipts 28,400 26 1005 General Fund/Program Receipts -1,400 27 1007 Interagency Receipts -2,500 28 1037 General Fund / Mental Health 4,500 29 1050 Permanent Fund Dividend Fund -3,500 30 1061 Capital Improvement Project Receipts -400 31 1133 CSSD Administrative Cost Reimbursement -900
01 *** Total Agency Funding *** 30,000 02 Department of Transportation and Public Facilities 03 1004 Unrestricted General Fund Receipts 45,900 04 1005 General Fund/Program Receipts -14,000 05 1007 Interagency Receipts -100 06 1026 Highways Equipment Working Capital Fund -3,400 07 1027 International Airports Revenue Fund -14,600 08 1061 Capital Improvement Project Receipts -123,600 09 1076 Alaska Marine Highway System Fund 845,100 10 1215 Unified Carrier Registration Receipts -200 11 1244 Rural Airport Receipts 10,300 12 1245 Rural Airport Lease I/A -200 13 *** Total Agency Funding *** 745,200 14 Judiciary 15 1002 Federal Receipts 100,000 16 1004 Unrestricted General Fund Receipts 936,100 17 1108 Statutory Designated Program Receipts 151,200 18 *** Total Agency Funding *** 1,187,300 19 Alaska Legislature 20 1004 Unrestricted General Fund Receipts 975,600 21 1005 General Fund/Program Receipts 514,000 22 *** Total Agency Funding *** 1,489,600 23 * * * * * Total Budget * * * * * 101,434,200 24 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 27,020,700 06 1004 Unrestricted General Fund Receipts 20,577,100 07 1037 General Fund / Mental Health 62,400 08 *** Total Unrestricted General *** 47,660,200 09 Designated General 10 1005 General Fund/Program Receipts 320,300 11 1031 Second Injury Fund Reserve Account -100 12 1032 Fishermen's Fund -100 13 1036 Commercial Fishing Loan Fund -2,400 14 1049 Training and Building Fund -200 15 1052 Oil/Hazardous Release Prevention & Response Fund -14,000 16 1054 Employment Assistance and Training Program Account -600 17 1062 Power Project Fund 10,000,000 18 1070 Fisheries Enhancement Revolving Loan Fund -300 19 1076 Alaska Marine Highway System Fund 845,100 20 1109 Test Fisheries Receipts -1,400 21 1141 Regulatory Commission of Alaska Receipts -3,700 22 1151 Technical Vocational Education Program Receipts -700 23 1153 State Land Disposal Income Fund -3,100 24 1154 Shore Fisheries Development Lease Program -200 25 1155 Timber Sale Receipts -300 26 1156 Receipt Supported Services 552,800 27 1157 Workers Safety and Compensation Administration Account -1,700 28 1162 Alaska Oil & Gas Conservation Commission Receipts -300 29 1166 Commercial Passenger Vessel Environmental Compliance Fund -600 30 1168 Tobacco Use Education and Cessation Fund -600 31 1172 Building Safety Account -400
01 1200 Vehicle Rental Tax Receipts -2,700 02 1201 Commercial Fisheries Entry Commission Receipts -3,500 03 1205 Berth Fees for the Ocean Ranger Program -400 04 *** Total Designated General *** 11,680,900 05 Other Non-Duplicated 06 1017 Group Health and Life Benefits Fund -2,800 07 1018 Exxon Valdez Oil Spill Trust--Civil -300 08 1023 FICA Administration Fund Account -100 09 1024 Fish and Game Fund -18,400 10 1027 International Airports Revenue Fund -14,600 11 1029 Public Employees Retirement Trust Fund -4,300 12 1034 Teachers Retirement Trust Fund -1,500 13 1045 National Guard & Naval Militia Retirement System -100 14 1092 Mental Health Trust Authority Authorized Receipts 48,800 15 1093 Clean Air Protection Fund -3,200 16 1105 Permanent Fund Corporation Gross Receipts -3,700 17 1106 Alaska Student Loan Corporation Receipts 115,100 18 1108 Statutory Designated Program Receipts 145,600 19 1215 Unified Carrier Registration Receipts -200 20 1230 Alaska Clean Water Administrative Fund -300 21 1231 Alaska Drinking Water Administrative Fund -200 22 1244 Rural Airport Receipts 10,300 23 *** Total Other Non-Duplicated *** 270,100 24 Federal Receipts 25 1002 Federal Receipts 42,032,000 26 1014 Donated Commodity/Handling Fee Account -200 27 1033 Surplus Federal Property Revolving Fund -200 28 1133 CSSD Administrative Cost Reimbursement -900 29 *** Total Federal Receipts *** 42,030,700 30 Other Duplicated 31 1007 Interagency Receipts -49,400
01 1026 Highways Equipment Working Capital Fund -3,400 02 1050 Permanent Fund Dividend Fund -3,500 03 1061 Capital Improvement Project Receipts -136,400 04 1081 Information Services Fund -9,700 05 1147 Public Building Fund -800 06 1171 PFD Appropriations in lieu of Dividends to Criminals -4,200 07 1232 In-State Natural Gas Pipeline Fund--Interagency -100 08 1245 Rural Airport Lease I/A -200 09 *** Total Other Duplicated *** -207,700 10 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. DEPARTMENT OF ADMINISTRATION. (a) Section 10(c), ch. 38, SLA 2015, 02 as amended by sec. 17(a), ch. 2, 4SSLA 2016, is amended to read: 03 (c) The sum of $792,000 is appropriated from the general fund to the 04 Department of Administration, labor relations, for costs related to labor contract 05 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30, 06 2016, [AND] June 30, 2017, and June 30, 2018. 07 (b) The unexpended and unobligated balance, not to exceed $3,000,000 of the 08 appropriation made in sec. 7, ch. 43, SLA 2010, page 33, lines 4 - 7 (Department of Public 09 Safety, Public Safety Academy driver training facility, land acquisition and construction - 10 $5,000,000) is reappropriated to the Department of Administration for the Alaska land mobile 11 radio system. 12 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. The sum of $630,000 is appropriated from federal receipts to the 14 Department of Commerce, Community, and Economic Development, division of insurance, 15 for the health insurance enforcement and consumer protection grant for the fiscal years ending 16 June 30, 2017, June 30, 2018, and June 30, 2019. 17 * Sec. 12. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 18 $5,740,000 is appropriated from the general fund to the Department of Environmental 19 Conservation to fulfill the terms of the settlement in State v. Williams Alaska Petroleum, Inc., 20 with respect to the piped water system project for the fiscal years ending June 30, 2017, and 21 June 30, 2018. 22 * Sec. 13. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) If the amount 23 necessary to fund medical assistance services required under Title XIX of the Social Security 24 Act exceeds the amount appropriated in sec. 7 of this Act, the additional amount necessary to 25 fund medical assistance services required under Title XIX of the Social Security Act, 26 estimated to be $0, is appropriated from the general fund to the Department of Health and 27 Social Services, Medicaid services, for the fiscal year ending June 30, 2017. 28 (b) Federal receipts received for Medicaid services, estimated to be $238,500,000, are 29 appropriated to the Department of Health and Social Services, Medicaid services, for the 30 fiscal year ending June 30, 2017. 31 * Sec. 14. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The
01 unexpended and unobligated balance, estimated to be $213,155, of the appropriation made in 02 sec. 34(a), ch. 38, SLA 2015 (Department of Labor and Workforce Development, refreshment 03 of technology at the Alaska Vocational Technical Center) is reappropriated to the Department 04 of Labor and Workforce Development for deferred maintenance, renewal, repair, and 05 equipment. 06 * Sec. 15. DEPARTMENT OF LAW. (a) The sum of $228,672 is appropriated from the 07 general fund to the Department of Law, civil division, deputy attorney general's office, for the 08 purpose of paying the following judgments and settlements in the following amounts against 09 the state for the fiscal year ending June 30, 2017: 10 CASE AMOUNT 11 Metcalfe v. State $ 460 12 David Olson, et al. v. Mark O'Brien, et al. 148 13 Brewer et al. v. State 75,000 14 Murran v. State 129,000 15 UltraStar Exploration, LLC v. State 3,198 16 UltraStar Exploration, LLC v. State 347 17 Alaska Dispatch News and Alaska Public Media v. Parnell 20,000 18 Rush v. Alaska State Commission on Human Rights 519 19 (b) Section 12(c), ch. 16, SLA 2013, as amended by sec. 17(c), ch. 18, SLA 2014, is 20 amended to read: 21 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 22 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 23 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 24 management, experts, and litigation in the British Petroleum Exploration (Alaska) 25 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil 26 division, oil, gas, and mining, for outside counsel and experts and for the state's share 27 of interim remedial actions to protect the health, safety, and welfare of the people in 28 the North Pole area for the fiscal years ending June 30, 2014, June 30, 2015, June 30, 29 2016, [AND] June 30, 2017, June 30, 2018, and June 30, 2019. 30 * Sec. 16. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 31 sum of $5,500,000 is appropriated from the general fund to the Department of Transportation
01 and Public Facilities for fulfilling the terms of the signed consent agreement and final order 02 with the United States Environmental Protection Agency with respect to the decommissioning 03 and remediation of class V injection wells. 04 * Sec. 17. DEBT AND OTHER OBLIGATIONS. (a) Section 24(i), ch. 3, 4SSLA 2016, is 05 amended to read: 06 (i) The following amounts are appropriated to the state bond committee from 07 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 08 2017: 09 (1) the sum of $10,955,000 [$32,000,000], from the International 10 Airports Revenue Fund (AS 37.15.430(a)), for the payment of principal and interest, 11 redemption premium, and trustee fees, if any, associated with the early redemption of 12 international airports revenue bonds authorized by AS 37.15.410 - 37.15.550; 13 (2) the amount necessary for debt service on outstanding international 14 airports revenue bonds, estimated to be $5,200,000, from the collection of passenger 15 facility charges approved by the Federal Aviation Administration at the Alaska 16 international airports system; 17 (3) the amount necessary for debt service and trustee fees on 18 outstanding international airports revenue bonds, estimated to be $398,820, from the 19 amount received from the United States Treasury as a result of the American Recovery 20 and Reinvestment Act of 2009, Build America Bonds federal interest subsidy 21 payments due on the series 2010D general airport revenue bonds; and 22 (4) the amount necessary for payment of debt service and trustee fees 23 on outstanding international airports revenue bonds, after payments made in (2) and 24 (3) of this subsection, estimated to be $38,801,173, from the International Airports 25 Revenue Fund (AS 37.15.430(a)) for that purpose. 26 (b) Section 24(j), ch. 3, 4SSLA 2016, is amended to read: 27 (j) The sum of $16,253,258 [$16,908,763] is appropriated from the general 28 fund to the Department of Administration for payment of obligations and fees for the 29 following facilities for the fiscal year ending June 30, 2017: 30 FACILITY AND FEES ALLOCATION 31 (1) Goose Creek Correctional Center $16,251,258
01 [$16,906,763] 02 (2) Fees 2,000 03 (c) The amount necessary to pay expenses incident to the sale and issuance of general 04 obligation bonds for transportation projects, estimated to be $745,000, is appropriated from 05 the 2012 state transportation project fund to the Department of Revenue, state bond 06 committee, for the fiscal years ending June 30, 2017, June 30, 2018, and June 30, 2019. 07 (d) If federal receipts are temporarily insufficient to cover international airports 08 system project expenditures approved for funding with those receipts, the amount necessary to 09 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 10 International Airports Revenue Fund (AS 37.15.430(a)), contingent on repayment to the 11 general fund, plus interest, as soon as additional federal receipts have been received by the 12 state for that purpose for the fiscal year ending June 30, 2017. 13 (e) The amount of federal receipts deposited in the International Airports Revenue 14 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 15 system project expenditures, plus interest, estimated to be $0, is appropriated from the 16 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund for the fiscal year 17 ending June 30, 2017. 18 * Sec. 18. FUND CAPITALIZATION. (a) The sum of $3,000,000 is appropriated from the 19 general fund to the disaster relief fund (AS 26.23.300(a)). 20 (b) The balance of the budget reserve fund (AS 37.05.540) on June 30, 2017, 21 estimated to be $288,000,000, is appropriated to the oil and gas tax credit fund 22 (AS 43.55.028) to pay outstanding tax credit liabilities. 23 * Sec. 19. FUND TRANSFER. Section 27(d), ch. 3, 4SSLA 2016, is amended to read: 24 (d) The following amounts are appropriated to the oil and hazardous substance 25 release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance 26 release prevention and response fund (AS 46.08.010(a)) from the sources indicated: 27 (1) the balance of the oil and hazardous substance release prevention 28 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2016, estimated to 29 be $6,500,000, not otherwise appropriated by this Act; 30 (2) the amount collected for the fiscal year ending June 30, 2016, 31 estimated to be $6,670,000, from the surcharge levied under AS 43.55.300; and
01 (3) the amount collected for the fiscal year ending June 30, 2016 02 [2017], estimated to be $6,543,600 [$7,200,000], from the surcharge levied under 03 AS 43.40.005. 04 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 05 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 06 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 07 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 08 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2), 09 receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(21), and 10 receipts of the Alaska Aerospace Corporation that are received during the fiscal year ending 11 June 30, 2018, and that exceed the amounts appropriated by this Act, are appropriated 12 conditioned on compliance with the program review provisions of AS 37.07.080(h). 13 * Sec. 21. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 14 claims for losses and the amounts to be received as recovery for losses are appropriated from 15 the general fund to the 16 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 17 (2) appropriate state agency to mitigate the loss. 18 * Sec. 22. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 19 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 20 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 21 August 31, 2017, estimated to be $1,378,346, is appropriated from that fund to the 22 Department of Commerce, Community, and Economic Development for capital project grants 23 under the National Petroleum Reserve - Alaska impact grant program to the following 24 municipalities in the amounts stated: 25 MUNICIPALITY PROJECT ALLOCATION 26 (1) City of Barrow Local government operations $899,392 27 (2) City of Wainwright Local government operations 222,123 28 (3) City of Anaktuvuk Pass Local operations 256,831 29 * Sec. 23. ALASKA HOUSING FINANCE CORPORATION. Section 9(c), SCS CSHB 30 57(FIN) am S, Thirtieth Alaska State Legislature, is amended to read: 31 (c) The amount set out in (a) of this section, less the amount retained under (b)
01 of this section and less deductions for appropriations for operating and capital 02 purposes, estimated to be $6,200,087 [$18,444,387], is appropriated from the Alaska 03 Housing Finance Corporation to the general fund. 04 * Sec. 24. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 05 DEVELOPMENT. (a) The unexpended and unobligated balance, not to exceed $330,000, of 06 the appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of 07 Education and Early Development, state library, archives and museum facility construction 08 funding - $37,500,000) is reappropriated to the Department of Commerce, Community, and 09 Economic Development, Alaska Energy Authority, for electrical emergencies. 10 (b) The unexpended and unobligated balance of the renewable energy grant fund 11 (AS 42.45.045) as of June 30, 2017, estimated to be $3,200,000, is reappropriated to the 12 Alaska Energy Authority for rural power systems upgrades. 13 * Sec. 25. DEPARTMENT OF CORRECTIONS. (a) The unexpended and unobligated 14 balance, after the appropriation made in sec. 24(a) of this Act, not to exceed $1,850,000, of 15 the appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of 16 Education and Early Development, state library, archives and museum facility construction 17 funding - $37,500,000) is reappropriated to the Department of Corrections for underground 18 storage tank upgrades. 19 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 20 this section and sec. 24(a) of this Act, not to exceed $740,000, of the appropriation made in 21 sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of Education and Early 22 Development, state library, archives and museum facility construction funding - $37,500,000) 23 is reappropriated to the Department of Corrections for deferred maintenance, renovation, 24 repair, and equipment. 25 * Sec. 26. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The 26 unexpended and unobligated general fund balances estimated to be a total of $3,503,492, of 27 the following appropriations are reappropriated to the major maintenance grant fund 28 (AS 14.11.007): 29 (1) sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on page 30 136, lines 17 - 18, as amended by sec. 26(a) and (b), ch. 5, FSSLA 2011, and sec. 28(a), ch. 31 38, SLA 2015 (Department of Education and Early Development, school construction grant
01 fund (AS 14.11.005), Marshall K-12 School replacement), estimated balance of $187,578; 02 (2) sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on page 03 136, lines 19 - 21 (Department of Education and Early Development, school construction 04 grant fund (AS 14.11.005), Chaptnguak K-12 renovation and addition, Chefornak - 05 $44,182,623), estimated balance of $587,499; 06 (3) sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 07 137, lines 8 - 10 (Department of Education and Early Development, major maintenance grant 08 fund (AS 14.11.007), Ignatius Beans K-12 School improvement, Mountain Village - 09 $11,706,209), estimated balance of $216,395; 10 (4) sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 11 137, lines 17 - 19, as amended by sec. 7(b), ch. 14, SLA 2009 (Department of Education and 12 Early Development, major maintenance grant fund (AS 14.11.007), Maudry J. Sommers K-12 13 School major maintenance - $7,457,381), estimated balance of $186,435; 14 (5) sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 15 138, lines 12 - 13 (Department of Education and Early Development, major maintenance 16 grant fund (AS 14.11.007), Tuluksak K-12 School power generation - $559,462), estimated 17 balance of $27,974; 18 (6) sec. 61(c), ch. 29, SLA 2008 (Department of Education and Early 19 Development, projects in accordance with the Department of Education and Early 20 Development's December 17, 2008, rankings), estimated balance of $924,737; 21 (7) sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 22 147, lines 11 - 13 (Department of Education and Early Development, major maintenance 23 grant fund (AS 14.11.007), Annette Island School District phone system replacement - 24 $95,422), estimated balance of $7,879; 25 (8) sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 26 147, lines 21 - 23 (Department of Education and Early Development, major maintenance 27 grant fund (AS 14.11.007), St. Mary's backup generators replacement - $1,133,912), 28 estimated balance of $636,325; 29 (9) sec. 1, ch. 17, SLA 2012, page 111, lines 19 - 20, and allocated on page 30 111, lines 24 - 26 (Department of Education and Early Development, major maintenance 31 grant fund (AS 14.11.007), Kaltag K-12 School mechanical and electrical upgrades -
01 $853,165), estimated balance of $124,432; 02 (10) sec. 1, ch. 17, SLA 2012, page 111, lines 19 - 20, and allocated on page 03 111, lines 29 - 31 (Department of Education and Early Development, major maintenance 04 grant fund (AS 14.11.007), Metlakatla High School annex roof replacement - $41,345), 05 estimated balance of $4,608; 06 (11) sec. 1, ch. 17, SLA 2012, page 111, lines 19 - 20, and allocated on page 07 112, lines 15 - 16 (Department of Education and Early Development, major maintenance 08 grant fund (AS 14.11.007), Bristol Bay School voc ed wing renovation - $1,538,395), 09 estimated balance of $58,620; 10 (12) sec. 1, ch. 16, SLA 2013, page 61, lines 14 - 15, and allocated on page 11 61, lines 20 - 22 (Department of Education and Early Development, major maintenance grant 12 fund (AS 14.11.007), Petersburg Elementary School exterior wall renovation - $2,152,775), 13 estimated balance of $24,295; 14 (13) sec. 1, ch. 16, SLA 2013, page 61, lines 14 - 15, and allocated on page 15 61, lines 23 - 25 (Department of Education and Early Development, major maintenance grant 16 fund (AS 14.11.007), Nenana K-12 School south ADA access improvements - $903,785), 17 estimated balance of $200,983; 18 (14) sec. 1, ch. 16, SLA 2013, page 61, lines 14 - 15, and allocated on page 19 62, lines 12 - 14 (Department of Education and Early Development, major maintenance grant 20 fund (AS 14.11.007), Galena Interior Learning Academy composite building roof renovation - 21 $1,019,387), estimated balance of $182,633; 22 (15) sec. 1, ch. 16, SLA 2013, page 61, lines 14 - 15, and allocated on page 23 62, lines 15 - 17 (Department of Education and Early Development, major maintenance grant 24 fund (AS 14.11.007), Nome-Beltz Jr/Sr High School HVAC control upgrades - $584,428), 25 estimated balance of $19,371; and 26 (16) sec. 28(a)(4), ch. 38, SLA 2015 (Department of Education and Early 27 Development, Lower Kuskokwim School District, replacement of boilers at the Bethel 28 campus - $2,636,146), estimated balance of $113,728. 29 * Sec. 27. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 30 balances, after the appropriations made in secs. 24(a) and 25 of this Act, not to exceed a total 31 of $500,000, of the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 2, lines 13 - 14
01 (Department of Administration, classification system conversion - $500,000), sec. 1, ch. 16, 02 SLA 2013, page 2, lines 18 - 20 (Department of Administration, general services Douglas 03 Island building year 2 of 2 - $9,000,000), and sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 04 (Department of Education and Early Development, state library, archives and museum facility 05 construction funding - $37,500,000) are reappropriated to the Department of Fish and Game 06 for vessels and aircraft maintenance, repair, and upgrades. 07 * Sec. 28. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 08 and unobligated balances, after the appropriations made in secs. 24(a), 25, and 27 of this Act, 09 not to exceed a total of $773,432, of the appropriations made in sec. 1, ch. 5, FSSLA 2011, 10 page 2, lines 13 - 14 (Department of Administration, classification system conversion - 11 $500,000), sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20 (Department of Administration, 12 general services Douglas Island building year 2 of 2 - $9,000,000), and sec. 1, ch. 18, SLA 13 2014, page 50, lines 25 - 27 (Department of Education and Early Development, state library, 14 archives and museum facility construction funding - $37,500,000) are reappropriated to the 15 Department of Department of Health and Social Services for deferred maintenance, 16 renovation, repair, and equipment for Alaska Pioneers' Homes. 17 (b) The unexpended and unobligated balances, after the appropriations made in (a) of 18 this section and secs. 24(a), 25, and 27 of this Act, not to exceed a total of $382,143, of the 19 appropriations made in sec. 1, ch. 5, FSSLA 2011, page 2, lines 13 - 14 (Department of 20 Administration, classification system conversion - $500,000), sec. 1, ch. 16, SLA 2013, page 21 2, lines 18 - 20 (Department of Administration, general services Douglas Island building year 22 2 of 2 - $9,000,000), and sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of 23 Education and Early Development, state library, archives and museum facility construction 24 funding - $37,500,000) are reappropriated to the Department of Health and Social Services for 25 deferred maintenance, renovation, repair, and equipment for facilities of the department other 26 than Alaska Pioneers' Homes. 27 * Sec. 29. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 28 unexpended and unobligated balances, after the appropriations made in secs. 24(a), 25, 27, 29 and 28 of this Act, not to exceed a total of $550,000, of the appropriations made in sec. 1, ch. 30 5, FSSLA 2011, page 2, lines 13 - 14 (Department of Administration, classification system 31 conversion - $500,000), sec. 1, ch. 16, SLA 2013, page 2, lines 18 - 20 (Department of
01 Administration, general services Douglas Island building year 2 of 2 - $9,000,000), and sec. 1, 02 ch. 18, SLA 2014, page 50, lines 25 - 27 (Department of Education and Early Development, 03 state library, archives and museum facility construction funding - $37,500,000) are 04 reappropriated to the Department of Labor and Workforce Development for deferred 05 maintenance, renewal, repair, and equipment. 06 * Sec. 30. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 07 unobligated balance, after the appropriations made secs. 24(a), 25, and 27 - 29 of this Act, not 08 to exceed $150,000, of the appropriation made in sec. 1, ch. 18, SLA 2014, page 50, lines 25 - 09 27 (Department of Education and Early Development, state library, archives and museum 10 facility construction funding - $37,500,000) is reappropriated to the Department of Natural 11 Resources for the national recreation trails federal grant program. 12 * Sec. 31. DEPARTMENT OF REVENUE. (a) The sum of $1,200,000 is appropriated from 13 the general fund to the Department of Revenue, tax division, for the reprogramming of the tax 14 revenue management system and revenue online tax portal. 15 (b) The sum of $50,000 is appropriated from the general fund to the Department of 16 Revenue, tax division, for the reprogramming of the tax revenue management system and 17 revenue online tax portal. 18 * Sec. 32. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 19 unexpended and unobligated general fund balance, not to exceed $10,000,000 of the estimated 20 balance of $17,798,000, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 186, 21 line 8, as amended by sec. 35(b), ch. 5, FSSLA 2011 (Department of Transportation and 22 Public Facilities, transportation projects - $271,700,000) is reappropriated to the Department 23 of Transportation and Public Facilities for the Izembek Road project. 24 (b) The unexpended and unobligated general fund balance, not to exceed $7,798,000 25 of the estimated balance of $17,798,000, after the appropriation made in (a) of this section, of 26 the appropriation made in sec. 19, ch. 29, SLA 2008, page 186, line 8, as amended by sec. 27 35(b), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, transportation 28 projects - $271,700,000) is reappropriated to the Department of Transportation and Public 29 Facilities for federal-aid highway match. 30 (c) The unexpended and unobligated general fund balances, estimated to be a total of 31 $2,179,929, of the appropriations made in sec. 4, ch. 43, SLA 2010, page 12, lines 27 - 28,
01 and allocated on page 12, lines 29 - 30, as amended by sec. 27(e), ch. 2, 4SSLA 2016 02 (Department of Military and Veterans' Affairs, deferred maintenance projects, armory 03 facilities deferred maintenance - $8,408,000) and sec. 4, ch. 43, SLA 2010, page 12, lines 27 - 04 28, and allocated on page 12, lines 31 - 33 (Department of Military and Veterans' Affairs, 05 deferred maintenance projects, Army Guard facilities projects match funding - $892,000) are 06 reappropriated to the Department of Transportation and Public Facilities for federal-aid 07 highway match. 08 (d) The unexpended and unobligated balance, estimated to be $481,530, of the 09 appropriation made in sec. 10, ch. 29, SLA 2008, page 43, lines 27 - 30 (Anchorage, 120th 10 Avenue pedestrian and road safety upgrades - Oceanview Elementary - $600,000), is 11 reappropriated to the Department of Transportation and Public Facilities, for federal-aid 12 highway match. 13 (e) The unexpended and unobligated balance, estimated to be $281,393, of the 14 appropriation made in sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 15 135, lines 24 - 25 (Department of Transportation and Public Facilities, municipal harbor 16 facility grant fund (AS 29.60.800), Hydaburg, small boat harbor - $2,698,000) is 17 reappropriated to the harbor facility grant fund (AS 29.60.800). 18 (f) The unexpended and unobligated general fund balances, estimated to be a total of 19 $32,741,646, of the following appropriations are reappropriated to the Department of 20 Transportation and Public Facilities, federal-aid highway match: 21 (1) sec. 1, ch. 82, SLA 2003, page 36, lines 9 - 10 (Department of 22 Transportation and Public Facilities, community access roads - $5,000,000), estimated 23 balance of $286,575; 24 (2) sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28, as amended by secs. 25 34(a) - (e), ch. 18, SLA 2014, sec. 12(b), ch. 38, SLA 2015, and secs. 30(a) - (c), ch. 38, SLA 26 2015 (Department of Health and Social Services, Fairbanks virology laboratory replacement - 27 $24,200,000), estimated balance of $875,266; 28 (3) sec. 1, ch. 82, SLA 2006, page 73, lines 24 - 26 (Department of Health and 29 Social Services, Medicaid management information system completion - $17,911,600), 30 estimated balance of $57,091; 31 (4) sec. 1, ch. 82, SLA 2006, page 86, lines 27 - 29 (Department of
01 Transportation and Public Facilities, Matanuska-Susitna area-wide advanced right of way 02 acquisition - $2,000,000), estimated balance of $45,530; 03 (5) sec. 4, ch. 30, SLA 2007, page 99, lines 14 - 17 (Department of Natural 04 Resources, oil and gas royalty settlement agreements reopener arbitration - $500,000), 05 estimated balance of $406,063; 06 (6) sec. 10, ch. 11, SLA 2008, page 57, lines 30 - 31 (Department of 07 Commerce, Community, and Economic Development, climate change impact mitigation 08 program - $1,100,000), estimated balance of $31,374; 09 (7) sec. 7, ch. 29, SLA 2008, page 21, lines 11 - 13 (Anchorage, Goose Lake 10 Park building and boathouse - $90,000), estimated balance of $33,046; 11 (8) sec. 10, ch. 29, SLA 2008, page 69, lines 22 - 23, and allocated on page 12 70, lines 7 - 9 (Department of Military and Veterans' Affairs, statewide facility deferred 13 maintenance, Camp Carroll, building upgrades for code compliance - $625,000), estimated 14 balance of $101,743; 15 (9) sec. 10, ch. 29, SLA 2008, page 79, lines 27 - 28, and allocated on page 16 79, lines 29 - 30 (Department of Transportation and Public Facilities, facilities deferred 17 maintenance, exterior door repair or replacement - $490,000), estimated balance of $10,004; 18 (10) sec. 10, ch. 29, SLA 2008, page 79, lines 27 - 28, and allocated on page 19 79, lines 31 - 32 (Department of Transportation and Public Facilities, facilities deferred 20 maintenance, exterior siding repair and replacement - $1,952,000), estimated balance of 21 $49,475; 22 (11) sec. 10, ch. 29, SLA 2008, page 79, lines 27 - 28, and allocated on page 23 80, lines 11 - 14 (Department of Transportation and Public Facilities, facilities deferred 24 maintenance, upgrade and repair heating, ventilation, and air conditioning systems and 25 utilities - $3,958,000), estimated balance of $15,040; 26 (12) sec. 13, ch. 29, SLA 2008, page 114, lines 26 - 28 (Anchorage, Rogers 27 Park area traffic and pedestrian safety - $160,000), estimated balance of $25,454; 28 (13) sec. 13, ch. 29, SLA 2008, page 123, lines 27 - 29, as amended by sec. 29 36(g), ch. 18, SLA 2014 (Fairbanks North Star Borough, road service area projects), 30 estimated balance of $7,044; 31 (14) sec. 13, ch. 29, SLA 2008, page 151, lines 27 - 28, as amended by sec.
01 11(a), ch. 5, SLA 2012 (Department of Military and Veterans' Affairs, Anchorage Armory 02 roof replacement and G-Wing preparation - $4,000,000), estimated balance of $382,643; 03 (15) sec. 13, ch. 29, SLA 2008, page 151, lines 29 - 30 (Department of 04 Military and Veterans' Affairs, Army Guard facilities projects - $1,500,000), estimated 05 balance of $8,233; 06 (16) sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29, as amended by sec. 07 35(c), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, Trunk Road, 08 phase 1), estimated balance of $2,500,000; 09 (17) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31 (Department of Military 10 and Veterans' Affairs, Army Guard facilities projects - $2,500,000), estimated balance of 11 $35,695; 12 (18) sec. 1, ch. 43, SLA 2010, page 4, line 17, and allocated on page 4, lines 13 22 - 26 (Department of Transportation and Public Facilities, regulatory compliance, 14 revegetation of Anchor River and Deep Creek highway embankments, Clean Water Act, 15 section 404 settlement - $800,000), estimated balance of $38,767; 16 (19) sec. 7, ch. 43, SLA 2010, page 29, lines 13 - 14 (Department of Military 17 and Veterans' Affairs, Army Guard facilities projects - $8,342,000), estimated balance of 18 $42,609; 19 (20) sec. 7, ch. 43, SLA 2010, page 29, lines 15 - 17 (Department of Military 20 and Veterans' Affairs, cold weather generation storage and maintenance - $50,000), estimated 21 balance of $27,082; 22 (21) sec. 7, ch. 43, SLA 2010, page 31, lines 26 - 28 (Department of Natural 23 Resources, reservoir studies for North Slope and Cook Inlet - $3,500,000), estimated balance 24 of $3,297,753; 25 (22) sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18 (Department of 26 Transportation and Public Facilities, Debarr Road school zone - $200,000), estimated balance 27 of $95,296; 28 (23) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by sec. 29 38(c), ch. 16, SLA 2013 (Kenai Peninsula Borough, planning and research for the Nikiski 30 area environmental investigation), estimated balance of $11,417; 31 (24) sec. 10, ch. 43, SLA 2010, page 74, lines 5 - 7 (Anchorage, Klatt
01 Elementary School sound system purchase - $30,000), estimated balance of $10,677; 02 (25) sec. 10, ch. 43, SLA 2010, page 78, lines 4 - 8 (Anchorage, Northern 03 Lights Boulevard bike pathway rehabilitation, Lake Otis Parkway to Seward Highway - 04 $150,000), estimated balance of $56,490; 05 (26) sec. 10, ch. 43, SLA 2010, page 79, lines 3 - 5 (Anchorage, Nunaka 06 Valley Park facility improvement plan - $50,000), estimated balance of $15,175; 07 (27) sec. 10, ch. 43, SLA 2010, page 85, lines 10 - 13 (Anchorage, Tyson 08 Elementary School intercom/bell/clock system - $123,000), estimated balance of $37,564; 09 (28) sec. 10, ch. 43, SLA 2010, page 86, lines 20 - 23 (Anchorage, Wonder 10 Park Elementary School interactive whiteboards - $99,250), estimated balance of $6,002; 11 (29) sec. 10, ch. 43, SLA 2010, page 90, lines 23 - 26 (Fairbanks North Star 12 Borough, road service area improvements - $5,000,000), estimated balance of $65,282; 13 (30) sec. 10, ch. 43, SLA 2010, page 98, lines 18 - 20, as amended by sec. 14 34(a), ch. 17, SLA 2012 (Matanuska-Susitna Borough, Knik River Road milepost 0 to 15 milepost 11.2 reconstruction - $2,100,000), estimated balance of $12,319; 16 (31) sec. 10, ch. 43, SLA 2010, page 102, line 31, through page 103, line 3 17 (North Slope Borough, fire station deferred maintenance and safety equipment - $342,500), 18 estimated balance of $12,295; 19 (32) sec. 1, ch. 5, FSSLA 2011, page 5, lines 21 - 23 (Anchorage, 73rd 20 Avenue and 74th Avenue Road water line extension - $1,300,000), estimated balance of 21 $9,576; 22 (33) sec. 1, ch. 5, FSSLA 2011, page 6, lines 28 - 30 (Anchorage, Aquarian 23 Charter School lighting - $100,000), estimated balance of $13,233; 24 (34) sec. 1, ch. 5, FSSLA 2011, page 12, lines 5 - 6 (Anchorage, Eagle River 25 Road upgrade - $2,800,000), estimated balance of $33,132; 26 (35) sec. 1, ch. 5, FSSLA 2011, page 15, lines 6 - 8 (Anchorage, Homestead 27 Elementary School improvements - $175,000), estimated balance of $15,285; 28 (36) sec. 1, ch. 5, FSSLA 2011, page 18, lines 27 - 29 (Anchorage, Nunaka 29 Valley Elementary School improvements - $191,000), estimated balance of $18,317; 30 (37) sec. 1, ch. 5, FSSLA 2011, page 19, lines 19 - 23 (Anchorage, Pine Street 31 and 4th Avenue area storm reconstruction - DeBarr Road to Boniface Parkway - $1,000,000),
01 estimated balance $21,564; 02 (38) sec. 1, ch. 5 FSSLA 2011, page 20, lines 3 - 6 (Anchorage, police 03 department citizen's policy academy support - $56,150), estimated balance of $55,027; 04 (39) sec. 1, ch. 5, FSSLA 2011, page 20, lines 23 - 26 (Anchorage, Ptarmigan 05 Elementary School technology upgrade - $180,000), estimated balance of $17,353; 06 (40) sec. 1, ch. 5, FSSLA 2011, page 21, lines 15 - 18 (Anchorage, Rogers 07 Park Elementary Northern Lights Boulevard overpass safety upgrades - $100,000), estimated 08 balance of $73,202; 09 (41) sec. 1, ch. 5, FSSLA 2011, page 25, lines 8 - 11 (Anchorage, Tudor 10 Elementary School fire alarm replacement - $175,000), estimated balance of $12,830; 11 (42) sec. 1, ch. 5, FSSLA 2011, page 32, lines 12 - 14 (Hoonah, Hoonah 12 marine industrial center phase III - $1,219,119), estimated balance of $7,441; 13 (43) sec. 1, ch. 5, FSSLA 2011, page 35, lines 21 - 23 (Kodiak Island 14 Borough, long term care facility planning and design - $1,275,000), estimated balance of 15 $248,521; 16 (44) sec. 1, ch. 5, FSSLA 2011, page 39, lines 24 - 26 (North Slope Borough, 17 village clinic morgue additions - $2,000,000), estimated balance of $169,433; 18 (45) sec. 1, ch. 5, FSSLA 2011, page 52, lines 17 - 21 (Association of Village 19 Council Presidents, Yuut Yaqungviat, LLC, Alaska rural aviation training - $170,000), 20 estimated balance of $79,170; 21 (46) sec. 1, ch. 5, FSSLA 2011, page 74, lines 19 - 22 (Yukon-Kuskokwim 22 Health Corporation, Qungasvik youth sobriety project - $1,624,800), estimated balance of 23 $24,984; 24 (47) sec. 1, ch. 5, FSSLA 2011, page 85, lines 14 - 17 (Department of Health 25 and Social Services, international classification of diseases (ICD-10) implementation - 26 $5,100,000), estimated balance of $9,731; 27 (48) sec. 1, ch. 5, FSSLA 2011, page 88, lines 6 - 7, and allocated on page 88, 28 lines 15 - 17 (Department of Military and Veterans' Affairs, Army Guard facilities projects, 29 Fort Richardson, Camp Denali fire sprinkler system design - $250,000), estimated balance of 30 $28,900; 31 (49) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89,
01 lines 23 - 25 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 02 deferred maintenance projects, Fort Richardson, Camp Denali Armory deferred maintenance - 03 $1,048,800), estimated balance of $335,350; 04 (50) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 05 lines 5 - 8 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 06 deferred maintenance projects, Military Youth Academy deferred maintenance, renewal, and 07 replacement - $3,000,000), estimated balance of $559,506; 08 (51) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 09 lines 11 - 12 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 10 deferred maintenance projects, Sitka Armory deferred maintenance - $475,000), estimated 11 balance of $137,500; 12 (52) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 13 lines 15 - 17 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 14 deferred maintenance projects, Wasilla, Alcantra Armory deferred maintenance - $2,162,000), 15 estimated balance of $169,664; 16 (53) sec. 1, ch. 5, FSSLA 2011, page 92, lines 25 - 27 (Department of Natural 17 Resources, Lower Kasilof River drift boat takeout, phase 1 of 2 - $2,000,000), estimated 18 balance of $577,934; 19 (54) sec. 1, ch. 5, FSSLA 2011, page 100, lines 15 - 18 (Department of 20 Transportation and Public Facilities, infrastructure and erosion control design and 21 environmental permitting - $300,000), estimated balance of $57,004; 22 (55) sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page 23 136, lines 7 - 9 (Department of Commerce, Community, and Economic Development, Alaska 24 Energy Authority, ARCTEC energy projects, AEA, Girdwood and Sterling substation 25 improvements - $2,000,000), estimated balance of $43,536; 26 (56) sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page 27 136, lines 18 - 19 (Department of Commerce, Community, and Economic Development, 28 Alaska Energy Authority, ARCTEC energy projects, AEA, Seward power plant integration - 29 $2,000,000), estimated balance of $42,842; 30 (57) sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page 31 136, lines 20 - 23 (Department of Commerce, Community, and Economic Development,
01 Alaska Energy Authority, ARCTEC energy projects, AEA, Soldotna to Quartz Creek 02 transmission study, design and permitting - $2,000,000), estimated balance of $46,816; 03 (58) sec. 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22, as amended by sec. 04 41(h), ch. 16, SLA 2013 (Hoonah, berthing facility), estimated balance of $91,934; 05 (59) sec. 41(a), ch. 5, FSSLA 2011 (Delta-Greely School District, school 06 district wood chip heating system project), estimated balance of $76,731; 07 (60) sec. 4, ch. 5, SLA 2012, page 10, lines 16 - 18 (Cordova, hospital roof 08 emergency repairs and replacement - $2,000,000), estimated balance of $11,502; 09 (61) sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29, as amended by sec. 33(e), 10 ch. 16, SLA 2013 (Fairbanks North Star Borough, Fairbanks North Star Borough School 11 District, conversion of the school heating system to a natural gas heating system), estimated 12 balance of $8,478; 13 (62) sec. 1, ch. 17, SLA 2012, page 10, lines 17 - 20 (Anchorage, Branche 14 Drive reconstruction, 74th Avenue to 76th Avenue - $466,750), estimated balance of 15 $144,457; 16 (63) sec. 1, ch. 17, SLA 2012, page 12, lines 22 - 25 (Anchorage, Eklutna 17 Bridge replacement, Chugach State Park access - $14,000,000), estimated balance 18 $5,752,019; 19 (64) sec. 1, ch. 17, SLA 2012, page 14, lines 20 - 23 (Anchorage, Lake Otis 20 Parkway expansion, 15th Avenue to Northern Lights Boulevard - $2,500,000), estimated 21 balance of $2,450,000; 22 (65) sec. 1, ch. 17, SLA 2012, page 14, lines 24 - 27 (Anchorage, Lake Otis 23 Parkway pedestrian overpass study, Lake Otis Elementary - $100,000), estimated balance of 24 $55,131; 25 (66) sec. 1, ch. 17, SLA 2012, page 15, lines 20 - 24 (Anchorage, Northern 26 Lights Boulevard pedestrian safety, Lois Drive West to Captain Cook Estates Circle - 27 $920,000), estimated balance of $23,644; 28 (67) sec. 1, ch. 17, SLA 2012, page 17, lines 26 - 29 (Anchorage, Tablelands 29 subdivision area road and drainage improvements - $3,000,000), estimated balance of 30 $443,898; 31 (68) sec. 1, ch. 17, SLA 2012, page 18, lines 4 - 6 (Anchorage, Viburnum
01 Drive, Oakwood and Burlwood reconstruction - $7,900,000), estimated balance of $650,049; 02 (69) sec. 1, ch. 17, SLA 2012, page 18, lines 15 - 16 (Angoon, clinic 03 helicopter landing pad - $172,000), estimated balance of $105,250; 04 (70) sec. 1, ch. 17, SLA 2012, page 28, lines 16 - 19 (Ketchikan Gateway 05 Borough, South Tongass volunteer fire department emergency generator - $234,000), 06 estimated balance of $43,717; 07 (71) sec. 1, ch. 17, SLA 2012, page 31, lines 20 - 23 (Matanuska-Susitna 08 Borough, Glacier View Elementary School gym floor upgrade - $75,000), estimated balance 09 of $18,871; 10 (72) sec. 1, ch. 17, SLA 2012, page 37, lines 4 - 5 (Pilot Point, bulkhead repair 11 - $129,000), estimated balance of $37,005; 12 (73) sec. 1, ch. 17, SLA 2012, page 38, lines 12 - 13 (Sitka, community 13 hospital roof replacement - $1,200,000), estimated balance of $36,338; 14 (74) sec. 1, ch. 17, SLA 2012, page 40, lines 7 - 8 (Tooksook Bay, boardwalk 15 improvements - $160,000), estimated balance $144,398; 16 (75) sec. 1, ch. 17, SLA 2012, page 41, lines 5 - 7 (Wasilla, regional 17 transportation planning - $150,000), estimated balance of $66,599; 18 (76) sec. 1, ch. 17, SLA 2012, page 49, lines 3 - 5 (Alaska Veterans 19 Foundation, Inc. veteran village - $300,000), estimated balance of $119,274; 20 (77) sec. 1, ch. 17, SLA 2012, page 68, lines 17 - 21 (Anchorage School 21 District, Specialized Academic Voc-Ed (SAVE) High School, security camera installation - 22 $148,000), estimated balance of $79,080; 23 (78) sec. 1, ch. 17, SLA 2012, page 72, lines 28 - 32 (Association of Village 24 Council Presidents (AVCP), Yukon-Kuskokwim corridor planning and development project - 25 $3,000,000), estimated balance $130,663; 26 (79) sec. 1, ch. 17, SLA 2012, page 95, lines 18 - 20 (Native Village of Ruby, 27 Altona Brown new health clinic project - $171,000), estimated balance of $170,604; 28 (80) sec. 1, ch. 17, SLA 2012, page 97, lines 5 - 10 (Nuvista Light and Electric 29 Cooperative, Calista region multiple tri-village services consolidation model - $1,500,000), 30 estimated balance of $578,544; 31 (81) sec. 1, ch. 17, SLA 2012, page 104, lines 13 - 14 (Village of Kaltag,
01 health care clinic - $100,000), estimated balance of $100,000; 02 (82) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 03 114, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage, and 04 solid waste facilities grants (AS 46.03.030), Hoonah, water transmission line replacement 05 phase 3 - $1,732,357), estimated balance of $350,116; 06 (83) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 07 122, lines 22 - 23 (Department of Military and Veterans' Affairs, deferred maintenance, 08 renewal, repair and equipment, Alcantra Armory deferred maintenance - $320,000), estimated 09 balance of $10,000; 10 (84) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 11 122, lines 26 - 28 (Department of Military and Veterans' Affairs, deferred maintenance, 12 renewal, repair and equipment, civil support team facility deferred maintenance - $560,000), 13 estimated balance of $208,795; 14 (85) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 15 122, lines 31 - 32 (Department of Military and Veterans' Affairs, deferred maintenance, 16 renewal, repair and equipment, Haines Armory deferred maintenance - $320,000), estimated 17 balance of $156,697; 18 (86) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 19 122, line 33, through page 123, line 5 (Department of Military and Veterans' Affairs, deferred 20 maintenance, renewal, repair and equipment, Joint Base Elmendorf Richardson facilities 21 deferred maintenance - $5,128,000), estimated balance of $1,242,345; 22 (87) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 23 123, lines 14 - 15 (Department of Military and Veterans' Affairs, deferred maintenance, 24 renewal, repair and equipment, Valdez Armory deferred maintenance - $75,000), estimated 25 balance of $37,500; 26 (88) sec. 1, ch. 17, SLA 2012, page 124, line 32, through page 125, line 3 27 (Department of Natural Resources, Lower Kasilof River drift boat takeout, phase 2 of 2 - 28 $1,600,000), estimated balance of $1,570,033; 29 (89) sec. 1, ch. 17, SLA 2012, page 133, lines 23 - 24 (Department of 30 Transportation and Public Facilities, Umiat, airport survey and property plan - $250,000), 31 estimated balance of $32,020;
01 (90) sec. 32(c), ch. 17, SLA 2012 (Alaska Railroad Corporation, Tanana River 02 bridge access for military training grounds and river training), estimated balance of 03 $1,600,000; 04 (91) sec. 36(b), ch. 17, SLA 2012 (Federation of Community Councils, Inc., 05 purchase of equipment and fuel for the Mountain View Community Patrol), estimated balance 06 of $4,890; 07 (92) sec. 1, ch. 16, SLA 2013, page 19, lines 29 - 33 (Matanuska-Susitna 08 Borough, Fronteras Charter School rural development application costs - $150,000), estimated 09 balance of $48,706; 10 (93) sec. 1, ch. 16, SLA 2013, page 22, lines 17 - 20 (Matanuska-Susitna 11 Borough, warm storage fire station in the Crystal Lakes area - $350,000), estimated balance of 12 $10,755; 13 (94) sec. 1, ch. 16, SLA 2013, page 22, line 32, through page 23, line 4 14 (Matanuska-Susitna Borough, Willow community center area improvements - $65,000), 15 estimated balance of $5,792; 16 (95) sec. 1, ch. 16, SLA 2013, page 24, lines 31 - 33 (Northwest Arctic 17 Borough, Shungnak heavy equipment - $350,000), estimated balance of $25,972; 18 (96) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 19 64, lines 16 - 17 (Department of Environmental Conservation, municipal water, sewage, and 20 solid waste facilities grants (AS 46.03.030), Unalaska, water treatment plant - $3,090,000), 21 estimated balance of $90,000; 22 (97) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 23 69, lines 25 - 26 (Department of Military and Veterans' Affairs, Army Guard facilities 24 projects, Alcantra, covered shelter buildings - $450,000), estimated balance of $450,000; 25 (98) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 26 69, lines 29 - 31 (Department of Military and Veterans' Affairs, Army Guard facilities 27 projects, Alcantra, road service connection and parking - $950,000), estimated balance of 28 $950,000; 29 (99) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 30 70, lines 11 - 14 (Department of Military and Veterans' Affairs, Army Guard facilities 31 projects, Joint Base Richardson Elmendorf (JBER), parking lot replacement - $2,000,000),
01 estimated balance of $119,000; 02 (100) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 03 70, lines 25 - 26 (Department of Military and Veterans' Affairs, deferred maintenance, 04 renewal, repair and equipment, Kenai Armory deferred maintenance - $250,000), estimated 05 balance of $125,000; 06 (101) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 07 70, lines 27 - 28 (Department of Military and Veterans' Affairs, deferred maintenance, 08 renewal, repair and equipment, Kodiak Armory deferred maintenance - $600,000), estimated 09 balance of $300,000; 10 (102) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 11 70, lines 29 - 30 (Department of Military and Veterans' Affairs, deferred maintenance, 12 renewal, repair and equipment, Kotzebue Armory deferred maintenance - $100,000), 13 estimated balance of $80,000; 14 (103) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 15 71, lines 4 - 6 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, 16 repair and equipment, Southeast Armories deferred maintenance - $2,480,000), estimated 17 balance of $287,263; 18 (104) sec. 1, ch. 16, SLA 2013, page 79, line 21, and allocated on page 79, 19 lines 29 - 33 (Department of Transportation and Public Facilities, regulatory compliance, 20 Environmental Protection Agency mandated airport deicing conversion to potassium acetate - 21 $235,000), estimated balance of $21,727; 22 (105) sec. 33(j), ch. 16, SLA 2013 (Alaska Peace Officers Association, Inc., 23 Farthest North Chapter, construction and remodel of the existing building), estimated balance 24 of $75,000; 25 (106) sec. 1, ch. 18, SLA 2014, page 13, lines 6 - 8 (Kenai Peninsula Borough, 26 Tall Tree Bridge rebuild and road upgrade - $380,000), estimated balance of $46,884; 27 (107) sec. 1, ch. 18, SLA 2014, page 20, lines 24 - 26 (Alaskan Marine 28 Dealers Association, float plan/weather digital app - $25,000), estimated balance of $15,775; 29 (108) sec. 1, ch. 18, SLA 2014, page 21, lines 4 - 5 (Anchor Point Public 30 Library, new library planning - $15,000), estimated balance of $15,000; 31 (109) sec. 1, ch. 18, SLA 2014, page 37, lines 30 - 32 (Delta Sportsman's
01 Association, Delta Sportsman's club building weatherization - $46,136), estimated balance of 02 $46,136; 03 (110) sec. 1, ch. 18, SLA 2014, page 44, lines 15 - 16 (Native Village of 04 Napaskiak, loader - $233,935), estimated balance of $33,659; 05 (111) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 06 51, lines 23 - 25 (Department of Environmental Conservation, municipal water, sewage, and 07 solid waste facilities grants (AS 46.03.030), Anchorage wastewater disinfection 08 improvements - $4,120,000), estimated balance of $119,000; 09 (112) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 10 51, lines 26 - 27 (Department of Environmental Conservation, municipal water, sewage, and 11 solid waste facilities grants (AS 46.03.030), Juneau water treatment improvements - 12 $1,030,000), estimated balance of $10,105; 13 (113) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 14 52, lines 4 - 6 (Department of Environmental Conservation, municipal water, sewage, and 15 solid waste facilities grants (AS 46.03.030), Sitka water and sewer improvements, Hollywood 16 Way and Archangel - $571,630), estimated balance of $10,088; 17 (114) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 18 52, lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and 19 solid waste facilities grants (AS 46.03.030), Sitka water and sewer improvements, Monastery 20 and Baranof - $789,705), estimated balance of $13,547; 21 (115) sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 22 4 - 5 (Department of Military and Veterans' Affairs, armory facilities projects, Fairbanks 23 facilities projects - $750,000), estimated balance $187,500; 24 (116) sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 25 6 - 8 (Department of Military and Veterans' Affairs, armory facilities projects, Joint Base 26 Elmendorf Richardson facilities projects - $2,350,000), estimated balance $550,000; 27 (117) sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page 28 56, lines 17 - 19 (Department of Military and Veterans' Affairs, deferred maintenance, 29 renewal, repair and equipment, Joint Base Elmendorf Richardson deferred maintenance - 30 $6,469,200), estimated balance $542,300; and 31 (118) sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page
01 56, lines 27 - 28 (Department of Military and Veterans' Affairs, deferred maintenance, 02 renewal, repair and equipment, Kotzebue hangar deferred maintenance - $605,000), estimated 03 balance $605,000. 04 (g) The unexpended and unobligated federal receipt balances, estimated to be a total 05 of $675,600,000, of the following appropriations are reappropriated to the Department of 06 Transportation and Public Facilities for previously authorized federal-aid highway surface 07 transportation program projects: 08 (1) sec. 19, ch. 79, SLA 1993, page 22, lines 36 - 37 (Department of 09 Transportation and Public Facilities, central region federal highway program - $130,381,800); 10 (2) sec. 100, ch. 123, SLA 1996, page 59, line 29 (Department of 11 Transportation and Public Facilities, surface transportation program - $199,092,900); 12 (3) sec. 131, ch. 139, SLA 1998, page 71, line 5 (Department of 13 Transportation and Public Facilities, demonstration projects - $32,200,000); 14 (4) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, as amended by sec. 15 50(a)(34), ch. 30, SLA 2007, and sec. 18(a)(20), ch. 14, SLA 2009 (Department of 16 Transportation and Public Facilities, community transportation program (CTP)); 17 (5) sec. 100, ch. 2, FSSLA 1999, page 69, lines 29 - 30, as amended by sec. 18 18(a)(23), ch. 14, SLA 2009 (Department of Transportation and Public Facilities, national 19 highway system program (NHS) construction); 20 (6) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17 (Department of 21 Transportation and Public Facilities, community transportation program (CTP) construction - 22 $247,703,777); 23 (7) sec. 1, ch. 61, SLA 2001, page 35, line 19, as amended by sec. 19(c), ch. 24 11, SLA 2008 (Department of Transportation and Public Facilities, surface transportation 25 program - $485,506,482); 26 (8) sec. 1, ch. 1, SSSLA 2002, page 57, lines 28 - 29 (Department of 27 Transportation and Public Facilities, surface transportation program - $444,116,000); 28 (9) sec. 1, ch. 82, SLA 2003, page 43, line 33, through page 44, line 4 29 (Department of Transportation and Public Facilities, Anchorage metropolitan area 30 transportation system (AMATS) projects - $54,624,000); 31 (10) sec. 1, ch. 82, SLA 2003, page 44, lines 31 - 32 (Department of
01 Transportation and Public Facilities, surface transportation program - $339,962,600); 02 (11) sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, as amended by sec. 03 15(b), ch. 6, SLA 2005, sec. 32(b), ch. 3, FSSLA 2005, sec. 19(b), ch. 11, SLA 2008, and 04 secs. 15(c) - (e), ch. 16, SLA 2013 (Department of Transportation and Public Facilities, 05 surface transportation program); 06 (12) sec. 1, ch. 159, SLA 2004, page 48, line 14 (Department of 07 Transportation and Public Facilities, congressional earmarks - $415,229,100); 08 (13) sec. 1, ch. 3, FSSLA 2005, page 76, lines 18 - 19, as amended by sec. 09 11(g), ch. 13, SLA 2006, and sec. 39(a), ch. 82, SLA 2006 (Department of Transportation and 10 Public Facilities, surface transportation program); 11 (14) sec. 1, ch. 3, FSSLA 2005, page 85, line 20, as amended by secs. 50(b) 12 and (c), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, congressional 13 earmarks - $69,469,600); 14 (15) sec. 1, ch. 82, SLA 2006, page 94, lines 13 - 14, as amended by sec. 7(c), 15 ch. 10, SLA 2007, and sec. 66(d), ch. 29, SLA 2008 (Department of Transportation and 16 Public Facilities, surface transportation program - $355,365,200); 17 (16) sec. 1, ch. 82, SLA 2006, page 102, line 18 (Department of 18 Transportation and Public Facilities, congressional earmarks - $441,288,750); 19 (17) sec. 4, ch. 30, SLA 2007, page 110, lines 15 - 16, as amended by sec. 20 19(i), ch. 11, SLA 2008, and sec. 21(e), ch. 18, SLA 2014 (Department of Transportation and 21 Public Facilities, surface transportation program); 22 (18) sec. 13, ch. 29, SLA 2008, page 166, lines 24 - 25 (Department of 23 Transportation and Public Facilities, surface transportation program - $255,020,150); 24 (19) sec. 1, ch. 15, SLA 2009, page 29, lines 32 - 33 (Department of 25 Transportation and Public Facilities, surface transportation program - $359,730,000); 26 (20) sec. 7, ch. 43, SLA 2010, page 43, lines 25 - 26 (Department of 27 Transportation and Public Facilities, surface transportation program - $537,350,240); 28 (21) sec. 1, ch. 5, FSSLA 2011, page 109, lines 8 - 9 (Department of 29 Transportation and Public Facilities, surface transportation program - $482,635,000); and 30 (22) sec. 1, ch. 17, SLA 2012, page 141, lines 21 - 22 (Department of 31 Transportation and Public Facilities, surface transportation program - $451,764,000).
01 (h) The unexpended and unobligated non-international airport federal receipt 02 balances, estimated to be a total of $247,600,000, of the following appropriations are 03 reappropriated to the Department of Transportation and Public Facilities for previously 04 authorized federal-aid aviation rural airport improvement program projects: 05 (1) sec. 100, ch. 123, SLA 1996, page 65, line 33 (Department of 06 Transportation and Public Facilities, aviation program - $90,552,000); 07 (2) sec. 131, ch. 139, SLA 1998, page 83, line 13, as amended by sec. 08 14(a)(17), ch. 14, SLA 2009 (Department of Transportation and Public Facilities, airport 09 improvement program); 10 (3) sec. 100, ch. 2, FSSLA 1999, page 57, line 15 (Department of 11 Transportation and Public Facilities, airport improvement program - $172,931,263); 12 (4) sec. 1, ch. 61, SLA 2001, page 26, line 33 (Department of Transportation 13 and Public Facilities, airport improvement program - $344,555,732); 14 (5) sec. 1, ch. 1, SSSLA 2002, page 49, line 30, as amended by sec. 29(i), ch. 15 159, SLA 2004 (Department of Transportation and Public Facilities, airport improvement 16 program - $248,224,100); 17 (6) sec. 1, ch. 82, SLA 2003, page 37, line 24 (Department of Transportation 18 and Public Facilities, airport improvement program - $331,877,778); 19 (7) sec. 1, ch. 159, SLA 2004, page 35, line 22, as amended by sec. 15(a), ch. 20 6, SLA 2005, and sec. 32(a), ch. 3, FSSLA 2005 (Department of Transportation and Public 21 Facilities, airport improvement program - $265,391,788); 22 (8) sec. 1, ch. 3, FSSLA 2005, page 69, line 11, as amended by sec. 11(c), ch. 23 13, SLA 2006, and sec. 19(k), ch. 11, SLA 2008 (Department of Transportation and Public 24 Facilities, airport improvement program - $488,630,111); 25 (9) sec. 1, ch. 82, SLA 2006, page 88, line 32, as amended by sec. 7(a), ch. 10, 26 SLA 2007, sec. 20(c), ch. 30, SLA 2007, and sec. 28(c), ch. 11, SLA 2008 (Department of 27 Transportation and Public Facilities, airport improvement program); 28 (10) sec. 4, ch. 30, SLA 2007, page 105, line 27, as amended by sec. 19(e), ch. 29 11, SLA 2008, and sec. 16(c), ch. 38, SLA 2015 (Department of Transportation and Public 30 Facilities, airport improvement program); 31 (11) sec. 13, ch. 29, SLA 2008, page 161, line 33, through page 162, line 3, as
01 amended by sec. 21(f), ch. 18, SLA 2014 (Department of Transportation and Public Facilities, 02 airport improvement program); 03 (12) sec. 1, ch. 15, SLA 2009, page 23, lines 9 - 10 (Department of 04 Transportation and Public Facilities, airport improvement program - $362,126,491); 05 (13) sec. 7, ch. 15, SLA 2009, page 51, lines 10 - 11 (Department of 06 Transportation and Public Facilities, airport improvement program - $9,500,000); 07 (14) sec. 10, ch. 15, SLA 2009, page 59, lines 17 - 18 (Department of 08 Transportation and Public Facilities, airport improvement program - $75,290,000); 09 (15) sec. 1, ch. 43, SLA 2010, page 4, lines 27 - 28 (Department of 10 Transportation and Public Facilities, airport improvement program - $18,957,500); 11 (16) sec. 7, ch. 43, SLA 2010, page 39, lines 13 - 14 (Department of 12 Transportation and Public Facilities, airport improvement program - $267,940,500); 13 (17) sec. 1, ch. 5, FSSLA 2011, page 103, lines 7 - 8 (Department of 14 Transportation and Public Facilities, airport improvement program - $339,509,799); 15 (18) sec. 13, ch. 5, FSSLA 2011, page 154, lines 21 - 22 (Department of 16 Transportation and Public Facilities, airport improvement program - $18,250,000); 17 (19) sec. 1, ch. 17, SLA 2012, page 137, lines 27 - 28 (Department of 18 Transportation and Public Facilities, airport improvement program - $227,038,158); and 19 (20) sec. 7, ch. 17, SLA 2012, page 167, lines 30 - 31 (Department of 20 Transportation and Public Facilities, airport improvement program - $12,900,000). 21 (i) The unexpended and unobligated general fund balances, estimated to be a total of 22 $3,332,000, of the following appropriations are reappropriated to the Department of 23 Transportation and Public Facilities for state match on previously authorized federal-aid 24 highway program projects: 25 (1) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 58, 26 lines 31 - 32, as amended by sec. 5(b), ch. 7, SLA 1998, sec. 50(a)(15), ch. 30, SLA 2007, and 27 sec. 14(a)(11), ch. 14, SLA 2009 (Department of Transportation and Public Facilities, 28 statewide programs, state match for federal-aid highways projects); 29 (2) sec. 53(c), ch. 2, FSSLA 1999, as amended by sec. 18(a)(1), ch. 14, SLA 30 2009 (Department of Transportation and Public Facilities, state matching funds for federal 31 aid-highway projects);
01 (3) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on page 02 63, line 20, as amended by sec. 50(a)(34), ch. 30, SLA 2007, and sec. 18(a)(20), ch. 14, SLA 03 2009 (Department of Transportation and Public Facilities, community transportation program 04 (CTP), CTP state match); 05 (4) sec. 100, ch. 2, FSSLA 1999, page 69, lines 29 - 30, and allocated on page 06 69, lines 31 - 32, as amended by sec. 18(a)(23), ch. 14, SLA 2009 (Department of 07 Transportation and Public Facilities, national highway system program (NHS) construction, 08 national highway system (NHS) state match); 09 (5) sec. 100, ch. 2, FSSLA 1999, page 76, lines 10 - 11, and allocated on page 10 76, line 12 (Department of Transportation and Public Facilities, trails and recreational access 11 for Alaska (TRAAK), TRAAK state match - $2,002,449); 12 (6) sec. 1, ch. 135, SLA 2000, page 29, lines 23 - 25, and allocated on page 13 29, line 26 (Department of Transportation and Public Facilities, Anchorage metropolitan area 14 transportation study (AMATS) projects, AMATS state match - $3,212,067); 15 (7) sec. 1, ch. 135, SLA 2000, page 31, lines 16 - 17, and allocated on page 16 31, line 18 (Department of Transportation and Public Facilities, community transportation 17 program (CTP) construction, CTP state match - $25,134,777); 18 (8) sec. 1, ch. 135, SLA 2000, page 36, line 33, and allocated on page 37, lines 19 3 - 4 (Department of Transportation and Public Facilities, marine transportation projects, 20 marine transportation state match - $6,880,036); 21 (9) sec. 1, ch. 135, SLA 2000, page 42, lines 4 - 5, and allocated on page 42, 22 line 6 (Department of Transportation and Public Facilities, trails and recreational access for 23 Alaska (TRAAK) construction, TRAAK state match - $1,112,213); 24 (10) sec. 1, ch. 61, SLA 2001, page 26, line 14, and allocated on page 26, lines 25 24 - 25 (Department of Transportation and Public Facilities, statewide federal programs, 26 federal-aid highway state match - $41,000,000); 27 (11) sec. 1, ch. 1, SSSLA 2002, page 49, line 11, and allocated on page 49, 28 lines 19 - 20, as amended by sec. 27(b), ch. 17, SLA 2012 (Department of Transportation and 29 Public Facilities, statewide federal programs, federal-aid highway state match); 30 (12) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 31 11 - 12 (Department of Transportation and Public Facilities, statewide federal programs,
01 federal-aid highway state match - $35,949,500); 02 (13) sec. 15(a), ch. 82, SLA 2003 (Department of Transportation and Public 03 Facilities, federal-aid highway program state match); 04 (14) sec. 56(b), ch. 82, SLA 2003 (Department of Transportation and Public 05 Facilities, federal-aid highway program state match); 06 (15) sec. 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 105, 07 lines 17 - 18 (Department of Transportation and Public Facilities, statewide federal programs, 08 federal-aid highway state match - $40,000,000); 09 (16) sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on page 161, 10 lines 25 - 26 (Department of Transportation and Public Facilities, statewide federal programs, 11 federal-aid highway state match - $40,600,000); 12 (17) sec. 7, ch. 43, SLA 2010, page 38, line 21, and allocated on page 39, lines 13 5 - 6 (Department of Transportation and Public Facilities, statewide federal programs, federal- 14 aid highway state match - $41,100,000); and 15 (18) sec. 1, ch. 17, SLA 2012, page 141, lines 21 - 22, and allocated on page 16 141, lines 23 - 24 (Department of Transportation and Public Facilities, surface transportation 17 program, federal-aid highway state match - $47,200,000). 18 (j) The unexpended and unobligated general fund balances, estimated to be a total of 19 $1,199,000, of the following appropriations are reappropriated to the Department of 20 Transportation and Public Facilities for state match on previously authorized federal-aid 21 aviation program projects: 22 (1) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 23 lines 4 - 5, as amended by sec. 50(a)(16), ch. 30, SLA 2007, and sec. 14(a)(12), ch. 14, SLA 24 2009 (Department of Transportation and Public Facilities, statewide programs, state match for 25 federal-aid aviation projects); 26 (2) sec. 100, ch. 2, FSSLA 1999, page 57, line 15, and allocated on page 57, 27 lines 16 - 17 (Department of Transportation and Public Facilities, airport improvement 28 program, airport improvement program state match - $5,000,000); 29 (3) sec. 1, ch. 61, SLA 2001, page 26, line 14, and allocated on page 26, lines 30 19 - 20 (Department of Transportation and Public Facilities, statewide federal programs, 31 federal-aid aviation state match - $7,587,400);
01 (4) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 02 9 - 10 (Department of Transportation and Public Facilities, statewide federal programs, 03 federal-aid aviation state match - $8,070,000); 04 (5) sec. 1, ch. 82, SLA 2006, page 87, line 25, and allocated on page 88, lines 05 11 - 12 (Department of Transportation and Public Facilities, statewide federal programs, 06 federal-aid aviation state match - $16,000,000); 07 (6) sec. 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 105, 08 lines 15 - 16 (Department of Transportation and Public Facilities, statewide federal programs, 09 federal-aid aviation state match - $15,000,000); 10 (7) sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on page 161, 11 lines 23 - 24 (Department of Transportation and Public Facilities, statewide federal programs, 12 federal-aid aviation state match - $9,200,000); 13 (8) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 14 30 - 31 (Department of Transportation and Public Facilities, statewide federal programs, 15 federal-aid aviation state match - $6,320,000); 16 (9) sec. 7, ch. 43, SLA 2010, page 38, line 21, and allocated on page 39, lines 17 3 - 4 (Department of Transportation and Public Facilities, statewide federal programs, federal- 18 aid aviation state match - $8,600,000); 19 (10) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 102, 20 lines 26 - 27 (Department of Transportation and Public Facilities, statewide federal programs, 21 federal-aid aviation state match - $11,900,000); and 22 (11) sec. 1, ch. 17, SLA 2012, page 137, lines 27 - 28, and allocated on page 23 137, lines 29 - 30 (Department of Transportation and Public Facilities, airport improvement 24 program, federal-aid aviation state match - $11,700,000). 25 (k) It is the intent of the legislature that the Department of Transportation and Public 26 Facilities use the appropriations made in (g) - (j) of this section to reprogram funding on 27 previously authorized federal projects in order to clean up and lapse those older 28 appropriations. 29 * Sec. 33. FUND TRANSFER. The balance of the large passenger vessel gaming and 30 gambling tax account (AS 43.35.220) as of June 30, 2018, estimated to be $8,100,000, is 31 appropriated to the Alaska capital income fund (AS 37.05.565).
01 * Sec. 34. HOUSE DISTRICTS 1 - 40. The sum of $37,500 is appropriated from the general 02 fund to the Department of Commerce, Community, and Economic Development for payment 03 as a grant under AS 37.05.316 to Arctic Winter Games Team Alaska for team participation in 04 the 2018 Arctic Winter Games. 05 * Sec. 35. HOUSE DISTRICTS 33 - 36. The unexpended and unobligated balance, 06 estimated to be $134,865, of the appropriation made in sec. 35(b), ch. 38, SLA 2015 (Inter- 07 Island Ferry Authority, northern route service) 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 Inter-Island Ferry Authority for service between Ketchikan and Prince of 10 Wales Island. 11 * Sec. 36. OFFICE OF THE GOVERNOR. (a) Section 16(d), ch. 16, SLA 2013, is 12 amended to read: 13 (d) The unexpended and unobligated balances, estimated to be a total of 14 $738,000, of the appropriations made in sec. 1, ch. 15, SLA 2012, page 16, line 16 15 (Office of the Governor, commissions/special offices - $2,547,800), sec. 1, ch. 15, 16 SLA 2012, page 16, line 18 (Office of the Governor, executive operations - 17 $18,757,600), sec. 1, ch. 15, SLA 2012, page 16, lines 29 - 30 (Office of the 18 Governor, Office of the Governor state facilities rent - $1,221,800), and sec. 1, ch. 15, 19 SLA 2012, page 17, lines 3 - 4 (Office of the Governor, office of management and 20 budget - $2,751,100), and the unexpended and unobligated balance, after the 21 appropriation made in (b) of this section, estimated to be $75,000, of the appropriation 22 made in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page 17, line 13 23 (Office of the Governor, elections, elections - $7,855,900) are reappropriated to the 24 Office of the Governor for facilities repairs and maintenance, security, [AND] 25 computer systems improvements, and state government efficiency efforts, and to 26 pursue economic development opportunities for consideration at the state and 27 federal levels. 28 (b) Section 46, ch. 18, SLA 2014, is amended to read: 29 Sec. 46. OFFICE OF THE GOVERNOR. The unexpended and unobligated 30 general fund balances, estimated to be a total of $2,000,000, of the appropriations 31 made in sec. 1, ch. 14, SLA 2013, page 17, line 9 (Office of the Governor,
01 commissions/special offices - $2,585,600), sec. 1, ch. 14, SLA 2013, page 17, line 11 02 (Office of the Governor, executive operations - $19,214,100), sec. 1, ch. 14, SLA 03 2013, page 17, lines 22 - 23 (Office of the Governor, Office of the Governor state 04 facilities rent - $1,221,800), sec. 1, ch. 14, SLA 2013, page 17, line 27 (Office of the 05 Governor, office of management and budget - $2,902,100), and sec. 1, ch. 14, SLA 06 2013, page 17, line 30 (Office of the Governor, elections - $4,289,000) are 07 reappropriated to the Office of the Governor for costs associated with the capitol 08 remodel project, information technology, [AND] security improvements, and state 09 government efficiency efforts, and to pursue economic development opportunities 10 for consideration at the state and federal levels. 11 (c) Section 29, ch. 2, 4SSLA 2016, is amended to read: 12 Sec. 29. OFFICE OF THE GOVERNOR. The unexpended and unobligated 13 general fund balances, estimated to be a total of $850,000, of the following 14 appropriations are reappropriated to the Office of the Governor to advance state 15 government efficiency efforts and to evaluate the current structure and focus of the 16 Alaska Housing Finance Corporation, the Alaska Energy Authority, and the Alaska 17 Industrial Development and Export Authority for the fiscal years ending June 30, 18 2017, [AND] June 30, 2018, and June 30, 2019: 19 (1) sec. 1, ch. 23, SLA 2015, page 17, line 32 (Office of the Governor, 20 commissions/special offices - $808,700); 21 (2) sec. 1, ch. 23, SLA 2015, page 18, line 3 (Office of the Governor, 22 executive operations - $3,795,200); 23 (3) sec. 1, ch. 23, SLA 2015, page 18, lines 8 - 9 (Office of the 24 Governor, Office of the Governor state facilities rent - $306,900); 25 (4) sec. 1, ch. 23, SLA 2015, page 18, line 13 (Office of the Governor, 26 office of management and budget - $706,100); 27 (5) sec. 1, ch. 23, SLA 2015, page 18, line 16 (Office of the Governor, 28 elections - $1,471,300); 29 (6) sec. 1, ch. 1, SSSLA 2015, page 10, line 21 (Office of the 30 Governor, commissions/special offices - $1,609,000); 31 (7) sec. 1, ch. 1, SSSLA 2015, page 10, line 23 (Office of the
01 Governor, executive operations - $10,016,700); 02 (8) sec. 1, ch. 1, SSSLA 2015, page 10, lines 28 - 29 (Office of the 03 Governor, Office of the Governor state facilities rent - $809,900); 04 (9) sec. 1, ch. 1, SSSLA 2015, page 10, line 33 (Office of the 05 Governor, office of management and budget - $1,863,700); and 06 (10) sec. 1, ch. 1, SSSLA 2015, page 11, line 5 (Office of the 07 Governor, elections - $2,489,600). 08 (d) The unexpended and unobligated general fund balances, estimated to be a total of 09 $950,000, of the appropriations made in sec. 1, ch. 3, 4SSLA 2016, page 18, line 25 (Office of 10 the Governor, commissions/special offices - $2,386,600), sec. 1, ch. 3, 4SSLA 2016, page 18, 11 line 27 (Office of the Governor, executive operations - $13,698,400), sec. 1, ch. 3, 4SSLA 12 2016, page 18, lines 32 - 33 (Office of the Governor, Office of the Governor state facilities 13 rent - $1,086,800), sec. 1, ch. 3, 4SSLA 2016, page 19, line 6 (Office of the Governor, office 14 of management and budget - $2,528,700), and sec. 1, ch. 3, 4SSLA 2016, page 19, line 12 15 (Office of the Governor, elections - $4,212,900) are reappropriated to the Office of the 16 Governor for costs associated with state government efficiency efforts and to pursue 17 economic development opportunities for consideration at the state and federal levels for the 18 fiscal years ending June 30, 2018, and June 30, 2019. 19 * Sec. 37. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 20 unexpended and unobligated general fund balances, estimated to be a total of $6,465,000, of 21 the following appropriations are reappropriated to the Alaska Legislature, Legislative 22 Council, council and subcommittees, for legislative renovations, projects, and technology 23 improvements: 24 (1) sec. 1, ch. 3, 4SSLA 2016, page 45, line 10 (Alaska Legislature, Budget 25 and Audit Committee - $14,867,600), estimated balance of $3,120,000; 26 (2) sec. 1, ch. 3, 4SSLA 2016, page 45, line 14 (Alaska Legislature, 27 Legislative Council - $25,333,800), estimated balance of $380,000; 28 (3) sec. 1, ch. 3, 4SSLA 2016, page 45, line 26 (Alaska Legislature, 29 information and teleconference - $3,106,100), estimated balance of $55,000; 30 (4) sec. 1, ch. 3, 4SSLA 2016, page 45, line 29 (Alaska Legislature, legislative 31 operating budget - $21,396,800), estimated balance of $2,910,000; and
01 (5) sec. 1, ch. 3, 4SSLA 2016, page 46, lines 3 - 4 (Alaska Legislature, 02 legislature state facilities rent Anchorage 716 W 4th - $844,900), estimated balance of $0. 03 * Sec. 38. LAPSE. (a) The appropriations made in secs. 10(b), 14, 16, 21(2), 22, 24, 25, 27 - 04 31, 32(a) - (d), (f), and (g) - (j), and 37 of this Act are for capital projects and lapse under 05 AS 37.25.020. 06 (b) The appropriations made in secs. 18, 21(1), 26, 32(e), and 33 of this Act are for 07 the capitalization of funds and do not lapse. 08 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 09 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 10 * Sec. 39. CONTINGENCY. (a) The appropriation made in sec. 24(b) of this Act is 11 contingent on a federal agency providing matching funds of at least $3,200,000 for rural 12 power systems upgrades. 13 (b) The appropriation made in sec. 31(a) of this Act is contingent on passage by the 14 Thirtieth Alaska State Legislature and enactment into law of a bill amending the oil and gas 15 production tax, tax credits, and administration of tax credits. 16 (c) The appropriation made in sec. 31(b) of this Act is contingent on passage by the 17 Thirtieth Alaska State Legislature and enactment into law of a bill amending the motor fuel 18 tax. 19 (d) The appropriation made in sec. 34 of this Act is contingent on the raising of 20 $450,000 by Arctic Winter Games Team Alaska for team participation in the 2018 Arctic 21 Winter Games. 22 * Sec. 40. Sections 4, 7, 10 - 19, 31(b), and 39(c) of this Act take effect immediately under 23 AS 01.10.070(c). 24 * Sec. 41. Sections 24 - 30, 32, 35 - 37, and 39(a) of this Act take effect June 30, 2017. 25 * Sec. 42. Except as provided in secs. 40 and 41 of this Act, this Act takes effect July 1, 26 2017.