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30th Legislature(2017-2018)

Bill Text 30th Legislature


00 Enrolled SB 142                                                                                                         
01 Making appropriations, including capital appropriations, supplemental appropriations,                                   
02 reappropriations, and other appropriations; amending appropriations; making appropriations                              
03 to capitalize funds; and providing for an effective date.                                                               
04                           _______________                                                                               
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 Public Building Fund Deferred  4,950,000  4,950,000                                                                     
11  Maintenance, Renovation, Repair and                                                                                    
12  Equipment (HD 1-40)                                                                                                    
13                 * * * * *                                                    * * * * *                                  
14   * * * * * Department of Commerce, Community and Economic Development * * * * *                                        
15                 * * * * *                                                    * * * * *                                  
16 Community Block Grants  (HD 1-40)  6,060,000 60,000 6,000,000                                                           
17 Alaska Energy Authority - Energy                                                                                        
18  Programs                                                                                                               
19 Bulk Fuel Upgrades  (HD 1-40)  17,000,000 5,000,000 12,000,000                                                          
20 Electrical Emergencies Program (HD 1-  330,000 330,000                                                                  
21  40)                                                                                                                    
22 Rural Power Systems Upgrades (HD 1-40)  21,900,000 11,000,000 10,900,000                                                
23 Alaska Energy Authority - Round IX  11,000,000 11,000,000                                                               
24  Renewable Energy Project Grants (AS                                                                                    
25  42.45.045)                                                                                                             
26  Fivemile Creek           3,400,000                                                                                     
27   Hydroelectric Project (HD                                                                                             
28   6)                                                                                                                    
29  Wales Water System Heat    650,047                                                                                     
30   Recovery (HD 39)                                                                                                      
31  Adak Hydro Power Generator 19,600                                                                                      
01   (HD 37)                                                                                                               
02  Koyuk Water System Heat    90,922                                                                                      
03   Recovery (HD 39)                                                                                                      
04  Shishmaref Wind Feasibility 152,000                                                                                    
05   and Conceptual Design (HD                                                                                             
06   39)                                                                                                                   
07  Heat Pump System for City  725,000                                                                                     
08   of Seward (HD 29)                                                                                                     
09  IPEC Gunnuk Creek Hydro  3,920,000                                                                                     
10   Rehab in Kake (HD 35)                                                                                                 
11  Mountain Village - St.   2,042,431                                                                                     
12   Mary's Wind Intertie (HD                                                                                              
13   39)                                                                                                                   
14 Grants to Named Recipients (AS                                                                                          
15  37.05.316)                                                                                                             
16 Alaska Travel Industry Association -  3,000,000 3,000,000                                                               
17  Tourism Marketing and Development (HD                                                                                  
18  1-40)                                                                                                                  
19 Hoonah Cruise Ship Dock Company -  1,105,000  1,105,000                                                                 
20  Cruise Ship Tender Dock Reconstruction                                                                                 
21  (HD 35)                                                                                                                
22 Hope Community Resources, Inc. -  85,000 85,000                                                                         
23  Upgrades to Housing to Meet State                                                                                      
24  Licensing Requirements (HD 7-31)                                                                                       
25 Inter-Island Ferry Authority (HD 33-  250,000 250,000                                                                   
26  36)                                                                                                                    
27 Marine Exchange of Alaska - Alaska  400,000  400,000                                                                    
28  Vessel Tracking System Upgrades and                                                                                    
29  Expansion (HD 1-40)                                                                                                    
30 Grants to Municipalities (AS                                                                                            
31  37.05.315)                                                                                                             
01 Anchorage - Port of Anchorage (HD 12-  20,000,000 20,000,000                                                            
02  28)                                                                                                                    
03 Ketchikan - Cruise Ship Berths      3,000,000             3,000,000                                                     
04  Expansion (HD 36)                                                                                                      
05 Nome - Support for Design of an Arctic  1,600,000 1,600,000                                                             
06  Deep Draft Port at Nome to -40 MLLW                                                                                    
07  (HD 39)                                                                                                                
08                    * * * * *                                       * * * * *                                            
09          * * * * * Department of Education and Early Development * * * * *                                              
10                    * * * * *                                       * * * * *                                            
11 Major Maintenance Grant Fund (AS  24,203,372 24,203,372                                                                 
12  14.11.007)                                                                                                             
13  State Share - School Major 24,203,372                                                                                  
14   Maintenance Grants (HD 1-                                                                                             
15   40)                                                                                                                   
16                     * * * * *                                  * * * * *                                                
17            * * * * * Department of Environmental Conservation * * * * *                                                 
18                     * * * * *                                  * * * * *                                                
19 Clean Water Capitalization Grant -  587,700  587,700                                                                    
20  Subsidy Funding (HD 1-40)                                                                                              
21 Cook Inlet Pipeline Infrastructure  200,000 200,000                                                                     
22  Assessment (HD 1-40)                                                                                                   
23 Drinking Water Capitalization Grant -  2,041,000  2,041,000                                                             
24  Subsidy Funding (HD 1-40)                                                                                              
25 Fairbanks PM2.5 Nonattainment Area  4,000,000  4,000,000                                                                
26  Voluntary Heating Device Change Out                                                                                    
27  Program (HD 1-5)                                                                                                       
28 Flint Hills Settlement - Piped Water  14,360,000 14,360,000                                                             
29  System (HD 3)                                                                                                          
30 Home Heating Oil Tank Spill Assistance  300,000 300,000                                                                 
31  Pilot Project (HD 1-40)                                                                                                
01 Statewide Contaminated Sites Cleanup  1,000,000 1,000,000                                                               
02  (HD 1-40)                                                                                                              
03 Wrangell Junkyard Contaminated Site  5,000,000 5,000,000                                                                
04  Cleanup (HD 36)                                                                                                        
05 Village Safe Water and Wastewater  68,830,000 16,080,000 52,750,000                                                     
06  Infrastructure Projects                                                                                                
07  First Time Service Projects 38,898,000                                                                                 
08   (HD 1-40)                                                                                                             
09  Expansion, Upgrade, and  29,932,000                                                                                    
10   Replacement of Existing                                                                                               
11   Service (HD 1-40)                                                                                                     
12                       * * * * *                     * * * * *                                                           
13                 * * * * * Department of Fish and Game * * * * *                                                         
14                       * * * * *                     * * * * *                                                           
15 Pacific Coastal Salmon Recovery Fund  3,500,000  3,500,000                                                              
16  (HD 1-40)                                                                                                              
17 Sport Fish Hatchery Facility Upgrades  1,500,000  1,500,000                                                             
18  and Improvements - Crystal Lake (HD                                                                                    
19  35)                                                                                                                    
20 Sport Fish Recreational Boating and  3,000,000  3,000,000                                                               
21  Angler Access (HD 1-40)                                                                                                
22 Vessels and Aircraft Maintenance,  300,000  300,000                                                                     
23  Repair and Upgrades (HD 1-40)                                                                                          
24 Wildlife Management, Research and  20,000,000 2,000,000 18,000,000                                                      
25  Hunting Access (HD 1-40)                                                                                               
26                         * * * * *                * * * * *                                                              
27                   * * * * * Office of the Governor * * * * *                                                            
28                         * * * * *                * * * * *                                                              
29 Modernize and Replace the Existing  4,800,000  4,800,000                                                                
30  Election Voting System (HD 1-40)                                                                                       
31 Statewide Agency Deferred Maintenance  20,000,000 20,000,000                                                            
01  (HD 1-40)                                                                                                              
02 It is the intent of the legislature that the Office of the Governor prioritize the deferred                             
03 maintenance and repair needs of all state agencies and distribute this funding to address the                           
04 highest priority issues.  In this context, maintenance and repairs exclude activities directed                          
05 towards expanding the capacity of an asset or otherwise upgrading it to serve needs different                           
06 from, or significantly greater than, its current use.                                                                   
07 Statewide Information Technology  87,291,666  14,029,664 73,262,002                                                     
08  Projects                                                                                                               
09  Alaska's Resource for 36,786,502                                                                                       
10   Integrated Eligibility                                                                                                
11   Services Enhancement (HD 1-                                                                                           
12   40)                                                                                                                   
13  Health Information 8,160,000                                                                                           
14   Technology Care Management                                                                                            
15   Solution (HD 1-40)                                                                                                    
16  Integrated Resource 4,500,000                                                                                          
17   Information System (IRIS)                                                                                             
18   Upgrade (HD 1-40)                                                                                                     
19  Medicaid Management 4,692,000                                                                                          
20   Information System Upgrade                                                                                            
21   (HD 1-40)                                                                                                             
22  Retirement Systems 30,000,000                                                                                          
23   Information Technology                                                                                                
24   Modernization Project (HD                                                                                             
25   1-40)                                                                                                                 
26  Senior and Disabilities 4,712,016                                                                                      
27   Services System Upgrade (HD                                                                                           
28   1-40)                                                                                                                 
29  Statewide Information -1,558,852                                                                                       
30   Technology Project Savings                                                                                            
31   (HD 1-40)                                                                                                             
01                     * * * * *                                  * * * * *                                                
02             * * * * * Department of Health and Social Services * * * * *                                                
03                     * * * * *                                  * * * * *                                                
04 Emergency Medical Services Match for  500,000   500,000                                                                 
05  Code Blue Project (HD 1-40)                                                                                            
06 Office of Children's Services Safety  1,239,352 888,552    350,800                                                      
07  and Support Enhancements (HD 1-40)                                                                                     
08 Pioneer Homes Renovations and Repair  1,000,000 1,000,000                                                               
09  (HD 1-40)                                                                                                              
10                    * * * * *                                     * * * * *                                              
11           * * * * * Department of Military and Veterans Affairs * * * * *                                               
12                    * * * * *                                     * * * * *                                              
13 National Guard Counterdrug Support (HD  100,000  100,000                                                                
14  1-40)                                                                                                                  
15 State Homeland Security Grant Programs  8,500,000  8,500,000                                                            
16  (HD 1-40)                                                                                                              
17                       * * * * *                         * * * * *                                                       
18               * * * * * Department of Natural Resources * * * * *                                                       
19                       * * * * *                         * * * * *                                                       
20 Abandoned Mine Lands Reclamation  3,200,000  3,200,000                                                                  
21  Federal Program (HD 1-40)                                                                                              
22 Cooperative Water Resource Program  500,000  500,000                                                                    
23  Pass-through to USGS for Stream                                                                                        
24  Gauging Projects (HD 1-40)                                                                                             
25 EVOS Purchase of Interest in Land -  1,400,000  1,400,000                                                               
26  Kenai Small Parcels (HD 29-31)                                                                                         
27 EVOS Purchase of Interest in Land -  5,200,000  5,200,000                                                               
28  Port Valdez (HD 9)                                                                                                     
29 EVOS Purchase of Subsurface Interest  3,000,000  3,000,000                                                              
30  on Afognak and Kodiak Islands (HD 32)                                                                                  
31 Federal and Local Government Funded  1,400,000  1,400,000                                                               
01  Forest Resource and Fire Program (HD                                                                                   
02  1-40)                                                                                                                  
03 Land and Water Conservation Fund      600,000              600,000                                                      
04  Federal Grant Program (HD 1-40)                                                                                        
05 Legal and Financial Due Diligence for  750,000  750,000                                                                 
06  Alaska Liquefied Natural Gas Pipeline                                                                                  
07  Project (AKLNG) (HD 1-40)                                                                                              
08 National Coastal Wetland Conservation  650,000  650,000                                                                 
09  Grant (HD 1-40)                                                                                                        
10 National Historic Preservation Fund  550,000 150,000 400,000                                                            
11  (HD 1-40)                                                                                                              
12 National Mineral Security Program -  5,000,000  5,000,000                                                               
13  3DEEP (HD 1-40)                                                                                                        
14 National Recreational Trails Federal  1,700,000 200,000 1,500,000                                                       
15  Grant Program (HD 1-40)                                                                                                
16 Snowmobile Trail Development Program  250,000 250,000                                                                   
17  and Grants (HD 1-40)                                                                                                   
18 State Parks Electronic Fee Stations  310,000 310,000                                                                    
19  (HD 1-40)                                                                                                              
20 State Parks Public Use Cabins (HD 1-  300,000 300,000                                                                   
21  40)                                                                                                                    
22 USGS Statemap Grant to Spur Mineral  600,000 300,000 300,000                                                            
23  Investment and Exploration (HD 1-40)                                                                                   
24                       * * * * *                     * * * * *                                                           
25                 * * * * * Department of Public Safety * * * * *                                                         
26                       * * * * *                     * * * * *                                                           
27 Enhanced "9-1-1"  (HD 1-40)  3,535,000 3,535,000                                                                        
28 Marine Fisheries Patrol Improvements  1,083,877  1,083,877                                                              
29  (HD 1-40)                                                                                                              
30                         * * * * *               * * * * *                                                               
31                   * * * * * Department of Revenue * * * * *                                                             
01                         * * * * *               * * * * *                                                               
02 Legal and Financial Due Diligence for  750,000  750,000                                                                 
03  Alaska Liquefied Natural Gas Pipeline                                                                                  
04  Project (AKLNG) (HD 1-40)                                                                                              
05 Alaska Housing Finance Corporation                                                                                      
06 AHFC Cold Climate Housing Research  1,000,000  1,000,000                                                                
07  Center (CCHRC) (HD 1-40)                                                                                               
08 AHFC Competitive Grants for Public  1,100,000 350,000 750,000                                                           
09  Housing (HD 1-40)                                                                                                      
10 AHFC Facility Maintenance Program (HD  6,000,000 3,000,000 3,000,000                                                    
11  1-40)                                                                                                                  
12 AHFC Federal and Other Competitive  7,500,000 1,500,000 6,000,000                                                       
13  Grants (HD 1-40)                                                                                                       
14 AHFC Housing and Urban Development  2,500,000  2,500,000                                                                
15  Capital Fund Program (HD 1-40)                                                                                         
16 AHFC Housing and Urban Development  4,750,000 750,000 4,000,000                                                         
17  Federal HOME Grant (HD 1-40)                                                                                           
18 AHFC Rental Assistance for Victims -  1,500,000 1,500,000                                                               
19  Empowering Choice Housing Program                                                                                      
20  (ECHP) (HD 1-40)                                                                                                       
21 AHFC Senior Citizens Housing  1,000,000 1,000,000                                                                       
22  Development Program (HD 1-40)                                                                                          
23 AHFC Supplemental Housing Development  3,000,000 3,000,000                                                              
24  Program (HD 1-40)                                                                                                      
25 AHFC Teacher, Health and Public Safety  2,250,000 1,750,000 500,000                                                     
26  Professionals Housing (HD 1-40)                                                                                        
27 AHFC Weatherization Program (HD 1-40)  6,000,000 3,000,000 3,000,000                                                    
28                   * * * * *                                            * * * * *                                        
29         * * * * * Department of Transportation and Public Facilities * * * * *                                          
30                   * * * * *                                            * * * * *                                        
31 It is the intent of the legislature that given the March 2018 accident that closed the Glenn                            
01 Highway, rerouting traffic for multiple days and negatively impacting commuters and local                               
02 communities, the Department of Transportation and Public Facilities develop a temporary                                 
03 traffic control plan, as well as emergency traffic control guidelines for the Glenn Highway,                            
04 specifically from milepost 0 to milepost 35 and make the plan and guidelines available to the                           
05 legislature and the public by January 30, 2019.                                                                         
06 Alaska Marine Highway System Vessel  13,500,000 13,500,000                                                              
07  Overhaul, Annual Certification and                                                                                     
08  Shoreside Facilities Rehabilitation                                                                                    
09  (HD 1-40)                                                                                                              
10 Federal-Aid Highway Project Match  1,136,100 1,136,100                                                                  
11  Credits (HD 1-40)                                                                                                      
12 Public and Community Transportation  500,000 500,000                                                                    
13  State Match (HD 1-40)                                                                                                  
14 State Equipment Fleet Replacement (HD  15,000,000  15,000,000                                                           
15  1-40)                                                                                                                  
16 Municipal Harbor Facility Grant Fund                                                                                    
17  (AS 29.60.800)                                                                                                         
18 Municipal Harbor Facility Grant Fund  3,031,105 3,031,105                                                               
19  Projects (HD 35)                                                                                                       
20 Federal Program Match  53,150,000 53,150,000                                                                            
21 The language sections of the bill include reappropriations of unexpended and unobligated                                
22 funding, estimated to be $11 million, to provide funding for Federal-Aid Aviation State                                 
23 Match.                                                                                                                  
24  Other Federal Program Match 1,300,000                                                                                  
25   (HD 1-40)                                                                                                             
26  Federal-Aid Highway State 51,850,000                                                                                   
27   Match (HD 1-40)                                                                                                       
28 The language sections of the bill include reappropriations of unexpended and unobligated                                
29 funding, estimated to be $13.2 million, to provide a total of $65 million for Federal-Aid                               
30 Highway State Match.                                                                                                    
31 Airport Improvement Program  221,500,000  221,500,000                                                                   
01  Alaska International     81,500,000                                                                                    
02   Airport System (HD 1-40)                                                                                              
03  Rural Airport Improvement 140,000,000                                                                                  
04   Program (HD 1-40)                                                                                                     
05 Surface Transportation Program                                                                                          
06 Surface Transportation Program (HD 1-  670,000,000     670,000,000                                                      
07  40)                                                                                                                    
08 Statewide Federal Programs        48,630,574    130,574  48,500,000                                                     
09  Federal Emergency Projects 10,000,000                                                                                  
10   (HD 1-40)                                                                                                             
11  Federal Transit          10,000,000                                                                                    
12   Administration Grants (HD                                                                                             
13   1-40)                                                                                                                 
14  Cooperative Reimbursable 15,000,000                                                                                    
15   Projects (HD 1-40)                                                                                                    
16  Highway Safety Grants    8,130,574                                                                                     
17   Program (HD 1-40)                                                                                                     
18  Commercial Vehicle       5,500,000                                                                                     
19   Enforcement Program (HD 1-                                                                                            
20   40)                                                                                                                   
21                         * * * * *              * * * * *                                                                
22                    * * * * * University of Alaska * * * * *                                                             
23                         * * * * *              * * * * *                                                                
24 Deferred Maintenance, Renovation, and  2,000,000 2,000,000                                                              
25  Repair (HD 1-40)                                                                                                       
26            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of                         
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                            
05  1147  Public Building Fund                               4,950,000                                                     
06  *** Total Agency Funding ***                             4,950,000                                                     
07 Department of Commerce, Community and Economic Development                                                              
08  1002  Federal Receipts                                  28,900,000                                                     
09  1003  General Fund Match                                  268,000                                                      
10  1004  Unrestricted General Fund Receipts 25,265,000                                                                    
11  1140  Alaska Industrial Development and Export Authority Dividend 4,792,000                                            
12  1169  Power Cost Equalization Endowment Fund Earnings 11,000,000                                                       
13  1206  Commercial Vessel Passenger Excise Tax 4,505,000                                                                 
14  1210  Renewable Energy Grant Fund 11,000,000                                                                           
15  *** Total Agency Funding *** 85,730,000                                                                                
16 Department of Education and Early Development                                                                           
17  1213  Alaska Housing Capital Corporation Receipts 4,203,372                                                            
18  1248  Alaska Comprehensive Health Insurance Fund 20,000,000                                                            
19  *** Total Agency Funding *** 24,203,372                                                                                
20 Department of Environmental Conservation                                                                                
21  1002  Federal Receipts 56,250,000                                                                                      
22  1003  General Fund Match 12,080,000                                                                                    
23  1004  Unrestricted General Fund Receipts 13,305,700                                                                    
24  1052  Oil/Hazardous Release Prevention & Response Fund 5,500,000                                                       
25  1053  Investment Loss Trust Fund 2,298,900                                                                             
26  1071  Alternative Energy Conservation Revolving Loan Fund 2,755,400                                                    
27  1075  Alaska Clean Water Fund 587,700                                                                                  
28  1100  Alaska Drinking Water Fund 2,041,000                                                                             
29  1108  Statutory Designated Program Receipts 500,000                                                                    
30  1197  Alaska Capital Income Fund 1,000,000                                                                             
31  *** Total Agency Funding *** 96,318,700                                                                                
01 Department of Fish and Game                                                                                             
02  1002  Federal Receipts 18,750,000                                                                                      
03  1024  Fish and Game Fund 4,550,000                                                                                     
04  1108  Statutory Designated Program Receipts 3,000,000                                                                  
05  1223  Commercial Charter Fisheries RLF 2,000,000                                                                       
06  *** Total Agency Funding *** 28,300,000                                                                                
07 Office of the Governor                                                                                                  
08  1002  Federal Receipts 43,262,002                                                                                      
09  1003  General Fund Match 552,000                                                                                       
10  1004  Unrestricted General Fund Receipts 13,477,664                                                                    
11  1017  Group Health and Life Benefits Fund 14,358,400                                                                   
12  1029  Public Employees Retirement Trust Fund 10,575,200                                                                
13  1034  Teachers Retirement Trust Fund 4,513,400                                                                         
14  1042  Judicial Retirement System 91,000                                                                                
15  1045  National Guard & Naval Militia Retirement System 462,000                                                         
16  1185  Election Fund 4,800,000                                                                                          
17  1197  Alaska Capital Income Fund 20,000,000                                                                            
18  *** Total Agency Funding *** 112,091,666                                                                               
19 Department of Health and Social Services                                                                                
20  1002  Federal Receipts 350,800                                                                                         
21  1003  General Fund Match 888,552                                                                                       
22  1004  Unrestricted General Fund Receipts 500,000                                                                       
23  1197  Alaska Capital Income Fund 1,000,000                                                                             
24  *** Total Agency Funding *** 2,739,352                                                                                 
25 Department of Military and Veterans Affairs                                                                             
26  1002  Federal Receipts 8,600,000                                                                                       
27  *** Total Agency Funding *** 8,600,000                                                                                 
28 Department of Natural Resources                                                                                         
29  1002  Federal Receipts 13,050,000                                                                                      
30  1003  General Fund Match 450,000                                                                                       
31  1004  Unrestricted General Fund Receipts 750,000                                                                       
01  1005  General Fund/Program Receipts 810,000                                                                            
02  1018  Exxon Valdez Oil Spill Trust--Civil 9,600,000                                                                    
03  1108  Statutory Designated Program Receipts 500,000                                                                    
04  1195  Snow Machine Registration Receipts 250,000                                                                       
05  *** Total Agency Funding *** 25,410,000                                                                                
06 Department of Public Safety                                                                                             
07  1002  Federal Receipts 1,083,877                                                                                       
08  1004  Unrestricted General Fund Receipts 3,535,000                                                                     
09  *** Total Agency Funding *** 4,618,877                                                                                 
10 Department of Revenue                                                                                                   
11  1002  Federal Receipts 19,250,000                                                                                      
12  1004  Unrestricted General Fund Receipts 750,000                                                                       
13  1108  Statutory Designated Program Receipts 500,000                                                                    
14  1139  Alaska Housing Finance Corporation Dividend 7,089,300                                                            
15  1213  Alaska Housing Capital Corporation Receipts 9,760,700                                                            
16  *** Total Agency Funding *** 37,350,000                                                                                
17 Department of Transportation and Public Facilities                                                                      
18  1002  Federal Receipts 908,500,000                                                                                     
19  1003  General Fund Match 23,302,000                                                                                    
20  1004  Unrestricted General Fund Receipts 3,661,679                                                                     
21  1005  General Fund/Program Receipts 1,136,100                                                                          
22  1026  Highways Equipment Working Capital Fund 15,000,000                                                               
23  1027  International Airports Revenue Fund 11,500,000                                                                   
24  1076  Alaska Marine Highway System Fund 13,500,000                                                                     
25  1108  Statutory Designated Program Receipts 10,000,000                                                                 
26  1112  International Airports Construction Fund 10,000,000                                                              
27  1197  Alaska Capital Income Fund 20,000,000                                                                            
28  1200  Vehicle Rental Tax Receipts 2,000,000                                                                            
29  1213  Alaska Housing Capital Corporation Receipts 7,848,000                                                            
30  *** Total Agency Funding *** 1,026,447,779                                                                             
31 University of Alaska                                                                                                    
01  1004  Unrestricted General Fund Receipts 2,000,000                                                                     
02  *** Total Agency Funding *** 2,000,000                                                                                 
03 * * * * * Total Budget * * * * * 1,458,759,746                                                                          
04            (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 37,540,552                                                                                    
06  1004  Unrestricted General Fund Receipts 63,245,043                                                                    
07  1053  Investment Loss Trust Fund 2,298,900                                                                             
08  1139  Alaska Housing Finance Corporation Dividend 7,089,300                                                            
09  1140  Alaska Industrial Development and Export Authority Dividend 4,792,000                                            
10  1197  Alaska Capital Income Fund 42,000,000                                                                            
11  1213  Alaska Housing Capital Corporation Receipts 21,812,072                                                           
12  *** Total Unrestricted General *** 178,777,867                                                                         
13 Designated General                                                                                                      
14  1005  General Fund/Program Receipts 1,946,100                                                                          
15  1052  Oil/Hazardous Release Prevention & Response Fund 5,500,000                                                       
16  1071  Alternative Energy Conservation Revolving Loan Fund 2,755,400                                                    
17  1076  Alaska Marine Highway System Fund 13,500,000                                                                     
18  1169  Power Cost Equalization Endowment Fund Earnings 11,000,000                                                       
19  1195  Snow Machine Registration Receipts 250,000                                                                       
20  1200  Vehicle Rental Tax Receipts 2,000,000                                                                            
21  1210  Renewable Energy Grant Fund 11,000,000                                                                           
22  1223  Commercial Charter Fisheries RLF 2,000,000                                                                       
23  1248  Alaska Comprehensive Health Insurance Fund 20,000,000                                                            
24  *** Total Designated General *** 69,951,500                                                                            
25 Other Non-Duplicated                                                                                                    
26  1017  Group Health and Life Benefits Fund 14,358,400                                                                   
27  1018  Exxon Valdez Oil Spill Trust--Civil 9,600,000                                                                    
28  1024  Fish and Game Fund 4,550,000                                                                                     
29  1027  International Airports Revenue Fund 11,500,000                                                                   
30  1029  Public Employees Retirement Trust Fund 10,575,200                                                                
31  1034  Teachers Retirement Trust Fund 4,513,400                                                                         
01  1042  Judicial Retirement System 91,000                                                                                
02  1045  National Guard & Naval Militia Retirement System 462,000                                                         
03  1108  Statutory Designated Program Receipts 14,500,000                                                                 
04  1206  Commercial Vessel Passenger Excise Tax 4,505,000                                                                 
05  *** Total Other Non-Duplicated *** 74,655,000                                                                          
06 Federal Receipts                                                                                                        
07  1002  Federal Receipts 1,097,996,679                                                                                   
08  *** Total Federal Receipts *** 1,097,996,679                                                                           
09 Other Duplicated                                                                                                        
10  1026  Highways Equipment Working Capital Fund 15,000,000                                                               
11  1075  Alaska Clean Water Fund 587,700                                                                                  
12  1100  Alaska Drinking Water Fund 2,041,000                                                                             
13  1112  International Airports Construction Fund 10,000,000                                                              
14  1147  Public Building Fund 4,950,000                                                                                   
15  1185  Election Fund 4,800,000                                                                                          
16  *** Total Other Duplicated *** 37,378,700                                                                              
17            (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 Community and Neighborhood Watch  75,000 75,000                                                                         
11  Grants for Named Recipients (AS                                                                                        
12  37.05.316) or Municipalities (AS                                                                                       
13  37.05.315) (HD 1-40)                                                                                                   
14 Financial Review and Analysis of  60,000 60,000                                                                         
15  Nenana (HD 6)                                                                                                          
16 Newtok-Mertarvik Community Development  960,000 960,000                                                                 
17  (HD 38)                                                                                                                
18 Grants to Named Recipients (AS                                                                                          
19  37.05.316)                                                                                                             
20 Sultana New Ventures, LLC - AK  250,000 250,000                                                                         
21  Healthcare Transformation Project (HD                                                                                  
22  1-40)                                                                                                                  
23 Grants to Municipalities (AS                                                                                            
24  37.05.315)                                                                                                             
25 Anchorage - Hillcrest Subdivision  500,000 500,000                                                                      
26  Clean Water Improvement District (HD                                                                                   
27  12-28)                                                                                                                 
28 Anchorage - Hillcrest Subdivision  250,000 250,000                                                                      
29  Drainage (HD 12-28)                                                                                                    
30 Anchorage - Police Department Crime  2,000,000 2,000,000                                                                
31  Prevention and Response and Equipment                                                                                  
01  (HD 12-28)                                                                                                             
02                     * * * * *                                  * * * * *                                                
03             * * * * * Department of Health and Social Services * * * * *                                                
04                     * * * * *                                  * * * * *                                                
05 Substance Use Disorder Service    12,000,000  12,000,000                                                                
06  Expansion (HD 1-40)                                                                                                    
07                       * * * * *                         * * * * *                                                       
08               * * * * * Department of Natural Resources * * * * *                                                       
09                       * * * * *                         * * * * *                                                       
10 EVOS Purchase of Interest in Land -  3,000,000            3,000,000                                                     
11  Portage Lake, Northern Afognak Island                                                                                  
12  (HD 32)                                                                                                                
13                       * * * * *                     * * * * *                                                           
14                 * * * * * Department of Public Safety * * * * *                                                         
15                       * * * * *                     * * * * *                                                           
16 Crime Prevention and Response and   2,000,000  2,000,000                                                                
17  Equipment (HD 1-40)                                                                                                    
18 Sexual Assault Kits Backlog Analysis  2,750,000 2,750,000                                                               
19  and Storage Equipment (HD 1-40)                                                                                        
20 It is the intent of the legislature that the Department of Public Safety process untested sexual                        
21 assault kits and purchase high-density shelving for the crime lab to store the kits. The                                
22 Department shall work to prioritize the processing of the untested kits based on local and state                        
23 needs and geographical considerations.                                                                                  
24                   * * * * *                                            * * * * *                                        
25         * * * * * Department of Transportation and Public Facilities * * * * *                                          
26                   * * * * *                                            * * * * *                                        
27 Alaska Marine Highway System Vessel  6,000,000 6,000,000                                                                
28  Overhaul, Annual Certification and                                                                                     
29  Shoreside Facilities Rehabilitation                                                                                    
30  (HD 1-40)                                                                                                              
31 Klutina Lake Road Survey (HD 6)       350,000   350,000                                                                 
01            (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                 4,095,000                                                     
06  *** Total Agency Funding ***                             4,095,000                                                     
07 Department of Health and Social Services                                                                                
08  1037  General Fund / Mental Health                       3,000,000                                                     
09  1248  Alaska Comprehensive Health Insurance Fund         9,000,000                                                     
10  *** Total Agency Funding *** 12,000,000                                                                                
11 Department of Natural Resources                                                                                         
12  1018  Exxon Valdez Oil Spill Trust--Civil 3,000,000                                                                    
13  *** Total Agency Funding *** 3,000,000                                                                                 
14 Department of Public Safety                                                                                             
15  1004  Unrestricted General Fund Receipts 4,750,000                                                                     
16  *** Total Agency Funding *** 4,750,000                                                                                 
17 Department of Transportation and Public Facilities                                                                      
18  1004  Unrestricted General Fund Receipts 6,350,000                                                                     
19  *** Total Agency Funding *** 6,350,000                                                                                 
20 * * * * * Total Budget * * * * * 30,195,000                                                                             
21            (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 15,195,000                                                                    
06  1037  General Fund / Mental Health 3,000,000                                                                           
07  *** Total Unrestricted General *** 18,195,000                                                                          
08 Designated General                                                                                                      
09  1248  Alaska Comprehensive Health Insurance Fund         9,000,000                                                     
10  *** Total Designated General ***                         9,000,000                                                     
11 Other Non-Duplicated                                                                                                    
12  1018  Exxon Valdez Oil Spill Trust--Civil                3,000,000                                                     
13  *** Total Other Non-Duplicated ***                       3,000,000                                                     
14            (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, 2017 and ending June 30, 2018, unless                                   
04 otherwise indicated.                                                                                                    
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                          
08                 * * * * * Department of Administration * * * * *                                                        
09                       * * * * *                      * * * * *                                                          
10 Shared Services of Alaska             750,000   750,000                                                                 
11  Business Transformation    750,000                                                                                     
12   Office                                                                                                                
13                 * * * * *                                                    * * * * *                                  
14   * * * * * Department of Commerce, Community and Economic Development * * * * *                                        
15                 * * * * *                                                    * * * * *                                  
16 Banking and Securities                30,000     30,000                                                                 
17  Banking and Securities     30,000                                                                                      
18                     * * * * *                                  * * * * *                                                
19             * * * * * Department of Health and Social Services * * * * *                                                
20                     * * * * *                                  * * * * *                                                
21 Children's Services               10,395,700   3,895,700  6,500,000                                                     
22  Front Line Social Workers 6,500,000                                                                                    
23  Foster Care Base Rate 1,000,000                                                                                        
24  Foster Care Special Need 2,895,700                                                                                     
25 Medicaid Services                 28,000,000  28,000,000                                                                
26  Health Care Medicaid     28,000,000                                                                                    
27   Services                                                                                                              
28                    * * * * *                                      * * * * *                                             
29           * * * * * Department of Military and Veterans' Affairs * * * * *                                              
30                    * * * * *                                      * * * * *                                             
31 Military and Veterans' Affairs        525,600   131,400    394,200                                                      
01  Air Guard Facilities       525,600                                                                                     
02   Maintenance                                                                                                           
03                       * * * * *                         * * * * *                                                       
04               * * * * * Department of Natural Resources * * * * *                                                       
05                       * * * * *                         * * * * *                                                       
06 Administration & Support Services    -100,000   -100,000                                                                
07  Office of Project         -100,000                                                                                     
08   Management & Permitting                                                                                               
09            (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  1005  General Fund/Program Receipts                       750,000                                                      
06  *** Total Agency Funding ***                              750,000                                                      
07 Department of Commerce, Community and Economic Development                                                              
08  1005  General Fund/Program Receipts                        30,000                                                      
09  *** Total Agency Funding ***                               30,000                                                      
10 Department of Health and Social Services                                                                                
11  1002  Federal Receipts 6,500,000                                                                                       
12  1003  General Fund Match 28,000,000                                                                                    
13  1004  Unrestricted General Fund Receipts 3,895,700                                                                     
14  *** Total Agency Funding *** 38,395,700                                                                                
15 Department of Military and Veterans' Affairs                                                                            
16  1002  Federal Receipts 394,200                                                                                         
17  1003  General Fund Match 131,400                                                                                       
18  *** Total Agency Funding *** 525,600                                                                                   
19 Department of Natural Resources                                                                                         
20  1004  Unrestricted General Fund Receipts -100,000                                                                      
21  *** Total Agency Funding *** -100,000                                                                                  
22 * * * * * Total Budget * * * * * 39,601,300                                                                             
23            (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 28,131,400                                                                                    
06  1004  Unrestricted General Fund Receipts 3,795,700                                                                     
07  *** Total Unrestricted General *** 31,927,100                                                                          
08 Designated General                                                                                                      
09  1005  General Fund/Program Receipts                       780,000                                                      
10  *** Total Designated General ***                          780,000                                                      
11 Federal Receipts                                                                                                        
12  1002  Federal Receipts                                   6,894,200                                                     
13  *** Total Federal Receipts ***                           6,894,200                                                     
14            (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             
01    * Sec. 10. DEPARTMENT OF ADMINISTRATION. Section 10(c), ch. 38, SLA 2015, as                                         
02 amended by sec. 17(a), ch. 2, 4SSLA 2016, and sec. 12, ch. 1, SSSLA 2017, is amended to                                 
03 read:                                                                                                                   
04 (c)  The sum of $792,000 is appropriated from the general fund to the                                                   
05 Department of Administration, labor relations, for costs related to labor contract                                      
06 negotiations and arbitration support for the fiscal years ending June 30, 2015, June 30,                                
07       2016, June 30, 2017, [AND] June 30, 2018, and June 30, 2019.                                                    
08    * Sec. 11. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                    
09 sum of $400,000 is appropriated from the municipal capital project matching grant fund                                  
10 (AS 37.06.010) to the Department of Education and Early Development, Mt. Edgecumbe                                      
11 boarding school, for maintenance and operation of the Mt. Edgecumbe Aquatic Center for the                              
12 fiscal years ending June 30, 2018, and June 30, 2019.                                                                   
13 (b)  An amount equal to one percent of the appropriation made in sec. 3(1), ch. 95,                                     
14 SLA 2010 (Department of Education and Early Development, Mount Edgecumbe High                                           
15 School aquatic facility - $20,000,000), estimated to be $200,000, that was required under                               
16 AS 35.27.020 to be reserved for the arts is appropriated to the Department of Education and                             
17 Early Development for the purchase of equipment for the aquatic facility, capital                                       
18 improvements, or maintenance of the aquatic facility.                                                                   
19    * Sec. 12. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of                                                  
20 $5,000,000 is appropriated from the general fund to the Department of Health and Social                                 
21 Services, public assistance, Alaska temporary assistance program, to satisfy the federal                                
22 maintenance of effort requirement for the fiscal years ending June 30, 2018, and June 30,                               
23 2019.                                                                                                                   
24 (b)  Federal receipts received during the fiscal year ending June 30, 2018, for                                         
25 Medicaid services, estimated to be $0, are appropriated to the Department of Health and                                 
26 Social Services, Medicaid services, for the fiscal year ending June 30, 2018.                                           
27 (c)  The following amounts are appropriated from the specified sources to the                                           
28 Department of Health and Social Services, behavioral health, Alaska Psychiatric Institute, for                          
29 operating expenses for the fiscal years ending June 30, 2018, and June 30, 2019:                                        
30            (1)  the sum of $1,736,000 from the general fund;                                                            
31 (2)  the sum of $682,000 from designated program receipts under                                                         
01 AS 37.05.146(b)(3);                                                                                                     
02            (3)  the sum of $682,000 from interagency receipts.                                                          
03    * Sec. 13. DEPARTMENT OF LAW. The sum of $3,370,486 is appropriated from the                                         
04 general fund to the Department of Law, civil division, deputy attorney general's office, for                            
05 payment of judgments and settlements against the state for the fiscal year ending June 30,                              
06 2018.                                                                                                                   
07    * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The                                                   
08 sum of $2,000,000 is appropriated from the general fund to the Department of Transportation                             
09 and Public Facilities for the Knik-Goose Bay Road reconstruction, Vine Road to Settlers Bay                             
10 Drive project.                                                                                                          
11    * Sec. 15. FUND CAPITALIZATION. (a) The sum of $3,000,000 is appropriated from                                       
12 federal receipts to the election fund required by the federal Help America Vote Act.                                    
13 (b)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
14 $800,000, of the following appropriations are reappropriated to the election fund required by                           
15 the federal Help America Vote Act:                                                                                      
16 (1)  sec. 1, ch. 1, SSSLA 2017, page 15, line 19 (Office of the Governor,                                               
17 commissions/special offices - $2,432,600);                                                                              
18 (2)  sec. 1, ch. 1, SSSLA 2017, page 15, line 21 (Office of the Governor,                                               
19 executive operations - $13,841,000);                                                                                    
20 (3)  sec. 1, ch. 1, SSSLA 2017, page 15, lines 26 - 27 (Office of the Governor,                                         
21 Office of the Governor state facilities rent - $1,086,800);                                                             
22 (4)  sec. 1, ch. 1, SSSLA 2017, page 15, line 31 (Office of the Governor, office                                        
23 of management and budget - $2,566,100); and                                                                             
24 (5)  sec. 1, ch. 1, SSSLA 2017, page 16, line 3 (Office of the Governor,                                                
25 elections - $4,252,600).                                                                                                
26 (c)  The sum of $6,200,000 is appropriated from the general fund to the disaster relief                                 
27 fund (AS 26.23.300(a)).                                                                                                 
28    * Sec. 16. FUND TRANSFER. The sum of $20,000,000 is appropriated from the general                                    
29 fund to the Alaska marine highway system fund (AS 19.65.060).                                                           
30    * Sec. 17. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated                                          
31 program receipts under AS 37.05.146(b)(3), information services fund program receipts under                             
01 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of                            
02 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund                               
03 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2),                                   
04 receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(21), and                                 
05 receipts of the Alaska Aerospace Corporation that are received during the fiscal year ending                            
06 June 30, 2019, and that exceed the amounts appropriated by this Act, are appropriated                                   
07 conditioned on compliance with the program review provisions of AS 37.07.080(h).                                        
08    * Sec. 18. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                   
09 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
10 the general fund to the                                                                                                 
11            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
12            (2)  appropriate state agency to mitigate the loss.                                                          
13    * Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                          
14 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
15 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
16 August 31, 2018, estimated to be $11,611,722, is appropriated from that fund to the                                     
17 Department of Commerce, Community, and Economic Development for capital project grants                                  
18 under the National Petroleum Reserve - Alaska impact grant program to the following                                     
19 municipalities in the amounts stated:                                                                                   
20  MUNICIPALITY PROJECT ALLOCATION                                                                                        
21  (1)  City of Nuiqsut Local government operations $   949,203                                                           
22                                and maintenance                                                                          
23  (2)  City of Nuiqsut Youth center operations 267,826                                                                   
24                                and maintenance                                                                          
25  (3)  City of Wainwright Local government operations 499,251                                                            
26  (4)  City of Wainwright Youth program 289,272                                                                          
27  (5)  City of Utqiagvik Local government operations 1,890,000                                                           
28  (6)  City of Anaktuvuk Pass Local operations and community 571,536                                                     
29                                center upgrades                                                                          
30  (7)  North Slope Borough Monitoring waterfowl in the 337,550                                                           
31                                National Petroleum Reserve -                                                             
01                                Alaska                                                                                   
02       (8)  North Slope Borough Areawide air quality study 1,187,500                                                     
03       (9)  North Slope Borough Monitoring nearshore fish and 562,500                                                    
04                                fish habitats in the National                                                            
05                                Petroleum Reserve - Alaska                                                               
06       (10)  North Slope Borough Monitoring fish in the Colville 187,500                                                 
07                                River for presence of                                                                    
08                                water mold                                                                               
09       (11)  City of Atqasuk   Local government operations 393,061                                                       
10                                and youth program                                                                        
11  (12)  City of Nuiqsut Kisik Center maintenance project 192,035                                                         
12  (13)  North Slope Borough Community winter access trails 3,576,798                                                     
13  (14)  City of Utqiagvik Repair of the City of Utqiagvik's 160,000                                                      
14                                shop subfloor and BCI support                                                            
15       (15)  City of Utqiagvik Purchase of new John Deere  400,000                                                       
16                                loader                                                                                   
17       (16)  City of Utqiagvik Purchase of new tent for existing 147,690                                                 
18                                hockey facility                                                                          
19    * Sec. 20. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance,                                        
20 estimated to be $1,605,479, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 76,                            
21 lines 25 - 26, as amended by sec. 16(b), ch. 38, SLA 2015 (Department of Transportation and                             
22 Public Facilities, Glenn Highway rut repairs) is reappropriated to the Department of                                    
23 Corrections for security upgrades at correctional facilities.                                                           
24    * Sec. 21. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                    
25 unexpended and unobligated balance, not to exceed $3,400,000, of the appropriation made in                              
26 sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 147, lines 30 - 31                           
27 (Department of Education and Early Development, major maintenance grant fund                                            
28 (AS 14.11.007), Pitka's Point K-8 school renovation - $8,360,235) is reappropriated to the                              
29 Department of Education and Early Development for cleanup of the Pitka's Point School site.                             
30 (b)  The sum of $6,000,000 is appropriated from the general fund to the Department of                                   
31 Education and Early Development, education support and administrative services, pre-                                    
01 kindergarten grants, for the fiscal years ending June 30, 2019, and June 30, 2020.                                      
02 (c)  The sum of $20,000,000 is appropriated from the general fund to the Department                                     
03 of Education and Early Development to be distributed as grants to school districts according                            
04 to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D)                            
05 for the fiscal year ending June 30, 2019.                                                                               
06 (d)  The sum of $403,400 is appropriated from the general fund to the Department of                                     
07 Education and Early Development, education support and administrative services, state                                   
08 system of support, for direct crisis response and supporting costs for the fiscal year ending                           
09 June 30, 2019.                                                                                                          
10    * Sec. 22. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended                                                  
11 and unobligated balances, not to exceed $200,000, of the following appropriations are                                   
12 reappropriated to the Department of Environmental Conservation for project administration of                            
13 water quality enhancement, water supply, sewage, and solid waste facilities grants to                                   
14 municipalities:                                                                                                         
15 (1)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 63,                                        
16 lines 27 - 30 (Department of Environmental Conservation, municipal water, sewage, and solid                             
17 waste facilities grants (AS 46.03.030), Fairbanks North Star Borough, Pioneer Park sewer and                            
18 water improvements - $983,250);                                                                                         
19 (2)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 64,                                        
20 lines 11 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid                             
21 waste facilities grants (AS 46.03.030), Palmer, steel water main replacement - $3,090,000);                             
22 and                                                                                                                     
23 (3)  sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 51,                                        
24 line 33, through page 52, line 3 (Department of Environmental Conservation, municipal                                   
25 water, sewage, and solid waste facilities grants (AS 46.03.030), Petersburg wastewater system                           
26 improvements - $1,765,548).                                                                                             
27    * Sec. 23. DEPARTMENT OF FISH AND GAME. The sum of $5,000 is appropriated from                                       
28 the general fund to the Department of Fish and Game, sport fisheries, for publication of an                             
29 informational pamphlet regarding aquatic invasive species for the fiscal year ending June 30,                           
30 2019.                                                                                                                   
31    * Sec. 24. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of                                                  
01 $760,000 is appropriated from the marijuana education and treatment fund (AS 43.61.010(f))                              
02 to the Department of Health and Social Services, public health, public health administration,                           
03 for implementation and administration of a comprehensive marijuana use education and                                    
04 treatment program for the fiscal year ending June 30, 2019.                                                             
05 (b)  The sum of $65,000 is appropriated from the marijuana education and treatment                                      
06 fund (AS 43.61.010(f)) to the Department of Health and Social Services, behavioral health,                              
07 behavioral health treatment and recovery grants, for development and implementation of                                  
08 training for screening, brief intervention, and referral to treatment for the fiscal year ending                        
09 June 30, 2019.                                                                                                          
10    * Sec. 25. DEPARTMENT OF REVENUE. (a) The sum of $10,000 is appropriated from                                        
11 the general fund to the Department of Revenue, taxation and treasury, permanent fund                                    
12 dividend division, for programming changes to the permanent fund dividend division database                             
13 and online dividend applications for the fiscal year ending June 30, 2019.                                              
14 (b)  The sum of $25,000 is appropriated from the general fund to the Department of                                      
15 Revenue, taxation and treasury, tax division, for advertising and promotion of the permanent                            
16 fund dividend raffle for the fiscal year ending June 30, 2019.                                                          
17    * Sec. 26. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                               
18 unexpended and unobligated general fund balances, estimated to be a total of $11,075,704, of                            
19 the following appropriations are reappropriated to the Department of Transportation and                                 
20 Public Facilities for federal-aid aviation match:                                                                       
21 (1)  sec. 1, ch. 16, SLA 2013, page 77, line 32, through page 78, line 3, and                                           
22 allocated on page 78, lines 4 - 5, as amended by secs. 26(a)(3) and (b), ch. 2, 4SSLA 2016                              
23 (Department of Revenue, AHFC weatherization and home energy rebate programs, AHFC                                       
24 home energy rebate program), estimated balance of $527,058; and                                                         
25 (2)  sec. 1, ch. 18, SLA 2014, page 62, line 14, and allocated on page 62, lines                                        
26 15 - 16, as amended by secs. 26(a)(4) and (b), ch. 2, 4SSLA 2016 (Department of Revenue,                                
27 AHFC energy programs, AHFC home energy rebate program), estimated balance of                                            
28 $10,548,646.                                                                                                            
29 (b)  The unexpended and unobligated balance, estimated to be $116,091, of the                                           
30 appropriation made in sec. 13, ch. 29, SLA 2008, page 159, lines 9 - 11 (Department of                                  
31 Transportation and Public Facilities, Knik-Goose Bay Road, Fern Street improvements -                                   
01 $1,200,000) is reappropriated to the Department of Transportation and Public Facilities for                             
02 federal-aid highway match.                                                                                              
03 (c)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                           
04 $646,158, of the unincorporated community capital project matching grant fund                                           
05 (AS 37.06.020) is appropriated to the Department of Transportation and Public Facilities for                            
06 federal-aid highway match.                                                                                              
07       (d)  The unexpended and unobligated balance on June 30, 2018, estimated to be                                     
08 $200,900, of the mining loan fund (AS 27.09.010) is appropriated to the Department of                                   
09 Transportation and Public Facilities for federal-aid highway match.                                                     
10 (e)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
11 $11,970,000, of the following appropriations are reappropriated to the Department of                                    
12 Transportation and Public Facilities for federal-aid highway match:                                                     
13 (1)  sec. 1, ch. 3, FSSLA 2005, page 67, lines 15 - 16 (Department of                                                   
14 Transportation and Public Facilities, statewide, airport lease lots development - $2,000,000),                          
15 estimated balance of $35,825;                                                                                           
16 (2)  sec. 1, ch. 3, FSSLA 2005, page 68, line 11, and allocated on page 68,                                             
17 lines 16 - 18 (Department of Transportation and Public Facilities, statewide federal programs,                          
18 commercial vehicle enforcement program - $1,500,000), estimated balance of $300,000;                                    
19 (3)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
20 97, lines 27 - 30, as amended by sec. 36(b), ch. 15, SLA 2009 (Department of Transportation                             
21 and Public Facilities, congestion, mitigation and safety initiative, Fairbanks, 2nd Avenue,                             
22 Moore Street realignment, new Airport Way intersection, or alterations and improvement to                               
23 Pioneer Park parking lot - $2,500,000), estimated balance of $3,619;                                                    
24 (4)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
25 98, lines 8 - 9, as amended by sec. 24(a), ch. 15, SLA 2009 (Department of Transportation                               
26 and Public Facilities, congestion, mitigation and safety initiative, Fairbanks, Wilbur Street                           
27 extension and Pioneer Park access safety improvements - $1,000,000), estimated balance of                               
28 $13,449;                                                                                                                
29 (5)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
30 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008, and sec. 43(r), ch. 18, SLA                              
31 2014 (Department of Transportation and Public Facilities, congestion, mitigation and safety                             
01 initiative, Kodiak, Otmeloi Way rehabilitation and Rezanof Drive rehabilitation lighting and                            
02 intersection safety improvements), estimated balance of $14,689;                                                        
03            (6)  sec. 58(c), ch. 3, FSSLA 2005, and allocated on page 136, line 25                                       
04 (Department of Transportation and Public Facilities, industrial roads - $3,300,000), estimated                          
05 balance of $21,474;                                                                                                     
06            (7)  sec. 1, ch. 82, SLA 2006, page 86, lines 21 - 23 (Department of                                         
07 Transportation and Public Facilities, Knik Goose Bay, Fairview Loop intersection traffic                                
08 signal - $700,000), estimated balance of $6,278;                                                                        
09            (8)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107,                                 
10 lines 32 - 33 (Department of Transportation and Public Facilities, transportation initiative,                           
11 Kodiak, Pasagshak Road paving - $5,090,000), estimated balance of $7,951;                                               
12 (9)  sec. 1, ch. 30, SLA 2007, page 79, lines 16 - 19 (Department of                                                    
13 Transportation and Public Facilities, Anchorage, Dowling Road extension/upgrade,                                        
14 Minnesota Drive to Abbott Loop Road - $5,000,000), estimated balance of $16,732;                                        
15 (10)  sec. 20(n), ch. 30, SLA 2007 (Department of Transportation and Public                                             
16 Facilities, central region materials laboratory OSHA compliance - $977,000), estimated                                  
17 balance of $7,652;                                                                                                      
18 (11)  sec. 4, ch. 29, SLA 2008, page 7, lines 15 - 17 (Department of                                                    
19 Transportation and Public Facilities, Chignik Lagoon, airport safety improvements -                                     
20 $4,000,000), estimated balance of $4,776;                                                                               
21 (12)  sec. 10, ch. 29, SLA 2008, page 78, lines 31 - 33, as amended by sec.                                             
22 32(a), ch. 16, SLA 2013 (Department of Transportation and Public Facilities, striping and                               
23 marking performance improvements), estimated balance of $13,365;                                                        
24 (13)  sec. 13, ch. 29, SLA 2008, page 114, lines 26 - 28 (Anchorage, Rogers                                             
25 Park area traffic and pedestrian safety - $160,000), estimated balance of $12,577;                                      
26 (14)  sec. 13, ch. 29, SLA 2008, page 123, lines 27 - 29, as amended by sec.                                            
27 36(g), ch. 18, SLA 2014, and sec. 21(j)(12), ch. 1, TSSLA 2017 (Fairbanks North Star                                    
28 Borough, road service area projects), estimated balance of $7,117;                                                      
29 (15)  sec. 13, ch. 29, SLA 2008, page 158, lines 29 - 32 (Department of                                                 
30 Transportation and Public Facilities, Glacier Highway roundabouts and sidewalks, Fritz Cove                             
31 Road to Harbor Drive - $750,000), estimated balance of $31;                                                             
01 (16)  sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 8,                                         
02 lines 9 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid                              
03 waste facilities grants (AS 46.03.030), Nome, Moonlight Springs transmission line                                       
04 upgrade/replacement, phase II - $3,090,000), estimated balance of $50,000;                                              
05 (17)  sec. 1, ch. 43, SLA 2010, page 3, line 26, and allocated on page 4, lines                                         
06 12 - 14 (Department of Transportation and Public Facilities, highways and facilities,                                   
07 Southeast region headquarters, elevator installation - $450,000), estimated balance of                                  
08 $96,050;                                                                                                                
09 (18)  sec. 7, ch. 43, SLA 2010, page 18, lines 12 - 14, as amended by sec.                                              
10 41(d)(42), ch. 38, SLA 2015 (Department of Administration, Alaska Public Offices                                        
11 Commission electronic filing system), estimated balance of $188,903;                                                    
12 (19)  sec. 7, ch. 43, SLA 2010, page 20, lines 5 - 6, and allocated on page 20,                                         
13 lines 7 - 8 (Department of Commerce, Community, and Economic Development, Alaska                                        
14 climate change impact mitigation program, community planning grant, Atmautluak -                                        
15 $150,000), estimated balance of $8,884;                                                                                 
16 (20)  sec. 7, ch. 43, SLA 2010, page 20, lines 5 - 6, and allocated on page 20,                                         
17 lines 9 - 10 (Department of Commerce, Community, and Economic Development, Alaska                                       
18 climate change impact mitigation program, community planning grant, Kipnuk - $150,000),                                 
19 estimated balance of $7,678;                                                                                            
20 (21)  sec. 7, ch. 43, SLA 2010, page 37, lines 6 - 8 (Department of                                                     
21 Transportation and Public Facilities, Nome State Office Building design and construction -                              
22 $2,000,000), estimated balance of $34,526;                                                                              
23 (22)  sec. 1, ch. 5, FSSLA 2011, page 60, lines 26 - 30 (Great Alaska Council,                                          
24 Boy Scouts of America, Little Lake Louise development for Alaska youth and families -                                   
25 $100,000), estimated balance of $66,641;                                                                                
26 (23)  sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89,                                        
27 lines 23 - 25, as amended by sec. 21(j)(47), ch. 1, TSSLA 2017 (Department of Military and                              
28 Veterans' Affairs, military and veterans' affairs deferred maintenance projects, Fort                                   
29 Richardson, Camp Denali Armory deferred maintenance), estimated balance of $171,150;                                    
30 (24)  sec. 1, ch. 5, FSSLA 2011, page 101, line 25, and allocated on page 101,                                          
31 lines 28 - 29 (Department of Transportation and Public Facilities, roads to resources, Ambler                           
01 mining district - $1,250,000), estimated balance of $6,279;                                                             
02            (25)  sec. 1, ch. 17, SLA 2012, page 8, lines 23 - 26 (Anchorage, A Street and                               
03 48th Avenue extension and upgrade, 51st Avenue to Cordova Street - $4,000,000), estimated                               
04 balance of $74,382;                                                                                                     
05            (26)  sec. 1, ch. 17, SLA 2012, page 10, lines 17 - 20 (Anchorage, Branche                                   
06 Drive reconstruction, 74th Avenue to 76th Avenue - $466,750), estimated balance of                                      
07 $122,497;                                                                                                               
08            (27)  sec. 1, ch. 17, SLA 2012, page 12, lines 8 - 10 (Anchorage, Duben Street                               
09 upgrade, Muldoon Road to Bolin Street - $3,000,000), estimated balance of $176,111;                                     
10 (28)  sec. 1, ch. 17, SLA 2012, page 12, lines 22 - 25 (Anchorage, Eklutna                                              
11 Bridge replacement, Chugach State Park access - $14,000,000), estimated balance of                                      
12 $5,806,558;                                                                                                             
13 (29)  sec. 1, ch. 17, SLA 2012, page 37, lines 18 - 19 (Saint Paul, Ataqan                                              
14 landfill burn box - $382,337), estimated balance of $112,910;                                                           
15 (30)  sec. 1, ch. 17, SLA 2012, page 55, lines 6 - 10 (Anchorage School                                                 
16 District, Alpenglow Elementary School interactive display technology purchase - $175,000),                              
17 estimated balance of $11,259;                                                                                           
18 (31)  sec. 1, ch. 17, SLA 2012, page 55, lines 22 - 25 (Anchorage School                                                
19 District, Baxter Elementary School equipment and materials - $98,000), estimated balance of                             
20 $5,128;                                                                                                                 
21 (32)  sec. 1, ch. 17, SLA 2012, page 72, lines 15 - 18 (Association of Village                                          
22 Council Presidents, village public safety buildings - $1,057,600), estimated balance of                                 
23 $31,960;                                                                                                                
24 (33)  sec. 1, ch. 17, SLA 2012, page 76, lines 9 - 13 (Catholic Community                                               
25 Service, Bring the Kids Home program site acquisition and building design - $300,000),                                  
26 estimated balance of $300,000;                                                                                          
27 (34)  sec. 1, ch. 17, SLA 2012, page 79, line 32, through page 80, line 4                                               
28 (Copper Valley Electric Association, Tiekel River hydroelectric project - $500,000),                                    
29 estimated balance of $71,917;                                                                                           
30 (35)  sec. 1, ch. 17, SLA 2012, page 85, lines 26 - 30, as amended by sec.                                              
31 34(a), ch. 16, SLA 2013 (Fairbanks North Star Borough, safety upgrades to the parking lot at                            
01 Weller Elementary School), estimated balance of $47,386;                                                                
02            (36)  sec. 1, ch. 17, SLA 2012, page 104, lines 13 - 14 (Village of Kaltag,                                  
03 health care clinic - $100,000), estimated balance of $5,170;                                                            
04            (37)  sec. 1, ch. 17, SLA 2012, page 107, lines 15 - 16 (Beaver, smart electrical                            
05 metering project - $80,000), estimated balance of $25,710;                                                              
06            (38)  sec. 1, ch. 17, SLA 2012, page 108, lines 17 - 19 (Minto, Minto                                        
07 independent elder housing project - $200,000), estimated balance of $200,000;                                           
08            (39)  sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page                               
09 122, lines 22 - 23, as amended by sec. 21(j)(64), ch. 1, TSSLA 2017 (Department of Military                             
10 and Veterans' Affairs, deferred maintenance, renewal, repair and equipment, Alcantra Armory                             
11 deferred maintenance), estimated balance of $111,905;                                                                   
12 (40)  sec. 1, ch. 17, SLA 2012, page 132, line 32, through page 133, line 3                                             
13 (Department of Transportation and Public Facilities, intersection improvements study,                                   
14 Caribou and Boniface - $100,000), estimated balance of $1,329;                                                          
15 (41)  sec. 1, ch. 17, SLA 2012, page 133, lines 10 - 12 (Department of                                                  
16 Transportation and Public Facilities, northern region material site reconnaissance - $250,000),                         
17 estimated balance of $2,297;                                                                                            
18 (42)  sec. 1, ch. 17, SLA 2012, page 133, line 28, and allocated on page 133,                                           
19 lines 29 - 30 (Department of Transportation and Public Facilities, roads to resources, Ambler                           
20 mining district - $4,000,000), estimated balance of $22,744;                                                            
21 (43)  sec. 1, ch. 17, SLA 2012, page 133, line 28, and allocated on page 134,                                           
22 lines 5 - 8 (Department of Transportation and Public Facilities, roads to resources, road to                            
23 Umiat, Foothills West continued environmental impact study development - $10,000,000),                                  
24 estimated balance of $60,441;                                                                                           
25 (44)  sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135,                                           
26 lines 13 - 16, as amended by sec. 35(b), ch. 38, SLA 2015, and sec. 24, ch. 1, TSSLA 2017                               
27 (Department of Transportation and Public Facilities, safety, Kenai, Kalifornsky Beach Road                              
28 and Bridge Access Road pedestrian paths), estimated balance of $790,295;                                                
29 (45)  sec. 1, ch. 17, SLA 2012, page 136, line 13, and allocated on page 136,                                           
30 lines 14 - 15 (Department of Transportation and Public Facilities, asset management,                                    
31 aggregate surfacing materials - $2,000,000), estimated balance of $60,429;                                              
01            (46)  sec. 7, ch. 17, SLA 2012, page 167, lines 19 - 20 (Department of                                       
02 Transportation and Public Facilities, Chugiak, pedestrian safety improvements - $500,000),                              
03 estimated balance of $5,162;                                                                                            
04            (47)  sec. 27(e), ch. 17, SLA 2012 (Department of Transportation and Public                                  
05 Facilities, traffic signal modifications at the intersection of the Parks Highway and Pittman                           
06 Road), estimated balance of $3,360;                                                                                     
07            (48)  sec. 1, ch. 16, SLA 2013, page 7, lines 26 - 29 (Anchorage, 78th Avenue                                
08 upgrade, Jewel Lake Road to Blackberry Street - $1,000,000), estimated balance of $907,360;                             
09 (49)  sec. 1, ch. 16, SLA 2013, page 10, lines 27 - 31 (Anchorage, Mountain                                             
10 View Drive pedestrian lighting improvements, Taylor Street to Boniface Parkway -                                        
11 $1,000,000), estimated balance of $347,569;                                                                             
12 (50)  sec. 1, ch. 16, SLA 2013, page 21, lines 3 - 6 (Matanuska-Susitna                                                 
13 Borough, permanent emergency operations center planning - $300,000), estimated balance of                               
14 $174,167;                                                                                                               
15 (51)  sec. 1, ch. 16, SLA 2013, page 54, lines 11 - 16 (Norton Sound Health                                             
16 Corporation, feasibility, planning, and preliminary design work for construction of assisted                            
17 living facility - $400,000), estimated balance of $266,303;                                                             
18 (52)  sec. 1, ch. 16, SLA 2013, page 59, lines 6 - 7 (Funny River, natural gas                                          
19 pipeline - $1,300,000), estimated balance of $273,920;                                                                  
20 (53)  sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page                                           
21 71, lines 4 - 6, as amended by sec. 21(j)(81), ch. 1, TSSLA 2017 (Department of Military and                            
22 Veterans' Affairs, deferred maintenance, renewal, repair and equipment, Southeast armories,                             
23 deferred maintenance), estimated balance of $249,311;                                                                   
24 (54)  sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page                                           
25 71, lines 7 - 8 (Department of Military and Veterans' Affairs, deferred maintenance, renewal,                           
26 repair and equipment, Valdez Armory deferred maintenance - $1,300,000), estimated balance                               
27 of $150,931; and                                                                                                        
28 (55)  sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines                                        
29 6 - 8, as amended by sec. 21(j)(94), ch. 1, TSSLA 2017 (Department of Military and Veterans'                            
30 Affairs, armory facilities projects, Joint Base Elmendorf Richardson facilities projects),                              
31 estimated balance of $455,843.                                                                                          
01 (f)  The amount of investment earnings on the bond proceeds of the Northern Tobacco                                     
02 Securitization Corporation, estimated to be $231,773, is appropriated to the Department of                              
03 Transportation and Public Facilities for federal-aid highway match.                                                     
04 (g)  If the amount appropriated in sec. 1 of this Act and (b) - (f) of this section for                                 
05 federal-aid highway match is less than $65,000,000, the amount necessary to appropriate                                 
06 $65,000,000 to federal-aid highway match, estimated to be $0, is appropriated from the                                  
07 general fund to the Department of Transportation and Public Facilities for federal-aid                                  
08 highway match.                                                                                                          
09 (h)  The unexpended and unobligated International Airports Construction Fund                                            
10 (AS 37.15.420) balances, not to exceed $10,000,000, of the following appropriations are                                 
11 reappropriated to the Department of Transportation and Public Facilities, Alaska international                          
12 airport system, for rehabilitation of runways and taxiways of the Alaska international airport                          
13 system:                                                                                                                 
14 (1)  sec. 1, ch. 82, SLA 2006, page 88, line 32, as amended by sec. 7(a), ch. 10,                                       
15 SLA 2007, sec. 20(c), ch. 30, SLA 2007, sec. 28(c), ch. 11, SLA 2008, and sec. 21(l)(9), ch.                            
16 1, TSSLA 2017 (Department of Transportation and Public Facilities, airport improvement                                  
17 program);                                                                                                               
18 (2)  sec. 1, ch. 15, SLA 2009, page 23, lines 9 - 10, as amended by sec.                                                
19 21(l)(12), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, airport                               
20 improvement program);                                                                                                   
21 (3)  sec. 1, ch. 5, FSSLA 2011, page 103, lines 7 - 8, as amended by sec.                                               
22 21(l)(17), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, airport                               
23 improvement program); and                                                                                               
24 (4)  sec. 1, ch. 18, SLA 2014, page 65, line 10, and allocated on page 70, lines                                        
25 13 - 16 (Department of Transportation and Public Facilities, airport improvement program,                               
26 Ted Stevens Anchorage International Airport, taxiways Y and K safety area widening -                                    
27 $15,400,000).                                                                                                           
28 (i)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
29 $21,285,000, of the following appropriations are reappropriated to the Department of                                    
30 Transportation and Public Facilities for the Juneau access project:                                                     
31 (1)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107,                                            
01 line 26, as amended by sec. 20(k), ch. 30, SLA 2007, and secs. 14(b)(1), 21(d)(1), and 21(e),                           
02 ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, enhancement of                                   
03 transportation and infrastructure in the greater Lynn Canal area);                                                      
04            (2)  sec. 1, ch. 16, SLA 2013, page 80, line 13, as amended by secs. 14(b)(2),                               
05 21(d)(2), and 21(e), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities,                             
06 enhancement of transportation and infrastructure in the greater Lynn Canal area);                                       
07            (3)  sec. 32(b), ch. 16, SLA 2013, as amended by secs. 14(b)(3), 21(d)(3), and                               
08 21(e), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, enhancement                               
09 of transportation and infrastructure in the greater Lynn Canal area); and                                               
10 (4)  sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, line                                          
11 11, as amended by secs. 14(b)(4), 21(d)(4), and 21(e), ch. 1, TSSLA 2017 (Department of                                 
12 Transportation and Public Facilities, enhancement of transportation and infrastructure in the                           
13 greater Lynn Canal area).                                                                                               
14 (j)  The sum of $2,500,000 is appropriated from the general fund to the Department                                      
15 of Transportation and Public Facilities for the Knik Arm Crossing project.                                              
16    * Sec. 27. FUND CAPITALIZATION. (a) The unexpended and unobligated balance,                                          
17 estimated to be $1,968,897, of the appropriation made in sec. 4(c), ch. 82, SLA 2006, page                              
18 117, lines 21 - 22, as amended by secs. 23(c) and (d), ch. 11, SLA 2008, and sec. 18(b), ch. 2,                         
19 4SSLA 2016 (Alaska Energy Authority, Kake-Petersburg intertie) is reappropriated to the                                 
20 harbor facility grant fund (AS 29.60.800).                                                                              
21 (b)  The sum of $4,000,000 is appropriated from the general fund to the community                                       
22 assistance fund (AS 29.60.850) to be added to the amount to be distributed under                                        
23 AS 29.60.850(c), before the distribution under AS 29.60.855, for a total distribution of                                
24 $34,000,000 for the fiscal year ending June 30, 2019.                                                                   
25 (c)  The sum of $19,500,000 is appropriated from the general fund to the curriculum                                     
26 improvement and best practices fund (AS 14.07.182).                                                                     
27    * Sec. 28. FUND TRANSFER. The balance of the large passenger vessel gaming and                                       
28 gambling tax account (AS 43.35.220) on June 30, 2019, estimated to be $8,700,000, is                                    
29 appropriated to the Alaska marine highway system fund (AS 19.65.060).                                                   
30    * Sec. 29. HOUSE DISTRICTS 1 - 40. The amount of the fees collected under                                            
31 AS 28.10.421(d) during the fiscal year ending June 30, 2018, estimated to be $6,000, for the                            
01 issuance of National Rifle Association license plates, less the cost of issuing the license                             
02 plates, is appropriated from the general fund to the Department of Commerce, Community,                                 
03 and Economic Development for payment as a grant under AS 37.05.316 to the Alaska SCTP,                                  
04 non profit corporation, for statewide youth shotgun sports programs.                                                    
05    * Sec. 30. HOUSE DISTRICTS 1 - 2. The sum of $15,000 is appropriated from the general                                
06 fund to the Department of Commerce, Community, and Economic Development for payment                                     
07 as a grant under AS 37.05.316 to Volunteers in Policing for purchase of gas cards, decals,                              
08 radios, and safety equipment.                                                                                           
09    * Sec. 31. HOUSE DISTRICTS 13 - 28. The sum of $100,000 is appropriated from the                                     
10 general fund to the Department of Commerce, Community, and Economic Development for                                     
11 payment as a grant under AS 37.05.316 to the Anchorage Coalition of Community Patrols,                                  
12 Inc., for purchase of gas cards, decals, radios, and safety equipment for community patrols.                            
13    * Sec. 32. HOUSE DISTRICT 29. The unexpended and unobligated balance, estimated to                                   
14 be $1,073,441, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 3 - 4, as                          
15 amended by sec. 27(f), ch. 2, 4SSLA 2016 (Friends of the Jesse Lee Home) is reappropriated                              
16 to the Department of Commerce, Community, and Economic Development for payment as a                                     
17 grant under AS 37.05.315 to the City of Seward for hazardous material removal and site                                  
18 remediation at the Jesse Lee Home for the fiscal years ending June 30, 2019, June 30, 2020,                             
19 and June 30, 2021.                                                                                                      
20    * Sec. 33. HOUSE DISTRICT 32. The unexpended and unobligated balance, estimated to                                   
21 be $98,782, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 92, lines 13 - 17                               
22 (Kodiak Maritime Museum and Art Center, Kodiak Maritime Museum feasibility and design -                                 
23 $200,000) is reappropriated to the Department of Commerce, Community, and Economic                                      
24 Development for payment as a grant under AS 37.05.315 to the City of Kodiak for design and                              
25 engineering of a new fire hall.                                                                                         
26    * Sec. 34. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The                                                        
27 unexpended and unobligated general fund balances of the following appropriations are                                    
28 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for                           
29 renovation and repair of, technology improvements to, and other necessary projects related to                           
30 legislative buildings and facilities:                                                                                   
31 (1)  sec. 1, ch. 1, SSSLA 2017, page 38, line 21 (Alaska Legislature, Budget                                            
01 and Audit Committee - $14,132,500);                                                                                     
02            (2)  sec. 1, ch. 1, SSSLA 2017, page 38, line 27 (Alaska Legislature,                                        
03 Legislative Council - $24,968,300);                                                                                     
04            (3)  sec. 1, ch. 1, SSSLA 2017, page 39, line 6 (Alaska Legislature,                                         
05 information and teleconference - $3,183,500);                                                                           
06            (4)  sec. 1, ch. 1, SSSLA 2017, page 39, line 9 (Alaska Legislature, legislative                             
07 operating budget - $20,763,800);                                                                                        
08            (5)  sec. 1, ch. 1, SSSLA 2017, page 39, line 14 (Alaska Legislature, House                                  
09 session per diem - $1,303,500); and                                                                                     
10 (6)  sec. 1, ch. 1, SSSLA 2017, page 39, line 17 (Alaska Legislature, Senate                                            
11 session per diem - $651,700).                                                                                           
12    * Sec. 35. Section 2, CCS HB 286, Thirtieth Alaska State Legislature, page 46, lines 17 -                            
13 20, is repealed.                                                                                                        
14    * Sec. 36. LAPSE. (a) The appropriations made in secs. 1, 4, 11(b), 14, 18(2), 19, 20, 21(a),                        
15 22, 26, and 34 of this Act are for capital projects and lapse under AS 37.25.020.                                       
16 (b)  The appropriations made in secs. 15, 16, 18(1), 27, and 28 of this Act are for the                                 
17 capitalization of funds and do not lapse.                                                                               
18 (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                       
19 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.                             
20    * Sec. 37. RETROACTIVITY. (a) If secs. 4 - 16 of this Act take effect after May 16, 2018,                            
21 secs. 4 - 16 of this Act are retroactive to May 16, 2018.                                                               
22 (b)  If secs. 20, 21(a), 22, 26(a), (b), (e), (h), and (i), 27(a), and 32 - 34 of this Act take                         
23 effect after June 30, 2018, secs. 20, 21(a), 22, 26(a), (b), (e), (h), and (i), 27(a), and 32 - 34 of                   
24 this Act are retroactive to June 30, 2018.                                                                              
25 (c)  If secs. 1 - 3, 17 - 19, 21(b) - (d), 23 - 25, 26(c), (d), (f), (g), and (j), 27(b), 28 - 31,                      
26 35, 36, and 38 of this Act take effect after July 1, 2018, secs. 1 - 3, 17 - 19, 21(b) - (d), 23 -                      
27 25, 26(c), (d), (f), (g), and (j), 27(b), 28 - 31, 35, 36, and 38 of this Act are retroactive to                        
28 July 1, 2018.                                                                                                           
29    * Sec. 38. CONTINGENCIES. (a) The appropriation made in sec. 23 of this Act is                                       
30 contingent on the passage by the Thirtieth Alaska State Legislature in the Second Regular                               
31 Session and enactment into law of a bill relating to the response to, and control of, aquatic                           
01 invasive species.                                                                                                       
02 (b)  The appropriations made in sec. 24 of this Act are contingent on the passage by                                    
03 the Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law                             
04 of a bill establishing the marijuana education and treatment fund and a comprehensive                                   
05 marijuana use education and treatment program.                                                                          
06       (c)  The appropriations made in sec. 25 of this Act are contingent on the passage by                              
07 the Thirtieth Alaska State Legislature in the Second Regular Session and enactment into law                             
08 of a bill establishing a permanent fund dividend raffle.                                                                
09       (d)  Sections 27(c) and 35 of this Act are contingent on the passage by the Thirtieth                             
10 Alaska State Legislature in the Second Regular Session and enactment into law of a bill                                 
11 establishing the curriculum improvement and best practices fund and relating to school                                  
12 curricula.                                                                                                              
13    * Sec. 39. Sections 4 - 16 and 37 of this Act take effect May 16, 2018.                                              
14    * Sec. 40. Sections 20, 21(a), 22, 26(a), (b), (e), (h), and (i), 27(a), and 32 - 34 of this Act                     
15 take effect June 30, 2018.                                                                                              
16    * Sec. 41. Section 27(c) of this Act takes effect July 1, 2019.                                                      
17    * Sec. 42. Except as provided in secs. 39 - 41 of this Act, this Act takes effect July 1, 2018.                      
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