00 HOUSE BILL NO. 68 01 "An Act making capital appropriations and appropriations to capitalize funds; and 02 providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Sec. 1 The following appropriations are for capital projects and grants 02 from the general fund or other funds as set out in Section 2 of this Act by funding 03 source to the agencies named for the purposes expressed. They lapse under 04 AS 37.25.020, unless otherwise noted. 05 06 Appropriation General Federal Other 07 Allocations Items Funds Funds Funds 08 Department of Administration 09 Statewide Administrative System Replacement 10 Phase 1 - Human Resources and Payroll (HD 99) 20,000,000 20,000,000 11 System Security (HD 99) 2,900,000 2,900,000 12 Public Building Facilities Projects (HD 99) 9,902,000 9,902,000 13 Telecommunications Projects (HD 99) 5,641,000 5,641,000 14 Maintenance Projects for Facilities Outside 15 the Public Building Fund (HD 99) 3,098,000 3,098,000 16 Data Center and Equipment Upgrades (HD 99) 3,297,000 3,297,000 17 License Plates, Tabs, and Manuals (HD 99) 385,000 385,000 18 Enterprise IT Projects (HD 99) 3,706,000 3,706,000 19 State of Alaska Telecommunication System 20 (SATS) Projects (HD 99) 1,615,000 1,615,000 21 DMV Take-a-Number System (HD 99) 100,000 100,000 22 AOGCC Leasehold Improvements (HD 50) 75,000 75,000 01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Commerce, Community, and Economic Development 04 Manufacturing Extension Program (HD 99) 1,600,000 800,000 800,000 05 Alaska Visitors Statistics Program (HD 99) 750,000 750,000 06 Tourism Promotion (HD 99) 530,000 530,000 07 Organization Grants (HD 99) 700,000 700,000 08 Community Development Grants (HD 99) 14,538,000 488,000 14,050,000 09 Community Block Grants (HD 99) 6,115,000 70,000 6,045,000 10 Energy Projects (HD 99) 20,750,000 20,000,000 750,000 11 Kodiak Launch Site Infrastructure (HD 36) 36,000,000 36,000,000 12 Protection and Education of Investors (HD 99) 300,000 300,000 13 Grants to Municipalities (AS 37.05.315) 14 City of Valdez - Harborview Demolition (HD 15 12) 1,000,000 1,000,000 16 City of Unalaska - Boat Harbor (HD 37) 2,000,000 2,000,000 17 City of Cordova - Cordova Center (HD 5) 1,000,000 1,000,000 18 Grants to Named Recipients (AS 37.05.316) 19 Morris Thompson Cultural and Visitors Center 20 (HD 60) 250,000 250,000 21 Tongass Coast Aquarium, Inc. (HD 1) 100,000 100,000 22 Alaskan Native Heritage Center (HD 50) 500,000 500,000 23 Lower Kuskokwim School District - The 24 People's Learning Center (HD 38) 1,000,000 1,000,000 01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Corrections 04 Institution Closed Circuit TV System 05 Recording (HD 99) 2,500,000 2,500,000 06 Deferred Maintenance, Repair, and Renovations 07 (HD 99) 8,000,000 8,000,000 08 Statewide Equipment Replacement (HD 99) 450,000 450,000 09 Community Jails Life, Safety and Security 10 Renovations and Miscellaneous Equipment 11 (HD 99) 100,000 100,000 12 Department of Education and Early Development 13 Yakutat City - Yakutat Elementary Emergency 14 Repairs (HD 5) 418,625 418,625 15 Chugach - Tatitlek School Sprinkler Repair 16 (HD 5) 52,004 52,004 17 Anchorage - Chester Valley Elementary School 18 Renovation (HD 50) 6,691,121 6,691,121 19 Northwest Arctic - Shungnak K-12 Renovation, 20 Phase 2 (HD 40) 2,729,080 2,729,080 21 Chugach - Tatitlek School Roof Replacement 22 (HD 5) 220,357 220,357 23 Northwest Arctic - Deering K-12 Renovation, 24 Phase 1 (HD 40) 1,850,369 1,850,369 01 Department of Education and Early Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Kenai Peninsula - Roof Upgrades: Kenai 05 Central High School and Homer Middle 06 School (HD 33) 298,651 298,651 07 Northwest Arctic - Kivalina K-12 Renovation 08 (HD 40) 1,290,732 1,290,732 09 Copper River - Kenny Lake High School Upgrade 10 (HD 6) 1,320,720 1,320,720 11 Iditarod Area - Innoko River School Tank Farm 12 Pipeline and Remediation, Shageluk (HD 6) 235,200 235,200 13 Yukon-Koyukuk - Allakaket Restroom Renovation 14 (HD 6) 293,193 293,193 15 Nenana City - Nenana Fire Sprinkler 16 Installation (HD 6) 544,671 544,671 17 Yukon-Koyukuk - Kaltag Exterior Siding 18 Replacement (HD 6) 315,697 315,697 19 Mat-Su Borough - Fire Alarm Upgrade, Palmer 20 Junior/Middle School (HD 13) 300,272 300,272 21 Yukon-Koyukuk - Huslia Elementary Renovation 22 (HD 6) 649,636 649,636 23 Wrangell City - Wrangell Districtwide Major 24 Maintenance (HD 2) 1,966,353 1,966,353 01 Department of Education and Early Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Lower Kuskokwim - P.T. Albert K-12 Structural 05 and Code Repairs, Tununak (HD 38) 709,701 709,701 06 Annette Island - Metlakatla Middle School 07 Electrical and Plumbing Repair (HD 5) 486,312 486,312 08 Anchorage - Sand Lake Elementary School 09 Renovation (HD 27) 6,238,334 6,238,334 10 Lake and Peninsula - Districtwide Mechanical 11 Heating/Waste Heat Upgrade (HD 37) 1,783,203 1,783,203 12 Migrate ACPE Integrated Voice Response (IVR) 13 Application (HD 99) 166,000 166,000 14 ACPE Migration to State IT Standards and 15 Technology Refresh (HD 99) 291,900 291,900 16 Preliminary Design for Museum, Archives and 17 Library Building Expansion (HD 80) 1,400,000 1,400,000 18 Department of Environmental Conservation 19 Village Safe Water Project Administration 20 (HD 99) 2,261,800 565,500 1,696,300 21 Municipal Water, Sewer and Solid Waste  22  Matching Grant Projects (HD 99) 11,035,500 4,413,900 6,621,600  23 Nome Water and Sewer Improvements Phase 2 24 (HD 39) 2,100,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Palmer Steel Water Main Replacement Phase 4 05 (HD 13) 735,000 06 Petersburg Water Treatment Plant Upgrade 07 Phase 2 (HD 2) 1,658,300 08 Sitka Water Distribution System Improvements 09 (HD 2) 136,900 10 Wasilla Garden Terrace Water Main Extension 11 Phase 2 (HD 14) 1,025,000 12 Dillingham Water System Improvements (HD 37) 481,000 13 Anchorage Loop Water Transmission Main Phase 14 4 (HD 50) 2,500,000 15 Palmer Wastewater Treatment Plant Upgrades 16 Phase 3 (HD 13) 250,000 17 Sitka Tongass Drive and Seward Avenue Water 18 System Improvements (HD 2) 200,300 19 Homer Water Improvements Design Phase 2 (HD 20 35) 336,000 21 Juneau Twin Lakes Lift Station Improvements 22 (HD 80) 275,000 23 Craig Water System Improvements (HD 5) 973,000 24 Municipal Matching Grants Project 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Administration (HD 99) 365,000 05 Village Safe Water Feasibility Studies (HD  06  99) 755,000 189,100 565,900  07 Diomede Piped Water and Sewer Study (HD 39) 75,000 08 Tazlina Sanitation Facilities Master Plan 09 (HD 6) 100,000 10 Tanana Soils Investigation (HD 6) 60,000 11 Iliamna Sanitation Facilities Comprehensive 12 Plan (HD 36) 100,000 13 Deering Water Supply and Sewer Discharge 14 Study (HD 40) 25,000 15 Nunam Iqua Water and Sewer Improvements 16 Master Plan Update (HD 39) 25,000 17 Angoon Hood Mountain Hydrological Study (HD 18 5) 70,000 19 Glennallen Water Improvements Feasibility 20 Study (HD 12) 75,000 21 Kotzebue 2006 Utilities Master Plan Update 22 (HD 40) 25,000 23 Naukati Community Master Plan Update (HD 5) 100,000 24 Nikolaevsk Sanitation Facilities Master Plan 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Update (HD 34) 25,000 05 Unalakleet Foothills Groundwater 06 Investigation (HD 39) 75,000 07 Village Safe Water Projects (HD 99) 78,922,700 17,404,200 59,140,500 2,378,000  08 Brevig Mission Water and Sewer Connections 09 (HD 39) 1,077,600 10 Crooked Creek Design Water and Sewer 11 Improvements (HD 6) 495,000 12 Kasaan Water and Sewer Block 9 (HD 5) 380,000 13 Quinhagak Design Piped Water and Sewer 14 Improvements (HD 38) 300,000 15 Fort Yukon Design Piped Water and Sewer 16 Improvements (HD 6) 275,000 17 Metlakatla Water System Improvements and 18 Walden Road Sewer (HD 5) 2,629,800 19 Chuathbaluk Design Piped Sewer System (HD 6) 200,000 20 Tanana Design Piped Water and Sewer 21 Extensions (HD 6) 597,000 22 Kasigluk Design Water and Sewer Systems to 23 Homes Phase 1 (HD 38) 675,000 24 Nondalton Water Treatment Plant and Storage 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Tank (HD 36) 1,838,200 05 Atmautluak Flush and Haul System Completion 06 (HD 38) 2,174,000 07 Kwethluk Piped Water and Sewer System 08 Completion (HD 38) 1,048,000 09 Buckland Design Piped Water and Sewer 10 Improvements (HD 40) 254,100 11 Tanacross Water and Sewer System Expansion 12 and Improvements (HD 6) 2,669,500 13 Klukwan Water Treatment Plant Replacement 14 (HD 5) 1,750,000 15 Port Lions Water Treatment Plant and Storage 16 Tank (HD 36) 1,978,000 17 Adak Water and Sewer Improvements (HD 37) 2,366,000 18 Manokotak Design Water and Sewer Improvements 19 (HD 37) 283,000 20 Pitka's Point Design Piped Sewer System (HD 21 39) 69,600 22 Bethel Piped Water and Sewer Improvements 23 (HD 38) 9,075,000 24 Kotzebue Water and Sewer Improvements Phase 1 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 40) 9,075,000 05 Ouzinkie Water Treatment Plant and Septic 06 Pumper (HD 36) 1,955,000 07 Kongiganak Design Water and Sewer 08 Improvements (HD 38) 225,000 09 Anderson Design Piped Sewer System and 10 Regional Septage Facility (HD 8) 318,000 11 Saxman Water System Upgrades (HD 1) 1,659,000 12 Aniak Morgan Road Sewer Construction (HD 6) 1,523,100 13 Circle Water and Sewer Haul System (HD 6) 2,810,000 14 Stebbins Design Piped Water and Sewer System 15 (HD 39) 200,000 16 Nightmute Design Sewer Lagoon (HD 38) 55,500 17 Atka Water and Sewer Improvements Completion 18 (HD 37) 2,200,000 19 False Pass Design Piped Sewer System (HD 37) 256,700 20 Larsen Bay Water System Improvements (HD 36) 1,935,000 21 Minto Water and Sewer System Upgrades (HD 6) 185,000 22 New Stuyahok Water Storage Tank (HD 37) 940,000 23 Nunapitchuk Design Water and Sewer System 24 Upgrades (HD 38) 310,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Seldovia Design Water and Sewer Improvements 05 (HD 35) 385,800 06 Wales Washeteria Water Supply and Septic 07 System (HD 39) 225,000 08 Grayling Water System Improvements (HD 6) 1,238,800 09 Pilot Point Design Piped Water System 10 Extension and Sewer System Improvements 11 (HD 36) 240,000 12 Takotna Water Treatment Plant and Septic 13 System Upgrades (HD 6) 269,000 14 Unalakleet Water and Sewer Improvements 15 Design and Phase 1 Construction (HD 39) 592,000 16 Emmonak Design Water and Sewer Improvements 17 (HD 39) 230,000 18 Huslia Water Main Replacement (HD 6) 1,681,700 19 Toksook Bay Design Water Treatment Plant and 20 Storage Tank (HD 38) 200,000 21 Eek Design Piped Water and Sewer (HD 38) 600,000 22 Cold Bay Water and Sewer System Improvements 23 (HD 37) 229,000 24 Chistochina Design Washeteria and Piped 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Services to Core Community (HD 6) 240,700 05 Deering Water Storage Tank and Water 06 Treatment Plant Completion (HD 40) 1,150,000 07 Togiak Design Water Treatment Plant 08 Improvements (HD 37) 23,000 09 Marshall Design Water and Sewer Replacement 10 Final Phase (HD 6) 340,400 11 Platinum Water and Sewer Improvements (HD 38) 1,523,000 12 Tyonek Water Distribution System Replacement 13 (HD 6) 1,947,500 14 Kiana Sewer Lift Station and Force Main 15 Upgrades (HD 40) 446,000 16 Kotlik Design Piped Water and Sewer 17 Extensions (HD 39) 166,900 18 Shungnak Water and Sewer Main Replacement 19 (HD 40) 1,024,000 20 Nanwalek Sewer Disposal System Improvements 21 (HD 35) 1,472,700 22 Ninilchik Design Old Village Townsite Piped 23 Water and Sewer (HD 34) 436,600 24 Shageluk Design Piped Water and Sewer System 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Phase 1 (HD 6) 387,900 05 Old Harbor Design Water Treatment Plant and 06 Storage Tank (HD 36) 350,000 07 Angoon Water Source and Treatment 08 Improvements (HD 5) 650,000 09 Scammon Bay Water Treatment Plant and New 10 Water and Sewer Services (HD 39) 3,018,400 11 Golovin Water Source Design and Construction 12 and Storage Tank Design (HD 39) 2,230,000 13 Port Heiden Washeteria, Water Treatment Plant 14 and Watering Point (HD 37) 802,000 15 Chenega Water and Sewer System Improvements 16 (HD 5) 168,000 17 Elim Water and Sewer Main Replacement (HD 39) 2,156,400 18 Saint Paul South Old Town Sewer Replacement 19 (HD 37) 465,800 20 Voznesenka Design Water and Sewer 21 Improvements Phase 1 (HD 35) 100,000 22 Saint Michael Design Completion of Piped 23 Water and Sewer System (HD 39) 150,000 24 Regional Haze Trans-boundary Monitoring 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Project (HD 92) 750,000 750,000 05 Data Integration and Network Readiness (HD 06 99) 910,000 910,000 07 Animal Disease Surveillance and Monitoring 08 (HD 99) 250,000 250,000 09 Department of Fish and Game  10 Deferred Maintenance Facilities (HD 99) 400,000 400,000 11 Fairbanks Infrastructure Renewal and 12 Replacement Upgrades (HD 60) 200,000 200,000 13 Vessel and Aircraft Repair and Maintenance 14 (HD 99) 278,500 278,500 15 DIDSON Sonar Equipment Purchase (HD 99) 500,000 500,000 16 Westward Region Chignik Weir Improvements and 17 Repairs (HD 37) 121,500 121,500 18 Sport Fish and Recreational Boating and 19 Non-Boating Access Projects (HD 99) 2,000,000 1,500,000 500,000 20 Transient Boat Moorage Facility Development 21 Match (HD 99) 167,000 167,000 22 National Coastal Wetland Conservation Grant - 23 Snyder Parcel (HD 5) 310,000 310,000 24 Crystal Lake Hatchery Transformer Replacement 01 Department of Fish and Game (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 2) 30,000 30,000 05 Office of the Governor 06 Governor's House Maintenance (HD 80) 100,000 100,000 07 Statewide Accessible Voting Equipment (HD 99) 992,500 992,500 08 Pacific Coastal Salmon Recovery Fund (HD 99) 26,000,000 26,000,000 09 Americans with Disabilities Act Compliance 10 Projects (HD 99) 100,000 100,000 11 Department of Health and Social Services 12 Fairbanks Virology Laboratory Replacement 13 (HD 99) 24,200,000 24,200,000 14 Comprehensive Client Database (HD 99) 500,000 150,000 350,000 15 E-Grants (HD 99) 100,800 67,600 33,200 16 Bethel Youth Facility Security Improvements 17 (HD 38) 233,900 233,900 18 Anchorage Pioneer Home Emergency Generator 19 Replacement (HD 50) 600,000 600,000 20 Juneau Pioneer Home Roof Replacement (HD 80) 1,000,000 1,000,000 21 Deferred Maintenance, Renovation, Repair and 22 Equipment (HD 99) 1,700,000 200,000 1,500,000 23 Pioneers' Homes Deferred Maintenance, 24 Renovation, Repair and Equipment (HD 99) 2,500,000 2,500,000 01 Department of Health and Social Services (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Emergency Medical Services Ambulances and 05 Equipment Statewide - Match for Code Blue 06 Project (HD 99) 425,000 425,000 07 Juvenile Offender Management Information 08 System Software Upgrade (HD 99) 325,000 325,000 09 Server Consolidation (HD 99) 300,000 150,000 150,000 10 Women, Infants, and Children Payment System 11 (HD 99) 600,000 600,000 12 Telephone Systems Replacement (HD 99) 209,600 190,400 19,200 13 Senior Centers Deferred Maintenance, 14 Construction, Renovation, Expansion and 15 Equipment (HD 99) 2,000,000 1,000,000 1,000,000 16 Denali Commission Grants for Health Care 17 Facility Improvements (HD 99) 25,000,000 25,000,000 18 Department of Labor and Workforce Development 19 Alaska Vocational Technical Center Deferred 20 Maintenance (HD 35) 2,500,000 2,500,000 21 Vocational Rehabilitation Home Modifications 22 and Assistive Technology for Individuals 23 with Disabilities (HD 99) 300,000 300,000 24 Alaska Vocational Technical Center Welding 01 Department of Labor and Workforce Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Program Expansion (HD 35) 3,000,000 3,000,000 05 Department of Law  06 Management Information System (HD 99) 1,000,000 1,000,000 07 Collections Database (HD 50) 250,000 250,000 08 Department of Military and Veterans Affairs  09 Bethel Readiness Center New Construction - 10 Phase 2 (HD 38) 10,562,500 8,062,500 2,500,000 11 State Homeland Security Grant Program (HD 99) 15,000,000 15,000,000 12 Anchorage Armory Expansion (HD 50) 500,000 500,000 13 Military Youth Academy Dining Facility 14 Renovation and Repair (HD 99) 276,900 276,900 15 Alaska Statewide Emergency Communications 16 (HD 99) 2,500,000 550,000 1,950,000 17 Alaska Aviation Safety Project Phases 2 and 3 18 (HD 99) 8,452,000 8,452,000 19 Army Guard Deferred Maintenance, Renewal, and 20 Replacement (HD 99) 1,000,000 500,000 500,000 21 Kodiak Readiness Center Addition and 22 Alteration (HD 99) 1,500,000 1,500,000 23 Army Guard Energy Projects (HD 99) 150,000 150,000 24 Alaska National Guard Counterdrug Support 01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Program (HD 99) 100,000 100,000 05 Department of Natural Resources 06 Oil and Gas Petroleum Basin Studies for AK 07 Peninsula, Bristol Bay and Cook Inlet (HD 99) 252,000 252,000 08 Oil and Gas Seismic, Well and Lease Data 09 Acquisition (HD 99) 285,000 285,000 10 Oil and Gas Leasing and Accounting Database 11 and Electronic Signatures (HD 99) 250,000 250,000 12 Oil and Gas Geologic Data for New North Slope 13 Exploration Targets (HD 99) 145,000 145,000 14 Unified Permitting Process Phase 2 (HD 99) 1,200,000 1,200,000 15 Airborne Geological and Geophysical Mineral 16 Inventory (HD 99) 700,000 700,000 17 National Historic Preservation Fund Federal 18 Grant Program (HD 99) 1,000,000 50,000 950,000 19 State Park Emergency Repairs (HD 99) 400,000 400,000 20 Interior Region Timber Marketing Prospectus 21 (HD 96) 55,400 55,400 22 Forestry Buildings Repairs to Correct Fire 23 and Life Safety Deficiencies Phase 2 (HD 99) 276,400 276,400 24 Forestry Area Offices Hazmat Storage 01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Facilities (HD 99) 90,000 90,000 05 State Park Deferred Maintenance (HD 99) 300,000 300,000 06 Geologic Data Document Conversion and Digital 07 Data Storage (HD 99) 58,000 58,000 08 Fire Suppression Engine and Truck 09 Replacements (HD 99) 400,000 400,000 10 Replace Forestry Trailers at Copper River and 11 Delta (HD 12) 233,600 233,600 12 Rehabilitation of Anchor Point Campgrounds 13 for Private Operations (HD 35) 150,000 150,000 14 Byers Lake Campground Rehabilitation (HD 15) 100,000 100,000 15 Nancy Lake Campground Rehabilitation (HD 15) 300,000 300,000 16 Harding Lake Campground Rehabilitation (HD 17 12) 200,000 200,000 18 BLM 2009 Land Conveyances (HD 99) 4,232,000 4,232,000 19 Land Sales for New Subdivision Development 20 (HD 99) 1,410,000 1,410,000 21 State Navigable Waters Recordable Disclaimer 22 Research (HD 99) 1,500,000 1,500,000 23 Remote Recreational Cabins Survey and 24 Appraisals (HD 99) 577,500 577,500 01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Cadastral Project (HD 99) 200,000 200,000 05 Recorder's Office Aperture Card Conversion to 06 Digital Images (HD 99) 265,000 265,000 07 Recorder's Office Equipment Upgrades and 08 Records Preservation (HD 99) 300,000 300,000 09 Federal and Local Government Funded Forest 10 Resource and Fire Program Projects (HD 99) 3,900,000 2,900,000 1,000,000 11 Alaska Mineral, Energy and Geohazards 12 Inventory Federally Funded Projects (HD 99) 1,397,500 1,397,500 13 Cooperative Forestry and Fire Pass Through 14 Federal Grants (HD 99) 1,000,000 1,000,000 15 AK Coastal Management Federal Pass Through 16 Grants (HD 99) 1,360,000 1,360,000 17 USGS Streamgaging Cooperative Program (HD 99) 501,000 501,000 18 Alaska Boating Safety Program (HD 99) 1,000,000 800,000 200,000 19 Abandoned Mine Lands Reclamation Federal 20 Program (HD 99) 1,500,000 1,500,000 21 National Recreational Trails Federal Program 22 (HD 99) 695,000 695,000 23 Snowmobile Trail Development and Program 24 Grants (HD 99) 200,000 200,000 01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Plant Material Center Shop and Equipment Shed 05 (HD 13) 1,350,000 1,350,000 06 Land and Water Conservation Fund Federal 07 Grants (HD 99) 1,500,000 1,500,000 08 Forest Legacy Federal Grant Program (HD 99) 2,930,963 2,930,963 09 Coastal Wetlands Grant - Nushagak Bay 10 Watershed Conservation Phase 2 (HD 37) 1,000,000 1,000,000 11 Department of Public Safety 12 New Anchorage Aircraft Hangar (HD 50) 6,176,800 6,176,800 13 Firefighting Engines and Equipment (HD 99) 500,000 500,000 14 Statewide Facilities Maintenance (HD 99) 718,800 718,800 15 Electronic Fingerprint Services-Live Scan 16 (HD 99) 465,000 465,000 17 Aircraft and Vessel Repair and Maintenance 18 (HD 99) 2,314,300 2,314,300 19 Law Enforcement Equipment Replacement (HD 99) 1,177,100 1,177,100 20 Live Burn Building at Fairbanks Fire Training 21 Center (HD 60) 150,000 150,000 22 Burn Panel Installation at Juneau Fire 23 Training Center (HD 80) 150,000 150,000 24 Rural Law Enforcement Training and Equipment 01 Department of Public Safety (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 99) 2,000,000 2,000,000 05 Continue Village Public Safety Officers for 06 Rural Bootlegging Prevention and 07 Enforcement Activities (HD 99) 2,000,000 2,000,000 08 Marine Fisheries Patrol Improvements (HD 99) 2,500,000 2,500,000 09 Driving Simulator -Training Academy (HD 2) 265,000 265,000 10 Department of Revenue 11 Child Support Services IVR KIDS Hotline 12 Replacement (HD 50) 105,000 69,300 35,700 13 Child Support Services Computer Replacement 14 Project- Phase 1 (HD 99) 162,250 107,085 55,165 15 Permanent Fund Dividend Computer Replacement 16 Project (HD 99) 117,000 117,000 17 Alaska Housing Finance Corporation 18 AHFC Housing Loan Program/Teacher/Health 19 Professionals Housing (HD 99) 6,281,800 6,281,800 20 AHFC Supplemental Housing Development Program 21 (HD 99) 4,300,000 4,300,000 22 AHFC Low Income Weatherization (HD 99) 4,800,000 1,800,000 3,000,000 23 AHFC Senior Citizens Housing Development 24 Program (HD 99) 3,500,000 3,500,000 01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 AHFC Housing and Urban Development Federal 05 HOME Grant (HD 99) 4,250,000 3,500,000 750,000 06 AHFC Housing and Urban Development Capital 07 Fund Program (HD 99) 500,000 500,000 08 AHFC Federal and Other Competitive Grants 09 (HD 99) 4,000,000 3,000,000 1,000,000 10 AHFC Competitive Grants for Public Housing 11 (HD 99) 1,000,000 750,000 250,000 12 AHFC Energy Efficiency Monitoring Research 13 (HD 99) 500,000 500,000 14 AHFC State Energy Program Special Projects 15 (HD 99) 330,000 300,000 30,000 16 AHFC Information Systems Server Upgrades (HD 17 99) 335,200 335,200 18 AHFC Central Terrace (HD 20) 941,900 941,900 19 AHFC Birch Park Window Replacement (HD 9) 1,323,000 1,323,000 20 AHFC Statewide Project Improvements (HD 99) 500,000 500,000 21 AHFC CO Detector Installation (HD 99) 330,000 330,000 22 AHFC Statewide Fire Protection System 23 Investigation (HD 99) 200,000 200,000 01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Transportation and Public Facilities  04 Governor's Transportation Initiative (HD 99) 108,000,000 108,000,000  05 Anchorage: Mid-Town Congestion and Truck 06 Route Improvements (HD 50) 26,000,000 07 Glenn Highway Corridor (HD 50) 30,500,000 08 Kenai Peninsula: Kalifornsky Beach Road 09 Rehabilitation (HD 90) 11,000,000 10 Mat-Su: Congestion Improvements (HD 70) 21,000,000 11 Richardson Highway: Passing Lanes Segments 12 (HD 12) 5,000,000 13 Fairbanks: University Avenue-Geist-Johansen 14 Intersection Improvements (HD 60) 3,500,000 15 Cordova: Copper River Highway Rehabilitation 16 (HD 5) 4,000,000 17 McCarthy Road: Major Maintenance (HD 6) 2,000,000 18 Stampede Road: Improvements MP 0 to 8 (HD 8) 5,000,000 19 Governor's Transportation Access to Resources  20  Initiative (HD 99) 37,000,000 37,000,000  21 Richardson Highway: Shaw Creek Bridge (HD 60) 2,500,000 22 Elliott Highway: Washington Creek Bridge 23 Replacement for Gas Pipeline (HD 60) 3,500,000 24 Fairbanks: Richardson Highway - Northbound 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Chena Overflow Bridge for Gas Pipeline 05 (HD 60) 11,000,000 06 DeLong Mountain: Port Expansion EIS 07 Completion (HD 40) 2,000,000 08 North Slope: Foothills West Road EIS (HD 40) 4,000,000 09 North Slope: Bullen Point EIS (HD 40) 5,000,000 10 Dalton Highway: Surfacing Upgrades (HD 40) 9,000,000 11 Industrial Road Program (HD 99) 10,000,000 10,000,000 12 Airport Deferred Maintenance (HD 99) 1,500,000 1,500,000 13 Highway Deferred Maintenance (HD 99) 3,000,000 3,000,000 14 Facilities Deferred Maintenance and Critical 15 Repairs (HD 99) 8,000,000 8,000,000 16 Emergency and Non-Routine Repairs (HD 99) 500,000 500,000 17 Alaska Marine Highway System - Vessel and 18 Terminal Overhaul and Rehabilitation (HD 99) 6,500,000 6,500,000 19 Material Stockpiles - Dalton Highway, Glenn 20 Highway, Richardson Highway and Tok 21 Cutoff (HD 99) 600,000 600,000 22 Harbor Deferred Maintenance (HD 99) 3,000,000 3,000,000 23 Corps of Engineers - Harbors Program 24 Formulation (HD 99) 100,000 100,000 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Corps of Engineers - Harbors Program 05 Construction (HD 99) 2,600,000 2,600,000 06 Hoonah Harbor Deferred Maintenance and 07 Transfer (HD 5) 3,500,000 3,500,000 08 Petersburg: North Harbor Deferred Maintenance 09 and Transfer (HD 2) 2,500,000 2,500,000 10 Statewide: Airport Lease Lots Development 11 (HD 99) 4,000,000 4,000,000 12 State Equipment Fleet Replacement (HD 99) 10,000,000 10,000,000 13 Willow Maintenance Station Replacement (HD 14 15) 350,000 350,000 15 WAN Infrastructure Upgrade (HD 99) 185,000 185,000 16 Capital Improvement Program Equipment 17 Replacement (HD 99) 1,500,000 1,500,000 18 Statewide Federal Programs (HD 99) 108,960,300 421,000 52,039,300 56,500,000  19 Commercial Motor Vehicle Safety, 20 Infrastructure Protection and Security 21 (HD 99) 1,739,300 22 Commercial Vehicle Enforcement Program (HD 23 99) 1,500,000 24 Cooperative Reimbursable Projects (HD 99) 5,000,000 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Federal-Aid Aviation State Match (HD 99) 14,500,000 05 Federal-Aid Highway State Match (HD 99) 42,000,000 06 Federal Contingency Projects (HD 99) 15,000,000 07 Federal Emergency Projects (HD 99) 10,000,000 08 Federal Transit Administration Grants (HD 99) 2,136,000 09 Highway Safety Grants Program (HD 99) 1,885,000 10 Homeland Security Grants (HD 99) 4,000,000 11 Statewide Safety Program (HD 99) 11,200,000 12 Airport Improvement Program (HD 99) 201,838,625 163,580,625 38,258,000  13 Alakanuk: Airport Relocation (HD 39) 7,010,000 14 Alaska International Airport System: 15 Development Fund (HD 50) 8,074,000 16 Allakaket: Airport Improvements (HD 6) 4,220,000 17 Aniak: Snow Removal Equipment Building (HD 6) 1,100,000 18 Anvik: Airport Improvements (HD 6) 1,000,000 19 Central Region: Snow Removal Equipment (HD 20 99) 5,800,000 21 Chalkyitsik: Airport Improvements (HD 6) 5,382,500 22 Chignik: Area Airport Master Plan (HD 37) 400,000 23 Cordova: Airport Apron, Taxiway, and General 24 Aviation Improvements (HD 5) 1,735,000 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Cordova: Airport Runway Safety Area (HD 5) 8,000,000 05 Deadhorse: Airport Runway Safety Area 06 Expansion (HD 40) 1,000,000 07 Fairbanks International Airport: Annual 08 Improvements (HD 60) 300,000 09 Fairbanks International Airport: 10 Environmental Assessment and Cleanup (HD 8) 500,000 11 Fairbanks International Airport: Equipment 12 (HD 8) 2,934,000 13 Fort Yukon: Airport Resurfacing (HD 6) 2,765,625 14 Grayling: Airport Reconstruction (HD 6) 1,680,000 15 Hollis and Clark Bay: Seaplane Float 16 Construction (HD 1) 900,000 17 Homer: Airport Rescue and Firefighting/Snow 18 Removal Equipment/Flight Service Station 19 Building Replacement (HD 35) 4,175,000 20 Ketchikan: Runway Overlay and Runway Safety 21 Area Upgrade (HD 1) 3,150,000 22 Ketchikan: Snow Removal Equipment/Sand/Urea 23 Building Construction (HD 1) 2,875,000 24 King Salmon: Airport Improvements (HD 37) 8,500,000 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Kodiak: Airport Runway Safety Area Expansion 05 (HD 36) 1,100,000 06 Kokhanok: Airport Improvements (HD 36) 3,100,000 07 Kotzebue: Airport Master Plan (HD 40) 100,000 08 Kotzebue: Apron Expansion (HD 40) 8,000,000 09 Manokotak: Airport Relocation (HD 37) 11,900,000 10 McGrath: New Sand Storage Building (HD 6) 750,000 11 McGrath: Runway 7-25 Reconstruction / New 12 General Aviation Apron (HD 6) 7,700,000 13 Minto: Runway Relocation (HD 6) 470,000 14 Nanwalek: Airport Master Plan (HD 35) 450,000 15 New Stuyahok: Airport Relocation (HD 37) 4,000,000 16 Northern Region: Airport Rescue and 17 Firefighting Equipment (HD 99) 500,000 18 Northern Region: Snow Removal Equipment (HD 19 99) 3,440,000 20 Ouzinkie: Airport Reconstruction and 21 Relocation (HD 36) 9,000,000 22 Perryville: Airport Improvements (HD 37) 3,000,000 23 Pilot Station: Runway Rehabilitation (HD 39) 12,300,000 24 Sand Point: Runway Rehabilitation and 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Extension (HD 37) 3,800,000 05 Seldovia: Snow Removal Equipment Building 06 Construction (HD 90) 700,000 07 Shishmaref: Airport Relocation Study (HD 40) 150,000 08 Statewide: Aviation Preconstruction (HD 99) 18,000,000 09 Statewide: Various Airports Minor Surface 10 Improvements (HD 99) 3,000,000 11 Stevens Village: Airport Relocation (HD 6) 2,962,500 12 Stony River: Airport Relocation and Airport 13 Improvements (HD 6) 1,000,000 14 Takotna: Airport Relocation (HD 6) 6,800,000 15 Tanana: Airport Improvements (HD 6) 1,165,000 16 Ted Stevens Anchorage International Airport: 17 Aircraft Operations Area Snow Storage (HD 50) 3,000,000 18 Ted Stevens Anchorage International Airport: 19 Annual Improvements (HD 50) 1,300,000 20 Ted Stevens Anchorage International Airport: 21 Equipment (HD 50) 4,850,000 22 Ted Stevens Anchorage International Airport: 23 Information Technology Improvements (HD 50) 500,000 24 Ted Stevens Anchorage International Airport: 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Maintenance and Operations Reserve Fund 05 (HD 50) 15,000,000 06 Ted Stevens Anchorage International Airport: 07 Terminal Rehabilitation (HD 50) 1,800,000 08 Unalaska: Airport Terminal Master Plan and 09 Improvements (HD 37) 500,000 10 Surface Transportation Program (HD 99) 302,578,600 302,178,600 400,000  11 Alaska Highway: Milepost 1269 to 1314 12 Rehabilitation - Northway Junction to Tok 13 (HD 6) 7,770,000 14 Alaska Highway: Milepost 1308 - Tok Weigh 15 Station (HD 6) 1,190,000 16 Alaska Marine Highways: Bellingham Terminal 17 Modifications (HD 99) 500,000 18 Alaska Marine Highways: Ketchikan Lay-up 19 Berth and Mooring Structures (HD 1) 6,400,000 20 Alaska Marine Highways: Ketchikan Transfer 21 Facilities Improvements (HD 1) 4,200,000 22 Alaska Marine Highways: Mainline Ferry 23 Refurbishment (HD 99) 28,500,000 24 Anchorage: Anchorage School District 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Compressed Natural Gas Buses (HD 50) 500,000 05 Anchorage: Air Quality Public and Business 06 Awareness Education Campaign (HD 50) 500,000 07 Anchorage: Chester Creek Trail Connection - 08 Tudor Road Crossing to Goose Lake (HD 50) 2,500,000 09 Anchorage: DeArmoun Road Reconstruction - 10 140th Avenue to Hillside Drive (HD 50) 7,800,000 11 Anchorage: Eagle River Loop Road 12 Reconstruction - Old Glenn Highway to 13 Eagle River Road (HD 50) 9,800,000 14 Anchorage: Eagle River Road Rehabilitation - 15 Milepost 5.3 to 12.6 (HD 50) 1,300,000 16 Anchorage: Fireweed Lane Reconstruction (HD 17 50) 2,400,000 18 Anchorage: Glenn Highway Trail Rehabilitation 19 - Muldoon Road to North Birchwood Loop 20 (HD 50) 2,700,000 21 Anchorage: Implementation of Best Management 22 Practices for PM10 Control (HD 50) 350,000 23 Anchorage: Old Glenn Highway Reconstruction - 24 North Eagle River Exit to Peters Creek 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 50) 5,200,000 05 Anchorage: Pavement Replacement Program (HD 06 50) 4,200,000 07 Anchorage: Private Sector Block Heater 08 Incentive Program (HD 50) 500,000 09 Anchorage: Ridesharing and Transit Marketing 10 (HD 50) 670,000 11 Anchorage: Traffic Control Signalization (HD 12 50) 250,000 13 Anchorage: Transit Fleet Expansion and 14 Replacement (HD 50) 1,100,000 15 Anchorage: Youth Employment Program for 16 Transit Stop and Trail Accessibility (HD 50) 155,000 17 Barrow: Dust Control (HD 40) 240,000 18 Bethel: Tundra Ridge Road Improvements (HD 19 38) 500,000 20 Central Region: Guardrail End Treatment 21 Upgrade (HD 99) 1,000,000 22 Central Region: Winter Trail Marking (HD 99) 250,000 23 Dalton Highway: Milepost 9 to 11 24 Reconstruction - 9 Mile Hill (HD 6) 2,800,000 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Dalton Highway: Milepost 175 to 209 05 Reconstruction (HD 6) 4,812,200 06 Dalton Highway: Milepost 260 to 321 Culvert 07 Replacement (HD 40) 8,000,000 08 Fairbanks: Illinois-Barnette and Bridge (HD 09 60) 5,650,000 10 Fairbanks: Phillips Field Road Upgrade (HD 11 60) 1,450,000 12 Fairbanks North Star Borough: New Buses and 13 New Routes (HD 60) 1,250,000 14 Hyder: Salmon River Road and Trestle 15 Rehabilitation (HD 5) 7,100,000 16 Juneau: Egan Drive - Sunny Point Intersection 17 Improvements (HD 80) 20,400,000 18 Ketchikan: Tongass - Resurfacing, Sidewalk, 19 and Drainage Improvements (HD 1) 2,300,000 20 Kodiak: Rezanof Drive 'Y' Intersection 21 Improvement (HD 36) 1,700,000 22 Kwigillingok: Sanitation Boardwalk Phase 2 23 (HD 38) 4,000,000 24 National Highway System and Non-National 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Highway System Pavement and Bridge 05 Refurbishment (HD 99) 25,000,000 06 New Seward Highway: Rabbit Creek to 36th 07 Avenue (HD 50) 7,500,000 08 Nome Highway: Bridge Improvements (HD 39) 800,000 09 North Pole: Old Richardson Highway 10 Improvements (HD 60) 1,031,000 11 Old Glenn Highway: Rehabilitation (HD 12) 3,500,000 12 Parks Highway: Milepost 42.1 to 44 13 Reconstruction - Crusey Street to Lucas 14 Road Reconstruction (HD 14) 10,500,000 15 Parks Highway: Milepost 276 - Rex Railroad 16 Overcrossing (HD 8) 3,547,600 17 Parks Highway: Milepost 285 - Julius Creek 18 Bridge (HD 8) 1,000,000 19 Parks Highway: Milepost 351 to 356 20 Rehabilitation (HD 8) 4,646,300 21 Richardson Highway: Milepost 127 - Gulkana 22 River Bridge (HD 6) 2,000,000 23 Richardson Highway: Milepost 226 Erosion 24 Protection (HD 12) 400,000 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Richardson Highway: Milepost 228 - One Mile 05 Creek Bridge (HD 12) 1,000,000 06 Richardson Highway: Milepost 350 - Badger 07 Interchange Ramp and Intersection 08 Improvements (HD 11) 2,750,000 09 Richardson Highway: Milepost 357 - Fairbanks 10 New Weigh Station (HD 10) 1,766,500 11 Richardson Highway: North Pole Interchange 12 (HD 11) 2,700,000 13 Southeast Alaska Transportation Plan 14 Implementation Management (HD 91) 150,000 15 Statewide: Bridge Inventory, Inspection, 16 Monitoring, Rehabilitation and 17 Replacement Program (HD 99) 8,000,000 18 Statewide: Bridge Scour Monitoring and 19 Retrofit Program (HD 99) 1,300,000 20 Statewide: Civil Rights Program (HD 99) 200,000 21 Statewide: Highway Data Equipment Acquisition 22 and Installation (HD 99) 900,000 23 Statewide: Highway Fuel Tax Enforcement (HD 24 99) 100,000 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide: Highway Safety Improvement Program 05 (HSIP) (HD 99) 5,000,000 06 Statewide: Maintenance Management System (HD 07 99) 600,000 08 Statewide: National Highway Institute and 09 Transit Institute Training (HD 99) 750,000 10 Statewide: Planning Work Program (HD 99) 6,000,000 11 Statewide: Research Program (HD 99) 1,500,000 12 Statewide: Seismic Retrofit - Bridges (HD 99) 1,600,000 13 Statewide: School Zone Crossing Improvements 14 (HD 99) 3,000,000 15 Statewide: Urban Planning Program (HD 99) 1,000,000 16 Statewide: Weigh-in-Motion Equipment (HD 99) 1,100,000 17 Sterling Highway: Milepost 135 - Ninilchik 18 Intersection Improvements and 19 Illumination (HD 34) 800,000 20 Surface Transportation Preconstruction (HD 21 99) 45,000,000 22 Taylor Highway: Milepost 95 to 160 Safety 23 Improvements (HD 6) 2,000,000 24 Unalaska: South Channel Bridge Construction 01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 37) 3,500,000 05 Whittier: Maintenance and Operations (HD 32) 2,000,000 06 Congressional Earmarks (HD 99) 15,000,000 15,000,000 07 University of Alaska  08 Life Safety and Code Compliance (HD 99) 11,066,000 11,066,000 09 Instructional Science Laboratory Equipment 10 (HD 99) 1,400,000 569,000 831,000 11 Administrative Information Technology 12 Equipment Replacement and Upgrades (HD 99) 3,382,900 3,382,900 13 Strategic Land and Property Acquisitions (HD 14 99) 10,940,000 10,940,000 15 Systemwide Minor Renewal and Renovation (HD 16 99) 17,611,500 17,611,500 17 Small Business Development (HD 99) 832,000 832,000  18 Small Business Development Center (HD 99) 500,000 19 Procurement Technical Assistance Center 20 Program (HD 99) 147,000 21 Buy Alaska Program (HD 99) 50,000 22 Alaska Performance Excellence Award (HD 99) 135,000 23 Integrated Science Complex (HD 99) 21,600,000 21,600,000 24 Center for Innovative Learning - Alaska 01 University of Alaska (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Native Science and Engineering Program 05 (HD 50) 4,955,000 4,955,000 06 University of Alaska Anchorage Student 07 Housing - Phase 2 (HD 50) 1,150,000 150,000 1,000,000 08 Biological Research and Diagnostic Facility 09 (HD 60) 4,760,000 4,760,000 10 West Ridge Research Logistical Support 11 Facility (HD 60) 7,000,000 7,000,000 12 Biological and Computational Sciences 13 Facility - Computational Component (HD 60) 600,000 600,000 14 Rasmuson Reading Room (HD 60) 5,000,000 5,000,000 15 Alaska Statehood Gallery (HD 60) 1,400,000 1,400,000 16 Alaska Court System  17 Palmer Courthouse Expansion (HD 12) 3,900,000 3,900,000 18 Bethel Courthouse (HD 38) 825,000 825,000 19 Deferred Maintenance Projects (HD 99) 300,000 300,000 01 * Sec. 2 The following summarizes by agency the funding for appropriations made 02 in section 1 of this Act. 03 04 Department of Administration  05 Alaska Oil & Gas Conservation Commission Rcpts 75,000 06 Bond Proceeds 10,000,000 07 Debt Financing 20,000,000 08 Information Services Fund 17,159,000 09 Public Building Fund 3,000,000 10 Receipt Supported Services 485,000 11  *** Total Funding *** 50,719,000  12 Department of Commerce, Community, and Economic Development  13 Bond Proceeds 2,350,000 14 Business License Receipts 800,000 15 Federal Receipts 76,895,000 16 General Fund Receipts 6,288,000 17 Inter-Agency Receipts 500,000 18 Statutory Designated Program Receipts 300,000 19  *** Total Funding *** 87,133,000  20 Department of Corrections  21 Bond Proceeds 11,050,000 22  *** Total Funding *** 11,050,000  23 Department of Education and Early Development  24 Alaska Post-Secondary Education Commission Receipts 457,900 01 Funding by agency (Cont.) 02 Alaska Student Loan Corporation Bond Proceeds 29,794,231 03  *** Total Funding *** 30,252,131  04 Department of Environmental Conservation  05 Alaska Student Loan Corporation Bond Proceeds 8,999,600 06 Federal Receipts 67,726,600 07 General Fund Match 18,158,800 08  *** Total Funding *** 94,885,000  09 Department of Fish and Game  10 Bond Proceeds 1,500,000 11 Federal Receipts 1,810,000 12 Fish and Game Fund 697,000 13  *** Total Funding *** 4,007,000  14 Office of the Governor  15 Bond Proceeds 100,000 16 Election Fund (HAVA) 992,500 17 Federal Receipts 26,000,000 18 General Fund Receipts 100,000 19  *** Total Funding *** 27,192,500  20 Department of Health and Social Services  21 Bond Proceeds 7,583,900 22 Certificates of Participation 24,200,000 23 Federal Receipts 27,352,400 24 General Fund Match 52,900 01 Funding by agency (Cont.) 02 General Fund Receipts 505,100 03  *** Total Funding *** 59,694,300  04 Department of Labor and Workforce Development  05 Alaska Student Loan Corporation Bond Proceeds 3,000,000 06 Bond Proceeds 2,500,000 07 General Fund Receipts 300,000 08  *** Total Funding *** 5,800,000  09 Department of Law  10 Bond Proceeds 1,000,000 11 General Fund/Program Receipts 250,000 12  *** Total Funding *** 1,250,000  13 Department of Military and Veterans Affairs  14 Alaska Student Loan Corporation Bond Proceeds 2,500,000 15 Bond Proceeds 1,276,900 16 Federal Receipts 35,714,500 17 General Fund Receipts 550,000 18  *** Total Funding *** 40,041,400  19 Department of Natural Resources  20 Bond Proceeds 2,450,000 21 Federal Receipts 23,315,463 22 General Fund Match 50,000 23 General Fund Receipts 2,945,400 24 Receipt Supported Services 965,000 01 Funding by agency (Cont.) 02 State Land Disposal Income Fund 1,987,500 03 Statutory Designated Program Receipts 1,501,000 04  *** Total Funding *** 33,214,363  05 Department of Public Safety  06 Alaska Housing Finance Corporation Bonds 6,176,800 07 Bond Proceeds 5,475,200 08 Federal Receipts 6,765,000 09  *** Total Funding *** 18,417,000  10 Department of Revenue  11 AHFC Dividend 22,300,000 12 Federal Receipts 10,968,285 13 Permanent Fund Dividend Fund 117,000 14 Receipt Supported Services 90,865 15  *** Total Funding *** 33,476,150  16 Department of Transportation and Public Facilities  17 Bond Proceeds 260,135,000 18 Capital Improvement Project Receipts 1,900,000 19 Federal Receipts 517,798,525 20 General Fund Match 3,121,000 21 Highways/Equipment Working Capital Fund 10,000,000 22 International Airport Revenue Fund 25,174,000 23 International Airports Construction Fund 13,084,000 24  *** Total Funding *** 831,212,525  01 Funding by agency (Cont.) 02 University of Alaska  03 Alaska Student Loan Corporation Bond Proceeds 14,800,400 04 Bond Proceeds 30,636,500 05 General Fund Receipts 1,551,000 06 University Restricted Receipts 44,709,500 07  *** Total Funding *** 91,697,400  08 Alaska Court System  09 Alaska Student Loan Corporation Bond Proceeds 3,900,000 10 Bond Proceeds 1,125,000 11  *** Total Funding *** 5,025,000  12  * * * * * Statewide Total * * * * * 1,425,066,769  01 * Sec. 3 The following summarizes by fund source the funding for appropriations made in section 02 1 of this Act. 03 04 Capital Projects  05 AHFC Dividend 22,300,000 06 Alaska Housing Finance Corporation Bonds 6,176,800 07 Alaska Oil & Gas Conservation Commission Rcpts 75,000 08 Alaska Post-Secondary Education Commission Receipts 457,900 09 Alaska Student Loan Corporation Bond Proceeds 62,994,231 10 Bond Proceeds 337,182,500 11 Business License Receipts 800,000 12 Capital Improvement Project Receipts 1,900,000 13 Certificates of Participation 24,200,000 14 Debt Financing 20,000,000 15 Election Fund (HAVA) 992,500 16 Federal Receipts 794,345,773 17 Fish and Game Fund 697,000 18 General Fund Match 21,382,700 19 General Fund Receipts 12,239,500 20 General Fund/Program Receipts 250,000 21 Highways/Equipment Working Capital Fund 10,000,000 22 Information Services Fund 17,159,000 23 Inter-Agency Receipts 500,000 24 International Airport Revenue Fund 25,174,000 01 Capital Projects (Cont.) 02 International Airports Construction Fund 13,084,000 03 Permanent Fund Dividend Fund 117,000 04 Public Building Fund 3,000,000 05 Receipt Supported Services 1,540,865 06 State Land Disposal Income Fund 1,987,500 07 Statutory Designated Program Receipts 1,801,000 08 University Restricted Receipts 44,709,500 09  * * * * * Statewide Total * * * * * 1,425,066,769  10 (SECTION 4 OF THIS ACT BEGINS ON PAGE 48)  01  * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 06 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 07 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 08 amounts appropriated by this Act are appropriated conditioned on compliance with the 09 program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program are reduced by the excess if the reductions are consistent with 13 applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17  * Sec. 5. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of previous 18 and existing research vessels, including parts and inventory, are appropriated from the general 19 fund to the Department of Fish and Game for the repair or maintenance of vessels or 20 equipment. 21  * Sec. 6. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 22 claims for losses and the amounts to be received as recovery for losses are appropriated from 23 the general fund to the 24 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 25 (2) appropriate state agency to mitigate the loss. 26  * Sec. 7. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 27 PROGRAM. (a) Subject to (b) of this section, the amount, estimated to be $29,517,700, 28 received by the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) 29 under 42 U.S.C. 6508 by August 31, 2005, is appropriated to the Department of Commerce, 30 Community, and Economic Development for capital project grants under the National 31 Petroleum Reserve - Alaska impact grant program. 01 (b) That portion of the amount appropriated by (a) of this section that is not subject to 02 a signed grant agreement between the Department of Commerce, Community, and Economic 03 Development and an impacted municipality by August 31, 2005, lapses into the National 04 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) September 1, 2005. 05 (c) An amount equal to 25 percent of the amount that lapsed into the National 06 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this section, 07 estimated to be $2,623,600, is appropriated to the principal of the Alaska permanent fund 08 from the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530). 09 (d) An amount equal to 0.5 percent of the amount that lapsed into the National 10 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this section, 11 estimated to be $52,500, is appropriated to the public school trust fund (AS 37.14.110) from 12 the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530). 13 (e) Of the amount that lapses under (b) of this section and that is not appropriated 14 under (c) and (d) of this section, $4,900,000 is appropriated to the power cost equalization and 15 rural electric capitalization fund (AS 42.45.100) from the National Petroleum Reserve - 16 Alaska special revenue fund (AS 37.05.530). 17 (f) The remaining balance of the amount that lapses under (b) of this section and that 18 is not appropriated under (c) - (e) of this section, estimated to be $2,918,400, is appropriated 19 to the power cost equalization endowment fund (AS 42.45.070) from the National Petroleum 20 Reserve - Alaska special revenue fund (AS 37.05.530). 21  * Sec. 8. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 22 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 23 on June 30, 2005, estimated to be $330,000, is appropriated to the Department of Commerce, 24 Community, and Economic Development for the electrical emergencies program.  25  * Sec. 9. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds from the sale of 26 Department of Public Safety aircraft and surplus aircraft parts and accessories are 27 appropriated from the general fund to the Department of Public Safety for the purchase of 28 replacement aircraft or for aircraft maintenance. 29 (b) The proceeds from the sale of Department of Public Safety vessels and surplus 30 vessel parts and accessories are appropriated from the general fund to the Department of 31 Public Safety for the purchase of replacement vessels or for vessel maintenance. 01  * Sec. 10. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 5, 6(2), 02 7(a), 8, and 9 of this Act are for capital projects and lapse under AS 37.25.020. 03 (b) The appropriations made by secs. 6(1) and 7(c) - (f) of this Act are to capitalize 04 funds and do not lapse. 05  * Sec. 11. The appropriation made by sec. 8 of this Act takes effect June 30, 2005. 06  * Sec. 12. Except as provided in sec. 11 of this Act, this Act takes effect July 1, 2005.