00                     CS FOR SENATE BILL NO. 231(FIN) am                                                                  
01 "An Act making appropriations, including capital appropriations, supplemental                                           
02 appropriations, reappropriations, and appropriations to capitalize funds; making                                        
03 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the                                 
04 constitutional budget reserve fund; and providing for an effective date."                                               
05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
06                (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 DMV Information Technology            850,000              850,000                                                      
11  Projects and Equipment (HD                                                                                             
12  1-40)                                                                                                                  
13 Electronic Case Management            350,000   350,000                                                                 
14  System (HD 1-40)                                                                                                       
15 Maintenance Projects for            3,620,000  3,620,000                                                                
16  Facilities Outside the                                                                                                 
17  Public Building Fund (HD                                                                                               
18  1-40)                                                                                                                  
19 Palmer Hospital Purchase          10,000,000  10,000,000                                                                
20  and Phase 1 Planning and                                                                                               
21  Remodel (HD 13-16)                                                                                                     
22 It is the intent of the legislature that $2,000,000 of this appropriation be transferred to the                         
23 Alaska Court System for the Palmer Court House Expansion project.                                                       
24 Public Building Fund                8,000,000             8,000,000                                                     
25  Facilities Projects (HD                                                                                                
26  1-40)                                                                                                                  
27 State of Alaska                   10,120,000             10,120,000                                                     
28  Telecommunications System                                                                                              
29  (SATS) and Alaska Land                                                                                                 
30  Mobile Radio (ALMR) Build                                                                                              
31  Out and Support Projects                                                                                               
01  (HD 1-40)                                                                                                              
02 ETS Technology Projects           15,689,500             15,689,500                                                   
03  Emergency 911            2,689,500                                                                                     
04      Compliance-Coordination                                                                                            
05      Project/Network Security                                                                                           
06      (HD 1-40)                                                                                                          
07  ETS Infrastructure Projects  3,000,000                                                                                 
08      and WorkPlace Alaska                                                                                               
09      Migration Project (HD 1-40)                                                                                        
10  Voice Over Internet      10,000,000                                                                                    
11      Protocol (VoIP) Deployment                                                                                         
12      (HD 1-40)                                                                                                          
13          * * * * *                                                                                       * * * * *    
14   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
15          * * * * *                                                                                       * * * * *    
16 Community Block Grants (HD          6,115,000    70,000   6,045,000                                                     
17  1-40)                                                                                                                  
18 Division of Insurance               1,352,500             1,352,500                                                     
19  Information Technology                                                                                                 
20  Project (HD 1-40)                                                                                                      
21 Energy Projects (HD 1-40)         15,200,000   1,200,000 14,000,000                                                     
22 Kodiak Launch Complex             15,000,000             15,000,000                                                     
23  Infrastructure (HD 36)                                                                                                 
24 Manufacturing Extension             2,681,612             2,681,612                                                     
25  Program (HD 1-40)                                                                                                      
26 Re-Engineering Automated              250,000              250,000                                                      
27  Business Licensing System                                                                                              
28  (HD 1-40)                                                                                                              
29 Grants to Named Recipients                                                                                            
30  (AS 37.05.316)                                                                                                       
31 African American Historical           30,000     30,000                                                                 
01  Society - Resources,                                                                                                   
02  Equipment & Supplies (HD                                                                                               
03  17-32)                                                                                                                 
04 Agrium U.S., Inc. - Phase           5,000,000  5,000,000                                                                
05  II Development of the Kenai                                                                                            
06  Coal Gasification Project                                                                                              
07  (HD 33-35)                                                                                                             
08 It is the intent of the legislature that Agrium U.S. Inc., repay the grant to the State of Alaska                       
09 with interest if, at the completion of Phase II, the engineering and fiscal analysis                                    
10 recommendations are to proceed with the complete project.  The interest rate shall not exceed                           
11 the prevailing interest rate for a twenty year loan at the time of the completion of Phase II and                       
12 the loan period would be a term of 20 years.                                                                            
13 Alaska Aviation Heritage              250,000   250,000                                                                 
14  Museum - Building                                                                                                      
15  Demolition, Facility                                                                                                   
16  Improvements and                                                                                                       
17  Construction (HD 17-32)                                                                                                
18 Alaska Family Services                500,000   500,000                                                                 
19  Center, Inc. - Partial                                                                                                 
20  Construction of the Family                                                                                             
21  Services Complex (HD 13-16)                                                                                            
22 Alaska Gateway School                 30,000     30,000                                                                 
23  District - Education Books                                                                                             
24  and Materials (HD 6)                                                                                                   
25 Alaska Judicial Observers,            30,000     30,000                                                                 
26  Inc. - Recruit/Screen/Train                                                                                            
27  Volunteers to Observe Court                                                                                            
28  Proceedings; Record /Report                                                                                            
29  to Judicial Council (HD                                                                                                
30  17-32)                                                                                                                 
31 Alaska Moving Image                   37,500     37,500                                                                 
01  Preservation Association,                                                                                              
02  Inc. - Voices and Images of                                                                                            
03  Alaska Project (HD 17-32)                                                                                              
04 Alaska Moving Wall Project             5,000      5,000                                                                 
05  - Logistic Support for the                                                                                             
06  Vietnam Veterans "The                                                                                                  
07  Moving Wall" (HD 13-16)                                                                                                
08 Alaska Native Heritage                250,000   250,000                                                                 
09  Center Expansion and                                                                                                   
10  Improvements (HD 17-32)                                                                                                
11 Alaska Siberian Research              100,000   100,000                                                                 
12  Center - Alaska Siberia WW                                                                                             
13  II Lend-Lease Memorial Park                                                                                            
14  Construction and Statue                                                                                                
15  Installation (HD 7-11)                                                                                                 
16 Alaska Small Hospital and           1,000,000  1,000,000                                                                
17  Nursing Home Association -                                                                                             
18  ARTN Project (HD 1-40)                                                                                                 
19 Alaska Travel Industry                750,000   750,000                                                                 
20  Association - Travel                                                                                                   
21  Marketing Campaign (HD 1-40)                                                                                           
22 Alaska Works Partnership -          3,000,000  3,000,000                                                                
23  Fairbanks Pipeline Training                                                                                            
24  Center (HD 7-11)                                                                                                       
25 Alaska Zoo - Gateway                  200,000   200,000                                                                 
26  Educational Complex (HD                                                                                                
27  17-32)                                                                                                                 
28 American Legion Baseball              250,000   250,000                                                                 
29  Association - Baseball                                                                                                 
30  Field and South Anchorage                                                                                              
31  Sports Park (HD 17-32)                                                                                                 
01 American Red Cross of                 150,000   150,000                                                                 
02  Alaska - Debt Retirement                                                                                               
03  (HD 17-32)                                                                                                             
04 Anchorage Bucs Baseball               50,000     50,000                                                                 
05  Club Inc - Scoreboard                                                                                                  
06  Replacement Partial (HD                                                                                                
07  17-32)                                                                                                                 
08 Anchorage Parks Foundation            100,000   100,000                                                                 
09  - Chester Creek Sports                                                                                                 
10  Complex Parking and Vehicle                                                                                            
11  Access Improvements, and                                                                                               
12  Facilities Upgrades (HD                                                                                                
13  17-32)                                                                                                                 
14 Anchorage Parks Foundation            40,000     40,000                                                                 
15  - Fish Creek Trail Project                                                                                             
16  (HD 17-32)                                                                                                             
17 Anchorage Parks Foundation            30,000     30,000                                                                 
18  - Lloyd Steele and Balto                                                                                               
19  Seppala Parks Project (HD                                                                                              
20  17-32)                                                                                                                 
21 Anchorage Parks Foundation            20,000     20,000                                                                 
22  - Lyn Ary Park Improvements                                                                                            
23  (HD 17-32)                                                                                                             
24 Anchorage Parks Foundation            100,000   100,000                                                                 
25  - Margaret Egan Sullivan                                                                                               
26  Park Improvements (HD 17-32)                                                                                           
27 Anchorage Parks Foundation            276,200   276,200                                                                 
28  - Spenard Recreation Center                                                                                            
29  Upgrade (HD 17-32)                                                                                                     
30 Anchorage Urban League - At           50,000     50,000                                                                 
31  Risk Youth Employement                                                                                                 
01  Training (HD 17-32)                                                                                                    
02 Arctic Winter Games Team              250,000   250,000                                                                 
03  Alaska (HD 1-40)                                                                                                       
04 Armed Services YMCA of                30,000     30,000                                                                 
05  Alaska - Fort Richardson                                                                                               
06  Passenger Van, Elemdorf                                                                                                
07  YMCA Passenger Van, One                                                                                                
08  Year Fuel, One Year                                                                                                    
09  Drivers' Wages (HD 17-32)                                                                                              
10 Assets, Inc. - Building               365,000   365,000                                                                 
11  Maintenance Projects (HD                                                                                               
12  17-32)                                                                                                                 
13 Association of Alaska               5,000,000  5,000,000                                                                
14  School Boards - Consortium                                                                                             
15  for Digital Learning (HD                                                                                               
16  1-40)                                                                                                                  
17 It is the intent of the legislature that the Association of Alaska School Boards Consortium for                         
18 Digital Learning include instruction for responsible use of education technology.                                       
19 Bethel Search and Rescue -            210,000   210,000                                                                 
20  Search and Rescue Building                                                                                             
21  (HD 38)                                                                                                                
22 Big Lake Chamber of                   20,000     20,000                                                                 
23  Commerce - Big Lake                                                                                                    
24  Community-wide Reader Board                                                                                            
25  (HD 13-16)                                                                                                             
26 Bingle Camp Ministries -              50,000     50,000                                                                 
27  Camp Bingle Facilities                                                                                                 
28  Upgrades (HD 7-11)                                                                                                     
29 Boys and Girls Clubs of               50,000     50,000                                                                 
30  Alaska - Flooring,                                                                                                     
31  Furniture and Equipment                                                                                                
01  Upgrades (HD 7-11)                                                                                                     
02 Boys and Girls Clubs of               43,800     43,800                                                                 
03  Alaska - Woodland Park                                                                                                 
04  Clubhouse Field Maintenance                                                                                            
05  Equipment (HD 17-32)                                                                                                   
06 Capital City Community                45,000     45,000                                                                 
07  Broadcasting, Inc. -                                                                                                   
08  KTOO-FM & TV Elevator (HD                                                                                              
09  3-4)                                                                                                                   
10 Catholic Community Services           45,000     45,000                                                                 
11  of Juneau - Vehicles and                                                                                               
12  Roof and Ramp Repairs (HD                                                                                              
13  3-4)                                                                                                                   
14 Catholic Social Services -            300,000   300,000                                                                 
15  Brother Francis Shelter                                                                                                
16  Completion (HD 17-32)                                                                                                  
17 Chatham School District -             40,000     40,000                                                                 
18  Angoon Van (HD 5)                                                                                                      
19 Chatham School District -             40,000     40,000                                                                 
20  Education Books and                                                                                                    
21  Materials (HD 5)                                                                                                       
22 Chena-Goldstream Valley               75,000     75,000                                                                 
23  Lions Club -                                                                                                           
24  Park-Playground, Community                                                                                             
25  Center, Final Phase                                                                                                    
26  Construction (HD 7-11)                                                                                                 
27 Chugiak Benefits                      20,000     20,000                                                                 
28  Association - Building                                                                                                 
29  Maintenance and Renovation                                                                                             
30  (HD 13-16)                                                                                                             
31 Chugiak Senior Center -               807,800   807,800                                                                 
01  Chugiak Senior Center,                                                                                                 
02  Building Maintenance and                                                                                               
03  Renovation (HD 13-16)                                                                                                  
04 Cook Inlet Aquaculture                250,000   250,000                                                                 
05  Association - Northern Cook                                                                                            
06  Inlet Salmon Investigation                                                                                             
07  and Evaluation (HD 33-35)                                                                                              
08 Cooper Landing Senior                 10,000     10,000                                                                 
09  Citizens Corporation - Fire                                                                                            
10  Dept. Utility Extension for                                                                                            
11  Senior Housing Project (HD                                                                                             
12  33-35)                                                                                                                 
13 Covenant House- New                   155,000   155,000                                                                 
14  Facility Needs Assessment                                                                                              
15  (HD 17-32)                                                                                                             
16 Deltana Community                     100,000   100,000                                                                 
17  Corporation - Souhrada Road                                                                                            
18  Improvements (HD 12)                                                                                                   
19 Ester Volunteer Fire                  200,000   200,000                                                                 
20  Department - Parks Highway                                                                                             
21  Fire Station Addition (HD                                                                                              
22  7-11)                                                                                                                  
23 Fairbanks Armed Services              20,000     20,000                                                                 
24  YMCA - Van Maintenance (HD                                                                                             
25  7-11)                                                                                                                  
26 Fairbanks Community Food              50,000     50,000                                                                 
27  Bank - Warehouse Remodel                                                                                               
28  (HD 7-11)                                                                                                              
29 Fairbanks Drama Association           25,000     25,000                                                                 
30  - Theater Renovation &                                                                                                 
31  Repair, ADA Compliance (HD                                                                                             
01  7-11)                                                                                                                  
02 Fairbanks Resource Agency -           100,000   100,000                                                                 
03  Adult Day Center Expansion                                                                                             
04  (HD 7-11)                                                                                                              
05 Fairbanks Soil and Water              74,000     74,000                                                                 
06  Conservation District -                                                                                                
07  Chena Slough Project (HD                                                                                               
08  7-11)                                                                                                                  
09 Fairbanks Soil and Water              10,000     10,000                                                                 
10  Conservation District -                                                                                                
11  Noxious Weed Project (HD                                                                                               
12  7-11)                                                                                                                  
13 Fairbanks Youth Sports -              100,000   100,000                                                                 
14  South Davis Park Phase II                                                                                              
15  of Softball and Soccer                                                                                                 
16  Fields. (HD 7-11)                                                                                                      
17 Family Centered Services of           960,000   960,000                                                                 
18  Alaska, Inc. - Construction                                                                                            
19  of Six New Therapeutic                                                                                                 
20  Youth Homes (HD 7-11)                                                                                                  
21 Federation of Community               80,000     80,000                                                                 
22  Councils, Inc. - Chugiak/                                                                                              
23  Eagle River Consortium -                                                                                               
24  Title 21 Document Prep (HD                                                                                             
25  17-32)                                                                                                                 
26 Girdwood Inc. - Girdwood              15,000     15,000                                                                 
27  Little Bears Community                                                                                                 
28  Playground (HD 17-32)                                                                                                  
29 Great Alaska Council, Boy             200,000   200,000                                                                 
30  Scouts of America - Eagle                                                                                              
31  River Scout Camp Cabins (HD                                                                                            
01  3-4)                                                                                                                   
02 Hollis Community Council -            50,000     50,000                                                                 
03  Survey, Legal and Admin                                                                                                
04  Costs, Phase 1 Land                                                                                                    
05  Acquisition Project for                                                                                                
06  Community Facilities. (HD 1)                                                                                           
07 Homer Electric Association,           250,000   250,000                                                                 
08  Inc. -  Beetle-Killed Tree                                                                                             
09  Removal on State Land (HD                                                                                              
10  33-35)                                                                                                                 
11 Hoop Time - Valley                    25,000     25,000                                                                 
12  Recreation Facility                                                                                                    
13  Planning and Design (HD 3-4)                                                                                           
14 Hope Community Resources,             300,000   300,000                                                                 
15  Inc. - Facilities Repairs                                                                                              
16  (HD 1-40)                                                                                                              
17 Hope Inc. - Community                 25,000     25,000                                                                 
18  Safety, Planning and Public                                                                                            
19  Facility Development (HD                                                                                               
20  17-32)                                                                                                                 
21 ICC Alaska - Inuit                    100,000   100,000                                                                 
22  Circumpolar Conference                                                                                                 
23  Meeting (HD 40)                                                                                                        
24 Ice Alaska - Ice Park               2,000,000  2,000,000                                                                
25  Facilities, Event (HD 7-11)                                                                                            
26 Interior Baseball League -            10,000     10,000                                                                 
27  Temporary Field Relocation                                                                                             
28  Costs (HD 7-11)                                                                                                        
29 Juneau Archery Club -                 20,000     20,000                                                                 
30  Juneau Archery Center (HD                                                                                              
31  3-4)                                                                                                                   
01 Juneau Community Foundation           50,000     50,000                                                                 
02  - Valley Recreation                                                                                                    
03  Facility Design and                                                                                                    
04  Planning (HD 3-4)                                                                                                      
05 Juneau Economic                       50,000     50,000                                                                 
06  Developement Council -                                                                                                 
07  Knowledge Industry Network                                                                                             
08  (HD 3-4)                                                                                                               
09 Juneau Youth Services -               45,000     45,000                                                                 
10  Vehicle Purchase (HD 3-4)                                                                                              
11 Kappa Alpha PSI Alumni                28,900     28,900                                                                 
12  Foundation - After School                                                                                              
13  Tutorial Program (HD 17-32)                                                                                            
14 Ketchikan General Hospital            30,200     30,200                                                                 
15  - 2 Neonatal Resuscitator                                                                                              
16  Units (HD 1)                                                                                                           
17 Ketchikan Rod & Gun Club -            144,500   144,500                                                                 
18  Rod and Gun Club                                                                                                       
19  Improvements (HD 1)                                                                                                    
20 Kincaid Project Group -             1,500,000  1,500,000                                                                
21  Kincaid Park Summer and                                                                                                
22  Winter Recreations                                                                                                     
23  Improvements (HD 17-32)                                                                                                
24 King Career Center - AGC            1,000,000  1,000,000                                                                
25  Constuction Trades Academy                                                                                             
26  Program (HD 17-32)                                                                                                     
27 Life Alaska Donor Services            375,000   375,000                                                                 
28  - Building Purchase and                                                                                                
29  Remodel (HD 17-32)                                                                                                     
30 Life Alaska Donor Services            375,000   375,000                                                                 
31  - Building Purchase and                                                                                                
01  Remodel (HD 17-32)                                                                                                     
02 LOVE, Inc. - Homes of Hope,            2,500      2,500                                                                 
03  Transitional Housing                                                                                                   
04  Planning and Design (HD 3-4)                                                                                           
05 LOVE, Inc. - New Facility             100,000   100,000                                                                 
06  Construction (HD 7-11)                                                                                                 
07 Matanuska Valley Sportsmen,           200,000   200,000                                                                 
08  Inc. - Matanuska-Susitna                                                                                               
09  Valley Sportsmen Shooting                                                                                              
10  Range Heating & Ventilation                                                                                            
11  Upgrade (HD 13-16)                                                                                                     
12 MATSAR ATV Search and                 13,295     13,295                                                                 
13  Rescue - Equipment Upgrade                                                                                             
14  and Replacement (HD 13-16)                                                                                             
15 MATSAR ATV Search and                  7,500      7,500                                                                 
16  Rescue - SATCOM Satellite                                                                                              
17  Communications (HD 13-16)                                                                                              
18 Meadow Lakes Community                47,000     47,000                                                                 
19  Center - New Multi-use                                                                                                 
20  Community Center Building                                                                                              
21  (Restricted Funds for                                                                                                  
22  Direct Project Costs Only)                                                                                             
23  (HD 13-16)                                                                                                             
24 Mid-Valley Seniors, Inc. -             5,000      5,000                                                                 
25  Replace Carpet in Entrance                                                                                             
26  and Activity Room (HD 13-16)                                                                                           
27 Mid-Valley Seniors, Inc. -            10,000     10,000                                                                 
28  Septic System Maintenance                                                                                              
29  (HD 13-16)                                                                                                             
30 Midnight Sun Council, Boy             120,000   120,000                                                                 
31  Scouts of America - Lost                                                                                               
01  Lake Scout Camp                                                                                                        
02  Improvements (HD 12)                                                                                                   
03 Morris Thompson Cultural            2,000,000  2,000,000                                                                
04  and Visitor Center -                                                                                                   
05  Construction (HD 7-11)                                                                                                 
06 National Association for              14,200     14,200                                                                 
07  the Advancement of Colored                                                                                             
08  People - ACT-SO Technology                                                                                             
09  Upgrade (HD 17-32)                                                                                                     
10 National Association for              30,000     30,000                                                                 
11  the Advancement of Colored                                                                                             
12  People - ACT-SO Van                                                                                                    
13  Purchase (HD 17-32)                                                                                                    
14 Nelchina/Mendeltna                    25,000     25,000                                                                 
15  Community Corporation -                                                                                                
16  Solid Waste Removal and                                                                                                
17  Repair (HD 12)                                                                                                         
18 Ninilchik Fair Association            75,000     75,000                                                                 
19  - Kenai Peninsula State                                                                                                
20  Fairgrounds Renovations (HD                                                                                            
21  33-35)                                                                                                                 
22 Ninilchik Senior Citizens,            20,000     20,000                                                                 
23  Inc - Ninilchik Senior                                                                                                 
24  Center Facility Upgrade (HD                                                                                            
25  33-35)                                                                                                                 
26 North Star Council On Aging           125,000   125,000                                                                 
27  - Van Acquisition (HD 7-11)                                                                                            
28 Omega Post Secondary                  22,200     22,200                                                                 
29  Preparatory Program -                                                                                                  
30  Future Achievers of Math                                                                                               
31  Exellence (FAME) (HD 17-32)                                                                                            
01 Organ Donor Program (Life             30,000     30,000                                                                 
02  Alaska Donor Services) (HD                                                                                             
03  1-40)                                                                                                                  
04 Paratransit Services -                100,000   100,000                                                                 
05  AnchorRIDE Fleet                                                                                                       
06  Replacement Parts and                                                                                                  
07  Maintenance (HD 17-32)                                                                                                 
08 Perseverance Theatre -                25,000     25,000                                                                 
09  Building Renovation and                                                                                                
10  Repair (HD 3-4)                                                                                                        
11 Presbyterian Hospitality              20,000     20,000                                                                 
12  House - Transitional Center                                                                                            
13  for Village Residents (HD                                                                                              
14  7-11)                                                                                                                  
15 Salcha Fair Association -             30,200     30,200                                                                 
16  Safety Improvements and                                                                                                
17  Equipment (HD 12)                                                                                                      
18 Seldovia Village Tribe -            1,500,000  1,500,000                                                                
19  Kachemak Bay Ferry and                                                                                                 
20  Docking Facilities (HD                                                                                                 
21  33-35)                                                                                                                 
22 Senior Citizen Support                 2,500      2,500                                                                 
23  Services, Inc. -                                                                                                       
24  Feasibility Study for                                                                                                  
25  Senior Assisted Living                                                                                                 
26  Facilities (HD 3-4)                                                                                                    
27 Senior Citizens of Kodiak,            10,000     10,000                                                                 
28  Inc. - Lounge Furniture (HD                                                                                            
29  36)                                                                                                                    
30 Skwentna Airport - Airport             2,500      2,500                                                                 
31  Upgrade (HD 13-16)                                                                                                     
01 South Anchorage Moose Lodge           100,000   100,000                                                                 
02  - Zamboni Replacement for                                                                                              
03  Youth Into Hockey (HD 17-32)                                                                                           
04 Southeast Alaska Guidance             50,000     50,000                                                                 
05  Association - Facility                                                                                                 
06  Repairs, Driveway and ADA                                                                                              
07  improvements, and                                                                                                      
08  Weatherization (HD 3-4)                                                                                                
09 Southeast Alaska                      75,000     75,000                                                                 
10  Independent Living, Inc. -                                                                                             
11  Twin Lakes Park Project                                                                                                
12  Playground (HD 3-4)                                                                                                    
13 Special Olympics Alaska -             250,000   250,000                                                                 
14  Facility Completion and                                                                                                
15  Statewide Training (HD 1-40)                                                                                           
16 St. Vincent de Paul Society           250,000   250,000                                                                 
17  - Community Non-Profit                                                                                                 
18  Service Center Construction                                                                                            
19  (HD 3-4)                                                                                                               
20 Sterling Area Senior                  82,000     82,000                                                                 
21  Citizens, Inc. - Building                                                                                              
22  Renovation (HD 33-35)                                                                                                  
23 The Alaska Community                  100,000   100,000                                                                 
24  Foundation - West High                                                                                                 
25  School Auditorium                                                                                                      
26  Restoration (HD 17-32)                                                                                                 
27 The Salvation Army, Alaska            100,000   100,000                                                                 
28  - SAFE Place Project,                                                                                                  
29  McKinnel House Family                                                                                                  
30  Shelter (HD 17-32)                                                                                                     
31 Tongass Alaska Girl Scout             35,000     35,000                                                                 
01  Council - Service Center                                                                                               
02  Water and Sewer Line                                                                                                   
03  Replacement (HD 3-4)                                                                                                   
04 Tongass Coast Aquarium,             2,000,000  2,000,000                                                                
05  Inc. Project Development                                                                                               
06  (HD 1)                                                                                                                 
07 Tri-Valley Volunteer Fire             130,000   130,000                                                                 
08  Department - Ambulance (HD                                                                                             
09  7-11)                                                                                                                  
10 Tri-Valley Volunteer Fire             166,000   166,000                                                                 
11  Department - Rescue Truck                                                                                              
12  (HD 7-11)                                                                                                              
13 Tundra Women's Coalition -            75,000     75,000                                                                 
14  Building Maintenance Funds                                                                                             
15  (HD 38)                                                                                                                
16 Upper Susitna Valley                  15,000     15,000                                                                 
17  Seniors, Inc. - Emergency                                                                                              
18  Back-up Generator (HD 13-16)                                                                                           
19 Valdez Civil Air Patrol -             65,000     65,000                                                                 
20  Amphibious Float Purchase                                                                                              
21  (HD 12)                                                                                                                
22 Voices of Polynesian                  200,000   200,000                                                                 
23  Islanders In Alaska -                                                                                                  
24  Polynesian Cultural Center                                                                                             
25  (HD 17-32)                                                                                                             
26 West Anchorage Little                 75,000     75,000                                                                 
27  League - West Anchorage                                                                                                
28  Little League Equipment,                                                                                               
29  Turf Replacement, Storage                                                                                              
30  Facilities and Safety                                                                                                  
31  Upgrade (HD 17-32)                                                                                                     
01 Willow Area Seniors, Inc. -           15,000     15,000                                                                 
02  Emergency Back-up Generator                                                                                            
03  (HD 13-16)                                                                                                             
04 World Trade Center Alaska             450,000   350,000    100,000                                                      
05  (HD 1-40)                                                                                                              
06 Youth Restoration Corps -             25,000     25,000                                                                 
07  Resurrection Creek                                                                                                     
08  Restoration Project (HD                                                                                                
09  17-32)                                                                                                                 
10 Yukon Flats School District           50,000     50,000                                                                 
11  - Fort Yukon Gym Floor (HD                                                                                             
12  6)                                                                                                                     
13 Grants to Municipalities                                                                                              
14  (AS 37.05.315)                                                                                                       
15 City and Borough of Sitka -           110,000   110,000                                                                 
16  Moller Park Ball Field                                                                                                 
17  Upgrade and Repair (HD 2)                                                                                              
18 City and Borough of Sitka -           110,000   110,000                                                                 
19  Performing Arts Center                                                                                                 
20  Theatrical Equipment                                                                                                   
21  Upgrades (HD 2)                                                                                                        
22 City and Borough of Sitka -         1,000,000  1,000,000                                                                
23  Sawmill Cove Industrial                                                                                                
24  Park Water Line (HD 2)                                                                                                 
25 City and Borough of Sitka -           120,000   120,000                                                                 
26  Senior Center Roof                                                                                                     
27  Replacement & Exterior ADA                                                                                             
28  Upgrades (HD 2)                                                                                                        
29 City and Borough of Sitka -           100,000   100,000                                                                 
30  Starrigavan Boat Launch                                                                                                
31  Ramp (HD 2)                                                                                                            
01 City and Borough of Sitka -           50,000     50,000                                                                 
02  Tony Hrebar Memorial                                                                                                   
03  Shooting Range Improvements                                                                                            
04  (HD 2)                                                                                                                 
05 City of Aleknagik - Float             90,000     90,000                                                                 
06  Plane Dock Feasibility                                                                                                 
07  Study (HD 37)                                                                                                          
08 City of Ambler - Heavy                135,000   135,000                                                                 
09  Equipment (HD 40)                                                                                                      
10 City of Anderson - Heating            20,000     20,000                                                                 
11  System for Fire Hall (HD                                                                                               
12  7-11)                                                                                                                  
13 City of Anderson Ambulance            130,000   130,000                                                                 
14  (HD 7-11)                                                                                                              
15 City of Angoon - ANB Hall             50,000     50,000                                                                 
16  Renovation (HD 5)                                                                                                      
17 City of Aniak - Office                40,000     40,000                                                                 
18  Renovation and New Truck                                                                                               
19  (HD 6)                                                                                                                 
20 City of Bethel -                      150,000   150,000                                                                 
21  Alternative Energy                                                                                                     
22  Feasibility Study (HD 38)                                                                                              
23 City of Chenega - Community           40,000     40,000                                                                 
24  Van (HD 5)                                                                                                             
25 City of Cordova -                     34,000     34,000                                                                 
26  Replacement of Hospital                                                                                                
27  Laboratory Equipment (HD 5)                                                                                            
28 City of Emmonak - Purchase            250,000   250,000                                                                 
29  and Repair of Heavy                                                                                                    
30  Equipment (HD 39)                                                                                                      
31 City of Fairbanks -                   50,000     50,000                                                                 
01  Fairbanks Fire Department                                                                                              
02  Ambulance Replacement (HD                                                                                              
03  7-11)                                                                                                                  
04 City of Fairbanks - J.P.              750,000   750,000                                                                 
05  Jones Community Development                                                                                            
06  Center Improvements (HD                                                                                                
07  7-11)                                                                                                                  
08 City of Galena - Boarding           1,000,000  1,000,000                                                                
09  School Expansion (HD 6)                                                                                                
10 City of Galena - Radio                34,000     34,000                                                                 
11  Station Power Generator (HD                                                                                            
12  6)                                                                                                                     
13 City of Homer - Homer City            150,000   150,000                                                                 
14  Hall (HD 33-35)                                                                                                        
15 City of Houston - Houston             25,000     25,000                                                                 
16  Police Cruiser (HD 13-16)                                                                                              
17 City of Houston - Houston             25,000     25,000                                                                 
18  Volunteer Fire Department                                                                                              
19  Fire Service Equipment (HD                                                                                             
20  13-16)                                                                                                                 
21 City of Kachemak - Zamboni            40,000     40,000                                                                 
22  for Homer Hockey                                                                                                       
23  Association (HD 33-35)                                                                                                 
24 City of Kake - Drinking               20,000     20,000                                                                 
25  Water Replacement Pumps (HD                                                                                            
26  5)                                                                                                                     
27 City of Kaltag - Phase 1              50,000     50,000                                                                 
28  Fish Processing Plant (HD 6)                                                                                           
29 City of Kenai - Public                322,000   322,000                                                                 
30  Road, Water and Sewer                                                                                                  
31  Improvements (HD 33-35)                                                                                                
01 City of Kiana - Landfill              100,000   100,000                                                                 
02  Clean Up (HD 40)                                                                                                       
03 City of King Cove - Harbor            366,000   366,000                                                                 
04  Upgrade Phase I (HD 37)                                                                                                
05 City of Klawock - Public              40,000     40,000                                                                 
06  Works Shop Insulation and                                                                                              
07  Equipment Shed (HD 5)                                                                                                  
08 City of Klukwan - Fire Hall           30,000     30,000                                                                 
09  and Village Maintenance                                                                                                
10  Shop (HD 5)                                                                                                            
11 City of Kodiak - Municipal            150,000   150,000                                                                 
12  Airport Improvements (HD 36)                                                                                           
13 City of Kodiak - Selief               15,000     15,000                                                                 
14  Lane Park Playground                                                                                                   
15  Equipment (HD 36)                                                                                                      
16 City of Metlakatla - Search           30,000     30,000                                                                 
17  and Rescue Boat (HD 5)                                                                                                 
18 City of Napakiak -                    65,000     65,000                                                                 
19  Relocation of Houses (HD 38)                                                                                           
20 City of Nenana - Nenana             1,000,000  1,000,000                                                                
21  Boarding School                                                                                                        
22  Construction and                                                                                                       
23  Maintenance (HD 6)                                                                                                     
24 City of Nenana - Spirit                9,000      9,000                                                                 
25  Camp (HD 6)                                                                                                            
26 City of New Stuyahok - Case           89,000     89,000                                                                 
27  Backhoe (HD 37)                                                                                                        
28 City of Noorvik - Water and           50,000     50,000                                                                 
29  Sewer Repair (HD 40)                                                                                                   
30 City of North Pole -                  127,400   127,400                                                                 
31  Ambulance Replacement (HD                                                                                              
01  7-11)                                                                                                                  
02 City of North Pole -                  50,000     50,000                                                                 
03  Peridot Road Upgrade (HD                                                                                               
04  7-11)                                                                                                                  
05 City of North Pole -                  50,000     50,000                                                                 
06  Security Upgrade for Police                                                                                            
07  and City Hall (HD 7-11)                                                                                                
08 City of Nukati West -                 25,000     25,000                                                                 
09  Volunteer Fire Hall (HD 5)                                                                                             
10 City of Old Harbor -                  10,000     10,000                                                                 
11  Multi-Use Sports Field (HD                                                                                             
12  36)                                                                                                                    
13 City of Ouzinkie - Dock               20,000     20,000                                                                 
14  Repairs (HD 36)                                                                                                        
15 City of Pelican - Beach               32,340     32,340                                                                 
16  Access Stairway (HD 2)                                                                                                 
17 City of Perryville - Barge            100,000   100,000                                                                 
18  Landing Dock Design and                                                                                                
19  Construction (HD 37)                                                                                                   
20 City of Petersburg -                  60,000     60,000                                                                 
21  Clausen Memorial Museaum,                                                                                              
22  Design and Development of                                                                                              
23  Community Cultural Center                                                                                              
24  (HD 2)                                                                                                                 
25 City of Petersburg - Parks            60,000     60,000                                                                 
26  Advisory Board, Pearl F                                                                                                
27  Playground Development (HD                                                                                             
28  2)                                                                                                                     
29 City of Petersburg - Public           350,000   350,000                                                                 
30  Safety Building Design and                                                                                             
31  Construction (HD 2)                                                                                                    
01 City of Ruby - Generator              80,000     80,000                                                                 
02  Replacement (HD 6)                                                                                                     
03 City of Saxman - Computer             50,000     50,000                                                                 
04  Equipment, Software Upgrade                                                                                            
05  and Training (HD 1)                                                                                                    
06 City of Seldovia - Smolt              20,000     20,000                                                                 
07  Stocking for Seldovia                                                                                                  
08  Slough (HD 33-35)                                                                                                      
09 City of Seward - Aluttiiq             50,000     50,000                                                                 
10  Pride Shellfish Hatchery                                                                                               
11  (HD 33-35)                                                                                                             
12 City of Seward - Seward               50,000     50,000                                                                 
13  Senior and Community Center                                                                                            
14  Repairs (HD 33-35)                                                                                                     
15 City of Seward - T-Dock and         1,000,000  1,000,000                                                                
16  Bulkhead Phase 2 (HD 33-35)                                                                                            
17 City of Skagway - Health              500,000   500,000                                                                 
18  Clinic Construction (HD 5)                                                                                             
19 City of Soldotna - Public             178,000   178,000                                                                 
20  Road, Water and Sewer                                                                                                  
21  Improvements (HD 33-35)                                                                                                
22 City of Tenakee - Search              30,000     30,000                                                                 
23  and Rescue Boat (HD 5)                                                                                                 
24 City of Thorne Bay -                  25,000     25,000                                                                 
25  Construction of Public                                                                                                 
26  Restroom and Shower                                                                                                    
27  Facility (HD 1)                                                                                                        
28 City of Thorne Bay - Harbor           50,000     50,000                                                                 
29  Rehabilitation and                                                                                                     
30  Expansion-Electrical                                                                                                   
31  Upgrade (HD 1)                                                                                                         
01 City of Thorne Bay - Public           25,000     25,000                                                                 
02  Library Site Preparation                                                                                               
03  and Construction/ Roof                                                                                                 
04  Repairs (HD 1)                                                                                                         
05 City of Thorne Bay - Thorne           25,000     25,000                                                                 
06  Bay Playground Equipment                                                                                               
07  (HD 1)                                                                                                                 
08 City of Unalakleet - Heavy            250,000   250,000                                                                 
09  Equipment Purchase and                                                                                                 
10  Repair (HD 39)                                                                                                         
11 City of Unalaska - New              2,000,000  2,000,000                                                                
12  Landfill Cell Development                                                                                              
13  (HD 37)                                                                                                                
14 City of Wasilla - Drug                70,000     70,000                                                                 
15  Enforcement Position (HD                                                                                               
16  13-16)                                                                                                                 
17 City of Wasilla -                     500,000   500,000                                                                 
18  Palmer-Wasilla Highway                                                                                                 
19  Sewer Extension (HD 13-16)                                                                                             
20 City of Wasilla -                     500,000   500,000                                                                 
21  Palmer-Wasilla Water                                                                                                   
22  Improvements Phase 3 and                                                                                               
23  Bumpus Well No. 2 (HD 13-16)                                                                                           
24 City of Wasilla - Sexual              75,000     75,000                                                                 
25  Abuse Task Force                                                                                                       
26  Investigator (HD 13-16)                                                                                                
27 City of Wasilla - Sports              250,000   250,000                                                                 
28  Complex Parking Lot Paving                                                                                             
29  (HD 13-16)                                                                                                             
30 City of Wasilla - Sports              75,000     75,000                                                                 
31  Complex Portable Floor (HD                                                                                             
01  13-16)                                                                                                                 
02 City of Whale Pass - APT              36,000     36,000                                                                 
03  Line Extension (HD 5)                                                                                                  
04 City of Whittier - Boat             1,000,000  1,000,000                                                                
05  Harbor and Waterfront                                                                                                  
06  Development (HD 17-32)                                                                                                 
07 City of Wrangell -                    125,000   125,000                                                                 
08  Container Storage Area                                                                                                 
09  Construction (HD 2)                                                                                                    
10 City of Wrangell - Downtown         1,000,000  1,000,000                                                                
11  Street Revitalization (HD 2)                                                                                           
12 City of Wrangell -                    105,000   105,000                                                                 
13  Volunteer Fire Department                                                                                              
14  Pumper Truck (HD 2)                                                                                                    
15 City of Yakutat - ANB Hall            50,000     50,000                                                                 
16  Renovation (HD 5)                                                                                                      
17 Fairbanks North Star                  50,000     50,000                                                                 
18  Borough  - Steamboat                                                                                                   
19  Landing Freeman Road                                                                                                   
20  Culvert Project (HD 7-11)                                                                                              
21 Fairbanks North Star                  250,000   250,000                                                                 
22  Borough - Carlson Center                                                                                               
23  Sound System Upgrade (HD                                                                                               
24  7-11)                                                                                                                  
25 Fairbanks North Star                  104,810   104,810                                                                 
26  Borough - District 11 Road                                                                                             
27  Service Area Improvements                                                                                              
28  (HD 7-11)                                                                                                              
29 Fairbanks North Star                  20,630     20,630                                                                 
30  Borough - District 12 Road                                                                                             
31  Service Area Improvements                                                                                              
01  (HD 7-11)                                                                                                              
02 Fairbanks North Star                  150,000   150,000                                                                 
03  Borough - EMS Ambulance                                                                                                
04  replacement (HD 7-11)                                                                                                  
05 Fairbanks North Star                7,500,000  7,500,000                                                                
06  Borough - FNSB School                                                                                                  
07  District Central Kitchen                                                                                               
08  Replacement (HD 7-11)                                                                                                  
09 Fairbanks North Star                  99,000     99,000                                                                 
10  Borough - FNSB School                                                                                                  
11  District Lathrop High                                                                                                  
12  School Stadium Bleachers                                                                                               
13  Purchase (HD 7-11)                                                                                                     
14 Fairbanks North Star                  50,000     50,000                                                                 
15  Borough - Golden Heart Park                                                                                            
16  Project, Repair and                                                                                                    
17  Improvements to Downtown                                                                                               
18  Park (HD 7-11)                                                                                                         
19 Fairbanks North Star                  20,000     20,000                                                                 
20  Borough - North Pole High                                                                                              
21  School Mobile Computer Lab                                                                                             
22  (HD 7-11)                                                                                                              
23 Fairbanks North Star                  25,000     25,000                                                                 
24  Borough - Parks and                                                                                                    
25  Recreation Graehl Park                                                                                                 
26  Improvements (HD 7-11)                                                                                                 
27 Fairbanks North Star                  100,000   100,000                                                                 
28  Borough - Steese Fire                                                                                                  
29  Service Area Buried Water                                                                                              
30  Tanks at Steese Fire                                                                                                   
31  Station/Farmer's Loop (HD                                                                                              
01  7-11)                                                                                                                  
02 Fairbanks North Star                  50,000     50,000                                                                 
03  Borough - Tanana Lakes                                                                                                 
04  Recreational Area                                                                                                      
05  Construction (HD 7-11)                                                                                                 
06 Haines Borough - SE Alaska            20,000     20,000                                                                 
07  State Fair Debt                                                                                                        
08  Reimbursement (HD 5)                                                                                                   
09 Haines Borough - Senior               15,000     15,000                                                                 
10  Activities Program (HD 5)                                                                                              
11 Kenai Peninsula Borough -             50,000     50,000                                                                 
12  Bear Creek Fire Service                                                                                                
13  Area Replacement 2000                                                                                                  
14  Gallon Water Tanker (HD                                                                                                
15  33-35)                                                                                                                 
16 Kenai Peninsula Borough -             50,000     50,000                                                                 
17  Diamond Ridge Non-motorized                                                                                            
18  Vehicle Safety Trail (HD                                                                                               
19  33-35)                                                                                                                 
20 Kenai Peninsula Borough -             325,080   325,080                                                                 
21  Keystone Road                                                                                                          
22  Reconstruction (HD 33-35)                                                                                              
23 Kenai Peninsula Borough -             10,000     10,000                                                                 
24  Lowell Point Fire                                                                                                      
25  Department Building (HD                                                                                                
26  33-35)                                                                                                                 
27 Kenai Peninsula Borough -             20,000     20,000                                                                 
28  Moose Pass Sportsmen's                                                                                                 
29  Club, Community Center                                                                                                 
30  Kitchen Upgrades and                                                                                                   
31  Bandstand Area (HD 33-35)                                                                                              
01 Kenai Peninsula Borough               50,000     50,000                                                                 
02  School District - Equipment                                                                                            
03  and Supplies for District                                                                                              
04  Schools (HD 33-35)                                                                                                     
05 Ketchikan Gateway Borough -           363,310   363,310                                                                 
06  Herring Cove Waterline                                                                                                 
07  Extension from Whitman Lake                                                                                            
08  ( Mt. Point) to Roosevelt                                                                                              
09  Drive. (HD 1)                                                                                                          
10 Ketchikan Gateway Borough -           78,000     78,000                                                                 
11  North Tongass Volunteer                                                                                                
12  Fire Department Training                                                                                               
13  Room Construction (HD 1)                                                                                               
14 Ketchikan Gateway Borough -           199,651   199,651                                                                 
15  South Tongass Fire                                                                                                     
16  Department Fire Ranger                                                                                                 
17  Vehicle (HD 1)                                                                                                         
18 Ketchikan Gateway Borough -           750,000   750,000                                                                 
19  Water Line Replacement (HD                                                                                             
20  1)                                                                                                                     
21 Kodiak Island Borough -               70,000     70,000                                                                 
22  Area Wide School Equipment                                                                                             
23  & Supplies (HD 36)                                                                                                     
24 Kodiak Island Borough -               75,000     75,000                                                                 
25  Near Island Facility (HD 36)                                                                                           
26 Kodiak Island Borough -               150,000   150,000                                                                 
27  School Facilities Seismic                                                                                              
28  Repairs and Upgrades (HD 36)                                                                                           
29 Lake and Peninsula Borough            45,000     45,000                                                                 
30  - Chignik Lake - Fire                                                                                                  
31  Fighting Equipment /                                                                                                   
01  Facilities Upgrade (HD 37)                                                                                             
02 Matanuska Susitna Borough -           40,000     40,000                                                                 
03  Houston High School                                                                                                    
04  Football Field Lights (HD                                                                                              
05  13-16)                                                                                                                 
06 Matanuska-Susitna Borough -           20,000     20,000                                                                 
07  Big Lake Elementary School                                                                                             
08  Asbestos Abatement (HD                                                                                                 
09  13-16)                                                                                                                 
10 Matanuska-Susitna Borough -           65,000     65,000                                                                 
11  Big Lake School Re-Roof Old                                                                                            
12  Section of School (HD 13-16)                                                                                           
13 Matanuska-Susitna Borough -           45,000     45,000                                                                 
14  Butte Elementary School                                                                                                
15  Boiler Replacement (HD                                                                                                 
16  13-16)                                                                                                                 
17 Matanuska-Susitna Borough -           43,000     43,000                                                                 
18  Central Matanuska-Susitna                                                                                              
19  Fire Department Training                                                                                               
20  Complex (HD 13-16)                                                                                                     
21 Matanuska-Susitna Borough -           50,000     50,000                                                                 
22  Fairview, Road Service Area                                                                                            
23  No.14 (HD 13-16)                                                                                                       
24 Matanuska-Susitna Borough -           25,000     25,000                                                                 
25  Goose Bay Elementary School                                                                                            
26  carpet replacement (HD                                                                                                 
27  13-16)                                                                                                                 
28 Matanuska-Susitna Borough -           15,000     15,000                                                                 
29  Goose Bay Elementary School                                                                                            
30  driveway entrance / exit                                                                                               
31  addition (HD 13-16)                                                                                                    
01 Matanuska-Susitna Borough -           37,400     37,400                                                                 
02  Greater Butte Road Service                                                                                             
03  Area No. 26 (HD 13-16)                                                                                                 
04 Matanuska-Susitna Borough -           90,000     90,000                                                                 
05  Greater Willow Area, Road                                                                                              
06  Service Area No. 21 (HD                                                                                                
07  13-16)                                                                                                                 
08 Matanuska-Susitna Borough -           20,000     20,000                                                                 
09  Horseshoe Road, Road                                                                                                   
10  Service Area No. 21 (HD                                                                                                
11  13-16)                                                                                                                 
12 Matanuska-Susitna Borough -           25,000     25,000                                                                 
13  Houston Middle School                                                                                                  
14  locker replacement (HD                                                                                                 
15  13-16)                                                                                                                 
16 Matanuska-Susitna Borough -           100,000   100,000                                                                 
17  Knik, Road Service Area No.                                                                                            
18  17 (HD 13-16)                                                                                                          
19 Matanuska-Susitna Borough -           150,000   150,000                                                                 
20  Lazy Mountain Road Service                                                                                             
21  Area No.19 (HD 13-16)                                                                                                  
22 Matanuska-Susitna Borough -           25,000     25,000                                                                 
23  Meadow Lakes Volunteer Fire                                                                                            
24  Department, Fire Service                                                                                               
25  Equipment (HD 13-16)                                                                                                   
26 Matanuska-Susitna Borough -           100,000   100,000                                                                 
27  Meadow Lakes, Road Service                                                                                             
28  Area No. 27 (HD 13-16)                                                                                                 
29 Matanuska-Susitna Borough -       15,350,800  15,350,800                                                                
30  Point MacKenzie Road-Burma                                                                                             
31  to Port District Upgrades                                                                                              
01  (HD 13-16)                                                                                                             
02 Matanuska-Susitna Borough -           10,000     10,000                                                                 
03  Purchase Road Equipment,                                                                                               
04  Road Grader for Lake Louise                                                                                            
05  (HD 12)                                                                                                                
06 Matanuska-Susitna Borough -           20,000     20,000                                                                 
07  Rogers Road, Road Service                                                                                              
08  Area No. 21 (HD 13-16)                                                                                                 
09 Matanuska-Susitna Borough -            5,000      5,000                                                                 
10  Snowshoe Elementary School                                                                                             
11  Interior Door Replacement                                                                                              
12  (HD 13-16)                                                                                                             
13 Matanuska-Susitna Borough -           25,000     25,000                                                                 
14  South Big Lake Boat Launch                                                                                             
15  Improvements (HD 13-16)                                                                                                
16 Matanuska-Susitna Borough -           25,000     25,000                                                                 
17  Sunshine Volunteer Fire                                                                                                
18  Department, Fire Service                                                                                               
19  Equipment (HD 13-16)                                                                                                   
20 Matanuska-Susitna Borough -           26,000     26,000                                                                 
21  Sutton Ambulance Cardiac                                                                                               
22  Defibrillator Replacement                                                                                              
23  (HD 12)                                                                                                                
24 Matanuska-Susitna Borough -           20,000     20,000                                                                 
25  Sutton Community Facility/                                                                                             
26  Library Planning and Site                                                                                              
27  Development (HD 12)                                                                                                    
28 Matanuska-Susitna Borough -           25,000     25,000                                                                 
29  Talkeetna Water and Sewer                                                                                              
30  Utility Improvements (HD                                                                                               
31  13-16)                                                                                                                 
01 Matanuska-Susitna Borough -           40,000     40,000                                                                 
02  Trapper Creek Elementary                                                                                               
03  Roof Repairs (HD 13-16)                                                                                                
04 Matanuska-Susitna Borough -           30,000     30,000                                                                 
05  Trapper Creek, Road Service                                                                                            
06  Area No. 30 (HD 13-16)                                                                                                 
07 Matanuska-Susitna Borough -           750,000   750,000                                                                 
08  Trunk Road Extension to                                                                                                
09  Parks Highway, Design and                                                                                              
10  Right-of-Way Aquisition (HD                                                                                            
11  13-16)                                                                                                                 
12 Matanuska-Susitna Borough -           25,000     25,000                                                                 
13  Willow Volunteer Fire                                                                                                  
14  Department, Fire Service                                                                                               
15  Eqiuipment (HD 13-16)                                                                                                  
16 Matanuska-Sustina Borough -           15,000     15,000                                                                 
17  Caswell Lakes, Road Service                                                                                            
18  Area No.15 (HD 13-16)                                                                                                  
19 Municipality of Anchorage             50,000     50,000                                                                 
20  - Lake Otis and Waldron                                                                                                
21  Drive Intersection Safety                                                                                              
22  Improvements  (HD 17-32)                                                                                               
23 Municipality of Anchorage -         7,000,000  7,000,000                                                                
24  100th Avenue Extension:                                                                                                
25  Minnesota Drive to King                                                                                                
26  Street (HD 17-32)                                                                                                      
27 Municipality of Anchorage -           700,000   700,000                                                                 
28  100th Avenue Signal at Old                                                                                             
29  Seward Highway (HD 17-32)                                                                                              
30 Municipality of Anchorage -           65,000     65,000                                                                 
31  13th/Gambell Safety                                                                                                    
01  Improvements (HD 17-32)                                                                                                
02 Municipality of Anchorage -           100,000   100,000                                                                 
03  42nd Avenue Improvements -                                                                                             
04  Lake Otis Parkway to                                                                                                   
05  Florina Street (HD 17-32)                                                                                              
06 Municipality of Anchorage -           90,000     90,000                                                                 
07  4th Ave Sidewalk - Bunnell                                                                                             
08  St to Boniface Pkwy (HD                                                                                                
09  17-32)                                                                                                                 
10 Municipality of Anchorage -       10,000,000  10,000,000                                                                
11  Anchorage Museum of History                                                                                            
12  and Art Expansion (HD 17-32)                                                                                           
13 Municipality of Anchorage -           10,000     10,000                                                                 
14  Anchorage School District -                                                                                            
15  Dimond High School Supplies                                                                                            
16  (HD 17-32)                                                                                                             
17 Municipality of Anchorage -            6,000      6,000                                                                 
18  Area Community Patrols,                                                                                                
19  Senate District M (HD 17-32)                                                                                           
20 Municipality of Anchorage -            2,300      2,300                                                                 
21  Brown's Point Park Memorial                                                                                            
22  / Government Hill  (HD                                                                                                 
23  17-32)                                                                                                                 
24 Municipality of Anchorage -            5,000      5,000                                                                 
25  Campfire USA, Inc. Lease                                                                                               
26  Payments (HD 17-32)                                                                                                    
27 Municipality of Anchorage -           19,800     19,800                                                                 
28  Chugiak Volunteer Fire                                                                                                 
29  Department Equipment                                                                                                   
30  Upgrade and Replacement (HD                                                                                            
31  13-16)                                                                                                                 
01 Municipality of Anchorage -           28,700     28,700                                                                 
02  College Gate Teaching                                                                                                  
03  Beyond the Box (HD 17-32)                                                                                              
04 Municipality of Anchorage -           10,000     10,000                                                                 
05  Community Patrol Fuel and                                                                                              
06  Equipment in Senate                                                                                                    
07  District J (HD 17-32)                                                                                                  
08 Municipality of Anchorage -           40,000     40,000                                                                 
09  Cuddy Family Midtown Park                                                                                              
10  (HD 17-32)                                                                                                             
11 Municipality of Anchorage -           300,000   300,000                                                                 
12  Duben Street Overlay (HD                                                                                               
13  17-32)                                                                                                                 
14 Municipality of Anchorage -           100,000   100,000                                                                 
15  Eagle River Lions Club                                                                                                 
16  Access and Site                                                                                                        
17  Improvements (HD 17-32)                                                                                                
18 Municipality of Anchorage -           125,000   125,000                                                                 
19  East 4th Avenue                                                                                                        
20  Drainage-Boniface Pkwy to                                                                                              
21  Bunnell St (HD 17-32)                                                                                                  
22 Municipality of Anchorage -            7,500      7,500                                                                 
23  East High School Theater                                                                                               
24  Light Board (HD 17-32)                                                                                                 
25 Municipality of Anchorage -           50,000     50,000                                                                 
26  Fairbanks Park Safety                                                                                                  
27  Upgrades (HD 17-32)                                                                                                    
28 Municipality of Anchorage -            3,200      3,200                                                                 
29  Fairview Community Patrol                                                                                              
30  equipment purchases (HD                                                                                                
31  17-32)                                                                                                                 
01 Municipality of Anchorage -           150,000   150,000                                                                 
02  Fairview Recreation Center                                                                                             
03  Maintenance/Repair (HD                                                                                                 
04  17-32)                                                                                                                 
05 Municipality of Anchorage -           500,000   500,000                                                                 
06  Flooding and Glaciation 50/                                                                                            
07  50 Match Program (HD 17-32)                                                                                            
08 Municipality of Anchorage -           60,000     60,000                                                                 
09  Grumman St South of Tudor                                                                                              
10  Rd Area Drainage (HD 17-32)                                                                                            
11 Municipality of Anchorage -           416,000   416,000                                                                 
12  Harry J. McDonald Center                                                                                               
13  Expansion (HD 17-32)                                                                                                   
14 Municipality of Anchorage -           60,000     60,000                                                                 
15  Kaboom Project at Williwaw                                                                                             
16  Park (HD 17-32)                                                                                                        
17 Municipality of Anchorage -         4,500,000  4,500,000                                                                
18  Lake Otis Surface                                                                                                      
19  Rehabilitation, 68th to                                                                                                
20  Abbott Road (HD 17-32)                                                                                                 
21 Municipality of Anchorage -           200,000   200,000                                                                 
22  Maplewood Sidewalk /                                                                                                   
23  Traffic Safety (HD 17-32)                                                                                              
24 Municipality of Anchorage -           150,000   150,000                                                                 
25  Northeast Anchorage Area                                                                                               
26  Traffic Calming and                                                                                                    
27  Pedestrian Improvements (HD                                                                                            
28  17-32)                                                                                                                 
29 Municipality of Anchorage -           150,000   150,000                                                                 
30  Northern Lights Sound                                                                                                  
31  Barrier Fence (HD 17-32)                                                                                               
01 Municipality of Anchorage -         2,500,000  2,500,000                                                                
02  Pavement Rehabilitation 50/                                                                                            
03  50 Match Program (HD 17-32)                                                                                            
04 Municipality of Anchorage -           250,000   250,000                                                                 
05  Pine St Drainage                                                                                                       
06  Improvements - 6th Ave to                                                                                              
07  DeBarr Rd (HD 17-32)                                                                                                   
08 Municipality of Anchorage -       10,000,000  10,000,000                                                                
09  Port of Anchorage                                                                                                      
10  Intermodal Expansion                                                                                                   
11  Project (HD 17-32)                                                                                                     
12 Municipality of Anchorage -           175,000   175,000                                                                 
13  Preliminary Engineering                                                                                                
14  Report for Mid Huffman/                                                                                                
15  DeArmoun Area (HD 17-32)                                                                                               
16 Municipality of Anchorage -           500,000   500,000                                                                 
17  Sportsplex Sports Dome (HD                                                                                             
18  17-32)                                                                                                                 
19 Municipality of Anchorage -           10,000     10,000                                                                 
20  Sultana Drive Road                                                                                                     
21  Maintenance (HD 17-32)                                                                                                 
22 Municipality of Anchorage/          9,000,000  9,000,000                                                                
23  Anchorage Fire Department -                                                                                            
24  Regional Fire Training                                                                                                 
25  Center Design and                                                                                                      
26  Construction (HD 17-32)                                                                                                
27 Municipality of Anchorage/            30,500     30,500                                                                 
28  Anchorage Fire Department -                                                                                            
29  Station Upgrades (HD 17-32)                                                                                            
30 Municipality of Anchorage/            17,000     17,000                                                                 
31  Anchorage Fire Department -                                                                                            
01  Two Fiber Optic Cameras (HD                                                                                            
02  17-32)                                                                                                                 
03 Municipality of Anchorage/            200,000   200,000                                                                 
04  Anchorage Police Department                                                                                            
05  - Law Enforcement                                                                                                      
06  Protective Equipment and                                                                                               
07  Training (HD 17-32)                                                                                                    
08 Municipality of Anchorage/            30,000     30,000                                                                 
09  Anchorage Police Department                                                                                            
10  - Two Handheld Thermo                                                                                                  
11  Imaging Systems (HD 17-32)                                                                                             
12 Municipality of Anchorage/            20,000     20,000                                                                 
13  Anchorage School District -                                                                                            
14  Airport Heights Hockey Rink                                                                                            
15  (HD 17-32)                                                                                                             
16 Municipality of Anchorage/            20,000     20,000                                                                 
17  Anchorage School District -                                                                                            
18  Bartlett High School                                                                                                   
19  Equipment (HD 17-32)                                                                                                   
20 Municipality of Anchorage/            20,000     20,000                                                                 
21  Anchorage School District -                                                                                            
22  Baxter Elementary School                                                                                               
23  Learning Assessment Program                                                                                            
24  Computers (HD 17-32)                                                                                                   
25 Municipality of Anchorage/            10,000     10,000                                                                 
26  Anchorage School District -                                                                                            
27  Bayshore Elementary PTA -                                                                                              
28  School Supplies/Books (HD                                                                                              
29  17-32)                                                                                                                 
30 Municipality of Anchorage/            25,500     25,500                                                                 
31  Anchorage School District -                                                                                            
01  Book and Technology Grants                                                                                             
02  to Schools (HD 17-32)                                                                                                  
03 Municipality of Anchorage/            20,000     20,000                                                                 
04  Anchorage School District -                                                                                            
05  Chester Valley Elementary                                                                                              
06  School Technology Upgrades                                                                                             
07  (HD 17-32)                                                                                                             
08 Municipality of Anchorage/            10,000     10,000                                                                 
09  Anchorage School District -                                                                                            
10  Chinook Elementary PTA -                                                                                               
11  School Supplies/Books (HD                                                                                              
12  17-32)                                                                                                                 
13 Municipality of Anchorage/            750,000   750,000                                                                 
14  Anchorage School District -                                                                                            
15  Dimond High School                                                                                                     
16  Installation of Artificial                                                                                             
17  Athletic Sports Field (HD                                                                                              
18  17-32)                                                                                                                 
19 Municipality of Anchorage/            10,000     10,000                                                                 
20  Anchorage School District -                                                                                            
21  Gladys Wood Elementary PTA                                                                                             
22  - School Supplies/Books (HD                                                                                            
23  17-32)                                                                                                                 
24 Municipality of Anchorage/            10,000     10,000                                                                 
25  Anchorage School District -                                                                                            
26  Kincaid Elementary PTA -                                                                                               
27  School Supplies/Books (HD                                                                                              
28  17-32)                                                                                                                 
29 Municipality of Anchorage/            10,000     10,000                                                                 
30  Anchorage School District -                                                                                            
31  Klatt Elementary PTA -                                                                                                 
01  School Supplies/Books (HD                                                                                              
02  17-32)                                                                                                                 
03 Municipality of Anchorage/            20,000     20,000                                                                 
04  Anchorage School District -                                                                                            
05  Lake Otis Elementary                                                                                                   
06  Library Carpet Replacement                                                                                             
07  (HD 17-32)                                                                                                             
08 Municipality of Anchorage/            10,000     10,000                                                                 
09  Anchorage School District -                                                                                            
10  Mears Middle School PTA -                                                                                              
11  School Supplies/Books (HD                                                                                              
12  17-32)                                                                                                                 
13 Municipality of Anchorage/            15,000     15,000                                                                 
14  Anchorage School District -                                                                                            
15  O'Malley Elementary                                                                                                    
16  Computer Lab (HD 17-32)                                                                                                
17 Municipality of Anchorage/            10,000     10,000                                                                 
18  Anchorage School District -                                                                                            
19  Oceanview Elementary PTA -                                                                                             
20  School Supplies/Books (HD                                                                                              
21  17-32)                                                                                                                 
22 Municipality of Anchorage/             5,500      5,500                                                                 
23  Anchorage School District -                                                                                            
24  Rabbit Creek Elementary                                                                                                
25  School - Emergency                                                                                                     
26  Preparedness and Supply                                                                                                
27  Kits (HD 17-32)                                                                                                        
28 Municipality of Anchorage/            24,000     24,000                                                                 
29  Anchorage School District -                                                                                            
30  Rabbit Creek Elementary                                                                                                
31  School - Folding Cafeteria                                                                                             
01  Lunch Tables (HD 17-32)                                                                                                
02 Municipality of Anchorage/            20,000     20,000                                                                 
03  Anchorage School District -                                                                                            
04  Russian Jack Elementary                                                                                                
05  School Computer Lab Upgrade                                                                                            
06  (HD 17-32)                                                                                                             
07 Municipality of Anchorage/            10,000     10,000                                                                 
08  Anchorage School District -                                                                                            
09  Sand Lake Elementary PTA -                                                                                             
10  School Supplies/Books (HD                                                                                              
11  17-32)                                                                                                                 
12 Municipality of Anchorage/            20,000     20,000                                                                 
13  Anchorage School District -                                                                                            
14  Scenic Park Elementary                                                                                                 
15  School Computer Mini-Lab                                                                                               
16  (HD 17-32)                                                                                                             
17 Municipality of Anchorage/            10,000     10,000                                                                 
18  Anchorage School District -                                                                                            
19  Susitna Elementary                                                                                                     
20  Equipment and Technology                                                                                               
21  Upgrades (HD 17-32)                                                                                                    
22 Municipality of Anchorage/            59,000     59,000                                                                 
23  Anchorage School District -                                                                                            
24  Technology and Book Grants                                                                                             
25  to Schools in Senate                                                                                                   
26  District M (HD 17-32)                                                                                                  
27 Municipality of Anchorage/            75,000     75,000                                                                 
28  Anchorage School District -                                                                                            
29  Technology, Book, and                                                                                                  
30  Capitol Improvement Grants                                                                                             
31  in Senate District J (HD                                                                                               
01  17-32)                                                                                                                 
02 Municipality of Anchorage/            50,000     50,000                                                                 
03  Anchorage School District -                                                                                            
04  Technology, Books and                                                                                                  
05  Educational Supply Grants                                                                                              
06  in HD 24 (HD 17-32)                                                                                                    
07 Municipality of Anchorage/            188,500   188,500                                                                 
08  Anchorage School District -                                                                                            
09  Totem Fields (HD 17-32)                                                                                                
10 Municipality of Anchorage/             5,000      5,000                                                                 
11  Anchorage School District -                                                                                            
12  West High School Auditorium                                                                                            
13  Restoration (HD 17-32)                                                                                                 
14 Municipality of Anchorage/            20,000     20,000                                                                 
15  Anchorage School District -                                                                                            
16  Williwaw Elementary                                                                                                    
17  Security Cameras (HD 17-32)                                                                                            
18 Municipality of Anchorage/            10,000     10,000                                                                 
19  Anchorage School District,                                                                                             
20  Bowman Willard Elementary                                                                                              
21  School - e-Macs Computers                                                                                              
22  and Supplies (HD 17-32)                                                                                                
23 Municipality of Anchorage/            10,000     10,000                                                                 
24  Anchorage School District,                                                                                             
25  Goldenview Middle School -                                                                                             
26  Computer Laptops and                                                                                                   
27  Supplies (HD 17-32)                                                                                                    
28 Municipality of Anchorage/            10,000     10,000                                                                 
29  Anchorage School District,                                                                                             
30  Huffman Elementary - e-Macs                                                                                            
31  Computers and Supplies (HD                                                                                             
01  17-32)                                                                                                                 
02 Municipality of Anchorage/            10,000     10,000                                                                 
03  Anchorage School District,                                                                                             
04  O'Malley Elementary School                                                                                             
05  - e-Macs Computers and                                                                                                 
06  Supplies (HD 17-32)                                                                                                    
07 Municipality of Anchorage/            10,000     10,000                                                                 
08  Anchorage School District,                                                                                             
09  Ocean View Elementary                                                                                                  
10  School - e-Macs Computers                                                                                              
11  and Supplies (HD 17-32)                                                                                                
12 Municipality of Anchorage/             8,000      8,000                                                                 
13  Anchorage School District -                                                                                            
14  Service High School, Navy                                                                                              
15  JROTC - Classroom                                                                                                      
16  Performance System (CPS)                                                                                               
17  (HD 17-32)                                                                                                             
18 Municipality of Anchorage/            10,000     10,000                                                                 
19  Anchorage School District -                                                                                            
20  South Anchorage High School                                                                                            
21  - Microbiology Supplies -                                                                                              
22  Micropipettes (HD 17-32)                                                                                               
23 North Slope Borough -                 25,000     25,000                                                                 
24  Search and Rescue Fuel,                                                                                                
25  Equipment and General                                                                                                  
26  Support (HD 40)                                                                                                        
27 Northwest Arctic Borough -            25,000     25,000                                                                 
28  Search and Rescue Fuel,                                                                                                
29  Equipment and General                                                                                                  
30  Support (HD 40)                                                                                                        
31 Northwest Arctic Borough -            65,000     65,000                                                                 
01  Wesley Creek Trail Bridge                                                                                              
02  Replacement (HD 40)                                                                                                    
03 Grants to Unincorporated                                                                                              
04  Communities (AS 37.05.317)                                                                                           
05 Beaver - Generator                    50,000     50,000                                                                 
06  Replacement (HD 6)                                                                                                     
07 Arctic Village - Fuel Truck           50,000     50,000                                                                 
08  (HD 6)                                                                                                                 
09 Chalkyitisik - Meter                  34,000     34,000                                                                 
10  Upgrade (HD 6)                                                                                                         
11 Tok - Community Pool                  40,000     40,000                                                                 
12  Project Completion (HD 6)                                                                                              
13 Tok - ATC Steel Garage                33,000     33,000                                                                 
14  Construction Completion (HD                                                                                            
15  6)                                                                                                                     
16 Cantwell - Volunteer Fire              5,000      5,000                                                                 
17  Department Fire Hall                                                                                                   
18  Addition (HD 7-11)                                                                                                     
19                    * * * * *                                     * * * * *                                            
20                 * * * * *  Department of Corrections  * * * * *                                                       
21                    * * * * *                                     * * * * *                                            
22 Community Jails Repairs,              100,000   100,000                                                                 
23  Renovations, and Equipment                                                                                             
24  (HD 1-40)                                                                                                              
25 Deferred Maintenance,               4,500,000  4,500,000                                                                
26  Renovation and Repair (HD                                                                                              
27  1-40)                                                                                                                  
28 Equipment Replacement (HD             300,000   300,000                                                                 
29  1-40)                                                                                                                  
30 Institution Closed Circuit            500,000   500,000                                                                 
31  TV System Recording (HD                                                                                                
01  1-40)                                                                                                                  
02              * * * * *                                                                   * * * * *                    
03         * * * * *  Department of Education and Early Development  * * * * *                                           
04              * * * * *                                                                   * * * * *                    
05 Alaska Commission on                  95,169                95,169                                                      
06  Postsecondary Education                                                                                                
07  HELMS Imaging Enhancement                                                                                              
08  (HD 1-40)                                                                                                              
09 Alaska Commission on                  40,000                40,000                                                      
10  Postsecondary Education                                                                                                
11  Security and Risk                                                                                                      
12  Mitigation (HD 3-4)                                                                                                    
13 Demolition and Site                   50,000     50,000                                                                 
14  Restoration, Northern                                                                                                  
15  Lights School (HD 6)                                                                                                   
16 Glenallen Elementary School       10,485,000  10,485,000                                                                
17  Replacement (HD 12)                                                                                                    
18 Mt. Edgecumbe High School           1,500,000  1,500,000                                                                
19  Facilities Upgrades and                                                                                                
20  Repairs (HD 2)                                                                                                         
21               * * * * *                                                            * * * * *                          
22           * * * * *  Department of Environmental Conservation  * * * * *                                              
23               * * * * *                                                            * * * * *                          
24 Aleutian Islands Risk                 250,000   250,000                                                                 
25  Assessment (HD 37)                                                                                                     
26 Infrastructure, Data                  950,000              950,000                                                      
27  Exchange, Analysis and                                                                                                 
28  Integration (HD 1-40)                                                                                                  
29 Seafood Testing and                   750,000   750,000                                                                 
30  Biomonitoring Project (HD                                                                                              
31  1-40)                                                                                                                  
01 Water and Wastewater              103,683,445 29,164,521 74,518,924                                                   
02  Infrastructure Projects                                                                                              
03  Adak Water and Sewer       627,588                                                                                     
04      Improvements (HD 37)                                                                                               
05  Akiachak Piped Water and   304,666                                                                                     
06      Sewer System (HD 38)                                                                                               
07  Alakanuk Service           577,800                                                                                     
08      Connections (HD 39)                                                                                                
09  Ambler Community Water     75,000                                                                                      
10      Source Evaluation (HD 40)                                                                                          
11  Anchorage Loop Water     2,807,318                                                                                     
12      Transmission Main Phase 4                                                                                          
13      Matching Grant (HD 17-32)                                                                                          
14  Aniak Morgan Road Sewer  3,384,528                                                                                     
15      Construction (HD 6)                                                                                                
16  Bethel Wastewater Treatment  9,180,000                                                                                 
17      Facility (HD 38)                                                                                                   
18  Chignik Lake Water       1,824,000                                                                                     
19      Distribution System                                                                                                
20      Renovation (HD 37)                                                                                                 
21  Circle Water Treatment     125,000                                                                                     
22      Plant Compliance Upgrade                                                                                           
23      (HD 6)                                                                                                             
24  Coffman Cove Waterline     226,282                                                                                     
25      Extensions and Upgrades (HD                                                                                        
26      1)                                                                                                                 
27  Coffman Cove Marine Outfall  108,000                                                                                   
28      Study (HD 1)                                                                                                       
29  Craig East Hamilton Drive  81,866                                                                                      
30      Waterline Replacement                                                                                              
31      Matching Grant (HD 5)                                                                                              
01  Fort Yukon Design and    1,945,000                                                                                     
02      Construct Piped Water and                                                                                          
03      Sewer Improvements (HD 6)                                                                                          
04  Gambell Water Storage Tank  368,280                                                                                    
05      (HD 39)                                                                                                            
06  Glennallen Hub Sewer       798,120                                                                                     
07      Extension (HD 12)                                                                                                  
08  Herring Cove Waterline   1,453,241                                                                                     
09      Extension from Mountain                                                                                            
10      Point (HD 1)                                                                                                       
11  Homer Water Treatment Plant  1,062,727                                                                                 
12      Upgrades Matching Grant (HD                                                                                        
13      33-35)                                                                                                             
14  Hooper Bay Piped Water and  9,180,000                                                                                  
15      Sewer (HD 39)                                                                                                      
16  Hughes Water and Sewer     25,000                                                                                      
17      Feasibility Study (HD 6)                                                                                           
18  Igiugig Water Source and  1,497,000                                                                                    
19      Treatment Plant (HD 36)                                                                                            
20  Kasigluk Design and      4,432,519                                                                                     
21      Construction of Water and                                                                                          
22      Sewer System (HD 38)                                                                                               
23  Ketchikan Tongass Avenue  1,884,179                                                                                    
24      Water and Sewer Phase 3                                                                                            
25      Matching Grant (HD 1)                                                                                              
26  Kiana East Water Loop and  1,034,000                                                                                   
27      Willow Sewer Main Repairs                                                                                          
28      (HD 40)                                                                                                            
29  King Salmon Water          101,696                                                                                     
30      Distribution Feasibility                                                                                           
31      Study (HD 37)                                                                                                      
01  Kotzebue Water Loop and  8,644,191                                                                                     
02      Sewer Lift Station                                                                                                 
03      Replacements (HD 40)                                                                                               
04  Koyuk Sanitation Facilities  75,000                                                                                    
05      Master Plan (HD 39)                                                                                                
06  Kwigillingok Flush and Haul  1,984,000                                                                                 
07      Project (HD 38)                                                                                                    
08  McGrath Water and Sewer  1,094,040                                                                                     
09      Renovation and Replacement                                                                                         
10      (HD 6)                                                                                                             
11  Mekoryuk Flush Tank and    864,000                                                                                     
12      Haul Units and Upgrades (HD                                                                                        
13      38)                                                                                                                
14  Nanwalek Water Distribution  340,000                                                                                   
15      System Upgrades (HD 33-35)                                                                                         
16  Nelson Lagoon Water Intake  310,000                                                                                    
17      Project (HD 37)                                                                                                    
18  Nenana Sanitation        1,090,000                                                                                     
19      Infrastructure Improvements                                                                                        
20      (HD 6)                                                                                                             
21  New Stuyahok Water       1,633,000                                                                                     
22      Treatment Plant (HD 37)                                                                                            
23  Nome Water and Sewer     2,206,811                                                                                     
24      Improvements Phase 3                                                                                               
25      Matching Grant (HD 39)                                                                                             
26  Nondalton Water          2,688,000                                                                                     
27      Distribution Project (HD 36)                                                                                       
28  North Pole Baker/North Star  2,697,293                                                                                 
29      Water and Sewer Phase 1                                                                                            
30      Matching Grant (HD 7-11)                                                                                           
31  Northway Water and Sewer   990,000                                                                                     
01      Expansion (HD 6)                                                                                                   
02  Palmer Steel Water Main  1,016,964                                                                                     
03      Replacement Phase 5                                                                                                
04      Matching Grant (HD 13-16)                                                                                          
05  Pelican Water System       586,440                                                                                     
06      Improvements (HD 2)                                                                                                
07  Port Lions Sewage Lift     331,000                                                                                     
08      Station Replacement (HD 36)                                                                                        
09  Russian Mission Sanitation  100,000                                                                                    
10      Facilities Master Plan (HD                                                                                         
11      6)                                                                                                                 
12  Sitka Kimsham Landfill   1,220,356                                                                                     
13      Closure Matching Grant (HD                                                                                         
14      2)                                                                                                                 
15  Takotna Water and Sewer    81,000                                                                                      
16      System Upgrade Study (HD 6)                                                                                        
17  Togiak Water and Sewer     100,000                                                                                     
18      Facilities Master Plan (HD                                                                                         
19      37)                                                                                                                
20  Venetie Water and Sewer  2,635,000                                                                                     
21      Haul System (HD 6)                                                                                                 
22  Statewide Village Safe   18,892,540                                                                                    
23      Water Three Year Federal                                                                                           
24      Funding List Projects (HD                                                                                          
25      1-40)                                                                                                              
26  Statewide Alaska Native  11,000,000                                                                                    
27      Tribal Health Consortium                                                                                           
28      (ANTHC) and Denali                                                                                                 
29      Commission Funding (HD 1-40)                                                                                       
01                    * * * * *                                        * * * * *                                         
02                * * * * *  Department of Fish and Game  * * * * *                                                      
03                    * * * * *                                        * * * * *                                         
04 Deferred Maintenance,                 300,000   300,000                                                                 
05  Renovation, Repair and                                                                                                 
06  Equipment (HD 1-40)                                                                                                    
07 DIDSON Sonar Equipment                400,000   400,000                                                                 
08  Purchase (HD 7-11)                                                                                                     
09 Electronic Commercial Catch           500,000              500,000                                                      
10  and Production Reporting                                                                                               
11  Program Development (HD 3-4)                                                                                           
12 Fairbanks Infrastructure              900,000   900,000                                                                 
13  Replacement:  Fairbanks                                                                                                
14  Habitat Office/ Wildlife                                                                                               
15  Conservation Laboratory (HD                                                                                            
16  7-11)                                                                                                                  
17 Field Equipment and                   150,000   150,000                                                                 
18  Maintenance for Regional                                                                                               
19  Wildlife Biologists (HD                                                                                                
20  1-40)                                                                                                                  
21 Sport Fish and Recreational         2,800,000             2,800,000                                                     
22  Boating Access Projects (HD                                                                                            
23  1-40)                                                                                                                  
24 Susitna Sockeye Escapement          1,000,000  1,000,000                                                                
25  Estimation (HD 13-16)                                                                                                  
26 Vessel  Repair and                    150,000   150,000                                                                 
27  Maintenance (HD 1-40)                                                                                                  
28 Western Alaska Salmon Stock           400,000   200,000    200,000                                                      
29  Identification Program (HD                                                                                             
30  1-40)                                                                                                                  
31 Yukon River Pilot Station             500,000              500,000                                                      
01  Sonar Chinook Salmon                                                                                                   
02  Estimation Verification                                                                                                
03  Project (HD 39)                                                                                                        
04 Mendenhall Wetlands                   80,000     80,000                                                                 
05  Accreted Lands Purchase (HD                                                                                            
06  3-4)                                                                                                                   
07 Moose Creek Bridge                    142,000   142,000                                                                 
08  Construction (HD 12)                                                                                                   
09 Division of Wildlife - Game         1,600,000  1,600,000                                                                
10  Population Studies for                                                                                                 
11  Intensive Management Law                                                                                               
12  (HD 1-40)                                                                                                              
13 Economic Study of the Value           200,000   200,000                                                                 
14  of Sport Fishing (HD 1-40)                                                                                             
15 Board Support Section -               30,000     30,000                                                                 
16  Board of Game Activities                                                                                               
17  Related to the Review and                                                                                              
18  Revision of the Tier II                                                                                                
19  Subsistence Proposals (HD                                                                                              
20  1-40)                                                                                                                  
21                     * * * * *                                 * * * * *                                               
22                   * * * * *  Office of the Governor  * * * * *                                                        
23                     * * * * *                                 * * * * *                                               
24 Americans with Disabilities           100,000   100,000                                                                 
25  Act Compliance Projects (HD                                                                                            
26  1-40)                                                                                                                  
27 Pacific Coastal Salmon            22,000,000             22,000,000                                                     
28  Recovery Fund (HD 1-40)                                                                                                
29 Polling Place Accessibility           300,000              300,000                                                      
30  Improvements under the                                                                                                 
31  Federal Help America Vote                                                                                              
01  Act (HAVA) (HD 1-40)                                                                                                   
02               * * * * *                                                            * * * * *                          
03            * * * * *  Department of Health and Social Services  * * * * *                                             
04               * * * * *                                                            * * * * *                          
05 Anchorage Pioneer Home                650,000              650,000                                                      
06  Critical Safety Code                                                                                                   
07  Compliance (HD 17-32)                                                                                                  
08 Deferred Maintenance,               1,100,000  1,000,000   100,000                                                      
09  Renovation, Repair and                                                                                                 
10  Equipment (HD 1-40)                                                                                                    
11 Early Intervention and                150,000              150,000                                                      
12  Infant Learning Program                                                                                                
13  Management Information                                                                                                 
14  System Upgrade (HD 1-40)                                                                                               
15 Emergency Medical Services            425,000   425,000                                                                 
16  Ambulances and Equipment                                                                                               
17  Statewide - Match for Code                                                                                             
18  Blue Project (HD 1-40)                                                                                                 
19 Fairbanks Youth Facility              500,000   500,000                                                                 
20  Building Improvements (HD                                                                                              
21  7-11)                                                                                                                  
22 Immunization and Disease            2,049,900  1,680,900   369,000                                                      
23  Registry (HD 1-40)                                                                                                     
24 Juvenile Offender                     299,200   299,200                                                                 
25  Management Information                                                                                                 
26  System Software Upgrade (HD                                                                                            
27  1-40)                                                                                                                  
28 Ketchikan Pioneer Home Roof           532,000   532,000                                                                 
29  Replacement (HD 1)                                                                                                     
30 Medicaid Management               17,911,600   1,791,200 16,120,400                                                     
31  Information System                                                                                                     
01  Completion (HD 1-40)                                                                                                   
02 Pioneer Homes Deferred              2,000,000  2,000,000                                                                
03  Maintenance, Renovation,                                                                                               
04  Repair and Equipment (HD                                                                                               
05  1-40)                                                                                                                  
06 Revenue Management and Cost           471,600   400,800     70,800                                                      
07  Allocation System (HD 1-40)                                                                                            
08 Safety and Support                    500,000   348,600    151,400                                                      
09  Equipment for Public Health                                                                                            
10  Nurses, Probation Officers,                                                                                            
11  Social Workers, and Pioneer                                                                                            
12  Home Residents (HD 1-40)                                                                                               
13 Safety and Surveillance for           898,300   865,300     33,000                                                      
14  Pioneer Homes, Juvenile                                                                                                
15  Detention Facilities, and                                                                                              
16  Public Health Facilities                                                                                               
17  (HD 1-40)                                                                                                              
18 Women, Infants, and                 6,000,000             6,000,000                                                     
19  Children Payment System (HD                                                                                            
20  1-40)                                                                                                                  
21 Anchorage Pioneer Home -               4,000      4,000                                                                 
22  Community Room Upgrade (HD                                                                                             
23  17-32)                                                                                                                 
24 Ready to Read, Ready to               250,000   250,000                                                                 
25  Learn Program Developement                                                                                             
26  (HD 1-40)                                                                                                              
27              * * * * *                                                                   * * * * *                    
28         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
29              * * * * *                                                                   * * * * *                    
30 AVTEC Distance Training               423,000   423,000                                                                 
31  Videoconferencing Project                                                                                              
01  (HD 33-35)                                                                                                             
02 AVTEC Facilities Deferred           2,500,000  2,500,000                                                                
03  Maintenance (HD 33-35)                                                                                                 
04 Vocational Rehabilitation             250,000   250,000                                                                 
05  Home Modification and                                                                                                  
06  Assistive Technology for                                                                                               
07  Individuals with                                                                                                       
08  Disabilities (HD 1-40)                                                                                                 
09 Wage and Hour Internet                228,000   228,000                                                                 
10  Application for Certified                                                                                              
11  Payroll (HD 1-40)                                                                                                      
12                       * * * * *                         * * * * *                                                     
13                    * * * * *  Department of Law  * * * * *                                                            
14                       * * * * *                         * * * * *                                                     
15 Law Office Security                   260,000   260,000                                                                 
16  Improvements (HD 1-40)                                                                                                 
17               * * * * *                                                                * * * * *                      
18           * * * * *  Department of Military and Veterans Affairs  * * * * *                                           
19               * * * * *                                                                * * * * *                      
20 Alaska Military Youth               7,500,000   500,000   7,000,000                                                     
21  Academy Expansion (HD 1-40)                                                                                            
22 Alaska National Guard                 100,000              100,000                                                      
23  Counterdrug Support Program                                                                                            
24  (HD 1-40)                                                                                                              
25 Army Guard Construction,            2,000,000             2,000,000                                                     
26  Contingency and Planning                                                                                               
27  (HD 1-40)                                                                                                              
28 Army Guard Facilities               1,750,000   850,000    900,000                                                      
29  Projects and Deferred                                                                                                  
30  Maintenance (HD 1-40)                                                                                                  
31 Bethel Readiness Center New           687,500   687,500                                                                 
01  Construction - Phase 3 (HD                                                                                             
02  38)                                                                                                                    
03 Satellite Telephone System          1,283,000  1,283,000                                                                
04  - Statewide (HD 1-40)                                                                                                  
05 State Homeland Security             7,000,000             7,000,000                                                     
06  Grant Program (HD 1-40)                                                                                                
07 Statewide Interoperable             2,270,000   200,000   2,070,000                                                     
08  Alert and  Warning System                                                                                              
09  Upgrades (HD 1-40)                                                                                                     
10                  * * * * *                                              * * * * *                                     
11               * * * * *  Department of Natural Resources  * * * * *                                                   
12                  * * * * *                                              * * * * *                                     
13 Abandoned Mine Lands                3,525,000             3,525,000                                                     
14  Reclamation Federal Program                                                                                            
15  (HD 1-40)                                                                                                              
16 Airborne Geological and               600,000   600,000                                                                 
17  Geophysical Mineral                                                                                                    
18  Inventory (HD 1-40)                                                                                                    
19 AK Coastal Management               1,360,000             1,360,000                                                     
20  Federal Pass Through Grants                                                                                            
21  (HD 1-40)                                                                                                              
22 Alaska Boating Safety               1,200,000             1,200,000                                                     
23  Program (HD 1-40)                                                                                                      
24 Alaska Trails Initiative            2,368,500             2,368,500                                                     
25  (HD 1-40)                                                                                                              
26 ALMR Emergency Response             1,291,500  1,291,500                                                                
27  Equipment Replacement for                                                                                              
28  Forestry/Fire and Parks (HD                                                                                            
29  1-40)                                                                                                                  
30 Anchor Point Campground               200,000   200,000                                                                 
31  Rehabilitation for Private                                                                                             
01  Operations Phase 2 (HD                                                                                                 
02  33-35)                                                                                                                 
03 BLM 2009 - State Support              200,000   200,000                                                                 
04  for Public Access Issues                                                                                               
05  (HD 1-40)                                                                                                              
06 Bristol Bay Energy                    750,000   750,000                                                                 
07  Development Investigations                                                                                             
08  (HD 37)                                                                                                                
09 Byers Lake Campground                 200,000   200,000                                                                 
10  Rehabilitation Phase 2 (HD                                                                                             
11  13-16)                                                                                                                 
12 Coastal Impact Assistance           3,000,000             3,000,000                                                     
13  Federal Program (CIAP) (HD                                                                                             
14  1-40)                                                                                                                  
15 Coastal Wetlands Federal            2,422,400             2,422,400                                                     
16  Grant (HD 36)                                                                                                          
17 Cooperative Water Resource            501,000              501,000                                                      
18  Programs (HD 1-40)                                                                                                     
19 Federal and Local                   4,600,000             4,600,000                                                     
20  Government Funded Forest                                                                                               
21  Resource and Fire Program                                                                                              
22  Projects (HD 1-40)                                                                                                     
23 Fire Fighting Equipment               150,000   150,000                                                                 
24  Replacement (HD 1-40)                                                                                                  
25 Frontier Basins Geologic              300,000   300,000                                                                 
26  Assessment Program (HD 1-40)                                                                                           
27 Gas Pipeline Corridor                 350,000   350,000                                                                 
28  Geologic Hazards and                                                                                                   
29  Resources (HD 1-40)                                                                                                    
30 Interior Alaska Timber                250,000   250,000                                                                 
31  Inventory Update (HD 7-11)                                                                                             
01 Land and Water Conservation         1,000,000             1,000,000                                                     
02  Fund Federal Grants (HD                                                                                                
03  1-40)                                                                                                                  
04 Land Sales for New                  1,790,000             1,790,000                                                     
05  Subdivision Development (HD                                                                                            
06  1-40)                                                                                                                  
07 Methane Hydrate Research              250,000              250,000                                                      
08  and Development (HD 1-40)                                                                                              
09 Nancy Lake Campground                 150,000   150,000                                                                 
10  Rehabilitation Phase 2 (HD                                                                                             
11  13-16)                                                                                                                 
12 National Historic                   1,050,000    50,000   1,000,000                                                     
13  Preservation Fund Federal                                                                                              
14  Grant Program (HD 1-40)                                                                                                
15 National Recreational                 695,000              695,000                                                      
16  Trails Federal Program (HD                                                                                             
17  1-40)                                                                                                                  
18 North Slope Shallow Coring            300,000   300,000                                                                 
19  Program for Natural Gas                                                                                                
20  Exploration (HD 1-40)                                                                                                  
21 Oil and Gas Geologic Data             265,000   265,000                                                                 
22  for New North Slope                                                                                                    
23  Exploration Targets (HD 40)                                                                                            
24 Oil and Gas Royalty                 1,000,000  1,000,000                                                                
25  Settlement Agreements                                                                                                  
26  Reopener Arbitration (HD                                                                                               
27  1-40)                                                                                                                  
28 Palmer Plant Materials                250,000   250,000                                                                 
29  Center - Seed Potato                                                                                                   
30  Testing and Marketing (HD                                                                                              
31  13-16)                                                                                                                 
01 Potter Marsh Boardwalk              1,900,000             1,900,000                                                     
02  Improvements Phase 2 (HD                                                                                               
03  17-32)                                                                                                                 
04 Rabbit Creek Valley Land              800,000   800,000                                                                 
05  Purchase for Public Access                                                                                             
06  in Chugach State Park (HD                                                                                              
07  17-32)                                                                                                                 
08 Remote Recreational Cabins            618,200              618,200                                                      
09  Survey and Appraisals (HD                                                                                              
10  1-40)                                                                                                                  
11 Snowmobile Trail                      200,000              200,000                                                      
12  Development and Program                                                                                                
13  Grants (HD 1-40)                                                                                                       
14 State Park Emergency                  250,000   250,000                                                                 
15  Repairs (HD 1-40)                                                                                                      
16 Statewide Digital Mapping         10,325,000   2,000,000  8,325,000                                                     
17  (HD 1-40)                                                                                                              
18 Unified Permitting Process            800,000   800,000                                                                 
19  Phase 3 (HD 1-40)                                                                                                      
20 Value-added Timber                    325,000              325,000                                                      
21  Initiatives and Forest                                                                                                 
22  Practices (HD 1-40)                                                                                                    
23 Wood Tikchik Land and                 976,500              976,500                                                      
24  Easement Acquisition (HD 36)                                                                                           
25 Anchorage Soil & Water                250,000   250,000                                                                 
26  Conservation District -                                                                                                
27  Conservation Plans for                                                                                                 
28  Property Owners Affected by                                                                                            
29  Municipal Code 21.45.350                                                                                               
30  (HD 17-32)                                                                                                             
31 Agency-wide Deferred                2,157,600  2,157,600                                                              
01  Maintenance                                                                                                          
02  Forestry Buildings Repairs  100,000                                                                                    
03      to Correct Fire and Life                                                                                           
04      Safety Deficiencies Phase 3                                                                                        
05      (HD 1-40)                                                                                                          
06  Fort Abercrombie State     288,000                                                                                     
07      Historic Park                                                                                                      
08      Rehabilitation (HD 36)                                                                                             
09  Harding Lake Campground    200,000                                                                                     
10      Rehabilitation Phase 2 (HD                                                                                         
11      12)                                                                                                                
12  House of Wickersham        200,000                                                                                     
13      Building Restoration Phase                                                                                         
14      1 (HD 3-4)                                                                                                         
15  Johnson Lake State         290,000                                                                                     
16      Recreation Site Campground                                                                                         
17      Rehabilitation (HD 33-35)                                                                                          
18  Plant Material Center      200,000                                                                                     
19      Facility Repair (HD 13-16)                                                                                         
20  Quartz Lake (and Lost Lake)  203,600                                                                                   
21      State Recreation Area                                                                                              
22      Improvements (HD 12)                                                                                               
23  South Fork Eagle River     316,000                                                                                     
24      Trailhead Improvements (HD                                                                                         
25      17-32)                                                                                                             
26  State Parks Deferred       360,000                                                                                     
27      Maintenance (HD 1-40)                                                                                              
28                    * * * * *                                        * * * * *                                         
29                 * * * * *  Department of Public Safety  * * * * *                                                     
30                    * * * * *                                        * * * * *                                         
31 Aircraft and Vessel Repair          1,300,000  1,300,000                                                                
01  and Maintenance (HD 1-40)                                                                                              
02 APSIN Data Conversion (HD             800,000   800,000                                                                 
03  1-40)                                                                                                                  
04 APSIN Redesign, Migration           3,000,000  2,000,000  1,000,000                                                     
05  Phase Year 1 (HD 1-40)                                                                                                 
06 Civil Air Patrol Hangar               123,289   123,289                                                                 
07  Maintenance and                                                                                                        
08  Improvements (HD 1-40)                                                                                                 
09 Crime Laboratory Expansion          4,800,000  4,800,000                                                                
10  (HD 1-40)                                                                                                              
11 Facilities Deferred                 1,100,000  1,100,000                                                                
12  Maintenance, Repair, and                                                                                               
13  Improvements (HD 1-40)                                                                                                 
14 Law Enforcement Equipment             600,000   600,000                                                                 
15  Replacement (HD 1-40)                                                                                                  
16 Marine Fisheries Patrol             1,400,000             1,400,000                                                     
17  Improvements (HD 1-40)                                                                                                 
18 Network Infrastructure (HD            800,000   800,000                                                                 
19  1-40)                                                                                                                  
20 Online Fire and Life Safety           530,000   530,000                                                                 
21  Plan Review System (HD 1-40)                                                                                           
22 Rural Law Enforcement               1,200,000             1,200,000                                                     
23  Training and Equipment (HD                                                                                             
24  1-40)                                                                                                                  
25 Security Audit Requirements           300,000   300,000                                                                 
26  (HD 1-40)                                                                                                              
27 Village Public Safety               2,000,000             2,000,000                                                     
28  Officers for Rural                                                                                                     
29  Bootlegging Prevention and                                                                                             
30  Enforcement (HD 1-40)                                                                                                  
01                     * * * * *                               * * * * *                                                 
02                   * * * * *  Department of Revenue  * * * * *                                                         
03                     * * * * *                               * * * * *                                                 
04 Child Support Services                147,250              147,250                                                      
05  Computer Replacement                                                                                                   
06  Project Phase 2 (HD 1-40)                                                                                              
07 Permanent Fund Dividend               125,000              125,000                                                      
08  Computer Replacement                                                                                                   
09  Project (HD 1-40)                                                                                                      
10 Alaska Housing Finance                                                                                                
11  Corporation                                                                                                          
12 AHFC Anchorage Rental               1,000,000             1,000,000                                                     
13  Reallocation and Dispersal                                                                                             
14  Program (HD 17-32)                                                                                                     
15 AHFC Competitive Grants for         1,000,000             1,000,000                                                     
16  Public Housing (HD 1-40)                                                                                               
17 AHFC Denali Commision             17,000,000             17,000,000                                                     
18  Projects (HD 1-40)                                                                                                     
19 AHFC Energy Efficiency                500,000              500,000                                                      
20  Monitoring Research (HD                                                                                                
21  1-40)                                                                                                                  
22 AHFC Facility Management              250,000              250,000                                                      
23  Monitoring Project (HD 1-40)                                                                                           
24 AHFC Federal and Other              4,250,000             4,250,000                                                     
25  Competitive Grants (HD 1-40)                                                                                           
26 AHFC Housing and Urban              1,248,200             1,248,200                                                     
27  Development Capital Fund                                                                                               
28  Program (HD 1-40)                                                                                                      
29 AHFC Housing and Urban              4,125,000             4,125,000                                                     
30  Development Federal HOME                                                                                               
31  Grant (HD 1-40)                                                                                                        
01 AHFC Housing Loan Program/          5,000,000             5,000,000                                                     
02  Teacher/Health and Public                                                                                              
03  Safety Professionals                                                                                                   
04  Housing (HD 1-40)                                                                                                      
05 AHFC Low Income                     6,000,000             6,000,000                                                     
06  Weatherization (HD 1-40)                                                                                               
07 AHFC Maintenance Workshop             500,000              500,000                                                      
08  (HD 17-32)                                                                                                             
09 AHFC Senior Citizens                3,000,000             3,000,000                                                     
10  Housing Development Program                                                                                            
11  (HD 1-40)                                                                                                              
12 AHFC State Energy Program             390,000              390,000                                                      
13  Special Projects (HD 1-40)                                                                                             
14 AHFC Statewide Fire                   510,000              510,000                                                      
15  Protection System                                                                                                      
16  Investigation (HD 1-40)                                                                                                
17 AHFC Statewide Project              5,000,000             5,000,000                                                     
18  Improvements (HD 1-40)                                                                                                 
19 AHFC Supplemental Housing           6,000,000             6,000,000                                                     
20  Development Program (HD                                                                                                
21  1-40)                                                                                                                  
22             * * * * *                                                                     * * * * *                   
23          * * * * *  Department of Transportation/Public Facilities  * * * * *                                         
24             * * * * *                                                                     * * * * *                   
25 Airport Deferred                      750,000   750,000                                                                 
26  Maintenance (HD 1-40)                                                                                                  
27 Alaska Marine Highways:             1,250,000  1,250,000                                                                
28  Facilities Deferred                                                                                                    
29  Maintenance (HD 1-40)                                                                                                  
30 Alaska Marine Highway:                900,000   900,000                                                                 
31  Mooring Dolphins at Kake                                                                                               
01  and Hoonah (HD 5)                                                                                                      
02 Alaska Marine Highways:             1,250,000  1,250,000                                                                
03  Vessel Deferred Maintenance                                                                                            
04  (HD 1-40)                                                                                                              
05 Facilities Deferred                 2,000,000  2,000,000                                                                
06  Maintenance and Critical                                                                                               
07  Repairs (HD 1-40)                                                                                                      
08 Harbor Deferred Maintenance           500,000   500,000                                                                 
09  (HD 1-40)                                                                                                              
10 Highway Deferred                    3,000,000  3,000,000                                                                
11  Maintenance (HD 1-40)                                                                                                  
12 Alaska Marine Highway               6,000,000  6,000,000                                                                
13  System - Vessel and                                                                                                    
14  Terminal Overhaul and                                                                                                  
15  Rehabilitation (HD 1-40)                                                                                               
16 Material Stockpiles (HD             1,250,000  1,250,000                                                                
17  1-40)                                                                                                                  
18 Capital Improvement Program         1,500,000             1,500,000                                                     
19  Equipment Replacement (HD                                                                                              
20  1-40)                                                                                                                  
21 State Equipment Fleet             24,000,000   9,000,000 15,000,000                                                     
22  Replacement and Highways                                                                                               
23  and Aviation Vehicle                                                                                                   
24  Replacement Shortage (HD                                                                                               
25  1-40)                                                                                                                  
26 Departmentwide Alaska Land          1,387,800  1,387,800                                                                
27  Mobile Radios (HD 1-40)                                                                                                
28 Emergency and Non-Routine             250,000   250,000                                                                 
29  Repairs (HD 1-40)                                                                                                      
30 Emergency Bridge                    1,000,000  1,000,000                                                                
31  Replacement Components (HD                                                                                             
01  1-40)                                                                                                                  
02 Adak Airport Operations -           4,500,000             4,500,000                                                     
03  Demolition and Replacement                                                                                             
04  of Buildings (HD 37)                                                                                                   
05 Akutan Harbor Road Project          3,100,000  3,100,000                                                                
06  (HD 37)                                                                                                                
07 Anchorage: Hillcrest Bridge           192,600   192,600                                                                 
08  Repairs (HD 17-32)                                                                                                     
09 Gustavus Commercial / Sport           100,000   100,000                                                                 
10  Boat Ramp (HD 5)                                                                                                       
11 Corps of Engineers - Harbor       12,400,000  12,400,000                                                                
12  Program (HD 1-40)                                                                                                      
13 Harbor Program Development            600,000   600,000                                                                 
14  (HD 1-40)                                                                                                              
15 Aleknagik Dock Deferred               700,000   700,000                                                                 
16  Maintenance and Transfer                                                                                               
17  (HD 37)                                                                                                                
18 Angoon Harbor and Dock              1,490,000  1,490,000                                                                
19  Deferred Maintenance and                                                                                               
20  Transfer (HD 5)                                                                                                        
21 Cordova Dock Repairs,                 400,000   400,000                                                                 
22  Maintenance and Replacement                                                                                            
23  (HD 5)                                                                                                                 
24 Hydaburg Harbor Deferred            2,200,000  2,200,000                                                                
25  Maintenance and Transfer                                                                                               
26  (HD 5)                                                                                                                 
27 Haines Borough Harbors              3,400,000  3,400,000                                                                
28  Deferred Maintenance and                                                                                               
29  Transfer (HD 5)                                                                                                        
30 Kake Harbor Deferred                2,970,000  2,970,000                                                                
31  Maintenance and Transfer                                                                                               
01  (HD 5)                                                                                                                 
02 Loring Float Deferred                 310,000   310,000                                                                 
03  Maintenance and Transfer                                                                                               
04  (HD 1)                                                                                                                 
05 Port Lions Harbor Deferred          2,750,000  2,750,000                                                                
06  Maintenance and Transfer                                                                                               
07  (HD 36)                                                                                                                
08 Tatitlek Dock Deferred                330,000   330,000                                                                 
09  Maintenance and Transfer                                                                                               
10  (HD 5)                                                                                                                 
11 Clark Wolverine Road 0-1.6            150,000   150,000                                                                 
12  Base work, ditching and                                                                                                
13  overlay pavement from Glenn                                                                                            
14  Highway Up Hill (HD 13-16)                                                                                             
15 Plumley Road MP 0-1.3                 106,000   106,000                                                                 
16  Overlay pavement (HD 13-16)                                                                                            
17 Bragaw to Airport Heights           3,500,000  3,500,000                                                                
18  6-lane (HD 17-32)                                                                                                      
19 Anchorage Area-wide                 2,000,000  2,000,000                                                                
20  Advanced Right of Way                                                                                                  
21  Acquisition (HD 17-32)                                                                                                 
22 Matanuska-Susitna Area-wide         2,000,000  2,000,000                                                                
23  Advanced Right of Way                                                                                                  
24  Acquisition (HD 13-16)                                                                                                 
25 Vine Road Intersection,               500,000   500,000                                                                 
26  Parks Highway (HD 13-16)                                                                                               
27 Knik Goose Bay - Fairview             700,000   700,000                                                                 
28  Loop Intersection Traffic                                                                                              
29  Signal (HD 13-16)                                                                                                      
30 Wasilla Substandard Road            1,000,000  1,000,000                                                                
31  Repairs (HD 13-16)                                                                                                     
01 Parks Highway Frontage Road         2,000,000  2,000,000                                                                
02  Realignment at Seward                                                                                                  
03  Meridian (HD 13-16)                                                                                                    
04 Togiak/ Twin Hills Bridge             500,000   500,000                                                                 
05  Design and Engineering (HD                                                                                             
06  37)                                                                                                                    
07 State Match for Gravina             9,926,370  9,926,370                                                                
08  Island Bridge (HD 1)                                                                                                   
09 Statewide Federal Programs        151,065,130 80,498,630 70,566,500                                                   
10  Advanced Commercial Vehicle  400,000                                                                                   
11      Information Systems and                                                                                            
12      Networks (CVISN) Projects                                                                                          
13      (HD 1-40)                                                                                                          
14  Commercial Motor Vehicle  2,010,000                                                                                    
15      Safety, Infrastructure                                                                                             
16      Protection and Security (HD                                                                                        
17      1-40)                                                                                                              
18  Commercial Vehicle       1,200,000                                                                                     
19      Enforcement Program (HD                                                                                            
20      1-40)                                                                                                              
21  Commercial Vehicle       1,200,000                                                                                     
22      Information Systems and                                                                                            
23      Networks (CVISN) (HD 1-40)                                                                                         
24  Cooperative Reimbursable  13,500,000                                                                                   
25      Projects (HD 1-40)                                                                                                 
26  Federal-Aid Aviation State  16,000,000                                                                                 
27      Match (HD 1-40)                                                                                                    
28  Federal-Aid Highway State  63,910,630                                                                                  
29      Match (HD 1-40)                                                                                                    
30  Other Federal Program Match  588,000                                                                                   
31      (HD 1-40)                                                                                                          
01  Federal Contingency      15,000,000                                                                                    
02      Projects (HD 1-40)                                                                                                 
03  Federal Emergency Projects  10,000,000                                                                                 
04      (HD 1-40)                                                                                                          
05  Federal Transit          9,900,000                                                                                     
06      Administration Grants (HD                                                                                          
07      1-40)                                                                                                              
08  Highway Safety Grants    3,000,000                                                                                     
09      Program (HD 1-40)                                                                                                  
10  Safe Routes to Schools (HD  1,700,000                                                                                  
11      1-40)                                                                                                              
12  Statewide Safety Program  12,500,000                                                                                   
13      (HD 1-40)                                                                                                          
14  Vehicle Crash Initiatives  156,500                                                                                     
15      (HD 1-40)                                                                                                          
16 Airport Improvement Program       341,857,101          341,857,101                                                    
17  Akutan: Airport          2,000,000                                                                                     
18      Construction (HD 37)                                                                                               
19  Alakanuk: Airport        4,715,000                                                                                     
20      Relocation (HD 39)                                                                                                 
21  Alaska International       232,200                                                                                     
22      Airport System: Land Mobile                                                                                        
23      Radios (HD 1-40)                                                                                                   
24  Aniak: Airport Master Plan  62,000                                                                                     
25      Update (HD 6)                                                                                                      
26  Atka: Airport Extension and  1,500,000                                                                                 
27      Resurfacing (HD 37)                                                                                                
28  Barrow: Runway Apron Paving  2,976,250                                                                                 
29      / Safety Area Expansion (HD                                                                                        
30      40)                                                                                                                
31  Birchwood: Airport       1,520,000                                                                                     
01      Improvements (HD 13-16)                                                                                            
02  Central Region Property    925,000                                                                                     
03      Acquisition (HD 1-40)                                                                                              
04  Coffman Cove: Seaplane     300,000                                                                                     
05      Float Relocation (HD 1)                                                                                            
06  Cordova: Airport Apron,    52,000                                                                                      
07      Taxiway, and General                                                                                               
08      Aviation Improvements (HD 5)                                                                                       
09  Cordova: Runway Safety Area  5,000,000                                                                                 
10      Improvements - Drainage (HD                                                                                        
11      5)                                                                                                                 
12  Emmonak: Rehabilitation and  950,000                                                                                   
13      Apron Expansion (HD 39)                                                                                            
14  Emmonak: Runway Safety Area  600,000                                                                                   
15      Improvements (HD 39)                                                                                               
16  Fairbanks International  1,050,000                                                                                     
17      Airport: Annual                                                                                                    
18      Improvements (HD 7-11)                                                                                             
19  Fairbanks International    500,000                                                                                     
20      Airport: Environmental                                                                                             
21      Assessment and Cleanup (HD                                                                                         
22      7-11)                                                                                                              
23  Fairbanks International  2,934,000                                                                                     
24      Airport: Equipment (HD 7-11)                                                                                       
25  Fairbanks International  30,250,000                                                                                    
26      Airport: Runway 1L-19R                                                                                             
27      Reconstruction (HD 7-11)                                                                                           
28  Fairbanks International  55,649,500                                                                                    
29      Airport: Terminal Area                                                                                             
30      Development (HD 7-11)                                                                                              
31  Fort Yukon: Airport      4,725,151                                                                                     
01      Improvements (HD 6)                                                                                                
02  Goodnews Bay: Airport    2,000,000                                                                                     
03      Reconstruction (HD 38)                                                                                             
04  Iliamna: Snow Removal    4,350,000                                                                                     
05      Equipment / Sand and                                                                                               
06      Chemical Storage / Office                                                                                          
07      Building (HD 36)                                                                                                   
08  Ketchikan: Airport Master  300,000                                                                                     
09      Plan Revisions (HD 1)                                                                                              
10  Ketchikan: Runway Overlay  1,600,000                                                                                   
11      and Runway Safety Area                                                                                             
12      Upgrade (HD 1)                                                                                                     
13  Ketchikan: Snow Removal  1,125,000                                                                                     
14      Equipment/Sand/Urea                                                                                                
15      Building Construction (HD 1)                                                                                       
16  King Salmon: Airport     14,300,000                                                                                    
17      Improvements (HD 37)                                                                                               
18  Kipnuk: Airport          2,600,000                                                                                     
19      Reconstruction (HD 38)                                                                                             
20  Klawock: Airport Runway,  3,500,000                                                                                    
21      Taxiway, and Apron                                                                                                 
22      Improvements (HD 5)                                                                                                
23  Kongiganak: Airport      8,600,000                                                                                     
24      Improvements (HD 38)                                                                                               
25  Mekoryuk: Runway Extension  2,540,000                                                                                  
26      (HD 38)                                                                                                            
27  Nome: Airport            7,000,000                                                                                     
28      Rehabilitation (HD 39)                                                                                             
29  Nome: Airport Rescue and  3,600,000                                                                                    
30      Firefighting / Snow Removal                                                                                        
31      Equipment Building (HD 39)                                                                                         
01  Northern Region Snow       800,000                                                                                     
02      Removal Equipment Building                                                                                         
03      Upgrades (HD 1-40)                                                                                                 
04  Northern Region: Airport   700,000                                                                                     
05      Rescue and Firefighting                                                                                            
06      Equipment (HD 1-40)                                                                                                
07  Petersburg: Airport Runway  19,650,000                                                                                 
08      Safety Area (HD 2)                                                                                                 
09  Platinum: Airport        1,500,000                                                                                     
10      Relocation (HD 38)                                                                                                 
11  Port Lions: Airport Master  30,000                                                                                     
12      Plan (HD 36)                                                                                                       
13  Sleetmute: Snow Removal    900,000                                                                                     
14      Equipment Building (HD 6)                                                                                          
15  Statewide: Aviation      18,000,000                                                                                    
16      Preconstruction (HD 1-40)                                                                                          
17  Statewide: Aviation Systems  2,500,000                                                                                 
18      Plan Update (HD 1-40)                                                                                              
19  Statewide: Various Airports  2,000,000                                                                                 
20      Minor Surface Improvements                                                                                         
21      (HD 1-40)                                                                                                          
22  Stony River: Airport     1,500,000                                                                                     
23      Relocation and Airport                                                                                             
24      Improvements (HD 6)                                                                                                
25  Ted Stevens Anchorage    3,000,000                                                                                     
26      International Airport:                                                                                             
27      Advanced Project Design (HD                                                                                        
28      17-32)                                                                                                             
29  Ted Stevens Anchorage    6,000,000                                                                                     
30      International Airport:                                                                                             
31      Airfield Pavement                                                                                                  
01      Maintenance (HD 17-32)                                                                                             
02  Ted Stevens Anchorage    1,316,000                                                                                     
03      International Airport:                                                                                             
04      Annual Improvements (HD                                                                                            
05      17-32)                                                                                                             
06  Ted Stevens Anchorage    72,310,000                                                                                    
07      International Airport:                                                                                             
08      Concourse A and B Remodel                                                                                          
09      (HD 17-32)                                                                                                         
10  Ted Stevens Anchorage    1,269,000                                                                                     
11      International Airport:                                                                                             
12      Energy and Terminal Systems                                                                                        
13      Upgrades (HD 17-32)                                                                                                
14  Ted Stevens Anchorage    1,318,000                                                                                     
15      International Airport:                                                                                             
16      Environmental Compliance                                                                                           
17      and Cleanup (HD 17-32)                                                                                             
18  Ted Stevens Anchorage    7,138,000                                                                                     
19      International Airport:                                                                                             
20      Equipment (HD 17-32)                                                                                               
21  Ted Stevens Anchorage      100,000                                                                                     
22      International Airport:                                                                                             
23      Integration with DOT&PF                                                                                            
24      Maintenance Management                                                                                             
25      System (HD 17-32)                                                                                                  
26  Ted Stevens Anchorage    1,947,000                                                                                     
27      International Airport: Land                                                                                        
28      Acquisition and Mitigation                                                                                         
29      (HD 17-32)                                                                                                         
30  Ted Stevens Anchorage      400,000                                                                                     
31      International Airport:                                                                                             
01      Letter of Intent 1 (HD                                                                                             
02      17-32)                                                                                                             
03  Ted Stevens Anchorage      760,000                                                                                     
04      International Airport:                                                                                             
05      Letter of Intent 2 (HD                                                                                             
06      17-32)                                                                                                             
07  Ted Stevens Anchorage    3,114,000                                                                                     
08      International Airport:                                                                                             
09      Noise Abatement Program                                                                                            
10      Implementation (HD 17-32)                                                                                          
11  Ted Stevens Anchorage    4,200,000                                                                                     
12      International Airport:                                                                                             
13      Roads, Utilities and                                                                                               
14      Grounds Construction and                                                                                           
15      Upgrades (HD 17-32)                                                                                                
16  Ted Stevens Anchorage    2,000,000                                                                                     
17      International Airport:                                                                                             
18      Technology Infrastructure                                                                                          
19      Upgrades (HD 17-32)                                                                                                
20  Ted Stevens Anchorage    3,649,000                                                                                     
21      International Airport:                                                                                             
22      Terminal Rehabilitation (HD                                                                                        
23      17-32)                                                                                                             
24  Tuluksak: Airport        12,800,000                                                                                    
25      Relocation (HD 38)                                                                                                 
26  Tuntutuliak: Airport     5,500,000                                                                                     
27      Relocation (HD 38)                                                                                                 
28 Surface Transportation            337,095,200          337,095,200                                                    
29  Program                                                                                                              
30  Alaska Highway: Milepost  9,000,000                                                                                    
31      1222 to 1235 Rehabilitation                                                                                        
01      (HD 6)                                                                                                             
02  Alaska Marine Highway:   14,711,400                                                                                    
03      Construct / Lease /                                                                                                
04      Purchase Ferryboats and                                                                                            
05      Terminals (HD 1-40)                                                                                                
06  Alaska Marine Highway:     300,000                                                                                     
07      Fleet Condition Survey                                                                                             
08      Update (HD 1-40)                                                                                                   
09  Alaska Marine Highway:   1,020,000                                                                                     
10      Haines Terminal                                                                                                    
11      Improvements (HD 5)                                                                                                
12  Alaska Marine Highway:   3,500,000                                                                                     
13      Mainline Ferry                                                                                                     
14      Refurbishment (HD 1-40)                                                                                            
15  Alaska Marine Highway:   2,000,000                                                                                     
16      Terminal - Alaska Marine                                                                                           
17      Highway System Headquarters                                                                                        
18      Building, Grounds, and                                                                                             
19      Renovation (HD 1)                                                                                                  
20  Alaska Marine Highway:     250,000                                                                                     
21      Terminal - Homer                                                                                                   
22      Multi-Purpose Ocean Dock                                                                                           
23      Modifications (HD 33-35)                                                                                           
24  Alaska Marine Highway:   1,000,000                                                                                     
25      Terminal - Kake                                                                                                    
26      Modifications (HD 5)                                                                                               
27  Alaska Marine Highway:   6,500,000                                                                                     
28      Terminal - Saxman Construct                                                                                        
29      New Terminal (HD 1)                                                                                                
30  Alaska Marine Highway:   1,650,000                                                                                     
31      Terminal - Sitka Ferry                                                                                             
01      Terminal Mooring                                                                                                   
02      Improvements (HD 2)                                                                                                
03  Alaska Marine Highway:   2,950,000                                                                                     
04      Terminal - Skagway                                                                                                 
05      Modifications (HD 5)                                                                                               
06  Alaska Marine Highway:   1,000,000                                                                                     
07      Terminal - Skagway Sewage                                                                                          
08      Utility (HD 5)                                                                                                     
09  Alaska Marine Highway:     450,000                                                                                     
10      Terminal - Southwest                                                                                               
11      Warehouse (HD 2)                                                                                                   
12  Alaska Marine Highway:     400,000                                                                                     
13      Terminal - Syncrolift                                                                                              
14      Controller Modifications                                                                                           
15      (HD 1-40)                                                                                                          
16  Anchorage: Abbott Road   1,200,000                                                                                     
17      Reconstruction (HD 17-32)                                                                                          
18  Anchorage: Air Quality     500,000                                                                                     
19      Public and Business                                                                                                
20      Awareness Education                                                                                                
21      Campaign (HD 17-32)                                                                                                
22  Anchorage: Areawide Trails  1,000,000                                                                                  
23      Rehabilitation (HD 17-32)                                                                                          
24  Anchorage: Eagle River Loop  10,200,000                                                                                
25      Road Reconstruction - Old                                                                                          
26      Glenn Highway to Eagle                                                                                             
27      River Road (HD 17-32)                                                                                              
28 It is the intent of the legislature that the Department of Transportation and Public Facilities                         
29 incorporate the following features into the Eagle River Loop Road upgrade:                                              
30 (1)  a full-length turning lane;                                                                                        
31 (2)  a bike lane or pedestrian path on only one side of the Eagle River Loop Road, except that                          
01 a bike lane or pedestrian path may be built on both sides of the road as far as Loop Road Spur                          
02 or the area adjacent to Spring Brook Drive;                                                                             
03 (3)  curbs, gutters, and sidewalks at either end of the road and extending as far as necessary;                         
04 (4)  no traffic control islands at the lower north end of the road;                                                     
05 (5)  speed limits for the road of five miles an hour less than the current posted speed limits;                         
06 (6)  location of the road at the limits of the right-of-way, leaving existing vegetation in place                       
07 unless it is necessary to remove trees and brush during the construction process.                                       
08                                                                                                                         
09  Anchorage: Old Seward    6,600,000                                                                                     
10      Highway Reconstruction -                                                                                           
11      O'Malley Road to Brandon                                                                                           
12      (HD 17-32)                                                                                                         
13  Anchorage: Ridesharing and  670,000                                                                                    
14      Transit Marketing (HD 17-32)                                                                                       
15  Anchorage: Spenard Road  1,000,000                                                                                     
16      Reconstruction (HD 17-32)                                                                                          
17  Anchorage: Traffic Control  60,000                                                                                     
18      Signalization (HD 17-32)                                                                                           
19  Anchorage: Transit Fleet  6,000,000                                                                                    
20      Expansion and Replacement                                                                                          
21      (HD 17-32)                                                                                                         
22  Anchorage: Transit         500,000                                                                                     
23      Operations Expansion and                                                                                           
24      Route Restructure (HD 17-32)                                                                                       
25  Anchorage: Travel Options  100,000                                                                                     
26      Program (HD 17-32)                                                                                                 
27  Anchorage: Youth Employment  175,000                                                                                   
28      Program for Transit Stop                                                                                           
29      and Trail Accessibility (HD                                                                                        
30      17-32)                                                                                                             
31  Bethel: Chief Eddie Hoffman  4,000,000                                                                                 
01      Highway - Rehabilitation                                                                                           
02      and Separated Pathway (HD                                                                                          
03      38)                                                                                                                
04  Central Region: National  40,000,000                                                                                   
05      Highway System and                                                                                                 
06      Non-National Highway System                                                                                        
07      Pavement and Bridge                                                                                                
08      Refurbishment (HD 1-40)                                                                                            
09  Chena Hot Springs Road:  6,000,000                                                                                     
10      Milepost 22 to 54                                                                                                  
11      Rehabilitation (HD 7-11)                                                                                           
12  Chignik Bay: Airport Access  700,000                                                                                   
13      Road Rehabilitation (HD 37)                                                                                        
14  Dalton Highway: Milepost   450,000                                                                                     
15      399 North Erosion Control                                                                                          
16      (HD 40)                                                                                                            
17  Dalton Highway: Milepost  3,000,000                                                                                    
18      55.5 - Yukon River Bridge                                                                                          
19      Rehabilitation (HD 6)                                                                                              
20  Dalton Highway: Milepost 57  1,400,000                                                                                 
21      - Yukon Crossing Intermodal                                                                                        
22      Facility (HD 6)                                                                                                    
23  Emmonak: Airport Access  1,700,000                                                                                     
24      Road Permanent Repairs (HD                                                                                         
25      39)                                                                                                                
26  Emmonak: Landfill Road (HD  500,000                                                                                    
27      39)                                                                                                                
28  Fairbanks: 2nd and Wilbur  945,000                                                                                     
29      Streets Upgrade (HD 7-11)                                                                                          
30  Fairbanks: Cowles Street  2,500,000                                                                                    
31      Upgrade (HD 7-11)                                                                                                  
01  Fairbanks: Cushman Street  900,000                                                                                     
02      Reconstruction (HD 7-11)                                                                                           
03  Fairbanks: Fairbanks       800,000                                                                                     
04      Metropolitan Area                                                                                                  
05      Transportation System                                                                                              
06      (FMATS): Preventative                                                                                              
07      Maintenance Program (HD                                                                                            
08      7-11)                                                                                                              
09  Fairbanks: Van Horn Road  4,658,800                                                                                    
10      Rehabilitation and Safety                                                                                          
11      Improvements (HD 7-11)                                                                                             
12  Fairbanks: Wendell Street  400,000                                                                                     
13      Americans with Disabilities                                                                                        
14      Act (ADA) Improvements (HD                                                                                         
15      7-11)                                                                                                              
16  False Pass: Landfill Access  2,900,000                                                                                 
17      Road (HD 37)                                                                                                       
18  Glenn Highway: Milepost 92  5,000,000                                                                                  
19      to 97 Reconstruction -                                                                                             
20      Cascade to Hicks Creek (HD                                                                                         
21      12)                                                                                                                
22  Gustavus: Dock Replacement  19,000,000                                                                                 
23      (HD 5)                                                                                                             
24  Huslia: Landfill Road (HD 6) 650,000                                                                                   
25  Juneau: Capital Transit Bus  1,400,000                                                                                 
26      Replacement (HD 3-4)                                                                                               
27  Ketchikan: Buses and Bus  1,100,000                                                                                    
28      Refurbishment (HD 1)                                                                                               
29  Kodiak: Pasagshak Road   5,500,000                                                                                     
30      Paving (HD 36)                                                                                                     
31  Mat-Su: Trunk Road       26,000,000                                                                                    
01      Reconstruction (HD 13-16)                                                                                          
02  Nome: Bypass Road        1,200,000                                                                                     
03      Improvements (HD 39)                                                                                               
04  Nome: Nome-Teller Highway  100,000                                                                                     
05      Permanent Repairs (HD 39)                                                                                          
06  Northern Region: National  42,200,000                                                                                  
07      Highway System and                                                                                                 
08      Non-National Highway System                                                                                        
09      Pavement and Bridge                                                                                                
10      Refurbishment (HD 1-40)                                                                                            
11  Northern Region: Winter    300,000                                                                                     
12      Trail Markings (HD 1-40)                                                                                           
13  Parks Highway: Milepost 285  600,000                                                                                   
14      - Julius Creek Bridge (HD                                                                                          
15      7-11)                                                                                                              
16  Road Weather Information   540,000                                                                                     
17      System (RWIS) Deployment                                                                                           
18      (HD 1-40)                                                                                                          
19  Southeast Region: National  9,100,000                                                                                  
20      Highway System and                                                                                                 
21      Non-National Highway System                                                                                        
22      Pavement and Bridge                                                                                                
23      Refurbishment (HD 1-40)                                                                                            
24  Statewide: Bridge        6,800,000                                                                                     
25      Inventory, Inspection,                                                                                             
26      Monitoring, Rehabilitation                                                                                         
27      and Replacement Program (HD                                                                                        
28      1-40)                                                                                                              
29  Statewide: Bridge Scour    800,000                                                                                     
30      Monitoring and Retrofit                                                                                            
31      Program (HD 1-40)                                                                                                  
01  Statewide: Civil Rights    200,000                                                                                     
02      Program (HD 1-40)                                                                                                  
03  Statewide: Comprehensive   100,000                                                                                     
04      Highway Safety Plan (HD                                                                                            
05      1-40)                                                                                                              
06  Statewide: Electronic      650,000                                                                                     
07      Document Management System                                                                                         
08      (HD 1-40)                                                                                                          
09  Statewide: Geographic      300,000                                                                                     
10      Information Systems (GIS)                                                                                          
11      Development (HD 1-40)                                                                                              
12  Statewide: Highway Data    900,000                                                                                     
13      Equipment Acquisition and                                                                                          
14      Installation (HD 1-40)                                                                                             
15  Statewide: Highway Fuel Tax  100,000                                                                                   
16      Enforcement (HD 1-40)                                                                                              
17  Statewide: Highway Safety  15,850,000                                                                                  
18      Improvement Program (HSIP)                                                                                         
19      (HD 1-40)                                                                                                          
20  Statewide: Intelligent   1,500,000                                                                                     
21      Transportation Systems                                                                                             
22      Implementation Plan (IWAYS)                                                                                        
23      (HD 1-40)                                                                                                          
24  Statewide: Intelligent     750,000                                                                                     
25      Transportation Systems                                                                                             
26      Operations and Maintenance                                                                                         
27      (IWAYS) (HD 1-40)                                                                                                  
28  Statewide: Maintenance     200,000                                                                                     
29      Management System (HD 1-40)                                                                                        
30  Statewide: Material Site   100,000                                                                                     
31      Investigation (HD 1-40)                                                                                            
01  Statewide: National Highway  750,000                                                                                   
02      Institute and Transit                                                                                              
03      Institute Training (HD 1-40)                                                                                       
04  Statewide: Planning Work  6,700,000                                                                                    
05      Program (HD 1-40)                                                                                                  
06  Statewide: Railway-Highway  1,700,000                                                                                  
07      Hazard Elimination (HD 1-40)                                                                                       
08  Statewide: Rural Dust    4,250,000                                                                                     
09      Control (HD 1-40)                                                                                                  
10  Statewide: School Zone   1,200,000                                                                                     
11      Crossing Improvements (HD                                                                                          
12      1-40)                                                                                                              
13  Statewide: Weigh-in-Motion  850,000                                                                                    
14      Equipment (HD 1-40)                                                                                                
15  Stevens Village: Sanitation  765,000                                                                                   
16      Road (HD 6)                                                                                                        
17  Surface Transportation   25,000,000                                                                                    
18      Preconstruction (HD 1-40)                                                                                          
19  Tok Cutoff: Milepost 2   4,300,000                                                                                     
20      Bridge Replacement - Gakona                                                                                        
21      River (HD 6)                                                                                                       
22  Unalakleet: Beach Road   1,400,000                                                                                     
23      Permanent Repairs (HD 39)                                                                                          
24  Unalakleet: Landfill Access  700,000                                                                                   
25      Road (HD 39)                                                                                                       
26  Valdez: Mineral Creek    2,500,000                                                                                     
27      Bridge and Approaches (HD                                                                                          
28      12)                                                                                                                
29  Wasilla: Crusey Street     450,000                                                                                     
30      Improvements (HD 13-16)                                                                                            
31  Whittier: Maintenance and  2,000,000                                                                                   
01      Operations (HD 17-32)                                                                                              
02 Congressional Earmarks            440,438,750          440,438,750                                                    
03  Akutan: Access Road (HD 37) 1,275,000                                                                                  
04  Alaska Highway: Milepost  4,250,000                                                                                    
05      1303.3 Bridge Replacement -                                                                                        
06      Tanana River (HD 6)                                                                                                
07  Alaska Marine Highway:   2,550,000                                                                                     
08      Terminal - Gustavus Dock                                                                                           
09      (HD 5)                                                                                                             
10  Alaska Marine Highway:   6,375,000                                                                                     
11      Terminal - Kodiak Construct                                                                                        
12      New Terminal (HD 36)                                                                                               
13  Alaska Marine Highway:   6,375,000                                                                                     
14      Terminal - Unalaska                                                                                                
15      Construct New Terminal (HD                                                                                         
16      37)                                                                                                                
17  Alaska Mobility Coalition  212,500                                                                                     
18      (HD 1-40)                                                                                                          
19  Aleknagik: Float Plane Road  850,000                                                                                   
20      (HD 37)                                                                                                            
21  Aleknagik: New Wood River  2,550,000                                                                                   
22      Bridge and Approaches (HD                                                                                          
23      37)                                                                                                                
24  Anchorage: Alaska Pacific  5,100,000                                                                                   
25      University Road (HD 17-32)                                                                                         
26  Anchorage: Creekside     2,550,000                                                                                     
27      Development (HD 17-32)                                                                                             
28  Anchorage: Glacier / Winner  850,000                                                                                   
29      Creek Development (HD 17-32)                                                                                       
30  Anchorage: Providence    2,550,000                                                                                     
31      Hospital Public Access Road                                                                                        
01      (HD 17-32)                                                                                                         
02  Anchorage: Traffic       8,500,000                                                                                     
03      Congestion Relief (HD 17-32)                                                                                       
04  Barrow: Access Roads for  2,550,000                                                                                    
05      the Barrow Arctic Research                                                                                         
06      Center (HD 40)                                                                                                     
07  Bethel: Dust Control (HD 38) 1,275,000                                                                                 
08  Coffman Cove: Road Paving  318,750                                                                                     
09      (HD 1)                                                                                                             
10  Craig: Port Saint Nicholas  2,550,000                                                                                  
11      Road (HD 5)                                                                                                        
12  Dalton Highway: Milepost 9  4,250,000                                                                                  
13      to 11 Reconstruction - 9                                                                                           
14      Mile Hill (HD 6)                                                                                                   
15  Denali Commission (HD 1-40) 43,350,000                                                                                 
16  Fairbanks: Morris Thompson  2,125,000                                                                                  
17      Cultural and Visitors                                                                                              
18      Center Intermodal Parking                                                                                          
19      Facility (HD 7-11)                                                                                                 
20  Fairbanks: National      13,600,000                                                                                    
21      University Transportation                                                                                          
22      Centers, University of                                                                                             
23      Alaska (HD 7-11)                                                                                                   
24  Fairbanks: O'Connor Road   212,500                                                                                     
25      Bridge Replacement (HD 7-11)                                                                                       
26  Fairbanks: Road          4,250,000                                                                                     
27      Improvements (HD 7-11)                                                                                             
28  False Pass: Road         2,550,000                                                                                     
29      Construction (HD 37)                                                                                               
30  Gas Pipeline (HD 1-40)   1,700,000                                                                                     
31  Girdwood: Olympic Circle   425,000                                                                                     
01      Road Paving (HD 17-32)                                                                                             
02  Gravina Island Bridge (HD 1) 91,000,000                                                                                
03  Homer: Intermodal        1,700,000                                                                                     
04      Deep-water Dock (HD 33-35)                                                                                         
05  Hoonah: Intermodal Ferry  3,400,000                                                                                    
06      Dock (HD 5)                                                                                                        
07  Kenai Peninsula Borough:  2,125,000                                                                                    
08      Road Improvements (HD 33-35)                                                                                       
09  Kenai: Road Improvements   850,000                                                                                     
10      (HD 33-35)                                                                                                         
11  Ketchikan: Shipyard      33,500,000                                                                                    
12      Improvements (HD 1)                                                                                                
13  King Cove: Roads and     3,145,000                                                                                     
14      Hovercraft (HD 37)                                                                                                 
15  Knik Arm Bridge / Mat-Su  93,600,000                                                                                   
16      Borough Road Improvements                                                                                          
17      (HD 13-32)                                                                                                         
18  Kotzebue: Cape Blossom Road  4,250,000                                                                                 
19      (HD 40)                                                                                                            
20  Kotzebue: Municipal Road  3,400,000                                                                                    
21      Paving (HD 40)                                                                                                     
22  Mat-Su Borough: Bogard /  3,400,000                                                                                    
23      Seldon Extension (HD 13-16)                                                                                        
24  Mat-Su Borough: Ferry (HD  4,250,000                                                                                   
25      13-16)                                                                                                             
26  Mat-Su Borough: Fish Creek  850,000                                                                                    
27      Bridge (HD 13-16)                                                                                                  
28  Mat-Su Borough: Hatcher    850,000                                                                                     
29      Pass Ski Area (HD 13-16)                                                                                           
30  Mat-Su Borough: Lake     1,700,000                                                                                     
31      Lucille Road (HD 13-16)                                                                                            
01  Mat-Su Borough: Point      850,000                                                                                     
02      Mackenzie Road Upgrade and                                                                                         
03      Paving (HD 13-16)                                                                                                  
04  McCarthy: Road Access (HD 6) 4,250,000                                                                                 
05  McGrath: Road Erosion      425,000                                                                                     
06      Control (HD 6)                                                                                                     
07  Naknek: Bridge (HD 37)   5,100,000                                                                                     
08  Nome: Dust Control (HD 39) 1,275,000                                                                                   
09  North Pole: Homestead Road / 425,000                                                                                   
10       North Pole High School                                                                                            
11      Boulevard Extension (HD                                                                                            
12      7-11)                                                                                                              
13  North Pole: Pavement       850,000                                                                                     
14      Rehabilitation (HD 7-11)                                                                                           
15  North Slope Borough:     1,700,000                                                                                     
16      Transit Purposes (HD 40)                                                                                           
17  North Star Borough: Road  8,500,000                                                                                    
18      Improvements (HD 7-11)                                                                                             
19  Petersburg: Road         3,400,000                                                                                     
20      Improvements (HD 2)                                                                                                
21  Point Hope: Evacuation Road  2,550,000                                                                                 
22      (HD 40)                                                                                                            
23  Richardson Highway:      4,250,000                                                                                     
24      Milepost 348.7 North Pole                                                                                          
25      Interchange (HD 7-11)                                                                                              
26  Seward: Ferry            2,550,000                                                                                     
27      Infrastructure at Seward                                                                                           
28      Marine Center (HD 33-35)                                                                                           
29  Shishmaref: Relocation Road  4,250,000                                                                                 
30      Construction (HD 40)                                                                                               
31  Sitka: Indian River Road  2,125,000                                                                                    
01      Improvements (HD 2)                                                                                                
02  Sitka: World War II        850,000                                                                                     
03      Causeway Trail and                                                                                                 
04      Multi-Use Pathway (HD 2)                                                                                           
05  Soldotna: Keystone Road  3,400,000                                                                                     
06      Reconstruction (HD 33-35)                                                                                          
07  Southeast: Mid Region    3,400,000                                                                                     
08      Access Environmental Impact                                                                                        
09      Statement (HD 1-40)                                                                                                
10  Statewide: Culvert Repair  4,250,000                                                                                   
11      or Replacement Project (HD                                                                                         
12      1-40)                                                                                                              
13  Tanana: Dust Control (HD 6) 425,000                                                                                    
14  Wasilla: Wideband Mobile  4,250,000                                                                                    
15      Communication Pilot (HD                                                                                            
16      13-16)                                                                                                             
17  Williamsport to Pile Bay  5,950,000                                                                                    
18      Road (HD 33-35)                                                                                                    
19  Wrangell: Ferry            850,000                                                                                     
20      Infrastructure (HD 2)                                                                                              
21  Wrangell: Road Improvements  3,400,000                                                                                 
22      (HD 2)                                                                                                             
23 Transportation Initiative         173,000,000 173,000,000                                                             
24  Akutan: Airport (HD 37)  1,000,000                                                                                     
25  Anchorage: Congestion    30,000,000                                                                                    
26      Mitigation (HD 17-32)                                                                                              
27  Big Lake/Burma Road      5,000,000                                                                                     
28      Environmental Impact                                                                                               
29      Statement and Design (HD                                                                                           
30      13-16)                                                                                                             
31  Bradfield Canal          2,000,000                                                                                     
01      Environmental Impact                                                                                               
02      Statement (HD 2)                                                                                                   
03  Dalton Highway Including  9,000,000                                                                                    
04      Stockpiles (HD 6)                                                                                                  
05  Fairbanks: Fire/Police     500,000                                                                                     
06      Station Traffic Revision                                                                                           
07      (HD 7-11)                                                                                                          
08  Juneau Access (HD 3-4)   45,000,000                                                                                    
09  Kenai: Kalifornsky Beach  4,000,000                                                                                    
10      Road Rehabilitation (HD                                                                                            
11      33-35)                                                                                                             
12  Kenai: Spur Road         4,000,000                                                                                     
13      Rehabilitation (HD 33-35)                                                                                          
14  Kodiak: Pasagshak Road   6,000,000                                                                                     
15      Paving (HD 36)                                                                                                     
16  Mat-Su: Engstrom Road    1,000,000                                                                                     
17      Paving (HD 13-16)                                                                                                  
18  Palmer/Wasilla Highway   12,000,000                                                                                    
19      Improvements (HD 13-16)                                                                                            
20  Roads to Resources (HD 1-40) 17,000,000                                                                                
21  Seward Highway - Windy   12,000,000                                                                                    
22      Corner Passing Lanes (HD                                                                                           
23      17-32)                                                                                                             
24  Statewide:  Rural Airport  3,000,000                                                                                   
25      Safety Improvements (HD                                                                                            
26      1-40)                                                                                                              
27  Toilsome Hill / Glen Alps /  2,500,000                                                                                 
28      Canyon Road Improvements                                                                                           
29      (HD 17-32)                                                                                                         
30  Fairbanks North Star     8,500,000                                                                                     
31      Borough - Service Area Road                                                                                        
01      Revolving Loan Fund or                                                                                             
02      Service Area Road                                                                                                  
03      Improvements (HD 7-11)                                                                                             
04  Parks Highway (MP 185-192)  2,500,000                                                                                  
05      (HD 12)                                                                                                            
06  Parks Highway (MP 351-356)  8,000,000                                                                                  
07      (HD 7-11)                                                                                                          
08                      * * * * *                              * * * * *                                                 
09                    * * * * *  University of Alaska  * * * * *                                                         
10                      * * * * *                              * * * * *                                                 
11 Code and Compliance                 2,295,000             2,295,000                                                     
12  Community Campuses (HD 1-40)                                                                                           
13 Code and Compliance Main          13,050,000             13,050,000                                                     
14  Campuses (HD 1-40)                                                                                                     
15 Critical Building                   8,655,000             8,655,000                                                     
16  Deficiencies (HD 1-40)                                                                                                 
17 Elvey Building Renewal (HD          1,300,000             1,300,000                                                     
18  7-11)                                                                                                                  
19 Integrated Science Facility       57,000,000             57,000,000                                                     
20  - Phase III (HD 17-32)                                                                                                 
21 Required Renewal and              24,250,000  12,000,000 12,250,000                                                     
22  Renovation for Program                                                                                                 
23  Delivery (HD 1-40)                                                                                                     
24 Small Business Development            550,000   550,000                                                                 
25  Center (HD 17-32)                                                                                                      
26 University of Alaska Museum           150,000   150,000                                                                 
27  of the North (HD 7-11)                                                                                                 
28                      * * * * *                            * * * * *                                                   
29                   * * * * *  Alaska Court System  * * * * *                                                           
30                      * * * * *                            * * * * *                                                   
31 Building Equipment and                400,000   400,000                                                                 
01  Systems Replacement to                                                                                                 
02  Extend Life of Facilities                                                                                              
03  (HD 1-40)                                                                                                              
04 Court Security Projects (HD           750,000   750,000                                                                 
05  1-40)                                                                                                                  
06 Critical Courtroom and Case         1,950,000  1,950,000                                                                
07  Management Technology,                                                                                                 
08  Phase 1 (HD 1-40)                                                                                                      
09                         * * * * *                * * * * *                                                            
10                       * * * * *  Legislature  * * * * *                                                               
11                         * * * * *                * * * * *                                                            
12 New Motors, AC Drives,                600,000   600,000                                                                 
13  Lifting Equipment, and                                                                                                 
14  Other Maintenance Items for                                                                                            
15  Capitol (HD 3-4)                                                                                                       
16 Reroofing of the Capitol              550,000   550,000                                                                 
17  and the Terrry Miller                                                                                                  
18  Legislative Office Building                                                                                            
19  (HD 3-4)                                                                                                               
20 Maintenance and Refinishing         1,150,000  1,150,000                                                                
21  of the Exterior of the                                                                                                 
22  Capitol and the Terry                                                                                                  
23  Miller Legislative Office                                                                                              
24  Building (HD 3-4)                                                                                                      
25                (SECTION 2 OF THIS ACT BEGINS ON PAGE 88)                                                                
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  1002 Federal Receipts                                    2,500,000                                                     
06  1004 General Fund Receipts                              13,970,000                                                     
07  1081 Information Services Fund                          23,309,500                                                     
08  1147 Public Building Fund                                8,000,000                                                     
09  1156 Receipt Supported Services                           850,000                                                      
10  *** Total Agency Funding ***                           $48,629,500                                                     
11 Department of Commerce, Community and Economic Development                                                            
12  1002 Federal Receipts                                   20,885,806                                                     
13  1004 General Fund Receipts                             131,586,716                                                     
14  1007 Interagency Receipts                                 500,000                                                      
15  1101 Alaska Aerospace Development Corporation Revolving Fund 15,000,000                                                
16  1156 Receipt Supported Services                          1,352,500                                                     
17  1175 Business License & Corporation Filing Fees and Taxes 1,690,806                                                    
18  *** Total Agency Funding ***                          $171,015,828                                                     
19 Department of Corrections                                                                                             
20  1004 General Fund Receipts                               5,400,000                                                     
21  *** Total Agency Funding ***                            $5,400,000                                                     
22 Department of Education and Early Development                                                                         
23  1004 General Fund Receipts                              12,035,000                                                     
24  1106 Alaska Commission on Postsecondary Education Receipts 135,169                                                     
25  *** Total Agency Funding ***                           $12,170,169                                                     
26 Department of Environmental Conservation                                                                              
27  1002 Federal Receipts                                   74,968,924                                                     
28  1003 General Fund Match                                 21,172,977                                                     
29  1004 General Fund Receipts                               8,991,544                                                     
30  1108 Statutory Designated Program Receipts                500,000                                                      
31  *** Total Agency Funding ***                          $105,633,445                                                     
01 Department of Fish and Game                                                                                           
02  1002 Federal Receipts                                    2,300,000                                                     
03  1004 General Fund Receipts                               5,152,000                                                     
04  1024 Fish and Game Fund                                   700,000                                                      
05  1201 Commercial Fisheries Entry Commission Receipts      1,000,000                                                     
06  *** Total Agency Funding ***                            $9,152,000                                                     
07 Office of the Governor                                                                                                
08  1002 Federal Receipts                                   22,000,000                                                     
09  1004 General Fund Receipts                                100,000                                                      
10  1185 Election Fund                                        300,000                                                      
11  *** Total Agency Funding ***                           $22,400,000                                                     
12 Department of Health and Social Services                                                                              
13  1002 Federal Receipts                                   22,994,600                                                     
14  1003 General Fund Match                                  3,714,800                                                     
15  1004 General Fund Receipts                               6,382,200                                                     
16  1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 650,000                                                  
17  *** Total Agency Funding ***                           $33,741,600                                                     
18 Department of Labor and Workforce Development                                                                         
19  1003 General Fund Match                                   423,000                                                      
20  1004 General Fund Receipts                               2,978,000                                                     
21  *** Total Agency Funding ***                            $3,401,000                                                     
22 Department of Law                                                                                                     
23  1004 General Fund Receipts                                260,000                                                      
24  *** Total Agency Funding ***                             $260,000                                                      
25 Department of Military and Veterans Affairs                                                                           
26  1002 Federal Receipts                                   19,070,000                                                     
27  1003 General Fund Match                                  1,537,500                                                     
28  1004 General Fund Receipts                               1,983,000                                                     
29  *** Total Agency Funding ***                           $22,590,500                                                     
30 Department of Natural Resources                                                                                       
31  1002 Federal Receipts                                   29,522,400                                                     
01  1003 General Fund Match                                  2,050,000                                                     
02  1004 General Fund Receipts                              10,514,100                                                     
03  1108 Statutory Designated Program Receipts               3,401,000                                                     
04  1153 State Land Disposal Income Fund                     2,408,200                                                     
05  1155 Timber Sale Receipts                                 325,000                                                      
06  1195 Special Vehicle Registration Receipts                400,000                                                      
07  *** Total Agency Funding ***                           $48,620,700                                                     
08 Department of Public Safety                                                                                           
09  1002 Federal Receipts                                    5,600,000                                                     
10  1004 General Fund Receipts                              12,353,289                                                     
11  *** Total Agency Funding ***                           $17,953,289                                                     
12 Department of Revenue                                                                                                 
13  1002 Federal Receipts                                   27,630,385                                                     
14  1050 Permanent Fund Dividend Fund                         125,000                                                      
15  1139 Alaska Housing Finance Corporation Dividend        28,240,000                                                     
16  1156 Receipt Supported Services                            50,065                                                      
17  *** Total Agency Funding ***                           $56,045,450                                                     
18 Department of Transportation/Public Facilities                                                                        
19  1002 Federal Receipts                                 1,035,869,351                                                    
20  1003 General Fund Match                                102,825,000                                                     
21  1004 General Fund Receipts                             232,536,400                                                     
22  1026 Highways Equipment Working Capital Fund            15,000,000                                                     
23  1027 International Airports Revenue Fund                 7,016,200                                                     
24  1061 Capital Improvement Project Receipts                1,900,000                                                     
25  1108 Statutory Designated Program Receipts              12,000,000                                                     
26  1112 International Airports Construction Fund          127,172,000                                                     
27  1179 Passenger Facility Charges                         12,000,000                                                     
28  *** Total Agency Funding ***                         $1,546,318,951                                                    
29 University of Alaska                                                                                                  
30  1002 Federal Receipts                                    2,000,000                                                     
31  1004 General Fund Receipts                              12,700,000                                                     
01  1048 University of Alaska Restricted Receipts            3,300,000                                                     
02  1167 Tobacco Settlement Revenue Sale                    89,250,000                                                     
03  *** Total Agency Funding ***                          $107,250,000                                                     
04 Alaska Court System                                                                                                   
05  1004 General Fund Receipts                               3,100,000                                                     
06  *** Total Agency Funding ***                            $3,100,000                                                     
07 Legislature                                                                                                           
08  1004 General Fund Receipts                               2,300,000                                                     
09  *** Total Agency Funding ***                            $2,300,000                                                     
10 * * * * * Total Budget * * * * *                      $2,215,982,432                                                    
11                (SECTION 3 OF THIS ACT BEGINS ON PAGE 92)                                                                
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 General Funds                                                                                                         
05  1003 General Fund Match                                131,723,277                                                     
06  1004 General Fund Receipts                             462,342,249                                                     
07 ***Total General Funds***                              $594,065,526                                                     
08 Federal Funds                                                                                                         
09  1002 Federal Receipts                                 1,265,341,466                                                    
10 ***Total Federal Funds***                             $1,265,341,466                                                    
11 Other Non-Duplicated Funds                                                                                            
12  1024 Fish and Game Fund                                   700,000                                                      
13  1027 International Airports Revenue Fund                 7,016,200                                                     
14  1048 University of Alaska Restricted Receipts            3,300,000                                                     
15  1101 Alaska Aerospace Development Corporation           15,000,000                                                     
16        Revolving Fund                                                                                                   
17  1106 Alaska Commission on Postsecondary Education         135,169                                                      
18        Receipts                                                                                                         
19  1108 Statutory Designated Program Receipts              15,901,000                                                     
20  1139 Alaska Housing Finance Corporation Dividend        28,240,000                                                     
21  1153 State Land Disposal Income Fund                     2,408,200                                                     
22  1155 Timber Sale Receipts                                 325,000                                                      
23  1156 Receipt Supported Services                          2,252,565                                                     
24  1167 Tobacco Settlement Revenue Sale                    89,250,000                                                     
25  1175 Business License & Corporation Filing Fees          1,690,806                                                     
26        and Taxes                                                                                                        
27  1179 Passenger Facility Charges                         12,000,000                                                     
28  1180 Alcohol and Other Drug Abuse Treatment &             650,000                                                      
29        Prevention Fund                                                                                                  
30  1195 Special Vehicle Registration Receipts                400,000                                                      
31  1201 Commercial Fisheries Entry Commission Receipts      1,000,000                                                     
01 ***Total Other Non-Duplicated Funds***                 $180,268,940                                                     
02 Duplicated Funds                                                                                                      
03  1007 Interagency Receipts                                 500,000                                                      
04  1026 Highways Equipment Working Capital Fund            15,000,000                                                     
05  1050 Permanent Fund Dividend Fund                         125,000                                                      
06  1061 Capital Improvement Project Receipts                1,900,000                                                     
07  1081 Information Services Fund                          23,309,500                                                     
08  1112 International Airports Construction Fund          127,172,000                                                     
09  1147 Public Building Fund                                8,000,000                                                     
10  1185 Election Fund                                        300,000                                                      
11 ***Total Duplicated Funds***                           $176,306,500                                                     
12                (SECTION 4 OF THIS ACT BEGINS ON PAGE 94)                                                                
01 * Sec. 4. The following appropriation items are for capital projects and grants from the                              
02 general fund or other funds as set out in section 5 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 Enterprise Software                 1,413,300             1,413,300                                                     
11  Deployment (HD 1-40)                                                                                                   
12          * * * * *                                                                                       * * * * *    
13   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
14          * * * * *                                                                                       * * * * *    
15 Grants to Named Recipients                                                                                            
16  (AS 37.05.316)                                                                                                       
17 Yukon-Koyukuk School                  229,000   229,000                                                                 
18  District - Alyeska Central                                                                                             
19  School Costs (HD 7-11)                                                                                                 
20                  * * * * *                                              * * * * *                                     
21               * * * * *  Department of Natural Resources  * * * * *                                                   
22                  * * * * *                                              * * * * *                                     
23 Juneau Subport Asbestos               625,300   625,300                                                                 
24  Abatement - Mental Health                                                                                              
25  Trust Settlement (HD 3-4)                                                                                              
26             * * * * *                                                                     * * * * *                   
27          * * * * *  Department of Transportation/Public Facilities  * * * * *                                         
28             * * * * *                                                                     * * * * *                   
29 Alaska Marine Highway: M/V            465,000   465,000                                                                 
30  LeConte - Emergency Tube                                                                                               
31  Shaft Couplings Repair (HD                                                                                             
01  1-40)                                                                                                                  
02 Alaska Marine Highway: M/V            300,000   300,000                                                                 
03  Taku - U.S Coast Guard                                                                                                 
04  Safety of Life at Sea                                                                                                  
05  (SOLAS) Certification (HD                                                                                              
06  1-40)                                                                                                                  
07 Alaska Marine Highway:                60,000     60,000                                                                 
08  Pelican Mooring Ramp Repair                                                                                            
09  (HD 2)                                                                                                                 
10 Birch Creek Bridge Repairs            105,000   105,000                                                                 
11  (HD 6)                                                                                                                 
12 Brenwick - Craig Road (HD 6)          120,000   120,000                                                                 
13 Richardson Highway Flooding           75,000     75,000                                                                 
14  (HD 12)                                                                                                                
15 Bethel Ridgecrest Drive               170,400   170,400                                                                 
16  Emergency Repairs (HD 38)                                                                                              
17 Willow - Fishhook Road                41,000     41,000                                                                 
18  Plowing (HD 13-16)                                                                                                     
19                (SECTION 5 OF THIS ACT BEGINS ON PAGE 96)                                                                
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 Administration                                                                                          
05  1081 Information Services Fund                           1,413,300                                                     
06  *** Total Agency Funding ***                            $1,413,300                                                     
07 Department of Commerce, Community and Economic Development                                                            
08  1004 General Fund Receipts                                229,000                                                      
09  *** Total Agency Funding ***                             $229,000                                                      
10 Department of Natural Resources                                                                                       
11  1004 General Fund Receipts                                625,300                                                      
12  *** Total Agency Funding ***                             $625,300                                                      
13 Department of Transportation/Public Facilities                                                                        
14  1004 General Fund Receipts                               1,336,400                                                     
15  *** Total Agency Funding ***                            $1,336,400                                                     
16 * * * * * Total Budget * * * * *                         $3,604,000                                                     
17                (SECTION 6 OF THIS ACT BEGINS ON PAGE 97)                                                                
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 General Funds                                                                                                         
05  1004 General Fund Receipts                               2,190,700                                                     
06 ***Total General Funds***                                $2,190,700                                                     
07 Federal Funds                                                                                                         
08 ***Total Federal Funds***                                      $0                                                       
09 Other Non-Duplicated Funds                                                                                            
10 ***Total Other Non-Duplicated Funds***                         $0                                                       
11 Duplicated Funds                                                                                                      
12  1081 Information Services Fund                           1,413,300                                                     
13 ***Total Duplicated Funds***                             $1,413,300                                                     
14                (SECTION 7 OF THIS ACT BEGINS ON PAGE 98)                                                                
01 * Section 7. The following appropriation items are for increases in operating expenditures                            
02 from the general fund or other funds as set out in section 8 of this Act to the agencies named                          
03 for the fiscal year ending June 30, 2006.                                                                               
04                                   Appropriation General      Other                                                      
05                          Allocations   Items      Funds     Funds                                                       
06                   * * * * *                                          * * * * *                                        
07                * * * * *  Department of Administration  * * * * *                                                     
08                   * * * * *                                          * * * * *                                        
09 Centralized Administrative            233,500              233,500                                                    
10  Services                                                                                                             
11  Retirement and Benefits    233,500                                                                                     
12 State Owned Facilities                450,000              450,000                                                    
13  Facilities                 450,000                                                                                     
14 Special Systems                       142,600   142,600                                                               
15  Elected Public Officers    142,600                                                                                     
16      Retirement System Benefits                                                                                         
17 Legal and Advocacy Services         2,785,600  2,767,600    18,000                                                    
18  Office of Public Advocacy 2,568,000                                                                                    
19  Public Defender Agency     217,600                                                                                     
20 Motor Vehicles                        260,000              260,000                                                    
21  Motor Vehicles             260,000                                                                                     
22          * * * * *                                                                                       * * * * *    
23   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
24          * * * * *                                                                                       * * * * *    
25 Community Assistance &                50,000                50,000                                                    
26  Economic Development                                                                                                 
27  Office of Economic         50,000                                                                                      
28      Development                                                                                                        
29                    * * * * *                                     * * * * *                                            
30                 * * * * *  Department of Corrections  * * * * *                                                       
31                    * * * * *                                     * * * * *                                            
01 Administration and Support            650,000   650,000                                                               
02  Office of the Commissioner 55,000                                                                                      
03  Inmate Transportation      460,000                                                                                     
04  Point of Arrest            135,000                                                                                     
05 Institutional Facilities            2,128,900  2,128,900                                                              
06  Institution Director's   1,500,000                                                                                     
07      Office                                                                                                             
08  Anchorage Correctional     500,000                                                                                     
09      Complex                                                                                                            
10  Fairbanks Correctional     50,000                                                                                      
11      Center                                                                                                             
12  Ketchikan Correctional     25,000                                                                                      
13      Center                                                                                                             
14  Palmer Correctional Center 53,900                                                                                      
15 Existing Community                    100,000   100,000                                                               
16  Residential Centers                                                                                                  
17  Existing Community         100,000                                                                                     
18      Residential Centers                                                                                                
19 Parole Board                           6,500      6,500                                                               
20  Parole Board                6,500                                                                                      
21              * * * * *                                                                   * * * * *                    
22         * * * * *  Department of Education and Early Development  * * * * *                                           
23              * * * * *                                                                   * * * * *                    
24 Education Support Services            343,800   343,800                                                               
25  School Finance & Facilities 343,800                                                                                    
26 Alaska Library and Museums            31,000     31,000                                                               
27  Museum Operations          31,000                                                                                      
28               * * * * *                                                            * * * * *                          
29            * * * * *  Department of Health and Social Services  * * * * *                                             
30               * * * * *                                                            * * * * *                          
31 Alaskan Pioneer Homes               1,111,000             1,111,000                                                   
01  Alaskan Pioneer Homes          0                                                                                       
02      Management                                                                                                         
03  Pioneer Homes            1,111,000                                                                                     
04 Behavioral Health                    -688,000   -688,000                                                              
05  Behavioral Health Medicaid  -688,000                                                                                   
06      Services                                                                                                           
07 Children's Services                   688,000  2,838,100 -2,150,100                                                   
08  Front Line Social Workers      0                                                                                       
09  Foster Care Base Rate          0                                                                                       
10  Subsidized Adoptions &         0                                                                                       
11      Guardianship                                                                                                       
12  Residential Child Care     688,000                                                                                     
13 Health Care Services              11,248,200  63,080,200 -51,832,000                                                  
14  Medicaid Services        11,248,200                                                                                    
15 Juvenile Justice                      545,400   545,400                                                               
16  Probation Services         545,400                                                                                     
17 Public Assistance                    -400,000   -400,000                                                              
18  Adult Public Assistance   -400,000                                                                                     
19 Senior and Disabilities           33,555,900  14,405,100 19,150,800                                                   
20  Services                                                                                                             
21  Senior and Disabilities  33,005,900                                                                                    
22      Medicaid Services                                                                                                  
23  Protection and Community   550,000                                                                                     
24      Services                                                                                                           
25              * * * * *                                                                   * * * * *                    
26         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
27              * * * * *                                                                   * * * * *                    
28 Workers' Compensation and             150,000              150,000                                                    
29  Safety                                                                                                               
30  Occupational Safety and    150,000                                                                                     
31      Health                                                                                                             
01 Workforce Development                 166,700   166,700                                                               
02  Alaska Vocational Technical  166,700                                                                                   
03      Center                                                                                                             
04                       * * * * *                         * * * * *                                                     
05                    * * * * *  Department of Law  * * * * *                                                            
06                       * * * * *                         * * * * *                                                     
07 Criminal Division                     300,000   300,000                                                               
08  Third Judicial District:   167,400                                                                                     
09      Anchorage                                                                                                          
10  Third Judicial District:   79,900                                                                                      
11      Outside Anchorage                                                                                                  
12  Fourth Judicial District   52,700                                                                                      
13 Civil Division                      4,871,200  4,868,400     2,800                                                    
14  Deputy Attorney General's  3,671,200                                                                                   
15      Office                                                                                                             
16 This appropriation to the Deputy Attorney General's Office may be used only to pay claims                               
17 against the state for the fiscal year ending June 30, 2006.                                                             
18  Oil, Gas and Mining      1,200,000                                                                                     
19                     * * * * *                               * * * * *                                                 
20                   * * * * *  Department of Revenue  * * * * *                                                         
21                     * * * * *                               * * * * *                                                 
22 Taxation and Treasury               3,549,900             3,549,900                                                   
23  Permanent Fund Dividend    49,900                                                                                      
24      Division                                                                                                           
25  Alaska Retirement        3,500,000                                                                                     
26      Management Board Custody                                                                                           
27      and Management Fees                                                                                                
28 Child Support Services                                                                                                
29  Child Support Services         0                                                                                       
30      Division                                                                                                           
31 Alaska Permanent Fund               5,000,000             5,000,000                                                   
01  Corporation                                                                                                          
02  APFC Custody and Management  5,000,000                                                                                 
03      Fees                                                                                                               
04             * * * * *                                                                        * * * * *                
05         * * * * *  Department of Transportation & Public Facilities  * * * * *                                        
06             * * * * *                                                                        * * * * *                
07 Administration and Support            718,700   400,000    318,700                                                    
08  Statewide Information      400,000                                                                                     
09      Systems                                                                                                            
10  International Airport      318,700                                                                                     
11      Systems Office                                                                                                     
12 Design, Engineering and               102,600   102,600                                                               
13  Construction                                                                                                         
14  Southeast Design and       102,600                                                                                     
15      Engineering Services                                                                                               
16 Highways, Aviation and                625,300   625,300                                                               
17  Facilities                                                                                                           
18  Central Region Highways and  333,500                                                                                   
19      Aviation                                                                                                           
20  Northern Region Highways   174,800                                                                                     
21      and Aviation                                                                                                       
22  Southeast Region Highways  117,000                                                                                     
23      and Aviation                                                                                                       
24 Alaska Marine Highway System      11,388,600   6,419,600  4,969,000                                                   
25  Marine Vessel Operations 10,643,100                                                                                    
26  Marine Shore Operations    745,500                                                                                     
27                      * * * * *                            * * * * *                                                   
28                   * * * * *  Alaska Court System  * * * * *                                                           
29                      * * * * *                            * * * * *                                                   
30 Alaska Court System                   48,000     48,000                                                               
31  Trial Courts               48,000                                                                                      
01               (SECTION 8 OF THIS ACT BEGINS ON PAGE 104)                                                                
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1002 Federal Receipts                                      18,000                                                      
06  1004 General Fund Receipts                               2,910,200                                                     
07  1017 Group Health and Life Benefits Fund                  213,000                                                      
08  1042 Judicial Retirement System                            20,500                                                      
09  1147 Public Building Fund                                 450,000                                                      
10  1156 Receipt Supported Services                           260,000                                                      
11  *** Total Agency Funding ***                            $3,871,700                                                     
12 Department of Commerce, Community and Economic Development                                                            
13  1108 Statutory Designated Program Receipts                 50,000                                                      
14  *** Total Agency Funding ***                              $50,000                                                      
15 Department of Corrections                                                                                             
16  1004 General Fund Receipts                               2,885,400                                                     
17  *** Total Agency Funding ***                            $2,885,400                                                     
18 Department of Education and Early Development                                                                         
19  1004 General Fund Receipts                                374,800                                                      
20  *** Total Agency Funding ***                             $374,800                                                      
21 Department of Health and Social Services                                                                              
22  1002 Federal Receipts                                    -103,100                                                      
23  1003 General Fund Match                                 76,935,300                                                     
24  1004 General Fund Receipts                               3,533,500                                                     
25  1007 Interagency Receipts                                 -74,500                                                      
26  1037 General Fund / Mental Health                        -688,000                                                      
27  1108 Statutory Designated Program Receipts             -33,903,700                                                     
28  1156 Receipt Supported Services                           361,000                                                      
29  *** Total Agency Funding ***                           $46,060,500                                                     
30 Department of Labor and Workforce Development                                                                         
31  1002 Federal Receipts                                     150,000                                                      
01  1004 General Fund Receipts                                166,700                                                      
02  *** Total Agency Funding ***                             $316,700                                                      
03 Department of Law                                                                                                     
04  1004 General Fund Receipts                               5,168,400                                                     
05  1066 Public School Trust Fund                               2,800                                                      
06  *** Total Agency Funding ***                            $5,171,200                                                     
07 Department of Revenue                                                                                                 
08  1002 Federal Receipts                                     172,300                                                      
09  1029 Public Employees Retirement Trust Fund              2,380,000                                                     
10  1034 Teachers Retirement Trust Fund                      1,120,000                                                     
11  1050 Permanent Fund Dividend Fund                          49,900                                                      
12  1105 Permanent Fund Corporation Receipts                 5,000,000                                                     
13  1156 Receipt Supported Services                          -172,300                                                      
14  *** Total Agency Funding ***                            $8,549,900                                                     
15 Department of Transportation & Public Facilities                                                                      
16  1004 General Fund Receipts                               7,547,500                                                     
17  1027 International Airports Revenue Fund                  318,700                                                      
18  1076 Alaska Marine Highway System Fund                   4,969,000                                                     
19  *** Total Agency Funding ***                           $12,835,200                                                     
20 Alaska Court System                                                                                                   
21  1004 General Fund Receipts                                 48,000                                                      
22  *** Total Agency Funding ***                              $48,000                                                      
23 * * * * * Total Budget * * * * *                        $80,163,400                                                     
24               (SECTION 9 OF THIS ACT BEGINS ON PAGE 106)                                                                
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 General Funds                                                                                                         
05  1003 General Fund Match                                 76,935,300                                                     
06  1004 General Fund Receipts                              22,634,500                                                     
07  1037 General Fund / Mental Health                        -688,000                                                      
08 ***Total General Funds***                               $98,881,800                                                     
09 Federal Funds                                                                                                         
10  1002 Federal Receipts                                     237,200                                                      
11 ***Total Federal Funds***                                 $237,200                                                      
12 Other Non-Duplicated Funds                                                                                            
13  1017 Group Health and Life Benefits Fund                  213,000                                                      
14  1027 International Airports Revenue Fund                  318,700                                                      
15  1029 Public Employees Retirement Trust Fund              2,380,000                                                     
16  1034 Teachers Retirement Trust Fund                      1,120,000                                                     
17  1042 Judicial Retirement System                            20,500                                                      
18  1066 Public School Trust Fund                               2,800                                                      
19  1076 Alaska Marine Highway System Fund                   4,969,000                                                     
20  1105 Permanent Fund Corporation Receipts                 5,000,000                                                     
21  1108 Statutory Designated Program Receipts             -33,853,700                                                     
22  1156 Receipt Supported Services                           448,700                                                      
23 ***Total Other Non-Duplicated Funds***                 $-19,381,000                                                     
24 Duplicated Funds                                                                                                      
25  1007 Interagency Receipts                                 -74,500                                                      
26  1050 Permanent Fund Dividend Fund                          49,900                                                      
27  1147 Public Building Fund                                 450,000                                                      
28 ***Total Duplicated Funds***                              $425,400                                                      
29               (SECTION 10 OF THIS ACT BEGINS ON PAGE 107)                                                               
01    * Sec. 10. ALASKA COURT SYSTEM.  The sum of $7,149,300 is appropriated from the                                    
02 general fund to the Alaska Court System for the remodel and expansion of the Kenai and                                  
03 Fairbanks courthouses and the remodel of the Anchorage courthouse.                                                      
04    * Sec. 11. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature finds                                      
05 that                                                                                                                    
06            (1)  as a result of the judgment entered by the United States District Court for                             
07 Alaska in the criminal case United States of America v. Exxon Shipping Company and Exxon                                
08 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the                           
09 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to                     
10 the 'Exxon Valdez' oil spill";                                                                                          
11            (2)  the money received by the state in restitution is held in the Exxon Valdez                              
12 oil spill restoration fund, established by the Department of Revenue to implement the                                   
13 judgment; and                                                                                                           
14            (3)  the appropriation in (b) of this section is made in order to achieve the                                
15 purposes set out in the court's restitution order described in (1) of this subsection.                                  
16       (b)  The unexpended and unobligated balance of income accrued on or before June 30,                               
17 2007, estimated to be $400,000, in the fund described in (a)(2) of this section is appropriated                         
18 to the Department of Law for the purposes of restoring, replacing, or enhancing resources or                            
19 services injured or lost as a result of the Exxon Valdez oil spill through analysis of continuing                       
20 injury from the oil spill, development of restoration options, and assertion of a claim under                           
21 paragraphs 17 - 19 of the Agreement and Consent Decree entered in State of Alaska v. Exxon                              
22 Corp. et al., Case No. A91-083 CIV.                                                                                     
23    * Sec. 12. EXXON VALDEZ OIL SPILL SETTLEMENT CLAIM. The sum of $400,000 is                                         
24 appropriated from the general fund to the Department of Law for the purposes of restoring,                              
25 replacing, or enhancing resources or services injured or lost as a result of the Exxon Valdez                           
26 oil spill through analysis of continuing injury from the oil spill, development of restoration                          
27 options, and assertion of a claim under paragraphs 17 - 19 of the Agreement and Consent                                 
28 Decree entered in State of Alaska v. Exxon Corp. et al., Case No. A91-083 CIV.                                          
29    * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
30 designated program receipts as defined in AS 37.05.146(b)(3), information services fund                                 
31 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as                                 
01 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations                               
02 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development                                       
03 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and                                
04 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the                                 
05 amounts appropriated by this Act are appropriated conditioned on compliance with the                                    
06 program review provisions of AS 37.07.080(h).                                                                           
07       (b)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
08 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state                            
09 funds for the affected program may be reduced by the excess if the reductions are consistent                            
10 with applicable federal statutes.                                                                                       
11       (c)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
12 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected                                      
13 appropriation is reduced by the amount of the shortfall in receipts.                                                    
14    * Sec. 14. FUND TRANSFERS. (a)  The sum of $565,000,000 is appropriated from the                                   
15 general fund to the public education fund (AS 14.17.300) for distribution to school districts, to                       
16 the state boarding school, and for centralized correspondence study under AS 14.17.                                     
17       (b)  The sum of $1,413,300 is appropriated from the general fund to the information                               
18 services fund (AS 44.21.045(a)).                                                                                        
19       (c)  The unexpended and unobligated balance on March 31, 2006, of the Alaska                                      
20 marine highway system vessel replacement fund (AS 37.05.550(a)), estimated to be $136,731,                              
21 is appropriated to the Alaska marine highway system fund (AS 19.65.060(a)).                                           
22       (d)  The sum of $4,479,800 is appropriated from the general fund to the disaster relief                           
23 fund (AS 26.23.300(a)).                                                                                                 
24       (e) The sum of $29,000,000 is appropriated from the Alaska clean water fund                                       
25 (AS 46.03.032) to the Alaska drinking water fund (AS 46.03.036).                                                        
26       (f)  The sum of $9,175,900 is appropriated to the Alaska clean water fund                                         
27 (AS 46.03.032) for the Alaska clean water loan program from the following sources:                                      
28       Alaska clean water fund revenue bond receipts $1,529,300                                                          
29       Federal receipts                              7,646,600                                                           
30       (g)  The sum of $10,023,000 is appropriated to the Alaska drinking water fund                                     
31 (AS 46.03.036) for the Alaska drinking water loan program from the following sources:                                   
01       Alaska drinking water fund revenue bond receipts $1,070,500                                                       
02       Federal receipts                              8,352,500                                                           
03       General fund match                             600,000                                                            
04       (h)  The sum of $23,309,500 is appropriated from the general fund to the information                              
05 services fund (AS 44.21.045(a)).                                                                                        
06       (i)  The sum of $5,500,000 is appropriated from the general fund to the Alaska public                             
07 building fund (AS 37.05.570).                                                                                           
08       (j)  The sum of $182,700,000 is appropriated from the general fund to the power cost                              
09 equalization endowment fund (AS 42.45.070).                                                                             
10    * Sec. 15. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                 
11 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
12 the general fund to the                                                                                                 
13            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
14            (2)  appropriate state agency to mitigate the loss.                                                          
15    * Sec. 16. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
16 PROGRAM. (a) The following amounts are appropriated from money received by the                                          
17 National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C.                                 
18 6508 by August 31, 2006, to the Department of Commerce, Community, and Economic                                         
19 Development for grants under the National Petroleum Reserve - Alaska impact grant program                               
20 to the following municipalities for the purposes and in the amounts stated:                                             
21       MUNICIPALITY       PROJECT             APPROPRIATION                                                              
22       (1)  City of Barrow Public facilities operations  $744,073                                                        
23                           and maintenance                                                                               
24       (2)  North Slope Borough Wainwright local government  325,000                                                     
25                           operations                                                                                    
26       (3)  North Slope Borough Cabin and campsite locations mapping 61,710                                              
27       (4)  North Slope Borough Barrow E911 system    511,878                                                            
28       (5)  North Slope Borough Barrow digital repeater upgrades 507,064                                                 
29       (6)  North Slope Borough Bowhead workshop       60,095                                                            
30       (7)  North Slope Borough Vegetation monitoring in NPRA 147,688                                                    
31       (8)  City of Atqasuk Local government operations  345,867                                                         
01                           and youth program                                                                             
02       (9)  North Slope Borough  Nuiqsut and Barrow school  253,115                                                      
03                           counselors                                                                                    
04       (10)  North Slope Borough  Barrow school resource officer 125,000                                                 
05       (11)  North Slope Borough  Wainwright Youth Center program 243,000                                                
06       (12)  North Slope Borough Understanding predators (gulls) 341,812                                                 
07       (13)  North Slope Borough Health assessment/contaminants 24,200                                                   
08       (14)  City of Nuiqsut Local government operations  438,000                                                        
09                           and maintenance                                                                               
10       (15)  North Slope Borough Youth center operations  150,000                                                        
11                           and maintenance                                                                               
12       (b)  If the amount available for appropriation from the National Petroleum Reserve -                              
13 Alaska special reserve fund (AS 37.05.530) under (a) of this section is less than $4,278,502,                           
14 then each of the appropriations made in (a) of this section is reduced in proportion to the                             
15 amount of the shortfall.                                                                                                
16       (c)  That portion of the amount appropriated by (a) of this section that is not subject to                        
17 a signed grant agreement between the Department of Commerce, Community, and Economic                                    
18 Development and an impacted municipality by August 31, 2006, lapses into the National                                   
19 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) on September 1, 2006.                                 
20    * Sec. 17. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL                                                   
21 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural                                      
22 electrification revolving loan fund (AS 42.45.020) on June 30, 2006, estimated to be $90,000,                           
23 is appropriated to the Department of Commerce, Community, and Economic Development,                                     
24 Alaska Energy Authority, for the electrical emergencies program.                                                        
25       (b)  The sum of $240,000 is appropriated from the general fund to the Department of                               
26 Commerce, Community, and Economic Development, Alaska Energy Authority, for the                                         
27 electrical emergencies program.                                                                                         
28    * Sec. 18. DEPARTMENT OF ADMINISTRATION. (a) The sum of $200,000 is                                                
29 appropriated from the public employees' retirement system fund to the Department of                                     
30 Administration for costs of an investigation related to potential litigation on behalf of the                           
31 public employees' retirement system (AS 39.35) for the fiscal years ending June 30, 2006, and                           
01 June 30, 2007.                                                                                                          
02       (b)  The sum of $200,000 is appropriated from the teachers' retirement system fund to                             
03 the Department of Administration for costs of an investigation related to potential litigation on                       
04 behalf of the teachers' retirement system (AS 14.25) for the fiscal years ending June 30, 2006,                         
05 and June 30, 2007.                                                                                                      
06    * Sec. 19. DEPARTMENT OF ADMINISTRATION LAPSE EXTENSION. The                                                       
07 unexpended and unobligated balance of the appropriation made in sec. 2, ch. 4, FSSLA 2005,                              
08 page 43, lines 25 - 27, lapses on June 30, 2007.                                                                        
09    * Sec. 20. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
10 DEVELOPMENT.  The sum of $35,000 is appropriated from the general fund to the                                           
11 Department of Commerce, Community, and Economic Development for payment as a grant                                      
12 under AS 37.05.315 to the Municipality of Anchorage for a traffic impact analysis of the Old                            
13 Glenn Highway/Monte Road intersection for the fiscal year ending June 30, 2007.                                         
14    * Sec. 21. DEPARTMENT OF CORRECTIONS. (a) Section 1, ch. 4, FSSLA 2005, page 9,                                    
15 lines 21 - 22, is amended to read:                                                                                      
16                  ALLOCATIONS                                                                                            
17 Correctional Industries 3,181,800                                                                                       
18  Product Cost                                                                                                           
19 The amount allocated for Correctional Industries product cost includes the unexpended                               
20 and unobligated balance on June 30, 2005, of the receipts of the Department of                                      
21 Corrections collected under AS 33.32.020.                                                                           
22       (b)  Section 3, ch. 4, FSSLA 2005, page 47, lines 19 - 24, is amended to read:                                    
23                                                NEW                                                                      
24 FUNDING SOURCE               OPERATING LEGISLATION        TOTAL                                                         
25 1059 Correctional Industries Fund     0           0           0                                                 
26                                [3,181,800]              [3,181,800]                                                     
27 1061 Capital Improvement         259,600          0       259,600                                                       
28       Project Receipts                                                                                                  
29 1108 Statutory Designated       2,465,800         0      2,465,800                                                      
30       Program Receipts                                                                                                  
31 1156 Receipt Supported Services 5,968,600         0      5,968,600                                              
01                                [2,786,800]              [2,786,800]                                                     
02       (c)  Section 7, ch. 13, SLA 2006, is amended to read:                                                             
03            Sec. 7. DEPARTMENT OF CORRECTIONS. The sum of $800,000 is                                                    
04       appropriated from the general fund to the Department of Corrections for overflow                              
05       housing beds [CONVERSION OF A VACANT CORRECTIONAL INDUSTRIES                                                  
06       BUILDING TO HOUSE PRISONERS IN FAIRBANKS].                                                                        
07    * Sec. 22.  DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                 
08 unexpended and unobligated balance of the appropriation made in sec. 62(b)(2), ch. 159, SLA                             
09 2004 (Copper River School District, Glennallen Elementary School exterior - $2,053,591) is                              
10 reappropriated to the school construction grant fund (AS 14.11.005) for payment by the                                  
11 Department of Education and Early Development as a grant under AS 14.11.015 to the                                      
12 Copper River School District for Glennallen Elementary School replacement.                                              
13       (b)  Section 1, ch. 159, SLA 2004, page 18, lines 29 - 31, is amended to read:                                    
14                                        APPROPRIATION      OTHER                                                         
15                                                ITEMS      FUNDS                                                         
16 AlaskAdvantage Education                       153,318    153,318                                               
17  Gets You There! Outreach                     [103,318]  [103,318]                                                      
18  Center (ED 99)                                                                                                         
19    * Sec. 23. DEPARTMENT OF ENVIRONMENTAL CONSERVATION.  (a) It is the intent                                         
20 of the legislature that commercial shellfish farmers not be required to pay for paralytic                               
21 shellfish poisoning testing performed by the Department of Environmental Conservation for a                             
22 total of up to 300 tests so that the shellfish farming industry can grow to a self-sustaining                           
23 level.                                                                                                                  
24       (b)  The sum of $37,500 is appropriated from the general fund to the Department of                                
25 Environmental Conservation for paralytic shellfish poisoning testing for the fiscal year ending                         
26 June 30, 2007.                                                                                                          
27    * Sec. 24. DEPARTMENT OF FISH AND GAME. The amount received from aquatic farm                                      
28 survey fees under AS 16.05.050(a)(16) for the fiscal year ending June 30, 2006, estimated to                            
29 be $200,000, is appropriated from statutory designated program receipts to the Department of                            
30 Fish and Game, commercial fisheries special projects, for the purpose of conducting                                     
31 Department of Fish and Game field surveys at proposed aquatic farm sites for the fiscal year                            
01 ending June 30, 2006.                                                                                                   
02    * Sec. 25. OFFICE OF THE GOVERNOR. (a) The sum of $37,300 is appropriated from the                                 
03 general fund to the Office of the Governor, division of elections, for preparation and printing                         
04 of a primary election pamphlet for the fiscal years ending June 30, 2006, and June 30, 2007.                            
05       (b)  The unexpended and unobligated general fund balances on June 30, 2006, of the                                
06 appropriations made in sec. 1, ch. 4, FSSLA 2005, page 15, line 14 (Office of the Governor,                             
07 commissions/special offices - $1,613,600); sec. 1, ch. 4, FSSLA 2005, page 15, line 20                                  
08 (Office of the Governor, executive operations - $9,467,600); sec. 1, ch. 4, FSSLA 2005, page                            
09 15, lines 29 - 30 (Office of the Governor, office of management and budget - $1,943,000);                               
10 sec. 1, ch. 4, FSSLA 2005, page 15, line 33 (Office of the Governor, lieutenant governor -                              
11 $993,500); and sec. 1, ch. 4, FSSLA 2005, page 16, line 4 (Office of the Governor, elections -                          
12 $2,485,900) are reappropriated to the Office of the Governor for operating costs for the fiscal                         
13 year ending June 30, 2007.                                                                                              
14       (c)  Section 1, CCS SB 232, Twenty-Fourth Alaska State Legislature, page 2, line 29,                              
15 through page 3, line 4, is amended to read:                                                                             
16                                          APPROPRIATION GENERAL                                                          
17                               ALLOCATIONS      ITEMS       FUND                                                         
18 Executive Operations                          1,000,000  1,000,000                                                
19                                               [500,000]  [500,000]                                                    
20 Executive Office                   1,000,000                                                                        
21                                    [500,000]                                                                            
22 The amount appropriated for executive operations is for work related to the state gas pipeline                          
23 and to bringing North Slope natural gas to market and other oil and gas projects for the fiscal                         
24 years [YEAR] ending June 30, 2006, and June 30, 2007.                                                           
25    * Sec. 26. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended                                            
26 and unobligated balance, estimated to be $600,000, of pioneers' home care and support                                   
27 receipts under AS 47.55.030 collected during the fiscal year ending June 30, 2006, is                                   
28 appropriated to the Department of Health and Social Services for pioneers' homes' equipment.                          
29       (b)  The sum of $500,000 is appropriated from general fund/mental health to the                                   
30 Department of Health and Social Services, designated treatment and evaluation, for the fiscal                           
31 year ending June 30, 2006, for payment of unpaid bills for services received in the fiscal year                         
01 ending June 30, 2005.                                                                                                   
02    * Sec. 27. DEPARTMENT OF LAW. (a) The sum of $70,000 is appropriated from the                                      
03 general fund to the Department of Law, criminal appeals/special litigation component, for                               
04 outside counsel costs for the fiscal years ending June 30, 2006, and June 30, 2007.                                     
05       (b)  The appropriation made to the Department of Law in sec. 1, CCS SB 232,                                       
06 Twenty-Fourth Alaska State Legislature, page 3, line 8, lapses on June 30, 2007.                                        
07    * Sec. 28. DEPARTMENT OF NATURAL RESOURCES. (a) Section 12, ch. 2, FSSLA                                           
08 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 73(b), ch. 61, SLA 2001, sec. 47(b), ch.                           
09 1, SSSLA 2002, and sec. 24(l), ch. 159, SLA 2004, is amended to read:                                                   
10            Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and                                                 
11       unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR                                   
12       appraisal of public school lands - $432,525) is reappropriated for the fiscal years                               
13       ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, June 30, 2004,                                 
14       June 30, 2005, [AND] June 30, 2006, June 30, 2007, and June 30, 2008, to the                                  
15       Department of Natural Resources for an appraisal of public school lands to determine                              
16       the fair market value of the public school trust land where the land was redesignated as                          
17       general grant land in 1978.                                                                                       
18       (b)  Section 47(c), ch. 1, SSSLA 2002, as amended by sec. 24(m), ch. 159, SLA 2004,                               
19 is amended to read:                                                                                                     
20            (c)  The sum of $305,000 is appropriated from the public school trust fund                                   
21       (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending                                 
22       June 30, 2002, June 30, 2003, June 30, 2004, June 30, 2005, [AND] June 30, 2006,                                  
23       June 30, 2007, and June 30, 2008, for an appraisal of public school lands to                                  
24       determine the fair market value of the public school trust land where the land was                                
25       redesignated as general grant land in 1978.                                                                       
26       (c)  The unexpended and unobligated balance of the appropriation made in sec. 7(d),                               
27 ch. 6, SLA 2005, lapses June 30, 2007.                                                                                  
28       (d)  Section 20(d), ch. 3, FSSLA 2005, is amended to read:                                                        
29            (d)  The sum of $1,525,000 is appropriated from the general fund to the                                      
30       Department of Natural Resources for work related to the state gas pipeline and to                                 
31       bringing North Slope natural gas to market, for the fiscal years ending June 30, 2005,                            
01       [AND] June 30, 2006, and June 30, 2007, for the following purposes:                                           
02            PURPOSE                             ALLOCATION                                                               
03            (1)  Bullen Pt. Road right-of-way permitting $800,000                                                        
04            (2)  Division of oil and gas increased workload 675,000                                                      
05            (3)  Commissioner's office increased workload 50,000                                                         
06    * Sec. 29. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 3, FSSLA 2005, page                                     
07 63, lines 16 - 18, is amended to read:                                                                                  
08                                        APPROPRIATION   GENERAL                                                          
09                                                ITEMS       FUND                                                         
10 Burn Panel Installation at Juneau Fire          50,000     50,000                                               
11  Training Center (HD 3-4)                     [150,000]  [150,000]                                                      
12       (b)  Section 1, ch. 3, FSSLA 2005, page 64, lines 3 - 5, is amended to read:                                      
13                                        APPROPRIATION   GENERAL                                                          
14                                                ITEMS       FUND                                                         
15 Live Burn Building at Fairbanks Fire           200,000    200,000                                               
16  Training Center (HD 7-11)                    [100,000]  [100,000]                                                      
17       (c)  The unexpended and unobligated general fund balance of the appropriation made                                
18 in sec. 1, ch. 4, FSSLA 2005, page 31, line 33 (Village public safety officer - $5,689,500) is                          
19 reappropriated to the Department of Public Safety for the village safety aide program for the                           
20 fiscal year ending June 30, 2007.                                                                                       
21    * Sec. 30. DEPARTMENT OF REVENUE. (a) Section 20(e), ch. 3, FSSLA 2005, is                                         
22 amended to read:                                                                                                        
23            (e)  The sum of $7,100,000 [$5,300,000] is appropriated from the general fund                            
24       to the Department of Revenue, commissioner's office, for work related to the state gas                            
25       pipeline and to bringing North Slope natural gas to market.                                                       
26       (b)  The sum of $275,000 is appropriated from the general fund to the Department of                               
27 Revenue, tax division, for increased operating costs for the fiscal year ending June 30, 2006.                          
28       (c)  The sum of $167,000 is appropriated from the general fund to the Department of                               
29 Revenue to integrate the regional educational attendance area tax into the tax accounting                               
30 system.                                                                                                                 
31    * Sec. 31. SALARY AND BENEFIT ADJUSTMENTS FOR FISCAL YEAR 2006. Section                                            
01 24, ch. 4, FSSLA 2005, is amended by adding a new subsection to read:                                                   
02            (d)  The appropriations made in sec. 1 of this Act and in sec. 1 of the Act                                  
03       making appropriations for the state's integrated comprehensive mental health program                              
04       include the arbitration award increasing the employer health insurance contribution                               
05       amount for employees in the Alaska State Employees Association Health Benefits                                    
06       Trust.                                                                                                            
07    * Sec. 32. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 28(n)(2)(C), ch. 4,                                       
08 FSSLA 2005, is amended to read:                                                                                         
09                 (C)  Aleutians East Borough/False Pass 101,840                                                      
10                      [AKUTAN] (small boat harbor)                                                                       
11       (b)  The sum of $963 is appropriated from the general fund to the Department of                                   
12 Transportation and Public Facilities for the fiscal year ending June 30, 2006, for payment of                           
13 debt service due in the fiscal year ending June 30, 2005, on outstanding debt authorized by                             
14 AS 14.40.257 and AS 29.60.700 for the Nome port facility addition and renovation.                                       
15       (c)  Section 28(n)(2)(B), ch. 4, FSSLA 2005, is amended to read:                                                  
16            (B) Matanuska-Susitna Borough (deep water port 755,180                                                   
17                 and road upgrade)                   [756,143]                                                           
18       (d)  Section 51(a), ch. 135, SLA 2000, as amended by sec. 76(a), ch. 61, SLA 2001,                                
19 sec. 15(g), ch. 82, SLA 2003, and sec. 31(q), ch. 3, FSSLA 2005, is amended to read:                                    
20            (a)  Subject to (b) of this section, the amount earned by the investments                                    
21       authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction                               
22       Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2006 [2005], after                           
23       any payment required under 26 U.S.C. 148, not to exceed $46,434,500 [$33,434,500],                            
24       is appropriated from the International Airports Construction Fund (AS 37.15.420) to                               
25       the Department of Transportation and Public Facilities for construction costs of the                              
26       Anchorage and Fairbanks International Airport Terminal Redevelopment Projects                             
27       [PROJECT].                                                                                                        
28    * Sec. 33. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES                                                      
29 CAPITAL PROJECTS. (a) Section 1, ch. 3, FSSLA 2005, page 76, lines 18 - 19, is amended                                  
30 to read:                                                                                                                
31                                        APPROPRIATION      OTHER                                                         
01                                                ITEMS      FUNDS                                                         
02 Surface Transportation Program              374,204,700 374,204,700                                               
03                                            [373,604,700] [373,604,700]                                                
04       (b)  Section 1, ch. 3, FSSLA 2005, page 83, lines 14 - 19, is amended to read:                                    
05                  ALLOCATIONS                                                                                            
06 Statewide: Comprehensive 300,000                                                                                        
07  Highway Safety Plan                                                                                                    
08  (HD 1-40)                                                                                                              
09 Statewide: Disadvantaged 600,000                                                                                
10  Business Enterprise -                                                                                              
11  Disparity Study (HD 1-40)                                                                                          
12 Statewide: Electronic Crash 400,000                                                                                     
13  Web Enablement Form                                                                                                    
14  12-200 and Data Transfer                                                                                               
15  (HD 1-40)                                                                                                              
16       (c)  Section 1, ch. 1, SSSLA 2002, page 48, lines 28 - 30, is amended to read:                                    
17                                        APPROPRIATION   GENERAL                                                          
18                                                ITEMS       FUND                                                         
19 Weights and Measures Testing Equipment and     200,000    200,000                                                   
20  Technology Upgrades [UNIT REPLACEMENT]                                                                             
21  (ED 99)                                                                                                                
22    * Sec. 34. RATIFICATIONS. (a) The expenditures by the Department of Natural Resources                              
23 for fire suppression for the fiscal year ending June 30, 2005 (AR37313-05 Fire General                                  
24 Fund), are ratified in the amount of $6,850,400.                                                                      
25       (b)  The following expenditures by the Department of Health and Social Services                                   
26 made in fiscal years 2002 - 2005 are ratified to reverse the negative account balances in the                           
27 Alaska state accounting system in the amount listed for the AR number. The appropriations                               
28 from which these expenditures were actually paid are amended by increasing those                                        
29 appropriations by the amount listed as follows:                                                                         
30            (1)  AR22520-02 Medical Assistance     $11,139,201.00                                                        
31            (2)  AR25062-03 Non MMIS Claims         41,110,013.45                                                        
01            (3)  AR23693-04 Medicaid Financing      39,709,776.00                                                        
02            (4)  AR23693-05 Medicaid Financing      47,771,529.00                                                        
03            (5)  AR22520-03 Medical Assistance        364,027.18                                                         
04            (6)  AR23663-04 Adoption and Foster Care   67,572.99                                                         
05                 Reporting System                                                                                        
06            (7)  AR23301-04 Medicaid Services        4,455,690.07                                                        
07    * Sec. 35. HOUSE DISTRICTS 1 - 40. The sum of $20,000,000 is appropriated from the                                 
08 general fund to the Department of Administration for statewide administrative system                                    
09 replacement phase I - human resources and payroll.                                                                      
10    * Sec. 36. HOUSE DISTRICT 1. (a)  The unexpended and unobligated balance of the                                    
11 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 85, lines 17 - 18 (Ketchikan                                    
12 Gateway Borough, floating dock upgrade - $31,500) is reappropriated to the Department of                                
13 Commerce, Community, and Economic Development for payment as a grant under                                              
14 AS 37.05.315 to the Ketchikan Gateway Borough for airport docks and ferry facilities                                    
15 upgrade and maintenance.                                                                                                
16       (b)  Section 1, ch. 1, SSSLA 2002, page 7, lines 17 - 18, is amended to read:                                     
17                                        APPROPRIATION   GENERAL                                                          
18                                                ITEMS       FUND                                                         
19 City of Saxman - Seaport                       100,000    100,000                                                       
20  Warehouse Heating System                                                                                           
21  and Facility Upgrade and                                                                                           
22  Renovation (ED 1)                                                                                                  
23       (c)  The unexpended and unobligated balances of the appropriations made in sec. 1(c),                             
24 ch. 131, SLA 2000, and allocated on page 3, lines 7, as amended by secs. 15(c) and (d), ch.                             
25 82, SLA 2003 (Ketchikan Gateway Borough, marine/harbor/port improvement plans and                                       
26 designs) and sec. 87, ch. 1, SSSLA 2002, as amended by sec. 35, ch. 159, SLA 2004                                       
27 (Ketchikan Gateway Borough, Ward Cove redevelopment) are reappropriated to the                                          
28 Department of Commerce, Community, and Economic Development for payment as a grant                                      
29 under AS 37.05.315 to the Ketchikan Gateway Borough for construction, installation,                                     
30 resurfacing, and lighting of the Fawn Mountain elementary school sports track and field, and                            
31 related capital improvements.                                                                                           
01    * Sec. 37. HOUSE DISTRICT 2.  Section 1, ch. 61, SLA 2001, page 7, lines 16 - 17, is                               
02 amended to read:                                                                                                        
03                                          APPROPRIATION GENERAL                                                          
04                                                ITEMS       FUND                                                         
05 Wrangell - Heritage Harbor                     850,000    850,000                                                       
06  Design, Engineering, and Construction                                                                          
07  [COSTS] (ED 2)                                                                                                         
08    * Sec. 38. HOUSE DISTRICTS 3 - 4. Section 1, ch. 82, SLA 2003, page 18, lines 22 - 24, is                          
09 amended to read:                                                                                                        
10                  ALLOCATIONS                                                                                            
11 Juneau Third Street Douglas 750,000                                                                                     
12  Water and Sewer Replacement                                                                                            
13  and Other Water and Sewer                                                                                          
14  Improvement Projects (ED 3-4)                                                                                    
15    * Sec. 39. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the                                     
16 appropriation made in sec. 33(c), ch. 159, SLA 2004 (Metlakatla Indian Community,                                       
17 feasibility study of a barge haul out - $150,000) is reappropriated to the Department of                                
18 Commerce, Community, and Economic Development for payment as a grant under                                              
19 AS 37.05.317 to the Metlakatla Indian Community for community projects and                                              
20 improvements.                                                                                                           
21       (b)  Section 1, ch. 3, FSSLA 2005, page 12, lines 7 - 9, is amended to read:                                      
22                                        APPROPRIATION   GENERAL                                                          
23                                                ITEMS       FUND                                                         
24 Southeast Alaska State Fair -                  100,000    100,000                                                       
25  Building Repairs and Renovation                                                                                        
26  and Debt Repayment  (HD 5)                                                                                         
27       (c)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
28 61, SLA 2001, page 54, lines 28 - 29 (Kasaan, fuel farm repairs and equipment purchase -                                
29 $51,427) is reappropriated to the Department of Commerce, Community, and Economic                                       
30 Development for payment as a grant under AS 37.06.010 to the City of Kasaan for                                         
31 community projects and improvements.                                                                                    
01       (d)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
02 135, SLA 2000, page 50, lines 29 - 30 (Kasaan, equipment maintenance shop - $26,975) is                                 
03 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
04 payment as a grant under AS 37.06.010 to the City of Kasaan for community projects and                                  
05 improvements.                                                                                                           
06       (e)  Section 1, ch. 135, SLA 2000, page 11, lines 5 - 6, as amended by sec. 37(d), ch.                            
07 159, SLA 2004, is amended to read:                                                                                      
08                  ALLOCATIONS                                                                                            
09 Cordova Lake Avenue    374,900                                                                                          
10  Waterline and Wastewater                                                                                               
11  System upgrades and                                                                                                
12  Other Water System                                                                                                 
13  Upgrades                                                                                                           
14  (HD 5)                                                                                                               
15    * Sec. 40. HOUSE DISTRICT 6. (a) The unexpended and unobligated balances of the                                    
16 appropriations made in sec. 1, ch. 135, SLA 2000, page 57, lines 22 - 23 (Chitina, community                            
17 teen center and equipment - $12,500) and sec. 64(c), ch. 61, SLA 2001, page 104, line 26                                
18 (Chitina, community teen center - $12,500) are reappropriated to the Department of                                      
19 Commerce, Community, and Economic Development for payment as a grant under                                              
20 AS 37.06.020 to the unincorporated community of Chitina for community facilities and                                    
21 equipment.                                                                                                              
22       (b)  The unexpended and unobligated balance of the appropriation made in sec. 64(c),                              
23 ch. 61, SLA 2001, page 104, line 27, (Chitina, public broadcasting studio - $12,500) is                                 
24 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
25 payment as a grant under AS 37.06.020 to the unincorporated community of Chitina for                                    
26 community facilities and equipment.                                                                                     
27    * Sec. 41. HOUSE DISTRICTS 7 - 11. (a) The unexpended and unobligated balance of the                               
28 appropriation made in sec. 1, ch. 61, SLA 2001, page 53, lines 6 - 8 (Fairbanks North Star                              
29 Borough, Two Rivers Elementary School fire water improvements - $77,000), not to exceed                                 
30 $42,500, is reappropriated to the Department of Commerce, Community, and Economic                                       
31 Development for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough                               
01 for Two Rivers Elementary School gymnasium improvements.                                                                
02       (b)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
03 61, SLA 2001, page 53, lines 6 - 8 (Fairbanks North Star Borough, Two Rivers Elementary                                 
04 School fire water improvements - $77,000) remaining after the appropriation made in (a) of                              
05 this section, not to exceed $6,413, is reappropriated to the Department of Commerce,                                    
06 Community, and Economic Development for payment as a grant under AS 37.06.010 to the                                    
07 Fairbanks North Star Borough for Chena Lakes Recreation Area restroom accessibility.                                    
08       (c)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
09 159, SLA 2004, page 7, lines 24 - 29 (Fairbanks North Star Borough/North Star Borough                                   
10 School District, Pearl Creek Elementary School drinking water system replacement - $67,500)                             
11 is reappropriated to the Department of Commerce, Community, and Economic Development                                    
12 for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for Two                                   
13 Rivers Elementary School gym improvements.                                                                              
14       (d)  The unexpended and unobligated balances of the appropriations made in sec. 1,                                
15 ch. 61, SLA 2001, page 52, lines 27 - 30 (Fairbanks North Star Borough, Pearl Creek                                     
16 Elementary School repair and remodel skylights - $84,000); sec. 1, ch. 61, SLA 2001, page                               
17 53, lines 3 - 5 (Fairbanks North Star Borough, Two Rivers Elementary School replace septic                              
18 line - $52,500); sec. 1, ch. 1, SSSLA 2002, page 76, lines 8 - 11 (Fairbanks North Star                                 
19 Borough, Big Dipper Ice Arena improvements - $42,000); and sec. 1, ch. 1, FSSLA 2002,                                   
20 page 76, lines 31 - 33 (Fairbanks North Star Borough, Ryan Middle School improvements -                                 
21 $210,000) are reappropriated to the Department of Commerce, Community, and Economic                                     
22 Development for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough                               
23 for Chena Lakes Recreation Area restroom accessibility.                                                                 
24    * Sec. 42. HOUSE DISTRICT 9.  (a) The unexpended and unobligated balance of the                                    
25 appropriation made in sec. 52(g), ch. 3, FSSLA 2005 (Fairbanks North Star Borough, Chena                                
26 River Park boat dock - $946,000), not to exceed $100,000, is reappropriated to the                                      
27 Department of Commerce, Community, and Economic Development for payment as a grant                                      
28 under AS 37.05.316 to the Alaska Council on Economic Education for curriculum, teaching                                 
29 materials, and training.                                                                                                
30       (b)  The unexpended and unobligated balance of the appropriation made in sec. 52(g),                              
31 ch. 3, FSSLA 2005 (Fairbanks North Star Borough, Chena River Park boat dock - $946,000)                                 
01 remaining after the appropriation made in (a) of this section is reappropriated to the                                  
02 Department of Commerce, Community, and Economic Development for payment as a grant                                      
03 under AS 37.06.316 to the Downtown Association of Fairbanks for preparing and                                           
04 implementing an urban redevelopment plan.                                                                               
05    * Sec. 43. HOUSE DISTRICT 12. (a) The unexpended and unobligated balance of the                                    
06 appropriation made in sec. 1, ch. 61, SLA 2001, page 61, line 17 - 19 (Glennallen, visitor                              
07 welcome signs purchase and repair or replace exit signs - $15,000) is reappropriated to the                             
08 Department of Commerce, Community, and Economic Development for payment as a grant                                      
09 under AS 37.06.020 to the unincorporated community of Glennallen for community projects                                 
10 and improvements.                                                                                                       
11       (b)  The unexpended and unobligated balance of the appropriation made in sec. 61, ch.                             
12 61, SLA 2001, as amended by sec. 65, ch. 1, SSSLA 2002 (Matanuska-Susitna Borough,                                      
13 facility construction and refurbishing and purchasing of firefighting equipment for the                                 
14 Wolverine Volunteer Fire Department - $200,000) is reappropriated to the Department of                                  
15 Commerce, Community, and Economic Development for payment as a grant under                                              
16 AS 37.05.315 to the Matanuska-Susitna Borough for construction and renovation of the                                    
17 Greater Palmer fire service area facility, and the purchase of fire fighting equipment.                                 
18       (c)  The unexpended and unobligated balance of the appropriation made in sec.                                     
19 41(a)(8), ch. 3, FSSLA 2005 (Glenn Rich Fire and Rescue, purchase fire-fighting equipment -                             
20 $40,000) is reappropriated to the Department of Commerce, Community, and Economic                                       
21 Development for payment as a grant under AS 37.05.316 to Glenn Rich Fire and Rescue for                                 
22 building construction.                                                                                                  
23    * Sec. 44. HOUSE DISTRICTS 18 - 32.  Section 56(c), ch. 61, SLA 2001, is amended to                                
24 read:                                                                                                                   
25            (c)  The unexpended and unobligated balance, not to exceed $20,000, of the                                   
26       appropriation made in sec. 18(d), ch. 139, SLA 1998, as amended by sec. 84, ch. 2,                                
27       FSSLA 1999 (Alaska Court System, special project for child protection - $82,000) is                               
28       reappropriated to the Department of Commerce, Community, and Economic                                     
29       Development for payment as a grant under AS 37.05.315 to the Municipality of                                      
30       Anchorage for the following purposes in the amounts stated:                                                       
31       PROJECT                                  ALLOCATION                                                               
01       (1)  Parks and Recreation Department for the 6th $10,000                                                          
02            Avenue fencing project and Northeast Anchorage                                                           
03            Park improvements to include Muldoon and                                                                 
04            Creekside Park improvements                                                                              
05       (2)  Public Works Department for drainage correction 10,000                                                       
06            at the corner of 17th Avenue and Island Drive or                                                         
07            other neighborhood intersections                                                                         
08    * Sec. 45. HOUSE DISTRICT 36. (a) The unexpended and unobligated balances of the                                   
09 appropriations made in sec. 1, ch. 1, SSSLA 2002, page 24, lines 7 - 10 (Kodiak Area Native                             
10 Association, Ouzinkie - lead paint abatement - $7,000); sec. 1, ch. 1, SSSLA 2002, page 24,                             
11 lines 22 - 24 (Kodiak Area Native Association, village VPSO holding cells - $10,000); and                               
12 sec. 42(b), ch. 159, SLA 2004 (Kodiak Area Native Association, teen center) are                                         
13 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
14 payment as a grant under AS 37.05.316 to the Kodiak Area Native Association for                                         
15 community facilities and equipment.                                                                                     
16       (b)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
17 61, SLA 2001, page 55, lines 28 - 30 (Kokhanok, water and sewer supply storage building -                               
18 $8,648) is reappropriated to the Department of Commerce, Community, and Economic                                        
19 Development for payment as a grant under AS 37.06.010 to the Lake and Peninsula Borough                                 
20 for Kokhanok community projects and improvements.                                                                       
21    * Sec. 46. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the                                    
22 appropriation made in sec. 1, ch. 61, SLA 2001, page 50, lines 24 - 26 (Bristol Bay Borough,                            
23 Naknek landfill portable water supply - $30,000) is reappropriated to the Department of                                 
24 Commerce, Community, and Economic Development for payment as a grant under                                              
25 AS 37.06.010 to the Bristol Bay Borough for Naknek community projects and improvements.                                 
26       (b)  Section 1, ch. 3, FSSLA 2005, page 18, lines 8 - 10, is amended to read:                                     
27                                        APPROPRIATION   GENERAL                                                          
28                                                ITEMS       FUND                                                         
29 City of King Cove - Harbor                     440,000    440,000                                                       
30  Complex Rehabilitation and Power Upgrade                                                                           
31  (HD 37)                                                                                                                
01       (c)  Section 1, ch. 1, SSSLA 2002, page 36, lines 13 - 14, as amended by sec. 32(c),                              
02 ch. 82, SLA 2003, is amended to read:                                                                                   
03                  ALLOCATIONS                                                                                            
04 King Cove Water        162,600                                                                                          
05  Project Completion,                                                                                                
06  [AND] Landfill Expansion                                                                                               
07  Design and Wastewater                                                                                              
08  Master Plan (HD 37)                                                                                                
09    * Sec. 47. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the                                    
10 appropriation made in sec. 14(a), ch. 135, SLA 2000, page 68, line 4 (Akiak, community                                  
11 facilities and equipment - $26,425) is reappropriated to the Department of Commerce,                                    
12 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
13 City of Akiak for debt repayment and other community projects.                                                          
14       (b)  The unexpended and unobligated balance of the appropriation made in sec. 131,                                
15 ch. 139, SLA 1998, page 94, lines 5 - 6 (Goodnews Bay, city tank farm upgrade - $25,788) is                             
16 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
17 payment as a grant under AS 37.06.010 to the City of Goodnews Bay for community projects                                
18 and improvements.                                                                                                       
19       (c)  The unexpended and unobligated balances of the appropriations made in sec. 1,                                
20 ch. 135, SLA 2000, page 58, lines 29 - 30 (Kwigillingok, heavy equipment repairs - $25,001);                            
21 and sec. 1, ch. 61, SLA 2001, page 61, lines 31 - 32 (Kwigillingok, community boardwalk                                 
22 repairs - $25,000) are reappropriated to the Department of Commerce, Community, and                                     
23 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated                                    
24 community of Kwigillingok for community projects and improvements.                                                      
25       (d)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
26 61, SLA 2001, page 56, lines 29 - 30 (Napaskiak, clinic renovation - $25,156) is                                        
27 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
28 payment as a grant under AS 37.06.010 to the City of Napaskiak for community projects and                               
29 improvements.                                                                                                           
30    * Sec. 48. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the                                   
31 appropriations made in sec. 1, ch. 135, SLA 2000, page 47, lines 15 - 16 (Chevak, public                                
01 safety building addition/renovation - $50,000); sec. 15(b), ch. 61, SLA 2001, page 77, line 23                          
02 (Chevak, capital projects and improvements - $26,323); and sec. 8(b), ch. 1, SSSLA 2002,                                
03 page 97, line 24 (Chevak, community projects and improvements - $25,113) are                                            
04 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
05 payment as a grant under AS 37.05.315 to the City of Chevak for debt repayment and other                                
06 community projects.                                                                                                     
07       (b)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
08 61, SLA 2001, page 51, lines 28 - 29 (Elim, survey and platting of village - $25,000) is                                
09 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
10 payment as a grant under AS 37.06.010 to the City of Elim for community projects and                                    
11 improvements.                                                                                                           
12       (c)  The unexpended and unobligated balance of the appropriation made in sec. 3, ch.                              
13 61, SLA 2001, page 68, lines 19 - 20, as amended in sec. 15(d), ch. 159, SLA 2004, page 64,                             
14 lines 21 - 22, and sec. 62(c), ch. 159, SLA 2004, page 118, lines 19 - 20 (Bering Strait -                              
15 Golovin School Phase III - $9,438,192) is reappropriated to the school construction grant fund                          
16 (AS 14.11.005) for payment by the Department of Education and Early Development as a                                    
17 grant under AS 14.11.015 to the Bering Strait School District for the White Mountain School                             
18 replacement.                                                                                                            
19       (d)  The unexpended and unobligated balances of the appropriations from the Alaska                                
20 Housing Finance Corporation revenue bonds made in sec. 1(a), ch. 131, SLA 2000, page 2,                                 
21 line 7, as amended by sec. 36, ch. 82, SLA 2003, page 99, lines 28 - 29 (Lower Yukon - Pilot                            
22 Station school replacement - $16,654,000); and in sec. 1(a), ch. 131, SLA 2000, page 2, line                            
23 8, as amended by sec. 36, ch. 82, SLA 2003, page 99, line 30 (Lower Yukon - Kotlik school                               
24 replacement - $18,911,000); and the unexpended and unobligated balances of the                                          
25 appropriations in sec. 133, ch. 139, SLA 1998, page 118, lines 10 - 11 (Lower Yukon, Pilot                              
26 Station K-12 replacement - $839,585); and sec. 133, ch. 139, SLA 1998, page 118, lines 15 -                             
27 16 (Lower Yukon, Kotlik K-12 expansion - $849,928) are reappropriated to the Department                                 
28 of Education and Early Development for payment as a grant under AS 37.05.316 to the Lower                               
29 Yukon School District for Sheldon Point K-12 school replacement.                                                        
30    * Sec. 49. HOUSE DISTRICT 40.  The unexpended and unobligated balance of the                                       
31 appropriation made in sec. 1, ch. 61, FSSLA 2001, page 54, lines 22 - 23 (Kaktovik, boat                                
01 dock construction - $10,000) is reappropriated to the Department of Commerce, Community,                                
02 and Economic Development for payment as a grant under AS 37.06.010 to the City of                                       
03 Kaktovik for community projects and improvements.                                                                       
04    * Sec. 50. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
05 unexpended and unobligated balance of the appropriation made in sec. 1, ch. 3, FSSLA 2005,                              
06 page 28, lines 4 - 6 (Matanuska-Susitna Borough, Hatcher Pass road improvements -                                       
07 $500,000) is reappropriated to the Department of Transportation and Public Facilities for the                           
08 Willow Fishhook road (also known as "Hatcher Pass road") milepost 34 to 39 chip seal                                    
09 project.                                                                                                                
10       (b)  The unexpended and unobligated general fund balances on June 30, 2006, of the                                
11 following appropriations are reappropriated to the Department of Transportation and Public                              
12 Facilities, central region highways and aviation, for increased maintenance costs for the fiscal                        
13 year ending June 30, 2006:                                                                                              
14            (1)  sec. 19(b), ch. 50, SLA 1997 (consent decree in Trustees for Alaska v.                                  
15 Hickel - $444,500);                                                                                                     
16            (2)  sec. 100, ch. 2, FSSLA 1999, page 55, lines 29 - 33 (Anchorage:                                         
17 elementary school pedestrian overpass: new design, replacement, construction, improvements,                             
18 and ADA upgrades - $862,922);                                                                                           
19            (3)  sec. 100, ch. 2, FSSLA 1999, page 67, line 16, and allocated on page 67,                                
20 lines 17 - 18 (marine transportation projects state match - $4,000,000);                                                
21            (4)  sec. 47(e), ch. 61, SLA 2001, page 96, lines 19 - 20 (Valdez - Mineral                                  
22 Creek road culvert replacement at Siwash Creek spurs - $150,000);                                                       
23            (5)  sec. 47(e), ch. 61, SLA 2001, page 96, lines 21 - 22 (Richardson Highway                                
24 - Klutina River boat ramp repair - $60,000).                                                                            
25       (c)  The unexpended and unobligated balance of the appropriation made in sec. 10, ch.                             
26 114, SLA 2002, page 4, line 30 (Fairbanks, downtown street improvements - $8,000,000) is                                
27 reappropriated to the Department of Transportation and Public Facilities for the Lacey/Noble                            
28 Street project.                                                                                                         
29    * Sec. 51. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The                                                  
30 unexpended and unobligated balance of the appropriation made by sec. 50(i), ch. 3, FSSLA                                
31 2005 (Legislative Budget and Audit Committee, senate finance) is reappropriated to the                                  
01 Legislative Budget and Audit Committee, senate finance, for Medicaid program review and                                 
02 consultation costs for the fiscal year ending June 30, 2007.                                                            
03       (b)  The unexpended and unobligated balance, not to exceed $100,000, of the                                       
04 appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line 14, and allocated on page 40,                            
05 line 18 (Legislative Council, council and subcommittees - $1,369,100) is reappropriated to the                          
06 Legislative Council for expenses related to the 2007 Pacific Northwest Economic Region                                  
07 Conference for the fiscal years ending June 30, 2007, and June 30, 2008.                                                
08       (c)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
09 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 16 (Legislative Council,                                
10 administrative services - $8,609,500) and page 40, line 19 (Legislative Council, legal and                              
11 research services - $2,599,000) is reappropriated to the Legislative Council, administrative                            
12 services and legal and research services, for operating expenses for the fiscal year ending                             
13 June 30, 2007.                                                                                                          
14       (d) The unexpended and unobligated balances of those portions of the appropriations                               
15 made by sec. 1, ch. 4, FSSLA 2005, page 40, line 7 (Budget and Audit Committee -                                        
16 $11,274,700), not to exceed $350,000; sec. 1, ch. 4, FSSLA 2005, page 40, line 14                                       
17 (Legislative Council - $25,510,100), not to exceed $350,000; and sec. 1, ch. 4, FSSLA 2005,                             
18 page 40, line 22 (legislative operating budget - $7,468,500), not to exceed $350,000,                                   
19 remaining after the appropriations in (b) and (c) of this section, are reappropriated to the                            
20 Legislative Council for legislative building renovations and technology improvements.                                   
21       (e) The unexpended and unobligated balances of the appropriations made in sec. 50(c),                             
22 ch. 3, FSSLA 2005 (Legislative Council, council chair account) and sec. 50(d), ch. 3, FSSLA                             
23 2005 (Legislative Council, council chair account) are reappropriated to the Legislative                                 
24 Council for legislative building renovations and technology improvements.                                               
25       (f)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
26 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 17 (Legislative Council,                                
27 session expenses - $7,202,800) remaining after the appropriations made in (b), (c), and (d) of                          
28 this section, is reappropriated to the Legislative Council for session expenses for the fiscal                          
29 year ending June 30, 2007.                                                                                              
30       (g)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
31 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 21 (Legislative Council,                                
01 office of victims' rights - $609,800) remaining after the appropriations made in (b), (c), and                          
02 (d) of this section, is reappropriated to the Legislative Council for the office of victims' rights                     
03 for the fiscal year ending June 30, 2007.                                                                               
04    * Sec. 52. LEGISLATIVE BUDGET AND AUDIT COMMITTEE. (a) The unexpended                                              
05 and unobligated balance of the appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line                           
06 7, and allocated on page 40, line 11 (Budget and Audit Committee, committee expenses -                                  
07 $2,311,800) remaining after the appropriations made in sec. 51(d) of this Act, is                                       
08 reappropriated to the Legislative Budget and Audit Committee for committee expenses for the                             
09 fiscal year ending June 30, 2007.                                                                                       
10       (b)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
11 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 8 (Budget and Audit                                      
12 Committee, legislative audit - $3,485,500) remaining after the appropriations made in sec.                              
13 51(d) of this Act, is reappropriated to the Legislative Budget and Audit Committee for the                              
14 legislative audit division for the fiscal year ending June 30, 2007.                                                    
15       (c)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
16 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 9 (Budget and Audit                                      
17 Committee, ombudsman - $722,300) remaining after the appropriations made in sec. 51(d) of                               
18 this Act, is reappropriated to the Legislative Budget and Audit Committee for the office of the                         
19 ombudsman for the fiscal year ending June 30, 2007.                                                                     
20       (d)  The unexpended and unobligated balance of that portion of the appropriation                                  
21 made by sec. 1, ch. 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10                                   
22 (Legislative Budget and Audit Committee, legislative finance - $4,609,700) remaining after                              
23 the appropriations made in sec. 51(d) of this Act, that was directed by the Legislative Budget                          
24 and Audit Committee to the account in the legislative finance division for senate finance is                            
25 reappropriated to the Legislative Budget and Audit Committee for senate finance for the fiscal                          
26 year ending June 30, 2007.                                                                                              
27       (e)  The unexpended and unobligated balance of that portion of the appropriation made                             
28 by sec. 1, ch. 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10 (Legislative                           
29 Budget and Audit Committee, legislative finance - $4,609,700) remaining after the                                       
30 appropriations made in sec. 51(d) of this Act, that was directed by the Legislative Budget and                          
31 Audit Committee to the account in the legislative finance division for house finance is                                 
01 reappropriated to the Legislative Budget and Audit Committee for house finance for the fiscal                           
02 year ending June 30, 2007.                                                                                              
03       (f)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                              
04 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10 (Legislative Budget and                               
05 Audit Committee, legislative finance - $4,609,700) remaining after the appropriations made in                           
06 sec. 51(d) of this Act and (d) and (e) of this section, is reappropriated to the Legislative                            
07 Budget and Audit Committee for the legislative finance division for the fiscal year ending                              
08 June 30, 2007.                                                                                                          
09    * Sec. 53. LEGISLATIVE OPERATING BUDGET.  (a) The unexpended and unobligated                                       
10 balance of that portion of the appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line                           
11 22 (legislative operating budget - $7,468,500) remaining after the appropriations made in sec.                          
12 51(d) of this Act, that was directed to house operating expenses is reappropriated to the                               
13 legislative operating budget for house operating expenses for the fiscal year ending June 30,                           
14 2007.                                                                                                                   
15       (b)  The unexpended and unobligated balance of that portion of the appropriation                                  
16 made in sec. 1, ch. 4, FSSLA 2005, page 40, line 22 (legislative operating budget -                                     
17 $7,468,500) remaining after the appropriations made in sec. 51(d) of this Act, that was                                 
18 directed to senate operating expenses is reappropriated to the legislative operating budget for                         
19 senate operating expenses for the fiscal year ending June 30, 2007.                                                     
20    * Sec. 54.  REAPPROPRIATION TO RAILBELT ENERGY FUND. (a) The unexpended                                            
21 and unobligated balance of the appropriation made in sec. 2(a), ch. 19, SLA 1993 (grant to                              
22 Chugach Electric Association, held by the Alaska Industrial Development and Export                                      
23 Authority) is reappropriated to the Railbelt energy fund (AS 37.05.520).                                                
24       (b)  The amount of net income earned during the fiscal year ending June 30, 2006, on                              
25 the appropriation made by sec. 2(a), ch. 19, SLA 1993, to the Department of Administration                              
26 for a grant to the Chugach Electric Association and held by the Alaska Industrial                                       
27 Development and Export Authority is appropriated to the Railbelt energy fund                                            
28 (AS 37.05.520).                                                                                                         
29    * Sec. 55. RAILBELT ENERGY FUND.  (a) The sum of $4,500,000 is appropriated from                                   
30 the Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and                                   
31 Economic Development for payment as a grant under AS 37.05.316 to the Copper Valley                                     
01 Electric Association for debt reimbursement.                                                                            
02       (b)  The sum of $12,500,000 is appropriated from the Railbelt energy fund                                         
03 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development                                       
04 for payment as a grant under AS 37.05.316 to Chugach Electric Association for new                                       
05 substations and transmission lines, generation site acquisition, and infrastructure                                     
06 development.                                                                                                            
07       (c)  The sum of $12,500,000 is appropriated from the Railbelt energy fund                                         
08 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development                                       
09 for payment as a grant under AS 37.05.316 to Homer Electric Association for augmentation                                
10 of existing and new generation at the Homer Electric Association Nikiski facility and upgrade                           
11 of bulk transmission facilities within the Kenai Peninsula Borough subdivision.                                         
12       (d)  The sum of $12,500,000 is appropriated from the Railbelt energy fund                                         
13 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development                                       
14 for payment as a grant under AS 37.05.316 to Matanuska Electric Association for new                                     
15 substations and transmission lines, generation site acquisition, and infrastructure                                     
16 development.                                                                                                            
17       (e)  The sum of $14,000,000 is appropriated from the Railbelt energy fund                                         
18 (AS 37.05.520) to the Alaska Energy Authority for payment as a grant under AS 44.83.080 to                              
19 the Matanuska Electric Association for a 115 kilovolt transmission line from the Douglas                                
20 substation to the Stevens substation.                                                                                   
21       (f)  The sum of $12,500,000 is appropriated from the Railbelt energy fund                                         
22 (AS 37.05.520) to the Alaska Industrial Development and Export Authority for the restart of                             
23 the Healy Clean Coal Plant.                                                                                             
24       (g)  The sum of $1,000,000 is appropriated from the Railbelt energy fund                                          
25 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development                                       
26 for payment as a grant under AS 37.05.316 to Seward Electric System for a new back-up                                   
27 generator.                                                                                                              
28       (h)  The sum of $4,000,000 is appropriated from the Railbelt energy fund                                          
29 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development                                       
30 for payment as a grant under AS 37.05.316 to Anchorage Municipal Light and Power for new                                
31 substations and transmission lines, generation site acquisition, and infrastructure                                     
01 development.                                                                                                            
02       (i)  Any balance remaining in the Railbelt energy fund (AS 37.05.520) and interest                                
03 earnings of the fund, after the appropriations made in (a) - (h) of this section, are appropriated                      
04 on a pro rata basis to the recipients listed in (a) - (h) of this section for the projects specified                    
05 and related expenses.                                                                                                   
06    * Sec. 56. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget                                          
07 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2006 that are                      
08 made from subfunds and accounts other than the operating general fund (state accounting                                 
09 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of                             
10 Alaska, to repay appropriations from the budget reserve fund are appropriated from the                                  
11 budget reserve fund to the subfunds and accounts from which they were transferred.                                      
12       (b)  Unrestricted interest earned on investment of the general fund balances for the                              
13 fiscal year ending June 30, 2007, is appropriated to the budget reserve fund (art. IX, sec. 17,                         
14 Constitution of the State of Alaska). The appropriation made by this subsection is intended to                          
15 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for                          
16 any lost earnings caused by use of the fund's balance to permit expenditure of operating and                            
17 capital appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving                            
18 unrestricted general fund revenue. The amount appropriated by this subsection may not                                   
19 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use                         
20 of money from the budget reserve fund to permit expenditure of operating and capital                                    
21 appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving unrestricted                       
22 general fund revenue.                                                                                                   
23       (c)  The sum of $185,400 is appropriated from the budget reserve fund (art. IX, sec.                              
24 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for                           
25 increased operating costs related to management of the budget reserve fund for the fiscal year                          
26 ending June 30, 2007.                                                                                                   
27       (d)  If the unrestricted state revenue available for appropriation in fiscal year 2007 is                         
28 insufficient to cover the general fund appropriations that take effect in fiscal year 2007, the                         
29 amount necessary to balance revenue and general fund appropriations to the extent authorized                            
30 under art. IX, sec. 17(b), Constitution of the State of Alaska, is appropriated to the general                          
31 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) under                         
01 art. IX, sec. 17(b), Constitution of the State of Alaska.                                                               
02       (e)  If the unrestricted state revenue available for appropriation in fiscal year 2006 is                         
03 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the                         
04 amount necessary to balance revenue and general fund appropriations to the extent authorized                            
05 under art. IX, sec. 17(b), Constitution of the State of Alaska, is appropriated to the general                          
06 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) under                         
07 art. IX, sec. 17(b), Constitution of the State of Alaska.                                                               
08       (f)  The appropriations made by (a) and (c) of this section are made under art. IX, sec.                          
09 17(c), Constitution of the State of Alaska.                                                                             
10    * Sec. 57. CONTINGENCIES. (a) The appropriation made by sec. 25(a) of this Act is                                  
11 contingent on the passage by the Twenty-Fourth Alaska State Legislature and enactment into                              
12 law of a version of SB 172 that requires publication of a primary election pamphlet.                                    
13       (b) Section 21(b) of this Act is contingent on the passage by the Twenty-Fourth                                   
14 Alaska State Legislature and enactment into law of a version of SB 310.                                                 
15       (c)  The appropriations made by secs. 11(b) and 12 of this Act are contingent on a                                
16 decision by the state to proceed with the assertion of a claim under paragraphs 17 - 19 of the                          
17 Agreement and Consent Decree entered in State of Alaska v. Exxon Corp. et al., Case No.                                 
18 A91-083 CIV.                                                                                                            
19       (d)  The appropriations made by secs. 25(c) and 27(b) of this Act are contingent on the                           
20 passage by the Twenty-Fourth Alaska State Legislature and enactment into law of CCS SB                                  
21 232.                                                                                                                    
22       (e)  The appropriation made by sec. 14(j) of this Act is contingent on there being an                             
23 amount equal to or greater than the appropriation made by sec. 14(j) of this Act as an                                  
24 unappropriated balance of the operating general fund (state accounting system number 11100)                             
25 on June 29, 2006.                                                                                                       
26       (f)  The appropriation made by sec. 10 of this Act is contingent on passage by the                                
27 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 237.                                   
28       (g)  The appropriation made by sec. 30(b) of this Act is contingent on passage by the                             
29 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 305 or HB                              
30 488.                                                                                                                    
31       (h)  The appropriation made by sec. 30(c) of this Act is contingent on passage by the                             
01 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 112.                                   
02    * Sec. 58. REPEAL.  The appropriation made by sec. 1, ch. 3, FSSLA 2005, page 2, lines                             
03 28 - 31 (statewide administrative system replacement phase I - human resources and payroll)                             
04 is repealed.                                                                                                            
05    * Sec. 59. RETROACTIVITY. (a) The appropriations made by secs. 21(a), 21(b), 31, 35,                               
06 50(a), and 58 of this Act are retroactive to July 1, 2005.                                                              
07       (b)  The appropriation made by sec. 21(c) of this Act is retroactive to March 20, 2006.                           
08       (c)  If secs. 14(j), 17(a), 19, 22, 25(b), 26(a), 28, 29, 36 - 49, 50(c), and 51 - 55 of this                     
09 Act take effect after June 30, 2006, then those sections are retroactive to June 30, 2006.                              
10       (d)  If secs. 4, 7, 11, 12, 14(a), 14(b), 14(c), 14(d), 16, 18, 24, 25(a), 25(c), 26(b), 27,                      
11 30(a), 30(b), 32, 33(a), 33(b), 34, 50(b), 57, 59, and 60 of this Act take effect after May 10,                         
12 2006, then those sections are retroactive to May 10, 2006.                                                              
13    * Sec. 60. LAPSE. (a) The appropriations made by secs. 14, 15(1), and 54 of this Act are for                       
14 the capitalization of funds and do not lapse.                                                                           
15       (b)  The appropriations made by secs. 10, 11(b), 12, 15(2), 16(a), 17, 22, 26(a), 30(c),                          
16 33, 35, 39(a), 42, 43(c), 45(a), 48(d), 50(a), 50(c), 51(d), 51(e), and 55 of this Act are for                          
17 capital projects and lapse under AS 37.25.020.                                                                          
18    * Sec. 61. (a) The appropriations made by secs. 14(j), 17(a), 19, 22, 25(b), 26(a), 28, 29, 36                     
19 - 49, 50(c), and 51 - 55 of this Act take effect June 30, 2006.                                                         
20       (b)  Sections 4, 7, 11, 12, 14(a), 14(b), 14(c), 14(d), 16, 18, 21, 24, 25(a), 25(c), 26(b),                      
21 27, 30(a), 30(b), 31, 32, 33(a), 33(b), 34, 35, 50(a), 50(b), and 57 - 60 of this Act take effect                       
22 May 10, 2006.                                                                                                           
23    * Sec. 62. Except as provided in sec. 61 of this Act, this Act takes effect July 1, 2006.