00 CS FOR SENATE BILL NO. 57(FIN) 01 "An Act making appropriations, including capital appropriations and other 02 appropriations; making reappropriations; making appropriations to capitalize funds; 03 and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in sec. 2 of this Act by funding source to the agencies named for 03 the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Statewide Time and Attendance 4,000,000 4,000,000 10 Management System (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Commerce, Community and Economic Development * * * * * 13 * * * * * * * * * * 14 Alaska Energy Authority - Bulk Fuel 4,000,000 2,000,000 2,000,000 15 Upgrades (HD 1-40) 16 Alaska Energy Authority - Cruise Ship 4,400,000 4,400,000 17 Terminal Port Electrification (HD 1- 18 40) 19 Alaska Energy Authority - Dixon 6,000,000 6,000,000 20 Diversion - Bradley Lake Hydro Power 21 (HD 1-40) 22 Alaska Energy Authority - Green House 42,450,000 42,450,000 23 Gas Reduction Fund - Solar for All 24 Competition (HD 1-40) 25 Alaska Energy Authority - Grid 1,500,000 1,500,000 26 Resilience and Innovation Partnership 27 Grant Match (HD 1-40) 28 Alaska Energy Authority - Round 17 6,315,507 6,315,507 29 Renewable Energy Project Grants (AS 30 42.45.045) (HD 1-40) 31 Alaska Energy Authority - Rural Power 5,000,000 2,500,000 2,500,000 01 Systems Upgrades (HD 1-40) 02 Alaska Energy Authority - Statewide 16,691,684 1,816,579 14,875,105 03 Grid Resilience and Reliability - IIJA 04 Formula (HD 1-40) 05 Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 06 Grants to Named Recipients (AS 07 37.05.316) 08 Alaska Travel Industry Association (HD 2,500,000 2,500,000 09 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 Mt. Edgecumbe High School- Replacement 1,365,000 1,365,000 14 of Dorm Windows (HD 2) 15 Major Maintenance Grant Fund (AS 16 14.11.007) 17 Major Maintenance Grant Fund (HD 1-40) 19,055,000 19,055,000 18 * * * * * * * * * * 19 * * * * * Department of Environmental Conservation * * * * * 20 * * * * * * * * * * 21 Clean Water Capitalization Grant 2,149,900 2,149,900 22 Subsidy (HD 1-40) 23 Clean Water Capitalization Grant 6,669,400 6,669,400 24 Subsidy - IIJA, Division J, Title VI 25 (HD 1-40) 26 Clean Water Capitalization Grant 1,273,000 1,273,000 27 Subsidy Emerging Contaminants - IIJA, 28 Division J, Title VI (HD 1-40) 29 Drinking Water Capitalization Grant 2,512,300 2,512,300 30 Subsidy (HD 1-40) 31 Drinking Water Capitalization Grant 11,262,700 11,262,700 01 Subsidy - IIJA, Division J, Title VI 02 (HD 1-40) 03 Drinking Water Capitalization Grant 7,640,000 7,640,000 04 Subsidy Emerging Contaminants- IIJA, 05 Division J, Title VI (HD 1-40) 06 Environmental Health Laboratory 585,000 585,000 07 Equipment (HD 1-40) 08 Home Heating Oil Tank Oversight (HD 1- 450,000 450,000 09 40) 10 Village Safe Water and Wastewater 437,855,900 21,839,000 416,016,900 11 Infrastructure Projects (HD 1-40) 12 Water Infrastructure Improvements for 628,100 628,100 13 the Nation Act (WIIN) Grants (HD 1-40) 14 Water Infrastructure Improvements for 37,828,000 37,828,000 15 the Nation Act (WIIN) Grants - 16 Emerging Contaminants (HD 1-40) 17 Water Small System Assistance Grants 3,000,000 3,000,000 18 (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 Alaska Marine Salmon Program (HD 1-40) 800,000 800,000 23 Completion of the South Peninsula King 800,000 800,000 24 Salmon Genetics Study (HD 1-40) 25 Gulf of Alaska Chinook Salmon (HD 1- 2,575,000 2,575,000 26 40) 27 Mission Critical Equipment Replacement 1,000,000 1,000,000 28 (HD 1-40) 29 Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 30 (HD 1-40) 31 Pacific Salmon Treaty Chinook Fishery 750,000 750,000 01 Mitigation (HD 1-40) 02 Sport Fish Recreational Boating and 3,000,000 3,000,000 03 Angler Access (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Office of the Governor * * * * * 06 * * * * * * * * * * 07 Statewide Deferred Maintenance, 10,000,000 10,000,000 08 Renovation, and Repair (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Health * * * * * 11 * * * * * * * * * * 12 Emergency Medical Services Match for 500,000 500,000 13 Code Blue Project (HD 1-40) 14 Provider Services Module for Alaska 14,069,766 1,406,976 12,662,790 15 Medicaid Program (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Labor and Workforce Development * * * * * 18 * * * * * * * * * * 19 Certificate of Fitness Licensing 85,000 85,000 20 System (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans Affairs * * * * * 23 * * * * * * * * * * 24 Alcantra Modernization (HD 25-30) 1,950,000 700,000 1,250,000 25 Camp Carroll Recruiting and Retention 1,586,000 1,586,000 26 Modernization (HD 18) 27 Camp Denali Barracks Remodel Design 1,000,000 250,000 750,000 28 and Cost Estimate (HD 18) 29 National Guard Counterdrug Support (HD 150,000 150,000 30 1-40) 31 Open Storage Classified Workspace (HD 393,000 93,000 300,000 01 18) 02 State Homeland Security Grant Programs 14,833,000 14,833,000 03 (HD 1-40) 04 Statewide Armory Barracks Conversion 2,200,000 2,200,000 05 Bethel Armory Barracks 550,000 06 Conversion (HD 38) 07 Fairbanks Armory Barracks 500,000 08 Conversion (HD 31-35) 09 Kodiak Armory Barracks 600,000 10 Conversion (HD 5) 11 Nome Armory Barracks 550,000 12 Conversion (HD 39) 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Abandoned Mine Lands Reclamation 4,330,000 4,330,000 17 Federal Program (HD 1-40) 18 Cooperative Forestry and Fire Programs 12,000,000 12,000,000 19 (HD 1-40) 20 Industry Projects Application Review 500,000 500,000 21 (Dam Safety) (HD 1-40) 22 Land and Water Conservation Fund 3,700,000 800,000 2,900,000 23 (LWCF) Grant Program (HD 1-40) 24 Land Sales New Subdivision Development 500,000 500,000 25 (HD 1-40) 26 National Historic Preservation Fund 3,300,000 1,300,000 2,000,000 27 (HD 1-40) 28 National Recreational Trails Federal 2,750,000 250,000 2,500,000 29 Grant Program (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Public Safety * * * * * 01 * * * * * * * * * * 02 Aircraft Maintenance and Repairs (HD 550,000 550,000 03 1-40) 04 Alaska Wildlife Trooper Marine Vessel 600,000 600,000 05 Maintenance and Repair (HD 1-40) 06 Fairbanks Post Remodel Evidence 5,850,000 5,850,000 07 Building and Site Work (HD 31-35) 08 Rifle-Rated Armor and Less Lethal 40mm 500,000 500,000 09 Program (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Revenue * * * * * 12 * * * * * * * * * * 13 Dividend Application Information 4,475,000 4,475,000 14 System Replacement - Phase 2 (HD 1-40) 15 Alaska Housing Finance Corporation 16 AHFC Affordable Housing Development 11,000,000 11,000,000 17 Program (HD 1-40) 18 AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 19 Housing (HD 1-40) 20 AHFC Energy Programs Weatherization 5,000,000 2,000,000 3,000,000 21 (HD 1-40) 22 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 23 Grants (HD 1-40) 24 AHFC Housing and Urban Development 3,750,000 3,750,000 25 Capital Fund Program (HD 1-40) 26 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 27 Federal HOME Grant (HD 1-40) 28 AHFC Rental Assistance for Persons 1,500,000 1,500,000 29 Displaced Due to Domestic Violence - 30 Empowering Choice Housing Program 31 (ECHP) (HD 1-40) 01 AHFC Rural Professional Housing (HD 1- 11,550,000 10,550,000 1,000,000 02 40) 03 AHFC Senior Citizens Housing 3,000,000 3,000,000 04 Development Program (HD 1-40) 05 AHFC Supplemental Housing Development 4,000,000 4,000,000 06 Program (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Alaska Marine Highway System Vessel 26,400,000 26,400,000 11 Overhaul, Annual Certification and 12 Shoreside Facilities Rehabilitation 13 (HD 1-40) 14 Alaska West Coast Resiliency Projects 18,180,000 3,636,000 14,544,000 15 - DOT&PF (HD 1-40) 16 Dalton Highway Heavy Maintenance 2,500,000 2,500,000 17 Milepost 76 to 89 (HD 1-40) 18 Klondike - Industrial Use Highway 309,934 309,934 19 Funding (HD 3) 20 Public Building Fund Deferred 6,000,000 6,000,000 21 Maintenance, Renovation, Repair and 22 Equipment (HD 1-40) 23 State Equipment Fleet Replacement (HD 39,000,000 39,000,000 24 1-40) 25 Supervisory Control and Data 100,000 100,000 26 Acquisition System Upgrade (HD 1-40) 27 Ted Stevens Anchorage International 10,000,000 10,000,000 28 10MW Solar Array (HD 9-24) 29 Winter Trail Grooming Grants (HD 1-40) 120,000 120,000 30 Federal Program Match 77,674,645 46,816,078 30,858,567 31 Federal-Aid Aviation State 35,531,165 01 Match (HD 1-40) 02 Federal-Aid Highway Project 1,000,000 03 Match Credits (HD 1-40) 04 Federal-Aid Highway State 31,849,826 05 Match (HD 1-40) 06 Other Federal Program Match 1,611,548 07 (HD 1-40) 08 Surface Transportation 7,682,106 09 Program Local Match (SDPR) 10 (HD 1-40) 11 Statewide Federal Programs 62,837,214 62,837,214 12 Commercial Vehicle 3,000,000 13 Enforcement Program (HD 1- 14 40) 15 Cooperative Reimbursable 15,000,000 16 Projects (HD 1-40) 17 Emergency Relief Funding 15,000,000 18 (HD 1-40) 19 Federal Transit 18,625,323 20 Administration Grants (HD 21 1-40) 22 Highway Safety Grants 11,211,891 23 Program (HD 1-40) 24 Airport Improvement Program 513,550,312 513,550,312 25 Adak Loader (Replace 36088) 950,000 26 (HD 37) 27 AIAS: International Airport 8,835,793 28 System Pre-Construction (HD 29 1-40) 30 AIAS: International 46,424,532 31 Airports Systems Overruns 01 and Other Projects (HD 1- 02 40) 03 Aviation System Plan Update 2,000,000 04 (FFY2026) (HD 1-40) 05 Barrow Pavement Markings 95,000 06 and Crack Seal (HD 40) 07 Bethel Broom/Blower (HD 38) 760,000 08 Bethel Loader (HD 38) 475,000 09 Bethel Taxiway, Apron, 26,942,950 10 Fencing Improvements, and 11 Service Road - Stage 1 (HD 12 38) 13 Cordova Multi Carrier 855,000 14 (Replace 37388 Rotary Plow) 15 (HD 5) 16 Dillingham Tow Broom (HD 570,000 17 37) 18 Dillingham Truck (Tow 380,000 19 Behind Broom) (HD 37) 20 Elim Resurfacing and Dust 389,500 21 Palliative (HD 39) 22 FIA: Advanced Project 228,980 23 Design and Planning (HD 31- 24 35) 25 FIA: Airfield Pavement 322,003 26 Reconstruction and 27 Maintenance (HD 31-35) 28 FIA: Annual Improvements 537,619 29 (HD 31-35) 30 FIA: Environmental Projects 343,470 31 (HD 31-35) 01 FIA: Equipment (HD 31-35) 3,589,716 02 FIA: Facility Improvements, 343,470 03 Renovations, and Upgrades 04 (HD 31-35) 05 FIA: Information Technology 228,980 06 Improvements (HD 31-35) 07 FIA: Master Plan Update (HD 2,500,000 08 31-35) 09 FIA: Rehabilitate South 3,000,000 10 Deicing Basin (HD 31-35) 11 FIA: Security/Perimeter 400,000 12 Fencing Improvements 2024 13 (HD 31-35) 14 FIA: Terminal North Apron 3,500,000 15 Improvements (HD 31-35) 16 Fort Yukon Loader (Replace 456,000 17 36649) (HD 36) 18 Galena Loader and Snow 788,500 19 Blower (HD 36) 20 Golovin Resurfacing and 389,500 21 Dust Palliative (HD 39) 22 Haines Plow Truck (Replace 807,500 23 37389) (HD 3) 24 Haines Repaving, Drainage, 21,897,500 25 and Lighting (HD 3) 26 Homer Airport Master Plan 712,500 27 Update (HD 6) 28 Hoonah Towed Runway Broom 427,500 29 (Replace 10843) (HD 2) 30 Igiugig Resurfacing and 1,330,000 31 Dust Palliative (HD 37) 01 Kake Pavement Markings and 66,500 02 Crack Seal (HD 2) 03 Karluk Grader (Replace 437,000 04 36521) (HD 5) 05 Karluk Surface Maintenance 1,235,000 06 and Dust Palliative (HD 5) 07 Ketchikan Seaplane Ramp 2,375,000 08 Relocation and Floats 09 Removal (HD 1) 10 Ketchikan Terminal Area 6,539,744 11 Expansion - Stage 4 (HD 1) 12 King Cove Loader (Replace 475,000 13 34023) (HD 37) 14 Klawock 8yd 4x6 Plow 437,000 15 (Replace 36193) (HD 2) 16 Kodiak Airport Drainage and 25,939,322 17 Ramp Repave - Stage 4 (HD 18 5) 19 Kokhanok Resurfacing and 16,625,000 20 Fencing (HD 37) 21 Kwigillingok Airport 23,000,000 22 Improvements - Stage 2 (HD 23 38) 24 McGrath Pavement Markings 209,000 25 and Crack Seal (HD 36) 26 Minto Grader (Replace 465,500 27 31161) (HD 36) 28 Mountain Village Snow 5,795,000 29 Removal Equipment Building 30 Replacement (HD 39) 31 Murphy's Pullout Seaplane 7,030,000 01 Base Expansion (HD 1) 02 Napaskiak Loader (HD 38) 475,000 03 Noatak Airport Relocation - 19,000,000 04 Stage 1 (HD 40) 05 Nome Pavement Markings and 95,000 06 Crack Seal (HD 39) 07 Nome Sand Truck (Replace 437,000 08 35869) (HD 39) 09 Northway Grader (HD 36) 465,500 10 Nunam Iqua Airport 27,568,050 11 Improvements (HD 39) 12 Ouzinkie Grader (HD 5) 437,000 13 Pedro Bay Resurfacing and 1,045,000 14 Dust Palliative (HD 37) 15 Platinum Grader (HD 37) 475,000 16 Port Heiden Minor Gravel 1,140,000 17 Resurfacing and Dust 18 Palliative (HD 37) 19 Red Devil Dust Palliative 570,000 20 (HD 37) 21 Replace Akiachak Grader (HD 475,000 22 38) 23 Savoonga Resurfacing and 389,500 24 Dust Palliative (HD 39) 25 Seward Airport Improvements 10,459,816 26 (HD 5) 27 Seward Snow Removal and 5,414,506 28 Sand Storage Building (HD 29 5) 30 Shishmaref Snow Blower (HD 332,500 31 39) 01 Sitka Towed Broom (Replace 427,500 02 #35408) (HD 2) 03 St. George Loader (Replace 456,000 04 35609) (HD 37) 05 St. George Windcone and 1,330,000 06 Beacon (HD 37) 07 St. Paul Loader (Replace 456,000 08 35031) (HD 37) 09 Statewide Airport Lighting 25,935,000 10 Program - Stage 2 (HD 1-40) 11 Statewide Rural Airport 41,250,000 12 System Overruns and Other 13 Projects (HD 1-40) 14 Statewide Rural Airport 22,017,910 15 System Preconstruction (HD 16 1-40) 17 Statewide Various Rural 799,913 18 Airports Minor Surface 19 Improvements and 20 Obstruction Removal (HD 1- 21 40) 22 Statewide Various Rural 3,115,113 23 Airports Snow Removal, ADA, 24 and Safety Equipment 25 Acquisition (HD 1-40) 26 Stony River ALP Update (HD 332,500 27 37) 28 Talkeetna Airport Lighting 4,370,380 29 Improvements (HD 30) 30 Tanana Loader (Replace 788,500 31 38372) (HD 36) 01 TSAIA: Advanced Project 1,717,350 02 Design and Planning (HD 9- 03 24) 04 TSAIA: Airfield Pavement 49,304,180 05 Reconstruction & 06 Maintenance (HD 9-24) 07 TSAIA: Annual Improvements 2,825,877 08 (HD 9-24) 09 TSAIA: Dispatch Room 5,000,000 10 Relocation (HD 9-24) 11 TSAIA: Environmental 228,980 12 Projects (HD 9-24) 13 TSAIA: Equipment (HD 9-24) 4,855,663 14 TSAIA: Facility 3,060,797 15 Improvements, Renovations, 16 and Upgrades (HD 9-24) 17 TSAIA: GIS and Utility 2,000,000 18 Mapping (HD 9-24) 19 TSAIA: Improve Airport 6,100,000 20 Drainage Outfall (HD 9-24) 21 TSAIA: Information 2,289,800 22 Technology Improvements (HD 23 9-24) 24 TSAIA: LHD Aprons A, B, E 1,500,000 25 and Taxiway E Surface Seal 26 (HD 9-24) 27 TSAIA: Passenger Boarding 20,570,898 28 Bridges (HD 9-24) 29 TSAIA: Sand and Chemical 3,500,000 30 Storage Facility Renewal 31 (HD 9-24) 01 TSAIA: Solar Panel 700,000 02 Installation (HD 9-24) 03 TSAIA: Taxiway Z West 17,000,000 04 Extension Phase 1 (HD 9-24) 05 Unalakleet Loader (Replace 456,000 06 33228) (HD 39) 07 Unalaska Loader (Replace 494,000 08 37682) (HD 37) 09 Wales Resurfacing and Dust 389,500 10 Palliative (HD 39) 11 White Mountain Resurfacing 389,500 12 and Dust Palliative (HD 39) 13 Surface Transportation Program 1,066,183,335 1,066,183,335 14 5th Avenue: Concrete Street 3,480,300 15 to Karluk Street Pedestrian 16 Improvements [HSIP '21] (HD 17 18) 18 A Street and C Street 900,000 19 Corridor Plan (HD 13) 20 AASHTO Technical Programs 250,000 21 Support (HD 1-40) 22 Abbott Road Pavement 6,004,020 23 Preservation New Seward 24 Highway to Lake Otis Pkwy 25 (HD 9-24) 26 Academy Drive/Vanguard 4,000,000 27 Drive Area Improvements (HD 28 9-24) 29 Active Transportation 45,485 30 Pavement Replacement 31 Projects [AMATS] (HD 9-24) 01 ADA Improvements in Craig 2,560,806 02 (HD 2) 03 Air Quality Mobile Source 186,105 04 Modeling (HD 1-40) 05 Air Quality Planning 72,776 06 Project Fairbanks (HD 31- 07 35) 08 Air Quality Public and 272,910 09 Business Awareness 10 Education Campaign 2023- 11 2026 AMATS (HD 9-24) 12 Air Quality Public 181,940 13 Education (HD 31-35) 14 Akakeek, Ptarmigan, and 6,012,208 15 DeLapp Reconstruction [CTP 16 Award 2019] (HD 38) 17 Alaska Highway Milepost 22,429,451 18 1380 Johnson River Bridge 19 Replacement [Stage 1] (HD 20 36) 21 Alaska Highway Milepost 700,500 22 1393 Gerstle River Bridge 23 Replacement [Parent and 24 Final Construction] (HD 36) 25 Alaska Highway Mileposts 5,034,260 26 1095-1130 Rehabilitation 27 [Parent Stage 2] (HD 1- 28 40) 29 Aleknagik Lake Road 15,055,535 30 Milepost 5-20 Pavement 31 Preservation (HD 37) 01 AMATS Motorized Pavement 7,800,000 02 Replacement Projects (HD 9- 03 24) 04 AMATS Transportation 3,000,000 05 Improvement Program Capital 06 Vehicles Project (HD 9-24) 07 AMATS: Anchorage 1,418,950 08 Ridesharing / Transit 09 Marketing 2023-2026 (HD 9- 10 24) 11 Anchorage 32nd Avenue 2,000,000 12 Upgrade (HD 14) 13 Anchorage Flashing Yellow 13,463,560 14 Arrow and Signal Head 15 Display Improvements [HSIP 16 '22] (HD 9-24) 17 Anchorage Streets L and I 4,548,500 18 Pavement Preservation (HD 19 9-24) 20 Angoon Ferry Terminal 1,500,000 21 Rehabilitation (HD 2) 22 Anton Anderson Memorial 6,864,000 23 (Whittier) Tunnel 24 Maintenance and Operations 25 (HD 9) 26 Arterial Roadway Dust 100,000 27 Control 2023-2026 (HD 9-24) 28 Avalanche Mitigation 3,183,950 29 Program (HD 1-40) 30 Back Loop Road Resurface 4,184,620 31 (HD 3-4) 01 Big Lake Road 463,947 02 Rehabilitation [SOGR 2022]: 03 Milepost 3.6-9.1 (HD 30) 04 Bogard Road at Engstrom 13,750,200 05 Road and Green Forest Drive 06 Intersection Improvements 07 [HSIP '18] 08 Bogard Road Safety and 2,201,474 09 Capacity Improvements [CTP 10 Award 2023] (HD 25-30) 11 Bridge Access Road Pavement 1,869,434 12 Preservation (HD 7) 13 Bridge and Tunnel 6,276,930 14 Inventory, Inspection, 15 Monitoring, Preservation, 16 and Rehabilitation Program 17 (HD 1-40) 18 Bridge Condition Anomaly 73,159 19 Detection Using Remote 20 Sensing (HD 1-40) 21 Bridge Management System 247,962 22 (HD 1-40) 23 Bridge Scour Monitoring and 2,181,920 24 Retrofit Program FY2024- 25 2025 (HD 1-40) 26 Cascade Point Ferry 4,000,000 27 Terminal Lease Payments (HD 28 3-4) 29 Center Creek Road 15,270,725 30 Rehabilitation (HD 39) 31 Central Region ADA 2,540,970 01 Compliance Project (HD 1- 02 40) 03 Central Region Surface 2,729,100 04 Treatment (HD 1-40) 05 Chena Lake Recreation Area 2,840,083 06 Bicycle and Pedestrian 07 Access (HD 33) 08 Chenega AMHS Ferry Terminal 328,000 09 Reconstruction (HD 5) 10 Chief Eddie Hoffman Highway 2,729,100 11 Reconstruction (HD 38) 12 Chiniak Highway Milepost 20,104,370 13 15-31 Rehabilitation Parent 14 Design/ROW and Stage 1 15 Construction (HD 5) 16 Chugach Way Rehabilitation 1,000,000 17 [Spenard Road to Arctic 18 Boulevard] (HD 14) 19 City of Fairbanks 5,860,000 20 Systematic Signal Upgrades 21 [HSIP '21] [Parent] (HD 31- 22 35) 23 Civil Rights Program (HD 1- 288,804 24 40) 25 Cold Bay AMHS Ferry 8,000 26 Terminal Reconstruction (HD 27 37) 28 Committed Measures for the 2,242,229 29 Fairbanks State 30 Implementation Plan (HD 31- 31 35) 01 Community-Driven Carbon 91,000 02 Reduction Projects [FAST] 03 (HD 31-35) 04 Complete Streets Rural 45,485 05 Pilot Project (HD 2) 06 Cordova AMHS Ferry Terminal 168,000 07 Rehabilitation (HD 5) 08 Craig to Klawock Bike and 139,184 09 Pedestrian Path [Parent and 10 Final Construction] [TAP 11 Award 2023] (HD 2) 12 Cultural Resource 419,819 13 Management (HD 1-40) 14 Culvert Repair and 909,700 15 Replacement (HD 1-40) 16 Dalton Highway Milepost 190 181,940 17 Hammond River Bridge 18 Replacement [WFLHD] (HD 36) 19 Data Modernization and 11,034,962 20 Innovation (HD 1-40) 21 Denali Park Pedestrian 272,910 22 Bridges and Trail [WFLHD] 23 (HD 30) 24 DOT&PF Fleet Conversion (HD 8,548,500 25 1-40) 26 Doughchee Avenue 357,500 27 Rehabilitation (HD 31-36) 28 Dowling Road Pavement 272,910 29 Preservation: Seward 30 Highway to Lake Otis 31 Parkway (HD 9-24) 01 East 4th Avenue Signal and 9,733,790 02 Lighting Upgrade (HD 17) 03 Egan Drive and Yandukin 6,845,493 04 Drive Intersection 05 Improvements (HD 4) 06 Electronic Environmental 90,970 07 Compliance System (HD 1-40) 08 Elliott Highway Milepost 227,425 09 12-18 Rehabilitation (HD 10 36) 11 Elliott Highway Milepost 12,834,412 12 43-51 Resurfacing (HD 31- 13 36) 14 Elliott Highway Milepost 373,600 15 63-73 Rehabilitation (HD 16 36) 17 Fairbanks Area Surface 1,127,500 18 Transportation Area Surface 19 Upgrades FFY2026 (HD 31-35) 20 FAST ADA Improvements 454,850 21 [Parent and Final 22 Construction] (HD 31-35) 23 Ferry Refurbishment (HD 1- 3,600,000 24 40) 25 Ferry Terminal Juneau to 8,733,120 26 Lena Point Pavement 27 Preservation (HD 3-4) 28 Ferry Terminal 1,360,000 29 Rehabilitation (HD 1-40) 30 Fireweed Lane 2,864,550 31 Rehabilitation (HD 9-24) 01 Fish Creek Trail Connection 15,750,000 02 (HD 9-24) 03 Fleet Condition Surveys (HD 320,000 04 1-40) 05 Franklin Street and Thane 3,683,950 06 Road Rehabilitation [SOGR 07 2018] (HD 4) 08 Freight Mobility Update 200,000 09 AMATS (HD 9-24) 10 Front Street Resurfacing: 636,790 11 Greg Kruschek Avenue to 12 Bering Street (HD 39) 13 Gambell Street and Ingra 7,573,253 14 Street - Overhead Signal 15 Indication Upgrades [HSIP 16 '19] (HD 14) 17 Gambell Street Utility Pole 6,303,781 18 Removal and Increased 19 Lighting [HSIP '19] (HD 20 14) 21 Geotechnical Asset 91,051 22 Management Program FY2025- 23 2026 (HD 1-40) 24 Glacier Highway Lighting 2,820,000 25 Improvements: Jensine to 26 Fritz Cove [HSIP '24] (HD 27 3-4) 28 Glacier Highway 809,633 29 Resurfacing: Willoughby 30 Ross Way to Channel Vista 31 Drive (HD 3) 01 Glenn Highway and Hiland 15,564,604 02 Road Interchange 03 Preservation and 04 Operational Improvements 05 (HD 9-24) 06 Glenn Highway and Old Glenn 1,455,520 07 Highway Erosion Control (HD 08 25-30) 09 Glenn Highway Arctic Avenue 2,432,238 10 to Palmer-Fishhook Road 11 Safety and Capacity 12 Improvements [SOGR 2018] 13 (HD 25-30) 14 Glenn Highway Incident 14,316,549 15 Management and Traffic 16 Accommodations [Stage 1] 17 (HD 9-24) 18 Glenn Highway Lighting 181,940 19 Improvements (HD 9-24) 20 Glenn Highway Long Lake 3,736,000 21 Realignment (HD 29) 22 Glenn Highway Milepost 1-34 98,029,838 23 Rehabilitation: Airport 24 Heights to Parks Highway 25 [Stages 1 and 1B] (HD 9-24) 26 Glenn Highway Milepost 158- 682,275 27 172 Rehabilitation [SOGR 28 2018] (HD 36) 29 Glenn Highway Milepost 53- 840,600 30 56 Reconstruction and Moose 31 Creek Bridge Replacement 01 (HD 25-30) 02 Glenn Highway Milepost 16,415,537 03 66.5-92 Pavement 04 Preservation [Stage 2: MP 05 75-83.5] (HD 29) 06 Glenn Highway Trail 545,820 07 Connection (HD 9-24) 08 Healy Area and School 409,365 09 Pedestrian Path [TAP Award 10 2023] (HD 30) 11 Healy to Antler Ridge Trail 181,940 12 Separated Path [TAP Award 13 2023] (HD 30) 14 Highway Fuel Tax Evasion 100,000 15 (HD 1-40) 16 Highway Performance 150,000 17 Monitoring System Reporting 18 System FFY2024-2026 (HD 1- 19 40) 20 Highway Safety Improvement 2,894,952 21 Program Safety Management: 22 Alaska-wide (HD 1-40) 23 Hillside Drive DeArmoun 45,485 24 Road to O'Malley Road 25 Pavement Preservation (HD 26 11) 27 Hollywood Road and Vine 6,731,780 28 Road Intersection 29 Improvements [HSIP '18] (HD 30 26) 31 Holmes Road Rehabilitation 727,760 01 (HD 31-35) 02 Homer All-Ages and 208,800 03 Abilities Pedestrian 04 Pathway (HAPP) [TAP Award 05 2023] (HD 6) 06 Ice Roads, Seasonal Roads, 3,860,403 07 and Winter Trails Program 08 (HD 1-40) 09 Inner and Outer Springer 272,910 10 Loop Road Separated Pathway 11 [TAP Award 2023] (HD 25-30) 12 Kachemak Bay Drive Milepost 600,000 13 0-3.5 Reconstruction (HD 6) 14 Kake Ferry Terminal 42,000 15 Rehabilitation (HD 2) 16 Kalifornsky Beach Road 2,150,000 17 Drainage Improvements 18 Keku Road Resurfacing: Kake 3,281,621 19 to Seal Point [WFLHD] (HD 20 2) 21 Kenai Spur Highway Milepost 14,018,477 22 29-38 Pavement Preservation 23 (HD 7) 24 Ketchikan Shipyard 3,787,081 25 Receiving Slab 26 Rehabilitation (HD 1) 27 Klondike Highway Rockfall 706,770 28 Mitigation (HD 3) 29 Knik River Wayside Gold 1,186,181 30 Star Families Memorial [TAP 31 Award 2023] (HD 26) 01 Mendenhall Loop Paving (HD 3,684,285 02 3-4) 03 Metropolitan Planning 152,519 04 Organization (MPO) 05 Planning: FAST (HD 31-35) 06 Microtransit Service AMATS 50,000 07 (HD 9-24) 08 Minnie Street Improvements 1,432,300 09 (HD 31) 10 Montana Creek Bridge 175,117 11 Replacement [TAP Award 12 2023] (HD 3) 13 Morris Thompson Center and 1,037,058 14 Lavery Transportation 15 Enhancements (HD 31) 16 Muldoon Transit Hub Mixed- 3,561,000 17 Use Development (HD 22) 18 Murphy Dome Road Milepost 180,000 19 0-2 Shoulder Widening [HSIP 20 '23] [VRU] (HD 31-35) 21 Naknek and King Salmon Non- 302,498 22 Motorized Pathway [TAP 23 Award 2023] (HD 37) 24 National Electric Vehicle 11,844,176 25 Infrastructure Program (HD 26 1-40) 27 Non-Motorized Facility 800,000 28 Maintenance Equipment AMATS 29 (HD 9-24) 30 Non-Motorized Facility 658,000 31 Maintenance Equipment for 01 Winter Greenbelt Trails (HD 02 9-24) 03 Non-Motorized Safety 100,000 04 Campaign AMATS FFY2023-2026 05 (HD 9-24) 06 North Tongass Highway 72,776 07 Resurfacing: Airport FT 08 Parking Lot to Ward Ceed 09 Bridge [Parent and Final 10 Construction] (HD 1) 11 Northern Region ADA 1,728,430 12 Improvements - Fairbanks: 13 6th and 7th Avenue (HD 31) 14 Northern Region Seismic 6,367,900 15 Bridge Retrofit FFY2024 (HD 16 1-40) 17 Off-System Alternative Fuel 5,311,668 18 and Electric Vehicle 19 Charging Infrastructure 20 Program (HD 1-40) 21 Old Glenn Highway Inner and 272,910 22 Outer Springer Loop 23 Pavement Preservation (HD 24 25) 25 Old Seward Highway and 14,555,200 26 Huffman Road, Rabbit Creek 27 Road to O'Malley Road to 28 Birch Road (HD 9-24) 29 Old Seward Highway 2,029,433 30 Channelization: Industry 31 Way and 120th Ave [HSIP 01 '23] (HD 9-24) 02 Palmer-Fishhook Separated 251,819 03 Pathway: Trunk Road to 04 Edgerton Parks Road [TAP 05 Award 2023] (HD 25-30) 06 Parks Highway Milepost 183- 454,850 07 192 Reconstruction (HD 30) 08 Parks Highway Milepost 206- 15,937,344 09 209 Reconstruction (HD 30) 10 Parks Highway Milepost 303- 3,082,200 11 306 Rehabilitation (HD 36) 12 Parks Highway Milepost 315- 37,360,000 13 325 Reconstruction [Parent 14 and Final Construction] (HD 15 36) 16 Parks Highway Milepost 52- 1,868,000 17 57 Big Lake to Houston 18 Reconstruction (HD 30) 19 Parks Highway Milepost 57- 840,600 20 72 Rehabilitation: Houston 21 to Willow (HD 30) 22 Parks Highway Milepost 99- 18,026,200 23 163 Improvements and 24 Railroad Creek Bridge 25 Replacement [SOGR 2018] 26 [Stage 3] (HD 30) 27 Parks Highway Nenana River 645,394 28 Bridge at Moody No. 1143 29 Preventative Maintenance 30 (HD 30) 31 Parks Highway Sheep Creek 6,147,000 01 Extension Traffic Signal 02 [HSIP '23] (HD 35) 03 Pease Avenue Railroad 1,180,800 04 Crossing Surface and Signal 05 Upgrades [HSIP '24] (HD 18) 06 Pelican Ferry Terminal 162,000 07 Replacement (HD 2) 08 Pioneer Park Boat Launch/ 3,786,000 09 Parking/Plug-Ins and Peger 10 Road Path (HD 31) 11 Pittman Road Shoulder 24,275,345 12 Widening and Slope 13 Flattening [HSIP '22] (HD 14 27) 15 Public Transit Operational 158,000 16 Assistance / Expansion (HD 17 9-24) 18 Rabbit Creek Road 4,548,500 19 Rehabilitation (HD 9) 20 Rapid Post-Earthquake 172,607 21 Displacement-Based 22 Assessment Methodology for 23 Bridges Phase 2 (HD 1-40) 24 Recreational Trails Program 1,649,440 25 (HD 1-40) 26 Redoubt Avenue and Smith 5,134,803 27 Way Rehabilitation [CTP 28 Award 2019] (HD 7) 29 Research and Technology 2,556,104 30 Transfer Program (HD 1-40) 31 Rezanof Drive ADA 3,047,495 01 Improvements [Stages 1 & 2] 02 (HD 5) 03 Rezanof Drive Resurfacing: 16,583,093 04 West Marine Way to the 05 Airport [SOGR 2022] (HD 5) 06 Richardson Highway Milepost 323,853 07 210 Rockfall Mitigation (HD 08 36) 09 Richardson Highway Milepost 467,000 10 214-218 Reconstruction and 11 Bridge Replacement (HD 36) 12 Richardson Highway Milepost 1,195,520 13 235-257 Rehabilitation 14 [Parent and Final 15 Construction] (HD 36) 16 Richardson Highway Milepost 500,000 17 341-362 Variable Speed 18 Limit [HSIP '24] (HD 31-35) 19 Rural Ports and Barge 1,873,982 20 Landings Program (HD 1-40) 21 Sargent Creek Bridge 513,980 22 Replacement [SOGR Award 23 2022] (HD 5) 24 Second Street 727,760 25 Reconstruction [CTP Award 26 2019] (HD 5) 27 Seismic Bridge Retrofit 627,315 28 Program (HD 1-40) 29 Seldon Road Extension: 18,556,060 30 Windy Bottom/Beverly Lakes 31 Road to Pittman Road [CTP 01 Award] [Stage 2] (HD 27) 02 Seldon Road Reconstruction: 1,230,750 03 Wasilla-Fishhook Road to 04 Lucille Street [CTP Award 05 2023] [Parent] (HD 28) 06 Seniors and Youth Ride Free 916,000 07 (HD 9-24) 08 Seward Highway and Sterling 907,600 09 Highway Intersection 10 Improvements SOGR 2018 11 [Parent and Final 12 Construction] (HD 6) 13 Seward Highway Milepost 90- 17,960,820 14 99 Pavement Preservation 15 (HD 9) 16 Seward Highway Milepost 16,158,200 17 98.5-112 Bird Flats to 18 McHugh Creek [Parent and 19 Final Construction] (HD 9) 20 Seward Highway Milepost 70,050,000 21 98.5-112 Bird Flats to 22 McHugh Creek [Stage 1] (HD 23 9) 24 Seward Highway Rockfall 17,488,800 25 Mitigation Milepost 113.2 26 [HSIP] (HD 9) 27 Seward Highway Spur: Old 7,095,660 28 Seward Highway to Potter 29 Valley Road (HD 9-24) 30 Sheep Creek Road and West 181,940 31 Tanana Drive Roundabout (HD 01 35) 02 Shishmaref Sanitation Road 17,284,300 03 Erosion Control [Stage 2] - 04 East (HD 39) 05 Skagway, Hoonah, and 4,548,500 06 Petersburg Roadway and 07 Culverts Repairs December 08 2020 Storm (HD 1-4) 09 Small Hydrologic 113,714 10 Investigations (HD 1-40) 11 Soil Stabilization Using 123,341 12 Locally Sourced Fly Ash (HD 13 1-40) 14 South Tongass Highway and 8,187,300 15 Water Street Viaduct 16 Improvements Parent Design/ 17 ROW and Stage 1 18 Construction/Utilities (HD 19 1) 20 South Tongass Highway 90,970 21 Hoadley Creek Bridge 22 Replacement (HD 1) 23 South Tongass Highway 16,456,088 24 Saxman to Surf Street 25 Reconstruction (HD 1) 26 Southcoast Regionwide 314,756 27 Lighting Replacement (HD 1- 28 40) 29 Southeast Alaska Port 318,395 30 Electrification (HD 1-4) 31 State-Owned Shipyard 482,550 01 Repairs (HD 1) 02 Statewide Bridge 91,880 03 Navigational Light 04 Improvements (HD 1-40) 05 Statewide Functional Class 170,673 06 Update FY2023-2026 (HD 1- 07 40) 08 Steese Expressway and 909,700 09 Johansen Expressway 10 Interchange [Parent and 11 Final Construction] (HD 31- 12 35) 13 Steese Highway Milepost 128 341,138 14 Crooked Creek Bridge 15 Replacement (HD 31-36) 16 Sterling Highway Milepost 44,490,530 17 157-169 Parent/Final 18 Construction and Stage 3 19 HSIP (HD 6) 20 Sterling Highway Milepost 56,205,000 21 82.5-94 Safety Corridor 22 Improvements [Stage 1] (HD 23 7) 24 Strategic Highway Safety 150,000 25 Plan FY2024-2025 (HD 1-40) 26 Surface Transportation 1,000,000 27 Overruns and Other Projects 28 (HD 1-40) 29 Tatitlek AMHS Ferry 328,000 30 Terminal Rehabilitation (HD 31 5) 01 Tok Cutoff Highway Milepost 840,600 02 76-91 Rehabilitation [SOGR 03 2018] (HD 36) 04 Traffic Control 400,000 05 Signalization 2023-2026 (HD 06 9-24) 07 Traffic Data Management 151,334 08 System FFY2025-2026 (HD 1- 09 40) 10 Transportation Asset 500,335 11 Management Plan (TAMP) (HD 12 1-40) 13 Transportation Plans and 739,574 14 Studies [FAST] (HD 31-35) 15 Transportation Workforce 5,136,817 16 Development and Training 17 (HD 1-40) 18 Trunk Road (Nelson Road) 4,193,717 19 Rehabilitation and Bridge 20 Replacement [CTP Award 21 2019] (HD 25-30) 22 U.S. Geological Survey 688,836 23 Flood Frequency and 24 Analysis (HD 1-40) 25 Vintage Boulevard and 484,417 26 Clinton Drive 27 Reconstruction [CTP Award 28 2023] (HD 3) 29 Ward Creek Bridge 32,226,507 30 Replacement (HD 1) 31 Winter Trail Marking (HD 1- 391,262 01 40) 02 Yakutat Arhnkline River 1,364,550 03 Bridge (No. 1229) Abutment 04 Slope Restoration (HD 2) 05 Yakutat Ferry Terminal 720,000 06 Reconstruction (HD 2) 07 Yukon Kuskokwim Frontier 1,091,640 08 Road Construction (HD 36) 09 Rural Ferry Grants 139,272,620 1,250,000 138,022,620 10 Deploying System-wide Wi-Fi 6,250,000 11 (HD 1-40) 12 Federal Toll Credits for 26,604,524 13 Match (HD 1-40) 14 M/V Tustumena Replacement 106,418,096 15 Vessel (HD 1-40) 16 * * * * * * * * * * 17 * * * * * University of Alaska * * * * * 18 * * * * * * * * * * 19 Facilities Deferred Maintenance and 5,000,000 5,000,000 20 Modernization (HD 1-40) 21 UAA Alaska Leaders Archives Consortium 35,750,000 1,250,000 34,500,000 22 Library Renovation (HD 19) 23 UAS Mariculture Program Expansion (HD 2,000,000 2,000,000 24 2) 25 * * * * * * * * * * 26 * * * * * Judiciary * * * * * 27 * * * * * * * * * * 28 Court Security Projects (HD 1-40) 1,000,000 1,000,000 29 Building Repairs (HD 1-40) 750,000 750,000 30 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1275 AIDEA Reserves 4,000,000 06 *** Total Agency Funding *** 4,000,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 68,075,105 09 1003 General Fund Match 7,881,579 10 1004 Unrestricted General Fund Receipts 8,500,000 11 1205 Berth Fees for the Ocean Ranger Program 4,400,000 12 1210 Renewable Energy Grant Fund 6,315,507 13 *** Total Agency Funding *** 95,172,191 14 Department of Education and Early Development 15 1004 Unrestricted General Fund Receipts 20,420,000 16 *** Total Agency Funding *** 20,420,000 17 Department of Environmental Conservation 18 1002 Federal Receipts 456,973,000 19 1003 General Fund Match 21,839,000 20 1004 Unrestricted General Fund Receipts 585,000 21 1052 Oil/Hazardous Release Prevention & Response Fund 450,000 22 1075 Alaska Clean Water Fund 10,092,300 23 1100 Alaska Drinking Water Fund 21,415,000 24 1108 Statutory Designated Program Receipts 500,000 25 *** Total Agency Funding *** 511,854,300 26 Department of Fish and Game 27 1002 Federal Receipts 10,300,000 28 1004 Unrestricted General Fund Receipts 4,175,000 29 1024 Fish and Game Fund 1,250,000 30 *** Total Agency Funding *** 15,725,000 31 Office of the Governor 01 1197 Alaska Capital Income Fund 10,000,000 02 *** Total Agency Funding *** 10,000,000 03 Department of Health 04 1002 Federal Receipts 12,662,790 05 1003 General Fund Match 1,906,976 06 *** Total Agency Funding *** 14,569,766 07 Department of Labor and Workforce Development 08 1004 Unrestricted General Fund Receipts 85,000 09 *** Total Agency Funding *** 85,000 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 18,839,500 12 1003 General Fund Match 1,043,000 13 1275 AIDEA Reserves 2,229,500 14 *** Total Agency Funding *** 22,112,000 15 Department of Natural Resources 16 1002 Federal Receipts 23,730,000 17 1003 General Fund Match 1,550,000 18 1005 General Fund/Program Receipts 800,000 19 1108 Statutory Designated Program Receipts 500,000 20 1153 State Land Disposal Income Fund 500,000 21 *** Total Agency Funding *** 27,080,000 22 Department of Public Safety 23 1004 Unrestricted General Fund Receipts 5,850,000 24 1275 AIDEA Reserves 1,650,000 25 *** Total Agency Funding *** 7,500,000 26 Department of Revenue 27 1002 Federal Receipts 29,250,000 28 1050 Permanent Fund Dividend Fund 4,475,000 29 1108 Statutory Designated Program Receipts 500,000 30 1139 Alaska Housing Finance Corporation Dividend 23,650,000 31 *** Total Agency Funding *** 57,875,000 01 Department of Transportation and Public Facilities 02 1002 Federal Receipts 1,728,831,512 03 1003 General Fund Match 49,702,078 04 1004 Unrestricted General Fund Receipts 1,000,000 05 1005 General Fund/Program Receipts 1,309,934 06 1026 Highways Equipment Working Capital Fund 39,000,000 07 1027 International Airports Revenue Fund 80,414,991 08 1076 Alaska Marine Highway System Fund 26,400,000 09 1108 Statutory Designated Program Receipts 17,682,106 10 1147 Public Building Fund 6,100,000 11 1179 Passenger Facility Charges 6,996,000 12 1195 Snow Machine Registration Receipts 120,000 13 1275 AIDEA Reserves 4,571,439 14 *** Total Agency Funding *** 1,962,128,060 15 University of Alaska 16 1002 Federal Receipts 6,300,000 17 1004 Unrestricted General Fund Receipts 8,250,000 18 1108 Statutory Designated Program Receipts 28,200,000 19 *** Total Agency Funding *** 42,750,000 20 Judiciary 21 1004 Unrestricted General Fund Receipts 1,750,000 22 *** Total Agency Funding *** 1,750,000 23 * * * * * Total Budget * * * * * 2,793,021,317 24 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 83,922,633 06 1004 Unrestricted General Fund Receipts 50,615,000 07 1139 Alaska Housing Finance Corporation Dividend 23,650,000 08 *** Total Unrestricted General *** 158,187,633 09 Designated General 10 1005 General Fund/Program Receipts 2,109,934 11 1052 Oil/Hazardous Release Prevention & Response Fund 450,000 12 1076 Alaska Marine Highway System Fund 26,400,000 13 1153 State Land Disposal Income Fund 500,000 14 1195 Snow Machine Registration Receipts 120,000 15 1197 Alaska Capital Income Fund 10,000,000 16 1210 Renewable Energy Grant Fund 6,315,507 17 *** Total Designated General *** 45,895,441 18 Other Non-Duplicated 19 1024 Fish and Game Fund 1,250,000 20 1027 International Airports Revenue Fund 80,414,991 21 1108 Statutory Designated Program Receipts 47,382,106 22 1179 Passenger Facility Charges 6,996,000 23 1205 Berth Fees for the Ocean Ranger Program 4,400,000 24 1275 AIDEA Reserves 12,450,939 25 *** Total Other Non-Duplicated *** 152,894,036 26 Federal Receipts 27 1002 Federal Receipts 2,354,961,907 28 *** Total Federal Receipts *** 2,354,961,907 29 Other Duplicated 30 1026 Highways Equipment Working Capital Fund 39,000,000 31 1050 Permanent Fund Dividend Fund 4,475,000 01 1075 Alaska Clean Water Fund 10,092,300 02 1100 Alaska Drinking Water Fund 21,415,000 03 1147 Public Building Fund 6,100,000 04 *** Total Other Duplicated *** 81,082,300 05 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts under AS 37.05.146(b)(3), information services fund program 03 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 04 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 05 Alaska marine highway system fund under AS 19.65.060(a), receipts of the vaccine 06 assessment fund under AS 18.09.230, receipts of the University of Alaska under 07 AS 37.05.146(b)(2), receipts of the highways equipment working capital fund under 08 AS 44.68.210, and receipts of commercial fisheries test fishing operations under 09 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2026, and that 10 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 11 the program review provisions of AS 37.07.080(h). Receipts received under this section 12 during the fiscal year ending June 30, 2026, do not include the balance of a state fund on 13 June 30, 2025. 14 (b) Notwithstanding (a) of this section, an appropriation item for the fiscal year 15 ending June 30, 2026, may not be increased under AS 37.07.080(h) based on the Alaska 16 Gasline Development Corporation's receipt of additional 17 (1) federal receipts; or 18 (2) statutory designated program receipts. 19 * Sec. 5. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 20 claims for losses and the amounts to be received as recovery for losses are appropriated from 21 the general fund to the 22 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 23 (2) appropriate state agency to mitigate the loss. 24 * Sec. 6. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 25 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 26 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 27 June 30, 2025, estimated to be $29,500,000, is appropriated from that fund to the Department 28 of Commerce, Community, and Economic Development for capital project grants under the 29 National Petroleum Reserve - Alaska impact grant program. 30 * Sec. 7. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 31 DEVELOPMENT. Tax credits available from the federal government for certain renewable 01 energy projects funded by the Alaska Energy Authority, estimated to be $0, are appropriated 02 to the Alaska Energy Authority for continued funding of renewable energy projects or 03 matching funds for federal grants. 04 * Sec. 8. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The 05 proceeds from the sale of the Stratton Library building in Sitka are appropriated from the 06 general fund to the Department of Education and Early Development, Alaska state libraries, 07 archives and museums, for renovation and repair of, and other necessary projects related to, 08 the Sheldon Jackson Museum in Sitka and other buildings and facilities. It is the intent of the 09 legislature that the department and the Alaska Court System negotiate in good faith to 10 facilitate the sale and, if the parties agree on the terms of the sale, that the Alaska Court 11 System submit a request for a supplemental appropriation in the amount of the purchase price. 12 * Sec. 9. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. The 13 unexpended and unobligated balance, estimated to be $4,000,000, of the appropriation made 14 in sec. 37(c), ch. 1, FSSLA 2023 (Department of Family and Community Services, deferred 15 maintenance at the Fairbanks Youth Facility), is reappropriated to the Department of Family 16 and Community Services for the facility remodel of the McLaughlin Youth Center in 17 Anchorage. 18 * Sec. 10. DEPARTMENT OF FISH AND GAME. (a) The proceeds received by the 19 Department of Fish and Game during the fiscal year ending June 30, 2026, from the sale of 20 state-owned vessels and aircraft purchased without using federal funds, estimated to be 21 $150,000, are appropriated to the Department of Fish and Game for renewal, replacement, and 22 maintenance of vessels and aircraft. 23 (b) The proceeds received by the Department of Fish and Game during the fiscal year 24 ending June 30, 2026, from the sale of state-owned equipment purchased by the Department 25 of Fish and Game for federal projects using federal funds, estimated to be $200,000, are 26 appropriated to the Department of Fish and Game for renewal, replacement, and maintenance 27 of equipment to facilitate the same federal projects. 28 * Sec. 11. DEPARTMENT OF LAW. The sum of $7,000,000 is appropriated to the 29 Department of Law for the replacement of the department's case management systems from 30 the following sources: 31 (1) the unexpended and unobligated balance, estimated to be $3,524,096, of 01 the appropriation made in sec. 8, ch. 1, SSSLA 2021, page 74, lines 4 - 7 (Department of Law, 02 prosecutor recruitment and housing to address sexual assault and sexual abuse of a minor case 03 backlog - $4,000,000); and 04 (2) the amount necessary, after the appropriation made in (1) of this section, 05 estimated to be $3,475,904, from the general fund. 06 * Sec. 12. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated 07 balance, not to exceed $450,000, of the appropriation made in sec. 1, ch. 19, SLA 2018, page 08 8, line 29 (Department of Public Safety, enhanced "9-1-1" - $3,535,000), is reappropriated to 09 the Department of Public Safety for communication enhancements for the Rabinowitz 10 Courthouse in Fairbanks. 11 * Sec. 13. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 12 unexpended and unobligated general fund balances, estimated to be a total of $47,110,895, of 13 the following appropriations are reappropriated to the Department of Transportation and 14 Public Facilities for federal-aid highway state match, including unforeseen or federally 15 ineligible costs in previous and current fiscal year federal-aid highway projects: 16 (1) sec. 1, ch. 17, SLA 2012, page 100, lines 15 - 19 (Southeast Alaska Power 17 Agency, hydroelectric storage, generation, transmission, and business analysis - $3,000,000), 18 estimated balance of $34,359; 19 (2) sec. 38(d), ch. 16, SLA 2013 (Kenai Peninsula Borough, maintenance and 20 repairs on the Jacob's Ladder access trail), estimated balance of $1,484; 21 (3) sec. 21(d), ch. 1, TSSLA 2017 (Department of Transportation and Public 22 Facilities, Juneau access project), estimated balance of $16,088,569; 23 (4) sec. 26(i), ch. 19, SLA 2018, as amended by sec. 9(11), ch. 8, SLA 2024 24 (Department of Transportation and Public Facilities, Juneau access project), estimated balance 25 of $20,986,483; 26 (5) sec. 11, ch. 11, SLA 2022, page 86, line 31 (City of Nome, deep draft port 27 - $25,000,000), estimated balance of $10,000,000. 28 (b) The unexpended and unobligated general fund balances of the following 29 appropriations, not to exceed a total amount of $11,165,260, are reappropriated to the 30 Department of Transportation and Public Facilities for federal-aid highway state match, 31 including unforeseen or federally ineligible costs in previous and current fiscal year federal- 01 aid highway projects: 02 (1) sec. 100, ch. 2, FSSLA 1999, page 69, lines 29 - 30, and allocated on page 03 69, lines 31 - 32, as amended by sec. 18(a)(23), ch. 14, SLA 2009, and sec. 21(m)(4), ch. 1, 04 TSSLA 2017 (Department of Transportation and Public Facilities, national highway system 05 program (NHS) construction, national highway system (NHS) state match), not to exceed 06 $2,499; 07 (2) sec. 1, ch. 61, SLA 2001, page 26, line 14, and allocated on page 26, lines 08 24 - 25, as amended by sec. 21(m)(10), ch. 1, TSSLA 2017 (Department of Transportation 09 and Public Facilities, statewide federal programs, federal-aid highway state match), not to 10 exceed $135,973; 11 (3) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 12 11 - 12, as amended by sec. 21(m)(12), ch. 1, TSSLA 2017, and sec. 12(a)(2), ch. 8, SLA 13 2020 (Department of Transportation and Public Facilities, statewide federal programs, 14 federal-aid highway state match), not to exceed $5,699; 15 (4) sec. 1, ch. 82, SLA 2006, page 87, line 14 (Department of Transportation 16 and Public Facilities, state match for Gravina Island bridge - $9,926,370), not to exceed 17 $138,611; 18 (5) sec. 1, ch. 82, SLA 2006, page 87, line 25, and allocated on page 88, lines 19 13 - 14, as amended by sec. 12(a)(6), ch. 8, SLA 2020 (Department of Transportation and 20 Public Facilities, statewide federal programs, federal-aid highway state match), not to exceed 21 $441,955; 22 (6) sec. 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 105, 23 lines 17 - 18, as amended by sec. 21(m)(15), ch. 1, TSSLA 2017, and sec. 12(a)(10), ch. 8, 24 SLA 2020 (Department of Transportation and Public Facilities, statewide federal programs, 25 federal-aid highway state match), not to exceed $158,972; 26 (7) sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on page 161, 27 lines 25 - 26, as amended by sec. 21(m)(16), ch. 1, TSSLA 2017 (Department of 28 Transportation and Public Facilities, statewide federal programs, federal-aid highway state 29 match), not to exceed $18,219; 30 (8) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 31 32 - 33, as amended by sec. 12(a)(13), ch. 8, SLA 2020, and sec. 41(a)(6), ch. 1, FSSLA 2023 01 (Department of Transportation and Public Facilities, statewide federal programs, federal-aid 02 highway state match), not to exceed $241,873; 03 (9) sec. 7, ch. 43, SLA 2010, page 38, line 21, and allocated on page 39, lines 04 5 - 6, as amended by sec. 21(m)(17), ch. 1, TSSLA 2017 (Department of Transportation and 05 Public Facilities, statewide federal programs, federal-aid highway state match), not to exceed 06 $122,920; 07 (10) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 102, 08 lines 28 - 29 (Department of Transportation and Public Facilities, statewide federal programs, 09 federal-aid highway state match - $42,000,000), not to exceed $66,428; 10 (11) sec. 1, ch. 17, SLA 2012, page 141, lines 21 - 22, and allocated on page 11 141, lines 23 - 24, as amended by sec. 21(m)(18), ch. 1, TSSLA 2017 (Department of 12 Transportation and Public Facilities, surface transportation program, federal-aid highway state 13 match), not to exceed $891,798; 14 (12) sec. 1, ch. 16, SLA 2013, page 86, lines 21 - 22, and allocated on page 15 86, lines 23 - 24 (Department of Transportation and Public Facilities, surface transportation 16 program, federal-aid highway state match - $40,000,000), not to exceed $153,951; 17 (13) sec. 1, ch. 18, SLA 2014, page 64, line 17, and allocated on page 64, line 18 33, through page 65, line 3 (Department of Transportation and Public Facilities, statewide 19 federal programs, federal-aid highway state match - $40,000,000), not to exceed $117,984; 20 (14) sec. 1, ch. 38, SLA 2015, page 7, line 16, and allocated on page 7, lines 21 19 - 20 (Department of Transportation and Public Facilities, federal program match, federal- 22 aid highway state match - $50,000,000), not to exceed $56,815; 23 (15) sec. 1, ch. 2, 4SSLA 2016, page 7, line 31, and allocated on page 8, lines 24 3 - 4 (Department of Transportation and Public Facilities, federal program match, federal-aid 25 highway state match - $42,600,000), not to exceed $648,934; 26 (16) sec. 27(d), ch. 2, 4SSLA 2016 (Department of Transportation and Public 27 Facilities, federal-aid highway match), not to exceed $89,741; 28 (17) sec. 27(e), ch. 2, 4SSLA 2016 (Department of Transportation and Public 29 Facilities, federal-aid highway match), not to exceed $197,670; 30 (18) sec. 27(f), ch. 2, 4SSLA 2016 (Department of Transportation and Public 31 Facilities, federal-aid highway match), not to exceed $200,098; 01 (19) sec. 1, ch. 1, TSSLA 2017, page 8, line 20, and allocated on page 8, lines 02 23 - 24 (Department of Transportation and Public Facilities, federal program match, federal- 03 aid highway state match - $34,100,000), not to exceed $860,836; 04 (20) sec. 21(b), ch. 1, TSSLA 2017 (Department of Transportation and Public 05 Facilities, federal-aid highway match), not to exceed $631,960; 06 (21) sec. 21(h), ch. 1, TSSLA 2017 (Department of Transportation and Public 07 Facilities, federal-aid highway match), not to exceed $139,195; 08 (22) sec. 21(i), ch. 1, TSSLA 2017 (Department of Transportation and Public 09 Facilities, federal-aid highway match), not to exceed $481,530; 10 (23) sec. 21(j), ch. 1, TSSLA 2017, as amended by sec. 41(a)(14), ch. 1, 11 FSSLA 2023 (Department of Transportation and Public Facilities, federal-aid highway 12 match), not to exceed $593,404; 13 (24) sec. 21(q), ch. 1, TSSLA 2017 (Department of Transportation and Public 14 Facilities, federal-aid highway match), not to exceed $107,128; 15 (25) sec. 1, ch. 19, SLA 2018, page 10, line 22, and allocated on page 10, lines 16 28 - 29 (Department of Transportation and Public Facilities, federal program match, federal- 17 aid highway state match - $51,850,000), not to exceed $1,813,735; 18 (26) sec. 26(b), ch. 19, SLA 2018 (Department of Transportation and Public 19 Facilities, federal-aid highway match), not to exceed $116,091; 20 (27) sec. 26(c), ch. 19, SLA 2018 (Department of Transportation and Public 21 Facilities, federal-aid highway match), not to exceed $646,158; 22 (28) sec. 26(d), ch. 19, SLA 2018 (Department of Transportation and Public 23 Facilities, federal-aid highway match), not to exceed $201,800; 24 (29) sec. 26(e), ch. 19, SLA 2018, as amended by sec. 9(10), ch. 8, SLA 2024 25 (Department of Transportation and Public Facilities, federal-aid highway match), not to 26 exceed $1,778,582; and 27 (30) sec. 26(g), ch. 19, SLA 2018 (Department of Transportation and Public 28 Facilities, federal-aid highway match), not to exceed $104,701. 29 (c) The unexpended and unobligated general fund balances of the following 30 appropriations, not to exceed a total amount of $9,807,384, are reappropriated to the 31 Department of Transportation and Public Facilities for federal-aid aviation state match, 01 including unforeseen or federally ineligible costs in previous and current fiscal year federal- 02 aid aviation projects: 03 (1) sec. 1, ch. 82, SLA 2006, page 87, line 25, and allocated on page 88, lines 04 11 - 12, as amended by sec. 21(n)(5), ch. 1, TSSLA 2017 (Department of Transportation and 05 Public Facilities, statewide federal programs, federal-aid aviation state match), not to exceed 06 $113,450; 07 (2) sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on page 161, 08 lines 23 - 24, as amended by sec. 21(n)(7), ch. 1, TSSLA 2017 (Department of Transportation 09 and Public Facilities, statewide federal programs, federal-aid aviation state match), not to 10 exceed $3,198; 11 (3) sec. 1, ch. 15, SLA 2009, page 22, line 17, and allocated on page 22, lines 12 30 - 31, as amended by sec. 21(n)(8), ch. 1, TSSLA 2017 (Department of Transportation and 13 Public Facilities, statewide federal programs, federal-aid aviation state match), not to exceed 14 $15,305; 15 (4) sec. 7, ch. 43, SLA 2010, page 38, line 21, and allocated on page 39, lines 16 3 - 4, as amended by sec. 21(n)(9), ch. 1, TSSLA 2017 (Department of Transportation and 17 Public Facilities, statewide federal programs, federal-aid aviation state match), not to exceed 18 $10,040; 19 (5) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 102, 20 lines 26 - 27, as amended by sec. 21(n)(10), ch. 1, TSSLA 2017 (Department of 21 Transportation and Public Facilities, statewide federal programs, federal-aid aviation state 22 match), not to exceed $206,231; 23 (6) sec. 1, ch. 17, SLA 2012, page 137, lines 27 - 28, and allocated on page 24 137, lines 29 - 30, as amended by sec. 21(n)(11), ch. 1, TSSLA 2017 (Department of 25 Transportation and Public Facilities, airport improvement program, federal-aid aviation state 26 match), not to exceed $11,617; 27 (7) sec. 1, ch. 16, SLA 2013, page 81, lines 14 - 15, and allocated on page 81, 28 lines 16 - 17 (Department of Transportation and Public Facilities, airport improvement 29 program, federal-aid aviation state match - $11,700,000), not to exceed $49,774; 30 (8) sec. 1, ch. 18, SLA 2014, page 64, line 17, and allocated on page 64, lines 31 31 - 32 (Department of Transportation and Public Facilities, statewide federal programs, 01 federal-aid aviation state match - $11,700,000), not to exceed $460,581; 02 (9) sec. 1, ch. 38, SLA 2015, page 7, line 16, and allocated on page 7, lines 17 03 - 18 (Department of Transportation and Public Facilities, federal program match, federal-aid 04 aviation state match - $11,700,000), not to exceed $503,872; 05 (10) sec. 1, ch. 2, 4SSLA 2016, page 7, line 31, and allocated on page 7, lines 06 32 - 33 (Department of Transportation and Public Facilities, federal program match, federal- 07 aid aviation state match - $10,800,000), not to exceed $4,362,928; 08 (11) sec. 1, ch. 1, TSSLA 2017, page 8, line 20, and allocated on page 8, lines 09 21 - 22 (Department of Transportation and Public Facilities, federal program match, federal- 10 aid aviation state match - $10,800,000), not to exceed $2,222,160; and 11 (12) sec. 26(a), ch. 19, SLA 2018 (Department of Transportation and Public 12 Facilities, federal-aid aviation match), not to exceed $1,848,228. 13 * Sec. 14. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 14 balances of the following appropriations are reappropriated to the Office of the Governor for 15 capital costs related to facility repair and maintenance, information technology infrastructure, 16 elections equipment, and material purchases: 17 (1) sec. 1, ch. 7, SLA 2024, page 19, line 20 (Office of the Governor, federal 18 infrastructure office - $1,012,700); 19 (2) sec. 1, ch. 7, SLA 2024, page 19, line 23 (Office of the Governor, 20 commissions/special offices - $2,705,600); 21 (3) sec. 1, ch. 7, SLA 2024, page 19, line 28 (Office of the Governor, 22 executive operations - $14,987,500); 23 (4) sec. 1, ch. 7, SLA 2024, page 20, lines 22 - 23 (Office of the Governor, 24 state facilities maintenance and operations - $1,436,800); 25 (5) sec. 1, ch. 7, SLA 2024, page 20, line 27 (Office of the Governor, office of 26 management and budget - $3,125,000); 27 (6) sec. 1, ch. 7, SLA 2024, page 20, line 30 (Office of the Governor, elections 28 - $5,780,000); and 29 (7) sec. 21(b), ch. 7, SLA 2024 (Office of the Governor, office of management 30 and budget, support the cost of central services agencies that provide services under 31 AS 37.07.080(e)(2) in the fiscal years ending June 30, 2024, and June 30, 2025. 01 * Sec. 15. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 02 unexpended and unobligated general fund balances, not to exceed $500,000, of the following 03 appropriations are reappropriated to the Legislative Council, council and subcommittees, to be 04 used for expenses related to the 2027 Council of State Governments West annual meeting for 05 the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028: 06 (1) sec. 1, ch. 7, SLA 2024, page 43, line 17 (Alaska Legislature, Budget and 07 Audit Committee - $18,094,700); 08 (2) sec. 1, ch. 7, SLA 2024, page 43, line 22 (Alaska Legislature, Legislative 09 Council - $30,229,100); 10 (3) sec. 1, ch. 7, SLA 2024, page 44, line 3 (Alaska Legislature, legislative 11 operating budget - $35,496,800); 12 (4) sec. 2, ch. 7, SLA 2024, page 51, line 21, and page 57, lines 13 - 16 (SB 13 259, compensation for certain state employees, Alaska Legislature, legislature unallocated, 14 agency unallocated appropriation - $5,119,000); 15 (5) sec. 2, ch. 7, SLA 2024, page 57, lines 17 - 21 (SCR 10, joint legis seafood 16 industry task force, Alaska Legislature, Legislative Council, council and subcommittees - 17 $50,000); and 18 (6) sec. 8, ch. 7, SLA 2024, page 84, line 17 (Alaska Legislature, Legislative 19 Council - $335,000). 20 (b) The unexpended and unobligated general fund balances, after the appropriation 21 made in (a) of this section, of the appropriations listed in (a)(1) - (6) of this section are 22 reappropriated to the Legislative Council, council and subcommittees, for renovation and 23 repair of, technology improvements to, and other necessary projects related to legislative 24 buildings and facilities. 25 * Sec. 16. LAPSE. (a) The appropriations made in secs. 1, 5(2), 6 - 14, and 15(b) of this Act 26 are for capital projects and lapse under AS 37.25.020. 27 (b) The appropriation made in sec. 5(1) of this Act is for the capitalization of a fund 28 and does not lapse. 29 * Sec. 17. RETROACTIVITY. (a) Sections 9, 11(1), and 12 - 15 of this Act are retroactive 30 to June 30, 2025. 31 (b) Sections 1 - 8, 10, and 11(2) are retroactive to July 1, 2025. 01 * Sec. 18. CONTINGENCY. The appropriation made in sec. 8 of this Act is contingent on 02 the sale of the Stratton Library building in Sitka to the Alaska Court System. 03 * Sec. 19. Section 17 of this Act takes effect immediately under AS 01.10.070(c). 04 * Sec. 20. Sections 9, 11(1), and 12 - 15 of this Act take effect June 30, 2025. 05 * Sec. 21. Except as provided in secs. 19 and 20 of this Act, this Act takes effect July 1, 06 2025.