Alaska State Legislature

Home
Bill & Laws
Bills
CSSB 2006(FIN) Detail
FullText

txt

CSSB 2006(FIN): "An Act making and amending appropriations and reappropriations; and providing for an effective date."

00 CS FOR SENATE BILL NO. 2006(FIN) 01 "An Act making and amending appropriations and reappropriations; and providing for 02 an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Alaska Gas Development 500,000 500,000 11 Study (ED 99) 12 Combined Retirement 436,000 436,000 13 Benefits Calculation System 14 (ED 99) 15 Driver License Testing 614,700 197,400 417,300 16 Machines (ED 99) 17 Electronic Permitting 500,000 500,000 18 Initiative (ED 99) 19 Emergency Maintenance 300,000 300,000 20 Projects for Facilities 21 Outside the Public Building 22 Fund (ED 99) 23 Fixed Asset Accounting 170,000 170,000 24 System (ED 99) 25 Information Technology 5,904,400 5,904,400 26 Group Equipment Replacement 27 (ED 99) 28 License Plates, Tabs and 281,000 281,000 29 Manuals (ED 99) 30 Payroll and Accounting 600,000 600,000 31 System Replacement Analysis

01 (ED 99) 02 Pioneers' Homes Emergency 600,000 600,000 03 Repair and Maintenance (ED 04 99) 05 Public Defender Integrated 175,000 175,000 06 Computer System (ED 99) 07 Public Facilities 2,500,000 2,500,000 08 Maintenance and Repairs (ED 09 99) 10 * * * * * * * * * * * 11 * * * * * * Department of Community and Economic Development * * * * * * 12 * * * * * * * * * * * * 13 Bulk Fuel Systems Upgrades 1,600,000 1,600,000 14 (ED 99) 15 Community Block Grants (ED 9,000,000 9,000,000 16 99) 17 Delta Junction Missile 10,000,000 10,000,000 18 Defense Test Bed Impact 19 Mitigation Projects (ED 35) 20 Electronic Document 1,125,000 1,125,000 21 Imaging, Storage and 22 Retrieval System (ED 99) 23 Federal Community 3,130,000 130,000 3,000,000 24 Development Grants (ED 99) 25 Federal Energy Projects (ED 30,000,000 30,000,000 26 99) 27 Loan Servicing Software 550,000 550,000 28 Replacement (ED 99) 29 Grants to Municipalities 30 (AS 37.05.315) 31 City and Borough of Juneau 150,000 150,000

01 - Dimond Park Recreation 02 Center/Valley Swimming Pool 03 (ED 3-4) 04 City and Borough of Juneau 150,000 150,000 05 Bartlett Regional Hospital 06 - Mobile Mammography Unit 07 for Southeast Alaska (ED 08 3-4) 09 City and Borough of Sitka - 180,000 180,000 10 State Court & Office 11 building & City-Borough 12 Office Building Roof 13 Repair & Maintenance (ED 2) 14 City of Akhiok - Sanitation 50,000 50,000 15 Facilities Engineering & 16 Design (ED 6) 17 City of Delta Junction - 110,000 110,000 18 EDA Grant Match (ED 35) 19 City of Delta Junction - 120,000 120,000 20 MilTan Road Chipseal (ED 35) 21 City of Fairbanks - 130,000 130,000 22 Ambulance Replacement (ED 23 29-34) 24 City of Fairbanks - 200,000 200,000 25 Drainage, Sidewalk and 26 Street Overlay Maintenance 27 (ED 29-34) 28 City of Fairbanks - Noble & 150,000 150,000 29 Lacey Street Traffic Lights 30 Design and Construction (ED 31 29-34)

01 City of Fairbanks - River 150,000 150,000 02 Front Improvements (ED 03 29-34) 04 City of Haines - Covered 20,000 20,000 05 Viewing Pavilion (ED 5) 06 City of Haines - Harbor 100,000 100,000 07 Navigation Improvement 08 Feasibility Study (ED 5) 09 City of Haines - Motorized 11,000 11,000 10 Cart/ People Mover (ED 5) 11 City of Haines - PC Dock 35,000 35,000 12 Lighting Upgrades (ED 5) 13 City of Haines - Signage 5,000 5,000 14 (ED 5) 15 City of Haines - Vehicle 10,000 10,000 16 (ED 5) 17 City of Homer - Broom Truck 50,000 50,000 18 (ED 7-9) 19 City of Homer - Fire Packs 150,000 150,000 20 (ED 7-9) 21 City of Kachemak Emergency 160,000 160,000 22 Service Area - Fire Engine 23 (ED 7-9) 24 City of Kake - Public Dock 300,000 300,000 25 Repair (ED 5) 26 City of Kake - Water 35,000 35,000 27 Chemical Storage (ED 5) 28 City of Ketchikan - Park 25,000 25,000 29 Avenue Temporary Home 30 Maintenance and Repair (ED 31 1)

01 City of Ketchikan - Senior 25,000 25,000 02 Center Maintenance and 03 Repair (ED 1) 04 City of Ketchikan Fire 32,200 32,200 05 Department - 2 thermal 06 imagers (ED 1) 07 City of Larsen Bay - 20,000 20,000 08 Mosquito Magnet Units (ED 6) 09 City of Nenana - Cemetery 150,000 150,000 10 Road Resurfacing (ED 29-34) 11 City of Old Harbor - Heavy 100,000 100,000 12 Equipment Upgrade (ED 6) 13 City of Ouzinkie - 75,000 75,000 14 Generation Improvements (ED 15 6) 16 City of Palmer - Street 100,000 100,000 17 Lights (ED 26-28) 18 City of Petersburg - Power 165,000 165,000 19 Plant Relocation (ED 2) 20 City of Saxman - Seaport 100,000 100,000 21 Warehouse Heating (ED 1) 22 City of Saxman - Saxman 200,000 200,000 23 Totem Pole Restoration (ED 24 1) 25 City of Seldovia - Backup 50,000 50,000 26 Generator (ED 7-9) 27 City of Seldovia - Police 35,000 35,000 28 Vehicle (ED 7-9) 29 City of Seward - Police 75,000 75,000 30 Council (ED 7-9) 31 City of Soldotna - East 250,000 250,000

01 Redoubt Road Project (ED 02 7-9) 03 City of Valdez - Community 100,000 100,000 04 Hospital Utility Costs/ 05 Service (ED 35) 06 City of Wasilla - Multi Use 705,000 705,000 07 Sports Complex Utilities 08 (ED 26-28) 09 City of Wrangell - Water 180,000 180,000 10 Tank and Connection to 11 Upper Water Reservoir (ED 2) 12 Fairbanks North Star 100,000 100,000 13 Borough - Graehl River 14 Landing Improvements/ 15 Upgrades (ED 29-34) 16 Fairbanks North Star 375,000 375,000 17 Borough - Mass Transit 18 Buses and Borough Transit 19 Facilities Improvements (ED 20 29-34) 21 Fairbanks North Star 100,000 100,000 22 Borough - North Star Fire 23 Service Area Self Contained 24 Breathing Apparatus (ED 25 29-34) 26 Fairbanks North Star 200,000 200,000 27 Borough - Road Service 28 Areas in Senate District Q 29 (ED 29-34) 30 Fairbanks North Star 50,000 50,000 31 Borough - Steese Fire

01 Service Area Life/Safety 02 Equipment (ED 29-34) 03 Fairbanks North Star 375,000 375,000 04 Borough School District - 05 Capital Improvements and 06 Maintenance (ED 29-34) 07 Fairbanks North Star 50,000 50,000 08 Borough School District 09 Lathrop High School 10 Recreation Facilities and 11 Equipment Upgrade (ED 29-34) 12 Fairbanks Northstar Borough 175,000 175,000 13 - Carlson Center 14 Electronics Upgrade (ED 15 29-34) 16 Kenai Peninsula Borough - 45,000 45,000 17 Arctic Winter Games (ED 7-9) 18 Kenai Pennisula Borough - 325,000 325,000 19 Edgington Road Repair, 20 Reconstruction and Upgrades 21 (ED 7-9) 22 Ketchikan Gateway Borough - 25,000 25,000 23 Junk Car Removal (ED 1) 24 Ketchikan Gateway Borough - 500,000 500,000 25 Sludge Conversion Project 26 (ED 1) 27 Kodiak Island Borough - 20,000 20,000 28 Chiniak School/ Library/ 29 Tsunami Center/ Water Well 30 and Equipment (ED 6) 31 Matanuska Susitna Borough - 100,000 100,000

01 Matanuska River Erosion 02 Control Dike Upgrade (ED 03 26-28) 04 Matanuska Susitna Borough - 100,000 100,000 05 Talkeetna Ambulance (ED 06 26-28) 07 Matanuska-Susitna Borough 70,000 70,000 08 for the Wolverine Volunteer 09 Fire Department - Facility 10 Construction and Renovation/ 11 Fire Fighting Equip (ED 12 26-28) 13 Municipality of Anchorage - 1,500 1,500 14 Birch Tree/Elmore LRSA 15 Grant (ED 10-25) 16 Municipality of Anchorage - 1,500 1,500 17 Campbell Airstrip Road LRSA 18 Grant (ED 10-25) 19 Municipality of Anchorage - 300,000 300,000 20 Dimond High School Swimming 21 Pool Facility Upgrades (ED 22 10-25) 23 Municipality of Anchorage - 300,000 300,000 24 East Anchorage High School 25 Swimming Pool Upgrades (ED 26 10-25) 27 Municipality of Anchorage - 70,000 70,000 28 Girdwood Road Service Area 29 Road and Drainage System 30 Rehabilitation (ED 10-25) 31 Municipality of Anchorage - 140,000 140,000

01 Hiland Road Improvements at 02 South Fork of Eagle River 03 (ED 10-25) 04 Municipality of Anchorage - 1,500 1,500 05 Hill LRSA Grant (ED 10-25) 06 Municipality of Anchorage - 170,000 170,000 07 Hillside LRSA Road and 08 Drainage System 09 Rehabilitation (ED 10-25) 10 Municipality of Anchorage - 275,000 275,000 11 Jade Park Improvements (ED 12 10-25) 13 Municipality of Anchorage - 1,500 1,500 14 Lake Hill LRSA Grant (ED 15 10-25) 16 Municipality of Anchorage - 1,500 1,500 17 Mountain Park Estates LRSA 18 Grant (ED 10-25) 19 Municipality of Anchorage - 1,500 1,500 20 Mountain Park/Robin Hill 21 LRSA Grant (ED 10-25) 22 Municipality of Anchorage - 1,500 1,500 23 Rabbit Creek View/ Rabbit 24 Creek Heights LRSA Grant 25 (ED 10-25) 26 Municipality of Anchorage - 400,000 400,000 27 Raspberry Road-Jewel Lake 28 Road Trail Connection 29 Planning and Construction 30 (ED 10-25) 31 Municipality of Anchorage - 1,500 1,500

01 Raven Wood Bubbling Brook 02 LRSA Grant (ED 10-25) 03 Municipality of Anchorage - 1,500 1,500 04 Rockhill LRSA Grant (ED 05 10-25) 06 Municipality of Anchorage - 1,500 1,500 07 Sequoia Estates LRSA Grant 08 (ED 10-25) 09 Municipality of Anchorage - 300,000 300,000 10 Service High School 11 Swimming Pool Facility 12 Upgrades (ED 10-25) 13 Municipality of Anchorage - 200,000 200,000 14 Skateboard Park Facility 15 (ED 10-25) 16 Municipality of Anchorage - 1,500 1,500 17 Sky Ranch LRSA Grant (ED 18 10-25) 19 Municipality of Anchorage - 1,500 1,500 20 South Goldenview LRSA Grant 21 (ED 10-25) 22 Municipality of Anchorage - 1,500 1,500 23 Talus West LRSA Grant (ED 24 10-25) 25 Municipality of Anchorage - 1,500 1,500 26 Totem LRSA Grant (ED 10-25) 27 Municipality of Anchorage - 1,500 1,500 28 Upper Grover LRSA Grant (ED 29 10-25) 30 Municipality of Anchorage - 1,500 1,500 31 Upper O'Malley LRSA Grant

01 (ED 10-25) 02 Municipality of Anchorage - 1,500 1,500 03 Valli Vue Estates LRSA 04 Grant (ED 10-25) 05 Municipality of Anchorage - 1,500 1,500 06 Village Scenic Parkway LRSA 07 Grant (ED 10-25) 08 Municipality of Anchorage - 55,000 55,000 09 Well Water Testing and 10 Treatment for Arsenic in 11 West Anchorage (ED 10-25) 12 Municipality of Anchorage 440,000 440,000 13 Northwood Drive Upgrade - 14 Spenard to International 15 Airport Road Design Funding 16 (ED 10-25) 17 Municipality of Anchorage/ 12,000 12,000 18 Anchorage School District 19 Creek Side Park Community 20 School - Recreation Area 21 Plan (ED 10-25) 22 Municipality of Anchorage/ 10,000 10,000 23 Anchorage School District/ 24 Alpenglow Elementary School 25 - Health & Safety 26 Improvements (ED 10-25) 27 Municipality of Anchorage/ 10,000 10,000 28 Anchorage School District/ 29 Chester Valley Elementary 30 School - Health & Safety 31 Improvements (ED 10-25)

01 Municipality of Anchorage/ 10,000 10,000 02 Anchorage School District/ 03 Creekside Park Elementary 04 School - Health & Safety 05 Improvements (ED 10-25) 06 Municipality of Anchorage/ 10,000 10,000 07 Anchorage School District/ 08 Eagle River Elementary 09 School - Health & Safety 10 Improvements (ED 10-25) 11 Municipality of Anchorage/ 10,000 10,000 12 Anchorage School District/ 13 Homestead Elementary School 14 - Health & Safety 15 Improvements (ED 10-25) 16 Municipality of Anchorage/ 10,000 10,000 17 Anchorage School District/ 18 Muldoon Elementary School - 19 Health & Safety 20 Improvements (ED 10-25) 21 Municipality of Anchorage/ 10,000 10,000 22 Anchorage School District/ 23 Ptarmigan Elementary School 24 - Health & Safety 25 Improvements (ED 10-25) 26 Municipality of Anchorage/ 10,000 10,000 27 Anchorage School District/ 28 Ravenwood Elementary School 29 - Health & Safety 30 Improvements (ED 10-25) 31 Municipality of Anchorage/ 10,000 10,000

01 Anchorage School District/ 02 Susitna Elementary School - 03 Health & Safety 04 Improvements (ED 10-25) 05 Municipality of Anchorage/ 10,000 10,000 06 Anchorage School District/ 07 Ursa Major Elementary 08 School - Health & Safety 09 Improvements (ED 10-25) 10 Municipality of Anchorage/ 10,000 10,000 11 Anchorage School District/ 12 Ursa Minor Elementary 13 School - Health & Safety 14 Improvements (ED 10-25) 15 Municipality of Anchorage/ 350,000 350,000 16 South Anchorage Sports 17 Complex - One Baseball 18 Field Located at Klatt Road 19 (ED 10-25) 20 Grants to Named Recipients 21 (AS 37.05.316) 22 African American Historical 10,000 10,000 23 Society - Juneteenth 24 Celebration (ED 99) 25 Alaska Athlete Development 50,000 50,000 26 Foundation, Inc - Special 27 Olympics Expenses (ED 99) 28 Alaska Aviation Heritage 150,000 150,000 29 Museum - Continued 30 Operations (ED 10-25) 31 Alaska Disabled Veterans - 50,000 50,000

01 Sports Program (ED 99) 02 Alaska Snowmobile 25,000 25,000 03 Association - Head Trauma 04 Children's Helmet Grant (ED 05 99) 06 Alaska Soil Water 24,000 24,000 07 Conservation District - 08 Kobuk Watershed Stewardship 09 Project (ED 37) 10 Alaska State Fair - Erosion 20,000 20,000 11 Control Project (ED 26-28) 12 Alaska Trappers Association 50,000 50,000 13 - Wolf Trapping 14 Instructional Video 15 Production (ED 99) 16 Alaska Wing Civil Air 30,000 30,000 17 Patrol (ED 7-9) 18 Alaska Zoo - Caging 24,000 24,000 19 Equipment and Maintenance 20 (ED 10-25) 21 Alutiiq Museum HVAC system 26,900 26,900 22 upgrade (ED 6) 23 Anchorage Economic 150,000 150,000 24 Development Corporation - 25 Global Logistics Project 26 (Phase III) (ED 10-25) 27 Arctic Winter Games Team 150,000 150,000 28 Alaska (ED 99) 29 Bear Valley LRSA Grant (ED 1,500 1,500 30 10-25) 31 Boy Scouts of America - 150,000 150,000

01 Challenged Camper Campsite 02 (ED 29-34) 03 Boy Scouts of America - 67,650 67,650 04 COPE Training Course 05 Climbing Tower (ED 99) 06 Boys/Girls Clubs of 50,000 50,000 07 Southcentral AK - Dimond/ 08 Sand Lake Clubhouse 09 Facility Lease, Upgrades & 10 Program Equipment (ED 10-25) 11 Chugiak Volunteer Fire 440,000 440,000 12 Department - Replacement 13 Pumper (ED 10-25) 14 Cook Inlet Salmon Brand, 93,000 93,000 15 Inc. (ED 7-9) 16 Drug Abuse Resistance 25,000 25,000 17 Education (DARE), Alaska 18 Inc. Grant (ED 99) 19 Fairbanks Drama Association 10,000 10,000 20 and Children's Theatre, 21 Inc. - Fairbanks Children's 22 Theatre (ED 29-34) 23 Fairbanks Foundation for 100,000 100,000 24 Parents & Children, Inc - 25 Building Improvements (ED 26 29-34) 27 Fairbanks Historical 80,000 80,000 28 Preservation Foundation 29 Inc. - Architectural Design 30 of Alaska Miners Hall of 31 Fame (ED 29-34)

01 Fairbanks Native 50,000 50,000 02 Association - New Hope 03 Domiciliary Capital 04 Improvements and 05 Maintenance (ED 29-34) 06 Fairbanks Soil & Water 200,000 200,000 07 Conservation District - 08 Chena-Badger Slough Flow 09 Through Enhancement 10 Projects (ED 29-34) 11 Fireweed Place (ED 3-4) 338,000 338,000 12 Glen Alps LRSA Grant (ED 1,500 1,500 13 10-25) 14 Golden Valley Electric 100,000 100,000 15 Association - Chatanika 16 Line Extension (ED 29-34) 17 Hope Community Resources, 302,000 302,000 18 Inc. - Statewide Capital 19 Improvements (ED 99) 20 Kenai Soldotna Women's 8,000 8,000 21 Resource & Crisis Center - 22 Security Upgrades (ED 7-9) 23 Ketchikan Area Arts & 25,000 25,000 24 Humanities Council - 25 Planning and Design (ED 1) 26 Kodiak Area Native 8,000 8,000 27 Association (KANA)/ Akhiok 28 - Multipurpose Building 29 Remodel (ED 6) 30 Kodiak Area Native 5,000 5,000 31 Association (KANA)/ Karluk

01 - Church Remodel (ED 6) 02 Kodiak Area Native 10,000 10,000 03 Association (KANA)/ Old 04 Harbor - Preschool 05 Equipment and Repair (ED 6) 06 Kodiak Area Native 7,000 7,000 07 Association (KANA)/ 08 Ouzinkie - Lead Paint 09 Abatement (ED 6) 10 Kodiak Area Native 15,000 15,000 11 Association (KANA)/ Village 12 Wide - Single Side Band 13 Radio Disaster Preparedness 14 (ED 6) 15 Kodiak College - Voc/Tech 30,000 30,000 16 Center Review and 17 Development (ED 6) 18 Kodiak Maritime Museum - 10,000 10,000 19 Maritime Guide Design and 20 Production (ED 6) 21 Kodiak Native Area 10,000 10,000 22 Association - Village VPSO 23 Holding Cells (ED 6) 24 Matanuska Electric 200,000 200,000 25 Association - Parks 26 Highway, Mile 119-133 27 Project (ED 26-28) 28 National Council on 48,000 48,000 29 Alcoholism & Drug 30 Dependence-Juneau Wellness 31 Court (ED 3-4)

01 National Federation of the 10,000 10,000 02 Blind, Alaska Affiliate - 03 Newsline Project (ED 99) 04 Native Village of 500,000 500,000 05 Kluti-Kaah - Community 06 Learning & Recreation 07 Center (ED 36) 08 Nome Joint Utilities - 500,000 500,000 09 Power Line Extensions (ED 10 38) 11 North Peninsula Community 75,000 75,000 12 Council - North Peninsula 13 Road Traffic Study (ED 7-9) 14 North Peninsula Recreation 400,000 400,000 15 Service Area - Nikiski 16 Community Center (ED 7-9) 17 Partners for Progress - 180,000 180,000 18 Anchorage Wellness Court 19 (ED 10-25) 20 Safe Harbor Inn - Expansion 200,000 200,000 21 (ED 10-25) 22 Southside Community Center 10,000 10,000 23 Facilities Maintenance (ED 24 29-34) 25 Tongass Coast Aquarium - 25,000 25,000 26 Planning and Design (ED 1) 27 Grants to Unincorporated 28 Communities (AS 37.05.317) 29 Anchor Point Fire & 30,000 30,000 30 Emergency Medical Service 31 Area - Emergency Response

01 Equipment (ED 7-9) 02 Anchor Point Fire & 100,000 100,000 03 Emergency Medical Service 04 Area - Rescue Vehicle (ED 05 7-9) 06 Anchor Point Senior 120,000 120,000 07 Citizens - Helping Hands 08 Facility (ED 7-9) 09 Bear Creek Fire Service 125,000 125,000 10 Area - Replacement Rescue/ 11 Pumper Combination (ED 7-9) 12 Butte Fire Station - 150,000 150,000 13 Replacement of Brush Truck 14 and Ambulance Purchase (ED 15 26-28) 16 Copper Center Fire 50,000 50,000 17 Department - Handicapped 18 Access (ED 35) 19 Deltana Community 15,000 15,000 20 Corporation - Noxious Weed 21 Control Project (ED 35) 22 Funny River Volunteer Fire 25,000 25,000 23 Department - Equipment (ED 24 7-9) 25 Hyder Community Association 75,000 75,000 26 - Bottled Water Plant 27 Equipment (ED 1) 28 King Salmon - Airport Tower 186,000 186,000 29 (ED 40) 30 Moose Pass Volunteer Fire 25,000 25,000 31 Department - Equipment (ED

01 7-9) 02 Nikiski Fire Service Area - 250,000 250,000 03 Emergency Access Route (ED 04 7-9) 05 Nikiski Senior Service Area 100,000 100,000 06 - Building Expansion 07 Project (ED 7-9) 08 Ninilchik Senior Citizens, 10,000 10,000 09 Inc. - Emergency Generator 10 (ED 7-9) 11 * * * * * * * * * * * 12 * * * * * * Department of Corrections * * * * * * 13 * * * * * * * * * * * * 14 Correctional Institutions 1,000,000 1,000,000 15 Roof Repairs and Siding 16 Replacement (ED 99) 17 Corrections Security System 500,000 500,000 18 and Life Safety Equipment 19 Replacement (ED 99) 20 Deferred Maintenance, 600,000 600,000 21 Renewal, Replacement, 22 Renovation and Repairs (ED 23 99) 24 * * * * * * * * * * * 25 * * * * * * Department of Education and Early Development * * * * * * 26 * * * * * * * * * * * * 27 Delta-Greely School 100,000 100,000 28 District - Land Purchase 29 (ED 35) 30 Delta-Greely School 200,000 200,000 31 District - School

01 Construction & Maintenance 02 (ED 35) 03 Head Start Health and 200,000 200,000 04 Safety Repairs (ED 99) 05 Yukon-Koyukuk School 82,000 82,000 06 District - Kronos 07 Timekeeper System for 08 Payroll Purposes (ED 29-34) 09 * * * * * * * * * * * 10 * * * * * * Department of Environmental Conservation * * * * * * 11 * * * * * * * * * * * * 12 Corrosion Monitoring and 200,000 200,000 13 Control - Best Management 14 Practices (ED 99) 15 Fine Particulate Monitoring 375,000 375,000 16 (ED 99) 17 Petroleum Storage Tank 50,000 50,000 18 Spill Prevention Standards 19 Review (ED 99) 20 Spill Prevention - Best 250,000 250,000 21 Available Technology 22 Analysis (ED 99) 23 Statewide Contaminated 4,200,000 4,200,000 24 Sites Cleanup (ED 99) 25 Statewide Municipal Solid 150,000 150,000 26 Waste Regionalization Plan 27 (ED 99) 28 Village Safe Water Project 2,007,300 500,000 1,507,300 29 Administration (ED 99) 30 Village Safe Water 3,319,100 3,319,100 31 Feasibility Studies

01 Akutan Water and Sewer 100,000 02 Feasibility Study (ED 40) 03 Angoon Sewer and Water 100,000 04 Feasibility Study (ED 5) 05 Arctic Village Water and 100,000 06 Sewer Haul Feasibility 07 Study (ED 36) 08 Ballaine Lake Service Area 100,000 09 Sewage Disposal Feasibility 10 Study (ED 29-34) 11 Bethel Kasayuli Subdivision 100,000 12 Water and Sewer Feasibility 13 Study (ED 39) 14 Chalkyitsik Landfill 64,500 15 Relocation Feasibility 16 Study (ED 36) 17 Chenega Bay Sanitation 95,100 18 Utilities Feasibility Study 19 (ED 35) 20 Chistochina Facility Plan 100,000 21 (ED 36) 22 Diomede Solid Waste 45,000 23 Feasibility Study (ED 37) 24 False Pass Wastewater 100,000 25 Treatment and Disposal 26 Feasibility Study (ED 40) 27 Galena City Utilization of 75,000 28 Airbase Water System 29 Feasibility Study (ED 36) 30 Grayling Water Feasibility 153,000 31 Study (ED 36)

01 Hydaburg Water Source 100,000 02 Optimization and 03 Conservation Study (ED 5) 04 Kiana Water Treatment Plant 75,000 05 Study (Manganese Removal) 06 (ED 37) 07 Kotzebue Uptown Final Loop 100,000 08 Design and Hillside Water 09 and Sewer Study (ED 37) 10 Kwigillingok Piped Water 100,000 11 and Sewer Feasibility Study 12 (ED 39) 13 Nanwalek Wastewater 100,000 14 Discharge Permit Dilution 15 Analysis and Design (ED 7-9) 16 New Stuyahok Utility Master 75,000 17 Plan (ED 39) 18 Nightmute Study for Solid 100,000 19 Waste Site and Washeteria 20 (ED 38) 21 Nikolaevsk Third Village 100,000 22 Water and Sewer Feasibility 23 Study (ED 7-9) 24 Noorvik Sanitation 120,000 25 Facilities Master Plan 26 Update (ED 37) 27 Pilot Station Sewage Lagoon 100,000 28 Feasibility Study (ED 36) 29 Platinum Water and Sewer 100,000 30 Feasibility Study (ED 39) 31 Port Heiden Water and 134,000

01 Wastewater Feasibility 02 Study (ED 40) 03 Scammon Bay Future Water 250,000 04 and Sewer Upgrade Study (ED 05 38) 06 Selawik Water and Sewer 69,000 07 System Expansion 08 Feasibility Study (ED 37) 09 Seldovia Water and Sewer 93,500 10 Feasibility Study (ED 7-9) 11 Shaktoolik Landfill and 75,000 12 Septic Sludge Pit Study (ED 13 38) 14 Toksook Bay Comprehensive 75,000 15 Utilities Plan (ED 38) 16 Twin Hills Water Source 170,000 17 Study and Test Well 18 Drilling (ED 39) 19 Tyonek Well Test Pumping 100,000 20 and Pilot Filter Study (ED 21 36) 22 Upper Kalskag Public 150,000 23 Watering Point Study (ED 36) 24 Village Safe Water Projects 64,811,700 1,000,000 63,811,700 25 Alatna Water Supply and 1,040,000 26 Sewage Collection and 27 Treatment - Phase 3 (ED 36) 28 Aleknagik North Shore 399,300 29 Liquid Waste Stabilization 30 and Landfill Facility (ED 31 39)

01 Ambler Water and Sewer 1,991,000 02 Improvements - Phase 3 (ED 03 37) 04 Anchor Point Water System 425,000 05 Expansion - Phase 3 (ED 7-9) 06 Aniak Sewer System 2,140,500 07 Improvements (ED 36) 08 Beaver Water and Sewer 1,890,000 09 Project (ED 36) 10 Bethel Water and Sewer 3,000,000 11 Project (ED 39) 12 Brevig Mission Water and 1,700,000 13 Sewer (ED 38) 14 Chalkyitsik Water and Sewer 769,500 15 Project - Phase 2 (ED 36) 16 Chuathbaluk Sanitation 1,995,000 17 Improvement Project - Phase 18 1 (ED 36) 19 Egegik Water and Sewer 857,900 20 Project - Phase 3 (ED 40) 21 Elfin Cove Drinking Water 50,000 22 Project (ED 5) 23 False Pass Water System 946,000 24 Improvements (ED 40) 25 Fort Yukon Water and Sewer 2,532,900 26 Project - Phase 3 (ED 36) 27 Galena Water and Sewer - 2,500,000 28 Phase 2 (ED 36) 29 Hooper Bay Water and Sewer 2,750,000 30 Project (ED 38) 31 Huslia Sewer and Solid 676,000

01 Waste Improvements (ED 36) 02 Kasigluk Washeteria, Water 2,740,000 03 Treatment Plant and Storage 04 Tank Construction (ED 39) 05 Kipnuk Lagoon and Force 2,996,100 06 Main (ED 39) 07 Kongiganak Sanitation 365,000 08 Facilities Improvements - 09 Phase 2 (ED 39) 10 Kotzebue Sewage Lagoon 1,562,000 11 Expansion and Improvements 12 (ED 37) 13 Kwethluk Water and Sewer 2,910,000 14 Project (ED 39) 15 Kwigillingok Sanitation 1,135,000 16 Facilities (ED 39) 17 Marshall Water and Sewer 1,450,000 18 Project (ED 36) 19 Mekoryuk Water Distribution 1,500,000 20 Infrastructure and Source 21 Improvements - Step 3A (ED 22 38) 23 Napaskiak Sanitation 1,466,500 24 Improvements Project - 25 Phase 4 (ED 39) 26 Noorvik Water Treatment 550,000 27 Plant, Water Intake 28 Upgrades and Honey Bucket 29 Dump Facility (ED 37) 30 Nunam Iqua Wastewater 2,144,700 31 Treatment Improvements (ED

01 38) 02 Nunapitchuk Sewage Lagoon 950,000 03 and Bunker Closure and 04 Sanitation Improvements (ED 05 39) 06 Ouzinkie Sewer and Water 850,000 07 Improvements - Phase 1 (ED 08 6) 09 Pelican Water and Sewer 820,000 10 Improvements (ED 5) 11 Pilot Point Solid Waste, 2,560,000 12 Sewer and Water 13 Improvements (ED 40) 14 Port Protection Water Tank 35,000 15 Retaining Wall for Hillside 16 Stabilization (ED 5) 17 Quinhagak Sanitation 1,000,000 18 Improvements (ED 39) 19 Saint Michael Sanitation 2,800,000 20 Facilities Improvements (ED 21 38) 22 Shungnak Water Treatment 1,750,000 23 Plant and Storage Facility 24 Project (ED 37) 25 Sleetmute Water and Sewer 1,794,800 26 Improvements - Phase 1 (ED 27 36) 28 Tanacross Water Facility 2,200,000 29 Improvements (ED 36) 30 Tanana Water and Sewer 1,800,000 31 Project (ED 36)

01 Tuluksak Water and Sewer 2,364,100 02 Project - Phase 1 (ED 36) 03 Tuntutuliak Water and Sewer 1,405,400 04 Project (ED 39) 05 Municipal Water, Sewer and 23,921,900 13,121,200 10,800,700 06 Solid Waste Matching Grant 07 Projects 08 Anchorage Water, Wastewater 3,000,000 09 and Water Quality Projects 10 (ED 10-25) 11 Cordova Wastewater 1,953,200 12 Treatment Plant Upgrade - 13 Phase 2 (ED 35) 14 Craig Water Treatment Plant 379,000 15 Upgrades (ED 5) 16 Haines Mud Bay Water and 54,800 17 Sewer Study (ED 5) 18 Homer One Million Gallon 1,572,000 19 Storage Reservoir (ED 7-9) 20 Juneau North Douglas Sewer 1,900,000 21 Extension Project - Phase 2 22 (ED 3-4) 23 Kenai Well House Number 4 700,000 24 with Main Line Tie-Ins - 25 Phase 3 (ED 7-9) 26 Ketchikan International 50,000 27 Airport Wastewater Plant 28 (ED 1) 29 Ketchikan Shoreline Drive 140,000 30 Water and Sewer Analysis 31 and Preliminary Design (ED

01 1) 02 Ketchikan Tongass Avenue 1,230,000 03 Water and Sewer 04 Improvements (ED 1) 05 King Cove Landfill 162,600 06 Expansion Design (ED 40) 07 Klawock Three Mile Water 575,000 08 Intake (ED 5) 09 Kodiak Monashka Dam 1,951,900 10 Enlargement - Phase 2 (ED 6) 11 Matanuska Susitna Borough 160,000 12 Central Landfill Expansion 13 - Phase 2 (ED 26-28) 14 Matanuska Susitna Borough 491,000 15 Garden Terrace Water System 16 Renovation (ED 26-28) 17 Nome Water and Sewer System 1,500,000 18 Expansion - Phase 4 (ED 38) 19 North Pole Badger-Hurst 1,049,000 20 Water Transmission Main (ED 21 29-34) 22 Palmer Wastewater Treatment 362,300 23 Expansion - Phase 3 (ED 24 26-28) 25 Palmer Water System 1,176,800 26 Improvements - Phase 2A (ED 27 26-28) 28 Petersburg Airport Sewer 428,000 29 Project (ED 2) 30 Petersburg Landfill Closure 79,300 31 (ED 2)

01 Sand Point Wastewater 100,000 02 Improvement Analysis (ED 40) 03 Seward Gateway to Forest 396,600 04 Avenue Waterline Extension 05 (ED 7-9) 06 Sitka Sawmill Cove 307,000 07 Industrial Park Wastewater 08 Outfall (ED 2) 09 Soldotna Funny River Road 150,000 10 Water and Sewer Analysis 11 and Preliminary Design (ED 12 7-9) 13 Soldotna Funny River Road 1,400,000 14 Water and Sewer Mainline 15 Extension (ED 7-9) 16 Talkeetna Wastewater 1,879,600 17 Treatment Facility (ED 18 26-28) 19 Unalaska Leachate 49,000 20 Collection and Treatment 21 Analysis (ED 40) 22 Valdez Wastewater System 402,500 23 Improvements (ED 35) 24 Wasilla Septage Facility 61,900 25 Emergency Generator (ED 26 26-28) 27 Wrangell Bennet Street 43,400 28 Water Mains Extension - 29 Phase 1 (ED 2) 30 Wrangell Cassiar and Weber 217,000 31 Sewer and Water Main

01 Replacement (ED 2) 02 * * * * * * * * * * * 03 * * * * * * Department of Fish and Game * * * * * * 04 * * * * * * * * * * * * 05 Anchor Point and Fish Creek 960,000 960,000 06 Estuary Protection Project 07 (ED 10-25) 08 Bering Sea Crab Research 1,000,000 1,000,000 09 (ED 40) 10 Black River Sonar - Chignik 175,000 175,000 11 Area, Upper Aleutian 12 Peninsula (ED 40) 13 Chignik/Cape Igvak Stock 50,000 50,000 14 Separation (ED 40) 15 Chilkoot Lake Weir 75,000 75,000 16 Improvements (ED 5) 17 Dock Repairs, Maintenance 250,000 250,000 18 and Replacement Phased 19 Project (ED 40) 20 Equipment for Wildlife 100,000 100,000 21 Conservation Programs 22 Statewide (ED 99) 23 Kachemak Bay Research 1,000,000 1,000,000 24 Reserve Facilities 25 Construction - Final Phase 26 (ED 7-9) 27 Kodiak Waste Management 100,000 100,000 28 Program (ED 6) 29 Nearshore Marine Research 998,000 998,000 30 Studies (ED 99) 31 Research Vessel Montague 600,000 600,000

01 Replacement (ED 35) 02 Restoration and Upgrade of 150,000 150,000 03 Kodiak Fish Passes and 04 Weirs (ED 6) 05 Sport Fishing and 1,000,000 1,000,000 06 Recreational Boating Public 07 Access and Facility 08 Development (ED 99) 09 Statewide Facilities 300,000 300,000 10 Repair, Maintenance, and 11 Replacement (ED 99) 12 Transient Boat Moorage 500,000 500,000 13 Facility Development (ED 99) 14 Vessel and Aircraft Repair 300,000 300,000 15 and Maintenance (ED 99) 16 Wildlife Conservation 150,000 150,000 17 Modular Office in McGrath 18 (ED 36) 19 * * * * * * * * * * * 20 * * * * * * Office of the Governor * * * * * * 21 * * * * * * * * * * * * 22 AccuVote System - Payment 5 387,789 387,789 23 of 6 (ED 99) 24 Pacific Coastal Salmon 28,500,000 28,500,000 25 Recovery Fund/Pacific 26 Salmon Treaty (ED 99) 27 * * * * * * * * * * * 28 * * * * * * Department of Health and Social Services * * * * * * 29 * * * * * * * * * * * * 30 Brother Francis Shelter 500,000 500,000 31 Replacement (ED 10-25)

01 Child Protection 4,744,600 4,744,600 02 Information System - Phase 03 2 (ED 99) 04 Deferred Maintenance, 1,400,000 600,000 800,000 05 Renewal, Replacement and 06 Equipment (ED 99) 07 Emergency Medical Services 425,000 425,000 08 Equipment Grants - Match 09 for Code Blue Project (ED 10 99) 11 Federal Health Insurance 877,500 438,750 438,750 12 Portability and 13 Accountability Act 14 Compliance (ED 99) 15 Safety and Support 1,114,244 400,000 714,244 16 Equipment for Public Health 17 Nurses, Probation Officers, 18 Social Workers and Front 19 Line Staff (ED 99) 20 * * * * * * * * * * * 21 * * * * * * Department of Labor and Workforce Development * * * * * * 22 * * * * * * * * * * * * 23 Electronic Data Interchange 60,000 60,000 24 Expansion to the Workers' 25 Compensation Computer 26 System (ED 99) 27 Home Modifications and 100,000 100,000 28 Assistive Technology for 29 Individuals with 30 Disabilities (ED 99) 31 Web Based Labor Exchange 3,000,000 3,000,000

01 System Project (ED 99) 02 * * * * * * * * * * * 03 * * * * * * Department of Military and Veterans Affairs * * * * * * 04 * * * * * * * * * * * * 05 Air Guard Facility Deferred 250,000 250,000 06 Maintenance (ED 99) 07 Army Guard Construction, 1,500,000 1,500,000 08 Contingency and Planning 09 (ED 99) 10 Army Guard Facilities 1,100,000 500,000 600,000 11 Deferred Maintenance (ED 99) 12 Facilities Spill Prevention 105,000 26,700 78,300 13 Control and Countermeasures 14 (ED 99) 15 Federal Scout Readiness 1,700,000 1,700,000 16 Centers Construction (ED 99) 17 Federal Scout Readiness 290,000 290,000 18 Centers Energy Projects (ED 19 99) 20 Juneau Readiness Center 2,552,900 1,344,900 1,208,000 21 Joint Venture with 22 University (ED 3-4) 23 Grants to Named Recipients 24 (AS 37.05.316) 25 Alaska Air Show Association 35,000 35,000 26 - 2002 Air Show at 27 Elmendorf AFB (ED 10-25) 28 * * * * * * * * * * * 29 * * * * * * Department of Natural Resources * * * * * * 30 * * * * * * * * * * * * 31 Abandoned Mine Lands 1,600,000 1,600,000

01 Reclamation Federal Program 02 (ED 99) 03 Airborne Geological and 500,000 500,000 04 Geophysical Mineral 05 Inventory (ED 99) 06 Alaska Boating Safety (ED 600,000 600,000 07 99) 08 Alaska Minerals Information 650,000 650,000 09 At Risk Program: Mining and 10 Land Records Integration 11 (ED 99) 12 Division of Parks - Sultana 5,000 5,000 13 Drive Winter Maintenance 14 (ED 10-25) 15 Division of Parks and 40,000 40,000 16 Outdoor Recreation - 17 Wood-Tikchik State Park 18 Land Fill (ED 39) 19 Fire Suppression Retardant 250,000 250,000 20 Equipment Upgrades (ED 99) 21 Fire Truck Replacements (ED 400,000 400,000 22 99) 23 Forest Inventory for Timber 100,000 100,000 24 Sale Planning in Southern 25 Southeast Area (ED 99) 26 Forest Legacy Federal Grant 500,000 500,000 27 Program (ED 99) 28 Historic Preservation and 600,000 600,000 29 Restoration Projects - 30 United States Army Public 31 Works Program (ED 99)

01 Independence Mine Historic 1,500,000 1,500,000 02 Preservation Grant for 03 Building Restoration (ED 04 26-28) 05 Land and Water Conservation 500,000 500,000 06 Fund Federal Grants (ED 99) 07 Land and Water Conservation 500,000 500,000 08 Grants for State Parks 09 Upgrades (ED 99) 10 Land Use Data Base System 390,000 390,000 11 Upgrade for Improved Access 12 (ED 99) 13 National Fire Plan Federal 1,200,000 1,200,000 14 Initiative (ED 99) 15 National Historic 950,000 50,000 900,000 16 Preservation Fund Federal 17 Grant Program (ED 99) 18 National Recreational 695,000 695,000 19 Trails Federal Program (ED 20 99) 21 Oil and Gas Leasing and 200,000 200,000 22 Unit Database and Mapping 23 Upgrade (ED 99) 24 Promoting Agriculture in 295,000 295,000 25 Alaska (ED 99) 26 Recorder's Office Equipment 300,000 300,000 27 Upgrades and Records 28 Preservation (ED 99) 29 Seismic Data Acquisition 155,000 155,000 30 and Interpretation to 31 Promote Oil Exploration and

01 Leasing (ED 99) 02 Snowmachine Trail 200,000 200,000 03 Development and Program 04 Grants (ED 99) 05 State Park Emergency 250,000 250,000 06 Repairs (ED 99) 07 * * * * * * * * * * * 08 * * * * * * Department of Public Safety * * * * * * 09 * * * * * * * * * * * * 10 Aircraft and Vessel Repair 1,200,000 1,200,000 11 and Maintenance (ED 99) 12 Bethel Hangar Fuel Tank 89,000 89,000 13 Replacement and Rural 14 Trooper Housing Water and 15 Sewer Systems (ED 99) 16 Council on Domestic 500,000 500,000 17 Violence and Sexual Assault 18 Shelter Grants (ED 99) 19 Crime Lab Improvement (ED 65,900 65,900 20 10-25) 21 Fish and Wildlife 2,340,000 2,340,000 22 Enforcement Replacement 23 Vessels (ED 99) 24 Fish and Wildlife Statewide 205,000 205,000 25 Law Enforcement Equipment 26 Replacement (ED 99) 27 Helicopter Replacement (ED 750,000 750,000 28 99) 29 Illegal Drug and Alcohol 2,000,000 2,000,000 30 Use Initiative (ED 99) 31 Marine Fisheries Patrol 1,001,450 1,001,450

01 Improvements (ED 99) 02 Public Safety Academy 251,000 191,000 60,000 03 Shooting Range Completion 04 (ED 2) 05 Rural Law Enforcement 600,000 600,000 06 Support (ED 99) 07 Trooper Law Enforcement 400,000 400,000 08 Equipment (ED 99) 09 * * * * * * * * * * * 10 * * * * * * Department of Revenue * * * * * * 11 * * * * * * * * * * * * 12 Child Support Enforcement 1,500,000 510,000 990,000 13 Caseload Management System 14 - Phase 2 (ED 99) 15 Child Support Enforcement 195,000 66,300 128,700 16 Computer Replacement 17 Project - Phase 3 (ED 99) 18 Permanent Fund Dividend 80,000 80,000 19 Electronic Imaging Server 20 Upgrade (ED 99) 21 Alaska Housing Finance 55,249,800 55,249,800 22 Corporation Projects 23 AHFC Alpine Terrace 6,450,000 24 Renovation (ED 10-25) 25 AHFC Anchorage Family 2,100,000 26 Investment Center (AFIC) 27 Renovation (ED 10-25) 28 AHFC Chugach Manor 5,435,000 29 Renovation (ED 10-25) 30 AHFC Glacier View 1,860,000 31 Renovation (ED 7-9)

01 AHFC HUD Capital Fund 14,251,800 02 Project (CFP) (ED 99) 03 AHFC Pacific Terrace 11,426,000 04 Replacement (ED 6) 05 AHFC Ptarmigan Park 1,784,000 06 Renovation (ED 10-25) 07 AHFC Sea View Terrace 3,508,000 08 Renovation (ED 1) 09 AHFC Senior & Statewide 6,500,000 10 Renovation (ED 99) 11 AHFC Sunset View Renovation 1,935,000 12 (ED 35) 13 AHFC Central Terrace and 750,000 750,000 14 Fairmount Renovation Phase 15 4 (Anchorage) (ED 10-25) 16 AHFC Competitive Grants for 1,000,000 1,000,000 17 Public Housing (ED 99) 18 AHFC Energy Efficiency 300,000 300,000 19 Monitoring Research (ED 99) 20 AHFC Federal and Other 4,250,000 4,250,000 21 Competitive Grants (ED 99) 22 AHFC Housing and Urban 500,000 500,000 23 Development Capital Fund 24 Program (ED 99) 25 AHFC Housing and Urban 3,909,000 3,909,000 26 Development Federal HOME 27 Grant (ED 99) 28 AHFC Low Income 5,800,000 5,800,000 29 Weatherization (ED 99) 30 AHFC Pacific Terrace 500,000 500,000 31 Replacement - Phase 1 (ED 6)

01 AHFC Senior and Statewide 500,000 500,000 02 Deferred Maintenance and 03 Renovation (ED 99) 04 AHFC Senior Citizens 1,651,200 1,651,200 05 Housing Development Program 06 (ED 99) 07 AHFC State Energy Program 180,000 180,000 08 Special Projects (ED 99) 09 AHFC Supplemental Housing 4,500,000 4,500,000 10 Development Program (ED 99) 11 * * * * * * * * * * * 12 * * * * * * Department of Transportation/Public Facilities * * * * * * 13 * * * * * * * * * * * * 14 Alaska Marine Highway 5,000,000 5,000,000 15 System - Vessel Overhaul 16 and Rehabilitation (ED 99) 17 Material Stockpiles - 600,000 600,000 18 Dalton Highway, Glenn 19 Highway and Tok Cutoff (ED 20 36) 21 Airport Deferred 850,000 850,000 22 Maintenance (ED 99) 23 Emergency and Non-Routine 700,000 700,000 24 Repairs (ED 99) 25 Facilities Deferred 800,000 800,000 26 Maintenance and Critical 27 Repairs (ED 99) 28 Harbor Deferred Maintenance 700,000 700,000 29 (ED 99) 30 Highway Deferred 1,500,000 1,500,000 31 Maintenance (ED 99)

01 Weights and Measures 200,000 200,000 02 Testing Unit Replacement 03 (ED 99) 04 Corps of Engineers - 200,000 200,000 05 Harbors Program Formulation 06 (ED 99) 07 State Equipment Fleet 11,800,000 11,800,000 08 Replacement (ED 99) 09 Statewide Aviation - 40,000 40,000 10 Birchwood Airport Passenger 11 Shelter/ Bathrooms (ED 12 10-25) 13 Statewide Federal Programs 86,198,820 41,985,820 44,213,000 14 Capital Improvement Program 1,840,000 15 Equipment Replacement (ED 16 99) 17 Cooperative Reimbursable 13,500,000 18 Projects (ED 99) 19 Federal-Aid Aviation State 9,725,000 20 Match (ED 99) 21 Federal-Aid Highway State 41,877,520 22 Match (ED 99) 23 Federal Emergency and 15,000,000 24 Contingency Projects (ED 99) 25 Federal Transit 1,780,000 26 Administration Grants (ED 27 99) 28 Highway Safety Grants 1,676,300 29 Program (ED 99) 30 Statewide Safety Program 800,000 31 (ED 99)

01 Airport Improvement Program 246,224,100 246,224,100 02 Akiak: Snow Removal 500,000 03 Equipment Building (ED 39) 04 Akutan: Airport Development 4,000,000 05 (ED 40) 06 Alaska International 1,500,000 07 Airport System: Repair or 08 Replacement Program (ED 99) 09 Anvik: Airport Improvements 6,950,000 10 (ED 36) 11 Atka: Airport Extension and 12,000,000 12 Resurfacing (ED 40) 13 Atmautluak: Airport 850,000 14 Reconstruction (ED 39) 15 Barrow: Runway-Apron Paving 7,900,000 16 and Safety Area Expansion 17 (ED 37) 18 Beaver: Snow Removal 150,000 19 Equipment Building Upgrade 20 (ED 36) 21 Birch Creek: Airport 500,000 22 Resurfacing (ED 36) 23 Buckland: Snow Removal 128,000 24 Equipment Building Upgrade 25 (ED 37) 26 Central Region: Airport 1,600,000 27 Rescue and Firefighting 28 Equipment (ED 99) 29 Central Region: Snow 7,300,000 30 Removal Equipment (ED 99) 31 Chandalar Shelf: Snow 1,000,000

01 Removal Equipment Building 02 Replacement (ED 36) 03 Chevak: Snow Removal 550,000 04 Equipment Building (ED 38) 05 Chicken: Snow Removal 140,000 06 Equipment Building Upgrade 07 (ED 36) 08 Chignik Lagoon: Airport 60,000 09 Layout Plan Update (ED 40) 10 Chitina: Airport Gravel 266,000 11 Surfacing (ED 36) 12 Chitina: Snow Removal 150,000 13 Equipment Building Upgrade 14 (ED 36) 15 Chuathbaluk: Airport 300,000 16 Relocation (ED 36) 17 Cold Bay: Airport Apron 700,000 18 Reconstruction (ED 40) 19 Cold Bay: Runway 1,000,000 20 Resurfacing and Safety 21 Expansion (ED 40) 22 Cordova: Snow Removal 480,000 23 Equipment Building (ED 35) 24 Dillingham: Runway 4,500,000 25 Rehabilitation (ED 39) 26 Ekwok: Airport 4,900,000 27 Rehabilitation (ED 39) 28 Emmonak: Airport 70,000 29 Rehabilitation and Apron 30 Expansion (ED 38) 31 Fairbanks International 11,200,000

01 Airport: Airfield Pavement 02 Rehabilitation - Phase 1 03 (ED 29-34) 04 False Pass: Airport Master 85,000 05 Plan (ED 40) 06 Galena: Taxiway and Apron 3,500,000 07 Expansion and Resurfacing 08 (ED 36) 09 Girdwood: Airport 1,000,000 10 Improvements (ED 10-25) 11 Goodnews Bay: Airport 450,000 12 Master Plan (ED 39) 13 Grayling: Airport 450,000 14 Reconstruction (ED 36) 15 Holy Cross: Airport 100,000 16 Rehabilitation (ED 36) 17 Hoonah: Airport Snow 1,700,000 18 Removal Equipment Building 19 Construction (ED 5) 20 Hooper Bay: Airport Master 128,000 21 Plan (ED 38) 22 Huslia: Access Road Upgrade 338,500 23 (ED 36) 24 Kake: Airport Layout Plan 75,000 25 Update (ED 5) 26 Kake: Snow Removal 360,000 27 Equipment Building/ Apron 28 Expansion and Road Design 29 (ED 5) 30 Kalskag: Airport 450,000 31 Improvements (ED 36)

01 Ketchikan: West Taxiway 500,000 02 Construction (ED 1) 03 Kiana: Snow Removal 150,000 04 Equipment Building Upgrade 05 (ED 37) 06 Kipnuk: Airport 450,000 07 Reconstruction (ED 39) 08 Kobuk: Airport 1,700,000 09 Reconstruction (ED 37) 10 Kokhanok: Airport 1,100,000 11 Improvements (ED 40) 12 Kotzebue: Airport Rescue 1,100,000 13 and Firefighting/Snow 14 Removal Equipment Building 15 Replacement (ED 37) 16 Koyukuk: Airport 560,000 17 Rehabilitation (ED 36) 18 Kwethluk: Airport 100,000 19 Relocation and Snow Removal 20 Equipment Building (ED 39) 21 Lake Louise: Runway 1,060,000 22 Rehabilitation (ED 26-28) 23 Levelock: Snow Removal 575,000 24 Equipment Building 25 Construction (ED 40) 26 Little Diomede: Rotating 30,000 27 Beacon (ED 37) 28 Marshall: Airport 500,000 29 Relocation (ED 36) 30 McCarthy: Airport Gravel 450,000 31 Surfacing (ED 36)

01 Minto: Runway 450,000 02 Rehabilitation (ED 36) 03 Mountain Village: Runway 2,750,000 04 Rehabilitation (ED 38) 05 Naknek: Airports Multi 100,000 06 Modal Analysis (ED 40) 07 Napakiak: Snow Removal 675,000 08 Equipment Building (ED 39) 09 New Stuyahok: Airport 2,700,000 10 Relocation/Snow Removal 11 Equipment Building (ED 39) 12 Nondalton: Airport 450,000 13 Resurfacing (ED 40) 14 Noorvik: Snow Removal 170,000 15 Equipment Building Upgrade 16 and Snow Fence (ED 37) 17 Northern Region: Snow 6,900,000 18 Removal Equipment (ED 99) 19 Ouzinkie: Airport 300,000 20 Relocation (ED 6) 21 Perryville: Airport 250,000 22 Improvements (ED 40) 23 Petersburg: Airport 2,000,000 24 Improvements (ED 2) 25 Pilot Point: Snow Removal 500,000 26 Equipment Building (ED 40) 27 Pilot Station: Snow Removal 150,000 28 Equipment Building Upgrade 29 (ED 36) 30 Port Graham: Airport Master 105,600 31 Plan (ED 7-9)

01 Prospect: Runway 100,000 02 Resurfacing (ED 36) 03 Rampart: Airport 70,000 04 Rehabilitation (ED 36) 05 Red Devil: Snow Removal 230,000 06 Equipment Building (ED 36) 07 Russian Mission: Airport 314,000 08 Improvement (ED 36) 09 Scammon Bay: Snow Removal 650,000 10 Equipment Building (ED 38) 11 Selawik: Snow Removal 150,000 12 Equipment Building Upgrade 13 (ED 37) 14 Seward: Airport Master Plan 450,000 15 (ED 7-9) 16 Shageluk: Access Road 200,000 17 Erosion Control (ED 36) 18 Shageluk: Snow Removal 150,000 19 Equipment Building Upgrade 20 (ED 36) 21 Shaktoolik: Snow Removal 164,000 22 Equipment Building Upgrade 23 (ED 38) 24 Sheldon Point: Snow Fence 310,000 25 (ED 38) 26 Shishmaref: Snow Fence (ED 80,000 27 37) 28 Shungnak: Snow Removal 150,000 29 Equipment Building Upgrade 30 (ED 37) 31 Sitka: Perimeter Security 100,000

01 Improvement (ED 2) 02 Southeast Region: Snow 3,000,000 03 Removal Equipment (ED 99) 04 St. Mary's: Cross Wind 320,000 05 Runway Rehabilitation (ED 06 38) 07 St. Paul and St. George: 2,000,000 08 Airport Improvements (ED 40) 09 St. Paul: Airport Paving 5,775,000 10 and Fencing (ED 40) 11 Statewide: Aviation 14,000,000 12 Preconstruction (ED 99) 13 Statewide: Aviation Systems 2,200,000 14 Plan Update (ED 99) 15 Statewide: Various Airports 1,200,000 16 Aircraft ADA Access 17 Equipment (ED 99) 18 Statewide: Various Airports 500,000 19 Layout Plan Development (ED 20 99) 21 Statewide: Various Airports 2,000,000 22 Minor Surface Improvements 23 (ED 99) 24 Statewide: Various Airports 10,000,000 25 Runway and Heliport 26 Lighting (ED 99) 27 Stevens Village: Airport 4,050,000 28 Relocation (ED 36) 29 Stony River: Airport 1,000,000 30 Relocation (ED 36) 31 Tatitlek: Snow Removal 150,000

01 Equipment Building Upgrade 02 (ED 35) 03 Ted Stevens Anchorage 4,000,000 04 International Airport: 05 Airfield Lighting Vault (ED 06 10-25) 07 Ted Stevens Anchorage 74,300,000 08 International Airport: 09 Letter of Intent Airfield 10 Improvements (ED 10-25) 11 Tetlin: Airport Relocation 450,000 12 (ED 36) 13 Toksook Bay: Airport 100,000 14 Relocation and Snow Removal 15 Equipment Building (ED 38) 16 Tuluksak: Airport Master 400,000 17 Plan (ED 36) 18 Tuntutuliak: Airport 2,310,000 19 Relocation (ED 39) 20 Unalaska: Airport 2,000,000 21 Environmental Analysis (ED 22 40) 23 Unalaska: Torpedo Building 980,000 24 Demolition and Clean Up (ED 25 40) 26 Valdez: Airport 9,000,000 27 Rehabilitation (ED 35) 28 Whittier: Airport Master 265,000 29 Plan (ED 35) 30 Surface Transportation 395,516,000 395,516,000 31 Program

01 Alaska Highway: Milepost 2,060,000 02 1268 Slide Repair (ED 36) 03 Alaska Marine Highway: 4,400,000 04 LeConte Accommodation Space 05 Renovation (ED 99) 06 Alaska Marine Highways: 2,500,000 07 Cordova, Chenega & Whittier 08 Ferry Terminal Improvements 09 (ED 35) 10 Alaska Marine Highways: 4,800,000 11 Coffman Cove-Wrangell-South 12 Mitkof Ferry (ED 5) 13 Alaska Marine Highways: 7,000,000 14 Columbia Engine Repair, 15 Rebuild or Replacement (ED 16 99) 17 Alaska Marine Highways: 150,000 18 Ketchikan Mooring Dolphin 19 (ED 1) 20 Alaska Marine Highways: 4,500,000 21 Malaspina Refurbishment (ED 22 99) 23 Alaska Marine Highways: 7,650,000 24 Matanuska Refurbishment (ED 25 99) 26 Alaska Marine Highways: 500,000 27 Sitka/Auke Bay Terminal 28 Improvements (ED 99) 29 Alaska Marine Highways: 1,500,000 30 Tustumena Refurbishment (ED 31 99)

01 Alaska Marine Highways: 4,700,000 02 Whittier Terminal 03 Improvements (ED 35) 04 Aleknagik: North Shore 1,160,000 05 Landfill Road (ED 39) 06 Aleknagik: Wood River 955,000 07 Bridge (ED 39) 08 AMATS: Anchorage Road 750,000 09 Upgrade and Transfer (ED 10 10-25) 11 Anchorage: Air Quality 235,000 12 Awareness Public Education 13 Campaign (ED 10-25) 14 Anchorage: Anchorage Bowl 240,000 15 Long Range Transportation 16 Plan (ED 10-25) 17 Anchorage: Areawide Trails 950,000 18 Rehabilitation (ED 10-25) 19 Anchorage: C Street 4,350,000 20 Construction - Phase III 21 Dimond Boulevard to 22 O'Malley Road (ED 10-25) 23 Anchorage: Campbell Creek 600,000 24 Trail Connection (ED 10-25) 25 Anchorage: DeArmoun Road 3,400,000 26 Reconstruction - Phase 1 27 Westwind Drive to 140th 28 Avenue (ED 10-25) 29 Anchorage: Dust Control 105,000 30 Program (ED 10-25) 31 Anchorage: Highway Safety 2,952,000

01 Improvement Projects (HSIP) 02 (ED 10-25) 03 Anchorage: Inspection and 1,060,000 04 Monitoring Evader Sticker 05 Program (ED 10-25) 06 Anchorage: Muldoon Road 2,160,000 07 Landscaping and Pedestrian 08 Improvements - Glenn 09 Highway to 36th Avenue (ED 10 10-25) 11 Anchorage: National Highway 10,000,000 12 System Arterial Rut Repair 13 (ED 10-25) 14 Anchorage: Non-National 6,800,000 15 Highway System Major 16 Arterial Rut Repair (ED 17 10-25) 18 Anchorage: O'Malley Road 955,000 19 Reconstruction - Seward 20 Highway to Hillside Drive 21 (ED 10-25) 22 Anchorage: Old Glenn 4,250,000 23 Highway - North Eagle River 24 Interchange to Peters Creek 25 (ED 10-25) 26 Anchorage: Old Glenn 300,000 27 Highway Rehabilitation - 28 Artillery Road to North 29 Eagle River Exit (ED 10-25) 30 Anchorage: Pavement 3,600,000 31 Replacement Program (ED

01 10-25) 02 Anchorage: Pedestrian 1,370,000 03 Safety and Accessibility 04 Improvements (ED 10-25) 05 Anchorage: Ridesharing and 460,000 06 Transit Marketing (ED 10-25) 07 Anchorage: Ship Creek Route 4,234,000 08 and Intermodal Marine 09 Freight and Passenger 10 Facility Capital 11 Improvements (ED 10-25) 12 Anchorage: Transit Fleet 1,350,000 13 Expansion (ED 10-25) 14 Anchorage: Victor Road 750,000 15 Reconstruction - Dimond 16 Boulevard to 100th Avenue 17 (ED 10-25) 18 Anchorage: Youth Employment 100,000 19 Program for Transit Stop 20 and Trail Accessibility (ED 21 10-25) 22 Bethel: Boardwalk 150,000 23 Construction (ED 39) 24 Central Region: ADA 190,000 25 Pedestrian Facilities (ED 26 99) 27 Central Region: National 16,000,000 28 Highway System Pavement and 29 Bridge Refurbishment (ED 99) 30 Central Region: 7,475,000 31 Non-National Highway System

01 Pavement and Bridge 02 Refurbishment (ED 99) 03 Central Region: Winter 185,000 04 Trail Marking (ED 99) 05 Chignik Bay: Airport Access 2,400,000 06 Road Rehabilitation (ED 40) 07 Cordova: Lake Avenue 134,000 08 Upgrade (ED 35) 09 Dalton Highway: Atigun Pass 270,000 10 Culvert Repairs at Milepost 11 246 (ED 36) 12 Dalton Highway: Milepost 5,020,000 13 175 to 209 Reconstruction 14 (ED 36) 15 Dalton Highway: Milepost 18 390,000 16 to 22 Surfacing (ED 36) 17 Dalton Highway: Milepost 6,000,000 18 362 to 414 Reconstruction 19 (ED 37) 20 Dalton Highway: Milepost 470,000 21 399 North Erosion Control 22 (ED 37) 23 Dillingham: Wood River Road 800,000 24 Reconstruction (ED 39) 25 Diomede: Trail System (ED 190,000 26 37) 27 Edgerton Highway: Chitina 20,000 28 Bike and Pedestrian 29 Facility (ED 36) 30 Fairbanks: 2nd and Wilbur 1,490,000 31 Streets Upgrade (ED 29-34)

01 Fairbanks: Chena River Bike 1,160,000 02 Trail (ED 29-34) 03 Fairbanks: Congestion 380,000 04 Mitigation and Air Quality 05 (CMAQ) Sidewalk Snow 06 Removal Equipment (ED 29-34) 07 Fairbanks: Electrical 510,000 08 Plug-In and Operation 09 Program (ED 29-34) 10 Fairbanks: Illinois to 540,000 11 Barnette and Bridge (ED 12 29-34) 13 Fairbanks: University of 3,360,000 14 Alaska Fairbanks (UAF) New 15 Geist Access (ED 29-34) 16 Glenn Highway: Milepost 92 19,650,000 17 to 97 Reconstruction - 18 Cascade to Hicks Creek (ED 19 26-28) 20 Grayling: Airport Bridge 1,040,000 21 (ED 36) 22 Hatcher Pass: Milepost 34 9,000,000 23 to 39 - Rehabilitation (ED 24 26-28) 25 Homer: End of Road Wayside 200,000 26 (ED 7-9) 27 Hughes: Landfill and 1,420,000 28 Cemetery Road (ED 36) 29 Iliamna: Nondalton Road 3,000,000 30 Completion (ED 40) 31 Juneau: Egan Drive - Sunny 1,500,000

01 Point Intersection 02 Improvements (ED 3-4) 03 Juneau: Egan Drive - 1,450,000 04 Whittier to Main 05 Improvements (ED 3-4) 06 Juneau: Glacier Highway 11,550,000 07 Rehabilitation - Tee Harbor 08 to Bessie Creek (ED 3-4) 09 Juneau: Old Dairy Road 315,000 10 Resurfacing and Shoulder 11 Widening, Phase 2 (ED 3-4) 12 Juneau: Paratransit Van 200,000 13 Replacement (ED 3-4) 14 Juneau: Transit Coach 800,000 15 Replacement (ED 3-4) 16 Kenai River Trail (ED 7-9) 500,000 17 Ketchikan: Tongass Highway 450,000 18 - Viaducts Replacement and 19 Rehabilitation (ED 1) 20 Ketchikan: Tongass 1,330,000 21 Resurfacing (ED 1) 22 Kipnuk: Community 2,300,000 23 Boardwalks Rehabilitation 24 and Water Treatment Plant 25 Boardwalk Construction (ED 26 39) 27 Kodiak: Areawide Guardrail 5,000,000 28 and Warning Signs (ED 6) 29 Kodiak: Selief Lane 3,650,000 30 Reconstruction (ED 6) 31 Kotzebue: Dust Control (ED 1,000,000

01 37) 02 Kotzebue: Ted Stevens Way 990,000 03 Reconstruction (ED 37) 04 Mat-Su: Byers Lake RV Dump 550,000 05 Station Construction (ED 06 26-28) 07 Mat-Su: Substandard Road 500,000 08 Improvement (ED 26-28) 09 Mat-Su: Wasilla Fishhook 7,650,000 10 Rehabilitation (ED 26-28) 11 Naknek/King Salmon: Pathway 650,000 12 Construction (ED 40) 13 Napaskiak: Sanitation 1,150,000 14 Boardwalk Rehabilitation 15 (ED 39) 16 North Tongass Highway: 300,000 17 Pavement Restoration (ED 1) 18 Northern Region: ADA 2,530,000 19 Pedestrian Facilities (ED 20 99) 21 Northern Region: National 8,354,000 22 Highway System Pavement and 23 Bridge Refurbishment (ED 99) 24 Northern Region: 5,462,000 25 Non-National Highway System 26 Pavement and Bridge 27 Refurbishment (ED 99) 28 Northern Region: Winter 380,000 29 Trail Markings (ED 99) 30 Palmer: Railroad 1,100,000 31 Right-of-Way (ED 26-28)

01 Parks Highway: Milepost 185 100,000 02 - East Fork Wayside (ED 03 29-34) 04 Parks Highway: Milepost 206 300,000 05 to 210 Rehabilitation - 06 Summit to Cantwell and Jack 07 River Bridge Channel 08 Control (ED 29-34) 09 Parks Highway: Milepost 39 4,000,000 10 to 42.1 Rehabilitation - 11 Seward Meridian Road to 12 Crusey Street (ED 26-28) 13 Parks Highway: Milepost 67 1,350,000 14 to 72 Reconstruction - 15 White's Crossing to Willow 16 (ED 26-28) 17 Parks Highway: Nenana 1,370,000 18 Canyon Safety and Access 19 Improvements - Phase II (ED 20 29-34) 21 Parks Highway: Parks 8,000,000 22 Highway and Glenn Highway 23 Interchange (ED 26-28) 24 Petersburg: Mitkof Highway 400,000 25 - Ferry Terminal South 26 Resurfacing and Mitkof 27 Highway Coastal Path (ED 2) 28 Rampart Road (ED 36) 500,000 29 Richardson Highway: 270,000 30 Milepost 127 - Gulkana 31 River Wayside (ED 36)

01 Richardson Highway: 620,000 02 Milepost 237 Donnelly Dike 03 Repairs (ED 35) 04 Richardson Highway: 180,000 05 Milepost 306 - Birch Lake 06 Wayside (ED 29-34) 07 Rural Dust Control (ED 99) 850,000 08 Sand Point: Road 1,500,000 09 Improvements (ED 40) 10 Selawik: Siniagruk Creek 940,000 11 Bridge (ED 37) 12 Seward Highway: Milepost 10,450,000 13 0.0 to 8 Reconstruction and 14 Pathway - Seward to Grouse 15 Creek Canyon (ED 7-9) 16 Seward Highway: Milepost 15,000,000 17 104 to 115: Indian to 18 Potter - Passing Lanes (ED 19 10-25) 20 Seward Highway: Milepost 96 750,000 21 to 102 - Safety, Roadway 22 and Recreational 23 Improvements (ED 10-25) 24 Sitka: Japonski Island 1,900,000 25 Streets and Utilities (ED 2) 26 Sitka: Rocky Gutierrez 2,200,000 27 Airport Access Improvements 28 (ED 2) 29 Skagway: Skagway River 1,150,000 30 Bridge Widening (ED 5) 31 Southeast Alaska 140,000

01 Transportation Plan 02 Implementation Management 03 (ED 99) 04 Southeast Region: National 1,060,000 05 Highway System Pavement and 06 Bridge Refurbishment (ED 99) 07 Southeast Region: 1,300,000 08 Non-National Highway System 09 Pavement and Bridge 10 Refurbishment (ED 99) 11 Statewide: Air Quality 75,000 12 Public Education (ED 99) 13 Statewide: Alaska Cold 400,000 14 Weather ITS Sensing (ED 99) 15 Statewide: Annual Planning 6,500,000 16 Work Program (ED 99) 17 Statewide: Bike Path 900,000 18 Rehabilitation and 19 Improvements (ED 99) 20 Statewide: Bridge 1,300,000 21 Inventory, Inspection, 22 Monitoring, Rehabilitation 23 and Replacement Program (ED 24 99) 25 Statewide: Bridge Scour 1,000,000 26 Monitoring and Retrofit 27 Program (ED 99) 28 Statewide: Civil Rights 200,000 29 Program (ED 99) 30 Statewide: Culvert Repair 150,000 31 or Replacement Project (ED

01 99) 02 Statewide: Hightower 3,000,000 03 Lighting System Replacement 04 (ED 99) 05 Statewide: Highway Data 950,000 06 Equipment Acquisition and 07 Installation (ED 99) 08 Statewide: Highway Fuel Tax 100,000 09 Evasion (ED 99) 10 Statewide: Implementation 1,300,000 11 of the Intelligent 12 Transportation System (ED 13 99) 14 Statewide: Maintenance 1,670,000 15 Management System (ED 99) 16 Statewide: National Highway 700,000 17 Institute and Transit 18 Institute Training (ED 99) 19 Statewide: National Highway 2,500,000 20 System Highway Safety 21 Improvement Program (HSIP) 22 (ED 99) 23 Statewide: Non-National 2,500,000 24 Highway System Highway 25 Safety Improvement Program 26 (HSIP) (ED 99) 27 Statewide: Public 275,000 28 Transportation Social 29 Service Van Replacement (ED 30 99) 31 Statewide: Research Program 1,750,000

01 (ED 99) 02 Statewide: Road Surface 15,300,000 03 Treatments (ED 99) 04 Statewide: Scenic Byways 500,000 05 Grants (ED 99) 06 Statewide: Scenic Viewshed 550,000 07 Improvements (ED 99) 08 Statewide: Seismic Retrofit 1,700,000 09 - Bridges (ED 99) 10 Statewide: Urban Planning 1,500,000 11 Program (ED 99) 12 Steese Highway: Milepost 53 4,300,000 13 to 62 Rehabilitation (ED 14 29-34) 15 Sterling Highway: Soldotna 3,300,000 16 Urban and Kenai River 17 Bridge #0671 Replacement - 18 Phase II (ED 7-9) 19 Surface Transportation 35,000,000 20 Preconstruction (ED 99) 21 Talkeetna Spur Road 825,000 22 Rehabilitation (ED 26-28) 23 Taylor Highway: Milepost 64 12,500,000 24 to 82 Reconstruction - 25 Mosquito Fork to Walker 26 Fork (ED 36) 27 Thorne Bay: Shoreline Drive 280,000 28 Paving (ED 5) 29 Unalaska: East Point/ 5,800,000 30 Ballyhoo Road 31 Rehabilitation Phase 1 (ED

01 40) 02 Valdez: Airport Road Bike 170,000 03 Trail (ED 35) 04 Wasilla: Knik Goose Bay 240,000 05 Road Pedestrian Path 06 Construction (ED 26-28) 07 * * * * * * * * * * * 08 * * * * * * University of Alaska * * * * * * 09 * * * * * * * * * * * * 10 Engineering Department 50,000 50,000 11 Studded Tire Road Study (ED 12 99) 13 Primary Administrative Host 1,500,000 1,500,000 14 Computing System 15 Replacement - Phase 2 of 2 16 (ED 99) 17 Safety & Highest Priority 4,230,000 4,230,000 18 R&R and Deferred 19 Maintenance (ED 99) 20 Small Business Development 1,450,000 450,000 1,000,000 21 Center (ED 99) 22 Small Project Development 8,000,000 8,000,000 23 and Construction (ED 99) 24 Statewide Construction 4,000,000 4,000,000 25 Planning (ED 99) 26 * * * * * * * * * * * 27 * * * * * * Alaska Court System * * * * * * 28 * * * * * * * * * * * * 29 Replacement Equipment (ED 1,000,000 1,000,000 30 99) 31 Statewide Remodeling 225,000 225,000

01 Projects - Kotzebue Design 02 (ED 37) 03 * * * * * * * * * * * 04 * * * * * * Municipal Capital Matching Grants (AS 37.06.010) * * * * * * 05 * * * * * * * * * * * * 06 Adak Dumpster Repair (ED 40) 15,000 15,000 07 Adak Equipment Repair (ED 10,000 10,000 08 40) 09 Akhiok Electrical Upgrades 36,788 36,788 10 (ED 6) 11 Akhiok New Landfill Site 25,000 25,000 12 and Water and Sewer 13 Upgrades (ED 6) 14 Akhiok Teen Center 25,000 25,000 15 Construction (ED 6) 16 Akutan Underground Pipeline 25,000 25,000 17 Replacement - Phase 3 (ED 18 40) 19 Aleutians East Borough 25,000 25,000 20 Nelson Lagoon Water System 21 (ED 40) 22 Allakaket Street Lights (ED 25,000 25,000 23 36) 24 Ambler Public Safety/City 25,006 25,006 25 Office Building (ED 37) 26 Anchorage 2002 Major 1,250,000 1,250,000 27 Facility Upgrade Projects 28 (ED 10-25) 29 Anchorage 40th Avenue 350,000 350,000 30 Access Improvements (ED 31 10-25)

01 Anchorage Americans with 210,000 210,000 02 Disabilities Act (ADA) 03 Improvements to Parks and 04 Recreation Facilities (ED 05 10-25) 06 Anchorage Eagle River/ 700,000 700,000 07 Chugiak Road and Drainage 08 Rehabilitation (ED 10-25) 09 Anchorage Girdwood Road 70,000 70,000 10 Service Area Road and 11 Drainage System 12 Rehabilitation (ED 10-25) 13 Anchorage Intersection 350,000 350,000 14 Safety Improvements (ED 15 10-25) 16 Anchorage Pave Parking Lots 420,000 420,000 17 in Municipal Parks (ED 18 10-25) 19 Anchorage Pavement 149,984 149,984 20 Rehabilitation (ED 10-25) 21 Anchorage Playground 75,000 75,000 22 Upgrades (ED 10-25) 23 Anchorage Timberline Drive 700,000 700,000 24 Reconstruction - New Klatt 25 Road to Huffman Road (ED 26 10-25) 27 Anderson Road Resurfacing - 25,000 25,000 28 Phase 4 (ED 29-34) 29 Angoon - Acquisition of 25,020 25,020 30 Plow Truck and Sander (ED 31 5)

01 Aniak City Office and Shop 10,000 10,000 02 Equipment (ED 36) 03 Barrow Browerville Teen 109,761 109,761 04 Center (ED 37) 05 Bethel City Hall Renovation 110,194 110,194 06 (ED 39) 07 Brevig Mission Post Office 25,000 25,000 08 Building Construction (ED 09 38) 10 Chignik Community Building 25,000 25,000 11 Construction (ED 40) 12 Clarks Point Heavy 26,290 26,290 13 Equipment Purchase (ED 39) 14 Cold Bay Community Center 25,000 25,000 15 Construction (ED 40) 16 Cordova - Cemetery 30,340 30,340 17 Expansion (ED 35) 18 Cordova - Mt. Eyak Ski Area 30,340 30,340 19 Chair Lift Renovations (ED 20 35) 21 Craig Public Icehouse (ED 5) 51,314 51,314 22 Deering Water and Sewer 25,000 25,000 23 Upgrades and Heavy 24 Equipment Purchase (ED 37) 25 Delta Junction City Park 25,000 25,000 26 Equipment Purchases (ED 35) 27 Denali Borough Backstops 12,000 12,000 28 for Healy/Cantwell (ED 29 29-34) 30 Denali Borough Kidsstop 12,388 12,388 31 Facility Renovation (ED

01 29-34) 02 Denali Borough Panguingue 9,502 9,502 03 Creek Fire Hall 04 Construction (ED 29-34) 05 Eagle Customs House 25,000 25,000 06 Renovation and Fire Hall 07 Addition (ED 36) 08 Eagle Renovation of Old 15,000 15,000 09 School (ED 36) 10 Egegik Airport Improvements 25,000 25,000 11 Construction (ED 40) 12 Ekwok - Power Plant Upgrade 25,000 25,000 13 (ED 39) 14 Ekwok City Dump (ED 39) 25,000 25,000 15 Elim Street, Roads and 25,000 25,000 16 Bridge Upgrades (ED 38) 17 Emmonak Water and Sewer, 25,000 25,000 18 Roads and Equipment (ED 38) 19 Fairbanks Americans with 250,000 250,000 20 Disabilities Act (ADA), 21 Department of Justice (DOJ) 22 Improvements (ED 29-34) 23 Fairbanks Block 39 Parking 100,000 100,000 24 Garage (ED 29-34) 25 Fairbanks City Hall 162,492 162,492 26 Renovations (ED 29-34) 27 Fairbanks North Star 42,000 42,000 28 Borough Big Dipper Ice 29 Arena Improvements (ED 30 29-34) 31 Fairbanks North Star 249,900 249,900

01 Borough Birch Hill Park 02 Road and Parking 03 Improvements (ED 29-34) 04 Fairbanks North Star 140,000 140,000 05 Borough Boroughwide Fire 06 Life and Safety (ED 29-34) 07 Fairbanks North Star 91,000 91,000 08 Borough Emergency Medical 09 Services - Ambulance 10 Replacement (ED 29-34) 11 Fairbanks North Star 17,500 17,500 12 Borough Mary Siah 13 Recreational Center 14 Improvements (ED 29-34) 15 Fairbanks North Star 111,867 111,867 16 Borough North Star VFD 17 Station #1 Exhaust System 18 (ED 29-34) 19 Fairbanks North Star 210,000 210,000 20 Borough Ryan Middle School 21 Improvements (ED 29-34) 22 Fairbanks North Star 33,600 33,600 23 Borough Tanana River Annual 24 Levee Repairs (ED 29-34) 25 False Pass Fire Truck and 25,000 25,000 26 Support Equipment (ED 40) 27 Goodnews Bay Community 25,000 25,000 28 Building Renovation (ED 39) 29 Grayling City Equipment 25,000 25,000 30 Repair (ED 36) 31 Grayling Facility 25,000 25,000

01 Renovation (ED 36) 02 Grayling Roads Upgrade (ED 25,000 25,000 03 36) 04 Haines Borough Chilkat 13,170 13,170 05 Center Renovation, 06 Emergency Lights (ED 5) 07 Haines Borough Fire 12,600 12,600 08 Department Equipment (ED 5) 09 Haines Lutak Dock 44,444 44,444 10 Rehabilitation (ED 5) 11 Holy Cross Renovation of 25,439 25,439 12 City Facilities (ED 36) 13 Homer Public Library (ED 101,597 101,597 14 7-9) 15 Houston Upgrade and 25,000 25,000 16 Blacktop West Meadowood and 17 Winterhaven Road (ED 26-28) 18 Huslia Health Clinic (ED 36) 25,000 25,000 19 Hydaburg Totem Park 25,000 25,000 20 Drainage and Landscaping 21 (ED 5) 22 Juneau Deferred Building 338,867 338,867 23 Maintenance (ED 3-4) 24 Juneau Essential Building 171,000 171,000 25 Repairs (ED 3-4) 26 Kachemak Homer Hockey 25,000 25,000 27 Association - Phase 1 (ED 28 7-9) 29 Kake Community Hall 25,079 25,079 30 Renovation (ED 5) 31 Kaktovik Community Building 15,000 15,000

01 Upgrade (ED 37) 02 Kaktovik Old Cemetery 10,000 10,000 03 Fencing (ED 37) 04 Kaltag Heritage Center (ED 25,000 25,000 05 36) 06 Kenai Peninsula Borough 497,495 497,495 07 Road Improvement Program 08 (ED 7-9) 09 Kenai Street Improvements 142,569 142,569 10 (ED 7-9) 11 Ketchikan Gateway Borough 20,000 20,000 12 Airport Surveillance (ED 1) 13 Ketchikan Gateway Borough 93,185 93,185 14 Kayhi Curtain Wall 15 Renovation (ED 1) 16 Ketchikan Road and Street 168,122 168,122 17 Improvements (ED 1) 18 Kiana Water and Sewer - 25,000 25,000 19 Phase 2 and Heavy Equipment 20 (ED 37) 21 King Cove Power System 25,000 25,000 22 Upgrade (ED 40) 23 Kivalina Water and Sewer 25,000 25,000 24 Upgrades, Equipment 25 Purchases and Repairs (ED 26 37) 27 Klawock Harbor Repairs (ED 24,804 24,804 28 5) 29 Kobuk Community Facilities 25,000 25,000 30 and Equipment Purchase and 31 Repair (ED 37)

01 Kodiak Ambulance Purchase 105,000 105,000 02 (ED 6) 03 Kodiak Island Borough 125,804 125,804 04 School Facilities Upgrade 05 and Repair (ED 6) 06 Kotlik Erosion (ED 38) 25,000 25,000 07 Kotzebue Community 72,481 72,481 08 Facilities and Equipment 09 Purchase (ED 37) 10 Koyukuk Storage Building 25,000 25,000 11 Construction (ED 36) 12 Kupreanof City Upland Trail 25,000 25,000 13 (ED 2) 14 Kwethluk Incinerator 25,000 25,000 15 Facility (ED 39) 16 Lake and Peninsula Borough 11,227 11,227 17 Iliamna Community Building 18 (ED 40) 19 Lake and Peninsula Borough 14,500 14,500 20 Nilavena Community Building 21 (ED 40) 22 Larsen Bay Equipment 25,000 25,000 23 Upgrade (ED 6) 24 Marshall - Community Center 25,000 25,000 25 (ED 36) 26 Marshall - Teen and Youth 27,179 27,179 27 Center (ED 36) 28 Matanuska - Susitna Borough 18,200 18,200 29 Alpine Park Athabaskan 30 Lodge Phase 2 (ED 26-28) 31 Matanuska - Susitna Borough 115,150 115,150

01 Ambulance Replacement (ED 02 26-28) 03 Matanuska - Susitna Borough 70,000 70,000 04 Brett Ice Rink (ED 26-28) 05 Matanuska - Susitna Borough 36,400 36,400 06 Lake Louise Road 07 Improvements (ED 26-28) 08 Matanuska - Susitna Borough 59,500 59,500 09 Pt. MacKenzie Road (ED 10 26-28) 11 Matanuska - Susitna Borough 350,000 350,000 12 Road Improvements and 13 Paving (ED 26-28) 14 Matanuska - Susitna Borough 67,900 67,900 15 Su-Valley Trail System (ED 16 26-28) 17 Matanuska - Susitna Borough 87,500 87,500 18 Traffic Calming (ED 26-28) 19 McGrath City Facility 25,000 25,000 20 Renovation and Equipment 21 Repair (ED 36) 22 Metlakatla Electric 30,000 30,000 23 Forklift (ED 5) 24 Napaskiak Community 25,000 25,000 25 Facility Renovations and 26 Boardwalk Improvements (ED 27 39) 28 New Stuyahok Water and 25,000 25,000 29 Sewer Improvements (ED 39) 30 Newhalen Purchase of Fire 25,001 25,001 31 and Clinic Equipment (ED 39)

01 Nikolai Electrical 25,000 25,000 02 Generation and Distribution 03 Upgrade (ED 36) 04 Nome Ambulance Garage 49,542 49,542 05 Expansion (ED 38) 06 Nome Police Dispatch 17,340 17,340 07 Console - Phase 1 (ED 38) 08 Nome Recreation Center 7,992 7,992 09 Equipment Purchase (ED 38) 10 Nome Recreation Center 12,385 12,385 11 Equipment Purchases (ED 38) 12 Noorvik Public Safety 25,000 25,000 13 Building Renovation (ED 37) 14 North Slope Borough 253,961 253,961 15 Areawide Hazardous 16 Materials Disposal (ED 37) 17 Northwest Arctic Borough 54,140 54,140 18 Office Building (ED 37) 19 Nulato Health Clinic (ED 36) 25,000 25,000 20 Nunapitchuk Solid Waste 25,000 25,000 21 Dumpsite Upgrade (ED 39) 22 Old Harbor Boat Harbor 25,004 25,004 23 Design and Garbage 24 Collection (ED 6) 25 Ouzinkie Electrical Bucket 25,000 25,000 26 Truck Purchase (ED 6) 27 Palmer City Street Lighting 26,760 26,760 28 (ED 26-28) 29 Palmer Equipment Purchase 25,600 25,600 30 (ED 26-28) 31 Palmer Fire Department 30,667 30,667

01 Training Building (ED 26-28) 02 Palmer Library Renovation 26,750 26,750 03 and Equipment (ED 26-28) 04 Petersburg Swimming Pool 81,728 81,728 05 Replacement (ED 2) 06 Pilot Point Heavy Equipment 25,000 25,000 07 Upgrade (ED 40) 08 Point Hope Community 25,000 25,000 09 Facilities and Equipment 10 (ED 37) 11 Port Alexander Community 10,000 10,000 12 Hall Upgrade (ED 5) 13 Port Alexander Waterline 15,000 15,000 14 Upgrade and Fire Protection 15 Service (ED 5) 16 Port Heiden Equipment 25,000 25,000 17 Repair and Purchase (ED 40) 18 Quinhagak Head Start 25,000 25,000 19 Building (ED 39) 20 Ruby Heavy Equipment 25,014 25,014 21 Repairs and/or Replacement 22 (ED 36) 23 Russian Mission Water and 25,860 25,860 24 Sewer Upgrade (ED 36) 25 Saint George Community Fire 25,000 25,000 26 Alarm System (ED 40) 27 Saint Mary's Community Hall 25,550 25,550 28 Renovation (ED 38) 29 Saint Michael Washeteria 25,000 25,000 30 Upgrade (ED 38) 31 Saint Paul Water and Sewer 25,000 25,000

01 Upgrades (ED 40) 02 Sand Point Equipment 25,000 25,000 03 Purchase and Repair (ED 40) 04 Savoonga Recreational Youth 25,110 25,110 05 Center (ED 38) 06 Saxman Computer System 25,000 25,000 07 Upgrades (ED 1) 08 Scammon Bay Water and Sewer 25,000 25,000 09 Repair (ED 38) 10 Selawik Boardwalk, Bridge 31,000 31,000 11 Repair and Erosion Control 12 (ED 37) 13 Selawik Multi-Purpose 10,000 10,000 14 Building Repair and Design 15 (ED 37) 16 Selawik Public Safety 10,341 10,341 17 Building Repair (ED 37) 18 Seldovia Community Center 25,000 25,000 19 Roof Repair (ED 7-9) 20 Seward Communication System 74,540 74,540 21 Upgrade (ED 7-9) 22 Shageluk Street Lights (ED 25,023 25,023 23 36) 24 Sitka Fire Hall 177,999 177,999 25 Construction (ED 2) 26 Skagway Recreational Center 25,001 25,001 27 (ED 5) 28 Soldotna Sports Center 100,543 100,543 29 Conference Area 30 Improvements (ED 7-9) 31 Stebbins Vehicle and 52,158 52,158

01 Equipment Purchase and 02 Repairs (ED 38) 03 Tanana Heavy Equipment 25,000 25,000 04 Replacement (ED 36) 05 Thorne Bay Davidson Landing 25,000 25,000 06 Dock (ED 5) 07 Toksook Bay Road 28,535 28,535 08 Improvements and Equipment 09 Repair (ED 38) 10 Unalakleet Equipment 25,000 25,000 11 Storage Building (ED 38) 12 Unalaska Community Park 103,476 103,476 13 Development (ED 40) 14 Upper Kalskag Teen Center 28,791 28,791 15 and Playground Equipment 16 Purchase (ED 36) 17 Valdez Community Hospital 103,180 103,180 18 (ED 35) 19 Wainwright Boat Dock Design 25,000 25,000 20 (ED 37) 21 Wasilla Ball Park 45,000 45,000 22 Improvements (ED 26-28) 23 Wasilla Iditapark 61,677 61,677 24 Improvements (ED 26-28) 25 White Mountain City 25,000 25,000 26 Facilities Renovation (ED 27 38) 28 Whittier - Municipal 25,023 25,023 29 Facilities Repair and 30 Renovation (ED 35) 31 Wrangell Heavy Equipment 62,945 62,945

01 Replacement (ED 2) 02 Yakutat Fish Waste Grinder 26,332 26,332 03 (ED 5) 04 * * * * * * * * * * * 05 * * * * * * Unincorp Comm. Cap Match Grant (AS 37.06.020) * * * * * * 06 * * * * * * * * * * * * 07 Akiachak Road Construction 53,585 53,585 08 (ED 39) 09 Arctic Village 26,238 26,238 10 Multi-Purpose Facility (ED 11 36) 12 Atmautluak - Erosion 51,404 51,404 13 Control and Community 14 Center (ED 39) 15 Atmautluak Power Upgrade 27,224 27,224 16 (ED 39) 17 Beaver - Multipurpose 25,023 25,023 18 Community Building (ED 36) 19 Birch Creek New Barge (ED 25,000 25,000 20 36) 21 Central Outdoor Display - 15,000 15,000 22 Phase 2 (ED 36) 23 Chalkyitsik Heavy Equipment 25,000 25,000 24 Storage Shed (ED 36) 25 Chitina Health Clinic (ED 25,000 25,000 26 36) 27 Circle Village Mechanical 15,000 15,000 28 Shop Renovation (ED 36) 29 Circle Village Radio 10,000 10,000 30 Station Renovation and 31 Equipment (ED 36)

01 Crooked Creek Road Upgrades 25,000 25,000 02 (ED 36) 03 Deltana Souhrada Road 25,000 25,000 04 Project (ED 35) 05 Dry Creek Multi-Purpose 25,000 25,000 06 Building (ED 36) 07 Edna Bay Road and Dock 25,000 25,000 08 Upgrades (ED 5) 09 Elfin Cove Community 25,019 25,019 10 Facilities Upgrades (ED 5) 11 Evansville Clinic 25,000 25,000 12 Construction (ED 36) 13 Four Mile Road 52,860 52,860 14 Stabilization (ED 36) 15 Glennallen Library 26,380 26,380 16 Rehabilitation (ED 35) 17 Goldstream Road Rebuilding 25,000 25,000 18 (ED 36) 19 Gulkana Training and 25,000 25,000 20 Meeting Facility (ED 36) 21 Gustavus Community 25,586 25,586 22 Equipment Purchase (ED 5) 23 Healy Lake Land Acquisition 52,220 52,220 24 (ED 36) 25 Hollis Library Renovation 25,026 25,026 26 (ED 5) 27 Hyder Community Facility 25,000 25,000 28 Water Plant (ED 1) 29 Kasigluk Erosion Control 25,000 25,000 30 (ED 39) 31 Kenny Lake Library 10,000 10,000

01 Improvements (ED 35) 02 Kenny Lake School 15,000 15,000 03 Improvements (ED 35) 04 Klukwan Schoolhouse 110,115 110,115 05 Renovation (ED 5) 06 Manley Hot Springs 25,000 25,000 07 Community Facility Upgrades 08 (ED 36) 09 Mentasta Playground and 54,466 54,466 10 Fencing Purchase (ED 36) 11 Minto Community Hall (ED 36) 27,432 27,432 12 Naukati West Road 25,000 25,000 13 Reconstruction (ED 5) 14 Newtok Public Health 25,009 25,009 15 Service (PHS) Washeteria 16 Upgrade (ED 38) 17 Northway Baseball Field (ED 13,648 13,648 18 36) 19 Northway Fire Hall (ED 36) 13,648 13,648 20 Rampart Steel Building 27,309 27,309 21 Interior Construction and 22 Restroom Facilities (ED 36) 23 Red Devil Multi-Purpose 52,149 52,149 24 Building Construction (ED 25 36) 26 Slana Community Road 24,999 24,999 27 Improvements and Heavy 28 Equipment Storage Facility 29 (ED 36) 30 Sleetmute Community 25,010 25,010 31 Facilities Construction (ED

01 36) 02 Stevens Village Health 25,000 25,000 03 Clinic (ED 36) 04 Takotna Office and Lodge 25,000 25,000 05 Renovation (ED 36) 06 Tanacross Community 25,000 25,000 07 Facilities Improvements (ED 08 36) 09 Tazlina Multi-Road 25,000 25,000 10 Improvements (ED 35) 11 Tetlin Road Upgrades - 26,054 26,054 12 Phase 5 (ED 36) 13 Tok Emergency Medical 17,850 17,850 14 Service (EMS) Rescue Truck 15 and Clinic Equipment 16 Purchase (ED 36) 17 Tolsona Public Road Access 25,000 25,000 18 (ED 35) 19 Tuluksak Multi-Purpose 25,028 25,028 20 Building Center 21 Construction (ED 36) 22 (SECTION 2 OF THIS ACT BEGINS ON PAGE 82)

01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 Federal Receipts 417,300 05 General Fund Receipts 2,153,400 06 Public Employees Retirement Fund 298,400 07 Teachers Retirement System Fund 136,400 08 Judicial Retirement System 1,200 09 Information Services Fund 5,989,400 10 Public Building Fund 2,585,000 11 Alaska Oil & Gas Conservation Commission Receipts 1,000,000 12 *** Total Agency Funding *** $12,581,100 13 Department of Community and Economic Development 14 Federal Receipts 52,000,000 15 General Fund Match 130,000 16 General Fund Receipts 16,717,750 17 Veterans Revolving Loan Fund 1,800 18 Commercial Fishing Loan Fund 468,300 19 Oil/Hazardous Response Fund 1,600,000 20 Small Business Loan Fund 800 21 Mining Revolving Loan Fund 1,100 22 Child Care Facilities Revolving Loan Fund 2,000 23 Historical District Revolving Loan Fund 800 24 Fisheries Enhancement Revolving Loan Fund 67,400 25 Alternative Energy Revolving Loan Fund 7,800 26 Receipt Supported Services 1,125,000 27 *** Total Agency Funding *** $72,122,750 28 Department of Corrections 29 General Fund Receipts 2,100,000 30 *** Total Agency Funding *** $2,100,000 31 Department of Education and Early Development

01 General Fund Receipts 382,000 02 Alaska Commission on Postsecondary Education Dividend 200,000 03 *** Total Agency Funding *** $582,000 04 Department of Environmental Conservation 05 Federal Receipts 61,495,000 06 General Fund Match 2,839,700 07 General Fund Receipts 11,931,500 08 Oil/Hazardous Response Fund 4,700,000 09 Alaska Housing Finance Corporation Dividend 18,318,800 10 *** Total Agency Funding *** $99,285,000 11 Department of Fish and Game 12 Federal Receipts 5,208,000 13 General Fund Receipts 2,000,000 14 Fish and Game Fund 500,000 15 *** Total Agency Funding *** $7,708,000 16 Office of the Governor 17 Federal Receipts 28,500,000 18 General Fund Receipts 387,789 19 *** Total Agency Funding *** $28,887,789 20 Department of Health and Social Services 21 Federal Receipts 4,325,294 22 General Fund Match 1,863,750 23 Alaska Housing Finance Corporation Dividend 500,000 24 Alaska Commission on Postsecondary Education Dividend 2,372,300 25 *** Total Agency Funding *** $9,061,344 26 Department of Labor and Workforce Development 27 Federal Receipts 3,000,000 28 General Fund Receipts 100,000 29 Workers Safety and Compensation Administration Account 60,000 30 *** Total Agency Funding *** $3,160,000 31 Department of Military and Veterans Affairs

01 Federal Receipts 5,376,300 02 General Fund Match 26,700 03 General Fund Receipts 2,129,900 04 *** Total Agency Funding *** $7,532,900 05 Department of Natural Resources 06 Federal Receipts 9,540,000 07 General Fund Match 50,000 08 General Fund Receipts 2,490,000 09 Receipt Supported Services 300,000 10 *** Total Agency Funding *** $12,380,000 11 Department of Public Safety 12 Federal Receipts 3,601,450 13 General Fund Match 65,900 14 General Fund Receipts 5,675,000 15 Statutory Designated Program Receipts 60,000 16 *** Total Agency Funding *** $9,402,350 17 Department of Revenue 18 Federal Receipts 12,227,700 19 General Fund/Program Receipts 576,300 20 Permanent Fund Dividend Fund 80,000 21 Alaska Housing Finance Corporation Bonds 55,249,800 22 Alaska Housing Finance Corporation Dividend 12,731,200 23 *** Total Agency Funding *** $80,865,000 24 Department of Transportation/Public Facilities 25 Federal Receipts 659,840,100 26 General Fund Match 42,185,820 27 General Fund Receipts 10,390,000 28 Highway Working Capital Fund 11,800,000 29 International Airports Revenue Fund 2,200,000 30 Investment Loss Trust Fund 4,178,900 31 Capital Improvement Project Receipts 2,190,000

01 Statutory Designated Program Receipts 12,000,000 02 Alaska Industrial Development and Export Authority Dividend 5,149,500 03 Alaska Commission on Postsecondary Education Dividend 394,600 04 *** Total Agency Funding *** $750,328,920 05 University of Alaska 06 Federal Receipts 5,000,000 07 General Fund Receipts 500,000 08 University of Alaska Restricted Receipts 12,230,000 09 Alaska Commission on Postsecondary Education Dividend 1,500,000 10 *** Total Agency Funding *** $19,230,000 11 Alaska Court System 12 General Fund Receipts 1,225,000 13 *** Total Agency Funding *** $1,225,000 14 Municipal Capital Matching Grants (AS 37.06.010) 15 Municipal Matching Grant Fund 12,386,466 16 *** Total Agency Funding *** $12,386,466 17 Unincorp Comm. Cap Match Grant (AS 37.06.020) 18 Unincorporated Matching Grant Fund 1,373,282 19 *** Total Agency Funding *** $1,373,282 20 (SECTION 3 OF THIS ACT BEGINS ON PAGE 86)

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 47,161,870 06 1004 General Fund Receipts 58,182,339 07 1005 General Fund/Program Receipts 576,300 08 ***Total General Funds*** $105,920,509 09 Federal Funds 10 1002 Federal Receipts 850,531,144 11 ***Total Federal Funds*** $850,531,144 12 Other Non-Duplicated Funds 13 1024 Fish and Game Fund 500,000 14 1027 International Airports Revenue Fund 2,200,000 15 1029 Public Employees Retirement Fund 298,400 16 1034 Teachers Retirement System Fund 136,400 17 1035 Veterans Revolving Loan Fund 1,800 18 1036 Commercial Fishing Loan Fund 468,300 19 1042 Judicial Retirement System 1,200 20 1048 University of Alaska Restricted Receipts 12,230,000 21 1053 Investment Loss Trust Fund 4,178,900 22 1057 Small Business Loan Fund 800 23 1067 Mining Revolving Loan Fund 1,100 24 1068 Child Care Facilities Revolving Loan Fund 2,000 25 1069 Historical District Revolving Loan Fund 800 26 1070 Fisheries Enhancement Revolving Loan Fund 67,400 27 1071 Alternative Energy Revolving Loan Fund 7,800 28 1108 Statutory Designated Program Receipts 12,060,000 29 1139 Alaska Housing Finance Corporation Dividend 31,550,000 30 1140 Alaska Industrial Development and Export 5,149,500 31 Authority Dividend

01 1150 Alaska Commission on Postsecondary Education 4,466,900 02 Dividend 03 1156 Receipt Supported Services 1,425,000 04 1157 Workers Safety and Compensation Administration 60,000 05 Account 06 1162 Alaska Oil & Gas Conservation Commission Receipts 1,000,000 07 ***Total Other Non-Duplicated Funds*** $75,806,300 08 Duplicated Funds 09 1026 Highway Working Capital Fund 11,800,000 10 1050 Permanent Fund Dividend Fund 80,000 11 1052 Oil/Hazardous Response Fund 6,300,000 12 1061 Capital Improvement Project Receipts 2,190,000 13 1081 Information Services Fund 5,989,400 14 1087 Municipal Matching Grant Fund 12,386,466 15 1088 Unincorporated Matching Grant Fund 1,373,282 16 1113 Alaska Housing Finance Corporation Bonds 55,249,800 17 1147 Public Building Fund 2,585,000 18 ***Total Duplicated Funds*** $97,953,948 19 (SECTION 4 OF THIS ACT BEGINS ON PAGE 88)

01 * Sec. 4. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 02 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 03 following sources: 04 Alaska clean water fund revenue bond receipts $1,620,000 05 Federal receipts 8,100,000 06 * Sec. 5. ALASKA DRINKING WATER FUND. The sum of $9,663,000 is appropriated 07 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 08 from the following sources: 09 Alaska drinking water fund revenue bond receipts $1,010,500 10 Federal receipts 8,052,500 11 General fund match 600,000 12 * Sec. 6. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY 13 DIVIDEND. The sum of $20,149,500 that is anticipated to be declared available by the 14 Alaska Industrial Development and Export Authority board of directors for appropriation as 15 the fiscal year 2003 dividend from the unrestricted balance in the Alaska Industrial 16 Development and Export Authority revolving fund (AS 44.88.060) is appropriated in secs. 1 17 and 7 of this Act. 18 * Sec. 7. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 19 $15,000,000 is appropriated from the Alaska Industrial Development and Export Authority 20 revolving fund (AS 44.88.060) to the following funds in the Department of Community and 21 Economic Development, in the amounts stated, to provide capital project matching grants: 22 Municipal capital project matching grant $13,100,000 23 fund (AS 37.06.010(b)) 24 Unincorporated community capital project 1,900,000 25 matching grant fund (AS 37.06.020(b)) 26 (b) An amount equal to the interest earned on money in the individual grant accounts 27 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 28 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 29 appropriated from the general fund to the respective funds. The interest is calculated using 30 the average percentage interest rate received by other accounts in the state's general 31 investment fund that received interest during fiscal year 2002. The appropriations made by

01 this subsection are allocated pro rata to each individual grant account based on the balance in 02 the account on the close of business on June 30, 2002. 03 * Sec. 8. CAPITAL PROJECT MATCHING GRANTS. (a) Subject to the conditions set 04 out in (c) of this section, the sum of $1,292,159 is appropriated from the appropriate 05 individual grant accounts in the unincorporated community capital project matching grant 06 fund (AS 37.06.020) to the Department of Community and Economic Development for 07 payment as grants under AS 37.06.020 to the following unincorporated communities in the 08 amounts and for the purposes stated: 09 Big Salt Community projects and improvements $25,000 10 Chenega Bay Community projects and improvements 28,798 11 Chistochina Community projects and improvements 52,148 12 Copper Center Community projects and improvements 25,000 13 Dot Lake Village Community projects and improvements 25,889 14 Eagle Village Community projects and improvements 26,552 15 Kipnuk Community projects and improvements 25,000 16 Koliganek Community projects and improvements 25,200 17 Kongiganak Community projects and improvements 55,496 18 Kwigillingok Community projects and improvements 24,999 19 Lake Minchumina Community projects and improvements 90,337 20 Lime Village Community projects and improvements 25,199 21 McCarthy Community projects and improvements 27,528 22 Nelchina/Mendeltna Community projects and improvements 52,154 23 Nikolski Community projects and improvements 88,232 24 Oscarville Community projects and improvements 88,107 25 Paxson Community projects and improvements 52,643 26 Pitka's Point Community projects and improvements 77,149 27 Point Baker Community projects and improvements 25,000 28 Port Protection Community projects and improvements 54,412 29 Silver Springs Community projects and improvements 25,003 30 Slana League Community projects and improvements 27,263 31 Stony River Community projects and improvements 25,158

01 Tatitlek Community projects and improvements 52,186 02 Tuntutuliak Community projects and improvements 54,518 03 Tununak Community projects and improvements 54,468 04 Twin Hills Community projects and improvements 54,416 05 Venetie Community projects and improvements 54,303 06 Whale Pass Community projects and improvements 25,001 07 Wiseman Community projects and improvements 25,000 08 (b) Subject to the conditions set out in (c) of this section, the sum of $1,904,452 is 09 appropriated from the appropriate individual grant accounts in the municipal capital project 10 matching grant fund (AS 37.06.010) to the Department of Community and Economic 11 Development for payment as grants under AS 37.06.010 to the following municipalities in the 12 amounts and for the purposes stated: 13 Akiak Community projects and improvements $25,000 14 Alakanuk Community projects and improvements 25,000 15 Aleknagik Community projects and improvements 25,047 16 Anaktuvuk Pass Community projects and improvements 25,114 17 Anvik Community projects and improvements 52,153 18 Atka Community projects and improvements 25,000 19 Atqasuk Community projects and improvements 181,953 20 Bettles Community projects and improvements 50,000 21 Bristol Bay Borough Community projects and improvements 30,285 22 Buckland Community projects and improvements 25,000 23 Chefornak Community projects and improvements 25,000 24 Chevak Community projects and improvements 25,113 25 Chuathbaluk Community projects and improvements 25,000 26 Dillingham Community projects and improvements 57,985 27 Diomede Community projects and improvements 25,001 28 Eek Community projects and improvements 170,838 29 Fort Yukon Community projects and improvements 46,398 30 Galena Community projects and improvements 25,002 31 Gambell Community projects and improvements 52,147

01 Golovin Community projects and improvements 25,882 02 Hoonah Community projects and improvements 54,132 03 Hooper Bay Community projects and improvements 123,297 04 Hughes Community projects and improvements 25,114 05 Kasaan Community projects and improvements 27,270 06 Koyuk Community projects and improvements 24,996 07 Lower Kalskag Community projects and improvements 26,290 08 Manokotak Community projects and improvements 25,113 09 Mekoryuk Community projects and improvements 25,182 10 Mountain Village Community projects and improvements 25,000 11 Napakiak Community projects and improvements 25,000 12 Napaskiak Community projects and improvements 25,515 13 Nenana Community projects and improvements 25,000 14 Nightmute Community projects and improvements 53,997 15 Nondalton Community projects and improvements 25,717 16 North Pole Community projects and improvements 37,608 17 Nuiqsut Community projects and improvements 25,000 18 Nunam Iqua Community projects and improvements 25,000 19 Pelican Community projects and improvements 27,909 20 Pilot Station Community projects and improvements 83,300 21 Platinum Community projects and improvements 26,143 22 Port Lions Community projects and improvements 25,001 23 Shaktoolik Community projects and improvements 29,516 24 Shishmaref Community projects and improvements 36,666 25 Shungnak Community projects and improvements 25,000 26 Teller Community projects and improvements 25,771 27 Tenakee Springs Community projects and improvements 32,997 28 Togiak Community projects and improvements 25,000 29 Wales Community projects and improvements 25,000 30 (c) The appropriations made by (a) and (b) of this section are made contingent on the 31 grantee's complying before July 1, 2003, with the requirements, other than deadlines, set out

01 in AS 37.06. 02 * Sec. 9. DEPARTMENT OF ADMINISTRATION. The sum of $336,000 is appropriated 03 from the general fund to the Department of Administration for labor contract negotiations for 04 the fiscal year ending June 30, 2003. 05 * Sec. 10. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of the 06 research vessel R/V Montague, including parts inventory, are appropriated from the general 07 fund to the Department of Fish and Game for the purchase of a replacement vessel. 08 * Sec. 11. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 09 unexpended and unobligated balance on June 30, 2002, estimated to be $152,200, of the 10 appropriation made in sec. 82, ch. 100, SLA 1997, p. 53, line 20 (National Warning System 11 upgrade - $220,000) is reappropriated to the Department of Military and Veterans' Affairs for 12 the National Guard Juneau Readiness Center. 13 (b) The unexpended and unobligated balance on June 30, 2002, estimated to be 14 $102,900, of the appropriation made in sec. 131, ch. 139, SLA 1998, p. 51, lines 29 - 30 15 (National Warning System upgrade phase II - $250,900) is reappropriated to the Department 16 of Military and Veterans' Affairs for the National Guard Juneau Readiness Center. 17 (c) The sum of $240,000 is appropriated from the general fund to the Department of 18 Military and Veterans' Affairs, Military Youth Academy, for student stipends for the fiscal 19 years ending June 30, 2002, and June 30, 2003. 20 * Sec. 12. DEPARTMENT OF PUBLIC SAFETY. The proceeds from the sale of three 21 Department of Public Safety aircraft and surplus aircraft parts and accessories are 22 appropriated from the general fund to the Department of Public Safety for the purchase of 23 replacement aircraft. 24 * Sec. 13. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 25 sum of $8,107,480 is appropriated from investment earnings on the bond proceeds of the 26 Northern Tobacco Securitization Corporation to the Department of Transportation and Public 27 Facilities for the federal aid highway program state match for the fiscal years ending June 30, 28 2002, and June 30, 2003. 29 * Sec. 14. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 30 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in 31 AS 44.21.045(b), receipts of the University of Alaska as described in AS 37.05.146(b)(2),

01 receipts of commercial fisheries test fishing operations under AS 37.05.146(b)(4)(U), 02 corporate receipts of the Alaska Aerospace Development Corporation, and program receipts 03 of the Alaska Science and Technology Foundation that exceed the amounts appropriated by 04 this Act are appropriated conditioned on compliance with the program review provisions of 05 AS 37.07.080(h). 06 (b) If federal or other program receipts as defined in AS 37.05.146 and in 07 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 08 funds for the affected program are reduced by the excess if the reductions are consistent with 09 applicable federal statutes. 10 (c) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 12 appropriation is reduced by the amount of the shortfall in receipts. 13 * Sec. 15. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 14 claims for losses and the amounts to be received as recovery for losses are appropriated from 15 the general fund to the 16 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 17 (2) appropriate state agency to mitigate the loss. 18 * Sec. 16. LEGISLATIVE BUDGET AND AUDIT COMMITTEE. The sum of $250,000 19 is appropriated from the general fund to the Legislative Budget and Audit Committee for the 20 fiscal year ending June 30, 2003, for a study of the feasibility of a stand-alone veterans' home. 21 It is the intent of the legislature that the Alaska Veterans Coalition be consulted in the 22 development of the request for proposals for the study. 23 * Sec. 17. LEGISLATIVE COUNCIL. The sum of $200,000 is appropriated from the 24 general fund to the Legislative Council for a contract to conduct a sociological and 25 demographic study of recipients of state welfare and Medicaid programs to determine how 26 and why they became recipients of welfare and Medicaid services. 27 * Sec. 18. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 28 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 29 revenue fund (AS 37.05.530) under 42 U.S.C. 6508 during the fiscal year ending June 30, 30 2002, estimated to be $1,680,000, is appropriated from federal receipts to the Department of 31 Community and Economic Development for capital project grants under the National

01 Petroleum Reserve - Alaska impact program. 02 * Sec. 19. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 03 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 04 on June 30, 2002, is appropriated to the Department of Community and Economic 05 Development for the electrical emergencies program. 06 * Sec. 20. TRANS-ALASKA PIPELINE LIABILITY FUND. The state's rebate share of 07 the federal Trans-Alaska Pipeline Liability Fund, estimated to be $2,150,000, and all 08 investment earnings on this amount while in the custody of the state are appropriated to the 09 Alaska Energy Authority for petroleum remediation at Alaska bulk fuel facilities in 10 accordance with federal law (P.L. 101-380, sec. 8102(a)(2)(B)(i)), which requires that the 11 rebate be used for the remediation of above-ground storage tanks. 12 * Sec. 21. LAPSE PROVISIONS. (a) The appropriations made by secs. 4, 5, 7, and 15(1) 13 of this Act are for capitalization of funds and do not lapse. 14 (b) The appropriations made by secs. 10, 11(a), 11(b), 12, 13, 15(2), 18, 19, and 20 of 15 this Act are for capital projects and lapse under AS 37.25.020. 16 (c) The appropriation made by sec. 17 of this Act lapses June 30, 2004. 17 * Sec. 22. Section 9 of this Act takes effect January 1, 2003. 18 * Sec. 23. Sections 11(c) and 13 of this Act take effect immediately under AS 01.10.070(c). 19 * Sec. 24. Except as provided in secs. 22 and 23 of this Act, this Act takes effect July 1, 20 2002.