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HCS CSSB 2006(FIN) Detail
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HCS CSSB 2006(FIN): "An Act making and amending appropriations and reappropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."

00 HOUSE CS FOR CS FOR SENATE BILL NO. 2006(FIN) 01 "An Act making and amending appropriations and reappropriations; making 02 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 03 constitutional budget reserve fund; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)

01 * Section 1. The following 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 3,140,000 3,140,000 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 Diesel Efficiency and 200,000 200,000 21 Alternative Energy Program 22 (ED 99) 23 Electronic Document 1,125,000 1,125,000 24 Imaging, Storage and 25 Retrieval System (ED 99) 26 Export Certification 45,000 45,000 27 Program (ED 29-34) 28 Federal Community 3,130,000 130,000 3,000,000 29 Development Grants (ED 99) 30 Federal Energy Projects (ED 30,000,000 30,000,000 31 99)

01 Loan Servicing Software 550,000 550,000 02 Replacement (ED 99) 03 Grants to Municipalities 04 (AS 37.05.315) 05 Bristol Bay Borough - Dock 150,000 150,000 06 Improvement Project (ED 40) 07 Bristol Bay Borough - King 270,100 270,100 08 Salmon Airport Tower (ED 40) 09 City and Borough of Juneau 45,000 45,000 10 - Arctic Winter Games 11 Planning (ED 3-4) 12 City and Borough of Juneau 150,000 150,000 13 - Dimond Park Recreation 14 Center/Valley Swimming Pool 15 (ED 3-4) 16 City and Borough of Juneau 25,000 25,000 17 - Eaglecrest Nordic Ski 18 Trail Development (ED 3-4) 19 City and Borough of Juneau 150,000 150,000 20 Bartlett Regional Hospital 21 - Mobile Mammography Unit 22 for Southeast Alaska (ED 23 3-4) 24 City and Borough of Sitka - 180,000 180,000 25 State Court & Office 26 building & City-Borough 27 Office Building Roof 28 Repair & Maintenance (ED 2) 29 City of Akhiok - Sanitation 50,000 50,000 30 Facilities Engineering & 31 Design (ED 6)

01 City of Angoon - Search and 75,000 75,000 02 Rescue/ Law Enforcement 03 Boat with Communication and 04 Safety Equipment (ED 5) 05 City of Bethel - Dust 143,500 143,500 06 Control (ED 39) 07 City of Cordova - Tsunami 35,000 35,000 08 Warning System (ED 35) 09 City of Delta Junction - 110,000 110,000 10 EDA Grant Match (ED 35) 11 City of Delta Junction - 120,000 120,000 12 MilTan Road Chipseal (ED 35) 13 City of Fairbanks - 130,000 130,000 14 Ambulance Replacement (ED 15 29-34) 16 City of Fairbanks - 200,000 200,000 17 Drainage, Sidewalk and 18 Street Overlay Maintenance 19 (ED 29-34) 20 City of Fairbanks - Noble & 150,000 150,000 21 Lacey Street Traffic Lights 22 Design and Construction (ED 23 29-34) 24 City of Fairbanks - River 150,000 150,000 25 Front Improvements (ED 26 29-34) 27 City of Haines - Covered 20,000 20,000 28 Viewing Pavilion (ED 5) 29 City of Haines - Harbor 100,000 100,000 30 Navigation Improvement 31 Feasibility Study (ED 5)

01 City of Haines - Motorized 11,000 11,000 02 Cart/ People Mover (ED 5) 03 City of Haines - PC Dock 35,000 35,000 04 Lighting Upgrades (ED 5) 05 City of Haines - Signage 5,000 5,000 06 (ED 5) 07 City of Haines - Vehicle 10,000 10,000 08 (ED 5) 09 City of Homer - Broom Truck 50,000 50,000 10 (ED 7-9) 11 City of Homer - Fire Packs 150,000 150,000 12 (ED 7-9) 13 City of Hydaburg - Ice Cold 75,000 75,000 14 Storage/ Smokery Facility 15 Final Phase (ED 5) 16 City of Kake - Public Dock 300,000 300,000 17 Repair (ED 5) 18 City of Kake - Water 35,000 35,000 19 Chemical Storage (ED 5) 20 City of Ketchikan - Park 25,000 25,000 21 Avenue Temporary Home 22 Maintenance and Repair (ED 23 1) 24 City of Ketchikan - Senior 25,000 25,000 25 Center Maintenance and 26 Repair (ED 1) 27 City of Ketchikan Volunteer 32,200 32,200 28 Fire Department - 2 thermal 29 imagers (ED 1) 30 City of Larsen Bay - 20,000 20,000 31 Mosquito Magnet Units (ED 6)

01 City of Nenana - Cemetery 150,000 150,000 02 Road Resurfacing (ED 29-34) 03 City of Nome - Emergency 140,000 140,000 04 Services Dispatch Radio 05 Console (ED 38) 06 City of Old Harbor - Heavy 100,000 100,000 07 Equipment Upgrade (ED 6) 08 City of Ouzinkie - 75,000 75,000 09 Generation Improvements (ED 10 6) 11 City of Palmer - Street 100,000 100,000 12 Lights (ED 26-28) 13 City of Petersburg - Power 165,000 165,000 14 Plant Relocation (ED 2) 15 City of Saxman - Seaport 100,000 100,000 16 Warehouse Heating (ED 1) 17 City of Saxman - Saxman 200,000 200,000 18 Totem Pole Restoration (ED 19 1) 20 City of Seldovia - Backup 50,000 50,000 21 Generator (ED 7-9) 22 City of Seldovia - Police 35,000 35,000 23 Vehicle (ED 7-9) 24 City of Seward - Police 75,000 75,000 25 Council (ED 7-9) 26 City of Soldotna - East 250,000 250,000 27 Redoubt Road Project (ED 28 7-9) 29 City of Valdez - Community 100,000 100,000 30 Hospital Utility Costs/ 31 Service (ED 35)

01 City of Wasilla - Multi Use 705,000 705,000 02 Sports Complex Utilities 03 (ED 26-28) 04 City of Wrangell - Heritage 700,000 700,000 05 Harbor Dredging (ED 2) 06 City of Wrangell - Water 180,000 180,000 07 Tank and Connection to 08 Upper Water Reservoir (ED 2) 09 Fairbanks North Star 45,000 45,000 10 Borough - Arctic Winter 11 Games Planning (ED 29-34) 12 Fairbanks North Star 259,000 259,000 13 Borough - Birch Hill Timing 14 Building & Maintenance (ED 15 29-34) 16 Fairbanks North Star 175,000 175,000 17 Borough - Carlson Center 18 Electronics Upgrade (ED 19 29-34) 20 Fairbanks North Star 100,000 100,000 21 Borough - Graehl River 22 Landing Improvements/ 23 Upgrades (ED 29-34) 24 Fairbanks North Star 375,000 375,000 25 Borough - Mass Transit 26 Buses and Borough Transit 27 Facilities Improvements (ED 28 29-34) 29 Fairbanks North Star 100,000 100,000 30 Borough - North Star Fire 31 Service Area Self Contained

01 Breathing Apparatus (ED 02 29-34) 03 Fairbanks North Star 200,000 200,000 04 Borough - Road Service 05 Areas in Senate District Q 06 (ED 29-34) 07 Fairbanks North Star 50,000 50,000 08 Borough - Steese Fire 09 Service Area Life/Safety 10 Equipment (ED 29-34) 11 Fairbanks North Star 375,000 375,000 12 Borough School District - 13 Capital Improvements and 14 Maintenance (ED 29-34) 15 Fairbanks North Star 50,000 50,000 16 Borough School District 17 Lathrop High School 18 Recreation Facilities and 19 Equipment Upgrade (ED 29-34) 20 Fairbanks North Star 200,000 200,000 21 Borough/ Ester Fire Service 22 Area - Fire Station 23 Addition (ED 29-34) 24 Kenai Peninsula Borough - 45,000 45,000 25 Arctic Winter Games (ED 7-9) 26 Kenai Peninsula Borough - 325,000 325,000 27 Edgington Road Repair, 28 Reconstruction and Upgrades 29 (ED 7-9) 30 Kenai Peninsula Borough/ 125,000 125,000 31 Bear Creek Fire Service

01 Area - Replacement Rescue/ 02 Pumper Combination (ED 7-9) 03 Kenai Peninsula Borough/ 160,000 160,000 04 Kachemak Emergency Service 05 Area - Fire Engine (ED 7-9) 06 Kenai Peninsula Borough/ 40,000 40,000 07 Kenai Senior Citizens 08 Center - Facility 09 Improvements and 10 Maintenance (ED 7-9) 11 Kenai Peninsula Borough/ 25,000 25,000 12 Moose Pass Volunteer Fire 13 Department - Equipment (ED 14 7-9) 15 Kenai Peninsula Borough/ 250,000 250,000 16 Nikiski Fire Service Area - 17 Emergency Access Route (ED 18 7-9) 19 Kenai Peninsula Borough/ 100,000 100,000 20 Nikiski Senior Service Area 21 - Building Expansion 22 Project (ED 7-9) 23 Kenai Peninsula Borough/ 52,000 52,000 24 North Peninsula Recreation 25 Area - Construction for 26 Youth Facilities (ED 7-9) 27 Kenai Peninsula Borough/ 40,000 40,000 28 Soldotna Senior Citizens 29 Center - Facility 30 Improvements and 31 Maintenance (ED 7-9)

01 Kenai Peninsula Borough/ 135,000 135,000 02 Sterling Senior Citizens 03 Center - Kitchen Remodel/ 04 Generator (ED 7-9) 05 Ketchikan Gateway Borough - 25,000 25,000 06 Junk Car Removal (ED 1) 07 Ketchikan Gateway Borough - 500,000 500,000 08 Sludge Conversion Project 09 (ED 1) 10 Kodiak Island Borough - 20,000 20,000 11 Chiniak School/ Library/ 12 Tsunami Center/ Water Well 13 and Equipment (ED 6) 14 Matanuska Susitna Borough - 100,000 100,000 15 Matanuska River Erosion 16 Control Dike Upgrade (ED 17 26-28) 18 Matanuska Susitna Borough - 100,000 100,000 19 Talkeetna Ambulance (ED 20 26-28) 21 Matanuska-Susitna Borough - 100,000 100,000 22 Meadow Lake Ambulance 23 Replacement (ED 26-28) 24 Matanuska-Susitna Borough 70,000 70,000 25 for the Wolverine Volunteer 26 Fire Department - Facility 27 Construction and Renovation/ 28 Fire Fighting Equip (ED 29 26-28) 30 Matanuska-Susitna Borough/ 150,000 150,000 31 Butte Fire Station -

01 Replacement of Brush Truck 02 and Ambulance Purchase (ED 03 26-28) 04 Muni. of Anchorage/ Anch. 9,000 9,000 05 School District/ Fairview 06 Elementary School - 07 Computers, Books, 08 Instructional Equip. and 09 Outreach (ED 10-25) 10 Muni. of Anchorage/ Anch. 9,000 9,000 11 School District/ Mountain 12 View Elementary School - 13 Computers, Books, 14 Instructional Equip. and 15 Outreach (ED 10-25) 16 Muni. of Anchorage/ Anch. 9,000 9,000 17 School District/ William 18 Tyson Elementary School - 19 Computers, Books, 20 Instructional Equip. and 21 Outreach (ED 10-25) 22 Muni. of Anchorage/ Anch. 9,000 9,000 23 School District/ Williwaw 24 Elementary School - 25 Computers, Books, 26 Instructional Equip. and 27 Outreach (ED 10-25) 28 Municipality of Anchorage - 1,500 1,500 29 Bear Valley LRSA Grant (ED 30 10-25) 31 Municipality of Anchorage - 1,500 1,500

01 Birch Tree/Elmore LRSA 02 Grant (ED 10-25) 03 Municipality of Anchorage - 1,500 1,500 04 Campbell Airstrip Road LRSA 05 Grant (ED 10-25) 06 Municipality of Anchorage - 440,000 440,000 07 Chugiak Volunteer Fire 08 Department - Replacement 09 Pumper (ED 10-25) 10 Municipality of Anchorage - 1,500 1,500 11 Chugiak, Birchwood, Eagle 12 River, Rural Road Service 13 Area Grant (ED 10-25) 14 Municipality of Anchorage - 500,000 500,000 15 Completion of the South 16 Anchorage Sports Complex 17 Baseball Fields (ED 10-25) 18 Municipality of Anchorage - 300,000 300,000 19 Dimond High School Swimming 20 Pool Facility Upgrades (ED 21 10-25) 22 Municipality of Anchorage - 300,000 300,000 23 East Anchorage High School 24 Swimming Pool Upgrades (ED 25 10-25) 26 Municipality of Anchorage - 150,000 150,000 27 East Anchorage Muldoon Ball 28 Field Development (ED 10-25) 29 Municipality of Anchorage - 70,000 70,000 30 Girdwood Road Service Area 31 Road and Drainage System

01 Rehabilitation (ED 10-25) 02 Municipality of Anchorage - 1,500 1,500 03 Glen Alps LRSA Grant (ED 04 10-25) 05 Municipality of Anchorage - 140,000 140,000 06 Hiland Road Improvements at 07 South Fork of Eagle River 08 (ED 10-25) 09 Municipality of Anchorage - 170,000 170,000 10 Hillside LRSA Road and 11 Drainage System 12 Rehabilitation (ED 10-25) 13 Municipality of Anchorage - 275,000 275,000 14 Jade Park Improvements (ED 15 10-25) 16 Municipality of Anchorage - 1,500 1,500 17 Lake Hill LRSA Grant (ED 18 10-25) 19 Municipality of Anchorage - 1,500 1,500 20 Mountain Park Estates LRSA 21 Grant (ED 10-25) 22 Municipality of Anchorage - 1,500 1,500 23 Mountain Park/Robin Hill 24 LRSA Grant (ED 10-25) 25 Municipality of Anchorage - 30,000 30,000 26 Mountain View Area Park 27 Acquisition and Equipment 28 (ED 10-25) 29 Municipality of Anchorage - 18,000 18,000 30 Papago Park Upgrades and 31 Improvements (ED 10-25)

01 Municipality of Anchorage - 250,000 250,000 02 Planning and Development 03 for Muldoon Town Center 04 Project (ED 10-25) 05 Municipality of Anchorage - 1,500 1,500 06 Rabbit Creek View/ Rabbit 07 Creek Heights LRSA Grant 08 (ED 10-25) 09 Municipality of Anchorage - 400,000 400,000 10 Raspberry Road-Jewel Lake 11 Road Trail Connection 12 Planning and Construction 13 (ED 10-25) 14 Municipality of Anchorage - 1,500 1,500 15 Raven Wood Bubbling Brook 16 LRSA Grant (ED 10-25) 17 Municipality of Anchorage - 1,500 1,500 18 Rockhill LRSA Grant (ED 19 10-25) 20 Municipality of Anchorage - 50,000 50,000 21 Russian Jack Area Traffic 22 Control Calming Study (ED 23 10-25) 24 Municipality of Anchorage - 30,000 30,000 25 San Ernesto Tot Park 26 Acquisition and Equipment 27 (ED 10-25) 28 Municipality of Anchorage - 1,500 1,500 29 Sequoia Estates LRSA Grant 30 (ED 10-25) 31 Municipality of Anchorage - 300,000 300,000

01 Service High School 02 Swimming Pool Facility 03 Upgrades (ED 10-25) 04 Municipality of Anchorage - 200,000 200,000 05 Skateboard Park Facility 06 (ED 10-25) 07 Municipality of Anchorage - 1,500 1,500 08 Sky Ranch LRSA Grant (ED 09 10-25) 10 Municipality of Anchorage - 1,500 1,500 11 South Goldenview LRSA Grant 12 (ED 10-25) 13 Municipality of Anchorage - 1,500 1,500 14 Talus West LRSA Grant (ED 15 10-25) 16 Municipality of Anchorage - 1,500 1,500 17 Totem LRSA Grant (ED 10-25) 18 Municipality of Anchorage - 1,500 1,500 19 Upper Grover LRSA Grant (ED 20 10-25) 21 Municipality of Anchorage - 1,500 1,500 22 Upper O'Malley LRSA Grant 23 (ED 10-25) 24 Municipality of Anchorage - 1,500 1,500 25 Valli Vue Estates LRSA 26 Grant (ED 10-25) 27 Municipality of Anchorage - 1,500 1,500 28 Village Scenic Parkway LRSA 29 Grant (ED 10-25) 30 Municipality of Anchorage - 55,000 55,000 31 Well Water Testing and

01 Treatment for Arsenic in 02 West Anchorage (ED 10-25) 03 Municipality of Anchorage 150,000 150,000 04 Department of Cultural and 05 Recreational Services - 06 Spenard Area Pocket Park 07 Development (ED 10-25) 08 Municipality of Anchorage 440,000 440,000 09 Northwood Drive Upgrade - 10 Spenard to International 11 Airport Road Design Funding 12 (ED 10-25) 13 Municipality of Anchorage/ 12,000 12,000 14 Anchorage School District 15 Creek Side Park Community 16 School - Recreation Area 17 Plan (ED 10-25) 18 Municipality of Anchorage/ 20,000 20,000 19 Anchorage School District/ 20 Abbott Loop Elementary 21 School Health and Safety 22 Improvements (ED 10-25) 23 Municipality of Anchorage/ 20,000 20,000 24 Anchorage School District/ 25 Alpenglow Elementary School 26 - Health & Safety 27 Improvements (ED 10-25) 28 Municipality of Anchorage/ 20,000 20,000 29 Anchorage School District/ 30 Chester Valley Elementary 31 School - Health & Safety

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

01 Municipality of Anchorage/ 20,000 20,000 02 Anchorage School District/ 03 Ravenwood Elementary School 04 - Health & Safety 05 Improvements (ED 10-25) 06 Municipality of Anchorage/ 20,000 20,000 07 Anchorage School District/ 08 Susitna Elementary School - 09 Health & Safety 10 Improvements (ED 10-25) 11 Municipality of Anchorage/ 300,000 300,000 12 Anchorage School District/ 13 Turnagain Elementary School 14 - Renovation (ED 10-25) 15 Municipality of Anchorage/ 20,000 20,000 16 Anchorage School District/ 17 Ursa Major Elementary 18 School - Health & Safety 19 Improvements (ED 10-25) 20 Municipality of Anchorage/ 20,000 20,000 21 Anchorage School District/ 22 Ursa Minor Elementary 23 School - Health & Safety 24 Improvements (ED 10-25) 25 North Slope Borough - 75,000 75,000 26 Search and Rescue Facility, 27 Equipment and Operations 28 (ED 37) 29 North West Arctic Borough - 75,000 75,000 30 Search and Rescue Facility, 31 Equipment and Operations

01 (ED 37) 02 Grants to Named Recipients 03 (AS 37.05.316) 04 Alaska Athlete Development 50,000 50,000 05 Foundation, Inc - Special 06 Olympics Expenses (ED 99) 07 Alaska Aviation Heritage 150,000 150,000 08 Museum - Continued 09 Operations (ED 10-25) 10 Alaska Disabled Veterans - 50,000 50,000 11 Sports Program (ED 99) 12 Alaska Rural Partners, Inc. 390,000 390,000 13 - Match for Code Red (ED 99) 14 Alaska Snowmobile 25,000 25,000 15 Association - Head Trauma 16 Children's Helmet Grant (ED 17 99) 18 Alaska Soil Water 24,000 24,000 19 Conservation District - 20 Kobuk Watershed Stewardship 21 Project (ED 37) 22 Alaska State Fair - Erosion 20,000 20,000 23 Control Project (ED 26-28) 24 Alaska Trappers Association 50,000 50,000 25 - Wolf Trapping 26 Instructional Video 27 Production (ED 99) 28 Alaska Wing Civil Air 30,000 30,000 29 Patrol (ED 7-9) 30 Alaska Zoo - Caging 24,000 24,000 31 Equipment and Maintenance

01 (ED 10-25) 02 Alutiiq Museum HVAC system 26,900 26,900 03 upgrade (ED 6) 04 Anchor Point Senior 120,000 120,000 05 Citizens - Helping Hands 06 Facility (ED 7-9) 07 Anchorage Coalition of 4,000 4,000 08 Community Patrols - Fuel 09 Subsidy Grant (ED 10-25) 10 Anchorage Economic 150,000 150,000 11 Development Corporation - 12 Global Logistics Project 13 (Phase III) (ED 10-25) 14 Anchorage Neighborhood 86,000 86,000 15 Health Center - Remodeling 16 and Equipment (ED 10-25) 17 Anchorage Nordic Ski Club - 35,000 35,000 18 Trail Maintenance and 19 Upgrades (ED 10-25) 20 Arctic Winter Games Team 150,000 150,000 21 Alaska (ED 99) 22 AWAIC Furniture and 30,000 30,000 23 Computer Equipment (ED 24 10-25) 25 Big Brothers Big Sisters of 25,000 25,000 26 Juneau - Communications 27 Infrastructure (ED 3-4) 28 Boys/Girls Clubs of 50,000 50,000 29 Southcentral AK - Dimond/ 30 Sand Lake Clubhouse 31 Facility Lease, Upgrades &

01 Program Equipment (ED 10-25) 02 Cook Inlet Salmon Brand, 93,000 93,000 03 Inc. - Quality Control 04 Grant (ED 7-9) 05 Dimond West Little League - 20,000 20,000 06 Park Improvements, 07 Equipment and Concession 08 (ED 10-25) 09 Drug Abuse Resistance 25,000 25,000 10 Education (DARE), Alaska 11 Inc. Grant (ED 99) 12 Fairbanks Drama Association 10,000 10,000 13 and Children's Theatre, 14 Inc. - Fairbanks Children's 15 Theatre (ED 29-34) 16 Fairbanks Foundation for 250,000 250,000 17 Parents & Children, Inc - 18 Building Improvements (ED 19 29-34) 20 Fairbanks Historical 80,000 80,000 21 Preservation Foundation 22 Inc. - Architectural Design 23 of Alaska Miners Hall of 24 Fame (ED 29-34) 25 Fairbanks Native 135,000 135,000 26 Association - New Hope 27 Domiciliary Capital 28 Improvements, Maintenance 29 and Code Upgrade (ED 29-34) 30 Fairbanks Soil & Water 200,000 200,000 31 Conservation District -

01 Chena-Badger Slough Flow 02 Through Enhancement 03 Projects (ED 29-34) 04 Food Bank of Alaska - Fork 34,000 34,000 05 Lift and Trailer Box (ED 06 10-25) 07 Golden Valley Electric 567,000 567,000 08 Association - Chatanika 09 Line Extension (ED 29-34) 10 Homer Electric - Fiber 100,000 100,000 11 Optic Study Between Moose 12 Pass and Soldotna (ED 7-9) 13 Hope Community Resources, 302,000 302,000 14 Inc. - Statewide Capital 15 Improvements (ED 99) 16 Inter-Island Ferry 200,000 200,000 17 Authority - Startup Costs 18 (ED 99) 19 Kenai Soldotna Women's 8,000 8,000 20 Resource & Crisis Center - 21 Security Upgrades (ED 7-9) 22 Ketchikan Area Arts & 25,000 25,000 23 Humanities Council - 24 Planning and Design (ED 1) 25 Kodiak Area Native 8,000 8,000 26 Association (KANA)/ Akhiok 27 - Multipurpose Building 28 Remodel (ED 6) 29 Kodiak Area Native 5,000 5,000 30 Association (KANA)/ Karluk 31 - Church Remodel (ED 6)

01 Kodiak Area Native 10,000 10,000 02 Association (KANA)/ Old 03 Harbor - Preschool 04 Equipment and Repair (ED 6) 05 Kodiak Area Native 7,000 7,000 06 Association (KANA)/ 07 Ouzinkie - Lead Paint 08 Abatement (ED 6) 09 Kodiak Area Native 15,000 15,000 10 Association (KANA)/ Village 11 Wide - Single Side Band 12 Radio Disaster Preparedness 13 (ED 6) 14 Kodiak College - Voc/Tech 30,000 30,000 15 Center Review and 16 Development (ED 6) 17 Kodiak Maritime Museum - 10,000 10,000 18 Maritime Guide Design and 19 Production (ED 6) 20 Kodiak Native Area 10,000 10,000 21 Association - Village VPSO 22 Holding Cells (ED 6) 23 Matanuska Electric 200,000 200,000 24 Association - Parks 25 Highway, Mile 119-133 26 Project (ED 26-28) 27 Midnight Sun Council Boy 150,000 150,000 28 Scouts of America - 29 Challenged Camper Campsite 30 (ED 29-34) 31 Midnight Sun Council Boy 67,650 67,650

01 Scouts of America - COPE 02 Training Course Climbing 03 Tower (ED 29-34) 04 National Council on 48,000 48,000 05 Alcoholism & Drug 06 Dependence-Juneau Wellness 07 Court (ED 3-4) 08 National Federation of the 50,000 50,000 09 Blind, Alaska Affiliate - 10 Newsline Project (ED 99) 11 Native Village of 500,000 500,000 12 Kluti-Kaah - Community 13 Learning & Recreation 14 Center (ED 36) 15 Native Village of Tanacross 18,000 18,000 16 - Old Tanacross Village 17 Cemetery Dike and Repairs 18 (ED 36) 19 Ninilchik Senior Citizens, 10,000 10,000 20 Inc. - Emergency Generator 21 (ED 7-9) 22 Nome Joint Utilities - 500,000 500,000 23 Power Line Extensions and 24 Rehabilitation (ED 38) 25 North Peninsula Community 75,000 75,000 26 Council - North Peninsula 27 Road Traffic Study (ED 7-9) 28 North Peninsula Recreation 400,000 400,000 29 Service Area - Nikiski 30 Community Center (ED 7-9) 31 Nuvista Light & Power - 200,000 200,000

01 Donlin Creek Mine-Site 02 Power Supply (ED 36) 03 Partners for Progress - 180,000 180,000 04 Anchorage Wellness Court 05 (ED 10-25) 06 Safe Harbor Inn - Expansion 200,000 200,000 07 (ED 10-25) 08 Salmantof, Inc. - Operating 48,000 48,000 09 Grant (ED 7-9) 10 Sand Lake Community Council 20,000 20,000 11 - Park Improvements 12 Equipment and Storage (ED 13 10-25) 14 Southeast Alaska Avalanche 50,000 50,000 15 Center - Communications 16 Infrastructure (ED 3-4) 17 Southeast Conference - 150,000 150,000 18 Southeast Intertie Planning 19 and Organization (ED 99) 20 Southside Community Center 10,000 10,000 21 Facilities Maintenance (ED 22 29-34) 23 Tongass Coast Aquarium - 25,000 25,000 24 Planning and Design (ED 1) 25 Grants to Unincorporated 26 Communities (AS 37.05.317) 27 Anchor Point Fire & 30,000 30,000 28 Emergency Medical Service 29 Area - Emergency Response 30 Equipment (ED 7-9) 31 Anchor Point Fire & 100,000 100,000

01 Emergency Medical Service 02 Area - Rescue Vehicle (ED 03 7-9) 04 Copper Center Fire 50,000 50,000 05 Department - Handicapped 06 Access (ED 35) 07 Deltana Community 15,000 15,000 08 Corporation - Noxious Weed 09 Control Project (ED 35) 10 Funny River Volunteer Fire 25,000 25,000 11 Department - Equipment (ED 12 7-9) 13 Hyder Community Association 75,000 75,000 14 - Bottled Water Plant 15 Equipment (ED 1) 16 * * * * * * * * * * * 17 * * * * * * Department of Corrections * * * * * * 18 * * * * * * * * * * * * 19 Correctional Institutions 1,000,000 1,000,000 20 Roof Repairs and Siding 21 Replacement (ED 99) 22 Corrections Security System 500,000 500,000 23 and Life Safety Equipment 24 Replacement (ED 99) 25 Deferred Maintenance, 600,000 600,000 26 Renewal, Replacement, 27 Renovation and Repairs (ED 28 99) 29 * * * * * * * * * * * 30 * * * * * * Department of Education and Early Development * * * * * * 31 * * * * * * * * * * * *

01 Alaska State Museum - Site 50,000 50,000 02 Development for Land 03 Acquisition (ED 3-4) 04 Delta-Greely School 100,000 100,000 05 District - Land Purchase 06 (ED 35) 07 Delta-Greely School 200,000 200,000 08 District - School 09 Construction & Maintenance 10 (ED 35) 11 Head Start Health and 200,000 200,000 12 Safety Repairs (ED 99) 13 Lower Kuskokwim School 6,500 6,500 14 District - Kwigillingok 15 School Transportation (ED 16 39) 17 Yukon-Koyukuk School 82,000 82,000 18 District - Kronos 19 Timekeeper System for 20 Payroll Purposes (ED 29-34) 21 * * * * * * * * * * * 22 * * * * * * Department of Environmental Conservation * * * * * * 23 * * * * * * * * * * * * 24 Fine Particulate Monitoring 375,000 375,000 25 (ED 99) 26 Spill Prevention - Best 250,000 250,000 27 Available Technology 28 Analysis (ED 99) 29 Statewide Contaminated 4,200,000 4,200,000 30 Sites Cleanup (ED 99) 31 Statewide Municipal Solid 150,000 150,000

01 Waste Regionalization Plan 02 (ED 99) 03 Village Safe Water Project 2,007,300 500,000 1,507,300 04 Administration (ED 99) 05 Village Safe Water 3,319,100 3,319,100 06 Feasibility Studies 07 Akutan Water and Sewer 100,000 08 Feasibility Study (ED 40) 09 Angoon Sewer and Water 100,000 10 Feasibility Study (ED 5) 11 Arctic Village Water and 100,000 12 Sewer Haul Feasibility 13 Study (ED 36) 14 Ballaine Lake Service Area 100,000 15 Sewage Disposal Feasibility 16 Study (ED 29-34) 17 Bethel Kasayuli Subdivision 100,000 18 Water and Sewer Feasibility 19 Study (ED 39) 20 Chalkyitsik Landfill 64,500 21 Relocation Feasibility 22 Study (ED 36) 23 Chenega Bay Sanitation 95,100 24 Utilities Feasibility Study 25 (ED 35) 26 Chistochina Facility Plan 100,000 27 (ED 36) 28 Diomede Solid Waste 45,000 29 Feasibility Study (ED 37) 30 False Pass Wastewater 100,000 31 Treatment and Disposal

01 Feasibility Study (ED 40) 02 Galena City Utilization of 75,000 03 Airbase Water System 04 Feasibility Study (ED 36) 05 Grayling Water Feasibility 153,000 06 Study (ED 36) 07 Hydaburg Water Source 100,000 08 Optimization and 09 Conservation Study (ED 5) 10 Kiana Water Treatment Plant 75,000 11 Study (Manganese Removal) 12 (ED 37) 13 Kotzebue Uptown Final Loop 100,000 14 Design and Hillside Water 15 and Sewer Study (ED 37) 16 Kwigillingok Piped Water 100,000 17 and Sewer Feasibility Study 18 (ED 39) 19 Nanwalek Wastewater 100,000 20 Discharge Permit Dilution 21 Analysis and Design (ED 7-9) 22 New Stuyahok Utility Master 75,000 23 Plan (ED 39) 24 Nightmute Study for Solid 100,000 25 Waste Site and Washeteria 26 (ED 38) 27 Nikolaevsk Third Village 100,000 28 Water and Sewer Feasibility 29 Study (ED 7-9) 30 Noorvik Sanitation 120,000 31 Facilities Master Plan

01 Update (ED 37) 02 Pilot Station Sewage Lagoon 100,000 03 Feasibility Study (ED 36) 04 Platinum Water and Sewer 100,000 05 Feasibility Study (ED 39) 06 Port Heiden Water and 134,000 07 Wastewater Feasibility 08 Study (ED 40) 09 Scammon Bay Future Water 250,000 10 and Sewer Upgrade Study (ED 11 38) 12 Selawik Water and Sewer 69,000 13 System Expansion 14 Feasibility Study (ED 37) 15 Seldovia Water and Sewer 93,500 16 Feasibility Study (ED 7-9) 17 Shaktoolik Landfill and 75,000 18 Septic Sludge Pit Study (ED 19 38) 20 Toksook Bay Comprehensive 75,000 21 Utilities Plan (ED 38) 22 Twin Hills Water Source 170,000 23 Study and Test Well 24 Drilling (ED 39) 25 Tyonek Well Test Pumping 100,000 26 and Pilot Filter Study (ED 27 36) 28 Upper Kalskag Public 150,000 29 Watering Point Study (ED 36) 30 Village Safe Water Projects 64,811,700 1,000,000 63,811,700 31 Alatna Water Supply and 1,040,000

01 Sewage Collection and 02 Treatment - Phase 3 (ED 36) 03 Aleknagik North Shore 399,300 04 Liquid Waste Stabilization 05 and Landfill Facility (ED 06 39) 07 Ambler Water and Sewer 1,991,000 08 Improvements - Phase 3 (ED 09 37) 10 Anchor Point Water System 425,000 11 Expansion - Phase 3 (ED 7-9) 12 Aniak Sewer System 2,140,500 13 Improvements (ED 36) 14 Beaver Water and Sewer 1,890,000 15 Project (ED 36) 16 Bethel Water and Sewer 3,000,000 17 Project (ED 39) 18 Brevig Mission Water and 1,700,000 19 Sewer (ED 38) 20 Chalkyitsik Water and Sewer 769,500 21 Project - Phase 2 (ED 36) 22 Chuathbaluk Sanitation 1,995,000 23 Improvement Project - Phase 24 1 (ED 36) 25 Egegik Water and Sewer 857,900 26 Project - Phase 3 (ED 40) 27 Elfin Cove Drinking Water 50,000 28 Project (ED 5) 29 False Pass Water System 946,000 30 Improvements (ED 40) 31 Fort Yukon Water and Sewer 2,532,900

01 Project - Phase 3 (ED 36) 02 Galena Water and Sewer - 2,500,000 03 Phase 2 (ED 36) 04 Hooper Bay Water and Sewer 2,750,000 05 Project (ED 38) 06 Huslia Sewer and Solid 676,000 07 Waste Improvements (ED 36) 08 Kasigluk Washeteria, Water 2,740,000 09 Treatment Plant and Storage 10 Tank Construction (ED 39) 11 Kipnuk Lagoon and Force 2,996,100 12 Main (ED 39) 13 Kongiganak Sanitation 365,000 14 Facilities Improvements - 15 Phase 2 (ED 39) 16 Kotzebue Sewage Lagoon 1,562,000 17 Expansion and Improvements 18 (ED 37) 19 Kwethluk Water and Sewer 2,910,000 20 Project (ED 39) 21 Kwigillingok Sanitation 1,135,000 22 Facilities (ED 39) 23 Marshall Water and Sewer 1,450,000 24 Project (ED 36) 25 Mekoryuk Water Distribution 1,500,000 26 Infrastructure and Source 27 Improvements - Step 3A (ED 28 38) 29 Napaskiak Sanitation 1,466,500 30 Improvements Project - 31 Phase 4 (ED 39)

01 Noorvik Water Treatment 550,000 02 Plant, Water Intake 03 Upgrades and Honey Bucket 04 Dump Facility (ED 37) 05 Nunam Iqua Wastewater 2,144,700 06 Treatment Improvements (ED 07 38) 08 Nunapitchuk Sewage Lagoon 950,000 09 and Bunker Closure and 10 Sanitation Improvements (ED 11 39) 12 Ouzinkie Sewer and Water 850,000 13 Improvements - Phase 1 (ED 14 6) 15 Pelican Water and Sewer 820,000 16 Improvements (ED 5) 17 Pilot Point Solid Waste, 2,560,000 18 Sewer and Water 19 Improvements (ED 40) 20 Port Protection Water Tank 35,000 21 Retaining Wall for Hillside 22 Stabilization (ED 5) 23 Quinhagak Sanitation 1,000,000 24 Improvements (ED 39) 25 Saint Michael Sanitation 2,800,000 26 Facilities Improvements (ED 27 38) 28 Shungnak Water Treatment 1,750,000 29 Plant and Storage Facility 30 Project (ED 37) 31 Sleetmute Water and Sewer 1,794,800

01 Improvements - Phase 1 (ED 02 36) 03 Tanacross Water Facility 2,200,000 04 Improvements (ED 36) 05 Tanana Water and Sewer 1,800,000 06 Project (ED 36) 07 Tuluksak Water and Sewer 2,364,100 08 Project - Phase 1 (ED 36) 09 Tuntutuliak Water and Sewer 1,405,400 10 Project (ED 39) 11 Municipal Water, Sewer and 23,921,900 8,721,200 15,200,700 12 Solid Waste Matching Grant 13 Projects 14 Anchorage Water, Wastewater 3,000,000 15 and Water Quality Projects 16 (ED 10-25) 17 Cordova Wastewater 1,953,200 18 Treatment Plant Upgrade - 19 Phase 2 (ED 35) 20 Craig Water Treatment Plant 379,000 21 Upgrades (ED 5) 22 Haines Mud Bay Water and 54,800 23 Sewer Study (ED 5) 24 Homer One Million Gallon 1,572,000 25 Storage Reservoir (ED 7-9) 26 Juneau North Douglas Sewer 1,900,000 27 Extension Project - Phase 2 28 (ED 3-4) 29 Kenai Well House Number 4 700,000 30 with Main Line Tie-Ins - 31 Phase 3 (ED 7-9)

01 Ketchikan International 50,000 02 Airport Wastewater Plant 03 (ED 1) 04 Ketchikan Shoreline Drive 140,000 05 Water and Sewer Analysis 06 and Preliminary Design (ED 07 1) 08 Ketchikan Tongass Avenue 1,230,000 09 Water and Sewer 10 Improvements (ED 1) 11 King Cove Landfill 162,600 12 Expansion Design (ED 40) 13 Klawock Three Mile Water 575,000 14 Intake (ED 5) 15 Kodiak Monashka Dam 1,951,900 16 Enlargement - Phase 2 (ED 6) 17 Matanuska Susitna Borough 160,000 18 Central Landfill Expansion 19 - Phase 2 (ED 26-28) 20 Matanuska Susitna Borough 491,000 21 Garden Terrace Water System 22 Renovation (ED 26-28) 23 Nome Water and Sewer System 1,500,000 24 Expansion - Phase 4 (ED 38) 25 North Pole Badger-Hurst 1,049,000 26 Water Transmission Main (ED 27 29-34) 28 Palmer Wastewater Treatment 362,300 29 Expansion - Phase 3 (ED 30 26-28) 31 Palmer Water System 1,176,800

01 Improvements - Phase 2A (ED 02 26-28) 03 Petersburg Airport Sewer 428,000 04 Project (ED 2) 05 Petersburg Landfill Closure 79,300 06 (ED 2) 07 Sand Point Wastewater 100,000 08 Improvement Analysis (ED 40) 09 Seward Gateway to Forest 396,600 10 Avenue Waterline Extension 11 (ED 7-9) 12 Sitka Sawmill Cove 307,000 13 Industrial Park Wastewater 14 Outfall (ED 2) 15 Soldotna Funny River Road 150,000 16 Water and Sewer Analysis 17 and Preliminary Design (ED 18 7-9) 19 Soldotna Funny River Road 1,400,000 20 Water and Sewer Mainline 21 Extension (ED 7-9) 22 Talkeetna Wastewater 1,879,600 23 Treatment Facility (ED 24 26-28) 25 Unalaska Leachate 49,000 26 Collection and Treatment 27 Analysis (ED 40) 28 Valdez Wastewater System 402,500 29 Improvements (ED 35) 30 Wasilla Septage Facility 61,900 31 Emergency Generator (ED

01 26-28) 02 Wrangell Bennet Street 43,400 03 Water Mains Extension - 04 Phase 1 (ED 2) 05 Wrangell Cassiar and Weber 217,000 06 Sewer and Water Main 07 Replacement (ED 2) 08 * * * * * * * * * * * 09 * * * * * * Department of Fish and Game * * * * * * 10 * * * * * * * * * * * * 11 Anchor Point and Fish Creek 960,000 960,000 12 Estuary Protection Project 13 (ED 10-25) 14 Bering Sea Crab Research 1,000,000 1,000,000 15 (ED 40) 16 Black River Sonar and 175,000 175,000 17 Chignik Limnology - Chignik 18 Area, Upper Aleutian 19 Peninsula (ED 40) 20 Chignik/Cape Igvak Stock 50,000 50,000 21 Separation (ED 40) 22 Chilkoot Lake Weir 75,000 75,000 23 Improvements (ED 5) 24 Dock Repairs, Maintenance 250,000 250,000 25 and Replacement Phased 26 Project (ED 40) 27 Equipment for Wildlife 100,000 100,000 28 Conservation Programs 29 Statewide (ED 99) 30 Kachemak Bay Research 1,000,000 1,000,000 31 Reserve Facilities

01 Construction - Final Phase 02 (ED 7-9) 03 Kodiak Waste Management 100,000 100,000 04 Program (ED 6) 05 Nearshore Marine Research 998,000 998,000 06 Studies (ED 99) 07 Pacific Salmon Treaty 1,043,100 1,043,100 08 Commission Research (ED 99) 09 Research Vessel Montague 600,000 600,000 10 Replacement (ED 35) 11 Restoration and Upgrade of 150,000 150,000 12 Kodiak Fish Passes and 13 Weirs (ED 6) 14 Sport Fishing and 1,000,000 1,000,000 15 Recreational Boating Public 16 Access and Facility 17 Development (ED 99) 18 Statewide Facilities 300,000 300,000 19 Repair, Maintenance, and 20 Replacement (ED 99) 21 Transient Boat Moorage 500,000 500,000 22 Facility Development (ED 99) 23 Vessel and Aircraft Repair 300,000 300,000 24 and Maintenance (ED 99) 25 Wildlife Conservation 150,000 150,000 26 Modular Office in McGrath 27 (ED 36) 28 * * * * * * * * * * * 29 * * * * * * Office of the Governor * * * * * * 30 * * * * * * * * * * * * 31 AccuVote System - Payment 5 387,789 387,789

01 of 6 (ED 99) 02 Pacific Coastal Salmon 10,250,000 10,250,000 03 Recovery Fund/Pacific 04 Salmon Treaty (ED 99) 05 * * * * * * * * * * * 06 * * * * * * Department of Health and Social Services * * * * * * 07 * * * * * * * * * * * * 08 Brother Francis Shelter 500,000 500,000 09 Replacement (ED 10-25) 10 Child Protection 4,744,600 4,744,600 11 Information System - Phase 12 2 (ED 99) 13 Deferred Maintenance, 1,400,000 600,000 800,000 14 Renewal, Replacement and 15 Equipment (ED 99) 16 Emergency Medical Services 425,000 425,000 17 Equipment Grants - Match 18 for Code Blue Project (ED 19 99) 20 Federal Health Insurance 877,500 438,750 438,750 21 Portability and 22 Accountability Act 23 Compliance (ED 99) 24 Safety and Support 1,114,244 400,000 714,244 25 Equipment for Public Health 26 Nurses, Probation Officers, 27 Social Workers and Front 28 Line Staff (ED 99) 29 Suicide Prevention Council 100,000 100,000 30 - Follow-Back Study Program 31 (ED 99)

01 * * * * * * * * * * * 02 * * * * * * Department of Labor and Workforce Development * * * * * * 03 * * * * * * * * * * * * 04 Electronic Data Interchange 60,000 60,000 05 Expansion to the Workers' 06 Compensation Computer 07 System (ED 99) 08 Home Modifications and 100,000 100,000 09 Assistive Technology for 10 Individuals with 11 Disabilities (ED 99) 12 Web Based Labor Exchange 3,000,000 3,000,000 13 System Project (ED 99) 14 * * * * * * * * * * * 15 * * * * * * Department of Military and Veterans Affairs * * * * * * 16 * * * * * * * * * * * * 17 Air Guard Facility Deferred 250,000 250,000 18 Maintenance (ED 99) 19 Army Guard Construction, 1,500,000 1,500,000 20 Contingency and Planning 21 (ED 99) 22 Army Guard Facilities 1,100,000 500,000 600,000 23 Deferred Maintenance (ED 99) 24 Facilities Spill Prevention 105,000 26,700 78,300 25 Control and Countermeasures 26 (ED 99) 27 Federal Scout Readiness 1,700,000 1,700,000 28 Centers Construction (ED 99) 29 Federal Scout Readiness 290,000 290,000 30 Centers Energy Projects (ED 31 99)

01 Juneau Readiness Center 2,552,900 1,344,900 1,208,000 02 Joint Venture with 03 University (ED 3-4) 04 Grants to Named Recipients 05 (AS 37.05.316) 06 Alaska Air Show Association 35,000 35,000 07 - 2002 Air Show at 08 Elmendorf AFB (ED 10-25) 09 * * * * * * * * * * * 10 * * * * * * Department of Natural Resources * * * * * * 11 * * * * * * * * * * * * 12 Abandoned Mine Lands 1,600,000 1,600,000 13 Reclamation Federal Program 14 (ED 99) 15 Airborne Geological and 500,000 500,000 16 Geophysical Mineral 17 Inventory (ED 99) 18 Alaska Boating Safety (ED 600,000 600,000 19 99) 20 Alaska Minerals Information 650,000 650,000 21 At Risk Program: Mining and 22 Land Records Integration 23 (ED 99) 24 Division of Parks - 70,000 70,000 25 Inholder Acquisition/Chena 26 River Recreation Area (ED 27 29-34) 28 Division of Parks - Sultana 5,000 5,000 29 Drive Winter Maintenance 30 (ED 10-25) 31 Division of Parks and 40,000 40,000

01 Outdoor Recreation - 02 Wood-Tikchik State Park 03 Land Fill (ED 39) 04 Fire Suppression Retardant 250,000 250,000 05 Equipment Upgrades (ED 99) 06 Fire Truck Replacements (ED 400,000 400,000 07 99) 08 Forest Inventory for Timber 100,000 100,000 09 Sale Planning in Southern 10 Southeast Area (ED 99) 11 Forest Legacy Federal Grant 500,000 500,000 12 Program (ED 99) 13 Historic Preservation and 600,000 600,000 14 Restoration Projects - 15 United States Army Public 16 Works Program (ED 99) 17 Land and Water Conservation 500,000 500,000 18 Fund Federal Grants (ED 99) 19 Land and Water Conservation 500,000 500,000 20 Grants for State Parks 21 Upgrades (ED 99) 22 Land Use Data Base System 390,000 390,000 23 Upgrade for Improved Access 24 (ED 99) 25 National Fire Plan Federal 2,000,000 2,000,000 26 Initiative (ED 99) 27 National Historic 950,000 50,000 900,000 28 Preservation Fund Federal 29 Grant Program (ED 99) 30 National Recreational 695,000 695,000 31 Trails Federal Program (ED

01 99) 02 Oil and Gas Leasing and 200,000 200,000 03 Unit Database and Mapping 04 Upgrade (ED 99) 05 Parcel Purchases by Exxon 291,000 291,000 06 Valdez Oil Spill Trustees 07 (ED 7-9) 08 Promoting Agriculture in 295,000 295,000 09 Alaska (ED 99) 10 Recorder's Office Equipment 300,000 300,000 11 Upgrades and Records 12 Preservation (ED 99) 13 Seismic Data Acquisition 155,000 155,000 14 and Interpretation to 15 Promote Oil Exploration and 16 Leasing (ED 99) 17 Snowmachine Trail 200,000 200,000 18 Development and Program 19 Grants (ED 99) 20 State Park Emergency 250,000 250,000 21 Repairs (ED 99) 22 * * * * * * * * * * * 23 * * * * * * Department of Public Safety * * * * * * 24 * * * * * * * * * * * * 25 Aircraft and Vessel Repair 1,200,000 1,200,000 26 and Maintenance (ED 99) 27 Bethel Hangar Fuel Tank 89,000 89,000 28 Replacement and Rural 29 Trooper Housing Water and 30 Sewer Systems (ED 99) 31 Council on Domestic 500,000 500,000

01 Violence and Sexual Assault 02 Shelter Grants (ED 99) 03 Crime Lab Improvement (ED 65,900 65,900 04 10-25) 05 Fish and Wildlife 2,340,000 2,340,000 06 Enforcement Replacement 07 Vessels (ED 99) 08 Fish and Wildlife Statewide 205,000 205,000 09 Law Enforcement Equipment 10 Replacement (ED 99) 11 Helicopter Replacement (ED 750,000 750,000 12 99) 13 Illegal Drug and Alcohol 2,000,000 2,000,000 14 Use Initiative (ED 99) 15 Marine Fisheries Patrol 1,001,450 1,001,450 16 Improvements (ED 99) 17 Public Safety Academy 251,000 191,000 60,000 18 Shooting Range Completion 19 (ED 2) 20 Rural Law Enforcement 600,000 600,000 21 Support (ED 99) 22 Trooper Law Enforcement 400,000 400,000 23 Equipment (ED 99) 24 * * * * * * * * * * * 25 * * * * * * Department of Revenue * * * * * * 26 * * * * * * * * * * * * 27 Child Support Enforcement 1,500,000 510,000 990,000 28 Caseload Management System 29 - Phase 2 (ED 99) 30 Child Support Enforcement 195,000 66,300 128,700 31 Computer Replacement

01 Project - Phase 3 (ED 99) 02 Permanent Fund Dividend 80,000 80,000 03 Electronic Imaging Server 04 Upgrade (ED 99) 05 It is the intent of the legislature that the Alaska Housing Finance Corporation issue bonds to 06 finance capital projects of the corporation and state agencies not exceed $60,250,000 and for a 07 term to maturity of not less than FY2012 in accordance with appropriations of the bond 08 proceeds. Further, AS 18.56.110-18.56.190 shall apply to the bonds issued under this section, 09 except that debt service on the bonds shall begin not earlier than July 1, 2003. 10 Alaska Housing Finance 55,849,800 55,849,800 11 Corporation Projects 12 AHFC Alpine Terrace 6,450,000 13 Renovation (ED 10-25) 14 AHFC Anchorage Family 2,100,000 15 Investment Center (AFIC) 16 Renovation (ED 10-25) 17 AHFC Chugach Manor 5,435,000 18 Renovation (ED 10-25) 19 AHFC Glacier View 1,860,000 20 Renovation (ED 7-9) 21 AHFC HUD Capital Fund 14,251,800 22 Project (CFP) (ED 99) 23 AHFC Pacific Terrace 11,426,000 24 Replacement (ED 6) 25 AHFC Ptarmigan Park 1,784,000 26 Renovation (ED 10-25) 27 AHFC Sea View Terrace 3,508,000 28 Renovation (ED 1) 29 AHFC Senior & Statewide 6,500,000 30 Renovation (ED 99) 31 AHFC Sunset View Renovation 1,935,000

01 (ED 35) 02 AHFC Cooper Landing Senior, 600,000 03 Inc. (ED 7-9) 04 AHFC Central Terrace and 750,000 750,000 05 Fairmount Renovation Phase 06 4 (Anchorage) (ED 10-25) 07 AHFC Competitive Grants for 1,000,000 1,000,000 08 Public Housing (ED 99) 09 AHFC Energy Efficiency 300,000 300,000 10 Monitoring Research (ED 99) 11 AHFC Federal and Other 4,250,000 4,250,000 12 Competitive Grants (ED 99) 13 AHFC Housing and Urban 500,000 500,000 14 Development Capital Fund 15 Program (ED 99) 16 AHFC Housing and Urban 3,909,000 3,909,000 17 Development Federal HOME 18 Grant (ED 99) 19 AHFC Low Income 4,800,000 4,800,000 20 Weatherization (ED 99) 21 AHFC Pacific Terrace 500,000 500,000 22 Replacement - Phase 1 (ED 6) 23 AHFC Senior and Statewide 500,000 500,000 24 Deferred Maintenance and 25 Renovation (ED 99) 26 AHFC Senior Citizens 1,375,200 1,375,200 27 Housing Development Program 28 (ED 99) 29 AHFC State Energy Program 180,000 180,000 30 Special Projects (ED 99) 31 AHFC Supplemental Housing 4,500,000 4,500,000

01 Development Program (ED 99) 02 AHFC Beneficiary and 700,000 700,000 03 Special Needs Housing (ED 04 99) 05 * * * * * * * * * * * 06 * * * * * * Department of Transportation/Public Facilities * * * * * * 07 * * * * * * * * * * * * 08 Alaska Marine Highway 5,000,000 5,000,000 09 System - Vessel Overhaul 10 and Rehabilitation (ED 99) 11 Material Stockpiles - 600,000 600,000 12 Dalton Highway, Glenn 13 Highway and Tok Cutoff (ED 14 36) 15 Airport Deferred 850,000 850,000 16 Maintenance (ED 99) 17 Emergency and Non-Routine 700,000 700,000 18 Repairs (ED 99) 19 Facilities Deferred 800,000 800,000 20 Maintenance and Critical 21 Repairs (ED 99) 22 Harbor Deferred Maintenance 700,000 700,000 23 (ED 99) 24 Highway Deferred 1,500,000 1,500,000 25 Maintenance (ED 99) 26 Weights and Measures 200,000 200,000 27 Testing Unit Replacement 28 (ED 99) 29 Corps of Engineers - 200,000 200,000 30 Harbors Program Formulation 31 (ED 99)

01 State Equipment Fleet 11,800,000 11,800,000 02 Replacement (ED 99) 03 Statewide Aviation - 40,000 40,000 04 Birchwood Airport Passenger 05 Shelter/ Bathrooms (ED 06 10-25) 07 Salcha Old Richardson 40,000 40,000 08 Drainage Expansion (ED 35) 09 Statewide Federal Programs 86,198,820 41,985,820 44,213,000 10 Capital Improvement Program 1,840,000 11 Equipment Replacement (ED 12 99) 13 Cooperative Reimbursable 13,500,000 14 Projects (ED 99) 15 Federal-Aid Aviation State 9,725,000 16 Match (ED 99) 17 Federal-Aid Highway State 41,877,520 18 Match (ED 99) 19 Federal Emergency and 15,000,000 20 Contingency Projects (ED 99) 21 Federal Transit 1,780,000 22 Administration Grants (ED 23 99) 24 Highway Safety Grants 1,676,300 25 Program (ED 99) 26 Statewide Safety Program 800,000 27 (ED 99) 28 Airport Improvement Program 246,224,100 246,224,100 29 Akiak: Snow Removal 500,000 30 Equipment Building (ED 39) 31 Akutan: Airport Development 4,000,000

01 (ED 40) 02 Alaska International 1,500,000 03 Airport System: Repair or 04 Replacement Program (ED 99) 05 Anvik: Airport Improvements 6,950,000 06 (ED 36) 07 Atka: Airport Extension and 12,000,000 08 Resurfacing (ED 40) 09 Atmautluak: Airport 850,000 10 Reconstruction (ED 39) 11 Barrow: Runway-Apron Paving 7,900,000 12 and Safety Area Expansion 13 (ED 37) 14 Beaver: Snow Removal 150,000 15 Equipment Building Upgrade 16 (ED 36) 17 Birch Creek: Airport 500,000 18 Resurfacing (ED 36) 19 Buckland: Snow Removal 128,000 20 Equipment Building Upgrade 21 (ED 37) 22 Central Region: Airport 1,600,000 23 Rescue and Firefighting 24 Equipment (ED 99) 25 Central Region: Snow 7,300,000 26 Removal Equipment (ED 99) 27 Chandalar Shelf: Snow 1,000,000 28 Removal Equipment Building 29 Replacement (ED 36) 30 Chevak: Snow Removal 550,000 31 Equipment Building (ED 38)

01 Chicken: Snow Removal 140,000 02 Equipment Building Upgrade 03 (ED 36) 04 Chignik Lagoon: Airport 60,000 05 Layout Plan Update (ED 40) 06 Chitina: Airport Gravel 266,000 07 Surfacing (ED 36) 08 Chitina: Snow Removal 150,000 09 Equipment Building Upgrade 10 (ED 36) 11 Chuathbaluk: Airport 300,000 12 Relocation (ED 36) 13 Cold Bay: Airport Apron 700,000 14 Reconstruction (ED 40) 15 Cold Bay: Runway 1,000,000 16 Resurfacing and Safety 17 Expansion (ED 40) 18 Cordova: Snow Removal 480,000 19 Equipment Building (ED 35) 20 Dillingham: Runway 4,500,000 21 Rehabilitation (ED 39) 22 Ekwok: Airport 4,900,000 23 Rehabilitation (ED 39) 24 Emmonak: Airport 70,000 25 Rehabilitation and Apron 26 Expansion (ED 38) 27 Fairbanks International 11,200,000 28 Airport: Airfield Pavement 29 Rehabilitation - Phase 1 30 (ED 29-34) 31 False Pass: Airport Master 85,000

01 Plan (ED 40) 02 Galena: Taxiway and Apron 3,500,000 03 Expansion and Resurfacing 04 (ED 36) 05 Girdwood: Airport 1,000,000 06 Improvements (ED 10-25) 07 Goodnews Bay: Airport 450,000 08 Master Plan (ED 39) 09 Grayling: Airport 450,000 10 Reconstruction (ED 36) 11 Holy Cross: Airport 100,000 12 Rehabilitation (ED 36) 13 Hoonah: Airport Snow 1,700,000 14 Removal Equipment Building 15 Construction (ED 5) 16 Hooper Bay: Airport Master 128,000 17 Plan (ED 38) 18 Huslia: Access Road Upgrade 338,500 19 (ED 36) 20 Kake: Airport Layout Plan 75,000 21 Update (ED 5) 22 Kake: Snow Removal 360,000 23 Equipment Building/ Apron 24 Expansion and Road Design 25 (ED 5) 26 Kalskag: Airport 450,000 27 Improvements (ED 36) 28 Ketchikan: West Taxiway 500,000 29 Construction (ED 1) 30 Kiana: Snow Removal 150,000 31 Equipment Building Upgrade

01 (ED 37) 02 Kipnuk: Airport 450,000 03 Reconstruction (ED 39) 04 Kobuk: Airport 1,700,000 05 Reconstruction (ED 37) 06 Kokhanok: Airport 1,100,000 07 Improvements (ED 40) 08 Kotzebue: Airport Rescue 1,100,000 09 and Firefighting/Snow 10 Removal Equipment Building 11 Replacement (ED 37) 12 Koyukuk: Airport 560,000 13 Rehabilitation (ED 36) 14 Kwethluk: Airport 100,000 15 Relocation and Snow Removal 16 Equipment Building (ED 39) 17 Lake Louise: Runway 1,060,000 18 Rehabilitation (ED 26-28) 19 Levelock: Snow Removal 575,000 20 Equipment Building 21 Construction (ED 40) 22 Little Diomede: Rotating 30,000 23 Beacon (ED 37) 24 Marshall: Airport 500,000 25 Relocation (ED 36) 26 McCarthy: Airport Gravel 450,000 27 Surfacing (ED 36) 28 Minto: Runway 450,000 29 Rehabilitation (ED 36) 30 Mountain Village: Runway 2,750,000 31 Rehabilitation (ED 38)

01 Naknek: Airports Multi 100,000 02 Modal Analysis (ED 40) 03 Napakiak: Snow Removal 675,000 04 Equipment Building (ED 39) 05 New Stuyahok: Airport 2,700,000 06 Relocation/Snow Removal 07 Equipment Building (ED 39) 08 Nondalton: Airport 450,000 09 Resurfacing (ED 40) 10 Noorvik: Snow Removal 170,000 11 Equipment Building Upgrade 12 and Snow Fence (ED 37) 13 Northern Region: Snow 6,900,000 14 Removal Equipment (ED 99) 15 Ouzinkie: Airport 300,000 16 Relocation (ED 6) 17 Perryville: Airport 250,000 18 Improvements (ED 40) 19 Petersburg: Airport 2,000,000 20 Improvements (ED 2) 21 Pilot Point: Snow Removal 500,000 22 Equipment Building (ED 40) 23 Pilot Station: Snow Removal 150,000 24 Equipment Building Upgrade 25 (ED 36) 26 Port Graham: Airport Master 105,600 27 Plan (ED 7-9) 28 Prospect: Runway 100,000 29 Resurfacing (ED 36) 30 Rampart: Airport 70,000 31 Rehabilitation (ED 36)

01 Red Devil: Snow Removal 230,000 02 Equipment Building (ED 36) 03 Russian Mission: Airport 314,000 04 Improvement (ED 36) 05 Scammon Bay: Snow Removal 650,000 06 Equipment Building (ED 38) 07 Selawik: Snow Removal 150,000 08 Equipment Building Upgrade 09 (ED 37) 10 Seward: Airport Master Plan 450,000 11 (ED 7-9) 12 Shageluk: Access Road 200,000 13 Erosion Control (ED 36) 14 Shageluk: Snow Removal 150,000 15 Equipment Building Upgrade 16 (ED 36) 17 Shaktoolik: Snow Removal 164,000 18 Equipment Building Upgrade 19 (ED 38) 20 Sheldon Point: Snow Fence 310,000 21 (ED 38) 22 Shishmaref: Snow Fence (ED 80,000 23 37) 24 Shungnak: Snow Removal 150,000 25 Equipment Building Upgrade 26 (ED 37) 27 Sitka: Perimeter Security 100,000 28 Improvement (ED 2) 29 Southeast Region: Snow 3,000,000 30 Removal Equipment (ED 99) 31 St. Mary's: Cross Wind 320,000

01 Runway Rehabilitation (ED 02 38) 03 St. Paul and St. George: 2,000,000 04 Airport Improvements (ED 40) 05 St. Paul: Airport Paving 5,775,000 06 and Fencing (ED 40) 07 Statewide: Aviation 14,000,000 08 Preconstruction (ED 99) 09 Statewide: Aviation Systems 2,200,000 10 Plan Update (ED 99) 11 Statewide: Various Airports 1,200,000 12 Aircraft ADA Access 13 Equipment (ED 99) 14 Statewide: Various Airports 500,000 15 Layout Plan Development (ED 16 99) 17 Statewide: Various Airports 2,000,000 18 Minor Surface Improvements 19 (ED 99) 20 Statewide: Various Airports 10,000,000 21 Runway and Heliport 22 Lighting (ED 99) 23 Stevens Village: Airport 4,050,000 24 Relocation (ED 36) 25 Stony River: Airport 1,000,000 26 Relocation (ED 36) 27 Tatitlek: Snow Removal 150,000 28 Equipment Building Upgrade 29 (ED 35) 30 Ted Stevens Anchorage 4,000,000 31 International Airport:

01 Airfield Lighting Vault (ED 02 10-25) 03 Ted Stevens Anchorage 74,300,000 04 International Airport: 05 Letter of Intent Airfield 06 Improvements (ED 10-25) 07 Tetlin: Airport Relocation 450,000 08 (ED 36) 09 Toksook Bay: Airport 100,000 10 Relocation and Snow Removal 11 Equipment Building (ED 38) 12 Tuluksak: Airport Master 400,000 13 Plan (ED 36) 14 Tuntutuliak: Airport 2,310,000 15 Relocation (ED 39) 16 Unalaska: Airport 2,000,000 17 Environmental Analysis (ED 18 40) 19 Unalaska: Torpedo Building 980,000 20 Demolition and Clean Up (ED 21 40) 22 Valdez: Airport 9,000,000 23 Rehabilitation (ED 35) 24 Whittier: Airport Master 265,000 25 Plan (ED 35) 26 Surface Transportation 444,116,000 444,116,000 27 Program 28 Alaska Marine Highway: 4,400,000 29 LeConte Accommodation Space 30 Renovation (ED 99) 31 Alaska Marine Highway: 20,100,000

01 Prince William Sound Fast 02 Vehicle Ferry (ED 99) 03 Alaska Marine Highways: 2,500,000 04 Cordova, Chenega & Whittier 05 Ferry Terminal Improvements 06 (ED 35) 07 Alaska Marine Highways: 4,800,000 08 Coffman Cove-Wrangell-South 09 Mitkof Ferry (ED 5) 10 Alaska Marine Highways: 7,000,000 11 Columbia Engine Repair, 12 Rebuild or Replacement (ED 13 99) 14 Alaska Marine Highways: 150,000 15 Ketchikan Mooring Dolphin 16 (ED 1) 17 Alaska Marine Highways: 4,500,000 18 Malaspina Refurbishment (ED 19 99) 20 Alaska Marine Highways: 7,650,000 21 Matanuska Refurbishment (ED 22 99) 23 Alaska Marine Highways: 500,000 24 Sitka/Auke Bay Terminal 25 Improvements (ED 99) 26 Alaska Marine Highways: 1,500,000 27 Tustumena Refurbishment (ED 28 99) 29 Alaska Marine Highways: 4,700,000 30 Whittier Terminal 31 Improvements (ED 35)

01 Alaska Marine Highway - 12,000,000 02 Ferry (ED 99) 03 Aleknagik: North Shore 1,160,000 04 Landfill Road (ED 39) 05 Alaska Highway: Milepost 2,060,000 06 1268 Slide Repair (ED 36) 07 Aleknagik: Wood River 955,000 08 Bridge (ED 39) 09 AMATS: Anchorage Road 750,000 10 Upgrade and Transfer (ED 11 10-25) 12 Anchorage: Air Quality 235,000 13 Awareness Public Education 14 Campaign (ED 10-25) 15 Anchorage: Anchorage Bowl 240,000 16 Long Range Transportation 17 Plan (ED 10-25) 18 Anchorage: Areawide Trails 950,000 19 Rehabilitation (ED 10-25) 20 Anchorage: C Street 4,350,000 21 Construction - Phase III 22 Dimond Boulevard to 23 O'Malley Road (ED 10-25) 24 Anchorage: Campbell Creek 600,000 25 Trail Connection (ED 10-25) 26 Anchorage: DeArmoun Road 3,400,000 27 Reconstruction - Phase 1 28 Westwind Drive to 140th 29 Avenue (ED 10-25) 30 Anchorage: Dust Control 105,000 31 Program (ED 10-25)

01 Anchorage: Highway Safety 2,952,000 02 Improvement Projects (HSIP) 03 (ED 10-25) 04 Anchorage: Inspection and 1,060,000 05 Monitoring Evader Sticker 06 Program (ED 10-25) 07 Anchorage: Muldoon Road 2,160,000 08 Landscaping and Pedestrian 09 Improvements - Glenn 10 Highway to 36th Avenue (ED 11 10-25) 12 Anchorage: National Highway 10,000,000 13 System Arterial Rut Repair 14 (ED 10-25) 15 Anchorage: Non-National 6,800,000 16 Highway System Major 17 Arterial Rut Repair (ED 18 10-25) 19 Anchorage: O'Malley Road 955,000 20 Reconstruction - Seward 21 Highway to Hillside Drive 22 (ED 10-25) 23 Anchorage: Old Glenn 4,250,000 24 Highway - North Eagle River 25 Interchange to Peters Creek 26 (ED 10-25) 27 Anchorage: Old Glenn 300,000 28 Highway Rehabilitation - 29 Artillery Road to North 30 Eagle River Exit (ED 10-25) 31 Anchorage: Pavement 3,600,000

01 Replacement Program (ED 02 10-25) 03 Anchorage: Pedestrian 1,370,000 04 Safety and Accessibility 05 Improvements (ED 10-25) 06 Anchorage: Ridesharing and 460,000 07 Transit Marketing (ED 10-25) 08 Anchorage: Ship Creek Route 4,234,000 09 and Intermodal Marine 10 Freight and Passenger 11 Facility Capital 12 Improvements (ED 10-25) 13 Anchorage: Transit Fleet 1,350,000 14 Expansion (ED 10-25) 15 Anchorage: Victor Road 750,000 16 Reconstruction - Dimond 17 Boulevard to 100th Avenue 18 (ED 10-25) 19 Anchorage: Youth Employment 100,000 20 Program for Transit Stop 21 and Trail Accessibility (ED 22 10-25) 23 Bethel: Boardwalk 150,000 24 Construction (ED 39) 25 Buckland River Bridge (ED 5,200,000 26 37) 27 Central Region: ADA 190,000 28 Pedestrian Facilities (ED 29 99) 30 Central Region: National 16,000,000 31 Highway System Pavement and

01 Bridge Refurbishment (ED 99) 02 Central Region: 7,475,000 03 Non-National Highway System 04 Pavement and Bridge 05 Refurbishment (ED 99) 06 Central Region: Winter 185,000 07 Trail Marking (ED 99) 08 Chignik Bay: Airport Access 2,400,000 09 Road Rehabilitation (ED 40) 10 Cordova: Lake Avenue 134,000 11 Upgrade (ED 35) 12 Dalton Highway: Atigun Pass 270,000 13 Culvert Repairs at Milepost 14 246 (ED 36) 15 Dalton Highway: Milepost 5,020,000 16 175 to 209 Reconstruction 17 (ED 36) 18 Dalton Highway: Milepost 18 390,000 19 to 22 Surfacing (ED 36) 20 Dalton Highway: Milepost 6,000,000 21 362 to 414 Reconstruction 22 (ED 37) 23 Dalton Highway: Milepost 470,000 24 399 North Erosion Control 25 (ED 37) 26 Dillingham: Wood River Road 800,000 27 Reconstruction (ED 39) 28 Diomede: Trail System (ED 190,000 29 37) 30 Edgerton Highway: Chitina 20,000 31 Bike and Pedestrian

01 Facility (ED 36) 02 Fairbanks: 2nd and Wilbur 1,490,000 03 Streets Upgrade (ED 29-34) 04 Fairbanks: Chena River Bike 1,160,000 05 Trail (ED 29-34) 06 Fairbanks: Congestion 380,000 07 Mitigation and Air Quality 08 (CMAQ) Sidewalk Snow 09 Removal Equipment (ED 29-34) 10 Fairbanks: Electrical 510,000 11 Plug-In and Operation 12 Program (ED 29-34) 13 Fairbanks: Illinois to 540,000 14 Barnette and Bridge (ED 15 29-34) 16 Fairbanks: University of 3,360,000 17 Alaska Fairbanks (UAF) New 18 Geist Access (ED 29-34) 19 Glenn Highway: Milepost 92 19,650,000 20 to 97 Reconstruction - 21 Cascade to Hicks Creek (ED 22 26-28) 23 Grayling: Airport Bridge 1,040,000 24 (ED 36) 25 Hatcher Pass: Milepost 34 9,000,000 26 to 39 - Rehabilitation (ED 27 26-28) 28 Homer: End of Road Wayside 200,000 29 (ED 7-9) 30 Hughes: Landfill and 1,420,000 31 Cemetery Road (ED 36)

01 Iliamna: Nondalton Road 3,000,000 02 Completion (ED 40) 03 Juneau: Egan Drive - Sunny 1,500,000 04 Point Intersection 05 Improvements (ED 3-4) 06 Juneau: Egan Drive - 1,450,000 07 Whittier to Main 08 Improvements (ED 3-4) 09 Juneau: Glacier Highway 11,550,000 10 Rehabilitation - Tee Harbor 11 to Bessie Creek (ED 3-4) 12 Juneau: Old Dairy Road 315,000 13 Resurfacing and Shoulder 14 Widening, Phase 2 (ED 3-4) 15 Juneau: Paratransit Van 200,000 16 Replacement (ED 3-4) 17 Juneau: Transit Coach 800,000 18 Replacement (ED 3-4) 19 Kenai River Trail (ED 7-9) 500,000 20 Ketchikan: Tongass Highway 450,000 21 - Viaducts Replacement and 22 Rehabilitation (ED 1) 23 Ketchikan: Tongass 1,330,000 24 Resurfacing (ED 1) 25 Kipnuk: Community 2,300,000 26 Boardwalks Rehabilitation 27 and Water Treatment Plant 28 Boardwalk Construction (ED 29 39) 30 Kodiak: Areawide Guardrail 5,000,000 31 and Warning Signs (ED 6)

01 Kodiak: Selief Lane 3,650,000 02 Reconstruction (ED 6) 03 Kotzebue: Dust Control (ED 1,000,000 04 37) 05 Kotzebue: Ted Stevens Way 990,000 06 Reconstruction (ED 37) 07 Mat-Su: Byers Lake RV Dump 550,000 08 Station Construction (ED 09 26-28) 10 Mat-Su: Substandard Road 500,000 11 Improvement (ED 26-28) 12 Mat-Su: Wasilla Fishhook 7,650,000 13 Rehabilitation (ED 26-28) 14 Naknek River Crossing (ED 3,000,000 15 40) 16 Naknek/King Salmon: Pathway 650,000 17 Construction (ED 40) 18 Napaskiak: Sanitation 1,150,000 19 Boardwalk Rehabilitation 20 (ED 39) 21 North Tongass Highway: 300,000 22 Pavement Restoration (ED 1) 23 Northern Region: ADA 2,530,000 24 Pedestrian Facilities (ED 25 99) 26 Northern Region: National 8,354,000 27 Highway System Pavement and 28 Bridge Refurbishment (ED 99) 29 Northern Region: 5,462,000 30 Non-National Highway System 31 Pavement and Bridge

01 Refurbishment (ED 99) 02 Northern Region: Winter 380,000 03 Trail Markings (ED 99) 04 Palmer: Railroad 1,100,000 05 Right-of-Way (ED 26-28) 06 Parks Highway: Milepost 185 100,000 07 - East Fork Wayside (ED 08 29-34) 09 Parks Highway: Milepost 206 300,000 10 to 210 Rehabilitation - 11 Summit to Cantwell and Jack 12 River Bridge Channel 13 Control (ED 29-34) 14 Parks Highway: Milepost 39 4,000,000 15 to 42.1 Rehabilitation - 16 Seward Meridian Road to 17 Crusey Street (ED 26-28) 18 Parks Highway: Milepost 67 1,350,000 19 to 72 Reconstruction - 20 White's Crossing to Willow 21 (ED 26-28) 22 Parks Highway: Nenana 1,370,000 23 Canyon Safety and Access 24 Improvements - Phase II (ED 25 29-34) 26 Parks Highway: Parks 8,000,000 27 Highway and Glenn Highway 28 Interchange (ED 26-28) 29 Petersburg: Mitkof Highway 400,000 30 - Ferry Terminal South 31 Resurfacing and Mitkof

01 Highway Coastal Path (ED 2) 02 Rampart Road (ED 36) 500,000 03 Richardson Highway: 270,000 04 Milepost 127 - Gulkana 05 River Wayside (ED 36) 06 Richardson Highway: 620,000 07 Milepost 237 Donnelly Dike 08 Repairs (ED 35) 09 Richardson Highway: 180,000 10 Milepost 306 - Birch Lake 11 Wayside (ED 29-34) 12 Rural Dust Control (ED 99) 850,000 13 Sand Point: Road 1,500,000 14 Improvements (ED 40) 15 Selawik: Siniagruk Creek 940,000 16 Bridge (ED 37) 17 Seward Highway: Milepost 10,450,000 18 0.0 to 8 Reconstruction and 19 Pathway - Seward to Grouse 20 Creek Canyon (ED 7-9) 21 Seward Highway: Milepost 15,000,000 22 104 to 115: Indian to 23 Potter - Passing Lanes (ED 24 10-25) 25 Seward Highway: Milepost 96 750,000 26 to 102 - Safety, Roadway 27 and Recreational 28 Improvements (ED 10-25) 29 Sitka: Japonski Island 1,900,000 30 Streets and Utilities (ED 2) 31 Sitka: Rocky Gutierrez 2,200,000

01 Airport Access Improvements 02 (ED 2) 03 Skagway: Skagway River 1,150,000 04 Bridge Widening (ED 5) 05 South Tongass Realignment 3,500,000 06 Shoup Street East (ED 1) 07 Southeast Alaska 140,000 08 Transportation Plan 09 Implementation Management 10 (ED 99) 11 Southeast Region: National 1,060,000 12 Highway System Pavement and 13 Bridge Refurbishment (ED 99) 14 Southeast Region: 6,100,000 15 Non-National Highway System 16 Pavement and Bridge 17 Refurbishment (ED 99) 18 Statewide: Air Quality 75,000 19 Public Education (ED 99) 20 Statewide: Alaska Cold 400,000 21 Weather ITS Sensing (ED 99) 22 Statewide: Annual Planning 6,500,000 23 Work Program (ED 99) 24 Statewide: Bike Path 900,000 25 Rehabilitation and 26 Improvements (ED 99) 27 Statewide: Bridge 1,300,000 28 Inventory, Inspection, 29 Monitoring, Rehabilitation 30 and Replacement Program (ED 31 99)

01 Statewide: Bridge Scour 1,000,000 02 Monitoring and Retrofit 03 Program (ED 99) 04 Statewide: Civil Rights 200,000 05 Program (ED 99) 06 Statewide: Culvert Repair 150,000 07 or Replacement Project (ED 08 99) 09 Statewide: Hightower 3,000,000 10 Lighting System Replacement 11 (ED 99) 12 Statewide: Highway Data 950,000 13 Equipment Acquisition and 14 Installation (ED 99) 15 Statewide: Highway Fuel Tax 100,000 16 Evasion (ED 99) 17 Statewide: Implementation 1,300,000 18 of the Intelligent 19 Transportation System (ED 20 99) 21 Statewide: Maintenance 1,670,000 22 Management System (ED 99) 23 Statewide: National Highway 700,000 24 Institute and Transit 25 Institute Training (ED 99) 26 Statewide: National Highway 2,500,000 27 System Highway Safety 28 Improvement Program (HSIP) 29 (ED 99) 30 Statewide: Non-National 2,500,000 31 Highway System Highway

01 Safety Improvement Program 02 (HSIP) (ED 99) 03 Statewide: Public 275,000 04 Transportation Social 05 Service Van Replacement (ED 06 99) 07 Statewide: Research Program 1,750,000 08 (ED 99) 09 Statewide: Road Surface 15,300,000 10 Treatments (ED 99) 11 Statewide: Scenic Byways 500,000 12 Grants (ED 99) 13 Statewide: Scenic Viewshed 550,000 14 Improvements (ED 99) 15 Statewide: Seismic Retrofit 1,700,000 16 - Bridges (ED 99) 17 Statewide: Urban Planning 1,500,000 18 Program (ED 99) 19 Steese Highway: Milepost 53 4,300,000 20 to 62 Rehabilitation (ED 21 29-34) 22 Sterling Highway: Soldotna 3,300,000 23 Urban and Kenai River 24 Bridge #0671 Replacement - 25 Phase II (ED 7-9) 26 Surface Transportation 35,000,000 27 Preconstruction (ED 99) 28 Talkeetna Spur Road 825,000 29 Rehabilitation (ED 26-28) 30 Taylor Highway: Milepost 64 12,500,000 31 to 82 Reconstruction -

01 Mosquito Fork to Walker 02 Fork (ED 36) 03 Thorne Bay: Shoreline Drive 280,000 04 Paving (ED 5) 05 Unalaska: East Point/ 5,800,000 06 Ballyhoo Road 07 Rehabilitation Phase 1 (ED 08 40) 09 Valdez: Airport Road Bike 170,000 10 Trail (ED 35) 11 Wasilla: Knik Goose Bay 240,000 12 Road Pedestrian Path 13 Construction (ED 26-28) 14 * * * * * * * * * * * 15 * * * * * * University of Alaska * * * * * * 16 * * * * * * * * * * * * 17 Engineering Department 50,000 50,000 18 Studded Tire Road Study (ED 19 99) 20 Primary Administrative Host 1,500,000 1,500,000 21 Computing System 22 Replacement - Phase 2 of 2 23 (ED 99) 24 Safety & Highest Priority 4,230,000 4,230,000 25 R&R and Deferred 26 Maintenance (ED 99) 27 Small Business Development 1,450,000 450,000 1,000,000 28 Center (ED 99) 29 Small Project Development 8,000,000 8,000,000 30 and Construction (ED 99) 31 Statewide Construction 4,000,000 4,000,000

01 Planning (ED 99) 02 UAA School of Nursing - Lab 150,000 150,000 03 Equipment (ED 10-25) 04 * * * * * * * * * * * 05 * * * * * * Alaska Court System * * * * * * 06 * * * * * * * * * * * * 07 Replacement Equipment (ED 1,000,000 1,000,000 08 99) 09 Statewide Remodeling 225,000 225,000 10 Projects - Kotzebue Design 11 (ED 37) 12 * * * * * * * * * * * 13 * * * * * * Municipal Capital Matching Grants (AS 37.06.010) * * * * * * 14 * * * * * * * * * * * * 15 Adak Dumpster Repair (ED 40) 15,000 15,000 16 Adak Equipment Repair (ED 10,000 10,000 17 40) 18 Akhiok Electrical Upgrades 36,788 36,788 19 (ED 6) 20 Akhiok New Landfill Site 25,000 25,000 21 and Water and Sewer 22 Upgrades (ED 6) 23 Akhiok Teen Center 25,000 25,000 24 Construction (ED 6) 25 Akutan Underground Pipeline 25,000 25,000 26 Replacement - Phase 3 (ED 27 40) 28 Aleutians East Borough 25,000 25,000 29 Nelson Lagoon Water System 30 (ED 40) 31 Allakaket Street Lights (ED 25,000 25,000

01 36) 02 Ambler Public Safety/City 25,006 25,006 03 Office Building (ED 37) 04 Anchorage 2002 Major 1,250,000 1,250,000 05 Facility Upgrade Projects 06 (ED 10-25) 07 Anchorage 40th Avenue 350,000 350,000 08 Access Improvements (ED 09 10-25) 10 Anchorage Americans with 210,000 210,000 11 Disabilities Act (ADA) 12 Improvements to Parks and 13 Recreation Facilities (ED 14 10-25) 15 Anchorage Eagle River/ 700,000 700,000 16 Chugiak Road and Drainage 17 Rehabilitation (ED 10-25) 18 Anchorage Girdwood Road 70,000 70,000 19 Service Area Road and 20 Drainage System 21 Rehabilitation (ED 10-25) 22 Anchorage Intersection 350,000 350,000 23 Safety Improvements (ED 24 10-25) 25 Anchorage Pave Parking Lots 420,000 420,000 26 in Municipal Parks (ED 27 10-25) 28 Anchorage Pavement 149,984 149,984 29 Rehabilitation (ED 10-25) 30 Anchorage Playground 75,000 75,000 31 Upgrades (ED 10-25)

01 Anchorage Timberline Drive 700,000 700,000 02 Reconstruction - New Klatt 03 Road to Huffman Road (ED 04 10-25) 05 Anderson City 25,000 25,000 06 Infrastructure - Equipment 07 Repair (ED 29-34) 08 Angoon - Acquisition of 25,020 25,020 09 Plow Truck and Sander (ED 10 5) 11 Aniak City Office and Shop 10,000 10,000 12 Equipment (ED 36) 13 Barrow Browerville Teen 109,761 109,761 14 Center (ED 37) 15 Bethel City Hall Renovation 110,194 110,194 16 (ED 39) 17 Brevig Mission Post Office 25,000 25,000 18 Building Construction (ED 19 38) 20 Chignik Community Building 25,000 25,000 21 Construction (ED 40) 22 Clarks Point Heavy 26,290 26,290 23 Equipment Purchase (ED 39) 24 Coffman Cove - EMT/Clinic 25,000 25,000 25 Building (ED 5) 26 Cold Bay Community Center 25,000 25,000 27 Construction (ED 40) 28 Cordova - Cemetery 30,340 30,340 29 Expansion (ED 35) 30 Cordova - Mt. Eyak Ski Area 30,340 30,340 31 Chair Lift Renovations (ED

01 35) 02 Craig Public Icehouse (ED 5) 51,314 51,314 03 Deering Water and Sewer 25,000 25,000 04 Upgrades and Heavy 05 Equipment Purchase (ED 37) 06 Delta Junction City Park 25,000 25,000 07 Equipment Purchases (ED 35) 08 Denali Borough Backstops 12,000 12,000 09 for Healy/Cantwell (ED 10 29-34) 11 Denali Borough Kidsstop 12,388 12,388 12 Facility Renovation (ED 13 29-34) 14 Denali Borough Panguingue 9,502 9,502 15 Creek Fire Hall 16 Construction (ED 29-34) 17 Eagle Customs House 25,000 25,000 18 Renovation and Fire Hall 19 Addition (ED 36) 20 Eagle Renovation of Old 15,000 15,000 21 School (ED 36) 22 Egegik Airport Improvements 25,000 25,000 23 Construction (ED 40) 24 Ekwok City Dump (ED 39) 25,000 25,000 25 Elim Street, Roads and 25,000 25,000 26 Bridge Upgrades (ED 38) 27 Emmonak Water and Sewer, 25,000 25,000 28 Roads and Equipment (ED 38) 29 Fairbanks Americans with 250,000 250,000 30 Disabilities Act (ADA), 31 Department of Justice (DOJ)

01 Improvements (ED 29-34) 02 Fairbanks Block 39 Parking 100,000 100,000 03 Garage (ED 29-34) 04 Fairbanks City Hall 162,492 162,492 05 Renovations (ED 29-34) 06 Fairbanks North Star 42,000 42,000 07 Borough Big Dipper Ice 08 Arena Improvements (ED 09 29-34) 10 Fairbanks North Star 249,900 249,900 11 Borough Birch Hill Park 12 Road and Parking 13 Improvements (ED 29-34) 14 Fairbanks North Star 140,000 140,000 15 Borough Boroughwide Fire 16 Life and Safety (ED 29-34) 17 Fairbanks North Star 91,000 91,000 18 Borough Emergency Medical 19 Services - Ambulance 20 Replacement (ED 29-34) 21 Fairbanks North Star 17,500 17,500 22 Borough Mary Siah 23 Recreational Center 24 Improvements (ED 29-34) 25 Fairbanks North Star 52,429 52,429 26 Borough North Star VFD 27 Station #1 Exhaust System 28 (ED 29-34) 29 Fairbanks North Star 210,000 210,000 30 Borough Ryan Middle School 31 Improvements (ED 29-34)

01 Fairbanks North Star 33,600 33,600 02 Borough Tanana River Annual 03 Levee Repairs (ED 29-34) 04 False Pass Fire Truck and 25,000 25,000 05 Support Equipment (ED 40) 06 Goodnews Bay Community 25,000 25,000 07 Building Renovation (ED 39) 08 Grayling City Equipment 25,000 25,000 09 Repair (ED 36) 10 Grayling Facility 25,000 25,000 11 Renovation (ED 36) 12 Grayling Roads Upgrade (ED 25,000 25,000 13 36) 14 Haines Borough Chilkat 13,170 13,170 15 Center Renovation, 16 Emergency Lights (ED 5) 17 Haines Borough Fire 12,600 12,600 18 Department Equipment (ED 5) 19 Haines Lutak Dock 44,444 44,444 20 Rehabilitation (ED 5) 21 Holy Cross Renovation of 25,439 25,439 22 City Facilities (ED 36) 23 Homer Public Library (ED 101,597 101,597 24 7-9) 25 Houston Upgrade and 25,000 25,000 26 Blacktop West Meadowood and 27 Winterhaven Road (ED 26-28) 28 Huslia Health Clinic (ED 36) 25,000 25,000 29 Hydaburg Totem Park 25,000 25,000 30 Drainage and Landscaping 31 (ED 5)

01 Juneau Deferred Building 338,867 338,867 02 Maintenance (ED 3-4) 03 Juneau Essential Building 171,000 171,000 04 Repairs (ED 3-4) 05 Kachemak Homer Hockey 25,000 25,000 06 Association - Phase 1 (ED 07 7-9) 08 Kake Community Hall 25,079 25,079 09 Renovation (ED 5) 10 Kaktovik Community Building 15,000 15,000 11 Upgrade (ED 37) 12 Kaktovik Old Cemetery 10,000 10,000 13 Fencing (ED 37) 14 Kaltag Heritage Center (ED 25,000 25,000 15 36) 16 Kenai Peninsula Borough 497,495 497,495 17 Road Improvement Program 18 (ED 7-9) 19 Kenai Street Improvements 142,569 142,569 20 (ED 7-9) 21 Ketchikan Gateway Borough 20,000 20,000 22 Airport Surveillance (ED 1) 23 Ketchikan Gateway Borough 93,185 93,185 24 Kayhi Curtain Wall 25 Renovation (ED 1) 26 Ketchikan Road and Street 168,122 168,122 27 Improvements (ED 1) 28 Kiana Water and Sewer - 25,000 25,000 29 Phase 2 and Heavy Equipment 30 (ED 37) 31 King Cove Power System 25,000 25,000

01 Upgrade (ED 40) 02 Kivalina Water and Sewer 25,000 25,000 03 Upgrades, Equipment 04 Purchases and Repairs (ED 05 37) 06 Klawock Harbor Repairs (ED 24,804 24,804 07 5) 08 Kobuk Community Facilities 25,000 25,000 09 and Equipment Purchase and 10 Repair (ED 37) 11 Kodiak Ambulance Purchase 105,000 105,000 12 (ED 6) 13 Kodiak Island Borough 125,804 125,804 14 School Facilities Upgrade 15 and Repair (ED 6) 16 Kotlik Erosion (ED 38) 25,000 25,000 17 Kotzebue Community 72,481 72,481 18 Facilities and Equipment 19 Purchase (ED 37) 20 Koyukuk Storage Building 25,000 25,000 21 Construction (ED 36) 22 Kupreanof City Upland Trail 25,000 25,000 23 (ED 2) 24 Kwethluk Incinerator 25,000 25,000 25 Facility (ED 39) 26 Lake and Peninsula Borough 11,227 11,227 27 Iliamna Community Building 28 (ED 40) 29 Lake and Peninsula Borough 14,500 14,500 30 Nilavena Community Building 31 (ED 40)

01 Larsen Bay Equipment 25,000 25,000 02 Upgrade (ED 6) 03 Marshall - Community Center 25,000 25,000 04 (ED 36) 05 Marshall - Teen and Youth 27,179 27,179 06 Center (ED 36) 07 Matanuska - Susitna Borough 18,200 18,200 08 Alpine Park Athabaskan 09 Lodge Phase 2 (ED 26-28) 10 Matanuska - Susitna Borough 115,150 115,150 11 Ambulance Replacement (ED 12 26-28) 13 Matanuska - Susitna Borough 70,000 70,000 14 Brett Ice Rink (ED 26-28) 15 Matanuska - Susitna Borough 36,400 36,400 16 Lake Louise Road 17 Improvements (ED 26-28) 18 Matanuska - Susitna Borough 59,500 59,500 19 Pt. MacKenzie Road (ED 20 26-28) 21 Matanuska - Susitna Borough 350,000 350,000 22 Road Improvements and 23 Paving (ED 26-28) 24 Matanuska - Susitna Borough 67,900 67,900 25 Su-Valley Trail System (ED 26 26-28) 27 Matanuska - Susitna Borough 87,500 87,500 28 Traffic Calming (ED 26-28) 29 McGrath City Facility 25,000 25,000 30 Renovation and Equipment 31 Repair (ED 36)

01 Metlakatla Electric 30,000 30,000 02 Forklift (ED 5) 03 Napaskiak Community 25,000 25,000 04 Facility Renovations and 05 Boardwalk Improvements (ED 06 39) 07 New Stuyahok Water and 25,000 25,000 08 Sewer Improvements (ED 39) 09 Newhalen Purchase of Fire 25,001 25,001 10 and Clinic Equipment (ED 40) 11 Nikolai Electrical 25,000 25,000 12 Generation and Distribution 13 Upgrade (ED 36) 14 Nome Ambulance Garage 49,542 49,542 15 Expansion (ED 38) 16 Nome Police Dispatch 17,340 17,340 17 Console - Phase 1 (ED 38) 18 Nome Recreation Center 20,377 20,377 19 Equipment Purchases (ED 38) 20 Noorvik Public Safety 25,000 25,000 21 Building Renovation (ED 37) 22 North Slope Borough 253,961 253,961 23 Areawide Hazardous 24 Materials Disposal (ED 37) 25 Northwest Arctic Borough 54,140 54,140 26 Office Building (ED 37) 27 Nulato Health Clinic (ED 36) 25,000 25,000 28 Nunapitchuk Solid Waste 25,000 25,000 29 Dumpsite Upgrade (ED 39) 30 Old Harbor Boat Harbor 25,004 25,004 31 Design and Garbage

01 Collection (ED 6) 02 Ouzinkie Electrical Bucket 25,000 25,000 03 Truck Purchase (ED 6) 04 Palmer City Street Lighting 26,760 26,760 05 (ED 26-28) 06 Palmer Equipment Purchase 25,600 25,600 07 (ED 26-28) 08 Palmer Fire Department 30,667 30,667 09 Training Building (ED 26-28) 10 Palmer Library Renovation 26,750 26,750 11 and Equipment (ED 26-28) 12 Petersburg Swimming Pool 81,728 81,728 13 Replacement (ED 2) 14 Pilot Point Heavy Equipment 25,000 25,000 15 Upgrade (ED 40) 16 Point Hope Community 25,000 25,000 17 Facilities and Equipment 18 (ED 37) 19 Port Alexander Community 10,000 10,000 20 Hall Upgrade (ED 5) 21 Port Alexander Waterline 15,000 15,000 22 Upgrade and Fire Protection 23 Service (ED 5) 24 Port Heiden Equipment 25,000 25,000 25 Repair and Purchase (ED 40) 26 Quinhagak - Youth Center 25,000 25,000 27 Multi-purpose Facility (ED 28 39) 29 Ruby Heavy Equipment 25,014 25,014 30 Repairs and/or Replacement 31 (ED 36)

01 Russian Mission Water and 25,860 25,860 02 Sewer Upgrade (ED 36) 03 Saint George Community Fire 25,000 25,000 04 Alarm System (ED 40) 05 Saint Mary's Community Hall 25,550 25,550 06 Renovation (ED 38) 07 Saint Michael Washeteria 25,000 25,000 08 Upgrade (ED 38) 09 Saint Paul Water and Sewer 25,000 25,000 10 Upgrades (ED 40) 11 Sand Point Equipment 25,000 25,000 12 Purchase and Repair (ED 40) 13 Savoonga Recreational Youth 25,110 25,110 14 Center (ED 38) 15 Saxman Computer System 25,000 25,000 16 Upgrades (ED 1) 17 Scammon Bay Water and Sewer 25,000 25,000 18 Repair (ED 38) 19 Selawik Boardwalk, Bridge 31,000 31,000 20 Repair and Erosion Control 21 (ED 37) 22 Selawik Multi-Purpose 10,000 10,000 23 Building Repair and Design 24 (ED 37) 25 Selawik Public Safety 10,341 10,341 26 Building Repair (ED 37) 27 Seldovia Community Center 25,000 25,000 28 Roof Repair (ED 7-9) 29 Seward Communication System 74,540 74,540 30 Upgrade (ED 7-9) 31 Shageluk Street Lights and 25,023 25,023

01 Road Improvements (ED 36) 02 Sitka Fire Hall 177,999 177,999 03 Construction (ED 2) 04 Skagway Recreational Center 25,001 25,001 05 (ED 5) 06 Soldotna Sports Center 100,543 100,543 07 Conference Area 08 Improvements (ED 7-9) 09 Stebbins Vehicle and 52,158 52,158 10 Equipment Purchase and 11 Repairs (ED 38) 12 Tanana Heavy Equipment 25,000 25,000 13 Replacement (ED 36) 14 Thorne Bay Davidson Landing 25,000 25,000 15 Dock (ED 5) 16 Toksook Bay Road 28,535 28,535 17 Improvements and Equipment 18 Repair (ED 38) 19 Unalakleet Equipment 25,000 25,000 20 Storage Building (ED 38) 21 Unalaska Community Park 103,476 103,476 22 Development (ED 40) 23 Upper Kalskag Teen Center 28,791 28,791 24 and Playground Equipment 25 Purchase (ED 36) 26 Valdez Community Hospital 103,180 103,180 27 (ED 35) 28 Wainwright Boat Dock Design 25,000 25,000 29 (ED 37) 30 Wasilla Ball Park 45,000 45,000 31 Improvements (ED 26-28)

01 Wasilla Iditapark 61,677 61,677 02 Improvements (ED 26-28) 03 White Mountain City 25,000 25,000 04 Facilities Renovation (ED 05 38) 06 Whittier - Municipal 25,000 25,000 07 Facilities Repair and 08 Renovation (ED 35) 09 Wrangell Heavy Equipment 62,945 62,945 10 Replacement (ED 2) 11 Yakutat Fish Waste Grinder 26,332 26,332 12 (ED 5) 13 * * * * * * * * * * * 14 * * * * * * Unincorp Comm. Cap Match Grant (AS 37.06.020) * * * * * * 15 * * * * * * * * * * * * 16 Akiachak Road Construction 53,585 53,585 17 (ED 39) 18 Arctic Village 26,238 26,238 19 Multi-Purpose Facility (ED 20 36) 21 Atmautluak Power Upgrade 27,224 27,224 22 (ED 39) 23 Beaver - Multipurpose 25,023 25,023 24 Community Building (ED 36) 25 Birch Creek New Barge (ED 25,000 25,000 26 36) 27 Central Outdoor Display - 15,000 15,000 28 Phase 2 (ED 36) 29 Chalkyitsik Heavy Equipment 25,000 25,000 30 Storage Shed (ED 36) 31 Chitina Health Clinic (ED 25,000 25,000

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

01 (ED 5) 02 Hyder Community Facility 25,000 25,000 03 Water Plant (ED 1) 04 Kasigluk Erosion Control 25,000 25,000 05 (ED 39) 06 Kenny Lake Library 10,000 10,000 07 Improvements (ED 35) 08 Kenny Lake School 15,000 15,000 09 Improvements (ED 35) 10 Klukwan Schoolhouse 110,115 110,115 11 Renovation (ED 5) 12 Manley Hot Springs 25,000 25,000 13 Community Facility Upgrades 14 (ED 36) 15 Mentasta Playground and 54,466 54,466 16 Fencing Purchase (ED 36) 17 Minto Community Hall (ED 36) 27,432 27,432 18 Naukati West Road 25,000 25,000 19 Reconstruction (ED 5) 20 Newtok Public Health 25,009 25,009 21 Service (PHS) Washeteria 22 Upgrade (ED 38) 23 Northway Baseball Field (ED 12,500 12,500 24 36) 25 Northway Fire Hall (ED 36) 12,500 12,500 26 Rampart Steel Building 27,309 27,309 27 Interior Construction and 28 Restroom Facilities (ED 36) 29 Red Devil Multi-Purpose 52,149 52,149 30 Building Construction (ED 31 36)

01 Slana Community Road 24,999 24,999 02 Improvements and Heavy 03 Equipment Storage Facility 04 (ED 36) 05 Sleetmute Community 50,137 50,137 06 Facilities Construction (ED 07 36) 08 Stevens Village Health 25,000 25,000 09 Clinic (ED 36) 10 Takotna Office and Lodge 25,000 25,000 11 Renovation (ED 36) 12 Tanacross Community 25,000 25,000 13 Facilities Improvements (ED 14 36) 15 Tazlina Multi-Road 25,000 25,000 16 Improvements (ED 35) 17 Tetlin Road Upgrades - 26,054 26,054 18 Phase 5 (ED 36) 19 Tok Emergency Medical 17,850 17,850 20 Service (EMS) Rescue Truck 21 and Clinic Equipment 22 Purchase (ED 36) 23 Tolsona Public Road Access 25,000 25,000 24 (ED 35) 25 Tuluksak Multi-Purpose 25,028 25,028 26 Building Center 27 Construction (ED 36) 28 (SECTION 2 OF THIS ACT BEGINS ON PAGE 89)

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 3,225,000 10 Public Building Fund 2,585,000 11 Alaska Oil & Gas Conservation Commission Receipts 1,000,000 12 *** Total Agency Funding *** $9,816,700 13 Department of Community and Economic Development 14 Federal Receipts 52,000,000 15 General Fund Match 330,000 16 General Fund Receipts 22,374,350 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 *** $77,979,350 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 438,500 02 Alaska Commission on Postsecondary Education Dividend 200,000 03 *** Total Agency Funding *** $638,500 04 Department of Environmental Conservation 05 Federal Receipts 61,495,000 06 General Fund Match 2,839,700 07 General Fund Receipts 7,531,500 08 Oil/Hazardous Response Fund 4,450,000 09 Alaska Housing Finance Corporation Bonds 4,400,000 10 Alaska Housing Finance Corporation Dividend 18,318,800 11 *** Total Agency Funding *** $99,035,000 12 Department of Fish and Game 13 Federal Receipts 6,251,100 14 General Fund Receipts 2,000,000 15 Fish and Game Fund 500,000 16 *** Total Agency Funding *** $8,751,100 17 Office of the Governor 18 Federal Receipts 10,250,000 19 General Fund Receipts 387,789 20 *** Total Agency Funding *** $10,637,789 21 Department of Health and Social Services 22 Federal Receipts 4,325,294 23 General Fund Match 1,863,750 24 Mental Health Trust Authority Authorized Receipts 100,000 25 Alaska Housing Finance Corporation Dividend 500,000 26 Alaska Commission on Postsecondary Education Dividend 2,372,300 27 *** Total Agency Funding *** $9,161,344 28 Department of Labor and Workforce Development 29 Federal Receipts 3,000,000 30 General Fund Receipts 100,000 31 Workers Safety and Compensation Administration Account 60,000

01 *** Total Agency Funding *** $3,160,000 02 Department of Military and Veterans Affairs 03 Federal Receipts 5,376,300 04 General Fund Match 26,700 05 General Fund Receipts 2,129,900 06 *** Total Agency Funding *** $7,532,900 07 Department of Natural Resources 08 Federal Receipts 8,840,000 09 General Fund Match 50,000 10 General Fund Receipts 2,560,000 11 Exxon Valdez Oil Spill Settlement 291,000 12 Receipt Supported Services 300,000 13 *** Total Agency Funding *** $12,041,000 14 Department of Public Safety 15 Federal Receipts 3,601,450 16 General Fund Match 65,900 17 General Fund Receipts 5,675,000 18 Statutory Designated Program Receipts 60,000 19 *** Total Agency Funding *** $9,402,350 20 Department of Revenue 21 Federal Receipts 12,227,700 22 General Fund/Program Receipts 576,300 23 Permanent Fund Dividend Fund 80,000 24 Alaska Housing Finance Corporation Bonds 55,849,800 25 Alaska Housing Finance Corporation Dividend 12,155,200 26 *** Total Agency Funding *** $80,889,000 27 Department of Transportation/Public Facilities 28 Federal Receipts 708,440,100 29 General Fund Match 42,185,820 30 General Fund Receipts 10,430,000 31 Highway Working Capital Fund 11,800,000

01 International Airports Revenue Fund 2,200,000 02 Investment Loss Trust Fund 4,178,900 03 Capital Improvement Project Receipts 2,190,000 04 Statutory Designated Program Receipts 12,000,000 05 Alaska Industrial Development and Export Authority Dividend 5,149,500 06 Alaska Commission on Postsecondary Education Dividend 394,600 07 *** Total Agency Funding *** $798,968,920 08 University of Alaska 09 Federal Receipts 5,000,000 10 General Fund Receipts 650,000 11 University of Alaska Restricted Receipts 12,230,000 12 Alaska Commission on Postsecondary Education Dividend 1,500,000 13 *** Total Agency Funding *** $19,380,000 14 Alaska Court System 15 General Fund Receipts 1,225,000 16 *** Total Agency Funding *** $1,225,000 17 Municipal Capital Matching Grants (AS 37.06.010) 18 Municipal Matching Grant Fund 12,327,005 19 *** Total Agency Funding *** $12,327,005 20 Unincorp Comm. Cap Match Grant (AS 37.06.020) 21 Unincorporated Matching Grant Fund 1,344,709 22 *** Total Agency Funding *** $1,344,709 23 (SECTION 3 OF THIS ACT BEGINS ON PAGE 93)

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 47,361,870 06 1004 General Fund Receipts 59,755,439 07 1005 General Fund/Program Receipts 576,300 08 ***Total General Funds*** $107,693,609 09 Federal Funds 10 1002 Federal Receipts 881,224,244 11 ***Total Federal Funds*** $881,224,244 12 Other Non-Duplicated Funds 13 1018 Exxon Valdez Oil Spill Settlement 291,000 14 1024 Fish and Game Fund 500,000 15 1027 International Airports Revenue Fund 2,200,000 16 1029 Public Employees Retirement Fund 298,400 17 1034 Teachers Retirement System Fund 136,400 18 1035 Veterans Revolving Loan Fund 1,800 19 1036 Commercial Fishing Loan Fund 468,300 20 1042 Judicial Retirement System 1,200 21 1048 University of Alaska Restricted Receipts 12,230,000 22 1053 Investment Loss Trust Fund 4,178,900 23 1057 Small Business Loan Fund 800 24 1067 Mining Revolving Loan Fund 1,100 25 1068 Child Care Facilities Revolving Loan Fund 2,000 26 1069 Historical District Revolving Loan Fund 800 27 1070 Fisheries Enhancement Revolving Loan Fund 67,400 28 1071 Alternative Energy Revolving Loan Fund 7,800 29 1092 Mental Health Trust Authority Authorized Receipts 100,000 30 1108 Statutory Designated Program Receipts 12,060,000 31 1139 Alaska Housing Finance Corporation Dividend 30,974,000

01 1140 Alaska Industrial Development and Export 5,149,500 02 Authority Dividend 03 1150 Alaska Commission on Postsecondary Education 4,466,900 04 Dividend 05 1156 Receipt Supported Services 1,425,000 06 1157 Workers Safety and Compensation Administration 60,000 07 Account 08 1162 Alaska Oil & Gas Conservation Commission Receipts 1,000,000 09 ***Total Other Non-Duplicated Funds*** $75,621,300 10 Duplicated Funds 11 1026 Highway Working Capital Fund 11,800,000 12 1050 Permanent Fund Dividend Fund 80,000 13 1052 Oil/Hazardous Response Fund 6,050,000 14 1061 Capital Improvement Project Receipts 2,190,000 15 1081 Information Services Fund 3,225,000 16 1087 Municipal Matching Grant Fund 12,327,005 17 1088 Unincorporated Matching Grant Fund 1,344,709 18 1113 Alaska Housing Finance Corporation Bonds 60,249,800 19 1147 Public Building Fund 2,585,000 20 ***Total Duplicated Funds*** $99,851,514 21 (SECTION 4 OF THIS ACT BEGINS ON PAGE 95)

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 $1,878,937 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 Nenana Community projects and improvements 25,000 13 Nightmute Community projects and improvements 53,997 14 Nondalton Community projects and improvements 25,717 15 North Pole Community projects and improvements 37,608 16 Nuiqsut Community projects and improvements 25,000 17 Nunam Iqua Community projects and improvements 25,000 18 Pelican Community projects and improvements 27,909 19 Pilot Station Community projects and improvements 83,300 20 Platinum Community projects and improvements 26,143 21 Port Lions Community projects and improvements 25,001 22 Shaktoolik Community projects and improvements 29,516 23 Shishmaref Community projects and improvements 36,666 24 Shungnak Community projects and improvements 25,000 25 Teller Community projects and improvements 25,771 26 Tenakee Springs Community projects and improvements 32,997 27 Togiak Community projects and improvements 25,000 28 Wales Community projects and improvements 25,000 29 (c) The appropriations made by (a) and (b) of this section are made contingent on the 30 grantee's complying before July 1, 2003, with the requirements, other than deadlines, set out 31 in AS 37.06.

01 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The sum of $336,000 is 02 appropriated from the general fund to the Department of Administration for labor contract 03 negotiations for the fiscal year ending June 30, 2003. 04 (b) The unexpended and unobligated balance, estimated to be $150,000, of the 05 Pioneers' Home care and support receipts under AS 47.55.030 collected during the fiscal year 06 ending June 30, 2002, is appropriated to the Department of Administration, Pioneers' Homes, 07 for operating costs for the fiscal year ending June 30, 2003. 08 * Sec. 10. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 09 The sum of $100,000 is appropriated from the general fund to the Department of Community 10 and Economic Development for payment as a grant under AS 37.05.316 to the World Trade 11 Center for completion of a feasibility package on establishing a world trade center in 12 Anchorage. 13 (b) The sum of $10,000 is appropriated from the general fund to the Department of 14 Community and Economic Development for payment as a grant under AS 37.05.316 to the 15 African American Historical Society of Alaska for a Juneteenth celebration in 2002. 16 * Sec. 11. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of the 17 research vessel R/V Montague, including parts inventory, are appropriated from the general 18 fund to the Department of Fish and Game for the purchase of a replacement vessel. 19 * Sec. 12. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The 20 unexpended and unobligated balance, not to exceed $60,419, of that portion of the 21 appropriation made in sec. 1, ch. 62, SLA 2001, page 5, line 4, and allocated on line 6 22 (alcohol and drug abuse grants - $10,276,700) that was made from mental health trust 23 authority authorized receipts is reappropriated to the Department of Health and Social 24 Services, ADA treatment grants, for rural family recovery camps for the fiscal year ending 25 June 30, 2003. 26 (b) The unexpended and unobligated balance, not to exceed $50,000, of that portion 27 of the appropriation made in sec. 1, ch. 62, SLA 2001, page 5, line 14, and allocated on line 28 21 (psychiatric emergency services - $6,775,600) that was made from mental health trust 29 authority authorized receipts is reappropriated to the Department of Health and Social 30 Services, psychiatric emergency services, for expenses related to a mental health conference 31 for the fiscal year ending June 30, 2003.

01 (c) The sum of $300,000 is appropriated from the general fund to the Department of 02 Health and Social Services, Statewide Suicide Prevention Council, for the fiscal year ending 03 June 30, 2003, for a follow-back study seeking ways to address the causative factors 04 contributing to suicides in Alaska. It is the intent of the legislature that the Alaska Mental 05 Health Trust Authority provide $100,000 to match the appropriation made in this section. 06 (d) The unexpended and unobligated balance, not to exceed $6,300, of that portion of 07 the appropriation made in sec. 1, ch. 60, SLA 2001, page 23, line 23, that is allocated on line 08 26 (commissioner's office - $931,900); the unexpended and unobligated balance, not to 09 exceed $8,000, of that portion of the appropriation made in sec. 1, ch. 60, SLA 2001, page 23, 10 line 23, that is allocated on line 27 (personnel and payroll - $1,364,700); the unexpended and 11 unobligated balance not to exceed $10,000 of that portion of the appropriation made in sec. 1, 12 ch. 60, SLA 2001, page 23, line 23, that is allocated on lines 28 - 29 (administrative support 13 services - $3,601,900); and the unexpended and unobligated balance, not to exceed $7,000 of 14 that portion of the appropriation made in sec. 1, ch. 60, SLA 2001, page 23, line 23, that is 15 allocated on lines 30 and 31 (health planning and facilities management - $1,007,200), are 16 reappropriated to the Legislative Budget and Audit Committee to contract with the 17 Department of Health and Social Services to develop a state health facilities plan for the 18 consideration of the legislature to enable the legislature and others to work toward an 19 improved and efficient health care system in Alaska. The contractor shall deliver the plan to 20 the legislature by March 1, 2003. In developing a state health facilities plan for Alaska, the 21 contractor should consider 22 (1) the effect of new, renovated, and expanded health facilities on the cost of 23 health care, including the effect on the cost of the Medicaid program, and on access to health 24 care; 25 (2) the cost, effect, and necessity of regulatory requirements such as 26 certificates of need; 27 (3) the opportunity to alter regulation of health care facilities and services in 28 Alaska to improve opportunity, access, and quality of service; and 29 (4) alternative methods of reimbursement that might be used by the 30 Department of Health and Social Services. 31 (e) The sum of $31,200 is appropriated from federal receipts to the Department of

01 Health and Social Services to pay for the federal share of a contract to develop a state health 02 facilities plan. 03 (f) Section 1, ch. 61, SLA 2001, page 20, lines 3 - 5, is amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Wesley Nursing Home [NEEDS FOR 50,000 50,000 07 LONG TERM COMMUNITY AND 08 HOME BASED CARE] Planning, Design, 09 and Hazardous Material Remediation 10 (ED 7-9) 11 * Sec. 13. DEPARTMENT OF LAW. (a) The unexpended and unobligated balance of the 12 appropriations made in sec. 1, ch. 60, SLA 2001, Page 25, line 15 (Criminal Division - 13 $15,247,800); sec. 1, ch. 60, SLA 2001, Page 25, line 26 (Civil Division - $22,802,200); and 14 sec. 1, ch. 60, SLA 2001, Page 26, lines 16 - 17 (oil and gas litigation and legal services - 15 $4,640,800) are reappropriated to the Department of Law for the fiscal year ending June 30, 16 2003, for operating costs. 17 (b) The sum of $200,000 is appropriated from statutory designated program receipts 18 to the Department of Law, Civil Division, for the fiscal year ending June 30, 2003, for 19 consumer protection and antitrust. 20 * Sec. 14. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 21 unexpended and unobligated balance on June 30, 2002, estimated to be $152,200, of the 22 appropriation made in sec. 82, ch. 100, SLA 1997, p. 53, line 20 (National Warning System 23 upgrade - $220,000) is reappropriated to the Department of Military and Veterans' Affairs for 24 the National Guard Juneau Readiness Center. 25 (b) The unexpended and unobligated balance on June 30, 2002, estimated to be 26 $102,900, of the appropriation made in sec. 131, ch. 139, SLA 1998, p. 51, lines 29 - 30 27 (National Warning System upgrade phase II - $250,900) is reappropriated to the Department 28 of Military and Veterans' Affairs for the National Guard Juneau Readiness Center. 29 (c) The sum of $240,000 is appropriated from the general fund to the Department of 30 Military and Veterans' Affairs, Military Youth Academy, for student stipends for the fiscal 31 years ending June 30, 2002, and June 30, 2003.

01 (d) Section 53, ch. 100, SLA 1997, as amended by sec. 7, ch. 139, SLA 1998, sec. 02 22(a), ch. 2, FSSLA 1999, sec. 29(b), ch. 135, SLA 2000, and sec. 72(a), ch. 61, SLA 2001, is 03 amended to read: 04 Sec. 53. AMERICAN RED CROSS GRANT LAPSE EXTENSION. That 05 portion of the appropriation made in sec. 30, ch. 117, SLA 1996, page 39, line 8 06 (Department of Military and Veterans' Affairs for disaster planning and control - 07 $3,161,000) that was awarded by the department as a grant to the American Red Cross 08 lapses into the funds from which appropriated on June 30, 2004 [2002]. 09 (e) Section 8, ch. 139, SLA 1998, as amended by sec. 22(b), ch. 2, FSSLA 1999, sec. 10 29(c), ch. 135, SLA 2000, and sec. 72(b), ch. 61, SLA 2001, is amended to read: 11 Sec. 8. LAPSE EXTENSION OF FY 1998 AMERICAN RED CROSS 12 GRANT. That portion of the appropriation made in sec. 39, ch. 98, SLA 1997, page 13 41, line 17 (Department of Military and Veterans' Affairs for disaster planning and 14 control - $3,341,600) that was awarded by the department as a grant to the American 15 Red Cross lapses into the funds from which appropriated on June 30, 2004 [2002]. 16 * Sec. 15. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $1,500,000 is 17 appropriated from federal receipts to the Department of Natural Resources for the 18 Independence Mine historic preservation grant for building restoration. 19 (b) The sum of $330,000 is appropriated from receipt supported services to the 20 Department of Natural Resources for maintenance and services in critical state parks. 21 (c) The unexpended and unobligated balance of the appropriation made in sec. 2, ch. 22 60, SLA 2001, page 39, lines 14 - 15 (Department of Corrections, private prison in Kenai - 23 $160,500) is reappropriated to the Department of Natural Resources for the development of a 24 new access road and reduced grade into boat launch area and to provide stair access from 25 scenic overlook parking area, interpretive kiosk, and picnic sites as described in the first phase 26 of the CIP TRAAK project for the Kasilof River State Recreation Site. 27 * Sec. 16. DEPARTMENT OF PUBLIC SAFETY. The proceeds from the sale of three 28 Department of Public Safety aircraft and surplus aircraft parts and accessories are 29 appropriated from the general fund to the Department of Public Safety for the purchase of 30 replacement aircraft. 31 * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a)

01 The sum of $8,107,480 is appropriated from investment earnings on the bond proceeds of the 02 Northern Tobacco Securitization Corporation to the Department of Transportation and Public 03 Facilities for the federal aid highway program state match. 04 (b) The sum of $1,276,000 is appropriated from the net income of the Alaska Housing 05 Finance Corporation, also known as the AHFC dividend, to the Department of Transportation 06 and Public Facilities for highways, aviation, and facilities maintenance and operating costs for 07 the fiscal year ending June 30, 2002. 08 * Sec. 18. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 09 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in 10 AS 44.21.045(b), receipts of the University of Alaska as described in AS 37.05.146(b)(2), 11 receipts of commercial fisheries test fishing operations under AS 37.05.146(b)(4)(U), 12 corporate receipts of the Alaska Aerospace Development Corporation, and program receipts 13 of the Alaska Science and Technology Foundation that exceed the amounts appropriated by 14 this Act are appropriated conditioned on compliance with the program review provisions of 15 AS 37.07.080(h). 16 (b) If federal or other program receipts as defined in AS 37.05.146 and in 17 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 18 funds for the affected program are reduced by the excess if the reductions are consistent with 19 applicable federal statutes. 20 (c) If federal or other program receipts as defined in AS 37.05.146 and in 21 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 22 appropriation is reduced by the amount of the shortfall in receipts. 23 * Sec. 19. HOMELAND SECURITY. (a) The legislature finds that 24 (1) the tragic events of September 11, 2001, require attention to preparedness 25 against terrorism at all levels of government; 26 (2) it is doubtful that the State of Alaska will have the wealth to meet all 27 responsibilities for protection of its citizens from terrorism; it is important to strengthen 28 existing programs while improving local and state capabilities for emergency response; it is 29 impossible to completely prepare for every emergency in every locale in the state. 30 (3) the state's anti-terrorism preparedness and response should be consistent 31 with the following guidelines:

01 (A) strengthening existing programs, especially those that protect and 02 save lives; 03 (B) improving capabilities for responding to emergencies; 04 (C) identifying and protecting assets of national and statewide 05 importance; 06 (D) maintaining continuity of government operations at all levels; 07 (E) reinforcing first responder capabilities; 08 (F) using deployable resources to augment response in areas with 09 inadequate response capabilities; 10 (G) maintaining an appropriate balance between security needs and 11 individual freedom, while fiercely protecting the right of privacy of the citizens of the 12 state; and 13 (H) sharing costs at all levels, state and local and public and private, 14 while appropriating funds with due diligence. 15 (b) The following appropriations are made to the following agencies from the fund 16 sources indicated to improve homeland security for the fiscal years ending June 30, 2002, and 17 June 30, 2003: 18 APPROPRIATION GENERAL OTHER 19 DEPARTMENT ITEMS FUND FUNDS 20 (1) Military and Veterans' Affairs 869,000 100,000 769,000 21 (2) Transportation and Public Facilities 4,909,800 171,000 4,738,800 22 (c) The appropriations made in (b) of this section are from the following sources: 23 FUNDING SOURCE AMOUNT 24 Federal receipts $4,723,400 25 General fund receipts 271,000 26 International Airports Revenue Fund 674,500 27 Receipt supported services 109,900 28 (d) The following appropriations are made to the following agencies for one-time 29 capital expenditures and capital projects and grants to improve homeland security from the 30 fund sources indicated, and lapse under AS 37.25.020: 31 APPROPRIATION GENERAL OTHER

01 DEPARTMENT ITEMS FUND FUNDS 02 (1) Environmental Conservation 180,000 180,000 03 (2) Military and Veterans' Affairs 1,880,000 215,000 1,665,000 04 (3) Public Safety 432,000 432,000 05 (4) Transportation and Public Facilities 37,147,600 37,147,600 06 (e) The appropriations made in (d) of this section are from the following sources: 07 FUNDING SOURCE AMOUNT 08 Federal receipts $39,302,300 09 General fund receipts 215,000 10 International Airports Revenue Fund 122,300 11 (f) The following sets out the funding by agency for the appropriations made in (b) - 12 (e) of this section: 13 Department of Environmental Conservation 180,000 14 Department of Military and Veterans' Affairs 2,749,000 15 Department of Public Safety 432,000 16 Department of Transportation and Public Facilities 42,057,400 17 (g) The following summarizes the funding sources for the appropriations made in (b) 18 - (e) of this section: 19 FUNDING SOURCE AMOUNT 20 Federal receipts $44,025,700 21 General fund receipts 486,000 22 International Airports Revenue Fund 796,800 23 Receipt supported services 109,900 24 * Sec. 20. HOUSE DISTRICTS 7 - 9. (a) Section 3, ch. 61, SLA 2001, page 69, lines 26 - 25 27, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 Kenai Peninsula - Seward Middle School 278,275 278,275 29 [GYM] Reroof (ED 7-9) 30 (b) Section 131, ch. 139, SLA 1998, page 46, lines 26 - 28, is amended to read: 31

01 ALLOCATIONS 02 Soldotna Wastewater 100,000 03 Treatment Plant Improvements, 04 Planning, [AND] Design, and 05 Construction (ED 7 - 9) 06 * Sec. 21. HOUSE DISTRICTS 10 - 25. (a) The unexpended and unobligated balance of 07 the appropriation made in sec. 1, ch. 60, SLA 2001, Page 26, line 14 (statehood defense - 08 $1,095,400) is reappropriated to the Department of Community and Economic Development 09 for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for 40th Avenue 10 intersection and road improvements. 11 (b) The unexpended and unobligated balance of the appropriation made by sec. 2, ch. 12 60, SLA 2001, page 39, lines 16 and 17 (HB 149, Private Prison in Kenai - $20,000) is 13 reappropriated to the Department of Community and Economic Development for payment as 14 a grant under AS 37.05.315 to the Municipality of Anchorage for drainage improvements at 15 Fourth Avenue and Creekside. 16 (c) The unexpended and unobligated balance of the appropriation made by sec. 41, ch. 17 61, SLA 2001 (Bank of America case - $425,000) is repealed and reappropriated as follows: 18 (1) the sum of $25,000 is reappropriated to the Department of Health and 19 Social Services for payment as a grant under AS 37.05.316 to the NorthEast Community 20 Center, Inc., to provide a safe haven for the children of East Anchorage; 21 (2) the sum of $250,000 is reappropriated to the Department of Community 22 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality 23 of Anchorage for site preparation and construction of two little league baseball fields in 24 Bicentennial Park. 25 (d) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 26 60, SLA 2001, page 5, line 16 (senior services - $18,606,900) is reappropriated to the 27 Department of Community and Economic Development for payment as a grant under 28 AS 37.05.315 to the Municipality of Anchorage for planning and operation of the Winter 29 Cities Anchorage 2004 Conference. 30 * Sec. 22. HOUSE DISTRICT 35. Section 1, ch. 61, SLA 2001, page 17, lines 16 - 18, is 31 amended to read:

01 ALLOCATIONS 02 Valdez Mineral Creek 1,912,500 03 Loop Road Water 04 Distribution Line Ex- 05 tension and Small 06 Boat Harbor Water 07 Distribution Improvement 08 Projects (ED 35) 09 * Sec. 23. HOUSE DISTRICT 36. The balance owed on June 30, 2002, by the Middle 10 Kuskokwim Electric Cooperative to the power project fund on loans 40901035 and 40901020 11 from the appropriation made by sec. 16, ch. 129, SLA 1986, to extend service to 12 residences 12 on the west side of the Kuskokwim River, to expand powerhouse facilities at each of the five 13 villages served by the utility, and to finance the acquisition and construction of a diesel power 14 production plant and distribution system to serve the community of Red Devil is redesignated 15 as a grant to the Middle Kuskokwim Electric Cooperative to extend service to 12 residences 16 on the west side of the Kuskokwim River, to expand powerhouse facilities at each of the five 17 villages served by the utility, and to finance the acquisition and construction of a diesel power 18 production plant and distribution system to serve the community of Red Devil, to be 19 administered by the Department of Community and Economic Development under 20 AS 37.05.316. 21 * Sec. 24. HOUSE DISTRICT 39. Section 1, ch. 61, SLA 2001, page 60, lines 20 - 21, is 22 amended to read: 23 APPROPRIATION OTHER 24 ITEMS FUNDS 25 Atmautluak Erosion Control 51,404 51,404 26 and Community Center (ED 39) 27 * Sec. 25. HOUSE DISTRICT 40. (a) The unexpended and unobligated balances of the 28 appropriations made in sec. 82, ch. 100, SLA 1997, page 57, lines 25 - 26 (Unalaska small 29 boat harbor - $500,000) and sec. 100, ch. 2, FSSLA 1999, page 54, line 17 (Unalaska LSA 30 harbor - $500,000), not to exceed $670,000, are reappropriated to the Department of 31 Transportation and Public Facilities for St. Paul Harbor improvements, phase II.

01 (b) The unexpended and unobligated balances of the appropriations made in sec. 82, 02 ch. 100, SLA 1997, page 57, lines 25 - 26 (Unalaska small boat harbor - $500,000) and sec. 03 100, ch. 2, FSSLA 1999, page 54, line 17 (Unalaska LSA harbor - $500,000), after the 04 appropriation made in (a) of this section, are reappropriated to the Department of 05 Transportation and Public Facilities for the Adak small boat harbor. 06 * Sec. 26. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 07 claims for losses and the amounts to be received as recovery for losses are appropriated from 08 the general fund to the 09 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 10 (2) appropriate state agency to mitigate the loss. 11 * Sec. 27. LEGISLATIVE BUDGET AND AUDIT COMMITTEE. The sum of $250,000 12 is appropriated from the general fund to the Legislative Budget and Audit Committee for the 13 fiscal year ending June 30, 2003, for a study of the feasibility of a stand-alone veterans' home. 14 It is the intent of the legislature that the Alaska Veterans Coalition be consulted in the 15 development of the request for proposals for the study. 16 * Sec. 28. LEGISLATIVE COUNCIL. The sum of $200,000 is appropriated from the 17 general fund to the Legislative Council for a contract to conduct a sociological and 18 demographic study of recipients of state welfare and Medicaid programs to determine how 19 and why they became recipients of welfare and Medicaid services. 20 * Sec. 29. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 21 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 22 revenue fund (AS 37.05.530) under 42 U.S.C. 6508 during the fiscal year ending June 30, 23 2002, estimated to be $1,680,000, is appropriated from federal receipts to the Department of 24 Community and Economic Development for capital project grants under the National 25 Petroleum Reserve - Alaska impact program. 26 * Sec. 30. OFFICE OF THE GOVERNOR. (a) The sum of $18,250,000 in federal receipts 27 that the state receives for the implementation of the Pacific Salmon Treaty of 1999 is 28 appropriated to the Office of the Governor for salmon habitat restoration, salmon stock 29 enhancement, salmon research, including the construction of salmon research and related 30 facilities, east of Cape Suckling, and implementation of the Pacific Salmon Treaty of 1999. 31 Of this amount, the sum of $11,000,000 is appropriated for projects reviewed by the

01 stakeholders' panel to provide economic opportunities for salmon fishermen east of Cape 02 Suckling, including $650,000 for the Joint Legislative Salmon Industry Task Force to conduct 03 statewide town hall meetings in conjunction with the United Fishermen of Alaska. 04 (b) The appropriation made by this section does not include the following projects 05 authorized by the United States Congress: $500,000 to study parasitic infection of chum 06 salmon; $2,000,000 to restore the Chester Creek salmon run; $5,000,000 research effort to 07 determine the causes of the decline of salmon species in Alaska; $800,000 for hatchery 08 operations; $200,000 to restore King Salmon runs in Craig; $250,000 for Alaska participation 09 in discussions regarding Columbia River hydrosystem management; $750,000 to the Pacific 10 States Marine Fisheries Commission to prevent the escapement of Atlantic salmon to Alaska 11 streams/invasive species issues; $250,000 to the United Fishermen of Alaska; and $500,000 to 12 the Klawock Lake habitat project. 13 * Sec. 31. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. Section 80(b), 14 ch. 61, SLA 2001, is amended to read: 15 (b) The unexpended and unobligated balance, not to exceed $783,000, of the 16 appropriation made in sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative Council 17 - $20,786,800), is reappropriated to the following departments for the purposes and in 18 the amounts stated: 19 (1) Department of Community and Economic $100,000 20 Development for payment as a grant under 21 AS 37.05.315 to the Municipality of Anchorage 22 as match for a private grant to place markers on 23 unmarked graves at the Anchorage Cemetery 24 (2) Department of Military and Veterans' Affairs 150,000 25 for payment as a grant under AS 37.05.316 26 to the Anchorage Economic Development 27 Corporation to implement the findings of the 28 Alaska Logistics Center Business Case Analysis 29 completed in 2001 30 (3) Department of Community and Economic 200,000 31 Development for payment as a grant under

01 AS 37.05.315 to the Municipality of Anchorage 02 for [A FEASIBILITY STUDY AND NEEDS 03 ASSESSMENT FOR] co-locating the Municipality 04 of Anchorage Department of Health and Human 05 Services and the University of Alaska Anchorage 06 health programs [SCIENCES PROGRAM 07 NEAR THE SITE OF REPLACEMENT 08 FACILITIES FOR THE ALASKA PSYCHIATRIC 09 INSTITUTE] 10 (4) Department of Health and Social Services, 333,000 11 emergency medical services, for the required 12 state match for the Code Blue Project for 13 equipment grants 14 * Sec. 32. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 15 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 16 on June 30, 2002, is appropriated to the Department of Community and Economic 17 Development for the electrical emergencies program. 18 * Sec. 33. TRANS-ALASKA PIPELINE LIABILITY FUND. The state's rebate share of 19 the federal Trans-Alaska Pipeline Liability Fund, estimated to be $2,150,000, and all 20 investment earnings on this amount while in the custody of the state are appropriated to the 21 Alaska Energy Authority for petroleum remediation at Alaska bulk fuel facilities in 22 accordance with federal law (P.L. 101-380, sec. 8102(a)(2)(B)(i)), which requires that the 23 rebate be used for the remediation of above-ground storage tanks. 24 * Sec. 34. DEPARTMENT OF ADMINISTRATION. (a) The following appropriations 25 are made to the Department of Administration for the fiscal year ending June 30, 2002: 26 (1) the sum of $326,000 is appropriated from the general fund to the 27 Department of Administration, division of senior services, for operating costs for protective 28 services for vulnerable adults; 29 (2) the sum of $1,300,000 is appropriated from the general fund to the 30 Department of Administration, leasing program, for payment of leasing obligations to private 31 businesses;

01 (3) the sum of $4,800 is appropriated from the general fund to the Department 02 of Administration, leasing program, for payment of leasing obligations for the Anchorage jail 03 to the Municipality of Anchorage; 04 (4) the sum of $2,270,000 is appropriated from the general fund to the 05 Department of Administration, office of public advocacy, for operating costs of the office; 06 (5) the sum of $540,000 is appropriated from general fund program receipts 07 from collections under Criminal Rule 39 and Appellate Rule 209 to the Department of 08 Administration, public defender agency, for operating costs of the agency; 09 (6) the sum of $73,000 is appropriated from Alaska Mental Health Trust 10 Authority authorized receipts to the Department of Administration, public defender agency, 11 for costs of a mental health court attorney in Anchorage. 12 (b) The unexpended and unobligated balance, not to exceed $814,000, of the 13 appropriation made by sec. 1, ch. 60, SLA 2001, page 5, line 9 (longevity bonus - 14 $52,558,600) is reappropriated to the Department of Administration for the following projects 15 in the amounts set out: 16 PROJECTS APPROPRIATION 17 Anchorage Pioneers' Home roof repair and replacement $374,000 18 Anchorage Pioneers' Home ventilation and humidification 440,000 19 system repair and upgrade 20 (c) The unexpended and unobligated balance, not to exceed $586,000, of the 21 appropriation made by sec. 1, ch. 60, SLA 2001, page 5, line 9 (longevity bonus - 22 $52,558,600) is reappropriated to the Department of Administration for the fiscal year ending 23 June 30, 2003, for Alaska longevity programs management, Pioneers' Homes. 24 * Sec. 35. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 25 To replace unrealized income of the Alaska science and technology endowment 26 (AS 37.17.020), the amount appropriated from the Alaska Aerospace Development 27 Corporation receipts is increased as follows: 28 (1) Section 3, ch. 60, SLA 2001, page 43, line 12, is amended to read: 29 Science & Technology Endowment Income 10,677,000 [11,058,100] 30 (2) Section 3, ch. 60, SLA 2001, page 43, line 26, is amended to read: 31 Alaska Aerospace Development 4,281,700 [3,900,600]

01 Corporation Receipts 02 (b) The sum of $4,900,000 is appropriated from federal receipts to the power project 03 fund (AS 42.45.010). 04 (c) The sum of $20,000,000 is appropriated from federal receipts to the Department of 05 Community and Economic Development for Kodiak launch complex improvements, 06 infrastructure safety upgrades, range safety system, and road improvements. 07 (d) To implement the provisions of sec. 14(a)(1), ch. 60, SLA 2000, regarding the 08 fiscal year 2002 appropriation for power cost equalization, one percent of the market value of 09 the power cost equalization endowment fund (AS 42.45.070) as of February 1, 2001, is 10 appropriated from that fund to the power cost equalization and rural electric capitalization 11 fund (AS 42.45.100). 12 (e) This subsection reduces the fiscal year 2002 power cost equalization appropriation 13 by $56,800 to cover fiscal year 2001 unpaid grant obligations, as follows: 14 (1) Section 1, ch. 60, SLA 2001, page 8, lines 10 - 13, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ALLOCATIONS ITEMS FUND FUNDS 17 Rural Energy 18,194,200 489,700 17,704,500 18 [18,251,000] [17,761,300] 19 Energy Operations 2,251,000 20 Circuit Rider 300,000 21 Power Cost Equalization 15,643,200 22 [15,700,000] 23 (2) The sum of $56,800 is appropriated from the power cost equalization and 24 rural electric capitalization fund (AS 42.45.100) to the Department of Community and 25 Economic Development, power cost equalization program, for the fiscal year ending June 30, 26 2002, for payment of fiscal year 2001 unpaid grant obligations. 27 (f) The sum of $75,000 is appropriated from the general fund to the Department of 28 Community and Economic Development for payment as a grant under AS 37.05.315 to the 29 Fairbanks North Star Borough for road and culvert repairs required as the result of flooding 30 and Spring break-up in the Steamboat Landing area, including repairs for Moose Mountain 31 Road, Haystack Road, Freeman Road, Steamboat Landing, Bottles Street, Florence Road,

01 Cloud Street, Feliz Street, Keeling Road, and Whitman Service Area. 02 (g) The sum of $500,000 is appropriated from the general fund to the Department of 03 Community and Economic Development for payment as a grant under AS 37.05.315 to the 04 Municipality of Anchorage for Fish Creek improvements, phase IV, Minnesota Drive to 36th 05 Avenue. 06 (h) The sum of $700,000 is appropriated from the general fund to the Department of 07 Community and Economic Development for payment as a grant under AS 37.05.315 to the 08 Municipality of Anchorage for Fish Creek at Willow Street water quality enhancement pond. 09 * Sec. 36. DEPARTMENT OF CORRECTIONS. (a) The sum of $1,839,500 is 10 appropriated from the general fund to the Department of Corrections, inmate health care, for 11 operating costs for the fiscal year ending June 30, 2002. 12 (b) The sum of $762,000 is appropriated from federal receipts to the Department of 13 Corrections for offender tracking information system development. 14 * Sec. 37. DISASTER RELIEF FUND. The sum of $680,000 is appropriated from the 15 general fund to the disaster relief fund (AS 26.23.300(a)) for core emergency preparedness 16 and operations costs. 17 * Sec. 38. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 18 sum of $165,500 is appropriated from the general fund to the Department of Education and 19 Early Development, schools for the handicapped, for the fiscal year ending June 30, 2002, for 20 additional education costs for children in out-of-state placement. 21 (b) The sum of $5,400,000 is appropriated from federal receipts to the Department of 22 Education and Early Development for payments to school districts for federal school 23 renovation, Individuals with Disabilities Education Act grants, and technology grants. 24 (c) To fully finance additional contract costs for assessment exams for the fiscal year 25 ending June 30, 2002, the sum of $498,900 is appropriated from the general fund to the 26 Department of Education and Early Development, quality schools. 27 * Sec. 39. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section 89, 28 ch. 61, SLA 2001, is amended to read: 29 Sec. 89. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The 30 sum of $1,000,000 is appropriated from receipts of the commercial passenger vessel 31 environmental compliance fund (AS 46.03.482) [DESIGNATED PROGRAM

01 RECEIPTS] received through the Alaska Marine Coastal Protection Compact with 02 commercial cruise line operators to the Department of Environmental Conservation 03 for purposes of oversight, monitoring, and enforcement activities under the 04 memorandum of understanding for the fiscal years ending June 30, 2001, and June 30, 05 2002. 06 (b) The sum of $2,000,000 is appropriated from federal receipts to the Department of 07 Environmental Conservation, facility construction and operation, for Pribilof Islands landfills. 08 * Sec. 40. FIRE SUPPRESSION. The sum of $7,235,000 is appropriated from the general 09 fund to the Department of Natural Resources for fixed operating costs and costs incurred for 10 fire suppression expenditures for the fiscal year ending June 30, 2002. 11 * Sec. 41. DEPARTMENT OF FISH AND GAME. (a) Due to unrealized receipts by the 12 Alaska Commercial Fisheries Entry Commission, a change in source of funds from receipt 13 supported services to general fund, accomplished by (b) of this section, is needed to complete 14 the following projects: 15 (1) Section 1, ch. 135, SLA 2000, page 13, lines 14 - 15, is amended to read: 16 APPROPRIATION GENERAL OTHER 17 ITEMS FUND FUNDS 18 Dock Repairs, Maintenance 250,000 28,200 221,800 19 and Replacement (ED 99) [250,000] 20 (2) Section 1, ch. 135, SLA 2000, page 13, lines 28 - 30, is amended to read: 21 APPROPRIATION GENERAL OTHER 22 ITEMS FUND FUNDS 23 Upper Cook Inlet and 500,000 145,000 355,000 24 Kuskokwim River Coho [500,000] 25 Salmon Projects (ED 7-9) 26 (3) Section 1, ch. 135, SLA 2000, page 13, lines 9 - 11, as amended by sec. 27 5(d)(1), ch. 1, TSSLA 2000, is amended to read: 28 APPROPRIATION GENERAL OTHER 29 ITEMS FUND FUNDS 30 Copper River (Miles Lake) 250,000 63,000 187,000 31 Sonar Site Upgrade and [250,000]

01 Equipment Purchase (ED 35) 02 (b) Section 2, ch. 135, SLA 2000, page 61, line 14, as amended by sec. 5(d)(4), ch. 1, 03 TSSLA 2000, Department of Fish and Game fund sources, is further amended to read: 04 Receipt Supported Services 1,363,800 [1,600,000] 05 General Fund Receipts 236,200 06 * Sec. 42. OFFICE OF THE GOVERNOR. (a) Section 20, ch. 60, SLA 2001, is amended 07 to read: 08 Sec. 20. OFFICE OF THE GOVERNOR. The sum of $947,400 is 09 appropriated from the general fund to the Office of the Governor, division of elections, 10 for reapportionment implementation costs for the fiscal years [YEAR] ending 11 June 30, 2002, and June 30, 2003. 12 (b) Section 36(c), ch. 61, SLA 2001, page 87, lines 11 - 14, is amended to read: 13 (c) The unexpended and unobligated general fund balances on June 30, 2001, 14 after any other reappropriations from those appropriations made by this Act, not to 15 exceed $1,500,000, of the following appropriations are reappropriated to the Office of 16 the Governor for operating costs for the fiscal years [YEAR] ending June 30, 2001, 17 and June 30, 2002: 18 (c) The federal receipts from the United States Department of Commerce, National 19 Oceanic and Atmospheric Administration, grant authorized by RPL 01-2-8022 are 20 appropriated to the Office of the Governor, division of governmental coordination, for coastal 21 impact assistance program capital projects under the grant agreement. 22 (d) The sum of $3,335,700 is appropriated from federal receipts to the Office of the 23 Governor, division of governmental coordination, for the coastal impact assistance program. 24 * Sec. 43. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The following 25 appropriations are made to the Department of Health and Social Services for the fiscal year 26 ending June 30, 2002: 27 (1) the sum of $541,000 is appropriated from the general fund to the 28 Department of Health and Social Services, adult public assistance, for additional operating 29 costs due to caseload growth; 30 (2) the sum of $40,900 is appropriated from Alaska Mental Health Trust 31 Authority authorized receipts to the Department of Health and Social Services, Advisory

01 Board on Alcoholism and Drug Abuse, for costs of co-locating with the Alaska Mental Health 02 Board; 03 (3) the sum of $2,129,600 is appropriated from the general fund to the 04 Department of Health and Social Services, subsidized adoptions and guardianships, for 05 increased caseloads; 06 (4) the sum of $190,700 is appropriated from the general fund to the 07 Department of Health and Social Services, general relief assistance, for additional operating 08 costs due to caseload growth. 09 (b) The following change of source of funding from tobacco settlement money to the 10 tobacco use education and cessation fund is to correct the fiscal note for HB 228, Sale of 11 Tobacco Products: 12 (1) Section 2, ch. 60, SLA 2001, page 40, lines 23 - 25, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ITEMS FUND FUNDS 15 HB 228 Sale of Tobacco Products 487,900 [487,900] 487,900 16 appropriated to the Department of 17 Health and Social Services 18 (2) Section 3, ch. 60, SLA 2001, page 50, line 28, is amended to read: 19 Tobacco Use Education and Cessation Fund [SETTLEMENT] 487,900 20 (c) The sum of $17,223,700 is appropriated from the general fund to the Department 21 of Health and Social Services, Medicaid services, to pay for fiscal year 2002 costs above the 22 low-case scenario upon which the fiscal year 2002 appropriation was based, for the fiscal year 23 ending June 30, 2002. 24 * Sec. 44. JUDGMENTS AND CLAIMS. The sum of $2,130,200 is appropriated to the 25 Department of Law to pay judgments and claims against the state for the fiscal year ending 26 June 30, 2002, from the following sources in the amounts listed: 27 SOURCE AMOUNT 28 General fund $1,845,500 29 Public employees retirement trust fund 260,000 30 Public school trust fund (AS 37.14.110) 24,700 31 * Sec. 45. DEPARTMENT OF LAW. The sum of $160,000 is appropriated from the

01 general fund to the Department of Law, criminal division, for the fiscal years ending June 30, 02 2002, and June 30, 2003, for costs associated with the defense of the parental consent statutes. 03 * Sec. 46. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The sum of 04 $350,000 is appropriated from federal receipts to the Department of Military and Veterans' 05 Affairs, Army guard facilities maintenance, for telecommunications costs for distance 06 learning for the fiscal year ending June 30, 2002. 07 * Sec. 47. DEPARTMENT OF NATURAL RESOURCES. (a) The following 08 appropriations are made to the Department of Natural Resources for the fiscal year ending 09 June 30, 2002: 10 (1) the sum of $493,400 is appropriated from federal receipts to the 11 Department of Natural Resources, geological development, for geological projects; 12 (2) the sum of $535,000 is appropriated to the Department of Natural 13 Resources, recorder's office, for increased workload and operating costs from the following 14 sources in the amounts listed: 15 SOURCE AMOUNT 16 Statutory designated program receipts $300,000 17 Receipt supported services 235,000 18 (b) Section 12, ch. 2, FSSLA 1999, as amended by sec. 30, ch. 135, SLA 2000, and 19 sec. 73(b), ch. 61, SLA 2001, is amended to read: 20 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended 21 and unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 22 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 23 ending June 30, 2000, June 30, 2001, June 30, 2002, [AND] June 30, 2003, and 24 June 30, 2004, to the Department of Natural Resources for an appraisal of public 25 school lands to determine the fair market value of the public school trust land where 26 the land was redesignated as general grant land in 1978. 27 (c) The sum of $305,000 is appropriated from the public school trust fund 28 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending June 30, 29 2002, June 30, 2003, and June 30, 2004, for an appraisal of public school lands to determine 30 the fair market value of the public school trust land where the land was redesignated as 31 general grant land in 1978.

01 * Sec. 48. DEPARTMENT OF PUBLIC SAFETY. The following appropriations are made 02 to the Department of Public Safety for the fiscal year ending June 30, 2002: 03 (1) the sum of $172,900 is appropriated from the general fund to the 04 Department of Public Safety, Alaska state troopers, prisoner transportation, for increased 05 prisoner transports; 06 (2) the sum of $125,300 is appropriated from the general fund to the 07 Department of Public Safety, Alaska state troopers detachments, for increased fuel costs; 08 (3) the sum of $40,000 is appropriated from the general fund to the 09 Department of Public Safety, Alaska state troopers detachments, for recruitment academy 10 training costs; 11 (4) the sum of $59,000 is appropriated from the general fund to the 12 Department of Public Safety, Alaska state troopers detachments, for costs of hiring 13 emergency guards in situations where there are no jail facilities; 14 (5) the sum of $87,500 is appropriated from the general fund to the 15 Department of Public Safety, Alaska state troopers detachments, for medical examination 16 costs of victims of sexual assault and sexual abuse; 17 (6) the sum of $102,400 is appropriated from the general fund to the 18 Department of Public Safety, Alaska state trooper detachments, for additional costs of two- 19 way emergency radio circuits; 20 (7) the sum of $212,500 is appropriated from the general fund to the 21 Department of Public Safety, fish and wildlife protection, for increased fuel costs; 22 (8) the sum of $288,200 is appropriated from the general fund to the 23 Department of Public Safety for costs incurred for operation of a temporary checkpoint at the 24 Yukon River Bridge subsequent to September 11, 2001; 25 (9) the sum of $64,900 is appropriated from the general fund to the 26 Department of Public Safety for costs incurred for TAPS defense drill joint training with state 27 troopers and the Federal Bureau of Investigation expected to occur June 2002. 28 * Sec. 49. DEPARTMENT OF REVENUE. (a) The sum of $89,900 is appropriated from 29 the dividend fund (AS 43.23.045) to the Department of Revenue, permanent fund dividend 30 division, for the fiscal year ending June 30, 2002, for the judgment in a class-action lawsuit 31 filed on behalf of applicants who were denied permanent fund dividends.

01 (b) Program receipts, estimated to be $43,000, collected during fiscal year 2002 as 02 cost recovery for paternity testing administered by the child support enforcement division, as 03 required under AS 25.27.040 and 25.27.165, and as collected under AS 25.20.050(f), are 04 appropriated to the Department of Revenue, child support enforcement division, for operating 05 costs for the fiscal year ending June 30, 2002. 06 (c) Section 3, ch. 133, SLA 2000, page 50, line 9, is amended to read: 07 Power Cost Equalization Endowment Fund 23,000 08 (d) Section 3, ch. 60, SLA 2001, page 49, line 2, is amended to read: 09 Power Cost Equalization Endowment Fund 86,100 10 * Sec. 50. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 11 The sum of $178,000 is appropriated from receipt supported services to the Department of 12 Transportation and Public Facilities for central region highways and aviation, for additional 13 costs of the Whittier tunnel for the fiscal year ending June 30, 2002. 14 (b) The following amounts are appropriated from the International Airports Revenue 15 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities, international 16 airports, for increased fuel and utility costs for the fiscal year ending June 30, 2002: 17 PURPOSE AMOUNT 18 Anchorage airport administration $ 10,000 19 Anchorage airport facilities 467,000 20 Anchorage airport field and equipment maintenance 60,000 21 Anchorage airport safety 8,000 22 (c) The sum of $250,000 is appropriated from the highways equipment working 23 capital fund (AS 44.68.210) to the Department of Transportation and Public Facilities, state 24 equipment fleet administration, for increased usage of the fuel credit card system for the fiscal 25 year ending June 30, 2002. 26 (d) The following appropriations are made to the Department of Transportation and 27 Public Facilities: 28 (1) the sum of $6,000,000 is appropriated from federal receipts for Glenn 29 Highway rut repair from McCarrey Street to Highland Road; 30 (2) the sum of $6,000,000 is appropriated from federal receipts for Dimond 31 Boulevard rut repair;

01 (3) the sum of $600,000 is appropriated from the general fund for northern 02 region materials laboratory workers' safety compliance upgrade. 03 (e) The sum of $42,200 is appropriated from the general fund to the Department of 04 Transportation and Public Facilities, division of measurement standards and commercial 05 vehicle enforcement, for the fiscal year ending June 30, 2002, for additional costs incurred for 06 expanded operation of the Fox weigh station subsequent to September 11, 2001. 07 (f) The sum of $250,000 is appropriated from the general fund to the Alaska marine 08 highway system fund (AS 19.65.060). 09 * Sec. 51. UNIVERSITY OF ALASKA. (a) In conjunction with the October 23, 2001, 10 approval of RPL 45-2-0007 to add $32,000,000 in University restricted receipts, the 11 appropriation made by sec. 1, ch. 61, SLA 2001, page 47, lines 30 - 31, is amended to read: 12 APPROPRIATION OTHER 13 ITEMS FUNDS 14 Arctic Region Supercomputer 32,000,000 32,000,000 15 Purchase (ED 29-34) [30,000,000] [30,000,000] 16 (b) Section 2, ch. 61, SLA 2001, page 66, lines 1 - 3, is amended to read: 17 Federal Receipts 3,500,000 [33,500,000] 18 General Fund Receipts 7,033,300 19 University Restricted Receipts 35,500,000 [3,500,000] 20 (c) Section 2, ch. 61, SLA 2001, page 66, line 17, is amended to read: 21 Federal Receipts 869,277,874 [899,277,874] 22 (d) Section 2, ch. 61, SLA 2001, page 66, line 25, is amended to read: 23 University Restricted Receipts 35,500,000 [3,500,000] 24 * Sec. 52. MISCELLANEOUS CLAIMS AND STALE-DATED WARRANTS. The 25 following amounts are appropriated from the general fund to the following agencies to pay 26 miscellaneous claims and stale-dated warrants for the fiscal year ending June 30, 2002: 27 DEPARTMENT APPROPRIATION 28 Administration $51,374.54 29 Corrections 3,204.11 30 Fish and Game 3,761.00 31 Health and Social Services 70,016.87

01 Law 27,310.39 02 Military and Veterans' Affairs 274.00 03 Public Safety 293.88 04 Transportation and Public Facilities 32.96 05 * Sec. 53. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 06 years 1996, 1997, and 2001 are ratified to reverse the negative account balances in the Alaska 07 state accounting system in the amounts listed for each AR number. The appropriations from 08 which these expenditures were actually paid are amended by increasing them by the amount 09 listed as follows: 10 Department of Transportation and Public Facilities 11 (1) AR61669-01 Reimbursable Authority $165,066.62 12 (2) AR64790-15 Reimbursable Authority 34,614.23 13 (3) AR58904-01 Reimbursable Proj. 96,773.16 14 (b) The expenditures by the Department of Natural Resources for fire suppression for 15 the fiscal year ending June 30, 2001 (AR37313-01 Fire Suppression) are ratified in the 16 amount of $4,730,000. 17 * Sec. 54. CITY OF DELTA JUNCTION. (a) The legislature finds that the Department of 18 Community and Economic Development has the duty to assist community governments on 19 matters of finance (AS 44.33.020(8)), to administer state programs for revenue sharing, 20 grants, and other forms of financial assistance to community governments 21 (AS 44.33.020(20)), and to use funds from federal and other sources to carry out the duties of 22 the department (AS 44.33.020(18)). The legislature further finds that it is appropriate under 23 these authorities to appropriate funds to the department to make a loan to the City of Delta 24 Junction to allow the city to pay the remaining costs of the settlement agreement for litigation 25 regarding the establishment of a private prison in the vicinity of the city. 26 (b) The sum of $1,000,000 is appropriated from the general fund to the Department of 27 Community and Economic Development for a no-interest loan to the City of Delta Junction to 28 pay the costs of the settlement agreement for litigation regarding the establishment of a 29 private prison in the vicinity of the city. The appropriation made by this subsection is 30 contingent upon an agreement by the City of Delta Junction to repay the loan in annual 31 increments of $50,000 from the amounts received by the city as municipal assistance under

01 AS 29.60. 02 (c) Contingent upon the formation of a borough that encompasses the City of Delta 03 Junction, the balance owing on the loan made under (b) of this section on the date of 04 incorporation of the borough is redesignated as a grant under AS 37.05.315 to the City of 05 Delta Junction for the payment of the costs of the settlement agreement for litigation 06 regarding the establishment of a private prison in the vicinity of the city. 07 * Sec. 55. LEGISLATIVE BUDGET AND AUDIT COMMITTEE. The sum of 08 $2,789,000 is appropriated from the general fund to the Legislative Budget and Audit 09 Committee for the fiscal years ending June 30, 2002, and June 30, 2003, to pay the costs of 10 litigants' attorney fees in the legislative redistricting case and to pay attorney fees incurred by 11 the Redistricting Board that exceed the amounts previously made available to the board. 12 Attorney fees for the plaintiffs shall be paid in the amounts determined by the courts. The 13 balance of this appropriation is to be used to pay legal fees of the Redistricting Board as 14 determined appropriate by the Legislative Budget and Audit Committee. 15 * Sec. 56. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature 16 finds that 17 (1) as a result of the judgment entered by the United States District Court in 18 the criminal case United States of America v. Exxon Shipping Company and Exxon 19 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 20 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 21 the 'Exxon Valdez' oil spill"; 22 (2) the money received by the state in restitution is held in the Exxon Valdez 23 oil spill restoration fund, established by the Department of Revenue to implement the 24 judgment; and 25 (3) the appropriation in (b) of this section is made in order to achieve the 26 purposes in the court's restitution order. 27 (b) The unexpended and unobligated balance of the income accrued during the fiscal 28 year ending June 30, 2002, on the Exxon Valdez oil spill restoration fund described in (a) of 29 this section remaining after the appropriation of the income accrued during the fiscal year 30 ending June 30, 2002, on the Exxon Valdez oil spill restoration fund made in sec. 1 of this 31 Act, not to exceed $350,000, is appropriated to the Department of Natural Resources for the

01 development of a new access road and reduced grade into boat launch area and to provide 02 stair access from scenic overlook parking area, interpretive kiosk, and picnic sites as 03 described in first phase of the CIP TRAAK project for the Kasilof River State Recreation Site. 04 * Sec. 57. HOUSE DISTRICT 1. (a) Section 1, ch. 61, SLA 2001, page 14, lines 29 - 31, 05 is amended to read: 06 ALLOCATIONS 07 Ketchikan Gateway 1,900,000 08 Borough [SHOUP 09 STREET] Water and 10 Sewer Improvements 11 [, AND TONGASS 12 WATER MAIN] 13 (ED 1) 14 (b) Section 1, ch. 135, SLA 2000, page 9, lines 4 - 6, is amended to read: 15 ALLOCATIONS 16 Ketchikan Gateway 2,400,000 17 Borough [SHOUP 18 STREET SERVICE 19 AREA] Water and Sewer 20 Improvements (ED 1) 21 (c) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 22 100, SLA 1997, page 81, lines 18 - 20 (Ketchikan Gateway Borough, maintenance and 23 operations warehouse - $29,400) is reappropriated to the Department of Community and 24 Economic Development for payment as a grant under AS 37.06.010 to the Ketchikan 25 Gateway Borough for a sewer system upgrade. 26 * Sec. 58. HOUSE DISTRICT 2. (a) The unexpended and unobligated balance of the 27 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 86, lines 18 - 19 (Kupreanof, 28 storage and wood shed construction - $10,000) is reappropriated to the Department of 29 Community and Economic Development for payment as a grant under AS 37.06.010 to the 30 City of Kupreanof for design and engineering of the recreational loop trail. 31 (b) The unexpended and unobligated balances of the appropriations made in sec. 100,

01 ch. 2, FSSLA 1999, page 91, lines 22 - 23 (Wrangell, pump station upgrade - $63,227) and 02 sec. 1, ch. 135, SLA 2000, page 56, lines 32 - 33 (Wrangell, utilities auxiliary electrical 03 generator - $52,515) are reappropriated to the Department of Community and Economic 04 Development for payment as a grant under AS 37.06.010 to the City of Wrangell for 05 emergency and safety vehicle replacement. 06 * Sec. 59. HOUSE DISTRICTS 3 - 4. The unexpended and unobligated balance of the 07 appropriation made in sec. 82, ch. 100, SLA 1997, page 43, lines 28 - 30 (Juneau School 08 District Mendenhall River School roof replacement - $1,561,456) is reappropriated to the 09 Department of Community and Economic Development for payment as a grant under 10 AS 37.05.315 to the City and Borough of Juneau for the Juneau School District for downtown 11 Juneau school complex improvements. 12 * Sec. 60. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 13 appropriation made in sec. 100, ch. 123, SLA 1996, page 84, lines 4 - 5 (Klukwan expansion 14 of Alaska Native Sisterhood Hall - $25,000), and sec. 82, ch. 100, SLA 1997, page 89, lines 15 25 - 27 (Klukwan expansion of Alaska Native Sisterhood Hall Phase II - $25,000) is 16 reappropriated to the Department of Community and Economic Development for payment as 17 a grant under AS 37.06.020 to the unincorporated community of Klukwan for the BIA 18 schoolhouse renovation project. 19 (b) Section 1, ch. 135, SLA 2000, page 47, lines 28 - 29, is amended to read: 20 APPROPRIATION OTHER 21 ITEMS FUNDS 22 Craig High School Separation Path [JT BROWN 54,275 54,275 23 MARINE INDUSTRIAL PARK] (ED 5) 24 * Sec. 61. HOUSE DISTRICT 7. (a) Section 100, ch. 123, SLA 1996, page 75, lines 18 - 25 20, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 Homer - Homer 103,655 103,655 29 [UNIVERSITY OF ALASKA, 30 KACHEMAK BAY CAMPUS] Consortium 31 Library (ED 7)

01 (b) The unexpended and unobligated balance of the appropriations made in sec. 34(b), 02 ch. 139, SLA 1998, page 14, line 16, as amended by sec. 56(d), ch. 135, SLA 2000, page 89, 03 lines 22 - 23 (Kachemak, recreational facilities reconstruction - $26,640) and sec. 56(a), ch. 04 135, SLA 2000 (recreational facilities reconstruction) are reappropriated to the Department of 05 Community and Economic Development for payment as a grant under AS 37.06.010 to the 06 City of Kachemak for land acquisition/purchase. 07 * Sec. 62. HOUSE DISTRICTS 10 - 25. Section 1, ch. 61, SLA 2001, page 4, lines 8 - 10, 08 is amended to read: 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 Anchorage - Chugiak Senior Center Day 40,000 40,000 12 Care/Alzheimer's Care Addition and 13 Renovation of Existing Living Units 14 (ED 10-25) 15 * Sec. 63. HOUSE DISTRICT 20. The unexpended and unobligated balances of the 16 appropriations made in sec. 1, ch. 61, SLA 2001, page 4, lines 27 - 29 (Karluk Street Land 17 Purchase for Sound and Visual Barrier - $100,000) and sec. 56(a)(2), ch. 61, SLA 2001, page 18 100, lines 21 - 24 (greenbelt landscaping, New Seward Highway between Fireweed Lane and 19 Northern Lights Boulevard - $17,232) are reappropriated to the Department of Community 20 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality 21 of Anchorage for acquisition and development of property for a visual and sound barrier 22 along the east side of the New Seward Highway north of East Fireweed Lane. 23 * Sec. 64. HOUSE DISTRICTS 24 - 26. The unexpended and unobligated balance of the 24 appropriation made in sec. 131, ch. 139, SLA 1998, page 89, lines 26 - 28 (Anchorage 25 districts 24, 25, and 26 (CBERRRSA) road and drainage system rehabilitation - $350,000) is 26 reappropriated to the Department of Community and Economic Development for payment as 27 a grant under AS 37.06.010 to the Municipality of Anchorage for the Falling Water-White 28 Water Road improvement district, Southfork and Riverview Subdivisions. 29 * Sec. 65. HOUSE DISTRICT 27. Section 61, ch. 61, SLA 2001, is amended to read: 30 Sec. 61. HOUSE DISTRICT 27. The unexpended and unobligated balance of 31 the appropriation made in sec. 2, ch. 3, FSSLA 1996 (Matanuska-Susitna Borough,

01 fire response and cleanup - $200,000) is reappropriated to the Department of 02 Community and Economic Development for payment as a grant under AS 37.05.315 03 to the Matanuska-Susitna Borough for facility construction and refurbishing and 04 purchase of firefighting equipment for the Wolverine [LAZY MOUNTAIN] 05 Volunteer Fire Department. 06 * Sec. 66. HOUSE DISTRICTS 29 - 34. The unexpended and unobligated balances of the 07 appropriations made in sec. 82, ch. 100, SLA 1997, page 77, lines 7 - 9 (Fairbanks North Star 08 Borough, Civic Center (Alaskaland) roof repairs - $63,000) and sec. 82, ch. 100, SLA 1997, 09 page 78, lines 4 - 6 (Fairbanks North Star Borough, Steese VFD Station #2 access and parking 10 improvements - $20,213) are reappropriated to the Department of Community and Economic 11 Development for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough 12 for North Star Volunteer Fire Department Station No. 1 exhaust system. 13 * Sec. 67. HOUSE DISTRICT 35. (a) The unexpended and unobligated balance of the 14 appropriation made in sec. 19(d), ch. 61, SLA 2001 (Cordova District Fishermen United, 15 establishment of a weather station on Grass Island in the Copper River Delta - $20,000) is 16 reappropriated to the Department of Community and Economic Development for payment as 17 a grant under AS 37.05.316 to the Prince William Sound Science Center and Oil Spill 18 Recovery Institute for establishment of a weather station on Grass Island in the Copper River 19 Delta. 20 (b) The unexpended and unobligated balance of the appropriation made in sec. 22(a), 21 ch. 100, SLA 1997 (Whittier, consolidated municipal facility) is reappropriated to the 22 Department of Community and Economic Development for payment as a grant under 23 AS 37.05.315 to the City of Whittier for community facilities upgrades and renovations. 24 (c) The unexpended and unobligated balances of the appropriations made in sec. 25 22(b), ch. 100, SLA 1997 (Whittier, consolidated municipal facility); sec. 131, ch. 139, SLA 26 1998, page 103, lines 7 - 8 (Whittier, consolidated municipal facility - $25,000); and sec. 100, 27 ch. 2, FSSLA 1999, page 91, lines 20 - 21 (Whittier, consolidated municipal facility - 28 $25,000) are reappropriated to the Department of Community and Economic Development for 29 payment as a grant under AS 37.06.010 to the City of Whittier for community facilities 30 upgrades and renovation. 31 (d) The unexpended and unobligated balance of the appropriation made in sec. 6, ch.

01 2, FSSLA 1999, page 4, line 14, (Deltana, community facilities and equipment - $25,680) is 02 reappropriated to the Department of Community and Economic Development for payment as 03 a grant under AS 37.06.020 to the unincorporated community of Deltana for the Clearwater 04 Park project. 05 * Sec. 68. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance of the 06 appropriation made in sec. 14, ch. 135, SLA 2000, page 68, line 28 (Ruby, community 07 facilities and equipment - $28,000) is reappropriated to the Department of Community and 08 Economic Development for payment as a grant under AS 37.06.010 to the City of Ruby for 09 equipment repair and replacement. 10 (b) The unexpended and unobligated balance of the appropriations made (1) from that 11 portion of the appropriation made in sec. 14, ch. 79, SLA 1993, and allocated under sec. 4(b), 12 ch. 80, SLA 1993, to the account in the municipal capital project matching grant fund that the 13 Department of Community and Economic Development holds in custody for the City of 14 Kaltag under AS 37.06.010(b) that was awarded as grant number 94/584-7-001 by the 15 Department of Administration for Headstart building construction; (2) by sec. 135, ch. 103, 16 SLA 1995, page 69, lines 4 - 5 (Kaltag, Headstart building phase II - $25,000); (3) by sec. 17 100, ch. 123, SLA 1996, page 76, lines 17 - 18 (Kaltag, Headstart building phase III - 18 $25,000); and (4) by sec. 82, ch. 100, SLA 1997, page 80, lines 22 - 23 (Kaltag, Headstart 19 construction phase IV - $25,000) are reappropriated to the Department of Community and 20 Economic Development for payment as a grant under AS 37.06.010 to the City of Kaltag for 21 renovation of the youth training center. 22 * Sec. 69. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 23 appropriation made in sec. 82, ch. 100, SLA 1997, page 75, lines 17 - 18 (Deering, tourism 24 project road upgrade - $25,000) is reappropriated to the Department of Community and 25 Economic Development for payment as a grant under AS 37.06.010 to the City of Deering for 26 a tourism project road upgrade. 27 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 28 ch. 123, SLA 1996, page 73, line 4 (Deering, industrial park - $25,000) is reappropriated to 29 the Department of Community and Economic Development for payment as a grant under 30 AS 37.06.010 to the City of Deering for an industrial park. 31 (c) The unexpended and unobligated balance of the appropriation made in sec. 82, ch.

01 100, SLA 1997, page 81, lines 29 - 30 (Kivalina, community facilities and equipment - 02 $25,000) is reappropriated to the Department of Community and Economic Development for 03 payment as a grant under AS 37.06.010 to the City of Kivalina for community facilities and 04 equipment. 05 (d) The unexpended and unobligated balance of the appropriation made in sec. 21, ch. 06 79, SLA 1993, page 111, lines 16 - 17 (Nuiqsut, day care center, phase I - $60,000) is 07 reappropriated to the Department of Community and Economic Development for payment as 08 a grant under AS 37.05.315 to the City of Nuiqsut for community facilities and equipment. 09 (e) Section 1, ch. 61, SLA 2001, page 14, lines 11 - 12, is amended to read: 10 ALLOCATIONS 11 Buckland Water and 3,030,900 12 Sewer Project, 13 Including Sewage 14 Lagoon and 15 Appurtenances 16 [SYSTEM PHASE 5 17 SOUTH] (ED 37) 18 * Sec. 70. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the 19 appropriation made in sec. 50, ch. 100, SLA 1997, page 27, line 22 (Shaktoolik, community 20 facilities and equipment - $25,000) is reappropriated to the Department of Community and 21 Economic Development for payment as a grant under AS 37.06.010 to the City of Shaktoolik 22 for community facilities and equipment. 23 (b) Section 100, ch. 123, SLA 1996, page 77, lines 16 - 17, is amended to read: 24 APPROPRIATION OTHER 25 ITEMS FUNDS 26 Koyuk Upgrade Fuel Tank Farms and 25,000 25,000 27 Heavy Equipment Repair (ED 38) 28 (c) The unexpended and unobligated balance of the appropriation made in sec. 131, 29 ch. 139, SLA 1998, page 101, lines 11 - 12, as amended in sec. 66(e), ch. 61, SLA 2001 30 (Scammon Bay community playground and equipment - $50,000) is reappropriated to the 31 Department of Community and Economic Development for payment as a grant under

01 AS 37.06.010 to the City of Scammon Bay for repair and renovation of the water and sewer 02 system. 03 * Sec. 71. HOUSE DISTRICT 39. (a) The unexpended and unobligated balance of the 04 appropriation made in sec. 67(f), ch. 61, SLA 2001, page 109, line 29, through page 110, line 05 1 (Napaskiak clinic upgrade) is reappropriated to the Department of Community and 06 Economic Development for payment as a grant under AS 37.06.010 to the City of Napaskiak 07 for community facilities and equipment. 08 (b) Section 1, ch. 61, SLA 2001, page 12, lines 11 - 13, is amended to read: 09 ALLOCATIONS 10 Clark's Point [EKUK] 140,000 11 Feasibility Study and 12 Sanitation Improvement 13 Master Plan (ED 39) 14 (c) The unexpended and unobligated balances of the appropriations made in sec. 6, 15 ch. 2, FSSLA 1999, page 4, line 22 (Oscarville, community facilities and equipment - 16 $25,291), sec. 82, ch. 100, SLA 1997, page 90, lines 18 - 19 (Oscarville, public facilities 17 construction, $55,222), lines 20 - 21 (Oscarville, sewer/water development, $15,000), lines 22 18 - 23 (Oscarville, upgrade laundry building/water tank, $20,000), and lines 24 - 25 (Oscarville, 19 upgrade sidewalks, $10,000) are reappropriated to the Department of Community and 20 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 21 community of Oscarville for community facilities and equipment. 22 (d) Section 82, ch. 100, SLA 1997, page 89, lines 33- 34, is amended to read: 23 APPROPRIATION GENERAL 24 ITEMS FUND 25 Kwigillingok - Fuel Tank Purchase [EQUIPMENT 25,000 25,000 26 SHELTER] (ED 39) 27 * Sec. 72. HOUSE DISTRICT 40. (a) The unexpended and unobligated balance of the 28 appropriation made in sec. 1, ch. 61, SLA 2001, page 55, lines 9 - 10 (King Cove upgrade of 29 septic tank and pump equipment - $25,001) is reappropriated to the Department of 30 Community and Economic Development for payment as a grant under AS 37.06.010 to the 31 City of King Cove for a powerhouse upgrade.

01 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 02 ch. 2, FSSLA 1999, page 81, lines 4 - 5 (Cold Bay dock electrification project - $25,000) is 03 reappropriated to the Department of Community and Economic Development for payment as 04 a grant under AS 37.06.010 to the City of Cold Bay for community center construction. 05 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 06 ch. 2, FSSLA 1999, page 88, lines 28 - 29 (Pilot Point, Dago Creek upgrade - $25,000) is 07 reappropriated to the Department of Community and Economic Development for payment as 08 a grant under AS 37.06.010 to the City of Pilot Point for repair of landfill road. 09 * Sec. 73. ALASKA DEBT RETIREMENT FUND. The sum of $20,000,000 is 10 appropriated from the general fund to the Alaska debt retirement fund (AS 37.15.011). 11 * Sec. 74. ALASKA MARINE HIGHWAY SYSTEM FUND. The sum of $20,000,000 is 12 appropriated from the general fund to the Alaska marine highway system fund 13 (AS 19.65.060). 14 * Sec. 75. BANK OF AMERICA. (a) The unexpended and unobligated balance, not to 15 exceed $50,000, of the appropriation made by sec. 41, ch. 61, SLA 2001 (Bank of America 16 case - $425,000) is reappropriated to the Department of Community and Economic 17 Development for payment as a grant under AS 37.05.316 to the Alaska Moving Image 18 Preservation Association for the planning and assessment project of the legislative media 19 preservation project. 20 (b) The unexpended and unobligated balance, not to exceed $50,000, of the 21 appropriation made by sec. 41, ch. 61, SLA 2001 (Bank of America case - $425,000) is 22 reappropriated to the Department of Transportation and Public Facilities for the installation of 23 a prototype weather station in a severe high altitude location known to generate avalanches in 24 Eagle River. 25 * Sec. 76. DEFERRED MAINTENANCE. The sum of $10,000,000 is appropriated from 26 the general fund to the Department of Administration for deferred maintenance of state 27 facilities. The Department of Administration may use these funds for deferred maintenance 28 of state-owned facilities operated by other state departments. 29 * Sec. 77. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. If 30 approved by the United States Department of Commerce, the sum of all loan payments 31 currently held in the disaster relief fund (AS 26.23.300), estimated to be $475,000, and all

01 subsequent payments, estimated to be $40,000, resulting from the 1997 Bristol Bay and 02 Kuskokwim River economic disaster loans authorized under sec. 2, ch. 34, SLA 1998, are 03 appropriated to the bulk fuel revolving loan fund (AS 42.45.250). 04 * Sec. 78. ENERGY PROJECTS. (a) The sum of $18,872,000 is appropriated from the 05 Railbelt energy fund (AS 37.05.520) to the Department of Community and Economic 06 Development for payment as grants under AS 37.05.316 to the recipients named, for the 07 purposes described, and in the amounts set out below: 08 RECIPIENT PURPOSE APPROPRIATION 09 Homer Electric replacement power supply $ 2,000,000 10 Association for Seldovia 11 Golden Valley Parks Highway line extension, 872,000 12 Electric Association Ester to Mile 320 13 Matanuska Electric Lucas substation underground 6,000,000 14 Association line and Pioneer line extensions 15 Matanuska Electric upgrade the existing 26-mile 10,000,000 16 Association transmission line from 138 17 kilovolt to 230 kilovolt to 18 allow for parallel operation 19 with the new 230 kilovolt 20 transmission line between 21 Teeland and Douglas 22 (b) The sum of $19,300,000 is appropriated from the Railbelt energy fund 23 (AS 37.05.520) to the Department of Community and Economic Development for payment as 24 a grant under AS 37.05.315 to the Municipality of Anchorage for Anchorage Municipal Light 25 and Power for Eklutna project transmission line upgrade. 26 (c) The sum of $20,300,000 is appropriated from the Railbelt energy fund 27 (AS 37.05.520) to the Department of Community and Economic Development, Alaska 28 Energy Authority, to upgrade and extend the Anchorage to Fairbanks power transmission 29 intertie to the Teeland substation. 30 * Sec. 79. FUND SOURCE FOR FY 2003 DEPARTMENT OF PUBLIC SAFETY, FIRE 31 PREVENTION APPROPRIATION. The operating appropriation made for the fiscal year

01 ending June 30, 2003, to the Department of Public Safety for fire prevention in a version of 02 HB 403, or other version of the operating appropriation bill for fiscal year 2003, that is passed 03 by the Twenty-Second Alaska State Legislature and enacted into law includes an 04 appropriation of the unexpended and unobligated balance on June 30, 2002, of the receipts 05 collected under AS 18.70.080(b). 06 * Sec. 80. GAS PIPELINE PERMITS. The unexpended and unobligated general fund 07 balance, not to exceed $150,000, of the appropriations made in sec. 1, ch. 60, SLA 2001, page 08 17, line 29 (Office of the Governor, commissions/special offices - $1,527,100); sec. 1, ch. 60, 09 SLA 2001, page 17, line 31 (Office of the Governor, executive operations - $8,593,200); sec. 10 1, ch. 60, SLA 2001, page 18, line 6 (Office of the Governor, state facilities rent - $416,000); 11 sec. 1, ch. 60, SLA 2001, page 18, line 10 (Office of the Governor, office of management and 12 budget - $1,761,500); and sec. 1, ch. 60, SLA 2001, page 18, line 13 (Office of the Governor, 13 governmental coordination - $4,694,800), is reappropriated to the Department of Natural 14 Resources for the fiscal year ending June 30, 2003, for preparing the state to issue permits for 15 gas pipeline projects. 16 * Sec. 81. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 17 unexpended and unobligated balance, not to exceed $600,000, of the appropriation made by 18 sec. 1, ch. 60, SLA 2001, page 38, lines 8 - 9 (legislative operating budget - $7,224,500) is 19 reappropriated to the Legislative Council, House Rules Committee, for information 20 technology subcommittee projects. 21 (b) The unexpended and unobligated balance, not to exceed $150,000, of those 22 portions of the appropriation made by sec. 1, ch. 60, SLA 2001, page 37, line 30, that are 23 allocated on line 33 (Legislative Council - Administrative Services - $7,498,500) and on page 24 38, line 6 (Legislative Council - Legal and Research Services - $2,216,300) are reappropriated 25 to the Legislative Council for capitol renovations. 26 (c) The unexpended and unobligated balances, not to exceed $238,000, of the 27 appropriations made in sec. 80(a), ch. 61, SLA 2001 (reappropriating funds to the Legislative 28 Council for the Council of State Governments annual meeting for the fiscal year ending 29 June 30, 2002); sec. 80(d), ch. 61, SLA 2001 (reappropriating funds to the Legislative Council 30 for the Council of State Governments annual meeting for the fiscal year ending June 30, 31 2002); and that portion of the appropriation made by sec. 1, ch. 60, SLA 2001, page 37, line

01 30, and allocated on page 38, line 5 (Council and Subcommittees - $1,490,900), are 02 reappropriated to the Legislative Council for the Council of State Governments annual 03 meeting to be held in 2004. 04 (d) The unexpended and unobligated balances of the appropriations made in sec. 1, 05 ch. 60, SLA 2001, page 37, line 23 (Budget and Audit Committee - $7,876,500); sec. 1, ch. 06 60, SLA 2001, page 37, line 30 (Legislative Council - $ 22,539,200); and sec. 1, ch. 60, SLA 07 2001, page 38, line 8 (legislative operating budget - $7,224,500) remaining after the 08 reappropriations in (a) - (c) of this section are reappropriated to the following for the purposes 09 and in the amounts stated: 10 PURPOSE APPROPRIATION 11 (1) Joint Armed Services Committee for the fiscal year $ 50,000 12 ending June 30, 2003, for increased committee 13 activity in response to Department of Defense 14 issues in Alaska 15 (2) University of Alaska nursing program for the fiscal 250,000 16 year ending June 30, 2003, to assure the continued 17 training of nurses to address the nursing shortage 18 in Alaska 19 (3) Alaska Mental Health Trust Authority 100,000 20 to conduct a review and evaluation of alcohol grant 21 programs and report back to the legislature on 22 outcomes, results, and effectiveness of those state- 23 funded programs. It is the intent of the legislature 24 that the Alaska Mental Health Trust Authority match 25 this appropriation with $100,000 of Alaska Mental 26 Health Trust Authority authorized receipts. 27 (e) The unexpended and unobligated balances on June 30, 2002, remaining after the 28 reappropriations made by (a) - (d) of this section, not to exceed $75,000, of the appropriations 29 made in sec. 1, ch. 60, SLA 2001, page 37, line 23 (Budget and Audit Committee - 30 $7,876,500); sec. 1, ch. 60, SLA 2001, page 37, line 30 (Legislative Council - $22,539,200); 31 and sec. 1, ch. 60, SLA 2001, page 38, line 8 (legislative operating budget - $7,224,500) are

01 reappropriated to the Department of Community and Economic Development for payment as 02 grants under AS 37.05.316 to the following organizations for the following purposes in the 03 amounts stated: 04 (1) Ketchikan Little League $50,000 05 for land acquisition, buildings, maintenance, and 06 equipment 07 (2) Deer Mountain Tribal Hatchery and Eagle Center 25,000 08 for plumbing, lighting, maintenance, and signage 09 (f) The unexpended and unobligated balance on June 30, 2002, remaining after the 10 reappropriations made by (a) - (e) of this section, not to exceed $300,000, of the 11 appropriations made in sec. 1, ch. 60, SLA 2001, page 37, line 23 (Budget and Audit 12 Committee - $7,876,500); sec. 1, ch. 60, SLA 2001, page 37, line 30 (Legislative Council - 13 $22,539,200); and sec. 1, ch. 60, SLA 2001, page 38, line 8 (legislative operating budget - 14 $7,224,500) are reappropriated to the Department of Community and Economic Development 15 for payment as a grant under AS 37.05.316 to the Nuvista Light and Power Company to 16 perform a feasibility analysis to determine the cost of providing low cost electrical power to 17 Bethel and villages in the region with a 15 MW coal fired electrical plant and a 10 MW 18 combustion turbine plant in Bethel and transmission interties to connect villages in the region 19 to the central plant. 20 (g) The unexpended and unobligated balance on June 30, 2002, remaining after the 21 reappropriations made by (a) - (f) of this section, not to exceed $750,000, of the 22 appropriations made in sec. 1, ch. 60, SLA 2001, page 37, line 23 (Budget and Audit 23 Committee - $7,876,500); sec. 1, ch. 60, SLA 2001, page 37, line 30 (Legislative Council - 24 $22,539,200); and sec. 1, ch. 60, SLA 2001, page 38, line 8 (legislative operating budget - 25 $7,224,500) are reappropriated to the Department of Community and Economic Development 26 for payment as a grant under AS 37.05.316 to the Boys and Girls Club of Southcentral Alaska 27 for suicide prevention and rural outreach. 28 * Sec. 82. SUPPLEMENTARY PUBLIC SCHOOL FUNDING. The sum of $1,340,923 is 29 appropriated from the general fund to the Department of Education and Early Development 30 for distribution to the following school districts in the amounts set out to offset the effect of 31 the reduction of supplementary public school funding under AS 14.17.490(d) for one year:

01 DISTRICT/REAA AMOUNT 02 Aleutian Region $ 25,141 03 Cordova 10,345 04 Delta/Greely 223,974 05 Dillingham 38,819 06 Galena 249,017 07 Haines Borough 7,261 08 Hoonah 5,543 09 Hydaburg 5,665 10 Iditarod Area 60,554 11 Kuspuk 107,922 12 Lake and Peninsula Borough 3,812 13 Lower Kuskokwim 306,462 14 Nome 18,076 15 Pelican 822 16 Pribilof 10,374 17 Skagway 7,009 18 Southeast Island 16,892 19 St. Mary's 50,304 20 Tanana 12,286 21 Unalaska 9,541 22 Valdez 49,004 23 Yakutat 41,385 24 Yukon Flats 14,560 25 Yukon/Koyukuk 27,522 26 Yupiit 38,633 27 * Sec. 83. VETERANS AND MILITARY MEMORIALS. The unexpended and 28 unobligated general fund balance, not to exceed $125,000, of the appropriations made in sec. 29 1, ch. 60, SLA 2001, page 17, line 29 (Office of the Governor, commissions/special offices - 30 $1,527,100); sec. 1, ch. 60, SLA 2001, page 17, line 31 (Office of the Governor, executive 31 operations - $8,593,200); sec. 1, ch. 60, SLA 2001, page 18, line 6 (Office of the Governor,

01 state facilities rent - $416,000); sec. 1, ch. 60, SLA 2001, page 18, line 10 (Office of the 02 Governor, office of management and budget - $1,761,500); and sec. 1, ch. 60, SLA 2001, 03 page 18, line 13 (Office of the Governor, governmental coordination - $4,694,800), is 04 reappropriated to the Department of Military and Veterans' Affairs to fund an endowment to 05 maintain and develop veteran memorials or military memorials. 06 * Sec. 84. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated 07 balance on June 30, 2002, estimated to be $50,000, of the appropriation made in sec. 82, ch. 08 100, SLA 1997, page 42, line 4 (organizational grant - $50,000), the unexpended and 09 unobligated balance on June 30, 2002, estimated to be $4,629, of that portion of the 10 appropriation made by sec. 82, ch. 100, SLA 1997, page 44, lines 34 - 35, that is allocated on 11 page 46, lines 24 - 26 (Slana Community Corporation, sanitation feasibility study - $50,000), 12 and the unexpended and unobligated balance on June 30, 2002, estimated to be $27,734, of 13 that portion of the appropriation made by sec. 82, ch. 100, SLA 1997, page 47, lines 4 - 5, that 14 is allocated on page 47, lines 20 - 21 (City of Russian Mission, sewer lagoon expansion - 15 $350,000) are reappropriated to the Department of Corrections for community jails safety, 16 security, renovations, and equipment. 17 * Sec. 85. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section 1, 18 ch. 135, SLA 2000, page 6, lines 4 - 5, is amended to read: 19 APPROPRIATION OTHER 20 ITEMS FUNDS 21 [RISK ASSESSMENT FOR COOK INLET (ED 7 - 9)] [120,000] [120,000] 22 (b) Section 2, ch. 135, SLA 2000, page 61, lines 4 - 9, is amended to read: 23 Department of Environmental Conservation 24 Federal Receipts 48,646,102 25 Oil/Hazardous Response Fund 5,200,000 26 [ALYESKA SETTLEMENT FUND] [120,000] 27 AHFC Dividends 27,400,257 28 ***Total Agency Funding *** $81,246,359 [$81,366,359] 29 (c) Section 70, ch. 135, SLA 2000, as amended by sec. 82, ch. 61, SLA 2001, is 30 amended by adding a new subsection to read: 31 (d) The unexpended and unobligated balance of income accrued on or before

01 June 30, 2000, on the Exxon Valdez oil spill restoration fund described in (a) of this 02 section that remains after deducting the amounts appropriated in (b) and (c) of this 03 section, not to exceed $12,085, is appropriated to the Department of Environmental 04 Conservation for a Cook Inlet Pipeline Risk Assessment Forum. 05 (d) Section 72, ch. 135, SLA 2000, is amended by adding a new subsection to read: 06 (d) The appropriation made by sec. 70(d) of this Act lapses June 30, 2002. 07 * Sec. 86. HB 403, FY 2003 OPERATING BUDGET BILL CORRECTIONS. (a) 08 Contingent on passage by the Twenty-Second Alaska State Legislature and enactment into 09 law of CCS HB 403, sec. 3, page 54, line 30 (International Airports Revenue Fund - 10 -$4,000,000) and sec. 3, page 55, line 8 (passenger facility charges - $4,000,000) of CCS HB 11 403 are repealed. 12 (b) Contingent on passage by the Twenty-Second Alaska State Legislature and 13 enactment into law of CCS HB 403, sec. 2, page 45, lines 27 - 29, of CCS HB 403 is amended 14 to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 SB 359 Organization Grants [SUPPLEMENTAL 250,000 250,000 18 APPROP TOURISM MARKETING] appropriated 19 to Department of Community and Economic 20 Development 21 * Sec. 87. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 22 The unexpended and unobligated balances of the appropriations made in sec. 4, ch. 24, SLA 23 1984, page 62, line 7, as amended by sec. 326, ch. 130, SLA 1986 (central facility 24 inventory/condition survey - $392,916); sec. 88, ch. 123, SLA 1996, (southcentral flood 25 disaster - $4,010,000); sec. 2, ch. 22, SLA 1984, page 2, line 23 (Manokotak, 26 resurface/lengthen/airstrip/design - $285,000); sec. 152, ch. 5, FSSLA 1992, page 42, line 6 27 (statewide annual planning work program - $4,750,000); sec. 152, ch. 5, FSSLA 1992, page 28 42, line 9 (ports and harbors non-routine major repairs - $1,000,000); sec. 152, ch. 5, FSSLA 29 1992, page 42, line 11 (statewide advanced project definition except the Copper River 30 Highway between Million Dollar Bridge and O'Brien Creek - $300,000); and sec. 115(b)(1), 31 ch. 139, SLA 1998 (Sitka Corps of Engineers match - $350,000), are reappropriated to the

01 Department of Community and Economic Development for payment as a grant under 02 AS 37.05.315 to the City of Saxman for a public safety building. 03 * Sec. 88. UNIVERSITY OF ALASKA. The sum of $500,000 is appropriated from the 04 general fund to the University of Alaska for the Alaska Geospacial Information Coalition. 05 * Sec. 89. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 06 of $150,000 is appropriated from the general fund to the Department of Education and Early 07 Development for the fiscal years ending June 30, 2003, June 30, 2004, June 30, 2005, and 08 June 30, 2006, for a regional learning center pilot program to supplement secondary education 09 programs in a regional educational attendance area with at least 1,750 but not more than 2,000 10 students by including classes to expand career awareness and vocational education 11 opportunities for secondary students, and classes that increase independent living and working 12 skills, using existing regional educational attendance area facilities where available. 13 * Sec. 90. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 14 The sum of $100,000 is appropriated from municipal bond bank receipts from the Alaska 15 Municipal Bond Bank Authority's share of the Bank of America unclaimed property case 16 settlement to the Department of Community and Economic Development for payment as a 17 grant under AS 37.05.316 to the Fairbanks Family Focus Emergency Shelter for emergency 18 operating costs. 19 (b) The sum of $137,000 is appropriated from municipal bond bank receipts from the 20 Alaska Municipal Bond Bank Authority's share of the Bank of America unclaimed property 21 case settlement to the Department of Community and Economic Development for payment as 22 a grant under AS 37.05.316 to Fireweed Place for operating expenses. 23 (c) The sum of $25,000 is appropriated from municipal bond bank receipts from the 24 Alaska Municipal Bond Bank Authority's share of the Bank of America unclaimed property 25 case settlement to the Department of Community and Economic Development for payment as 26 a grant under AS 37.05.316 to KRBD, Rainbird Community Broadcasting, for building repair. 27 (d) The sum of $25,000 is appropriated from municipal bond bank receipts from the 28 Alaska Municipal Bond Bank Authority's share of the Bank of America unclaimed property 29 case settlement to the Department of Community and Economic Development for payment as 30 a grant under AS 37.05.315 to the City of Ketchikan for sidewalk repair. 31 * Sec. 91. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $700,000 is

01 appropriated from miscellaneous earnings from earnings on unreserved investment earnings 02 of the Alaska Municipal Bond Bank Authority to the Department of Public Safety, 03 administrative services, for operating costs for the fiscal year ending June 30, 2003. 04 (b) The sum of $75,000 is appropriated from the Alaska Municipal Bond Bank 05 Authority's share of proceeds of the Bank of America unclaimed property case settlement to 06 the Department of Public Safety, fire prevention operations, for operating costs for the fiscal 07 year ending June 30, 2003. 08 * Sec. 92. (a) If CCS HB 403, Twenty-Second Alaska State Legislature, is enacted into 09 law, sec. 26 of that Act is amended to read: 10 Sec. 26. POWER COST EQUALIZATION. (a) In accordance with sec. 11 14(a)(2), ch. 60, SLA 2000, seven percent of the market value of the power cost 12 equalization endowment fund (AS 42.45.070) as of February 1, 2002, is 13 appropriated to the power cost equalization and rural electric capitalization fund 14 (AS 42.45.100). 15 (b) The sum of $2,122,900 [$14,883,700] is appropriated from the 16 commercial fishing revolving loan fund (AS 16.10.340(a)) [POWER COST 17 EQUALIZATION ENDOWMENT FUND (AS 42.45.070)] to the power cost 18 equalization and rural electric capitalization fund (AS 42.45.100). 19 * Sec. 93. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 20 of $6,000,000 is appropriated from the general fund to the Department of Education and Early 21 Development for the fiscal year ending June 30, 2003, for distribution to school districts 22 based on each school district's adjusted average daily membership, as that term is defined in 23 AS 14.17.990(3), for school programs and services. 24 * Sec. 94. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 25 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2002 that 26 were made from subfunds and accounts other than the operating general fund (state 27 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 28 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 29 the budget reserve fund to the subfunds and accounts from which they were transferred. 30 (b) If the unrestricted state revenue available for appropriation in fiscal year 2003 is 31 insufficient to cover the general fund appropriations made for fiscal year 2003, the amount

01 necessary to balance revenue and general fund appropriations is appropriated to the general 02 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 03 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, sec. 04 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 05 the fiscal year ending June 30, 2003, for investment management fees for the budget reserve 06 fund (art. IX, sec. 17, Constitution of the State of Alaska). 07 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 08 Constitution of the State of Alaska. 09 * Sec. 95. RETROACTIVITY. (a) Section 1, ch. 5, SLA 2002, is retroactive to January 1, 10 2002. 11 (b) Section 42(b) of this Act is retroactive to May 8, 2001. 12 (c) Section 42(c) of this Act is retroactive to September 7, 2001. 13 (d) Section 35(d) of this Act is retroactive to July 1, 2001. 14 (e) Sections 50(d)(1) and 50(d)(2) of this Act are retroactive to April 1, 2002. 15 (f) Section 85(c) of this Act is retroactive to July 1, 2000. 16 * Sec. 96. LAPSE PROVISIONS. (a) The appropriations made by secs. 4, 5, 7, 26(1), 17 35(b), 35(d), 37, 50(f), 73, 74, 77, and 83 of this Act are for capitalization of funds and do not 18 lapse. 19 (b) The appropriations made by secs. 10(a), 11, 14(a), 14(b), 15(a), 15(b), 15(c), 16, 20 17(a), 17(b), 21(b), 21(c)(2), 22, 25, 26(2), 29, 30, 32, 33, 34(b), 35(c), 36(b), 38(b), 39(b), 21 42(c), 42(d), 50(d), 56(b), 67(a), 75(b), 76, 78(a), 78(c), 81(a), 81(b), 81(e), 84, and 88 of this 22 Act are for capital projects and lapse under AS 37.25.020. 23 (c) The appropriations made by secs. 82 and 93 of this Act lapse June 30, 2003. 24 (d) The appropriations made by secs. 10(b), 12(d), 12(e), 14(c), 21(c)(1), 23, 28, 25 54(b), and 75(a) of this Act lapse June 30, 2004. 26 (e) The appropriations made by secs. 81(c), 81(d)(3), 81(f), 81(g), 90(a), 90(b), and 27 90(c) of this Act lapse June 30, 2005. 28 * Sec. 97. The House District designations in this bill are for information purposes only. 29 * Sec. 98. The appropriations made by secs. 10(a), 10(b), 14(c), 14(d), 14(e), 15(a), 15(b), 30 17(a), 17(b), 19, 34(a), 35 - 41, 42(a), 42(b), 42(c), 43 - 49, 50(a), 50(b), 50(c), 50(d), 50(e), 31 50(f), 51 - 55, 73, 74, 76, 77, 85(c), 85(d), 91, and 95 of this Act take effect May 22, 2002.

01 * Sec. 99. The appropriations made by secs. 12(a), 12(b), 12(d), 13(a), 14(a), 14(b), 15(c), 02 21(a), 21(b), 21(c), 21(d), 25, 31, 32, 34(b), 34(c), 57(c), 58, 59, 60(a), 60(b), 63, 64, 66, 67, 03 68, 69, 70(a), 70(c), 71(a), 71(c), 72, 75(a), 75(b), 80, 81, 82, 83, 84, and 93 of this Act take 04 effect June 30, 2002. 05 * Sec. 100. The appropriation made in sec. 9(a) of this Act takes effect December 3, 2002. 06 * Sec. 101. The appropriation made in sec. 42(d) of this Act takes effect January 1, 2003. 07 * Sec. 102. Except as provided in secs. 98 - 101 of this Act, this Act takes effect July 1, 08 2002.