HB 368: "An Act making appropriations, including capital appropriations and appropriations to capitalize funds; and providing for an effective date."
00 HOUSE BILL NO. 368 01 "An Act making appropriations, including capital appropriations and appropriations to 02 capitalize funds; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1 The following appropriations are for capital projects and grants from the general fund or other funds as set o 02 this Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless other 03 04 Appropriation General Federal Other 05 Allocations Items Funds Funds Funds 06 Department of Administration 07 ETS Technology Projects (HD 99) 23,200,000 23,200,000 08 Voice Over Internet Protocol (VoIP) 09 Deployment (HD 99) 15,000,000 10 ETS Infrastructure Projects and WorkPlace 11 Alaska Migration Project (HD 99) 5,510,500 12 Emergency 911 Compliance-Coordination 13 Project/Network Security (HD 99) 2,689,500 14 Electronic Case Management System (HD 99) 350,000 350,000 15 State of Alaska Telecommunications System 16 (SATS) and Alaska Land Mobile Radio 17 (ALMR) Build Out and Support Projects (HD 99) 10,120,000 7,620,000 2,500,000 18 Public Building Fund Facilities Projects (HD 19 99) 2,500,000 2,500,000 20 DMV Information Technology Projects and 21 Equipment (HD 99) 850,000 850,000 22 Department of Commerce, Community, and Economic Development 23 Community Block Grants (HD 99) 6,115,000 70,000 6,045,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Energy Projects (HD 99) 15,200,000 1,200,000 13,500,000 500,000 05 Kodiak Launch Complex Infrastructure (HD 36) 15,000,000 15,000,000 06 Manufacturing Extension Program (HD 99) 2,681,612 1,340,806 1,340,806 07 Re-Engineering Automated Business Licensing 08 System (HD 99) 250,000 250,000 09 Grants to Named Recipients (AS 37.05.316) 10 Alaska Aviation Heritage Museum - Building 11 Demolition, Facility Improvements and 12 Construction (HD 50) 750,000 750,000 13 Alaska Native Heritage Center Expansion and 14 Improvements (HD 50) 250,000 250,000 15 Alaska Travel Industry Association - 16 Independent Travel Marketing Campaign (HD 99) 1,000,000 1,000,000 17 Alaska Travel Industry Association - 18 International Travel Trade and Marketing 19 (HD 99) 250,000 250,000 20 Alaska Travel Industry Association - Long 21 Range Tourism Growth (HD 99) 250,000 250,000 22 Alaska Works Partnership - Fairbanks Pipeline 23 Training Center (HD 60) 3,000,000 3,000,000 24 Arctic Winter Games Team Alaska (HD 99) 250,000 250,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Catholic Social Services - Brother Francis 05 Shelter Completion (HD 50) 300,000 300,000 06 Chilkat Indian Village, IRA - Jilkaat Kwaan 07 Cultural Heritage Center and Bald Eagle 08 Observatory (HD 5) 1,500,000 1,500,000 09 Ice Alaska - Ice Park Facilities, Event (HD 10 60) 1,100,000 1,100,000 11 Institute of the North (HD 50) 100,000 100,000 12 Morris Thompson Cultural and Visitor Center - 13 Construction (HD 60) 2,900,000 2,900,000 14 Tongass Coast Aquarium, Inc. Project 15 Development (HD 1) 5,000,000 5,000,000 16 Special Olympics Alaska - Facility Completion 17 and Statewide Training (HD 99) 250,000 250,000 18 Voices of Polynesian Islanders In Alaska - 19 Polynesian Cultural Center (HD 50) 500,000 500,000 20 World Trade Center Alaska (HD 99) 200,000 200,000 21 Grants to Municipalities (AS 37.05.315) 22 City and Borough of Sitka - Sawmill Cove 23 Industrial Park Water Line (HD 2) 1,000,000 1,000,000 24 City of Adak - Adak Small Boat Harbor
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Construction Phase 2 (HD 37) 1,000,000 1,000,000 05 City of Aleknagik - Float Plane Dock 06 Feasibility Study (HD 37) 90,000 90,000 07 City of Bethel - Public Safety Building (HD 08 38) 1,000,000 1,000,000 09 City of Galena - Boarding School Expansion 10 (HD 6) 1,000,000 1,000,000 11 City of Nenana - Nenana Boarding School 12 Construction and Maintenance (HD 6) 1,000,000 1,000,000 13 City of Perryville - Barge Landing Dock 14 Design and Construction (HD 37) 100,000 100,000 15 City of Petersburg - Public Safety Building 16 Design and Construction (HD 2) 350,000 350,000 17 City of Seward - T-Dock and Bulkhead Phase 2 18 (HD 35) 2,205,900 2,205,900 19 City of Skagway - Health Clinic Construction 20 (HD 5) 500,000 500,000 21 City of Wasilla - Sexual Abuse Task Force 22 Investigator (HD 14) 75,000 75,000 23 City of Whittier - Boat Harbor and Waterfront 24 Development (HD 32) 2,000,000 2,000,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 City of Wrangell - Downtown Street 05 Revitalization (HD 2) 1,000,000 1,000,000 06 Ketchikan Gateway Borough - Water Line 07 Replacement (HD 1) 750,000 750,000 08 Lake and Peninsula Borough - Alternative 09 Energy Demonstration Project (HD 37) 100,000 100,000 10 Matanuska Susitna Borough - Talkeetna Water 11 and Sewer Repairs (HD 70) 20,000 20,000 12 Municipality of Anchorage - Anchorage Museum 13 of History and Art Expansion (HD 50) 2,500,000 2,500,000 14 Municipality of Anchorage - Anchorage School 15 District Taku Elementary School Skating 16 Rink (HD 50) 50,000 50,000 17 Municipality of Anchorage - Port of Anchorage 18 Intermodal Expansion Project (HD 50) 10,000,000 10,000,000 19 Department of Corrections 20 Maintenance, Repair and Renovations (HD 99) 2,000,000 2,000,000 21 Equipment Replacement (HD 99) 300,000 300,000 22 Institution Closed Circuit TV System 23 Recording (HD 99) 500,000 500,000 24 Community Jails Repairs, Renovations, and
01 Department of Corrections (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Equipment (HD 99) 100,000 100,000 05 Department of Education and Early Development 06 Mt. Edgecumbe High School Facilities Upgrades 07 and Repairs (HD 2) 2,500,000 2,500,000 08 Demolition and Site Restoration, Northern 09 Lights School (HD 6) 50,000 50,000 10 Alaska Commission on Postsecondary Education 11 HELMS Imaging Enhancement (HD 99) 95,169 95,169 12 Alaska Commission on Postsecondary Education 13 Security and Risk Mitigation (HD 80) 40,000 40,000 14 Department of Environmental Conservation 15 Water and Wastewater Infrastructure Projects 16 (HD 99) 103,683,445 29,164,521 74,018,924 500,000 17 Adak Water and Sewer Improvements (HD 37) 627,588 18 Akiachak Piped Water and Sewer System (HD 38) 304,666 19 Alakanuk Service Connections (HD 39) 577,800 20 Ambler Community Water Source Evaluation (HD 21 40) 75,000 22 Anchorage Loop Water Transmission Main Phase 23 4 Matching Grant (HD 50) 2,807,318 24 Aniak Morgan Road Sewer Construction (HD 6) 3,384,528
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Bethel Wastewater Treatment Facility (HD 38) 9,180,000 05 Chignik Lake Water Distribution System 06 Renovation (HD 37) 1,824,000 07 Circle Water Treatment Plant Compliance 08 Upgrade (HD 6) 125,000 09 Coffman Cove Waterline Extensions and 10 Upgrades (HD 1) 226,282 11 Coffman Cove Marine Outfall Study (HD 1) 108,000 12 Craig East Hamilton Drive Waterline 13 Replacement Matching Grant (HD 5) 81,866 14 Fort Yukon Design and Construct Piped Water 15 and Sewer Improvements (HD 6) 1,945,000 16 Gambell Water Storage Tank (HD 39) 368,280 17 Glennallen Hub Sewer Extension (HD 12) 798,120 18 Herring Cove Waterline Extension from 19 Mountain Point (HD 1) 1,453,241 20 Homer Water Treatment Plant Upgrades Matching 21 Grant (HD 35) 1,062,727 22 Hooper Bay Piped Water and Sewer (HD 39) 9,180,000 23 Hughes Water and Sewer Feasibility Study (HD 24 6) 25,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Igiugig Water Source and Treatment Plant (HD 05 36) 1,497,000 06 Kasigluk Design and Construction of Water and 07 Sewer System (HD 38) 4,432,519 08 Ketchikan Tongass Avenue Water and Sewer 09 Phase 3 Matching Grant (HD 1) 1,884,179 10 Kiana East Water Loop and Willow Sewer Main 11 Repairs (HD 40) 1,034,000 12 King Salmon Water Distribution Feasibility 13 Study (HD 37) 101,696 14 Kotzebue Water Loop and Sewer Lift Station 15 Replacements (HD 40) 8,644,191 16 Koyuk Sanitation Facilities Master Plan (HD 17 39) 75,000 18 Kwigillingok Flush and Haul Project (HD 38) 1,984,000 19 McGrath Water and Sewer Renovation and 20 Replacement (HD 6) 1,094,040 21 Mekoryuk Flush Tank and Haul Units and 22 Upgrades (HD 38) 864,000 23 Nanwalek Water Distribution System Upgrades 24 (HD 35) 340,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Nelson Lagoon Water Intake Project (HD 37) 310,000 05 Nenana Sanitation Infrastructure Improvements 06 (HD 6) 1,090,000 07 New Stuyahok Water Treatment Plant (HD 37) 1,633,000 08 Nome Water and Sewer Improvements Phase 3 09 Matching Grant (HD 39) 2,206,811 10 Nondalton Water Distribution Project (HD 36) 2,688,000 11 North Pole Baker/North Star Water and Sewer 12 Phase 1 Matching Grant (HD 11) 2,697,293 13 Northway Water and Sewer Expansion (HD 6) 990,000 14 Palmer Steel Water Main Replacement Phase 5 15 Matching Grant (HD 13) 1,016,964 16 Pelican Water System Improvements (HD 2) 586,440 17 Port Lions Sewage Lift Station Replacement 18 (HD 36) 331,000 19 Russian Mission Sanitation Facilities Master 20 Plan (HD 6) 100,000 21 Sitka Kimsham Landfill Closure Matching Grant 22 (HD 2) 1,220,356 23 Takotna Water and Sewer System Upgrade Study 24 (HD 6) 81,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Togiak Water and Sewer Facilities Master Plan 05 (HD 37) 100,000 06 Venetie Water and Sewer Haul System (HD 6) 2,635,000 07 Statewide Village Safe Water Three Year 08 Federal Funding List Projects (HD 99) 18,892,540 09 Statewide Alaska Native Tribal Health 10 Consortium (ANTHC) and Denali Commission 11 Funding (HD 99) 11,000,000 12 Aleutian Islands Risk Assessment (HD 37) 250,000 250,000 13 Infrastructure, Data Exchange, Analysis and 14 Integration (HD 99) 950,000 950,000 15 Department of Fish and Game 16 Susitna Sockeye Escapement Estimation (HD 70) 1,000,000 1,000,000 17 Field Equipment and Maintenance for Regional 18 Wildlife Biologists (HD 99) 150,000 150,000 19 Vessel Repair and Maintenance (HD 99) 150,000 150,000 20 Electronic Commercial Catch and Production 21 Reporting Program Development (HD 3) 500,000 500,000 22 DIDSON Sonar Equipment Purchase (HD 9) 400,000 400,000 23 Yukon River Pilot Station Sonar Chinook 24 Salmon Estimation Verification Project
01 Department of Fish and Game (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 39) 600,000 600,000 05 Sport Fish and Recreational Boating Access 06 Projects (HD 99) 2,800,000 2,100,000 700,000 07 Office of the Governor 08 Polling Place Accessibility Improvements 09 under the Federal Help America Vote Act 10 (HAVA) (HD 99) 300,000 300,000 11 Pacific Coastal Salmon Recovery Fund (HD 99) 22,000,000 22,000,000 12 Americans with Disabilities Act Compliance 13 Projects (HD 99) 100,000 100,000 14 Department of Health and Social Services 15 Revenue Management and Cost Allocation System 16 (HD 99) 471,600 400,800 70,800 17 Anchorage Pioneer Home Occupancy Realignment, 18 Phase 1 (HD 50) 882,700 882,700 19 Juvenile Offender Management Information 20 System Software Upgrade (HD 99) 299,200 299,200 21 Safety and Support Equipment for Public 22 Health Nurses, Probation Officers, Social 23 Workers, and Pioneer Home Residents (HD 99) 551,400 400,000 151,400 24 Emergency Medical Services Ambulances and
01 Department of Health and Social Services (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Equipment Statewide - Match for Code Blue 05 Project (HD 99) 425,000 425,000 06 Women, Infants, and Children Payment System 07 (HD 99) 6,000,000 6,000,000 08 Early Intervention and Infant Learning 09 Program Management Information System 10 Upgrade (HD 99) 150,000 150,000 11 Immunization and Disease Registry (HD 99) 2,049,900 1,680,900 369,000 12 Medicaid Management Information System 13 Completion (HD 99) 17,911,600 1,791,200 16,120,400 14 Department of Labor and Workforce Development 15 Wage and Hour Internet Application for 16 Certified Payroll (HD 99) 228,000 228,000 17 Vocational Rehabilitation Home Modification 18 and Assistive Technology for Individuals 19 with Disabilities (HD 99) 300,000 300,000 20 AVTEC Distance Training Videoconferencing 21 Project (HD 35) 423,000 423,000 22 AVTEC Dormitory Remodel (HD 35) 2,500,000 2,500,000 23 AVTEC Facility Replacement (HD 35) 2,000,000 2,000,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Law 04 Law Office Security Improvements (HD 99) 260,000 260,000 05 Department of Military and Veterans Affairs 06 Alaska Military Youth Academy Expansion (HD 07 96) 500,000 500,000 08 Bethel Readiness Center New Construction - 09 Phase 3 (HD 38) 687,500 687,500 10 Statewide Interoperable Alert and Warning 11 System Upgrades (HD 99) 2,270,000 200,000 2,070,000 12 Statewide Digital Mapping (HD 99) 10,325,000 2,000,000 8,325,000 13 State Homeland Security Grant Program (HD 99) 7,000,000 7,000,000 14 Alaska National Guard Counterdrug Support 15 Program (HD 99) 100,000 100,000 16 Army Guard Construction, Contingency and 17 Planning (HD 99) 2,000,000 2,000,000 18 Department of Natural Resources 19 ALMR Emergency Response Equipment Replacement 20 for Forestry/Fire and Parks (HD 99) 1,291,500 1,291,500 21 Oil and Gas Royalty Settlement Agreements 22 Reopener Arbitration (HD 99) 1,000,000 1,000,000 23 State Park Emergency Repairs (HD 99) 250,000 250,000 24 Unified Permitting Process Phase 3 (HD 99) 800,000 800,000
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Fire Fighting Equipment Replacement (HD 99) 150,000 150,000 05 Interior Alaska Timber Inventory Update (HD 06 60) 250,000 250,000 07 Frontier Basins Geologic Assessment Program 08 (HD 99) 300,000 300,000 09 Anchor Point Campground Rehabilitation for 10 Private Operations Phase 2 (HD 35) 200,000 200,000 11 Byers Lake Campground Rehabilitation Phase 2 12 (HD 15) 200,000 200,000 13 Harding Lake Campground Rehabilitation Phase 14 2 (HD 12) 200,000 200,000 15 Nancy Lake Campground Rehabilitation Phase 2 16 (HD 15) 150,000 150,000 17 Airborne Geological and Geophysical Mineral 18 Inventory (HD 99) 600,000 600,000 19 Value-added Timber Initiatives and Forest 20 Practices (HD 91) 325,000 325,000 21 Oil and Gas Geologic Data for New North Slope 22 Exploration Targets (HD 40) 265,000 265,000 23 Gas Pipeline Corridor Geologic Hazards and 24 Resources: Delta Junction to Canadian
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Border (HD 99) 350,000 350,000 05 North Slope Shallow Coring Program for 06 Natural Gas Exploration (HD 99) 300,000 300,000 07 BLM 2009 - State Support for Public Access 08 Issues (HD 99) 200,000 200,000 09 Bristol Bay Energy Development Investigations 10 (HD 37) 750,000 750,000 11 Land Sales for New Subdivision Development 12 (HD 99) 1,790,000 1,790,000 13 Remote Recreational Cabins Survey and 14 Appraisals (HD 99) 618,200 618,200 15 Alaska Boating Safety Program (HD 99) 1,200,000 1,000,000 200,000 16 Snowmobile Trail Development and Program 17 Grants (HD 99) 200,000 200,000 18 National Historic Preservation Fund Federal 19 Grant Program (HD 99) 1,050,000 50,000 1,000,000 20 National Recreational Trails Federal Program 21 (HD 99) 695,000 695,000 22 Land and Water Conservation Fund Federal 23 Grants (HD 99) 1,000,000 1,000,000 24 Abandoned Mine Lands Reclamation Federal
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Program (HD 99) 3,525,000 3,525,000 05 AK Coastal Management Federal Pass Through 06 Grants (HD 99) 1,360,000 1,360,000 07 Cooperative Water Resource Programs (HD 99) 501,000 501,000 08 Federal and Local Government Funded Forest 09 Resource and Fire Program Projects (HD 99) 4,600,000 3,600,000 1,000,000 10 Coastal Impact Assistance Federal Program 11 (CIAP) (HD 99) 3,000,000 3,000,000 12 Methane Hydrate Research and Development (HD 13 99) 250,000 250,000 14 Virus Free Seed Potato Testing and Marketing 15 (HD 60) 250,000 250,000 16 Department of Public Safety 17 Crime Laboratory Expansion (HD 99) 4,800,000 4,800,000 18 Aircraft and Vessel Repair and Maintenance 19 (HD 99) 1,778,150 1,778,150 20 APSIN Redesign, Migration Phase Year 1 (HD 21 99) 3,000,000 2,000,000 1,000,000 22 Law Enforcement Equipment Replacement (HD 99) 600,000 600,000 23 Civil Air Patrol Hangar Maintenance and 24 Improvements (HD 99) 123,289 123,289
01 Department of Public Safety (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Facilities Maintenance, Repair, and 05 Improvements (HD 99) 300,000 300,000 06 Marine Fisheries Patrol Improvements (HD 99) 1,400,000 1,400,000 07 Village Public Safety Officers for Rural 08 Bootlegging Prevention and Enforcement 09 (HD 99) 2,000,000 2,000,000 10 Rural Law Enforcement Training and Equipment 11 (HD 99) 1,200,000 1,200,000 12 Department of Revenue 13 Child Support Services Computer Replacement 14 Project Phase 2 (HD 99) 147,250 97,185 50,065 15 Permanent Fund Dividend Computer Replacement 16 Project (HD 99) 125,000 125,000 17 Alaska Housing Finance Corporation 18 AHFC Housing Loan Program/Teacher/Health and 19 Public Safety Professionals Housing (HD 99) 5,000,000 5,000,000 20 AHFC Supplemental Housing Development Program 21 (HD 99) 6,000,000 6,000,000 22 AHFC Low Income Weatherization (HD 99) 6,000,000 1,800,000 4,200,000 23 AHFC Senior Citizens Housing Development 24 Program (HD 99) 3,000,000 3,000,000
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 AHFC Housing and Urban Development Federal 05 HOME Grant (HD 99) 4,125,000 3,375,000 750,000 06 AHFC Housing and Urban Development Capital 07 Fund Program (HD 99) 1,248,200 1,248,200 08 AHFC Federal and Other Competitive Grants 09 (HD 99) 4,250,000 3,000,000 1,250,000 10 AHFC Competitive Grants for Public Housing 11 (HD 99) 1,000,000 750,000 250,000 12 AHFC Energy Efficiency Monitoring Research 13 (HD 99) 500,000 500,000 14 AHFC State Energy Program Special Projects 15 (HD 99) 390,000 360,000 30,000 16 AHFC Maintenance Workshop (HD 50) 500,000 500,000 17 AHFC Statewide Project Improvements (HD 99) 5,000,000 5,000,000 18 AHFC Anchorage Rental Reallocation and 19 Dispersal Program (HD 50) 1,000,000 1,000,000 20 AHFC Statewide Fire Protection System 21 Investigation (HD 99) 510,000 510,000 22 AHFC Facility Management Monitoring Project 23 (HD 99) 250,000 250,000 24 AHFC Denali Commision Projects (HD 99) 17,000,000 17,000,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Transportation and Public Facilities 04 Alaska Marine Highway System - Vessel and 05 Terminal Overhaul and Rehabilitation (HD 99) 6,000,000 6,000,000 06 Corps of Engineers - Harbor Program (HD 99) 12,400,000 12,400,000 07 Harbor Program Development (HD 99) 600,000 600,000 08 Cordova Dock Repairs, Maintenance and 09 Replacement (HD 5) 400,000 400,000 10 Gustavus Commercial/Sport Boat Ramp (HD 5) 200,000 200,000 11 Aleknagik Dock Deferred Maintenance and 12 Transfer (HD 37) 700,000 700,000 13 Angoon Harbor and Dock Deferred Maintenance 14 and Transfer (HD 5) 1,490,000 1,490,000 15 Haines Borough Harbors Deferred Maintenance 16 and Transfer (HD 5) 3,400,000 3,400,000 17 Hydaburg Harbor Deferred Maintenance and 18 Transfer (HD 5) 2,200,000 2,200,000 19 Kake Harbor Deferred Maintenance and Transfer 20 (HD 5) 2,970,000 2,970,000 21 Loring Float Deferred Maintenance and 22 Transfer (HD 1) 310,000 310,000 23 Port Lions Harbor Deferred Maintenance and 24 Transfer (HD 36) 2,750,000 2,750,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Tatitlek Dock Deferred Maintenance and 05 Transfer (HD 5) 330,000 330,000 06 Capital Improvement Program Equipment 07 Replacement (HD 99) 1,500,000 1,500,000 08 State Equipment Fleet Replacement and 09 Highways and Aviation Vehicle Replacement 10 Shortage (HD 99) 15,000,000 15,000,000 11 Material Stockpiles (HD 99) 1,250,000 1,250,000 12 Emergency and Non-Routine Repairs (HD 99) 250,000 250,000 13 Emergency Bridge Replacement Components (HD 14 99) 1,000,000 1,000,000 15 Departmentwide Alaska Land Mobile Radios (HD 16 99) 1,387,800 1,387,800 17 Statewide Federal Programs (HD 99) 160,491,500 90,425,000 58,066,500 12,000,000 18 Commercial Motor Vehicle Safety, 19 Infrastructure Protection and Security 20 (HD 99) 2,010,000 21 Commercial Vehicle Enforcement Program (HD 22 99) 1,200,000 23 Commercial Vehicle Information Systems and 24 Networks (CVISN) (HD 99) 1,200,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Advanced Commercial Vehicle Information 05 Systems and Networks (CVISN) Projects (HD 99) 400,000 06 Cooperative Reimbursable Projects (HD 99) 13,500,000 07 Federal-Aid Aviation State Match (HD 99) 16,000,000 08 Federal-Aid Highway State Match (HD 99) 73,837,000 09 Other Federal Program Match (HD 99) 588,000 10 Federal Contingency Projects (HD 99) 15,000,000 11 Federal Emergency Projects (HD 99) 10,000,000 12 Federal Transit Administration Grants (HD 99) 9,900,000 13 Highway Safety Grants Program (HD 99) 3,000,000 14 Safe Routes to Schools (HD 99) 1,200,000 15 Statewide Safety Program (HD 99) 12,500,000 16 Vehicle Crash Initiatives (HD 99) 156,500 17 Airport Improvement Program (HD 99) 306,860,601 167,198,901 139,661,700 18 Alaska International Airport System: Land 19 Mobile Radios (HD 99) 232,200 20 Aniak: Airport Master Plan Update (HD 6) 62,000 21 Atka: Airport Extension and Resurfacing (HD 22 37) 1,500,000 23 Barrow: Runway Apron Paving / Safety Area 24 Expansion (HD 40) 2,976,250
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Coffman Cove: Seaplane Float Relocation (HD 05 1) 300,000 06 Cordova: Airport Apron, Taxiway, and General 07 Aviation Improvements (HD 5) 52,000 08 Cordova: Runway Safety Area Expansion (HD 5) 3,000,000 09 Fairbanks International Airport: Annual 10 Improvements (HD 60) 1,050,000 11 Fairbanks International Airport: 12 Environmental Assessment and Cleanup (HD 60) 500,000 13 Fairbanks International Airport: Equipment 14 (HD 60) 2,934,000 15 Fairbanks International Airport: Runway 16 1L-19R Reconstruction (HD 60) 30,250,000 17 Fairbanks International Airport: Terminal 18 Area Development (HD 60) 51,623,000 19 Fort Yukon: Airport Improvements (HD 6) 4,725,151 20 Goodnews Bay: Airport Reconstruction (HD 38) 2,000,000 21 Iliamna: Snow Removal Equipment / Sand and 22 Chemical Storage / Office Building (HD 36) 4,350,000 23 Ketchikan: Runway Overlay and Runway Safety 24 Area Upgrade (HD 1) 1,600,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ketchikan: Snow Removal Equipment/Sand/Urea 05 Building Construction (HD 1) 1,125,000 06 King Salmon: Airport Improvements (HD 37) 14,300,000 07 Kipnuk: Airport Reconstruction (HD 38) 2,600,000 08 Kongiganak: Airport Improvements (HD 38) 8,600,000 09 Mekoryuk: Runway Extension (HD 38) 2,540,000 10 Nome: Airport Rescue and Firefighting / Snow 11 Removal Equipment Building (HD 39) 3,600,000 12 Northern Region: Airport Rescue and 13 Firefighting Equipment (HD 99) 700,000 14 Northern Region Snow Removal Equipment 15 Building Upgrades (HD 99) 800,000 16 Petersburg: Airport Runway Safety Area (HD 2) 19,650,000 17 Platinum: Airport Relocation (HD 38) 1,500,000 18 Port Lions: Airport Master Plan (HD 36) 30,000 19 Sleetmute: Snow Removal Equipment Building 20 (HD 6) 900,000 21 Statewide: Aviation Preconstruction (HD 99) 18,000,000 22 Statewide: Aviation Systems Plan Update (HD 23 99) 2,500,000 24 Statewide: Various Airports Minor Surface
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Improvements (HD 99) 2,000,000 05 Ted Stevens Anchorage International Airport: 06 Advanced Project Design (HD 50) 3,000,000 07 Ted Stevens Anchorage International Airport: 08 Airfield Pavement Maintenance (HD 50) 6,000,000 09 Ted Stevens Anchorage International Airport: 10 Annual Improvements (HD 50) 1,316,000 11 Ted Stevens Anchorage International Airport: 12 Concourse A and B Remodel (HD 50) 69,810,000 13 Ted Stevens Anchorage International Airport: 14 Energy and Terminal Systems Upgrades (HD 50) 1,269,000 15 Ted Stevens Anchorage International Airport: 16 Environmental Compliance and Cleanup (HD 50) 1,318,000 17 Ted Stevens Anchorage International Airport: 18 Equipment (HD 50) 7,138,000 19 Ted Stevens Anchorage International Airport: 20 Integration with DOT&PF Maintenance 21 Management System (HD 50) 100,000 22 Ted Stevens Anchorage International Airport: 23 Land Acquisition and Mitigation (HD 50) 1,947,000 24 Ted Stevens Anchorage International Airport:
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Letter of Intent 1 (HD 50) 400,000 05 Ted Stevens Anchorage International Airport: 06 Letter of Intent 2 (HD 50) 760,000 07 Ted Stevens Anchorage International Airport: 08 Noise Abatement Program Implementation 09 (HD 50) 3,114,000 10 Ted Stevens Anchorage International Airport: 11 Roads, Utilities and Grounds Construction 12 and Upgrades (HD 50) 4,200,000 13 Ted Stevens Anchorage International Airport: 14 Technology Infrastructure Upgrades (HD 50) 2,000,000 15 Ted Stevens Anchorage International Airport: 16 Terminal Rehabilitation (HD 50) 3,649,000 17 Tuluksak: Airport Relocation (HD 38) 11,340,000 18 Tuntutuliak: Airport Relocation (HD 38) 3,500,000 19 Surface Transportation Program (HD 99) 235,158,700 234,758,700 400,000 20 Alaska Highway: Milepost 1222 to 1235 21 Rehabilitation (HD 6) 9,000,000 22 Alaska Marine Highway: Construct / Lease / 23 Purchase Ferryboats and Terminals (HD 91) 14,711,400 24 Alaska Marine Highway: Fleet Condition Survey
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Update (HD 99) 300,000 05 Alaska Marine Highway: Haines Terminal 06 Improvements (HD 5) 1,020,000 07 Alaska Marine Highway: Mainline Ferry 08 Refurbishment (HD 99) 3,500,000 09 Alaska Marine Highway: Terminal - Homer 10 Multi-Purpose Ocean Dock Modifications 11 (HD 35) 250,000 12 Alaska Marine Highway: Terminal - Saxman 13 Construct New Terminal (HD 1) 1,470,000 14 Alaska Marine Highway: Terminal - Sitka Ferry 15 Terminal Mooring Improvements (HD 2) 1,650,000 16 Alaska Marine Highway: Terminal - Skagway 17 Modifications (HD 5) 2,550,000 18 Alaska Marine Highway: Terminal - Skagway 19 Sewage Utility (HD 5) 1,000,000 20 Alaska Marine Highway: Terminal - Southwest 21 Warehouse (HD 2) 350,000 22 Anchorage Metropolitan Area Transportation 23 System 2007 Community Transportation 24 Program Allocation (HD 50) 6,993,500
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Central Region: National Highway System and 05 Non-National Highway System Pavement and 06 Bridge Refurbishment (HD 93) 40,000,000 07 Chena Hot Springs Road: Milepost 22 to 54 08 Rehabilitation (HD 60) 6,000,000 09 Chignik Bay: Airport Access Road 10 Rehabilitation (HD 37) 700,000 11 Dalton Highway: Milepost 399 North Erosion 12 Control (HD 40) 450,000 13 Emmonak: Landfill Road (HD 39) 500,000 14 Fairbanks: Cowles Street Upgrade (HD 60) 2,500,000 15 Fairbanks: Cushman Street Reconstruction (HD 16 60) 900,000 17 Fairbanks: Van Horn Road Rehabilitation and 18 Safety Improvements (HD 60) 4,658,800 19 Fairbanks: Wendell Street Americans with 20 Disabilities Act (ADA) Improvements (HD 60) 400,000 21 False Pass: Landfill Access Road (HD 37) 2,900,000 22 Glenn Highway: Milepost 92 to 97 23 Reconstruction - Cascade to Hicks Creek 24 (HD 12) 5,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Huslia: Landfill Road (HD 6) 650,000 05 Nome: Bypass Road Improvements (HD 39) 1,200,000 06 Northern Region: National Highway System and 07 Non-National Highway System Pavement and 08 Bridge Refurbishment (HD 96) 42,200,000 09 Northern Region: Winter Trail Markings (HD 10 96) 150,000 11 Parks Highway: Milepost 285 - Julius Creek 12 Bridge (HD 60) 600,000 13 Road Weather Information System (RWIS) 14 Deployment (HD 99) 540,000 15 Southeast Region: National Highway System and 16 Non-National Highway System Pavement and 17 Bridge Refurbishment (HD 91) 9,100,000 18 Statewide: Bridge Inventory, Inspection, 19 Monitoring, Rehabilitation and 20 Replacement Program (HD 99) 6,800,000 21 Statewide: Bridge Scour Monitoring and 22 Retrofit Program (HD 99) 800,000 23 Statewide: Civil Rights Program (HD 99) 200,000 24 Statewide: Comprehensive Highway Safety Plan
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 99) 100,000 05 Statewide: Geographic Information Systems 06 (GIS) Development (HD 99) 300,000 07 Statewide: Highway Data Equipment Acquisition 08 and Installation (HD 99) 900,000 09 Statewide: Highway Fuel Tax Enforcement (HD 10 99) 100,000 11 Statewide: Highway Safety Improvement Program 12 (HSIP) (HD 99) 15,850,000 13 Statewide: Intelligent Transportation Systems 14 Implementation Plan (IWAYS) (HD 99) 1,500,000 15 Statewide: Intelligent Transportation Systems 16 Operations and Maintenance (IWAYS) (HD 99) 750,000 17 Statewide: Maintenance Management System (HD 18 99) 200,000 19 Statewide: Material Site Investigation (HD 20 99) 100,000 21 Statewide: National Highway Institute and 22 Transit Institute Training (HD 99) 750,000 23 Statewide: Planning Work Program (HD 99) 6,700,000 24 Statewide: Railway-Highway Hazard Elimination
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 99) 1,700,000 05 Statewide: Rural Dust Control (HD 99) 4,250,000 06 Statewide: Weigh-in-Motion Equipment (HD 99) 850,000 07 Stevens Village: Sanitation Road (HD 6) 765,000 08 Surface Transportation Preconstruction (HD 09 99) 25,000,000 10 Tok Cutoff: Milepost 2 Bridge Replacement - 11 Gakona River (HD 6) 4,300,000 12 Whittier: Maintenance and Operations (HD 50) 2,000,000 13 Congressional Earmarks (HD 99) 408,648,750 408,648,750 14 Akutan: Access Road (HD 37) 1,275,000 15 Alaska Highway: Milepost 1303.3 Bridge 16 Replacement - Tanana River (HD 6) 4,250,000 17 Alaska Marine Highway: Inter-Island Ferry #1 18 Debt Repayment (HD 1) 2,560,000 19 Alaska Marine Highway: Terminal - Gustavus 20 Dock (HD 5) 2,550,000 21 Alaska Marine Highway: Terminal - Kodiak 22 Construct New Terminal (HD 36) 6,375,000 23 Alaska Marine Highway: Terminal - Unalaska 24 Construct New Terminal (HD 37) 6,375,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Mobility Coalition (HD 99) 212,500 05 Aleknagik: Float Plane Road (HD 37) 850,000 06 Aleknagik: New Wood River Bridge and 07 Approaches (HD 37) 2,550,000 08 Anchorage: Alaska Pacific University Road 09 (HD 50) 5,100,000 10 Anchorage: Creekside Development (HD 50) 2,550,000 11 Anchorage: Glacier / Winner Creek Development 12 (HD 50) 850,000 13 Anchorage: Providence Hospital Public Access 14 Road (HD 50) 2,550,000 15 Anchorage: Traffic Congestion Relief (HD 50) 8,500,000 16 Barrow: Access Roads for the Barrow Arctic 17 Research Center (HD 40) 2,550,000 18 Bethel: Dust Control (HD 38) 1,275,000 19 Coffman Cove: Road Paving (HD 1) 318,750 20 Craig: Port Saint Nicholas Road (HD 5) 2,550,000 21 Dalton Highway: Milepost 9 to 11 22 Reconstruction - 9 Mile Hill (HD 6) 4,250,000 23 Fairbanks: Morris Thompson Cultural and 24 Visitors Center Intermodal Parking
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Facility (HD 60) 2,125,000 05 Fairbanks: National University Transportation 06 Centers, University of Alaska (HD 60) 13,600,000 07 Fairbanks: O'Connor Road Bridge Replacement 08 (HD 60) 212,500 09 Fairbanks: Road Improvements (HD 60) 4,250,000 10 False Pass: Road Construction (HD 37) 2,550,000 11 Gas Pipeline (HD 99) 1,700,000 12 Girdwood: Olympic Circle Road Paving (HD 32) 425,000 13 Gravina Island Bridge (HD 1) 91,000,000 14 Homer: Intermodal Deep-water Dock (HD 35) 1,700,000 15 Hoonah: Intermodal Ferry Dock (HD 5) 3,400,000 16 Kenai: Road Improvements (HD 33) 850,000 17 Kenai Peninsula Borough: Road Improvements 18 (HD 90) 2,125,000 19 Ketchikan: Shipyard Improvements (HD 1) 42,500,000 20 King Cove: Roads and Hovercraft (HD 37) 3,145,000 21 Knik Arm Bridge / Mat-Su Borough Road 22 Improvements (HD 50) 93,600,000 23 Kotzebue: Cape Blossom Road (HD 40) 4,250,000 24 Kotzebue: Municipal Road Paving (HD 40) 3,400,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Mat-Su Borough: Bogard / Sheldon Extension 05 (HD 70) 3,400,000 06 Mat-Su Borough: Ferry (HD 70) 4,250,000 07 Mat-Su Borough: Fish Creek Bridge (HD 70) 850,000 08 Mat-Su Borough: Hatcher Pass Ski Area (HD 70) 850,000 09 Mat-Su Borough: Lake Lucille Road (HD 70) 1,700,000 10 Mat-Su Borough: Point Mackenzie Road Upgrade 11 and Paving (HD 70) 850,000 12 McCarthy: Road Access (HD 6) 4,250,000 13 McGrath: Road Erosion Control (HD 6) 425,000 14 Naknek: Bridge (HD 37) 5,100,000 15 Nome: Dust Control (HD 39) 1,275,000 16 North Pole: Homestead Road / North Pole High 17 School Boulevard Extension (HD 11) 425,000 18 North Pole: Pavement Rehabilitation (HD 11) 850,000 19 North Star Borough: Road Improvements (HD 60) 8,500,000 20 North Slope Borough: Transit Purposes (HD 60) 1,700,000 21 Petersburg: Road Improvements (HD 2) 3,400,000 22 Point Hope: Evacuation Road (HD 40) 2,550,000 23 Richardson Highway: Milepost 348.7 North Pole 24 Interchange (HD 60) 4,250,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Seward: Ferry Infrastructure at Seward Marine 05 Center (HD 35) 2,550,000 06 Shishmaref: Relocation Road Construction (HD 07 40) 4,250,000 08 Sitka: Indian River Road Improvements (HD 2) 2,125,000 09 Sitka: World War II Causeway Trail and 10 Multi-Use Pathway (HD 2) 850,000 11 Soldotna: Keystone Road Reconstruction (HD 12 33) 3,400,000 13 Southeast: Mid Region Access Environmental 14 Impact Statement (HD 91) 3,400,000 15 Statewide: Culvert Repair or Replacement 16 Project (HD 99) 4,250,000 17 Tanana: Dust Control (HD 6) 425,000 18 Wasilla: Wideband Mobile Communication Pilot 19 (HD 14) 4,250,000 20 Williamsport to Pile Bay Road (HD 90) 5,950,000 21 Wrangell: Ferry Infrastructure (HD 2) 850,000 22 Wrangell: Road Improvements (HD 2) 3,400,000 23 Transportation Initiative (HD 99) 148,500,000 148,500,000 24 Akutan: Airport (HD 37) 1,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Bradfield Canal Environmental Impact 05 Statement (HD 99) 2,000,000 06 Chena Ridge Road (HD 60) 500,000 07 Dalton Highway Including Stockpiles (HD 6) 9,000,000 08 Juneau Access (HD 80) 45,000,000 09 McCarthy Road Rehabilitation (HD 6) 2,000,000 10 Parks Highway (HD 12) 10,500,000 11 Railroad Extension (HD 99) 50,000,000 12 Roads to Resources (HD 99) 17,000,000 13 Stampede Road Improvements (HD 8) 9,000,000 14 Toilsome Hill / Glen Alps / Canyon Road 15 Improvements (HD 70) 2,500,000 16 Adak Airport Operations - Demolition and 17 Replacement of Buildings (HD 37) 4,500,000 4,500,000 18 Corps of Engineers - Gastineau Channel/ Dry 19 Straits Dredging (HD 80) 7,000,000 7,000,000 20 Akutan Harbor Road Project (HD 37) 600,000 600,000 21 Tokiak / Twin Hills Bridge Design and 22 Engineering (HD 37) 500,000 500,000 23 University of Alaska 24 Critical Building Deficiencies (HD 99) 8,655,000 8,655,000
01 University of Alaska (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Code and Compliance Main Campuses (HD 99) 13,050,000 13,050,000 05 Code and Compliance Community Campuses (HD 06 99) 2,295,000 2,295,000 07 Required Renewal and Renovation for Program 08 Delivery (HD 99) 12,250,000 12,250,000 09 Elvey Building Renewal (HD 8) 1,300,000 1,300,000 10 Small Business Development Center (HD 50) 550,000 550,000 11 Integrated Science Facility - Phase III (HD 12 50) 57,000,000 2,000,000 55,000,000 13 Alaska Court System 14 Critical Courtroom and Case Management 15 Technology, Phase 1 (HD 99) 1,550,000 1,550,000
01 * Sec. 2 The following summarizes by agency the funding for appropriations made in section 1 of this Act. 02 03 Department of Administration 04 Federal Receipts 2,500,000 05 General Fund Receipts 31,170,000 06 Public Building Fund 2,500,000 07 Receipt Supported Services 850,000 08 *** Total Funding *** 37,020,000 09 Department of Commerce, Community, and Economic Development 10 Alaska Aerospace Development Corporation Receipts 15,000,000 11 Business License and Corporation Filing Fees and Taxes 1,790,806 12 Federal Receipts 20,885,806 13 General Fund Receipts 43,410,900 14 Inter-Agency Receipts 500,000 15 *** Total Funding *** 81,587,512 16 Department of Corrections 17 General Fund Receipts 2,900,000 18 *** Total Funding *** 2,900,000 19 Department of Education and Early Development 20 Alaska Post-Secondary Education Commission Receipts 135,169 21 General Fund Receipts 2,550,000 22 *** Total Funding *** 2,685,169 23 Department of Environmental Conservation 24 Federal Receipts 74,968,924
01 Funding by agency (Cont.) 02 General Fund Match 21,172,977 03 General Fund Receipts 8,241,544 04 Statutory Designated Program Receipts 500,000 05 *** Total Funding *** 104,883,445 06 Department of Fish and Game 07 Federal Receipts 2,100,000 08 Fish and Game Fund 700,000 09 General Fund Receipts 1,300,000 10 Receipt Supported Services 1,500,000 11 *** Total Funding *** 5,600,000 12 Office of the Governor 13 Election Fund (HAVA) 300,000 14 Federal Receipts 22,000,000 15 General Fund Receipts 100,000 16 *** Total Funding *** 22,400,000 17 Department of Health and Social Services 18 Alcohol & Other Drug Abuse Treatment & Prevention Fund 882,700 19 Federal Receipts 22,861,600 20 General Fund Match 2,587,800 21 General Fund Receipts 2,409,300 22 *** Total Funding *** 28,741,400 23 Department of Labor and Workforce Development 24 General Fund Match 423,000
01 Funding by agency (Cont.) 02 General Fund Receipts 5,028,000 03 *** Total Funding *** 5,451,000 04 Department of Law 05 General Fund Receipts 260,000 06 *** Total Funding *** 260,000 07 Department of Military and Veterans Affairs 08 Federal Receipts 19,495,000 09 General Fund Match 2,687,500 10 General Fund Receipts 700,000 11 *** Total Funding *** 22,882,500 12 Department of Natural Resources 13 Federal Receipts 15,430,000 14 General Fund Match 50,000 15 General Fund Receipts 7,506,500 16 Special Vehicle Registration Receipts 400,000 17 State Land Disposal Income Fund 2,408,200 18 Statutory Designated Program Receipts 1,501,000 19 Timber Sale Receipts 325,000 20 *** Total Funding *** 27,620,700 21 Department of Public Safety 22 Federal Receipts 5,600,000 23 General Fund Receipts 9,601,439 24 *** Total Funding *** 15,201,439
01 Funding by agency (Cont.) 02 Department of Revenue 03 AHFC Dividend 28,240,000 04 Federal Receipts 27,630,385 05 Permanent Fund Dividend Fund 125,000 06 Receipt Supported Services 50,065 07 *** Total Funding *** 56,045,450 08 Department of Transportation and Public Facilities 09 Capital Improvement Project Receipts 1,900,000 10 Federal Receipts 873,172,851 11 General Fund Match 102,825,000 12 General Fund Receipts 181,837,800 13 Highways/Equipment Working Capital Fund 15,000,000 14 International Airport Revenue Fund 4,516,200 15 International Airports Construction Fund 123,145,500 16 Passenger Facility Charges 12,000,000 17 Statutory Designated Program Receipts 12,000,000 18 *** Total Funding *** 1,326,397,351 19 University of Alaska 20 Federal Receipts 2,000,000 21 General Fund Receipts 550,000 22 Northern Tobacco Securitization Corporation Bonds 89,250,000 23 University Restricted Receipts 3,300,000 24 *** Total Funding *** 95,100,000
01 Funding by agency (Cont.) 02 Alaska Court System 03 General Fund Receipts 1,550,000 04 *** Total Funding *** 1,550,000 05 * * * * * Statewide Total * * * * * 1,836,325,966
01 * Sec. 3 The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 02 03 Capital Projects 04 AHFC Dividend 28,240,000 05 Alaska Aerospace Development Corporation Receipts 15,000,000 06 Alaska Post-Secondary Education Commission Receipts 135,169 07 Alcohol & Other Drug Abuse Treatment & Prevention Fund 882,700 08 Business License and Corporation Filing Fees and Taxes 1,790,806 09 Capital Improvement Project Receipts 1,900,000 10 Election Fund (HAVA) 300,000 11 Federal Receipts 1,088,644,566 12 Fish and Game Fund 700,000 13 General Fund Match 129,746,277 14 General Fund Receipts 299,115,483 15 Highways/Equipment Working Capital Fund 15,000,000 16 Inter-Agency Receipts 500,000 17 International Airport Revenue Fund 4,516,200 18 International Airports Construction Fund 123,145,500 19 Northern Tobacco Securitization Corporation Bonds 89,250,000 20 Passenger Facility Charges 12,000,000 21 Permanent Fund Dividend Fund 125,000 22 Public Building Fund 2,500,000 23 Receipt Supported Services 2,400,065 24 Special Vehicle Registration Receipts 400,000
01 Capital Projects (Cont.) 02 State Land Disposal Income Fund 2,408,200 03 Statutory Designated Program Receipts 14,001,000 04 Timber Sale Receipts 325,000 05 University Restricted Receipts 3,300,000 06 * * * * * Statewide Total * * * * * 1,836,325,966 07 (SECTION 4 OF THIS ACT BEGINS ON PAGE 45)
01 * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 06 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 07 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 08 amounts appropriated by this Act are appropriated conditioned on compliance with the 09 program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program may be reduced by the excess if the reductions are consistent 13 with applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 5. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 18 claims for losses and the amounts to be received as recovery for losses are appropriated from 19 the general fund to the 20 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 21 (2) appropriate state agency to mitigate the loss. 22 * Sec. 6. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 23 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 24 revenue fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2006, estimated to be 25 $4,500,000, is appropriated from that fund to the Department of Commerce, Community, and 26 Economic Development for capital project grants under the National Petroleum Reserve - 27 Alaska impact grant program. 28 (b) That portion of the amount appropriated by (a) of this section that is not subject to 29 a signed grant agreement between the Department of Commerce, Community, and Economic 30 Development and an impacted municipality by August 31, 2006, lapses into the National 31 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) September 1, 2006.
01 * Sec. 7. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 02 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 03 electrification revolving loan fund (AS 42.45.020) on June 30, 2006, estimated to be $90,000, 04 is appropriated to the Alaska Energy Authority for the electrical emergencies program. 05 (b) The sum of $240,000 is appropriated from the general fund to the Alaska Energy 06 Authority for the electrical emergencies program. 07 * Sec. 8. LAPSE. (a) The appropriation made by sec. 5(1) of this Act is for the 08 capitalization of a fund and does not lapse. 09 (b) The appropriations made by secs. 5(2), 6(a), and 7 of this Act are for capital 10 projects and lapse under AS 37.25.020. 11 * Sec. 9. The appropriations made by sec. 1, p. 11, lines 15 - 16, sec. 1, p. 11, line 17, sec. 1, 12 p. 11, lines 18 - 20, and sec. 7(a) of this Act take effect June 30, 2006. 13 * Sec. 10. Except as provided in sec. 9 of this Act, this Act takes effect July 1, 2006.