CSSB 53(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, and appropriations to capitalize funds; ratifying certain expenditures; and providing for an effective date."
00 CS FOR SENATE BILL NO. 53(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and appropriations to capitalize funds; ratifying certain 03 expenditures; 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 Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Named Recipients 11 (AS 37.05.316) 12 AARP Ketchikan - Access 100,000 100,000 13 Road for Ketchikan Senior 14 Housing Project (HD 1) 15 Airport Heights Community 10,000 10,000 16 Patrol - Supplies and Fuel 17 (HD 17-32) 18 Alaska Association of 750,000 750,000 19 Conservation Districts - 20 Regional Conservation 21 District Grants (HD 1-40) 22 Alaska Association of 7,000 7,000 23 Conservation Districts - 24 Upper Susitna Youth 25 Conservation Corp Sunshine 26 Creek Area Improvement (HD 27 13-16) 28 Alaska Brain Injury Network 50,000 50,000 29 - Purchase Computers and 30 Library Materials for a 31 Virtual Resource Center (HD
01 17-32) 02 Alaska Disabled Veterans 50,000 50,000 03 Sports Program, Inc. - 04 Sports Program Support (HD 05 17-32) 06 Alaska Eskimo Whaling 25,000 25,000 07 Commission - AEWC Costs 08 Related to International 09 Whaling Commission (HD 40) 10 Alaska Family Medicine 2,000,000 2,000,000 11 Residency Program - 12 Residency Program (HD 1-40) 13 Alaska Gateway School 10,000 10,000 14 District - Dot Lake School 15 Books and Supplies (HD 6) 16 Alaska Gateway School 25,000 25,000 17 District - Northway School 18 Playground Equipment (HD 6) 19 Alaska Marine Exchange - 350,000 350,000 20 Coverage of Southeast 21 Waterways (HD 3-4) 22 Alaska Museum of Natural 30,000 30,000 23 History - Exhibits and 24 Sprinkler Upgrades (HD 25 17-32) 26 Alaska PTA - Program 465,000 465,000 27 Improvements (HD 17-32) 28 Alaska PTA - Technology 30,000 30,000 29 Upgrades (HD 17-32) 30 Alaska State Fair - Alaska 1,000,000 1,000,000 31 State Fair Non-porous Floor
01 and Sprinkler System (HD 02 13-16) 03 Alaska Public 50,000 50,000 04 Telecommunications, Inc - 05 Air Conditioning System 06 Replacement (HD 17-32) 07 Alaska Veterans Memorial 25,000 25,000 08 Museum Feasibility Study 09 (HD 17-32) 10 Alaska Village Initiatives 255,000 255,000 11 - Project Code Red Fire 12 Protection Equipment and 13 Training (HD 1-40) 14 Alaska Wing Civil Air 364,000 364,000 15 Patrol - Hangar 16 Improvements (HD 1-40) 17 Alaska Works Partnership - 3,000,000 3,000,000 18 Pipeline Training Facility 19 (HD 7-11) 20 Alaska Zoo - Facility 1,745,000 1,745,000 21 Upgrades and Improvements 22 (HD 17-32) 23 Alaskan AIDS Assistance 10,000 10,000 24 Association - HIV Testing 25 (HD 17-32) 26 Alutiiq Pride Shellfish 250,000 250,000 27 Hatchery - Shellfish 28 Enhancement Project (HD 36) 29 Anchor Point Health Inc. - 25,000 25,000 30 Anchor Point Health Clinic 31 (HD 33-35)
01 Anchorage Community Land 1,800,000 1,800,000 02 Trust - Mountain View 03 Services Center Upgrade (HD 04 17-32) 05 Anchorage Community Theatre 5,000 5,000 06 - Equipment and Supplies 07 (HD 17-32) 08 Anchorage Municipal Light 1,000,000 1,000,000 09 and Power - Transmission 10 Lines Connecting Fire 11 Island Wind Farm to 12 Existing Anchorage 13 Infrastructure (HD 17-32) 14 Anchorage Museum of History 2,500,000 2,500,000 15 and Art - Facility 16 Expansion (HD 17-32) 17 Anchorage Neighborhood 10,000,000 10,000,000 18 Health Center - Facility 19 Relocation (HD 17-32) 20 Anchorage Parks Foundation 180,000 180,000 21 - Campbell Park Safety 22 Improvements and Park 23 Upgrades (HD 17-32) 24 Anchorage Parks Foundation 100,000 100,000 25 - Cuddy Family Midtown Park 26 Upgrades (HD 17-32) 27 Anchorage Parks Foundation 15,000 15,000 28 - Didlika Park Improvements 29 (HD 17-32) 30 Anchorage Parks Foundation 500,000 500,000 31 - Facility Upgrades (HD
01 17-32) 02 Anchorage Parks Foundation 152,000 152,000 03 - Lloyd Steele Park Multi 04 Use Athletic Field Upgrades 05 (HD 17-32) 06 Anchorage Parks Foundation 25,000 25,000 07 - Peratrovich Park Upgrade 08 Flight of the Raven 09 Sculpture (HD 17-32) 10 Anchorage Parks Foundation 20,000 20,000 11 - Safety Improvements: I 12 Street Stairway Access to 13 Valley of the Moon Park (HD 14 17-32) 15 Anchorage Parks Foundation 20,000 20,000 16 - Spenard Recreation Center 17 Parking Lot Gate 18 Installation (HD 17-32) 19 Anchorage Parks Foundation 251,000 251,000 20 - Valley of the Moon Park 21 Upgrades (HD 17-32) 22 Anchorage Sportsplex, Inc - 1,400,000 1,400,000 23 Anchorage Sports Dome 24 Construction (HD 17-32) 25 Anchorage Urban League - 73,100 73,100 26 Youth Training Programs (HD 27 17-32) 28 Anchorage Youth Council of 40,000 40,000 29 the NAACP - 30 African-American Cultural 31 Summit (HD 17-32)
01 Anchorage Youth Council of 20,000 20,000 02 the NAACP - 03 African-American Summit 04 Documentary Production (HD 05 17-32) 06 Anchorage Youth Council of 15,000 15,000 07 the NAACP - Technology 08 Upgrades (HD 17-32) 09 Annette Island School 10,000 10,000 10 District - Metlakatla 11 Schools RJ Elementary 12 Guidance Program (HD 5) 13 Annette Island School 10,000 10,000 14 District - School Books and 15 Educational Equipment (HD 5) 16 Annette Island Volunteer 20,000 20,000 17 Fire Department - 18 Firefighting/ Search and 19 Rescue Equipment (HD 5) 20 Association of Alaska 1,000,000 1,000,000 21 School Boards - Consortium 22 for Digital Learning (HD 23 1-40) 24 Bayshore Elementary PTA - 42,000 42,000 25 Purchase Books for the 26 Library (HD 17-32) 27 Bayshore Elementary School 17,000 17,000 28 PTA - Purchase Printers and 29 Video Camera for Computer 30 Lab (HD 17-32) 31 Big Lake Chamber of 5,000 5,000
01 Commerce - Fish Creek Park: 02 Playground Equipment (HD 03 13-16) 04 Big Brothers Big Sister of 5,000 5,000 05 Haines - Education 06 Materials and Supplies (HD 07 5) 08 Big Brothers Big Sister of 15,000 15,000 09 Hoonah - Education 10 Materials and Supplies (HD 11 5) 12 Big Brothers Big Sisters of 25,000 25,000 13 Alaska - Capacity Building 14 Project (HD 3-4) 15 Big Lake Library Advocates 5,000 5,000 16 - Big Lake Library Upgrade 17 Technology and or Library 18 Books (HD 13-16) 19 Bingle Camp Ministries - 25,000 25,000 20 Capital Improvements (HD 21 7-11) 22 Booth Memorial Youth and 52,000 52,000 23 Family Services - Facility 24 Upgrade (HD 17-32) 25 Bowman Elementary PTA - 30,000 30,000 26 iMac Computers and Related 27 Software (HD 17-32) 28 Boys & Girls Club of Alaska 77,000 77,000 29 - Mountain View Community 30 Center and Boys & Girls 31 Club Deferred Maintenance
01 and Shelter Improvements 02 (HD 17-32) 03 Brotherhood, Inc. - Student/ 30,000 30,000 04 Youth Training Equipment 05 (HD 17-32) 06 Campfire USA - 15 Passenger 30,000 30,000 07 Van (HD 17-32) 08 Cantwell Volunteer Fire 296,000 296,000 09 Department - Tanker Truck 10 (HD 7-11) 11 Catholic Community Services 20,000 20,000 12 - Angoon Senior Center 13 Stove, Refrigerator and 14 Freezer (HD 5) 15 Catholic Community Services 15,000 15,000 16 - Haines Senior Services 17 Center (HD 5) 18 Catholic Community Services 500,000 500,000 19 - Phoenix Program Pilot 20 Project (HD 1-5) 21 Catholic Community Services 47,925 47,925 22 of Juneau - Adult Day 23 Center Parking Lot (HD 3-4) 24 Chatham School District - 10,000 10,000 25 Angoon Schools: Books and 26 Educational Supplies (HD 5) 27 Chatham School District - 35,000 35,000 28 Angoon Schools: Playground 29 Equipment, Athletic 30 Supplies and Equipment (HD 31 5)
01 Chatham School District - 40,000 40,000 02 Angoon Schools: Plow Truck 03 (HD 5) 04 Chatham School District - 10,000 10,000 05 Gustavus School Books and 06 Education Equipment (HD 5) 07 Chatham School District - 30,000 30,000 08 Klukwan School Bus Fuel, 09 Maintenance and Insurance 10 (HD 5) 11 Chatham School District - 5,000 5,000 12 Tenakee School Books and 13 Education Equipment (HD 5) 14 Chenega Council - Fire 20,000 20,000 15 Fighting Equipment (HD 5) 16 Chickaloon Community 20,000 20,000 17 Council - Complete and 18 Upgrade Community Hall (HD 19 12) 20 Chilkat Indian Village - 25,000 25,000 21 ANS Community Hall 22 Renovation (HD 5) 23 Chinook Elementary School 25,000 25,000 24 PTA - Landscape School 25 Grounds (HD 17-32) 26 Chugach Electric 3,000,000 3,000,000 27 Association - Transmission 28 Lines Connecting Fire 29 Island Wind Farm to 30 Existing Anchorage 31 Infrastructure (HD 17-32)
01 Chugiak Benefits 20,000 20,000 02 Association, Inc. - 03 Building Maintenance/ 04 Renovation (HD 13-16) 05 Chugiak/Eagle River Chamber 100,000 100,000 06 of Commerce - University 07 Workforce Development 08 Program Expansion (HD 17-32) 09 Cold Climate Housing 100,000 100,000 10 Research Center - Wood-Fire 11 CHP Demonstration Project 12 (HD 7-11) 13 Communities in Schools - 15,000 15,000 14 Career Exploration Program 15 (HD 17-32) 16 Communities In Schools - 20,000 20,000 17 Pride Program Equipment and 18 Supplies (HD 17-32) 19 Community Sports, Inc. - 200,000 200,000 20 AT&T Sports Center: New 21 Community Recreation 22 Complex (HD 13-16) 23 Cook Inlet Aquaculture 150,000 150,000 24 Association - Northern Cook 25 Inlet Salmon Study (HD 26 33-35) 27 Cooper Landing Emergency 15,000 15,000 28 Services, Inc. - Public 29 Safety Building Completion 30 (HD 33-35) 31 Copper River School 10,000 10,000
01 District - Books and 02 Supplies for Chistochina 03 School (HD 6) 04 Copper Valley Historical 50,000 50,000 05 Society - Museum Renovation 06 (HD 12) 07 Cordova Family Resource 10,000 10,000 08 Center - Computer Equipment 09 and Upgrades and Library 10 Supplies (HD 5) 11 Covenant House Alaska - 3,500,000 3,500,000 12 Facility Construction (HD 13 17-32) 14 Cultural Heritage & 50,000 50,000 15 Education Institute - 16 Cultural Preservation 17 Initiative (HD 7-11) 18 Dimond High School Alumni 500,000 500,000 19 Foundation - Installation 20 of Artificial Athletic 21 Sports Field to be used by 22 all Anchorage Schools (HD 23 17-32) 24 Dimond High School PTSA - 15,000 15,000 25 Pay for Training Course for 26 Teachers New to Advanced 27 Placement Coursework (HD 28 17-32) 29 Dimond High School PTSA - 20,000 20,000 30 Purchase Texts and Supplies 31 to Support Expansion of
01 Advanced Placement and 02 Other Rigorous Courses (HD 03 17-32) 04 Dimond High School PTSA - 15,000 15,000 05 Replace Opaque Windows with 06 Clear in Library (HD 17-32) 07 Downtown Soup Kitchen - 1,500,000 1,500,000 08 Facility Upgrades (HD 17-32) 09 Eagle River Lions Club - 200,000 200,000 10 Tennis Court Rehabilitation/ 11 Phase 2 Irrigation System 12 (HD 17-32) 13 Ester Volunteer Fire 1,200,000 1,200,000 14 Department - Fire Station 15 Addition (HD 7-11) 16 Fairbanks Community Food 50,000 50,000 17 Bank - Food Collection and 18 Distribution (HD 7-11) 19 Fairbanks Dog Park Inc. - 25,000 25,000 20 Capitol Improvements to the 21 Fairbanks Dog Park (HD 7-11) 22 Fairbanks Downtown 20,000 20,000 23 Association - Downtown 24 Fairbanks Upgrade (HD 7-11) 25 Fairbanks Drama Association 25,000 25,000 26 - Capital Improvements (HD 27 7-11) 28 Fairbanks NAACP - Back to 12,000 12,000 29 School/Stay in School 30 Program (BTS/SIS) (HD 7-11) 31 Fairbanks Soil and Water 100,000 100,000
01 Conservation District - 02 Chena Slough Restoration 03 (HD 7-11) 04 Fairbanks Soil and Water 5,000 5,000 05 Conservation District - 06 Noxious Weed Project (HD 07 7-11) 08 Fairbanks Symphony 5,000 5,000 09 Association - Technology 10 Upgrade Grant (HD 7-11) 11 Fairbanks Volunteers in 50,000 50,000 12 Policing - Meth Watch 13 Program (HD 7-11) 14 Family Centered Services of 170,000 170,000 15 Alaska - Consolidated 16 Behavioral Health Center 17 Expansion (HD 7-11) 18 Family Centered Services of 80,000 80,000 19 Alaska - Facility 20 Improvement (HD 7-11) 21 Farthest North Girl Scout 40,000 40,000 22 Council - Facility 23 Improvement Grant (HD 7-11) 24 Fed. of Community Councils, 2,500 2,500 25 Inc. - Poly Com 26 SoundStation Comm. Council 27 Phones for Bayshore/Klatt; 28 Old Seward/Oceanview; Sand 29 Lake (HD 17-32) 30 Federation of Community 50,000 50,000 31 Councils - Hillside
01 District Plan Community 02 Action Committee (HD 17-32) 03 Food Bank of Alaska - 5,000 5,000 04 Latino Lions Club Food 05 Distribution (HD 17-32) 06 Fraternal Order of the 16,000 16,000 07 Alaska State Troopers 08 (FOAST) - Crime Scene 09 Investigation (CSI) Youth 10 Camp Equipment and 11 Materials (HD 17-32) 12 Gastineau Human Services - 46,850 46,850 13 GHS Residence, Office 14 Maintenance and Equipment 15 Upgrades (HD 3-4) 16 Glennallen American Legion 20,000 20,000 17 Post 27 - Legion Building 18 Maintenance and Renovation 19 (HD 12) 20 Goldenview Middle School 50,000 50,000 21 PTA - Purchase Audio Visual 22 Equipment (HD 17-32) 23 Goldenview Middle School 50,000 50,000 24 PTSA - Goldenview Projector 25 Installation Project (HD 26 17-32) 27 Great Alaska Council Boy 50,000 50,000 28 Scouts - Eagle River 29 Campsite Improvements (HD 30 3-4) 31 Great Alaska Council Boy 2,000,000 2,000,000
01 Scouts of America - Denali 02 Alaska High Adventure Scout 03 Base (HD 13-16) 04 Great Alaska Council, Boy 80,000 80,000 05 Scouts of America - High 06 Adventure Scouting Program 07 for At-Risk Youth (HD 1-40) 08 Gulf of Alaska Keepers - 150,000 150,000 09 Program Match Funding (HD 10 1-40) 11 Hope Community Resources, 300,000 300,000 12 Inc. - Capital Improvement 13 Projects Statewide (HD 1-40) 14 Hope, Inc. - Hope Community 25,000 25,000 15 Development (HD 17-32) 16 Hope, Inc. - Hope Public 25,000 25,000 17 Safety / EMS Needs (HD 18 17-32) 19 Hospice of the Tanana 70,000 70,000 20 Valley - Grant for the 21 Creation of a Fairbanks 22 Hospice Center (HD 7-11) 23 Huffman Elementary PTA - 30,000 30,000 24 iMac Computers and Related 25 Software (HD 17-32) 26 Iditarod School District - 20,000 20,000 27 Books and Supplies for 28 Anvik and Nikolai Schools 29 (HD 6) 30 Inter-Island Ferry 500,000 500,000 31 Authority - Debt Retirement
01 and Assistance (HD 1-5) 02 Interior Alaska Center for 44,000 44,000 03 Non-Violent Living - 04 Facility Improvement Grant 05 (HD 7-11) 06 Interior Regional Housing 215,000 215,000 07 Authority - Eagle Community 08 Center Construction (HD 6) 09 Jane Mears Middle School 79,500 79,500 10 PTA - Furnish 15 Classrooms 11 with 35 Universal-Style 12 Desks (HD 17-32) 13 Juneau Alliance for Mental 50,000 50,000 14 Health, Inc. - Vehicle 15 Purchases (HD 3-4) 16 Juneau Cooperative 38,000 38,000 17 Christian Ministry - Glory 18 Hole Dining Area Renovation 19 and Repair, ADA Upgrades 20 (HD 3-4) 21 Juneau Economic Development 125,000 125,000 22 Council - Knowledge 23 Industry Network (HD 3-4) 24 Kachemak Bay Equestrian 15,000 15,000 25 Association - Cottonwood 26 Horse Park Improvements (HD 27 33-35) 28 Kachemak Selo Village 5,000 5,000 29 Corporation - Road 30 Materials (HD 33-35) 31 Kachemak Ski Club - Ohlson 52,000 52,000
01 Mountain Ski Hill 02 Improvements (HD 33-35) 03 Kawerak Inc. - Shishmaref 50,000 50,000 04 Beach Erosion (HD 40) 05 KBRW - Equipment 25,000 25,000 06 Replacement and 07 Installation (HD 40) 08 Kenai Peninsula 4-H - 75,983 75,983 09 Salaried Staff Position (HD 10 33-35) 11 Kenai Senior Center - 50,000 50,000 12 Building/Equipment (HD 13 33-35) 14 Ketchikan General Hospital 48,500 48,500 15 - Replacement Coagulation 16 Analyzer (HD 1) 17 Ketchikan Little League - 60,000 60,000 18 Batting Cages (HD 1) 19 Ketchikan Rod & Gun Club - 44,000 44,000 20 Facility Improvements (HD 1) 21 Ketchikan Visitors Bureau - 20,000 20,000 22 Visitor Information Center 23 at Berth Three (HD 1) 24 Kincaid Project Group - 2,000,000 2,000,000 25 Kincaid Park Soccer and 26 Nordic Improvements (HD 27 17-32) 28 Klatt Elementary School PTA 43,000 43,000 29 - Landscape School Grounds 30 (HD 17-32) 31 Klatt Elementary School PTA 17,000 17,000
01 - Paint Ice Rink Walls and 02 Repair Ice Rink Door (HD 03 17-32) 04 Kodiak Electric Association 1,000,000 1,000,000 05 - Pillar Mountain Wind 06 Project (HD 36) 07 Kodiak Senior Center - Fuel 15,000 15,000 08 Tank Removal and 09 Replacement/Wander Guard 10 (HD 36) 11 KOTZ - Radio Station 50,000 50,000 12 Equipment (HD 40) 13 Kotzebue Electric 200,000 200,000 14 Association - Battery 15 Storage of Wind Energy (HD 16 40) 17 Kuskokwim Public 50,000 50,000 18 Broadcasting Corporation - 19 Power Grid Extension to 20 KSKO Transmitter (HD 6) 21 Kuspuk School District - 40,000 40,000 22 School Supplies for 23 Chuathbaluk, Crooked Creek, 24 Red Devil, Sleetmute and 25 Stony River Schools (HD 6) 26 Lower Kuskokwim School 60,000 60,000 27 District - Library 28 Resources for District 29 School Libraries (HD 38) 30 Lower Kuskokwim School 10,000 10,000 31 District - Marshall School
01 Books and Supplies (HD 6) 02 Maniilaq Association - 175,000 175,000 03 Upgrades to Day Care Center 04 (HD 40) 05 Mat-Su Baseball, Inc. - 200,000 200,000 06 Outfield and Backstop Fence 07 and Other Park Improvements 08 for the Mat-Su Miners 09 Baseball Field (HD 13-16) 10 Meadow Lakes Community 44,500 44,500 11 Council - Design and 12 Construction of Meadow 13 Lakes Community Council 14 Access Road (HD 13-16) 15 Mears Middle School PTA - 90,100 90,100 16 Furnish 17 Classrooms with 17 Universal-Style Desks to 18 Replace Tables and Chairs 19 (HD 17-32) 20 Metlakatla Boys and Girls 15,000 15,000 21 Club - Building Repairs (HD 22 5) 23 Mid-Valley Seniors, Inc. - 25,000 25,000 24 Emergency Generator (HD 25 13-16) 26 Mid-Valley Seniors, Inc. - 500 500 27 Vehicle tires (HD 13-16) 28 Midnight Sun Council Boy 30,000 30,000 29 Scouts of America - Dining 30 Hall Construction & Repair 31 (HD 12)
01 Midnight Sun Council, Boy 27,500 27,500 02 Scouts of America - Sewer, 03 Water, and Utility Upgrade 04 (HD 7-11) 05 Nanwalek IRA Council - 3,000 3,000 06 Weather Reporting System 07 (HD 33-35) 08 Nikiski Senior Center 20,000 20,000 09 Building/Equipment - Senior 10 Center Building/Equipment 11 (HD 33-35) 12 Nikiski Senior Citizens 180,000 180,000 13 Center - Natural Gas 14 Extension (HD 33-35) 15 Ninilchik Native 25,000 25,000 16 Descendants - Historic 17 Cabins Restoration (HD 18 33-35) 19 North Star Council on Aging 48,500 48,500 20 - Capital Improvements (HD 21 7-11) 22 Norton Sound Health 62,000 62,000 23 Corporation - Emergency 24 Medical Response Stockpile 25 Packs (HD 39) 26 O'Malley Elementary PTA - 30,000 30,000 27 iMac Computers and Related 28 Software (HD 17-32) 29 Ocean View Elementary PTA - 15,000 15,000 30 iMac Computers and Related 31 Software (HD 17-32)
01 Oceanview Elementary PTA - 24,000 24,000 02 Upgrade Computer Lab (HD 03 17-32) 04 Orutsaramuit Native Council 75,000 75,000 05 - Bethel Senior Center 06 Equipment Purchase (HD 38) 07 Palmer Arts Council - 400,000 400,000 08 Performing Arts Center 09 Property Acquisition 10 Project (HD 13-16) 11 Palmer Senior Citizens 650,000 650,000 12 Center, Inc. - Palmer 13 Senior Citizens Center (HD 14 13-16) 15 Pratt Museum - Fuel Tank 25,000 25,000 16 Replacement (HD 33-35) 17 Presbyterian Hospitality 25,000 25,000 18 House - Kitchen in Girls' 19 Home (HD 7-11) 20 Pribilof School District - 172,261 172,261 21 Carpet Replacement (HD 37) 22 Puvurnaq Power Company - 1,500,000 1,500,000 23 Model Wind/Diesel Power 24 System (HD 38) 25 Rabbit Creek Elementary PTA 3,000 3,000 26 - Adjustable Chairs for 27 Computer Lab (HD 17-32) 28 Rabbit Creek Elementary PTA 15,000 15,000 29 - Class Room Laptop 30 Computers (HD 17-32) 31 Rabbit Creek Elementary PTA 12,000 12,000
01 - Rabbit Creek Stage 02 Renovation (HD 17-32) 03 REACH, Inc. - The Canvas 20,000 20,000 04 Art Studio Electrical 05 Upgrade (HD 3-4) 06 Rural Deltana Volunteer 100,000 100,000 07 Fire Department - Fire 08 Engines Refurbishment (HD 6) 09 Russian Jack Community 10,000 10,000 10 Patrol - Supplies and Fuel 11 (HD 17-32) 12 Russian Jack/Muldoon Weed 50,000 50,000 13 and Seed Program - Weed and 14 Seed Program Support (HD 15 17-32) 16 SAIL Southeast Alaska 20,000 20,000 17 Independent Living, Inc. - 18 Juneau Lift-Equipped 19 Accessible Taxi (HD 3-4) 20 Salcha Fair Association - 32,000 32,000 21 Playground and Fair 22 Building Construction (HD 23 12) 24 Salvation Army Clithroe 15,000 15,000 25 Center - Treatment 26 Curriculum Supplies and 27 Materials (HD 17-32) 28 Salvation Army of Alaska - 1,250,000 1,250,000 29 Family Enrichment Center 30 Construction (HD 17-32) 31 SAVEC - Operations 50,000 50,000
01 Assistance (HD 37) 02 Scenic Foothills Community 31,000 31,000 03 Council - Park 04 Revitalization (HD 17-32) 05 Senior Citizens of Interior 90,000 90,000 06 Alaska - Rehabilitation of 07 Senior Facility (HD 12) 08 Sitka Alaska Native 50,000 50,000 09 Brotherhood - Sitka ANB 10 Hall Renovation (HD 2) 11 Soldotna Senior Center - 29,017 29,017 12 Building/Equipment Upgrades 13 (HD 33-35) 14 Sons of Norway - District 96,000 96,000 15 Two, No. 23 Hall Renovation 16 and Repair (HD 2) 17 South High Football Booster 50,000 50,000 18 Foundation - South High 19 Sports Field Enhancements 20 (HD 17-32) 21 South High School Football 50,000 50,000 22 Booster Foundation - 23 Renovate Football Field 24 Turf (HD 17-32) 25 South Knik River Community 25,000 25,000 26 Council - Community Center 27 (HD 13-16) 28 South Tongass Fire 100,000 100,000 29 Department - Fire Station 30 Replacement Phase I (HD 1) 31 Southeast Alaska Avalanche 20,000 20,000
01 Center - Forecasting 02 Equipment (HD 3-4) 03 Southeast Alaska Guidance 50,000 50,000 04 Association - Eagle Valley 05 Center Repairs and 06 Improvements (HD 3-4) 07 Southeast Alaska Regional 50,000 50,000 08 Dive Fisheries Association 09 - Geoduck Assessment (HD 10 1-5) 11 Southeast Conference - 100,000 100,000 12 Energy Program (HD 1-5) 13 Southeast Conference - 100,000 100,000 14 Timber Industry 15 Revitalization Program (HD 16 1-5) 17 Southeast Islands School 5,000 5,000 18 District - Kasaan School 19 Books and Educational 20 Supplies (HD 5) 21 Southeast Islands School 5,000 5,000 22 District - Naukati School 23 Books and Educational 24 Supplies (HD 5) 25 Southeast Senior Services - 5,000 5,000 26 Kake Senior Lunch Program 27 (HD 5) 28 Special Olympics Alaska - 250,000 250,000 29 Facility Upgrades (HD 17-32) 30 STARS Youth Development 10,000 10,000 31 Program - Funding for High
01 Risk Youth to Attend 02 Academic and Athletic 03 Activities (HD 17-32) 04 STARS Youth Development 5,000 5,000 05 Program, Inc. - Purchase 06 Equipment Trailer (HD 17-32) 07 Sterling Senior Center - 20,000 20,000 08 Building/Equipment (HD 09 33-35) 10 Sultana Homeowners 15,000 15,000 11 Association, Inc. - Sultana 12 Drive Road Maintenance (HD 13 17-32) 14 Tanana Valley Farmers 100,000 100,000 15 Market Association - Market 16 Facilities Expansion and 17 Improvements (HD 7-11) 18 Tanana Valley Sportsmen's 25,000 25,000 19 Association - Clubhouse/ 20 Firing Range Reconstruction 21 (HD 7-11) 22 Tanana Valley Sportsmen's 220,000 220,000 23 Association - Shooting 24 Facility Replacement (HD 25 7-11) 26 Tanana Valley State Fair 15,000 15,000 27 Association - Capitol 28 Improvements and ADA 29 Compliance Grant (HD 7-11) 30 Territorial Sportsmen Inc. 55,000 55,000 31 - Public Use Cabins (HD 3-4)
01 The Alaska Community 100,000 100,000 02 Foundation - West High 03 School Auditorium 04 Restoration (HD 17-32) 05 The Federation of Community 4,000 4,000 06 Councils - Spenard 07 Community Patrol Fuel and 08 Equipment (HD 17-32) 09 The Hub Youth Center - 50,000 50,000 10 Audio, Visual, Recreation 11 Equipment (HD 3-4) 12 The Old Main Boys and Girls 15,000 15,000 13 Club - Facility Improvement 14 Grant (HD 7-11) 15 Upper Susitna Seniors, Inc. 20,000 20,000 16 - Outside Storage Building 17 (HD 13-16) 18 Upper Susitna Shooters 10,000 10,000 19 Association - Additional 20 Parking Area (HD 13-16) 21 Valdez Senior Citizens 48,000 48,000 22 Center - Van Purchase (HD 23 12) 24 Valley Community for 2,000,000 2,000,000 25 Recycling Solutions - 26 Community Recycling Center 27 (HD 13-16) 28 Victims for Justice (HD 100,000 100,000 29 1-40) 30 Voznesenka Village 25,000 25,000 31 Corporation - Playground
01 Improvements for Voznesenka 02 and Kachemak Selo (HD 33-35) 03 VSA Arts of Alaska - 30,000 30,000 04 Theater Program Equipment 05 (HD 17-32) 06 Willow Area Community 30,000 30,000 07 Organization, Inc. - Willow 08 Area Community Center 09 Secure Storage Building (HD 10 13-16) 11 Willow Area Seniors, Inc. - 2,000 2,000 12 Willow Haven Senior 13 Housing: Electrical Upgrade 14 for Generator (HD 13-16) 15 Willow Historical and 4,000 4,000 16 Wildlife Foundation (WHWF) 17 - Move/Repair Historical 18 Willow Cabin (HD 13-16) 19 World Trade Center Alaska - 550,000 550,000 20 International Trade Program 21 Partnership (HD 1-40) 22 Yukon Flats School District 40,000 40,000 23 - School Books and Supplies 24 for Beaver, Venetie, Arctic 25 Village and Stevens Village 26 Schools (HD 6) 27 Yukon Koyukuk School 30,000 30,000 28 District - School Supplies 29 for Hughes, Koyukuk and 30 Minto Schools (HD 6) 31 Yukon-Kuskokwim Health 1,000,000 1,000,000
01 Corporation - Hooper Bay 02 Sub-regional Clinic 03 Construction (HD 39) 04 Yupiit School District - 150,000 150,000 05 Utility Overrun Costs (HD 06 38) 07 Grants to Municipalities 08 (AS 37.05.315) 09 Anchorage - 13th and Gamble 55,000 55,000 10 Lighting/Safety 11 Improvements (HD 17-32) 12 Anchorage - 72nd Ave 9,700,000 9,700,000 13 Upgrade - Brayton to Lake 14 Otis Pkwy (HD 17-32) 15 Anchorage - 72nd Avenue 280,000 280,000 16 Meadow Drainage (HD 17-32) 17 Anchorage - 76th Overlay - 150,000 150,000 18 King Street to Old Seward 19 (HD 17-32) 20 Anchorage - 88th Avenue 1,000,000 1,000,000 21 Upgrade Lake Otis to S. 22 Circle (HD 17-32) 23 Anchorage - Abbot Loop 150,000 150,000 24 Calming Improvements (HD 25 17-32) 26 Anchorage - Airport Heights 26,000 26,000 27 Elementary School Computers 28 (HD 17-32) 29 Anchorage - Airport Heights 25,000 25,000 30 Traffic Calming Measures 31 (HD 17-32)
01 Anchorage - Anchorage 25,000 25,000 02 Police Department 03 Specialized Equipment and 04 Training (HD 17-32) 05 Anchorage - Anchorage 800,000 800,000 06 Senior Center Renovation 07 and Planning (HD 17-32) 08 Anchorage - Area Wide 500,000 500,000 09 Trails Rehab (HD 17-32) 10 Anchorage - Aurora 10,000 10,000 11 Elementary School 12 Technology/ Book Grant (HD 13 17-32) 14 Anchorage - Bartlett High 30,000 30,000 15 School Gym Lighting Upgrade 16 (HD 17-32) 17 Anchorage - Baxter 24,000 24,000 18 Elementary School Smart 19 Boards Document Cameras (HD 20 17-32) 21 Anchorage - Campbell 175,000 175,000 22 Elementary School 23 Supplies, Equipment, 24 Training, Remedial 25 Instruction, Paint, Library 26 and Kitchen Repairs (HD 27 17-32) 28 Anchorage - Canton Loop 50,000 50,000 29 Area Drainage Ditch 30 Replacement Design and 31 Construction (HD 17-32)
01 Anchorage - Central Middle 10,000 10,000 02 School Technology, Books 03 and Supplies Grant (HD 04 17-32) 05 Anchorage - Cherry Street 50,000 50,000 06 Overlay - 6th Avenue to 07 10th Avenue (HD 17-32) 08 Anchorage - Chester Valley 17,000 17,000 09 Elementary Computer and 10 Educational Software 11 Upgrades (HD 17-32) 12 Anchorage - Chester Valley 5,000 5,000 13 Elementary School Grant (HD 14 17-32) 15 Anchorage - Chugiak 35,000 35,000 16 Elementary School Library/ 17 Technology Upgrade (HD 18 13-16) 19 Anchorage - Chugiak 75,000 75,000 20 Volunteer Fire Department: 21 Equipment Upgrade/ 22 Replacement (HD 13-16) 23 Anchorage - College Gate 25,000 25,000 24 Elementary School Computer 25 Upgrades (HD 17-32) 26 Anchorage - Construct a 10,000 10,000 27 Memorial Reflection Site in 28 Honor of Holly Hemry (HD 29 17-32) 30 Anchorage - Construct 40,000 40,000 31 Fueling Station for
01 Anchorage Fire Station #15 02 (HD 17-32) 03 Anchorage - Construct 25,000 25,000 04 Sculpture Flight of Raven 05 for Peratrovich Park 06 Enhancement (HD 17-32) 07 Anchorage - Creekside Park 5,000 5,000 08 Elementary School Grant (HD 09 17-32) 10 Anchorage - Crosswalk 100,000 100,000 11 Improvements to the 12 Minnesota Drive Ramp and 13 Hillcrest Drive 14 Intersection (HD 17-32) 15 Anchorage - Dave Rose 7,500 7,500 16 (Conifer) Park Field 17 Upgrade (HD 17-32) 18 Anchorage - Denali 10,000 10,000 19 Elementary School 20 Technology, Books and 21 Supplies Grant (HD 17-32) 22 Anchorage - District 19 125,000 125,000 23 Traffic Safety/Calming 24 Improvements (HD 17-32) 25 Anchorage - District 20 105,500 105,500 26 Traffic Calming and 27 Pedestrian Safety (HD 17-32) 28 Anchorage - District M 58,000 58,000 29 Public Schools Technology 30 and Book Grants (HD 17-32) 31 Anchorage - Eagle River 496,000 496,000
01 Fire Station 11 Expansion 02 Project (HD 17-32) 03 Anchorage - Eagle River 150,000 150,000 04 Southfork Confluence Bridge 05 (HD 17-32) 06 Anchorage - East 42nd 25,000 25,000 07 Avenue Upgrade (HD 17-32) 08 Anchorage - East High 39,000 39,000 09 School Music/Visual Art 10 Technology Class Computer 11 Equipment (HD 17-32) 12 Anchorage - Extend 200,000 200,000 13 Underground Storm Drains 14 from the South End of Cutty 15 Sark Circle North to 16 Terrance Drive (HD 17-32) 17 Anchorage - Fairview 20,000 20,000 18 Elementary School 19 Technology, Books and 20 Supplies Grant (HD 17-32) 21 Anchorage - Fairview 100,000 100,000 22 Recreational Center 23 Planning and Maintenance 24 (HD 17-32) 25 Anchorage - Fire Department 87,000 87,000 26 Funding for Laptop 27 Computers, Software, Rescue 28 Equipment and Fire 29 Education Material (HD 30 17-32) 31 Anchorage - Fire Department 4,000 4,000
01 Laptop Computer in Engine 02 #15 (HD 17-32) 03 Anchorage - Fire Department 4,000 4,000 04 Laptop Computer in Engine 05 #7 (HD 17-32) 06 Anchorage - Fire Department 8,000 8,000 07 Laptop Computer in Engine 08 #9 and Rescue #9 (HD 17-32) 09 Anchorage - Fire Department 23,000 23,000 10 Station #4 Equipment (HD 11 17-32) 12 Anchorage - Fire Department 9,000,000 9,000,000 13 Training Center Relocation 14 (HD 17-32) 15 Anchorage - Fire Station 3 80,000 80,000 16 Upgrades and Laptop 17 Computers (HD 17-32) 18 Anchorage - Fire Station 4,000 4,000 19 Six Laptop Computer (HD 20 17-32) 21 Anchorage - Flooding and 1,000,000 1,000,000 22 Glaciation Project Matching 23 Program (HD 17-32) 24 Anchorage - Girdwood 60,000 60,000 25 Volunteer Fire Dept. 26 Operations and Support (HD 27 17-32) 28 Anchorage - Gladys Wood 16,400 16,400 29 Elementary School Purchase 30 and Installation of 31 Climbing Wall for Physical
01 Education Classes (HD 17-32) 02 Anchorage - Gladys Wood 31,500 31,500 03 Elementary School Purchase 04 and Installation of Mobile 05 Learning Lab for School 06 Library (HD 17-32) 07 Anchorage - Goose Lake Park 40,000 40,000 08 Building (HD 17-32) 09 Anchorage - Government Hill 10,000 10,000 10 Elementary School 11 Technology, Books and 12 Supplies Grant (HD 17-32) 13 Anchorage - Hanshew Middle 15,000 15,000 14 School Emergency 15 Communication System (HD 16 17-32) 17 Anchorage - Highland Tech 25,000 25,000 18 High School Computer 19 Initiative (HD 17-32) 20 Anchorage - Hillside 150,000 150,000 21 District Plan (HD 17-32) 22 Anchorage - Inlet View 10,000 10,000 23 Elementary School 24 Technology, Books and 25 Supplies Grant (HD 17-32) 26 Anchorage - Intersection 500,000 500,000 27 Safety Matching Program (HD 28 17-32) 29 Anchorage - Kincaid 14,000 14,000 30 Elementary School Purchase 31 of Media Projectors for
01 Classrooms (HD 17-32) 02 Anchorage - Lake Otis 19,400 19,400 03 Elementary Computer 04 Upgrades (HD 17-32) 05 Anchorage - Lake Otis 5,000 5,000 06 Elementary School 07 Technology, Books and 08 Educational Supplies Grant 09 (HD 17-32) 10 Anchorage - Meadow Park 45,000 45,000 11 Improvements (HD 17-32) 12 Anchorage - Mountain View 100,000 100,000 13 Branch Library (HD 17-32) 14 Anchorage - Mountain View 2,500 2,500 15 Community Patrol Supplies 16 and Fuel (HD 17-32) 17 Anchorage - Mountain View 30,000 30,000 18 Elementary Repairs and 19 Upgrades (HD 17-32) 20 Anchorage - Mt. Baldy 375,000 375,000 21 Trailhead Access 22 Improvements (HD 13-16) 23 Anchorage - Muldoon 100,000 100,000 24 Community Park Planning (HD 25 17-32) 26 Anchorage - NorthEast 2,500 2,500 27 Community Patrol Equipment 28 and Fuel (HD 17-32) 29 Anchorage - Northern Lights 5,000 5,000 30 ABC Technology, Books and 31 Educational Supplies Grant
01 (HD 17-32) 02 Anchorage - Northern Lights 297,000 297,000 03 Sound Barrier Fence 04 Construction (HD 17-32) 05 Anchorage - Nunaka Valley 2,500 2,500 06 Community Patrol Equipment 07 and Fuel (HD 17-32) 08 Anchorage - Nunaka Valley 5,000 5,000 09 Elementary School Grant (HD 10 17-32) 11 Anchorage - Pavement Rehab 2,500,000 2,500,000 12 Matching Program-Road 13 Improvements (HD 17-32) 14 Anchorage - Pedestrian 500,000 500,000 15 Safety Rehabs And 16 Connections (HD 17-32) 17 Anchorage - People Mover 1,300,000 1,300,000 18 Buses and AnchorRIDES Fleet 19 Matching Program (HD 17-32) 20 Anchorage - Petersburg 300,000 300,000 21 Street Area Drainage/ 22 Underground Storm Drain 23 Improvements (HD 17-32) 24 Anchorage - Polaris K-12 10,000 10,000 25 School Technology, Books 26 and Educational Supplies 27 Grant (HD 17-32) 28 Anchorage - Police 30,000 30,000 29 SearchCam 2000IR Tactical 30 Video Surveillance System 31 (HD 17-32)
01 Anchorage - Police Tactical 32,500 32,500 02 Systems Lector & Lector HD 03 Robots (HD 17-32) 04 Anchorage - Port of 10,000,000 10,000,000 05 Anchorage Expansion (HD 06 17-32) 07 Anchorage - Ptarmigan 85,000 85,000 08 Elementary School 09 Electrical Panel 10 Replacement (HD 17-32) 11 Anchorage - Rockridge Drive 60,000 60,000 12 Relocation Project (HD 13 17-32) 14 Anchorage - Rogers Park 17,000 17,000 15 Elementary School Computer 16 Lab Upgrade and Educational 17 Supply Grant (HD 17-32) 18 Anchorage - Rovenna 120,000 120,000 19 Sidewalk Pedestrian 20 Improvements (HD 17-32) 21 Anchorage - Russian Jack 2,500 2,500 22 Community Patrol Supplies 23 and Fuel (HD 17-32) 24 Anchorage - Russian Jack 11,500 11,500 25 Elementary School Digital 26 Learning Upgrades (HD 17-32) 27 Anchorage - Russian Jack 1,500,000 1,500,000 28 Park Improvements (HD 17-32) 29 Anchorage - Sahalee 40,000 40,000 30 Subdivision Trail Connect 31 (HD 17-32)
01 Anchorage - Sand Lake 26,000 26,000 02 Elementary School Purchase 03 and Installation of Laptop 04 Computers and Technology 05 Upgrades (HD 17-32) 06 Anchorage - SAVE I 10,000 10,000 07 Technology, Books And 08 Educational Supplies Grant 09 (HD 17-32) 10 Anchorage - SAVE II - Benny 20,000 20,000 11 Benson Secondary School 12 Computer Equipment (HD 13 17-32) 14 Anchorage - Scenic Park 20,000 20,000 15 Furniture Replacement (HD 16 17-32) 17 Anchorage - School District 50,000 50,000 18 King Career Center 19 Technology Upgrades (HD 20 17-32) 21 Anchorage - School District 1,800,000 1,800,000 22 Lockdown Hardware for Area 23 High Schools (HD 17-32) 24 Anchorage - School District 2,675,000 2,675,000 25 Security System Upgrades at 26 Area Schools (HD 17-32) 27 Anchorage - School District 200,000 200,000 28 Student Nutrition Program 29 Emergency Backup Fuel 30 System (HD 17-32) 31 Anchorage - Service High 190,000 190,000
01 School Emergency Response 02 System (HD 17-32) 03 Anchorage - Service High 27,500 27,500 04 School Web Server Upgrade 05 Project & Mobile Laptop 06 Computer Lab (HD 17-32) 07 Anchorage - Signal System 950,000 950,000 08 Emergency Vehicle 09 Pre-Emption (HD 17-32) 10 Anchorage - Steller 30,000 30,000 11 Secondary School Stage 12 Replacement (HD 17-32) 13 Anchorage - Susitna 40,000 40,000 14 Elementary School Pods A & 15 B and Kitchen Roof (HD 16 17-32) 17 Anchorage - Taku Elementary 50,000 50,000 18 School Storm Drain Repair 19 and Supplies (HD 17-32) 20 Anchorage - Taku Elementary 5,000 5,000 21 School Technology, Books 22 and Educational Supplies 23 Grant (HD 17-32) 24 Anchorage - Taku Lake Park 100,000 100,000 25 Safety Upgrade and Trail 26 Improvements (HD 17-32) 27 Anchorage - Totem East 250,000 250,000 28 Anchorage Ball Fields (HD 29 17-32) 30 Anchorage - Traffic Safety 20,000 20,000 31 Crossing East 20th and
01 Bragaw (HD 17-32) 02 Anchorage - Tudor 22,000 22,000 03 Elementary School Computer 04 Lab Upgrade (HD 17-32) 05 Anchorage - Turnagain Area 150,000 150,000 06 Traffic Calming (HD 17-32) 07 Anchorage - Tyson 20,000 20,000 08 Elementary Repairs and 09 Upgrades (HD 17-32) 10 Anchorage - Ursa Minor 30,000 30,000 11 Elementary School 12 Technology Grant (HD 17-32) 13 Anchorage - Wendler Middle 20,000 20,000 14 School Teacher Laptop 15 Purchase (HD 17-32) 16 Anchorage - Wendler Middle 5,000 5,000 17 School Technology, Books 18 and Educational Supplies 19 Grant (HD 17-32) 20 Anchorage - West High 100,000 100,000 21 School and Romig Middle 22 School Community Center 23 Campus Planning (HD 17-32) 24 Anchorage - Williwaw 20,000 20,000 25 Elementary School Public 26 Address System Replacement 27 (HD 17-32) 28 Anchorage - Winterberry 6,000 6,000 29 Charter School Technology, 30 Books and Supplies Grant 31 (HD 17-32)
01 Anchorage - Wonder Park 40,000 40,000 02 Elementary Repairs and 03 Upgrades (HD 17-32) 04 Bristol Bay Borough - Pupil 141,295 141,295 05 Transportation 06 Reimbursement (HD 37) 07 Cordova - Mt. Eccles 292,831 292,831 08 Elementary School 09 Playground Equipment and 10 Upgrades (HD 5) 11 Cordova - School Books and 15,000 15,000 12 Educational Equipment (HD 5) 13 Craig - Athletic Supplies 10,000 10,000 14 and Equipment (HD 5) 15 Craig - School Books and 10,000 10,000 16 Educational Equipment (HD 5) 17 Delta Junction - Motocross 15,000 15,000 18 Course Construction (HD 12) 19 Delta Junction - Youth 45,000 45,000 20 Activities Facility 21 Construction (HD 12) 22 Diomede - Electrification 35,000 35,000 23 Block Grant (HD 39) 24 Diomede - Waste Oil Recycle 25,000 25,000 25 System Purchase (HD 39) 26 Eek - Fire Protection 11,000 11,000 27 Equipment (HD 38) 28 Emmonak - City Street 100,000 100,000 29 Lighting (HD 39) 30 Emmonak - Fire Truck 60,000 60,000 31 Purchase and Repair (HD 39)
01 Fairbanks (City of) - J.P. 360,000 360,000 02 Jones Community Development 03 Center Capital Improvements 04 (HD 7-11) 05 Fairbanks North Star 14,143 14,143 06 Borough - Bandwidth Upgrade 07 at North Pole Schools (HD 08 7-11) 09 Fairbanks North Star 6,424 6,424 10 Borough - North Pole High 11 School High Jump 12 Replacement (HD 7-11) 13 Fairbanks North Star 38,780 38,780 14 Borough - Road Service Area 15 Maintenance & Improvements 16 - District 11 (HD 7-11) 17 Fairbanks North Star 7,633 7,633 18 Borough - Road Service 19 Areas - District 12 (HD 12) 20 Fairbanks North Star 20,000 20,000 21 Borough - School District 22 Classroom Performance 23 Systems for Public Schools 24 in House Districts 7 & 8 25 (HD 7-11) 26 Fairbanks North Star 70,000 70,000 27 Borough - School District 28 Network Switch Upgrades at 29 Two Rivers School and Pearl 30 Creek Elementary School (HD 31 7-11)
01 Fairbanks North Star 92,000 92,000 02 Borough - School District 03 Woodriver Elementary School 04 Mobile Computer Learning 05 Lab (HD 7-11) 06 Fairbanks North Star 89,638 89,638 07 Borough - Volunteer Fire 08 Department Station #3 09 Exhaust & Ventilation 10 System (HD 7-11) 11 Fairbanks North Star 98,000 98,000 12 Borough - Volunteer Fire 13 Department Station #4 14 Exhaust and Ventilation 15 System (HD 7-11) 16 Fairbanks North Star 140,000 140,000 17 Borough - Water Tanks 18 Replacement at Weller 19 Elementary School, Phase 1 20 (HD 7-11) 21 Galena - Ptarmigan Dorm 1,001,040 1,001,040 22 Sprinkler System 23 Installation (HD 6) 24 Grayling - Community Hall 40,000 40,000 25 Improvements (HD 6) 26 Haines - School Athletic 10,000 10,000 27 Supplies and Equipment (HD 28 5) 29 Haines - School Books and 10,000 10,000 30 Educational Equipment (HD 5) 31 Holy Cross - City Building 50,000 50,000
01 Heating and Electrical 02 System Upgrade (HD 6) 03 Homer - Senior Access Trail 50,000 50,000 04 (HD 33-35) 05 Homer - Spit Trail 65,000 65,000 06 Completion (HD 33-35) 07 Hoonah - Marine Industrial 500,000 500,000 08 Center Phase 2 (HD 5) 09 Hoonah - School Athletic 10,000 10,000 10 Supplies and Equipment (HD 11 5) 12 Hoonah - School Books (HD 5) 10,000 10,000 13 Houston - Houston Volunteer 5,000 5,000 14 Fire Department: Fire 15 Fighting Compressed Air/ 16 Foam (HD 13-16) 17 Huslia - Tribal Council 40,000 40,000 18 Multipurpose Building Phase 19 1 (HD 6) 20 Hydaburg - School District 350,000 350,000 21 Purchase and Construction 22 of Staff Homes (HD 5) 23 Hydaburg- School Books and 10,000 10,000 24 Educational Equipment (HD 5) 25 Hyder - Snow Removal and 20,000 20,000 26 Maintenance (HD 5) 27 Juneau - Ball Field 100,000 100,000 28 Drainage and Astroturf (HD 29 3-4) 30 Juneau - Douglas Island FAA 2,800,000 2,800,000 31 Monitoring Station
01 Electrical Service 02 Extension (HD 3-4) 03 Juneau - Hagevig Fire 1,000,000 1,000,000 04 Training Center Design and 05 Repair (HD 3-4) 06 Juneau - North Douglas 1,000,000 1,000,000 07 Sewer Line Extension (HD 08 3-4) 09 Juneau - Paul Emerson Park 100,000 100,000 10 Access Improvement (HD 3-4) 11 Juneau - School District 72,000 72,000 12 Career Technology Education 13 Supplies & Equipment (HD 14 3-4) 15 Kake - Community Building 10,000 10,000 16 Gym Floor Covering (HD 5) 17 Kake - School Athletic 10,000 10,000 18 Equipment and Uniforms (HD 19 5) 20 Kake - School Books and 10,000 10,000 21 Educational Supplies (HD 5) 22 Kaktovik - Educational 50,000 50,000 23 Efforts Regarding the ANWR 24 (HD 40) 25 Kenai Peninsula Borough - 15,000 15,000 26 ATV Rescue/Fire Support 27 Package (HD 33-35) 28 Kenai Peninsula Borough - 250,000 250,000 29 Community College Road 30 Reconstruction (HD 33-35) 31 Kenai Peninsula Borough - 5,000 5,000
01 Tyonek School Books and 02 Supplies (HD 6) 03 Klawock - Library 25,000 25,000 04 Renovation (HD 5) 05 Klawock - School Books and 10,000 10,000 06 Educational Equipment (HD 5) 07 Klawock - Water and Sewer 150,000 150,000 08 Improvements (HD 5) 09 Kodiak (City of) - Erskine 175,000 175,000 10 House/Baranof Museum 11 Maintenance (HD 36) 12 Kodiak Island Borough - 42,000 42,000 13 Area Wide School Supplies 14 and Equipment (HD 36) 15 Kodiak Island Borough - 10,000 10,000 16 Kodiak Middle School 17 Playground Equipment (HD 36) 18 Kodiak Island Borough - 1,000,000 1,000,000 19 Kodiak Near Island Research 20 and Administration Facility 21 (HD 36) 22 Kodiak Island Borough - 175,000 175,000 23 Peterson Elementary School 24 Seismic Vulnerability 25 Project (HD 36) 26 Kotzebue - Regional 250,000 250,000 27 Recreation Center 28 Construction (HD 40) 29 Lake & Peninsula Borough - 76,444 76,444 30 Black Lake Research and 31 Rehabilitation Project (HD
01 37) 02 Lake & Peninsula Borough - 25,000 25,000 03 Igiugig Skid Steer, 04 Forklift, and Dozer Backhoe 05 (HD 36) 06 Matanuska-Susitna Borough - 7,500 7,500 07 Big Lake Elementary School 08 Library Technology Upgrade 09 (HD 13-16) 10 Matanuska-Susitna Borough - 7,500 7,500 11 Big Lake Elementary School 12 Playground Equipment (HD 13 13-16) 14 Matanuska-Susitna Borough - 25,000 25,000 15 Big Lake RSA #21: Upgrade 16 Substandard Roads (HD 13-16) 17 Matanuska-Susitna Borough - 7,500 7,500 18 Butte Elementary School 19 Library/Technology Upgrades 20 (HD 13-16) 21 Matanuska-Susitna Borough - 75,000 75,000 22 Butte Volunteer Fire 23 Department Equipment 24 Upgrade (HD 13-16) 25 Matanuska-Susitna Borough - 25,000 25,000 26 Caswell Lakes RSA #15: 27 Upgrade Substandard Roads 28 (HD 13-16) 29 Matanuska-Susitna Borough - 340,000 340,000 30 Design & Construction of 31 Safe Shooting Ranges (HD
01 13-16) 02 Matanuska-Susitna Borough - 25,000 25,000 03 Fairview RSA #14: Upgrade 04 Substandard Roads (HD 13-16) 05 Matanuska-Susitna Borough - 7,500 7,500 06 Goose Bay Elementary School 07 Library/Technology Upgrade 08 (HD 13-16) 09 Matanuska-Susitna Borough - 25,000 25,000 10 Greater Butte RSA #26: 11 Upgrade Substandard Roads 12 (HD 13-16) 13 Matanuska-Susitna Borough - 136,000 136,000 14 Houston High School 15 Football Field Lights (HD 16 13-16) 17 Matanuska-Susitna Borough - 6,000 6,000 18 Houston High School 19 Gymnasium Wall Mats (HD 20 13-16) 21 Matanuska-Susitna Borough - 7,500 7,500 22 Houston Middle School 23 Library/Technology Upgrade 24 (HD 13-16) 25 Matanuska-Susitna Borough - 25,000 25,000 26 Knik Road RSA #17: Upgrade 27 Substandard Roads (HD 13-16) 28 Matanuska-Susitna Borough - 1,200,000 1,200,000 29 Ladder Truck for Core Area 30 of Palmer and Wasilla (HD 31 13-16)
01 Matanuska-Susitna Borough - 25,000 25,000 02 Lazy Mountain RSA #19: 03 Upgrade Substandard Roads 04 (HD 13-16) 05 Matanuska-Susitna Borough - 60,000 60,000 06 Meadow Lakes Drive: 07 Completion of 3-Year Paving 08 Project (HD 13-16) 09 Matanuska-Susitna Borough - 7,500 7,500 10 Meadow Lakes Elementary 11 School Library/Technology 12 Upgrades (HD 13-16) 13 Matanuska-Susitna Borough - 25,000 25,000 14 Meadow Lakes RSA #27: 15 Upgrade Substandard Roads 16 (HD 13-16) 17 Matanuska-Susitna Borough - 26,000 26,000 18 Mid-Valley High School 19 Community Reader Board (HD 20 13-16) 21 Matanuska-Susitna Borough - 7,500 7,500 22 Mid-Valley High School 23 Library/Technology Upgrade 24 (HD 13-16) 25 Matanuska-Susitna Borough - 7,500 7,500 26 Midnight Sun Family 27 Learning Center Library/ 28 Technology Upgrade (HD 29 13-16) 30 Matanuska-Susitna Borough - 80,000 80,000 31 Snowshoe Elementary School
01 Flooring Replacement (HD 02 13-16) 03 Matanuska-Susitna Borough - 7,500 7,500 04 Snowshoe Elementary School 05 Library/Technology Upgrade 06 (HD 13-16) 07 Matanuska-Susitna Borough - 12,000,000 12,000,000 08 Southcentral Rail Extension 09 - Port MacKenzie to 10 Mainline (HD 13-16) 11 Matanuska-Susitna Borough - 7,500 7,500 12 Su Valley Jr./Sr. High 13 School Library/Technology 14 Upgrades (HD 13-16) 15 Matanuska-Susitna Borough - 25,000 25,000 16 Sutton Elementary School 17 Playground Equipment (HD 12) 18 Matanuska-Susitna Borough - 7,500 7,500 19 Talkeetna Elementary School 20 Library/Technology Upgrades 21 (HD 13-16) 22 Matanuska-Susitna Borough - 7,500 7,500 23 Trapper Creek Elementary 24 School Library/Technology 25 Upgrades (HD 13-16) 26 Matanuska-Susitna Borough - 25,000 25,000 27 Trapper Creek RSA #30: 28 Upgrade Substandard Roads 29 (HD 13-16) 30 Matanuska-Susitna Borough - 60,000 60,000 31 Willow Area Community
01 Center Emergency Generator 02 (HD 13-16) 03 Matanuska-Susitna Borough - 25,000 25,000 04 Willow Area RSA #20: 05 Upgrade Substandard Roads 06 (HD 13-16) 07 Matanuska-Susitna Borough - 7,500 7,500 08 Willow Elementary School 09 Library/Technology Upgrade 10 (HD 13-16) 11 Matanuska-Susitna Borough - 10,000 10,000 12 Willow Elementary School 13 Playground Fence (HD 13-16) 14 Newhalen - Road 10,000 10,000 15 Improvements (HD 36) 16 Nome - Recreation Center 1,000,000 1,000,000 17 Roof Repairs Upgrade (HD 39) 18 Nome - Shooting Range 150,000 150,000 19 Modifications (HD 39) 20 Nome Public Schools - 250,000 250,000 21 NACTEC Capital Improvements 22 (HD 39) 23 Noorvik - Water and Sewer 40,000 40,000 24 System Repair Costs (HD 40) 25 North Pole - Police 50,382 50,382 26 Department Video In-Car 27 System (HD 7-11) 28 North Slope Borough - 25,000 25,000 29 Search and Rescue Fuel and 30 Equipment (HD 40) 31 Northwest Arctic Borough - 25,000 25,000
01 Search and Rescue Fuel and 02 Equipment (HD 40) 03 Northwest Arctic Borough - 75,000 75,000 04 Shungnak Dumpsite 05 Relocation (HD 40) 06 Nunapitchuk - Relocation 50,000 50,000 07 Feasibility Study (HD 38) 08 Palmer - Drug Task Force 75,000 75,000 09 Officer (HD 13-16) 10 Petersburg - Frederick 12,000 12,000 11 Point North Subdivision 12 Design Assistance (HD 2) 13 Petersburg - Shooting Range 25,000 25,000 14 Improvements (HD 2) 15 Port Lions - Harbor 48,000 48,000 16 Building Repair and Upgrade 17 (HD 36) 18 Russian Mission - New Dump 50,000 50,000 19 Location Study (HD 6) 20 Savoonga - Teen Center/ 75,000 75,000 21 Municipal Building 22 Renovation (HD 39) 23 Scammon Bay - Heavy 300,000 300,000 24 Equipment Purchase (HD 39) 25 Seldovia - Smolt Stocking 25,000 25,000 26 for Seldovia Slough (HD 27 33-35) 28 Seward - Levee Construction 1,000,000 1,000,000 29 (HD 33-35) 30 Seward - Waterfront 150,000 150,000 31 Pavilion (HD 33-35)
01 Shaktoolik - Washeteria 50,000 50,000 02 Building Upgrade (HD 39) 03 Sitka - Blatchley Middle 12,500 12,500 04 School Vocational 05 Educational Equipment 06 Purchase (HD 2) 07 Sitka - Granite Creek Road 209,000 209,000 08 Sewer Line Extension (HD 2) 09 Sitka - Moller Park 210,000 210,000 10 Lighting Improvements (HD 2) 11 Sitka - Moller Park 300,000 300,000 12 Synthetic Infield (HD 2) 13 Sitka - Regional Justice 75,000 75,000 14 Center Design Study (HD 2) 15 Sitka - Shooting Range 8,000 8,000 16 Improvements (HD 2) 17 Sitka - Sitka High School 800,000 800,000 18 Auditorium Completion and 19 Theatre Equipment Purchase 20 (HD 2) 21 Sitka - Swan Lake Dock and 100,000 100,000 22 Pedestrian Improvements (HD 23 2) 24 Sitka - Swan Lake Dredging 250,000 250,000 25 (HD 2) 26 Skagway - 20th Avenue Dike 100,000 100,000 27 Repair (HD 5) 28 Stebbins - Loader and Dump 300,000 300,000 29 Trucks Purchase and Repair 30 (HD 39) 31 Tanana - School Books, 10,000 10,000
01 Supplies and Musical 02 Instruments (HD 6) 03 Unalakleet - City Streets 1,000,000 1,000,000 04 Dust Control/Paving (HD 39) 05 Unalaska - Unalaska 2,000,000 2,000,000 06 Landfill Cell Design and 07 Construction (HD 37) 08 Wasilla - Drug Task Force 75,000 75,000 09 Officer (HD 13-16) 10 Wasilla - Lucille Street 1,500,000 1,500,000 11 Widen to 4-Lanes (HD 13-16) 12 Wasilla - South Mack Drive 2,000,000 2,000,000 13 Extension (HD 13-16) 14 Wasilla - Sports Complex 630,000 630,000 15 Kitchen (HD 13-16) 16 Wasilla - Traffic Signals 300,000 300,000 17 (HD 13-16) 18 White Mountain - Road 25,000 25,000 19 Improvements (HD 39) 20 Wrangell - Police Patrol 30,000 30,000 21 Vehicle Replacement (HD 2) 22 Yakutat - School Athletic 10,000 10,000 23 Supplies and Equipment (HD 24 5) 25 Yakutat - School Books and 10,000 10,000 26 Educational Equipment (HD 5) 27 Yakutat - Water and Sewer 750,000 750,000 28 Facility Upgrade and 29 Improvements (HD 5) 30 Grants to Unincorporated 31 Communities (AS 37.05.317)
01 Chenega Bay - Replacement 385,000 385,000 02 Generators Purchase (HD 5) 03 Kenny Lake - Fire Hall 10,000 10,000 04 Upgrade (HD 6) 05 Kipnuk - Equipment Purchase 75,000 75,000 06 (HD 38) 07 Metlakatla - Search and 100,000 100,000 08 Rescue Vessel (HD 5) 09 Newtok - Equipment Purchase 80,000 80,000 10 (HD 38) 11 Nikiski - McGahan Water 150,000 150,000 12 System (HD 33-35) 13 Ninilchik - Water System 50,000 50,000 14 Development (HD 33-35) 15 Perryville - Transformers 60,000 60,000 16 (HD 37) 17 Tanacross - Sub-regional 60,000 60,000 18 Health Care Facility (HD 6) 19 * * * * * * * * * * 20 * * * * * Department of Education and Early Development * * * * * 21 * * * * * * * * * * 22 St. Mary's School Complex 12,969,277 12,969,277 23 Renovation Project (HD 39) 24 * * * * * * * * * * 25 * * * * * Department of Fish and Game * * * * * 26 * * * * * * * * * * 27 Boards Support Section: 400,000 400,000 28 Education Campaign 29 Facilitation (HD 1-40) 30 Division of Wildlife 2,000,000 2,000,000 31 Conservation: Intensive
01 Management Program 02 Technical and 03 Administrative Support (HD 04 1-40) 05 Geoduck Assessment Surveys 100,000 100,000 06 (HD 1-5) 07 Juneau Hunter Education 338,000 338,000 08 Facility Archery Range and 09 Classroom (HD 3-4) 10 Western Alaska Salmon Stock 1,542,500 1,542,500 11 Identification Program 12 (WASSIP) (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Palmer Plant Material 130,000 130,000 17 Center - Virus Free Seed 18 Potato Project (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Alaska Natural Gas 5,000,000 5,000,000 23 Development Authority - 24 Alaska Gas Market System 25 Evaluation (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Transportation/Public Facilities * * * * * 28 * * * * * * * * * * 29 Alaska Marine Highway 13,444,500 13,444,500 30 System - Vessel and 31 Terminal Overhaul and
01 Rehabilitation (HD 1-40) 02 Anchorage Highway to 10,000,000 10,000,000 03 Highway Connection - Glenn 04 Hwy at Bragaw St to the 05 Seward Hwy at 36th Ave (HD 06 17-32) 07 Copper River Highway Access 60,000 60,000 08 Improvements - O'Brien 09 Creek to Haley Creek (HD 10 7-11) 11 Fox Spring Facility 30,000 30,000 12 Maintenance and Upgrade (HD 13 7-11) 14 Knik-Goosebay Road and Vine 1,500,000 1,500,000 15 Road Intersection: Traffic 16 Signal Installation (HD 17 13-16) 18 Palmer Wasilla Highway 20,000,000 20,000,000 19 Improvements (HD 13-16) 20 Parks Highway and Vine Road 350,000 350,000 21 Intersection: Traffic 22 Signal Installation (HD 23 13-16) 24 Skwentna Airport Outdoor 2,500 2,500 25 Bathroom Facilities (HD 26 13-16) 27 Street Light at Parks 5,000 5,000 28 Highway/Willow Lake 29 Floatplane Access Road (HD 30 13-16) 31 Connect Anchorage 25,000,000 25,000,000
01 Anchorage: New Seward 20,000,000 02 Highway - 92nd Avenue Grade 03 Separations Improvements 04 (HD 17-32) 05 Eagle River: Glenn Highway 5,000,000 06 - Hiland and Artillery 07 Interchange Improvements 08 (HD 17-32) 09 * * * * * * * * * * 10 * * * * * University of Alaska * * * * * 11 * * * * * * * * * * 12 Kachemak Bay Campus 1,000,000 1,000,000 13 Expansion - City Hall 14 Purchase (HD 36) 15 University of Alaska 500,000 500,000 16 Anchorage - Nursing/Allied 17 Health Building Planning 18 (HD 17-32) 19 University of Alaska 1,000,000 1,000,000 20 Anchorage - Sports Arena 21 Facility Planning and 22 Design (HD 17-32) 23 * * * * * * * * * * 24 * * * * * Alaska Court System * * * * * 25 * * * * * * * * * * 26 Anchorage Campus Project - 1,320,000 1,320,000 27 Prisoner Elevator and 28 Holding Cells (HD 17-32) 29 Critical Courtroom and Case 680,000 680,000 30 Management Technology (HD 31 1-40)
01 (SECTION 2 OF THIS ACT BEGINS ON PAGE 61)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 152,619,146 06 *** Total Agency Funding *** $152,619,146 07 Department of Education and Early Development 08 1004 Unrestricted General Fund Receipts 12,969,277 09 *** Total Agency Funding *** $12,969,277 10 Department of Fish and Game 11 1004 Unrestricted General Fund Receipts 4,380,500 12 *** Total Agency Funding *** $4,380,500 13 Department of Natural Resources 14 1004 Unrestricted General Fund Receipts 130,000 15 *** Total Agency Funding *** $130,000 16 Department of Revenue 17 1004 Unrestricted General Fund Receipts 5,000,000 18 *** Total Agency Funding *** $5,000,000 19 Department of Transportation/Public Facilities 20 1004 Unrestricted General Fund Receipts 70,392,000 21 *** Total Agency Funding *** $70,392,000 22 University of Alaska 23 1004 Unrestricted General Fund Receipts 2,500,000 24 *** Total Agency Funding *** $2,500,000 25 Alaska Court System 26 1004 Unrestricted General Fund Receipts 2,000,000 27 *** Total Agency Funding *** $2,000,000 28 * * * * * Total Budget * * * * * $249,990,923 29 (SECTION 3 OF THIS ACT BEGINS ON PAGE 62)
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 1004 Unrestricted General Fund Receipts 249,990,923 06 ***Total General Funds*** $249,990,923 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 4 OF THIS ACT BEGINS ON PAGE 63)
01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Public Offices 350,000 350,000 11 Commission Electronic 12 Filing - Programming and 13 Development (HD 1-40) 14 Credit Card Compliance (HD 124,000 124,000 15 1-40) 16 Division of Motor Vehicles 150,000 150,000 17 Disk Storage (HD 1-40) 18 Information Technology 4,400,000 4,400,000 19 Systems Security (HD 1-40) 20 License Plates, Tabs, and 650,000 650,000 21 Manuals (HD 1-40) 22 Microsoft Directory and 856,000 856,000 23 Messaging Project Phase 2 24 (HD 1-40) 25 Public Building Fund 2,500,000 2,500,000 26 Facilities Deferred 27 Maintenance (HD 1-40) 28 State of Alaska 24,117,215 24,117,215 29 Telecommunications System 30 (SATS)/Alaska Land Mobile 31 Radio (ALMR) Build Out and
01 Support Projects (HD 1-40) 02 Statewide Administrative 41,000,000 41,000,000 03 Systems Replacement Phase 2 04 - Financials and 05 Procurement System (HD 1-40) 06 Telephone System 17,000,000 17,000,000 07 Replacement and 08 Stabilization Phase 3 (HD 09 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Commerce, Community and Economic Development * * * * * 12 * * * * * * * * * * 13 Alaska Energy Authority 31,700,000 1,200,000 30,500,000 14 Energy Projects (HD 1-40) 15 Community Block Grants (HD 6,100,000 70,000 6,030,000 16 1-40) 17 Community Development 11,650,000 600,000 11,050,000 18 Grants (HD 1-40) 19 Kodiak Launch Complex 15,000,000 15,000,000 20 Infrastructure (HD 36) 21 Manufacturing Extension 1,612,802 1,612,802 22 Program (HD 1-40) 23 Morris Thompson Cultural 3,000,000 3,000,000 24 and Visitor Center - 25 Construction (HD 7-11) 26 Data Security and 200,000 200,000 27 Encryption Information 28 Technology Project (HD 1-40) 29 Alaska Energy Authority - 84,000 84,000 30 Napakiak-Bethel Intertie 31 Right-of-Way and Site
01 Control (HD 38) 02 Alaska Energy Authority - 03 Grants to Named Recipients 04 (AS 37.05.316) 05 Four Dam Pool Power Agency 46,200,000 46,200,000 06 - Swan Lake to Lake Tyee 07 Intertie (HD 1-5) 08 Grants to Named Recipients 09 (AS 37.05.316) 10 Arctic Winter Games Team 250,000 250,000 11 Alaska - Transportation and 12 Game Related Costs (HD 1-40) 13 Institute of the North - 100,000 100,000 14 Program Enhancement and 15 Expansion (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Education and Early Development * * * * * 18 * * * * * * * * * * 19 Arctic Village K-12 3,276,004 3,276,004 20 Replacement Completion (HD 21 6) 22 Russian Mission K-12 School 5,082,761 5,082,761 23 Replacement (HD 6) 24 D.R. Kiunya Memorial School 5,645,676 5,645,676 25 Improvement, Kongiganak (HD 26 38) 27 Howard Valentine K-12 1,923,207 1,923,207 28 School Replacement 29 Completion, Coffman Cove 30 (HD 1) 31 Kilbuck Elementary 6,152,451 6,152,451
01 Replacement School, Bethel 02 (HD 38) 03 Fort Yukon Gym Renovation 1,442,554 1,442,554 04 Completion (HD 6) 05 Bethel Regional High School 4,458,824 4,458,824 06 Renovation, Phase 2 (HD 38) 07 * * * * * * * * * * 08 * * * * * Department of Environmental Conservation * * * * * 09 * * * * * * * * * * 10 Comprehensive Oil and Gas 2,500,000 2,500,000 11 Infrastructure Risk 12 Assessment (HD 1-40) 13 Cook Inlet Marine Vessel 250,000 250,000 14 Traffic Risk Assessment (HD 15 1-40) 16 Water and Wastewater 94,245,655 38,037,654 56,208,001 17 Infrastructure Projects 18 Anchorage - Knik View Water 1,339,000 19 Intertie (HD 17-32) 20 Anchorage - Loop Water 3,060,000 21 Transmission Main, Phase IV 22 (HD 17-32) 23 Anchorage - Pump Station 10 1,545,000 24 Upgrade (HD 17-32) 25 Anchorage - South Fork 1,030,000 26 Chester Creek Channel 27 Restoration (HD 17-32) 28 Beaver (HD 6) 820,759 29 Bethel (HD 38) 7,595,224 30 Brevig Mission (HD 39) 70,000 31 Chignik Bay (HD 37) 561,000
01 Deering (HD 40) 167,400 02 Dillingham - Water System 1,589,291 03 Improvements, Phase II (HD 04 37) 05 Ekwok (HD 37) 191,440 06 Elim (HD 39) 39,751 07 Galena - Water System 1,442,000 08 Improvements, Phase III (HD 09 6) 10 Gulkana (HD 6) 1,690,000 11 Homer - Water Treatment 1,310,160 12 Plant Upgrade, Phase III 13 (HD 33-35) 14 Hughes (HD 6) 1,829,613 15 Juneau - West Mendenhall 1,153,600 16 Valley Sewer Expansion (HD 17 3-4) 18 Kenai - Water Treatment 648,945 19 Plant Upgrades, Phase III 20 (HD 33-35) 21 Ketchikan (City of) - 3,347,500 22 Disinfection By-Products 23 Reduction Project (HD 1) 24 Ketchikan Gateway Borough - 1,009,100 25 Mountain Point to Herring 26 Cove Water Improvements (HD 27 1) 28 Kodiak - Aleutian Home 1,525,400 29 Water and Sewer 30 Replacement, Phase II (HD 31 36)
01 Kotzebue (HD 40) 7,243,593 02 Moose Pass (HD 33-35) 81,000 03 Mountain Village (HD 39) 1,084,473 04 Napakiak (HD 38) 963,489 05 Napaskiak (HD 38) 2,066,104 06 Nome - East 5th Avenue 1,089,740 07 Water and Sewer Upgrades 08 (HD 39) 09 North Pole - Baker/North 2,067,210 10 Star Water and Sewer, Phase 11 I (HD 7-11) 12 Ouzinkie (HD 36) 1,757,000 13 Palmer - Water Main 1,035,000 14 Replacement, Phase V (HD 12) 15 Sitka - Cove Lift Station 155,300 16 Replacement (HD 2) 17 Sitka - Japonski Island 776,300 18 Submarine Water Crossing 19 (HD 2) 20 Sitka - Water Distribution 466,785 21 System Improvements (HD 2) 22 South Naknek (HD 37) 1,809,936 23 Statewide Alaska Native 10,500,000 24 Tribal Health Consortium 25 (ANTHC) and Denali 26 Commission Funding (HD 1-40) 27 Statewide Village Safe 27,876,542 28 Water Three Year Federal 29 Funding List Projects (HD 30 1-40) 31 Thorne Bay (HD 1) 326,700
01 Valdez - Alpine Woods Sewer 1,081,500 02 Project Design (HD 12) 03 Wasilla - Garden Terrace 1,376,100 04 Water Main Extension, Phase 05 II (HD 13-16) 06 Wrangell - Front Street 523,700 07 Utility Reconstruction (HD 08 2) 09 * * * * * * * * * * 10 * * * * * Department of Fish and Game * * * * * 11 * * * * * * * * * * 12 Sport Fisheries and 2,800,000 2,800,000 13 Recreational Boating Access 14 (HD 1-40) 15 Starragavin Launch Ramp 400,000 400,000 16 Completion (HD 2) 17 Statewide Deferred 1,000,000 1,000,000 18 Maintenance, Repair, 19 Upgrades, and Equipment (HD 20 1-40) 21 * * * * * * * * * * 22 * * * * * Office of the Governor * * * * * 23 * * * * * * * * * * 24 Pacific Coastal Salmon 22,000,000 22,000,000 25 Recovery Fund (HD 1-40) 26 Polling Place Accessibility 100,000 100,000 27 Improvements under the 28 Federal Help America Vote 29 Act (HAVA) (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Anchorage Pioneers Home 25,000 25,000 05 Safety Upgrades (HD 17-32) 06 Deferred Maintenance, 900,000 750,000 150,000 07 Renovation, Repair and 08 Equipment (HD 1-40) 09 Eligibility Information 412,800 258,000 154,800 10 System Maintenance (HD 1-40) 11 Emergency Medical Services 425,000 425,000 12 Ambulances and Equipment 13 Statewide - Match for Code 14 Blue Project (HD 1-40) 15 Evaluate Eligibility 662,400 414,000 248,400 16 Information System 17 Alternatives (HD 1-40) 18 Mandatory Statewide 1,500,000 750,000 750,000 19 Automated Child Welfare 20 Information and Billing 21 System Improvements (HD 22 1-40) 23 McLaughlin Youth Center - 35,000 35,000 24 Technology Upgrades (HD 25 17-32) 26 Medicaid Management 12,040,900 1,204,100 10,836,800 27 Information System 28 Completion (HD 1-40) 29 Pioneer Home Flooring 471,400 471,400 30 Replacement (HD 1-40) 31 Pioneer Homes Deferred 1,200,000 1,200,000
01 Maintenance, Renovation, 02 Repair and Equipment (HD 03 1-40) 04 Pioneer Homes Storage 400,000 400,000 05 Facilities Construction (HD 06 1-40) 07 Safety and Support 382,100 382,100 08 Equipment for Probation 09 Officers, Social Workers, 10 and Pioneer Home Residents 11 (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Labor and Workforce Development * * * * * 14 * * * * * * * * * * 15 AVTEC Critical Deferred 1,503,000 1,503,000 16 Maintenance (HD 1-40) 17 AVTEC Development of 30,000 30,000 18 Pre-corrections Officer 19 Orientation and Preparation 20 Training Program (HD 33-35) 21 AVTEC Distance Training 1,079,000 329,000 750,000 22 Network (HD 33-35) 23 King Career and Hutchison 2,000,000 2,000,000 24 Career Center Construction 25 Academy (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Military and Veterans Affairs * * * * * 28 * * * * * * * * * * 29 Anchorage Readiness Center 300,000 50,000 250,000 30 Security Compliance (HD 31 17-32)
01 Army Guard Facilities 1,500,000 750,000 750,000 02 Projects (HD 1-40) 03 Compliance Cleanup Site 5,000,000 5,000,000 04 Restoration (HD 1-40) 05 Military Youth Academy 1,000,000 1,000,000 06 Deferred Maintenance, 07 Renewal and Replacement (HD 08 17-32) 09 National Guard Counterdrug 100,000 100,000 10 Support Program (HD 1-40) 11 State Homeland Security 9,500,000 9,500,000 12 Grant Program (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Abandoned Mine Lands 3,525,000 3,525,000 17 Reclamation Federal Program 18 (HD 1-40) 19 Airborne Geophysical and 850,000 850,000 20 Geological Mineral 21 Inventory (HD 1-40) 22 AK Coastal Management 1,360,000 1,360,000 23 Federal Pass Through Grants 24 (HD 1-40) 25 Alaska Boating Safety 1,200,000 1,200,000 26 Program (HD 1-40) 27 Alaska Cadastral Project 250,000 250,000 28 (HD 1-40) 29 Alaska Energy Inventory (HD 500,000 500,000 30 1-40) 31 BLM 2009 - State Support 300,000 300,000
01 for Public Access Issues 02 (HD 1-40) 03 Coastal Impact Assistance 3,000,000 3,000,000 04 Federal Program (CIAP) (HD 05 1-40) 06 Coastal Wetlands Federal 1,000,000 1,000,000 07 Grant (HD 36) 08 Cooperative Water Resource 545,000 545,000 09 Programs (HD 1-40) 10 DNR Fairbanks Office 300,000 300,000 11 Building Repairs and System 12 Upgrades (HD 7-11) 13 Federal and Local 2,800,000 2,800,000 14 Government Funded Forest 15 Resource and Fire Program 16 Projects (HD 1-40) 17 Forest Legacy Federal Grant 50,000 50,000 18 Program (HD 1-40) 19 Gas Pipeline Corridor 600,000 600,000 20 Geologic Hazards and 21 Resources - Phase 2 (HD 22 1-40) 23 Interior Alaska (Tanana 250,000 250,000 24 Valley) Timber Inventory 25 Update - Phase 2 (HD 7-11) 26 Juneau Area Marine State 130,000 130,000 27 Parks Workboat (HD 3-4) 28 Juneau Subport Abatement 725,000 725,000 29 Phase 2 - Mental Health 30 Trust Settlement (HD 3-4) 31 Land and Water Conservation 1,250,000 1,250,000
01 Fund Federal Grants (HD 02 1-40) 03 Land Sales for New 1,000,000 1,000,000 04 Subdivision Development (HD 05 1-40) 06 National Historic 1,100,000 50,000 1,050,000 07 Preservation Fund Federal 08 Grant Program (HD 1-40) 09 National Recreational 850,000 850,000 10 Trails Federal Program (HD 11 1-40) 12 Oil and Gas Royalty 500,000 500,000 13 Settlement Agreements 14 Reopener Arbitration (HD 15 1-40) 16 Peters Creek Flood 100,000 100,000 17 Mitigation (HD 13-16) 18 Petroleum Systems Integrity 500,000 500,000 19 Office Contracts (HD 1-40) 20 Potter Marsh Boardwalk 1,500,000 1,500,000 21 Improvements Phase 3 (HD 22 17-32) 23 Prince William Sound Parks 25,000 25,000 24 Management (HD 12) 25 Recorder's Office - Digital 400,000 400,000 26 Integration Wrap-up 27 (Records for 1979-1990) (HD 28 1-40) 29 Remote Recreational Cabins 618,200 618,200 30 Survey and Appraisals (HD 31 1-40)
01 Snowmobile Trail 200,000 200,000 02 Development and Program 03 Grants (HD 1-40) 04 South Denali State Park 1,000,000 1,000,000 05 Planning and Design - Phase 06 1 (HD 13-16) 07 State Park Emergency 400,000 400,000 08 Repairs (HD 1-40) 09 State Parks Deferred 1,000,000 1,000,000 10 Maintenance (HD 1-40) 11 Statewide Digital Mapping 6,000,000 2,000,000 4,000,000 12 Initiative Phase 2 (HD 13 1-40) 14 Unified Permitting Process 800,000 800,000 15 Phase 4 (HD 1-40) 16 State Parks Maintenance 1,066,500 1,066,500 17 Projects 18 Black Sands Beach State 11,500 19 Marine Park Shelter and 20 Outhouse Replacement (HD 1) 21 Harding Lake Campground 230,000 22 Rehabilitation Phase 3 (HD 23 12) 24 Johnson Lake State 300,000 25 Recreation Site Campground 26 Rehabilitation Phase 2 (HD 27 33-35) 28 Nancy Lake Campground 350,000 29 Rehabilitation Phase 3 (HD 30 13-16) 31 Refuge Cove Parking 45,000
01 Improvements (HD 1) 02 Refuge Cove Picnic Sites 5,000 03 Upgrade (HD 1) 04 Settlers Cove Park 50,000 05 Facilities Upgrades and 06 Road Repair (HD 1) 07 Settlers Cove Parking Lot 50,000 08 Expansion (HD 1) 09 Totem Bight Totem Pole 25,000 10 Access Road (HD 1) 11 * * * * * * * * * * 12 * * * * * Department of Public Safety * * * * * 13 * * * * * * * * * * 14 Aircraft and Vessel Repair 900,000 900,000 15 and Maintenance (HD 1-40) 16 APSIN Redesign, Year 2 of 3,000,000 2,000,000 1,000,000 17 3-Year Plan (HD 1-40) 18 Law Enforcement Equipment 500,000 500,000 19 Replacement (AST & AWT) (HD 20 1-40) 21 Marine Fisheries Patrol 1,750,000 1,750,000 22 Improvements (HD 1-40) 23 Rural Law Enforcement 2,000,000 2,000,000 24 Training and Equipment (HD 25 1-40) 26 Village Public Safety 2,000,000 2,000,000 27 Officers for Rural 28 Bootlegging Prevention and 29 Enforcement (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Child Support Services 204,000 204,000 05 Computer Replacement 06 Project - Phase 3 (HD 1-40) 07 Department Database Imaging 435,000 217,500 217,500 08 System and Infrastructure 09 Upgrade with Disaster 10 Recovery (HD 1-40) 11 Permanent Fund Dividend 117,000 117,000 12 Computer Replacement 13 Project- Phase 3 (HD 1-40) 14 Permanent Fund Dividend 425,000 425,000 15 Payment System Replacement 16 (HD 1-40) 17 Alaska Housing Finance 18 Corporation 19 Competitive Grants for 1,000,000 1,000,000 20 Public Housing (HD 1-40) 21 Denali Commission Projects 10,000,000 10,000,000 22 (HD 1-40) 23 Energy Efficiency 500,000 500,000 24 Monitoring Research (HD 25 1-40) 26 Facility Management 250,000 250,000 27 Monitoring Project (HD 1-40) 28 Federal and Other 4,000,000 4,000,000 29 Competitive Grants (HD 1-40) 30 Housing and Urban 3,500,000 3,500,000 31 Development Capital Fund
01 Program (HD 1-40) 02 Housing and Urban 4,125,000 4,125,000 03 Development Federal HOME 04 Grant (HD 1-40) 05 Housing Loan Program/ 6,800,000 6,800,000 06 Teacher/Health and Public 07 Safety Professionals 08 Housing (HD 1-40) 09 Loussac Manor Renovation 2,336,000 2,336,000 10 and Replacement (HD 17-32) 11 Low Income Weatherization 6,500,000 6,500,000 12 (HD 1-40) 13 Mat-Su Prison (HD 13-16) 30,000,000 30,000,000 14 Senior Citizens Housing 4,500,000 4,500,000 15 Development Program (HD 16 1-40) 17 State Energy Program 390,000 390,000 18 Special Projects (HD 1-40) 19 Statewide Project 2,000,000 2,000,000 20 Improvements (HD 1-40) 21 Supplemental Housing 6,000,000 6,000,000 22 Development Program (HD 23 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation/Public Facilities * * * * * 26 * * * * * * * * * * 27 Community Harbor Deferred 3,300,000 3,300,000 28 Maintenance and Transfer 29 Program (HD 1-40) 30 Corps of Engineers - Harbor 2,600,000 2,600,000 31 Program (HD 1-40)
01 Harbor Program Development 200,000 200,000 02 (HD 1-40) 03 Harbor Deferred Maintenance 500,000 500,000 04 (HD 1-40) 05 Airport Deferred 750,000 750,000 06 Maintenance (HD 1-40) 07 Highway Deferred 3,000,000 3,000,000 08 Maintenance (HD 1-40) 09 Facilities Deferred 2,000,000 2,000,000 10 Maintenance and Critical 11 Repairs (HD 1-40) 12 Capital Improvement Program 1,500,000 1,500,000 13 Equipment Replacement (HD 14 1-40) 15 State Equipment Fleet 15,000,000 15,000,000 16 Replacement (HD 1-40) 17 Americans with Disabilities 100,000 100,000 18 Act Compliance Projects 19 (HD 1-40) 20 Surfacing Materials (HD 1,000,000 1,000,000 21 1-40) 22 Dalton Highway Including 9,000,000 9,000,000 23 Surfacing Materials (HD 6) 24 Statewide: Rural Airport 3,000,000 3,000,000 25 Safety Improvements (HD 26 1-40) 27 Fuel Storage Tank Spill 1,750,000 1,750,000 28 Prevention and Tank 29 Replacement (HD 1-40) 30 MSCVE Weigh Station 300,000 300,000 31 Maintenance and Repair (HD
01 1-40) 02 Statewide Federal Programs 123,968,000 56,738,000 67,230,000 03 Advanced Project Definition 100,000 04 for Denali Commission (HD 05 1-40) 06 Commercial Motor Vehicle 3,030,000 07 Safety, Infrastructure 08 Protection and Security (HD 09 1-40) 10 Commercial Vehicle 1,200,000 11 Enforcement Program (HD 12 1-40) 13 Cooperative Reimbursable 13,500,000 14 Projects (HD 1-40) 15 Federal Contingency 15,000,000 16 Projects (HD 1-40) 17 Federal Emergency Projects 10,000,000 18 (HD 1-40) 19 Federal Transit 9,000,000 20 Administration Grants (HD 21 1-40) 22 Federal-Aid Aviation State 15,000,000 23 Match (HD 1-40) 24 Federal-Aid Highway State 40,000,000 25 Match (HD 1-40) 26 It is the intent of the legislature that Federal Aid Highway State Match funds may be used for 27 advance right-of-way acquisition for Federal Aid Highway Program eligible projects. 28 Highway Safety Grants 3,000,000 29 Program (HD 1-40) 30 Other Federal Program Match 1,638,000 31 (HD 1-40)
01 Statewide Safety Program 12,500,000 02 (HD 1-40) 03 Airport Improvement Program 181,383,481 181,383,481 04 Akiachak: Airport 10,500,000 05 Relocation (HD 38) 06 Alakanuk: Airport 2,467,500 07 Relocation (HD 39) 08 Allakaket: Airport 400,000 09 Improvements (HD 6) 10 Angoon: Airport 1,000,000 11 Environmental Impact 12 Statement (HD 5) 13 Bethel: Airport Parallel 3,000,000 14 Runway and Other 15 Improvements (HD 38) 16 Central Region: Snow 1,000,000 17 Removal Equipment (HD 1-40) 18 Chefornak: Airport 2,000,000 19 Relocation (HD 38) 20 Cold Bay: Terminal Master 300,000 21 Plan (HD 37) 22 Cordova: Airport Apron, 1,500,000 23 Taxiway, and General 24 Aviation Improvements (HD 5) 25 Cordova: Airport Runway 3,200,000 26 Safety Area (HD 5) 27 Cordova: Sand Storage Shed 2,053,000 28 (HD 5) 29 Deadhorse: Airport Master 600,000 30 Plan (HD 40) 31 Dillingham: 3 Bay Chemical 1,500,000
01 Storage Building (HD 37) 02 Emmonak: Rehabilitation, 2,200,000 03 Apron Expansion and Runway 04 Safety Area Improvements 05 (HD 39) 06 Fairbanks International 2,777,619 07 Airport: Terminal Area 08 Development (HD 7-11) 09 Grayling: Airport 2,500,000 10 Reconstruction (HD 6) 11 Huslia: Airport 7,525,000 12 Improvements (HD 6) 13 Iliamna: Snow Removal 1,150,000 14 Equipment / Sand and 15 Chemical Storage / Office 16 Building (HD 36) 17 Ketchikan: Snow Removal 1,000,000 18 Equipment/Sand/Urea 19 Building Construction (HD 1) 20 Kodiak: Airport Runway 1,000,000 21 Safety Area Expansion (HD 22 36) 23 Kongiganak: Airport 5,000,000 24 Improvements (HD 38) 25 Manley: Airport Relocation 2,100,000 26 (HD 6) 27 Manokotak: Airport 2,000,000 28 Relocation (HD 37) 29 Minto: Runway Relocation 2,500,000 30 (HD 6) 31 Nome: Airport 4,240,000
01 Rehabilitation (HD 39) 02 Port Alsworth: Airport 500,000 03 Master Plan (HD 36) 04 Port Lions: Temporary Snow 125,000 05 Removal Equipment Building 06 (HD 36) 07 Savoonga: Airport 9,050,000 08 Improvements (HD 39) 09 Shishmaref: Airport Master 350,000 10 Plan (HD 40) 11 Southeast: Snow Removal 2,380,000 12 Equipment (HD 1-5) 13 Statewide: Airports Water 20,000,000 14 Rescue Planning, Equipment 15 and Improvements (HD 1-40) 16 Statewide: Aviation 18,000,000 17 Preconstruction (HD 1-40) 18 Statewide: Aviation Systems 4,500,000 19 Plan Update (HD 1-40) 20 Statewide: Various Airports 5,000,000 21 Minor Surface Improvements 22 (HD 1-40) 23 Ted Stevens Anchorage 5,500,000 24 International Airport: 25 Aircraft Rescue and Fire 26 Fighting Building 27 Rehabilitation (HD 17-32) 28 Ted Stevens Anchorage 5,000,000 29 International Airport: 30 Airfield Pavement 31 Maintenance (HD 17-32)
01 Ted Stevens Anchorage 1,316,000 02 International Airport: 03 Annual Improvements (HD 04 17-32) 05 Ted Stevens Anchorage 1,800,000 06 International Airport: 07 Concourse A and B Remodel 08 (HD 17-32) 09 Ted Stevens Anchorage 4,120,000 10 International Airport: 11 Environmental Compliance 12 and Cleanup (HD 17-32) 13 Ted Stevens Anchorage 5,500,000 14 International Airport: 15 Equipment (HD 17-32) 16 Ted Stevens Anchorage 2,500,000 17 International Airport: Land 18 Acquisition and Mitigation 19 (HD 17-32) 20 Ted Stevens Anchorage 400,000 21 International Airport: 22 Letter of Intent 1 (HD 23 17-32) 24 Ted Stevens Anchorage 1,670,000 25 International Airport: 26 Letter of Intent 2 (HD 27 17-32) 28 Ted Stevens Anchorage 4,000,000 29 International Airport: 30 Noise Abatement Program 31 Implementation (HD 17-32)
01 Ted Stevens Anchorage 10,559,362 02 International Airport: 03 Roads, Utilities and 04 Grounds Construction and 05 Upgrades (HD 17-32) 06 Ted Stevens Anchorage 6,500,000 07 International Airport: 08 Security, Safety and Access 09 Control Improvements (HD 10 17-32) 11 Ted Stevens Anchorage 4,100,000 12 International Airport: 13 Taxiway/ Runway 14 Improvements (HD 17-32) 15 Unalaska: Airport 1,500,000 16 Environmental Analysis (HD 17 37) 18 Unalaska: Chemical Storage 800,000 19 Building (HD 37) 20 Valdez: Airport 2,700,000 21 Improvements (HD 12) 22 Surface Transportation 326,845,300 326,845,300 23 Program 24 It is the intent of the legislature that the current balance and future amounts appropriated 25 under Title 23 U.S.C., Section 218 shall be used for Alaska Marine Highway System existing 26 and planned transportation equipment in Alaska, including the lease, purchase, or construction 27 of vessels, terminals, docks, floats, ramps, staging areas, and parking lots; and reconstruction 28 of the Alaska Highway as permitted by federal law. 29 Advanced Commercial Vehicle 750,000 30 Information Systems and 31 Networks (CVISN) Projects
01 (HD 1-40) 02 Akiachak: Sanitation Road 1,500,000 03 Resurfacing (HD 38) 04 Alaska Highway: Milepost 16,630,000 05 1269 to 1314 Rehabilitation 06 - Northway Junction to Tok 07 (HD 6) 08 Alaska Highway: Milepost 20,850,000 09 1303.3 Bridge Replacement - 10 Tanana River (HD 6) 11 Alaska Marine Highway 2,000,000 12 System: Reservations and 13 Manifest System (HD 1-40) 14 Alaska Marine Highway: 150,000 15 Fleet Condition Survey 16 Update (HD 1-40) 17 Alaska Marine Highway: 25,000,000 18 Mainline Ferry 19 Refurbishment (HD 1-40) 20 Alaska Marine Highway: 5,000,000 21 Metlakatla - Annette Bay 22 Construct New Terminal (HD 23 5) 24 Anchorage: Bicycle Plan (HD 100,000 25 17-32) 26 Anchorage: Chester Creek 2,250,000 27 Trail Connection (HD 17-32) 28 Anchorage: High-Priority 150,000 29 Transportation Corridor 30 (HPTC) Prototype Plan (HD 31 17-32)
01 Anchorage: Integrated 100,000 02 Roadnet (HD 17-32) 03 Anchorage: Old Glenn 6,200,000 04 Highway Reconstruction (HD 05 17-32) 06 Anchorage: Old Seward 11,500,000 07 Highway Reconstruction - 08 O'Malley Road to Brandon 09 (HD 17-32) 10 Anchorage: Ridesharing and 670,000 11 Transit Marketing (HD 17-32) 12 Anchorage: Traffic Control 250,000 13 Signalization (HD 17-32) 14 Anchorage: Traffic Counts 200,000 15 (HD 17-32) 16 Anchorage: Transit Centers 1,000,000 17 and Facilities (HD 17-32) 18 Anchorage: Travel Options 100,000 19 Program (HD 17-32) 20 Anchorage: Youth Employment 180,000 21 Program for Transit Stop 22 and Trail Accessibility (HD 23 17-32) 24 Bethel: Chief Eddie Hoffman 4,000,000 25 Highway - Rehabilitation 26 and Separated Pathway (HD 27 38) 28 Central Region: National 6,000,000 29 Highway System and 30 Non-National Highway System 31 Pavement and Bridge
01 Refurbishment (HD 1-40) 02 Dalton Highway: Milepost 17,000,000 03 175 to 209 Reconstruction 04 (HD 6) 05 Dalton Highway: Milepost 1,000,000 06 55.5 - Yukon River Bridge 07 Rehabilitation (HD 6) 08 Dillingham: Downtown 2,000,000 09 Streets Reconstruction and 10 Rehabilitation (HD 37) 11 Electronic Transmission of 800,000 12 Citation Data (HD 1-40) 13 Emmonak: Flood Permanent 1,920,000 14 Repairs (HD 39) 15 Fairbanks North Star 350,000 16 Borough: Low Sulfur Fuels 17 Impact Study (HD 7-11) 18 Fairbanks North Star 725,000 19 Borough: North Pole Park 20 and Ride (HD 7-11) 21 Fairbanks North Star 330,000 22 Borough: Paratransit Van 23 Replacement (HD 7-11) 24 Fairbanks North Star 910,000 25 Borough: Transportation 26 Related PM2.5 Reductions 27 (HD 7-11) 28 Fairbanks: University 5,100,000 29 Avenue Widening (HD 7-11) 30 Gambell: Evacuation Road 4,800,000 31 Repairs and Extension (HD
01 39) 02 Glenn Highway: Gambell 11,000,000 03 Street to McCarrey Street 04 Reconstruction (HD 17-32) 05 Highway Analysis System - 531,300 06 Geographic Information 07 System (HAS-GIS) Interface 08 (HD 1-40) 09 Hyder: Causeway 8,300,000 10 Reconstruction and Trestle 11 Replacement (HD 5) 12 Iliamna: Nondalton Road 7,500,000 13 Completion (HD 36) 14 Juneau: Egan Drive - Sunny 1,500,000 15 Point Intersection 16 Improvements (HD 3-4) 17 Ketchikan: Airport Ferry M/ 5,750,000 18 V Bob Ellis Replacement (HD 19 1) 20 Ketchikan: Buses and Bus 200,000 21 Refurbishment (HD 1) 22 Ketchikan: South Tongass 900,000 23 Highway Widening (HD 1) 24 Marshall: Airport Access 1,700,000 25 Road Bridge (HD 6) 26 Mat-Su: Trunk Road 18,000,000 27 Reconstruction (HD 13-16) 28 Mitkof Highway: Pave to 5,600,000 29 Ferry Terminal (HD 2) 30 Northern Region: National 9,000,000 31 Highway System and
01 Non-National Highway System 02 Pavement and Bridge 03 Refurbishment (HD 1-40) 04 Performance and 200,000 05 Registration Information 06 Systems Management (PRISM) 07 (HD 1-40) 08 Road Weather Information 522,900 09 System (RWIS) Deployment 10 (HD 1-40) 11 Seward Highway: Anchorage 1,500,000 12 to Girdwood ITS Project (HD 13 17-32) 14 Southeast Region: National 2,200,000 15 Highway System and 16 Non-National Highway System 17 Pavement and Bridge 18 Refurbishment (HD 1-40) 19 Statewide: Bridge 9,000,000 20 Inventory, Inspection, 21 Monitoring, Rehabilitation 22 and Replacement Program (HD 23 1-40) 24 Statewide: Bridge Scour 800,000 25 Monitoring and Retrofit 26 Program (HD 1-40) 27 Statewide: Geographic 300,000 28 Information Systems (GIS) 29 Development (HD 1-40) 30 Statewide: Highway Data 1,200,000 31 Equipment Acquisition and
01 Installation (HD 1-40) 02 Statewide: Highway Fuel Tax 100,000 03 Enforcement (HD 1-40) 04 Statewide: Highway Safety 15,000,000 05 Improvement Program (HSIP) 06 (HD 1-40) 07 Statewide: Intelligent 1,500,000 08 Transportation Systems 09 Implementation Plan (IWAYS) 10 (HD 1-40) 11 Statewide: Intelligent 750,000 12 Transportation Systems 13 Operations and Maintenance 14 (IWAYS) (HD 1-40) 15 Statewide: Maintenance 839,100 16 Management System (HD 1-40) 17 Statewide: National Highway 750,000 18 Institute and Transit 19 Institute Training (HD 1-40) 20 Statewide: Planning Work 7,500,000 21 Program (HD 1-40) 22 Statewide: Research Program 1,500,000 23 (HD 1-40) 24 Statewide: Scenic Byways 250,000 25 Grants (HD 1-40) 26 Statewide: Urban Planning 1,000,000 27 Program (HD 1-40) 28 Statewide: Weigh-in-Motion 1,000,000 29 Equipment (HD 1-40) 30 Surface Transportation 65,000,000 31 Preconstruction (HD 1-40)
01 Tok Cutoff: Milepost 2 2,000,000 02 Bridge Replacement - Gakona 03 River (HD 6) 04 Truck and Bus Crash Data 750,000 05 Improvement Program (HD 06 1-40) 07 Unalakleet: Beach Road 1,575,000 08 Permanent Repairs (HD 39) 09 Vehicle Crash Initiatives 112,000 10 (HD 1-40) 11 Whittier: Maintenance and 2,000,000 12 Operations (HD 17-32) 13 Congressional Earmarks 14 Fairbanks: Intermodal 4,250,000 4,250,000 15 Distribution Pilot Grant 16 Program (HD 7-11) 17 * * * * * * * * * * 18 * * * * * University of Alaska * * * * * 19 * * * * * * * * * * 20 Maintaining Existing 8,000,000 8,000,000 21 Facilities and Equipment 22 (HD 1-40) 23 School of Fisheries and 6,800,000 6,800,000 24 Ocean Sciences Facility - 25 Juneau-Lena Point (HD 3-4) 26 Small Business Development 550,000 550,000 27 Center (HD 17-32) 28 Systemwide Project Receipt 15,000,000 15,000,000 29 Authority (HD 1-40) 30 UAA East Campus Parking 14,000,000 14,000,000 31 Structure and Loop Road
01 (HD 1-40) 02 UAA WWAMI - Lab Upgrade/ 475,000 475,000 03 Renovation and Additional 04 Space Needs (HD 17-32) 05 UAF Patty Sports Complex 150,000 150,000 06 Weight Training Facility 07 Planning (HD 7-11) 08 (SECTION 5 OF THIS ACT BEGINS ON PAGE 94)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 14,117,215 06 1004 Unrestricted General Fund Receipts 350,000 07 1081 Information Services Fund 5,380,000 08 1147 Public Building Fund 2,500,000 09 1156 Receipt Supported Services 800,000 10 1196 Master Lease Line of Credit 68,000,000 11 *** Total Agency Funding *** $91,147,215 12 Department of Commerce, Community and Economic Development 13 1002 Federal Receipts 46,586,401 14 1003 General Fund Match 1,870,000 15 1004 Unrestricted General Fund Receipts 3,434,000 16 1007 Interagency Receipts 500,000 17 1061 Capital Improvement Project Receipts 1,300,000 18 1101 Alaska Aerospace Development Corporation Revolving Fund 15,000,000 19 1156 Receipt Supported Services 200,000 20 1175 Business License & Corporation Filing Fees and Taxes 806,401 21 1197 Alaska Capital Income Fund 46,200,000 22 *** Total Agency Funding *** $115,896,802 23 Department of Education and Early Development 24 1004 Unrestricted General Fund Receipts 27,981,477 25 *** Total Agency Funding *** $27,981,477 26 Department of Environmental Conservation 27 1002 Federal Receipts 55,708,001 28 1003 General Fund Match 15,235,999 29 1004 Unrestricted General Fund Receipts 25,551,655 30 1108 Statutory Designated Program Receipts 500,000 31 *** Total Agency Funding *** $96,995,655
01 Department of Fish and Game 02 1002 Federal Receipts 2,100,000 03 1004 Unrestricted General Fund Receipts 1,000,000 04 1024 Fish and Game Fund 700,000 05 1197 Alaska Capital Income Fund 400,000 06 *** Total Agency Funding *** $4,200,000 07 Office of the Governor 08 1002 Federal Receipts 22,000,000 09 1185 Election Fund 100,000 10 *** Total Agency Funding *** $22,100,000 11 Department of Health and Social Services 12 1002 Federal Receipts 12,140,000 13 1003 General Fund Match 3,017,300 14 1004 Unrestricted General Fund Receipts 2,097,300 15 1139 Alaska Housing Finance Corporation Dividend 1,200,000 16 *** Total Agency Funding *** $18,454,600 17 Department of Labor and Workforce Development 18 1002 Federal Receipts 750,000 19 1003 General Fund Match 329,000 20 1004 Unrestricted General Fund Receipts 3,533,000 21 *** Total Agency Funding *** $4,612,000 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 15,600,000 24 1003 General Fund Match 800,000 25 1004 Unrestricted General Fund Receipts 1,000,000 26 *** Total Agency Funding *** $17,400,000 27 Department of Natural Resources 28 1002 Federal Receipts 19,835,000 29 1003 General Fund Match 50,000 30 1004 Unrestricted General Fund Receipts 10,046,500 31 1108 Statutory Designated Program Receipts 3,345,000
01 1153 State Land Disposal Income Fund 1,618,200 02 1156 Receipt Supported Services 400,000 03 1195 Special Vehicle Registration Receipts 400,000 04 *** Total Agency Funding *** $35,694,700 05 Department of Public Safety 06 1002 Federal Receipts 6,750,000 07 1004 Unrestricted General Fund Receipts 3,400,000 08 *** Total Agency Funding *** $10,150,000 09 Department of Revenue 10 1002 Federal Receipts 22,919,640 11 1004 Unrestricted General Fund Receipts 217,500 12 1050 Permanent Fund Dividend Fund 759,500 13 1108 Statutory Designated Program Receipts 30,000,000 14 1139 Alaska Housing Finance Corporation Dividend 29,116,000 15 1156 Receipt Supported Services 69,360 16 *** Total Agency Funding *** $83,082,000 17 Department of Transportation/Public Facilities 18 1002 Federal Receipts 532,215,800 19 1003 General Fund Match 59,438,000 20 1004 Unrestricted General Fund Receipts 24,800,000 21 1026 Highways Equipment Working Capital Fund 15,000,000 22 1027 International Airports Revenue Fund 3,136,000 23 1061 Capital Improvement Project Receipts 1,900,000 24 1108 Statutory Designated Program Receipts 12,000,000 25 1112 International Airports Construction Fund 26,206,981 26 1197 Alaska Capital Income Fund 5,750,000 27 *** Total Agency Funding *** $680,446,781 28 University of Alaska 29 1002 Federal Receipts 15,000,000 30 1004 Unrestricted General Fund Receipts 9,025,000 31 1048 University of Alaska Restricted Receipts 20,950,000
01 *** Total Agency Funding *** $44,975,000 02 * * * * * Total Budget * * * * * $1,253,136,230 03 (SECTION 6 OF THIS ACT BEGINS ON PAGE 98)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 80,740,299 06 1004 Unrestricted General Fund Receipts 112,436,432 07 ***Total General Funds*** $193,176,731 08 Federal Funds 09 1002 Federal Receipts 765,722,057 10 ***Total Federal Funds*** $765,722,057 11 Other Non-Duplicated Funds 12 1024 Fish and Game Fund 700,000 13 1027 International Airports Revenue Fund 3,136,000 14 1048 University of Alaska Restricted Receipts 20,950,000 15 1101 Alaska Aerospace Development Corporation 15,000,000 16 Revolving Fund 17 1108 Statutory Designated Program Receipts 45,845,000 18 1139 Alaska Housing Finance Corporation Dividend 30,316,000 19 1153 State Land Disposal Income Fund 1,618,200 20 1156 Receipt Supported Services 1,469,360 21 1175 Business License & Corporation Filing Fees 806,401 22 and Taxes 23 1195 Special Vehicle Registration Receipts 400,000 24 ***Total Other Non-Duplicated Funds*** $120,240,961 25 Duplicated Funds 26 1007 Interagency Receipts 500,000 27 1026 Highways Equipment Working Capital Fund 15,000,000 28 1050 Permanent Fund Dividend Fund 759,500 29 1061 Capital Improvement Project Receipts 3,200,000 30 1081 Information Services Fund 5,380,000 31 1112 International Airports Construction Fund 26,206,981
01 1147 Public Building Fund 2,500,000 02 1185 Election Fund 100,000 03 1196 Master Lease Line of Credit 68,000,000 04 1197 Alaska Capital Income Fund 52,350,000 05 ***Total Duplicated Funds*** $173,996,481 06 (SECTION 7 OF THIS ACT BEGINS ON PAGE 100)
01 * Sec. 7. (a) If a collective bargaining agreement listed in (b) of this section is not ratified by 02 the membership of the respective collective bargaining unit, the appropriations made in (b) of 03 this section that are applicable to that collective bargaining unit's agreement are reduced 04 proportionately by the amount for that collective bargaining agreement, and the corresponding 05 funding source amounts are reduced accordingly. 06 (b) The following appropriations are for operating expenses and for salary and benefit 07 adjustments for public officials, officers, and employees of the executive branch, as set out in 08 section 8 of this Act to implement the terms for the fiscal year ending June 30, 2008, of the 09 collective bargaining agreements of the Labor, Trades and Crafts Unit, and the Teachers' 10 Education Association of Mt. Edgecumbe. 11 Appropriation General Other 12 Allocations Items Funds Funds 13 * * * * * * * * * * 14 * * * * * Department of Administration * * * * * 15 * * * * * * * * * * 16 Centralized Administrative 11,100 11,100 17 Services 18 Property Management 11,100 19 State Owned Facilities 48,000 48,000 20 Facilities 48,000 21 Enterprise Technology Services 102,100 102,100 22 Enterprise Technology 102,100 23 Services 24 Motor Vehicles 3,100 3,100 25 Motor Vehicles 3,100 26 * * * * * * * * * * 27 * * * * * Department of Corrections * * * * * 28 * * * * * * * * * * 29 Administration and Operations 362,300 362,300 30 Anchorage Correctional 75,900 31 Complex
01 Anvil Mountain Correctional 15,300 02 Center 03 Combined Hiland Mountain 25,700 04 Correctional Center 05 Fairbanks Correctional 27,100 06 Center 07 Ketchikan Correctional 9,400 08 Center 09 Lemon Creek Correctional 27,500 10 Center 11 Matanuska-Susitna 11,000 12 Correctional Center 13 Palmer Correctional Center 42,300 14 Spring Creek Correctional 59,300 15 Center 16 Wildwood Correctional Center 41,900 17 Yukon-Kuskokwim 15,300 18 Correctional Center 19 Point MacKenzie 11,600 20 Correctional Farm 21 * * * * * * * * * * 22 * * * * * Department of Education and Early Development * * * * * 23 * * * * * * * * * * 24 Mt. Edgecumbe Boarding School 135,200 62,300 72,900 25 Mt. Edgecumbe Boarding 135,200 26 School 27 State Facilities Maintenance 26,500 26,500 28 State Facilities Maintenance 26,500 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * *
01 DEC Buildings Maintenance and 3,600 1,800 1,800 02 Operations 03 DEC Buildings Maintenance 3,600 04 and Operations 05 Environmental Health 4,500 2,000 2,500 06 Air Quality 4,500 07 Spill Prevention and Response 3,100 3,100 08 Prevention and Emergency 3,100 09 Response 10 Water 15,300 6,400 8,900 11 Facility Construction 15,300 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Commercial Fisheries 6,300 6,300 16 Central Region Fisheries 3,600 17 Management 18 Westward Region Fisheries 2,700 19 Management 20 Sport Fisheries 22,800 22,800 21 Sport Fisheries 22,800 22 Administration and Support 4,600 3,800 800 23 Administrative Services 4,600 24 * * * * * * * * * * 25 * * * * * Department of Health and Social Services * * * * * 26 * * * * * * * * * * 27 Alaskan Pioneer Homes 386,200 315,300 70,900 28 Pioneer Homes 386,200 29 Behavioral Health 43,600 43,600 30 Alaska Psychiatric Institute 43,600 31 Juvenile Justice 59,100 59,100
01 McLaughlin Youth Center 35,400 02 Mat-Su Youth Facility 3,400 03 Kenai Peninsula Youth 3,200 04 Facility 05 Fairbanks Youth Facility 4,100 06 Bethel Youth Facility 3,800 07 Nome Youth Facility 3,600 08 Johnson Youth Center 3,200 09 Ketchikan Regional Youth 2,400 10 Facility 11 Public Health 8,300 8,000 300 12 Nursing 800 13 Public Health Laboratories 7,500 14 * * * * * * * * * * 15 * * * * * Department of Labor and Workforce Development * * * * * 16 * * * * * * * * * * 17 Workers' Compensation and 107,000 107,000 18 Safety 19 Mechanical Inspection 35,100 20 Occupational Safety and 71,900 21 Health 22 Workforce Development 75,000 38,900 36,100 23 Alaska Vocational Technical 38,900 24 Center 25 AVTEC Facilities Maintenance 36,100 26 * * * * * * * * * * 27 * * * * * Department of Military and Veterans Affairs * * * * * 28 * * * * * * * * * * 29 Military and Veteran's Affairs 190,800 144,700 46,100 30 Army Guard Facilities 69,200 31 Maintenance
01 Air Guard Facilities 85,200 02 Maintenance 03 Alaska Military Youth 32,600 04 Academy 05 Alaska Statewide Emergency 3,800 06 Communications 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Resource Development 28,400 12,800 15,600 11 North Latitude Plant 28,400 12 Material Center 13 Fire Suppression 62,300 60,900 1,400 14 Fire Suppression 62,300 15 Preparedness 16 Parks and Recreation 16,800 15,100 1,700 17 Management 18 Parks Management 16,800 19 * * * * * * * * * * 20 * * * * * Department of Public Safety * * * * * 21 * * * * * * * * * * 22 Alaska State Troopers 29,700 29,700 23 Alaska State Trooper 8,600 24 Detachments 25 Alaska Wildlife Troopers - 21,100 26 Aircraft Section 27 Statewide Support 13,500 10,100 3,400 28 Training Academy 3,800 29 Administrative Services 6,000 30 Laboratory Services 3,700
01 * * * * * * * * * * 02 * * * * * Department of Transportation & Public Facilities * * * * * 03 * * * * * * * * * * 04 Administration and Support 39,700 24,100 15,600 05 Statewide Procurement 9,200 06 Central Region Support 5,200 07 Services 08 Northern Region Support 17,500 09 Services 10 Central Region Planning 3,200 11 Northern Region Planning 4,600 12 Design, Engineering and 572,500 2,400 570,100 13 Construction 14 Statewide Design and 23,600 15 Engineering Services 16 Central Design and 68,400 17 Engineering Services 18 Northern Design and 62,600 19 Engineering Services 20 Southeast Design and 35,500 21 Engineering Services 22 Central Region Construction 136,200 23 and CIP Support 24 Northern Region 149,900 25 Construction and CIP Support 26 Southeast Region 96,300 27 Construction 28 State Equipment Fleet 565,600 565,600 29 State Equipment Fleet 565,600 30 Highways, Aviation and 2,754,800 2,322,200 432,600 31 Facilities
01 Central Region Facilities 76,800 02 Northern Region Facilities 179,300 03 Southeast Region Facilities 4,200 04 Central Region Highways and 757,900 05 Aviation 06 Northern Region Highways 1,424,800 07 and Aviation 08 Southeast Region Highways 311,800 09 and Aviation 10 International Airports 913,200 913,200 11 Anchorage Airport Facilities 405,300 12 Anchorage Airport Field and 333,000 13 Equipment Maintenance 14 Fairbanks Airport Facilities 55,700 15 Fairbanks Airport Field and 119,200 16 Equipment Maintenance 17 Marine Highway System 20,200 20,200 18 Marine Engineering 20,200 19 (SECTION 8 OF THIS ACT BEGINS ON PAGE 107)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 154,000 06 1005 General Fund/Program Receipts 7,200 07 1156 Receipt Supported Services 3,100 08 *** Total Agency Funding *** $164,300 09 Department of Corrections 10 1004 Unrestricted General Fund Receipts 362,300 11 *** Total Agency Funding *** $362,300 12 Department of Education and Early Development 13 1004 Unrestricted General Fund Receipts 62,300 14 1007 Interagency Receipts 99,400 15 *** Total Agency Funding *** $161,700 16 Department of Environmental Conservation 17 1002 Federal Receipts 11,000 18 1003 General Fund Match 4,800 19 1004 Unrestricted General Fund Receipts 5,400 20 1007 Interagency Receipts 1,800 21 1052 Oil/Hazardous Release Prevention & Response 3,100 22 Fund 23 1061 Capital Improvement Project Receipts 400 24 *** Total Agency Funding *** $26,500 25 Department of Fish and Game 26 1002 Federal Receipts 13,900 27 1004 Unrestricted General Fund Receipts 10,100 28 1024 Fish and Game Fund 4,600 29 1061 Capital Improvement Project Receipts 5,100 30 *** Total Agency Funding *** $33,700 31 Department of Health and Social Services
01 1004 Unrestricted General Fund Receipts 252,600 02 1007 Interagency Receipts 31,600 03 1037 General Fund / Mental Health 173,400 04 1156 Receipt Supported Services 39,600 05 *** Total Agency Funding *** $497,200 06 Department of Labor and Workforce Development 07 1004 Unrestricted General Fund Receipts 38,900 08 1007 Interagency Receipts 35,000 09 1061 Capital Improvement Project Receipts 12,100 10 1157 Workers Safety and Compensation 66,900 11 Administration Account 12 1172 Building Safety Account 29,100 13 *** Total Agency Funding *** $182,000 14 Department of Military and Veterans Affairs 15 1002 Federal Receipts 44,900 16 1003 General Fund Match 22,700 17 1004 Unrestricted General Fund Receipts 122,000 18 1007 Interagency Receipts 1,200 19 *** Total Agency Funding *** $190,800 20 Department of Natural Resources 21 1002 Federal Receipts 700 22 1004 Unrestricted General Fund Receipts 88,800 23 1021 Agricultural Revolving Loan Fund 12,500 24 1061 Capital Improvement Project Receipts 2,100 25 1108 Statutory Designated Program Receipts 1,700 26 1200 Vehicle Rental Tax Receipts 1,700 27 *** Total Agency Funding *** $107,500 28 Department of Public Safety 29 1004 Unrestricted General Fund Receipts 39,800 30 1007 Interagency Receipts 3,400 31 *** Total Agency Funding *** $43,200
01 Department of Transportation & Public Facilities 02 1004 Unrestricted General Fund Receipts 2,368,900 03 1007 Interagency Receipts 42,700 04 1026 Highways Equipment Working Capital Fund 565,600 05 1027 International Airports Revenue Fund 944,900 06 1061 Capital Improvement Project Receipts 943,900 07 *** Total Agency Funding *** $4,866,000 08 * * * * * Total Budget * * * * * $6,635,200 09 (SECTION 9 OF THIS ACT BEGINS ON PAGE 110)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 27,500 06 1004 Unrestricted General Fund Receipts 3,505,100 07 1005 General Fund/Program Receipts 7,200 08 1037 General Fund / Mental Health 173,400 09 ***Total General Funds*** $3,713,200 10 Federal Funds 11 1002 Federal Receipts 70,500 12 ***Total Federal Funds*** $70,500 13 Other Non-Duplicated Funds 14 1021 Agricultural Revolving Loan Fund 12,500 15 1024 Fish and Game Fund 4,600 16 1027 International Airports Revenue Fund 944,900 17 1108 Statutory Designated Program Receipts 1,700 18 1156 Receipt Supported Services 42,700 19 1157 Workers Safety and Compensation 66,900 20 Administration Account 21 1172 Building Safety Account 29,100 22 1200 Vehicle Rental Tax Receipts 1,700 23 ***Total Other Non-Duplicated Funds*** $1,104,100 24 Duplicated Funds 25 1007 Interagency Receipts 215,100 26 1026 Highways Equipment Working Capital Fund 565,600 27 1052 Oil/Hazardous Release Prevention & Response 3,100 28 Fund 29 1061 Capital Improvement Project Receipts 963,600 30 ***Total Duplicated Funds*** $1,747,400 31 (SECTION 10 OF THIS ACT BEGINS ON PAGE 111)
01 * Sec. 10. The following appropriation items are for increases in operating expenditures from 02 the general fund or other funds as set out in section 11 of this Act to the agencies named for 03 the fiscal year ending June 30, 2007. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative 80,000 80,000 10 Services 11 Retirement and Benefits 80,000 12 Special Systems -80,000 -80,000 13 Unlicensed Vessel -30,000 14 Participant Annuity 15 Retirement Plan 16 Elected Public Officers -50,000 17 Retirement System Benefits 18 Legal and Advocacy Services 440,000 240,000 200,000 19 Office of Public Advocacy 200,000 20 Public Defender Agency 240,000 21 * * * * * * * * * * 22 * * * * * Department of Corrections * * * * * 23 * * * * * * * * * * 24 Administration and Support 1,121,800 1,121,800 25 Classification and Furlough 42,900 26 Out-of-State Contractual 1,078,900 27 Inmate Health Care 1,000,000 1,000,000 28 Inmate Health Care 1,000,000 29 Institutional Facilities 5,482,300 5,482,300 30 Institution Director's 4,559,600 31 Office
01 Inmate Transportation 90,000 02 Combined Hiland Mountain 84,100 03 Correctional Center 04 Fairbanks Correctional 748,600 05 Center 06 Existing Community 553,500 553,500 07 Residential Centers 08 Existing Community 553,500 09 Residential Centers 10 Probation and Parole -100,000 -100,000 11 Statewide Probation and -100,000 12 Parole 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 Education Support Services 100,000 100,000 17 School Finance & Facilities 100,000 18 Mt. Edgecumbe Boarding School 167,600 167,600 19 Mt. Edgecumbe Boarding 167,600 20 School 21 * * * * * * * * * * 22 * * * * * Department of Environmental Conservation * * * * * 23 * * * * * * * * * * 24 Water 124,700 124,700 25 Water Quality 124,700 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 Wildlife Conservation 30 Wildlife Conservation 0 31 Special Projects
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Alaskan Pioneer Homes 317,900 317,900 05 Pioneer Homes 317,900 06 Behavioral Health 600,000 600,000 07 Behavioral Health Medicaid 600,000 08 Services 09 Children's Services 100,000 100,000 10 Children's Medicaid Services 100,000 11 Health Care Services 9,000,000 3,393,600 5,606,400 12 Medicaid Services 9,000,000 13 Juvenile Justice 206,500 206,500 14 Probation Services 206,500 15 Public Assistance -2,250,000 -2,250,000 16 Adult Public Assistance -750,000 17 Senior Care -1,500,000 18 Senior and Disabilities -4,200,000 -5,000,000 800,000 19 Services 20 Senior and Disabilities -4,200,000 21 Medicaid Services 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Resource Development 194,200 194,200 26 Claims, Permits & Leases 79,400 27 Geological Development 114,800 28 Fire Suppression 135,300 135,300 29 Fire Suppression 135,300 30 Preparedness
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Taxation and Treasury 550,700 200,000 350,700 05 Tax Division 200,000 06 Permanent Fund Dividend 350,700 07 Division 08 Child Support Services 09 Child Support Services 0 10 Division 11 Alaska Mental Health Trust 38,300 -38,300 12 Authority 13 Long Term Care Ombudsman 0 14 Office 15 * * * * * * * * * * 16 * * * * * Department of Transportation & Public Facilities * * * * * 17 * * * * * * * * * * 18 Administration and Support 70,000 70,000 19 Measurement Standards & 70,000 20 Commercial Vehicle 21 Enforcement 22 Highways, Aviation and 1,196,000 1,196,000 23 Facilities 24 Southeast Region Facilities 80,500 25 Central Region Highways and 862,500 26 Aviation 27 Northern Region Highways 20,000 28 and Aviation 29 Southeast Region Highways 233,000 30 and Aviation 31 Alaska Marine Highway System 10,811,800 10,811,800
01 Marine Vessel Operations 10,811,800 02 (SECTION 11 OF THIS ACT BEGINS ON PAGE 116)
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 240,000 06 1017 Group Health and Life Benefits Fund 160,300 07 1023 FICA Administration Fund Account -44,200 08 1029 Public Employees Retirement Trust Fund -153,300 09 1034 Teachers Retirement Trust Fund -133,700 10 1042 Judicial Retirement System 85,500 11 1045 National Guard Retirement System 85,400 12 1108 Statutory Designated Program Receipts 200,000 13 *** Total Agency Funding *** $440,000 14 Department of Corrections 15 1004 Unrestricted General Fund Receipts 8,057,600 16 *** Total Agency Funding *** $8,057,600 17 Department of Education and Early Development 18 1004 Unrestricted General Fund Receipts 267,600 19 *** Total Agency Funding *** $267,600 20 Department of Environmental Conservation 21 1166 Commercial Passenger Vessel Environmental 124,700 22 Compliance Fund 23 *** Total Agency Funding *** $124,700 24 Department of Fish and Game 25 1018 Exxon Valdez Oil Spill Trust 30,000 26 1108 Statutory Designated Program Receipts -30,000 27 *** Total Agency Funding *** $0 28 Department of Health and Social Services 29 1002 Federal Receipts 4,606,400 30 1003 General Fund Match -1,606,400 31 1004 Unrestricted General Fund Receipts -2,043,500
01 1108 Statutory Designated Program Receipts 2,500,000 02 1156 Receipt Supported Services 317,900 03 *** Total Agency Funding *** $3,774,400 04 Department of Natural Resources 05 1004 Unrestricted General Fund Receipts 329,500 06 *** Total Agency Funding *** $329,500 07 Department of Revenue 08 1004 Unrestricted General Fund Receipts 238,300 09 1007 Interagency Receipts -38,300 10 1016 CSSD Federal Incentive Payments 181,700 11 1050 Permanent Fund Dividend Fund 350,700 12 1156 Receipt Supported Services -181,700 13 *** Total Agency Funding *** $550,700 14 Department of Transportation & Public Facilities 15 1004 Unrestricted General Fund Receipts 12,007,800 16 1156 Receipt Supported Services 70,000 17 *** Total Agency Funding *** $12,077,800 18 * * * * * Total Budget * * * * * $25,622,300 19 (SECTION 12 OF THIS ACT BEGINS ON PAGE 118)
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match -1,606,400 06 1004 Unrestricted General Fund Receipts 19,097,300 07 ***Total General Funds*** $17,490,900 08 Federal Funds 09 1002 Federal Receipts 4,606,400 10 1016 CSSD Federal Incentive Payments 181,700 11 ***Total Federal Funds*** $4,788,100 12 Other Non-Duplicated Funds 13 1017 Group Health and Life Benefits Fund 160,300 14 1018 Exxon Valdez Oil Spill Trust 30,000 15 1023 FICA Administration Fund Account -44,200 16 1029 Public Employees Retirement Trust Fund -153,300 17 1034 Teachers Retirement Trust Fund -133,700 18 1042 Judicial Retirement System 85,500 19 1045 National Guard Retirement System 85,400 20 1108 Statutory Designated Program Receipts 2,670,000 21 1156 Receipt Supported Services 206,200 22 1166 Commercial Passenger Vessel Environmental 124,700 23 Compliance Fund 24 ***Total Other Non-Duplicated Funds*** $3,030,900 25 Duplicated Funds 26 1007 Interagency Receipts -38,300 27 1050 Permanent Fund Dividend Fund 350,700 28 ***Total Duplicated Funds*** $312,400 29 (SECTION 13 OF THIS ACT BEGINS ON PAGE 119)
01 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) Section 24(a), ch. 82, SLA 2006, 02 is amended to read: 03 (a) The sum of $288,000 [$200,000] is appropriated from the public 04 employees' retirement system fund to the Department of Administration for costs of an 05 investigation related to potential litigation on behalf of the public employees' 06 retirement system (AS 39.35) for the fiscal years ending June 30, 2006, and June 30, 07 2007. 08 (b) Section 24(b), ch. 82, SLA 2006, is amended to read: 09 (b) The sum of $112,000 [$200,000] is appropriated from the teachers' 10 retirement system fund to the Department of Administration for costs of an 11 investigation related to potential litigation on behalf of the teachers' retirement system 12 (AS 14.25) for the fiscal years ending June 30, 2006, and June 30, 2007. 13 (c) Section 20(a), ch. 3, FSSLA 2005, is amended to read: 14 (a) The sum of $2,200,000 [$1,200,000] is appropriated from the general fund 15 to the Department of Administration, Alaska Oil and Gas Conservation Commission, 16 for reservoir studies and depletion plan evaluations related to the state gas pipeline and 17 to bringing North Slope natural gas to market. 18 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) Section 6(c), ch. 13, SLA 2006, is amended to read: 20 (c) The sum of $3,000,000 is appropriated from the general fund to the 21 Department of Commerce, Community, and Economic Development for payment as a 22 grant under AS 37.05.316 to Pac/West Communications for continued education 23 efforts on Alaska energy issues [TO OPEN THE COASTAL PLAIN OF THE 24 ARCTIC NATIONAL WILDLIFE REFUGE FOR OIL AND GAS EXPLORATION 25 AND DEVELOPMENT], for the fiscal years ending June 30, 2006, [AND] June 30, 26 2007, and June 30, 2008. 27 (b) Section 1, ch. 82, SLA 2006, page 3, lines 32 - 33, is amended to read: 28 APPROPRIATION OTHER 29 ITEMS FUNDS 30 Manufacturing Extension Program Expenses 2,681,612 2,681,612 31 Incurred in the Fiscal Years Ending June 30,
01 2006, and June 30, 2007 (HD 1-40) 02 * Sec. 15. DEPARTMENT OF CORRECTIONS. (a) The sum of $1,000,000 is appropriated 03 from the general fund to the Department of Corrections, Anchorage Correctional Complex, 04 for increased operating costs for the fiscal year ending June 30, 2007. 05 (b) If the amount of federal receipts received by the Department of Corrections from 06 the prisoner man-day receipts exceeds $2,508,200, the appropriation made by (a) of this 07 section is reduced by the amount by which the federal receipts exceed $2,508,200. 08 * Sec. 16. DEPARTMENT OF FISH AND GAME. The sum of $100,000 is appropriated 09 from statutory designated program receipts from the Fort Richardson hatchery boiler claim 10 settlement to the Department of Fish and Game, division of sport fish, for costs associated 11 with the Fort Richardson hatchery boiler system. 12 * Sec. 17. DEPARTMENT OF LAW. (a) The sum of $386,100 is appropriated from the 13 general fund to the Department of Law, civil division, deputy attorney general's office, for the 14 purpose of paying judgments and settlements against the state for the fiscal year ending 15 June 30, 2007. 16 (b) The sum of $6,300 is appropriated from the general fund to the Department of 17 Law, administrative services, for the fiscal year ending June 30, 2007, for payment of unpaid 18 bills for services received in the fiscal year ending June 30, 2006. 19 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $100,000 is 20 appropriated from statutory designated program receipts to the Department of Natural 21 Resources for costs associated with the development of the South Denali visitors center 22 interpretive plan. 23 (b) The sum of $600,000 is appropriated from the general fund to the Department of 24 Natural Resources for assistance to The Creamery Corporation, dba Matanuska Maid Dairy. 25 * Sec. 19. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $5,000,000 is 26 appropriated from federal receipts to the Department of Public Safety for domestic violence 27 and sexual assault prevention programs, including prosecution, law enforcement, judicial 28 services, and victim services. 29 (b) The sum of $400,000 is appropriated from the general fund to the Department of 30 Public Safety for repairs to the Patrol Vessel Enforcer. 31 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The
01 sum of $250,000 is appropriated from the general fund to the Department of Transportation 02 and Public Facilities for the Cantwell maintenance station remodel and electrical upgrade. 03 (b) The sum of $150,000 is appropriated from the general fund to the Department of 04 Transportation and Public Facilities for the Thompson Pass refueling station. 05 (c) Section 1, ch. 82, SLA 2006, page 88, line 32, is amended to read: 06 APPROPRIATION OTHER 07 ITEMS FUNDS 08 Airport Improvement Program 353,357,101 353,357,101 09 [341,857,101] [341,857,101] 10 (d) Section 1, ch. 82, SLA 2006, page 89, lines 11 - 12, is amended to read: 11 ALLOCATIONS 12 Atka: Airport Extension 5,500,000 13 and Resurfacing (HD 37) [1,500,000] 14 (e) Section 1, ch. 82, SLA 2006, page 91, lines 10 - 13, is amended to read: 15 ALLOCATIONS 16 Mekoryuk: Runway 2,540,000 17 Extension (HD 39) 18 Nightmute: Airport 3,000,000 19 Reconstruction (HD 38) 20 Nome: Airport 7,000,000 21 Rehabilitation (HD 39) 22 (f) Section 1, ch. 82, SLA 2006, page 91, lines 20 - 26, is amended to read: 23 ALLOCATIONS 24 Northern Region: Airport 700,000 25 Rescue and Firefighting 26 Equipment (HD 1-40) 27 Nunapitchuk: Airport and 1,500,000 28 Access Improvements 29 (HD 38) 30 Petersburg: Airport Runway 19,650,000 31 Safety Area (HD 2)
01 Platinum: Airport 4,500,000 02 Relocation (HD 38) [1,500,000] 03 (g) Section 1, ch. 61, SLA 2001, page 32, lines 3 - 4, is amended to read: 04 ALLOCATIONS 05 Stony River: Airport 1,500,000 06 Relocation and Airport 07 Improvements 08 [REHABILITATION] 09 (ED 36) 10 (h) Section 1, ch. 82, SLA 2006, page 87, line 25, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ITEMS FUND FUNDS 13 Statewide Federal Programs 170,565,130 47,946,330 122,618,800 14 [151,065,130] [103,118,800] 15 (i) Section 1, ch. 82, SLA 2006, page 88, lines 9 - 10, is amended to read: 16 ALLOCATIONS 17 Cooperative Reimbursable 18,000,000 18 Projects (HD 1-40) [13,500,000] 19 (j) Section 1, ch. 82, SLA 2006, page 88, lines 19 - 20, is amended to read: 20 ALLOCATIONS 21 Federal Emergency 25,000,000 22 Projects (HD 1-40) [10,000,000] 23 (k) Section 1, ch. 82, SLA 2006, page 107, line 26, is amended to read: 24 ALLOCATIONS 25 Juneau Access 35,842,600 26 (HD 3-4) [45,000,000] 27 (l) Section 1, ch. 82, SLA 2006, page 108, lines 12 - 17, is amended to read: 28 ALLOCATIONS 29 Seward Highway - 12,000,000 30 Windy Corner Passing 31 Lanes (HD 17-32)
01 Statewide: Road and 9,157,400 02 Bridge Construction 03 Materials (HD 1-40) 04 Statewide: Rural Airport 3,000,000 05 Safety Improvements 06 (HD 1-40) 07 (m) Section 1, ch. 82, SLA 2006, page 84, lines 4 - 7, is amended to read: 08 APPROPRIATION GENERAL 09 ITEMS FUND 10 Alaska Marine Highway System - 7,944,000 7,944,000 11 Vessel and Terminal Overhaul [6,000,000] [6,000,000] 12 and Rehabilitation (HD 1-40) 13 (n) The sum of $977,000 is appropriated from the general fund to the Department of 14 Transportation and Public Facilities for central region materials laboratory OSHA 15 compliance. 16 (o) The sum of $1,275,000 is appropriated from the general fund to the Department of 17 Transportation and Public Facilities for Girdwood maintenance shop replacement. 18 (p) Section 58(c), ch. 3, FSSLA 2005, is amended to read: 19 (c) Subject to sec. 62, ch. 3, FSSLA 2005 [OF THIS ACT], the sum of 20 $40,300,000 is appropriated from the Alaska capital income fund to the Department of 21 Transportation and Public Facilities for the following projects in the amounts stated, 22 subject to reallocation among the projects under AS 37.07.080(e): 23 PROJECT AMOUNT 24 Alaska marine highway all-tide lay-up facility $5,000,000 25 DeLong Mountain, port expansion EIS 500,000 [$2,000,000] 26 completion 27 Denali Borough, Stampede Road Improvements 200,000 [5,000,000] 28 Industrial roads 3,300,000 29 King Cove Road 2,000,000 30 McCarthy Road, major maintenance 2,000,000 31 Nome warm storage building construction 1,000,000
01 North Slope, Foothills West Road EIS 3,000,000 [4,000,000] 02 North Slope, Bullen Point EIS 4,500,000 [5,000,000] 03 Dalton Highway, surfacing upgrades 6,000,000 04 Dalton Highway, Washington Creek Bridge 3,500,000 05 Parks Highway reconstruction 1,800,000 06 Richardson Highway, highway passing lanes, 5,000,000 07 Milepost 265 - 341 08 Richardson Highway, Shaw Creek Bridge 2,500,000 09 * Sec. 21. FUND TRANSFERS FOR THE FISCAL YEAR ENDING JUNE 30, 2007. (a) 10 The sum of $25,301,300 is appropriated from the general fund to the disaster relief fund 11 (AS 26.23.300(a)). 12 (b) The sum of $10,732,300 is appropriated from the general fund to the Alaska 13 marine highway system fund (AS 19.65.060(a)). 14 (c) Section 25(a), ch. 33, SLA 2006, is amended to read: 15 (a) The following amounts are appropriated to the debt retirement fund 16 (AS 37.15.011): 17 (1) the sum of $6,829,800 from the investment earnings on the bond 18 proceeds deposited in the capital project funds for the series 2003A general obligation 19 bonds; 20 (2) the sum of $9,295,100 from federal receipts for state guaranteed 21 transportation revenue anticipation bonds, series 2003B; 22 (3) the sum of $2,367,000 from Alaska accelerated transportation 23 projects fund bond proceeds for state guaranteed transportation revenue anticipation 24 bonds, series 2003B; 25 (4) the sum of $35,926,300 [$41,491,900] from the general fund; 26 (5) the sum of $12,700 from the investment loss trust fund 27 (AS 37.14.300); 28 (6) the sum of $250,000 from miscellaneous earnings from earnings of 29 the reserve fund or of the unreserved investment earnings of the Alaska Municipal 30 Bond Bank; 31 (7) the sum of $17,441,712 from the Alaska Housing Finance
01 Corporation fiscal year 2007 dividend; 02 (8) the sum of $16,649,500 from the Alaska Industrial Development 03 and Export Authority fiscal year 2007 dividend; 04 (9) the sum of $26,000,000 from the general fund. 05 * Sec. 22. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 06 balance on June 30, 2007, of the appropriation made in sec. 6(b), ch. 13, SLA 2006 (Arctic 07 Power, education efforts to open the coastal plain of the Arctic National Wildlife Refuge - 08 $750,000) is reappropriated to the Office of the Governor for state gas pipeline development 09 and marketing of North Slope natural gas, Alaska energy issues, and Endangered Species Act 10 issues, for the fiscal year ending June 30, 2008. 11 * Sec. 23. STATE DEBT AND OTHER OBLIGATIONS. Section 30(m), ch. 33, SLA 12 2006, is amended to read: 13 (m) The sum of $89,079,100 [$93,935,000] is appropriated to the Department 14 of Education and Early Development for state aid for costs of school construction 15 under AS 14.11.100 from the following sources: 16 Alaska debt retirement fund (AS 37.15.011) $61,369,400 17 [$66,935,000] 18 School fund (AS 43.50.140) 27,709,700 19 [27,000,000] 20 * Sec. 24. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 21 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 22 2006 (AR 37313-06 Fire General Fund), are ratified in the amount of $6,406,509.85. 23 (b) The following departmental expenditures made in fiscal years 2004 and 2005 are 24 ratified to reverse the negative account balances in the Alaska state accounting system in the 25 amount listed for the AR number. The appropriations from which these expenditures were 26 actually paid are amended by increasing those appropriations by the amount listed, as follows: 27 Department of Education and Early Development 28 (1) AR 17720-04 Quality Schools $ 51,621.56 29 (2) AR 17720-05 Quality Schools 107,601.48 30 Department of Health and Social Services 31 (3) AR 23020-05 Behavior Health Medicaid 3,051,774.30
01 (4) AR 23301-05 Medicaid Services 2,606,666.14 02 (5) AR 23551-05 Senior and Disabilities Medicaid 349,170.66 03 (c) The expenditures made by the Department of Corrections in a reimbursable 04 services agreement between Administration and Support (AR 50560-06) and Institutional 05 Facilities (AR 50580-06) for the fiscal year ending June 30, 2006, are ratified in the amount 06 of $600,807.00. 07 * Sec. 25. DEPARTMENT OF ADMINISTRATION. The sum of $2,302,000 is 08 appropriated from the general fund to the Department of Administration for payment of 09 obligations and fees for the fiscal year ending June 30, 2008, for the following projects: 10 (1) State of Alaska telecommunications system/Alaska land mobile radio build 11 out and support projects; 12 (2) telephone system replacement and stabilization phase 3; and 13 (3) statewide administrative systems replacement phase 2 - financials and 14 procurement system. 15 * Sec. 26. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 16 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 17 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 18 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 19 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 20 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 21 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 22 amounts appropriated by this Act are appropriated conditioned on compliance with the 23 program review provisions of AS 37.07.080(h). 24 (b) If federal or other program receipts as defined in AS 37.05.146 and in 25 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 26 funds for the affected program may be reduced by the excess if the reductions are consistent 27 with applicable federal statutes. 28 (c) If federal or other program receipts as defined in AS 37.05.146 and in 29 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 30 appropriation is reduced by the amount of the shortfall in receipts. 31 * Sec. 27. FUND TRANSFERS FOR THE FISCAL YEAR ENDING JUNE 30, 2008. (a)
01 The sum of $2,880,000 is appropriated from the general fund to the information services fund 02 (AS 44.21.045(a)). 03 (b) The sum of $10,000,000 is appropriated from the general fund to the municipal 04 harbor facility grant fund (AS 29.60.800). 05 * Sec. 28. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 06 claims for losses and the amounts to be received as recovery for losses are appropriated from 07 the general fund to the 08 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 09 (2) appropriate state agency to mitigate the loss. 10 * Sec. 29. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 11 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 12 revenue fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2007, estimated to be 13 $13,000,000, is appropriated from that fund to the Department of Commerce, Community, 14 and Economic Development for capital project grants under the National Petroleum Reserve - 15 Alaska impact grant program to the following municipalities in the amounts stated: 16 MUNICIPALITY PROJECT APPROPRIATION 17 (1) North Slope Borough Land management and $1,078,283 18 enforcement 19 (2) North Slope Borough Geographic information systems 612,060 20 and mapping 21 (3) North Slope Borough Wainwright community building 445,000 22 project analysis/design 23 (4) City of Barrow Tuzzy Consortium Library 74,930 24 children's program 25 (5) North Slope Borough Fire department ambulance 930,381 26 (6) City of Wainwright Wainwright youth program 105,157 27 (7) North Slope Borough NPRA school counselors 299,850 28 (8) North Slope Borough Wainwright local government 255,072 29 operations/cultural activities 30 (9) City of Nuiqsut Local government operations 221,774 31 and maintenance
01 (10) City of Barrow Operations and maintenance 395,584 02 (11) City of Atqasuk Local government operations 203,576 03 and youth program 04 (12) North Slope Borough City of Nuiqsut youth center 108,900 05 operations and maintenance 06 (13) North Slope Borough Nuiqsut community center 1,223,151 07 expansion 08 (14) City of Barrow Basic local government 1,500,000 09 operations/equipment 10 (15) City of Barrow Playground improvement project 342,000 11 (16) North Slope Borough Fire department technical aids 800,000 12 and training 13 (17) North Slope Borough Health impact assessment 1,167,500 14 (18) North Slope Borough Data management, dissemination, 800,000 15 and NPRA wildlife studies 16 (b) If the amount available for appropriation from the National Petroleum Reserve - 17 Alaska special reserve fund (AS 37.05.530) under (a) of this section is less than $10,563,218, 18 then each of the appropriations made in (a) of this section is reduced in proportion to the 19 amount of the shortfall. 20 (c) That portion of the amount appropriated by (a) of this section that is not subject to 21 a signed grant agreement between the Department of Commerce, Community, and Economic 22 Development and an impacted municipality by August 31, 2007, lapses into the National 23 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) on September 1, 2007. 24 * Sec. 30. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 25 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 26 electrification revolving loan fund (AS 42.45.020) on June 30, 2007, estimated to be $90,000, 27 is appropriated to the Department of Commerce, Community, and Economic Development, 28 Alaska Energy Authority, for the electrical emergencies program. 29 (b) The sum of $240,000 is appropriated from the general fund to the Department of 30 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 31 electrical emergencies program.
01 * Sec. 31. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 1, ch. 82, 02 SLA 2003, page 17, lines 31 - 33, is amended to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Environmental Monitoring and Assessment of 2,263,495 2,263,495 06 Surface Waters (HD 1-40) [(ED 99)] [1,763,495] [1,763,495] 07 * Sec. 32. HOUSE DISTRICT 1. (a) Section 1, ch. 82, SLA 2006, page 40, lines 5 - 7, is 08 amended to read: 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 Ketchikan Gateway Borough - Water and Sewer 750,000 750,000 12 Improvements [LINE REPLACEMENT] (HD 1) 13 (b) Section 1, ch. 135, SLA 2000, page 51, lines 7 - 9, is amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 Ketchikan Gateway Borough [PHASE 1] 108,473 108,473 17 Multi Purpose Maintenance Facility 18 Improvements (HD 1) [(ED 1)] 19 * Sec. 33. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 20 appropriation made in sec. 1, ch. 61, SLA 2001, page 5, lines 20 - 22 (Angoon, police and fire 21 department equipment purchase - $165,100) is reappropriated to the Department of 22 Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.316 to the Angoon Community Association for emergency medical equipment for 24 Angoon EMS. 25 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 26 3, FSSLA 2005, page 14, lines 16 - 18 (Angoon, community hall renovation - $100,000) is 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.05.316 to the Angoon Community Association for 29 community hall renovation. 30 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 31 82, SLA 2006, page 27, lines 26 - 27 (Angoon, ANB Hall renovation - $50,000) is
01 reappropriated to the Department of Commerce, Community, and Economic Development for 02 payment as a grant under AS 37.05.316 to the Angoon Community Association for ANB Hall 03 renovation. 04 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 3, FSSLA 2005, page 14, lines 21 - 23 (Angoon, search and rescue vessel purchase - 06 $275,000) is reappropriated to the Department of Commerce, Community, and Economic 07 Development for payment as a grant under AS 37.05.316 to the Angoon Community 08 Association for search and rescue vessel purchase. 09 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 10 3, FSSLA 2005, page 14, lines 19 - 20 (Angoon, fire truck - $50,000) is reappropriated to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.05.316 to the Angoon Community Association for a fire truck. 13 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 14 1, SSSLA 2002, page 5, lines 3 - 6 (Angoon, search and rescue/law enforcement boat with 15 communication and safety equipment - $75,000) is reappropriated to the Department of 16 Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.05.316 to the Angoon Community Association for Angoon Community Association 18 building renovation. 19 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 82, SLA 2006, page 25, lines 19 - 22 (Whale Pass Community Association, Alaska Power and 21 Telephone line extension - $36,000) is reappropriated to the Department of Commerce, 22 Community, and Economic Development for payment as a grant under AS 37.05.316 to 23 Alaska Power and Telephone for block 10 power line extension. 24 (h) Section 1, ch. 82, SLA 2006, page 37, lines 28 - 29, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Haines Borough - Senior Activities Program 15,000 15,000 28 and Senior Center Maintenance (HD 5) 29 * Sec. 34. HOUSE DISTRICT 6. (a) Section 1, ch. 1, SSSLA 2002, page 7, lines 3 - 4, is 30 amended to read: 31 APPROPRIATION GENERAL
01 ITEMS FUND 02 City of Nenana - Cemetery Road Resurfacing 150,000 150,000 03 and Community Projects and Improvements 04 (HD 6) [(ED 29-34)] 05 (b) Section 1, ch. 1, SSSLA 2002, page 88, lines 10 - 11, is amended to read: 06 APPROPRIATION OTHER 07 ITEMS FUNDS 08 Stevens Village Health Clinic and Other Capital 25,000 25,000 09 Projects (HD 6) [(ED 36)] 10 (c) Section 1, ch. 1, SSSLA 2002, page 77, line 30, is amended to read: 11 APPROPRIATION OTHER 12 ITEMS FUNDS 13 Huslia Health Clinic and Other Capital Projects 25,000 25,000 14 (HD 6) [(ED 36)] 15 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 16 1, SSSLA 2002, page 87, lines 14 - 16 (Manley Hot Springs community facility upgrades - 17 $25,000) is reappropriated to the Department of Commerce, Community, and Economic 18 Development for payment as a grant under AS 37.05.317 to the unincorporated community of 19 Manley Hot Springs for operations and maintenance of community facilities for the fiscal year 20 ending June 30, 2008. 21 (e) The unexpended and unobligated balances of the appropriations made in sec. 1, 22 ch. 1, SSSLA 2002, page 78, lines 16 - 17 (Kaltag, Kaltag Heritage Center - $25,000), sec. 23 68(b), ch. 1, SSSLA 2002 (Kaltag, renovation of the youth training center), and sec. 1, ch. 24 135, SLA 2000, page 50, lines 27 - 28, as amended by sec. 22(c), ch. 82, SLA 2003 (Kaltag, 25 youth training center renovation) are reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.06.010 to the 27 City of Kaltag for capital projects and improvements. 28 * Sec. 35. HOUSE DISTRICT 11. The unexpended and unobligated balance of the 29 appropriation made in sec. 66, ch. 1, SSSLA 2002 (Fairbanks North Star Borough, North Star 30 Volunteer Fire Department Station No. 1 exhaust system) is reappropriated to the Department 31 of Commerce, Community, and Economic Development for payment as a grant under
01 AS 37.06.010 to the Fairbanks North Star Borough for the North Star Volunteer Fire 02 Department Station No. 1 exhaust and ventilation system. 03 * Sec. 36. HOUSE DISTRICTS 13 - 16. (a) Section 1, ch. 82, SLA 2003, page 8, lines 23 - 04 27, is amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Matanuska-Susitna Borough - Alpine Road Service 85,000 85,000 08 Area No. 31, Chickaloon [TRAIL] Road (HD 13-16) 09 [IMPROVEMENTS FROM FISH LAKE ROAD TO 10 DRILL LAKE (ED 13-16)] 11 (b) Section 1, ch. 82, SLA 2006, page 43, lines 29 - 33, is amended to read: 12 APPROPRIATION GENERAL 13 ITEMS FUND 14 Matanuska-Susitna Borough - Greater Willow Road 90,000 90,000 15 Service Area No. 20 [21], Stormybrook Drive, 16 Lakeshore Drive, Roberts Road (HD 13-16) 17 (c) Section 1, ch. 82, SLA 2006, page 44, lines 14 - 17, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Matanuska-Susitna Borough - Knik Road Service 100,000 100,000 21 Area No. 17, This Way, That Way, Finally Here 22 [ROBERTS ROAD, CARMEL ROAD] (HD 13-16) 23 (d) The unexpended and unobligated balances, not to exceed $20,000, of the 24 appropriations made in sec. 1, ch. 159, SLA 2004, page 31, lines 19 - 23 (Willow Creek state 25 recreational area, temporary shallow water boat launch and winter access trailhead - 26 $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 6 - 10 (Willow Creek state recreation 27 area phase II: parking lot at crude shallow water boat launch site at mile 49.7 - $125,000) are 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.05.316 to the Willow Area Seniors, Inc., for a driveway chip 30 seal for Willow Haven Center at Parks Highway near mile 70. 31 (e) The unexpended and unobligated balances, not to exceed $18,000, of the
01 appropriations made in sec. 1, ch. 159, SLA 2004, page 31, lines 19 - 23 (Willow Creek state 02 recreational area, temporary shallow water boat launch and winter access trailhead - 03 $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 6 - 10 (Willow Creek state recreation 04 area phase II: parking lot at crude shallow water boat launch site at mile 49.7 - $125,000) are 05 reappropriated to the Department of Transportation and Public Facilities for Parks Highway to 06 Willow Lake, Float Plane Access Road, chip seal of 400 lineal feet of road 22 feet wide. 07 (f) Any remaining unexpended and unobligated balances, after the appropriations 08 made in (d) and (e) of this section, of the appropriations made in sec. 1, ch. 159, SLA 2004, 09 page 31, lines 19 - 23 (Willow Creek state recreational area, temporary shallow water boat 10 launch and winter access trailhead - $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 11 6 - 10 (Willow Creek state recreation area phase II: parking lot at crude shallow water boat 12 launch site at mile 49.7 - $125,000) are reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 14 Matanuska-Susitna Borough for Hollywood Road improvements needed for road and safety 15 improvements for new school. 16 * Sec. 37. HOUSE DISTRICT 16. Section 1, ch. 1, SSSLA 2002, page 11, lines 26 - 31, is 17 amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Matanuska-Susitna Borough 70,000 70,000 21 for the Greater Palmer FSA [WOLVERINE 22 VOLUNTEER FIRE DEPARTMENT] - Facility 23 Construction and Renovation/Fire Fighting 24 Equipment (HD 16) [EQUIP (ED 26-28)] 25 * Sec. 38. HOUSE DISTRICTS 17 - 32. (a) Section 1, ch. 1, SSSLA 2002, page 15, lines 26 11 - 15, is amended to read: 27 APPROPRIATION GENERAL 28 ITEMS FUND 29 Municipality of Anchorage - Raspberry Road- 400,000 400,000 30 Jewel Lake Road Trail Connection Planning 31 and Construction and Kincaid Park Access
01 Road and Trail Improvements (HD 17-32) 02 [(ED 10-25)] 03 (b) The unexpended and unobligated balance, not to exceed $75,000, of the 04 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 17, lines 5 - 9 (Anchorage, 05 Department of Cultural and Recreational Services, Spenard area pocket park development - 06 $150,000) is reappropriated to the Department of Commerce, Community, and Economic 07 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, 08 Department of Cultural and Recreational Services, for Fish Creek trail development. 09 (c) The unexpended and unobligated balance, not to exceed $75,000, of the 10 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 17, lines 5 - 9 (Anchorage, 11 Department of Cultural and Recreational Services, Spenard area pocket park development - 12 $150,000) is reappropriated to the Department of Commerce, Community, and Economic 13 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, 14 Department of Cultural and Recreational Services, for Jewel Lake playground safety upgrade 15 and site amenities. 16 (d) If the amount available for reappropriation under (b) and (c) of this section is less 17 than $150,000, the reappropriations made in (b) and (c) of this section shall be reduced in 18 proportion to the amount of the shortfall. 19 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 82, SLA 2006, page 63, lines 6 - 10 (Anchorage, Anchorage Water and Wastewater Utility, 21 Tanana Valley LID 1913 - $150,000) is reappropriated to the Department of Commerce, 22 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 23 Municipality of Anchorage, Anchorage Water and Wastewater Utility, for design and 24 construction of backbone mainlines for water and sanitary sewer in the Sand Lake area. 25 * Sec. 39. HOUSE DISTRICTS 23 - 24. The unexpended and unobligated balance of the 26 appropriation made in sec. 1, ch. 82, SLA 2006, page 50, lines 15 - 18 (Anchorage, Lake Otis 27 and Waldron Drive intersection safety improvements - $50,000) is reappropriated to the 28 Department of Commerce, Community, and Economic Development for payment as a grant 29 under AS 37.05.315 to the Municipality of Anchorage for Greenridge/Wickersham Park 30 subdivision area safety improvements. 31 * Sec. 40. HOUSE DISTRICTS 33 - 34. (a) Section 1, ch. 1, SSSLA 2002, page 25, lines 27
01 - 29, is amended to read: 02 APPROPRIATION GENERAL 03 ITEMS FUND 04 North Peninsula Community Council - North 75,000 75,000 05 Peninsula Road Traffic Study and Community 06 Sign (HD 33-34) [(ED 7-9)] 07 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 08 82, SLA 2006, page 23, lines 23 - 25 (Sterling Community Center, Sterling youth equipment - 09 $70,000) is reappropriated to the Department of Commerce, Community, and Economic 10 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 11 replacement of playground equipment at Sterling Elementary School and other playgrounds. 12 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 13 82, SLA 2006, page 20, lines 4 - 8 (National Veterans Wheelchair Games, disabled veterans 14 recreational fishing activities - $100,000) is reappropriated to the Department of Commerce, 15 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 16 Kenai Peninsula Borough for recreational fishing activities for disabled veterans for the fiscal 17 year ending June 30, 2008. 18 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 19 159, SLA 2004, page 4, lines 10 - 12 (Kenai, joint municipal water and sewer system analysis 20 - $50,000) is reappropriated to the Department of Commerce, Community, and Economic 21 Development for payment as a grant under AS 37.05.315 to the City of Kenai for water, 22 sewer, and street improvements. 23 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 159, SLA 2004, page 6, lines 22 - 24 (Soldotna, joint municipal water and sewer system 25 analysis - $50,000) is reappropriated to the Department of Commerce, Community, and 26 Economic Development for payment as a grant under AS 37.05.315 to the City of Soldotna 27 for water, sewer, and street improvements. 28 (f) The unexpended and unobligated balance, not to exceed $890,000, of the 29 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 30 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community, 31 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai
01 for municipal roadway paving. 02 (g) The unexpended and unobligated balance, not to exceed $1,152,000, of the 03 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 04 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community, 05 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 06 for Marathon Drive realignment and reconstruction. 07 (h) The unexpended and unobligated balance, not to exceed $593,700, of the 08 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 09 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community, 10 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 11 for Wildwood Drive reconstruction. 12 (i) The unexpended and unobligated balance, not to exceed $2,364,300, of the 13 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 14 rehabilitation - $5,000,000) is reappropriated to the Department of Transportation and Public 15 Facilities for grinding and repavement of Beaver Loop, Gaswell Road, Funny River Road, 16 and Sterling Highway from Mackie Lake Intersection to Soldotna. 17 (j) If the amount available for reappropriation in (f) - (i) of this section is less than 18 $5,000,000, the reappropriations made in (f) - (i) of this section shall be reduced in proportion 19 to the amount of the shortfall. 20 * Sec. 41. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 21 appropriation made in sec. 100, ch. 123, SLA 1996, page 72, lines 12 - 13, as amended by sec. 22 68(a), ch. 61, SLA 2001 (Bristol Bay Borough, fisherman's dock and industrial park 23 development) is reappropriated to the Department of Commerce, Community, and Economic 24 Development for payment as a grant under AS 37.06.010 to the Bristol Bay Borough for the 25 purchase of land for and development of a fisherman's dock and industrial park. 26 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 27 3, FSSLA 2005, page 68, lines 9 - 10 (Togiak/Twin Hills Bridge feasibility study - $150,000) 28 is reappropriated to the Department of Commerce, Community, and Economic Development 29 for payment as a grant under AS 37.06.010 to the City of Togiak for dust and break-up 30 control. 31 * Sec. 42. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the
01 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 14, lines 27 - 30 (Bethel, Bethel 02 Prematernal Home replacement, design and planning - $150,000 ) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.05.316 to the Yukon-Kuskokwim Health Corporation for the Bethel Prematernal 05 Home replacement, design and planning. 06 (b) Section 1, ch. 82, SLA 2006, page 24, lines 16 - 18, is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 Tundra Women's Coalition - Building Maintenance 75,000 75,000 10 Funds and Site Preparation (HD 38) 11 * Sec. 43. HOUSE DISTRICT 39. (a) Section 1, ch. 1, SSSLA 2002, page 85, lines 5 - 7, is 12 amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 White Mountain City Facilities Renovation and Other 25,000 25,000 16 Community Projects (HD 39) [(ED 38)] 17 (b) The unexpended and unobligated balance of the appropriation made in sec. 131, 18 ch. 139, SLA 1998, page 103, lines 3 - 4, as amended by sec. 48(b), ch. 3, FSSLA 2005 19 (Wales, community facilities and equipment) is reappropriated to the Department of 20 Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.315 to the City of Wales for payment to the IRS and Department of Labor of 2005 22 and 2006 payroll taxes, penalties, and interest. 23 (c) Section 1, ch. 3, FSSLA 2005, page 22, lines 16 - 18, is amended to read: 24 APPROPRIATION GENERAL 25 ITEMS FUND 26 City of Wales - City Facilities Repair and 25,000 25,000 27 Maintenance and payment of 2005 and 2006 28 Payroll Taxes, Penalties, and Interest to IRS 29 and Department of Labor (HD 39) 30 * Sec. 44. HOUSE DISTRICT 40. Section 1, ch. 1, SSSLA 2002, page 78, lines 14 - 15, is 31 amended to read:
01 APPROPRIATION OTHER 02 ITEMS FUNDS 03 Kaktovik [OLD] Cemetery Fencing and 10,000 10,000 04 Community Projects and Improvements 05 (HD 40) [(ED 37)] 06 * Sec. 45. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 07 DEVELOPMENT. (a) The unexpended and unobligated balance of the appropriation made in 08 sec. 52(k), ch. 3, FSSLA 2005 (Wasilla, emergency generators for the sports complex - 09 $260,000) is reappropriated to the Department of Commerce, Community, and Economic 10 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for sports 11 complex emergency generators and kitchen. 12 (b) The sum of $139,000 is appropriated from the general fund to the Department of 13 Commerce, Community, and Economic Development, division of community advocacy, for 14 studies to determine the economic feasibility and financial effect of separating the greater 15 Eagle River - Chugiak region from the Municipality of Anchorage, to evaluate and 16 recommend various alternatives and scenarios for the governmental structure of the separated 17 region, to evaluate and recommend allocation of various assets currently shared by the 18 Municipality of Anchorage and the area being considered for separation, and other studies the 19 division of community advocacy may determine necessary to fully evaluate the alternatives. 20 * Sec. 46. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The 21 unexpended and unobligated balance of the appropriation made in sec. 62(b), ch. 159, SLA 22 2004, and allocated on page 118, line 7 (St. Mary's, Elicavicuar Elementary exterior upgrades 23 - $436,769) is reappropriated to the Department of Education and Early Development for 24 payment as a grant under AS 14.11.007 to the St. Mary's School District for Andreafski High 25 School code upgrades. 26 * Sec. 47. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 27 unobligated balance of pioneers' home care and support receipts under AS 47.55.030 collected 28 during the fiscal year ending June 30, 2007, is appropriated to the Department of Health and 29 Social Services for pioneers' homes equipment and supply needs. 30 * Sec. 48. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 31 unexpended and unobligated general fund balances on June 30, 2007, of the following
01 appropriations are reappropriated to the Department of Transportation and Public Facilities 02 for the construction of the Nome warm storage building: 03 (1) sec. 163, ch. 96, SLA 1991, page 42, line 9 (general fund match for 04 federal-aid aviation - $4,200,000); 05 (2) sec. 163, ch. 96, SLA 1991, page 42, line 11 (statewide annual planning 06 work program - $1,124,500); 07 (3) sec. 163, ch. 96, SLA 1991, page 42, line 12 (statewide advanced project 08 definition - $500,000); 09 (4) sec. 163, ch. 96, SLA 1991, page 43, line 5 (statewide railroad planning - 10 $51,500); 11 (5) sec. 152, ch. 5, FSSLA 1992, Page 41, line 22 (general fund match for 12 federal-aid aviation - $5,500,000); 13 (6) sec. 152, ch. 5, FSSLA 1992, page 42, line 8 (highway/aviation non- 14 routine maintenance except the Copper River Highway between Million Dollar Bridge and 15 O'Brien Creek - $1,000,000); 16 (7) sec. 19, ch. 79, SLA 1993, page 20, lines 30 - 31 (general fund match for 17 federal-aid aviation $5,200,000): 18 (8) sec. 19, ch. 79, SLA 1993, page 20, lines 35 - 37 (transportation and public 19 facilities maintained facilities energy and code upgrade - $1,750,000); 20 (9) sec. 19, ch. 79, SLA 1993, page 21, lines 4 - 5 (annual planning work 21 program - $5,010,000); 22 (10) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 23 lines 12 - 13 (statewide programs, statewide advanced project definition - $100,000); 24 (11) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 25 lines 33 - 34 (statewide programs, state match for federal-aid aviation projects - $3,297,900); 26 (12) sec. 9(a), ch. 103, SLA 1995 (aviation planning, design, construction, and 27 related activities); 28 (13) sec. 84(b)(2), ch. 103, SLA 1995 (state match for federal-aid aviation 29 projects - $1,064,000); 30 (14) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 31 lines 14 - 15 (statewide programs, state match for federal-aid aviation projects - $4,470,000);
01 (15) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 58, 02 lines 31 - 32, as amended by sec. 5(b), ch. 7, SLA 1998 (statewide programs, state match for 03 federal-aid highways projects - $24,574,300); 04 (16) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 05 lines 4 - 5 (statewide programs, state match for federal-aid aviation projects - $6,700,000); 06 (17) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 07 lines 10 - 11 (statewide programs, non-routine maintenance - $2,750,000); 08 (18) sec. 46(b)(1), ch. 100, SLA 1997 (federal-aid highway projects - 09 $939,626); 10 (19) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 11 lines 9 - 12 (statewide programs, state match for emergencies, contingencies, and previously 12 authorized federal aid highway projects - $7,117,600); 13 (20) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 14 lines 13 - 17 (statewide programs, ineligible costs for emergencies, contingencies, and 15 previously authorized federal aid highway projects - $711,600); 16 (21) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 17 lines 35 - 36 (statewide programs, emergency and non routine repairs - $1,000,000); 18 (22) sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 19 lines 12 - 14 (surface transportation program, ineligible costs for federal-aid highway surface 20 transportation projects - $87,200); 21 (23) sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 22 lines 15 - 17 (surface transportation program, statewide - surface transportation 23 preconstruction - $10,906,200); 24 (24) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 25 59, lines 21 - 23 (Anchorage Metropolitan Area Transportation Study Program (AMATS), 26 ineligible costs for the Anchorage metropolitan area study program - $120,700); 27 (25) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 28 59, lines 28 - 30 (Anchorage Metropolitan Area Transportation Study Program (AMATS), 29 Anchorage - Boniface Parkway rehabilitation, Glenn Highway to Debarr Road - $4,905,900); 30 (26) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 31 60, lines 11 - 12 (Anchorage Metropolitan Area Transportation Study Program (AMATS),
01 Anchorage - Rabbit Creek Road rehabilitation $1,980,900); 02 (27) sec. 82, ch. 100, SLA 1997, page 60, lines 13 - 14, and allocated on page 03 62, lines 32 - 33, as amended by sec. 53(b)(1), ch. 2, FSSLA 1999 (National Highway System 04 Program, Whittier access improvements - $15,105,400); 05 (28) sec. 82, ch. 100, SLA 1997, page 64, lines 25 - 26, and allocated on page 06 65, lines 21 - 23, as amended by sec. 53(b)(3), ch. 2, FSSLA 1999 (Trails and Recreation 07 Access for Alaska Program, Matanuska-Susitna - Palmer Wasilla Highway, pedestrian/bike 08 path phase 2 - $802,500); 09 (29) sec. 131, ch. 139, SLA 1998, page 73, lines 25 - 26, and allocated on 10 page 77, lines 11 - 12, as amended by sec. 53(b)(12), ch. 2, FSSLA 1999 (Community 11 Transportation Program construction, statewide research program - $1,950,000); 12 (30) sec. 131, ch. 139, SLA 1998, page 78, lines 20 - 22, and allocated on 13 page 79, lines 28 - 29, as amended by sec. 53(b)(13), ch. 2, FSSLA 1999 (Trails and 14 Recreational Access for Alaska preconstruction, Matanuska-Susitna: Parks Highway 15 pedestrian bridges preconstruction - $525,000); 16 (31) sec. 100, ch. 2, FSSLA 1999, page 56, lines 5 - 6 (Anchorage, Victor 17 Road - 100th Avenue to Dimond Drive - $500,055); 18 (32) sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56, 19 lines 31 - 32 (AMATS roadway improvement program, Anchorage, LED signal installation - 20 $2,682,203); 21 (33) sec. 100, ch. 2, FSSLA 1999, page 63, lines 16 - 17 (statewide road 22 surface treatments - $30,284,709); 23 (34) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on 24 page 63, line 20 (Community Transportation Program, CTP state match - $11,313,864). 25 * Sec. 49. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 26 balances on June 30, 2007, of the appropriations made in sec. 1, ch. 33, SLA 2006, page 15, 27 line 33 (Office of the Governor, commissions/special offices - $1,747,800); sec. 1, ch. 33, 28 SLA 2006, page 16, line 4 (Office of the Governor, executive operations - $10,686,400); sec. 29 1, ch. 33, SLA 2006, page 16, lines 8 - 9 (Office of the Governor state facilities rent - 30 $815,600); sec. 1, ch. 33, SLA 2006, page 16, lines 13 - 14 (Office of the Governor, office of 31 management and budget - $2,171,500); sec. 1, ch. 33, SLA 2006, page 16, line 17 (Office of
01 the Governor, lieutenant governor - $1,009,600); and sec. 1, ch. 33, SLA 2006, page 16, line 02 19 (Office of the Governor, elections - $2,879,000) are reappropriated to the Office of the 03 Governor for operating costs for the fiscal year ending June 30, 2008. 04 * Sec. 50. RAILBELT ENERGY FUND. (a) Subject to (k) of this section, the sum of 05 $12,500,000 is appropriated from the Railbelt energy fund (AS 37.05.520) to the Department 06 of Commerce, Community, and Economic Development for payment as a grant under 07 AS 37.05.316 to the Homer Electric Association for augmentation of existing and new 08 generation at the Homer Electric Association Nikiski facility and upgrade of bulk 09 transmission facilities within the Kenai Peninsula Borough subdivision. 10 (b) Subject to (k) of this section, the sum of $12,500,000 is appropriated from the 11 Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 12 Economic Development for payment as a grant under AS 37.05.316 to the Matanuska Electric 13 Association for new substations and transmission lines and infrastructure development. 14 (c) Subject to (k) of this section, the sum of $14,000,000 is appropriated from the 15 Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 16 Economic Development for payment as a grant under AS 37.05.316 to the Matanuska Electric 17 Association for a 115 kilovolt transmission line from the Douglas substation to the Stevens 18 substation. 19 (d) Subject to (k) of this section, the sum of $12,500,000 is appropriated from the 20 Railbelt energy fund (AS 37.05.520) to the Alaska Industrial Development and Export 21 Authority for the restart of the Healy Clean Coal Plant. 22 (e) Subject to (k) of this section, the sum of $1,000,000 is appropriated from the 23 Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 24 Economic Development for payment as a grant under AS 37.05.316 to Seward Electric 25 System for electrical infrastructure. 26 (f) Subject to (k) of this section, the sum of $2,500,000 is appropriated from the 27 Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 28 Economic Development for payment as a grant under AS 37.05.316 to the Copper Valley 29 Electric Association for reimbursement of capital project expenditures. 30 (g) Subject to (k) of this section, the sum of $15,000,000 is appropriated from the 31 Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and
01 Economic Development for payment as a grant under AS 37.05.316 to the Chugach Electric 02 Association for the sole purpose of transmission lines connecting a Fire Island wind farm to 03 existing electrical infrastructure in Anchorage. 04 (h) Subject to (k) of this section, the sum of $5,000,000 is appropriated from the 05 Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 06 Economic Development for payment as a grant under AS 37.05.316 to Anchorage Municipal 07 Light and Power for the sole purpose of transmission lines connecting a Fire Island wind farm 08 to existing electrical infrastructure in Anchorage. 09 (i) Subject to (k) of this section, three-fourths of any remaining interest earnings of 10 the Railbelt energy fund (AS 37.05.520) as of June 30, 2007, after the appropriations made in 11 (a) - (h) of this section have been made, is appropriated to the Department of Commerce, 12 Community, and Economic Development for payment as a grant under AS 37.05.316 to 13 Chugach Electric Association for the sole purpose of transmission lines connecting a Fire 14 Island wind farm to existing electrical infrastructure in Anchorage. 15 (j) Subject to (k) of this section, one-fourth of any remaining interest earnings of the 16 Railbelt energy fund (AS 37.05.520) as of June 30, 2007, after the appropriations made in (a) 17 - (h) of this section have been made, is appropriated to the Department of Commerce, 18 Community, and Economic Development for payment as a grant under AS 37.05.316 to 19 Anchorage Municipal Light and Power for the sole purpose of transmission lines connecting a 20 Fire Island wind farm to existing electrical infrastructure in Anchorage. 21 (k) If all of the appropriations made in (a) - (j) of this section are not enacted into law 22 as passed by the Twenty-Fifth Alaska State Legislature, then none of the appropriations made 23 in (a) - (j) of this section takes effect. 24 * Sec. 51. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 25 unexpended and unobligated balance, not to exceed $300,000, of the appropriation made in 26 sec. 1, ch. 33, SLA 2006, page 40, line 19 (Legislative Council - $28,123,400) is 27 reappropriated to the Legislative Council chair for expenses of the Council of State 28 Governments West 2008 annual meeting in Anchorage for the fiscal years ending June 30, 29 2008, and June 30, 2009. 30 * Sec. 52. ALASKA HOUSING FINANCE CORPORATION. The amount available in the 31 general fund at the end of the fiscal year ending June 30, 2007, after all other appropriations
01 have been made, is appropriated to the Alaska Housing Capital Corporation, a subsidiary of 02 the Alaska Housing Finance Corporation, for the purpose of financing capital projects, 03 including financing expenses. 04 * Sec. 53. CONSTITUTIONAL BUDGET RESERVE FUND. The sum of $50,000,000 is 05 appropriated from the general fund to the constitutional budget reserve fund (art. IX, sec. 17, 06 Constitution of the State of Alaska). 07 * Sec. 54. CONDITIONAL EFFECT. Sections 50(a) - (j) of this Act take effect subject to 08 the condition set out in sec. 50(k) of this Act. 09 * Sec. 55. LAPSE. (a) The appropriations made by secs. 21, 27, and 28(1) of this Act are for 10 the capitalization of funds and do not lapse. 11 (b) The appropriations made by secs. 16, 18(a), 19(b), 20(a), 20(b), 20(n), 20(o), 12 28(2), 29(a), 30, 33(a), 33(b), 33(c), 33(d), 33(e), 33(f), 33(g), 36(d), 36(e), 40(i), 42(a), 47, 13 48, and 50 of this Act are for capital projects and lapse under AS 37.25.020. 14 (c) The appropriation made by secs. 18(b) and 19(a) of this Act lapse June 30, 2010. 15 (d) The appropriation made by sec. 20(a), ch. 3, FSSLA 2005, as amended by sec. 16 13(c) of this Act, lapses June 30, 2008. 17 * Sec. 56. RETROACTIVITY. (a) Section 14(b) of this Act is retroactive to June 30, 2006. 18 (b) Sections 36(b) and 36(c) of this Act are retroactive to July 1, 2006. 19 (c) Sections 20(k) and 20(l) of this Act are retroactive to December 1, 2006. 20 (d) Section 20(n) of this Act is retroactive to March 16, 2007. 21 (e) Sections 20(h) and 20(i) of this Act are retroactive to April 16, 2007. 22 * Sec. 57. Sections 10, 13 - 21, 23, 24, 55, and 56 of this Act take effect May 16, 2007. 23 * Sec. 58. Sections 1, 22, 27(b), 30(a), 32 - 44, 45(a), 46 - 49, and 51 - 53 of this Act take 24 effect June 30, 2007. 25 * Sec. 59. Except as provided in secs. 57 and 58 of this Act, this Act takes effect July 1, 26 2007.