SB 75: "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, and appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 75 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and appropriations to capitalize funds; and providing for 03 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 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 03 Appropriation General Federal Other 04 Allocations Items Funds Funds Funds 05 Department of Administration 06 Statewide System Replacement (HD 1-40) 50,000,000 50,000,000 07 State of Alaska Telecommunication System 08 Critical Tower Repair, Upgrade, and 09 Maintenance (HD 1-40) 3,000,000 3,000,000 10 Alaska Public Offices Commission Online 11 System Completion (HD 1-40) 175,000 175,000 12 Network Communications and Connectivity 13 Upgrades (HD 1-40) 2,800,000 2,800,000 14 Lease Management System (HD 1-40) 500,000 500,000 15 Alaska License and Vehicle Information 16 Network Replacement (HD 1-40) 5,000,000 5,000,000 17 Digital Driver License Printers (HD 1-40) 450,000 450,000 18 Combined Retirement System Upgrade (HD 1-40) 350,000 4,900 345,100 19 Non-PBF Facilities Deferred Maintenance (HD 20 3-4) 250,000 250,000 21 Facilities Deferred Maintenance (HD 1-40) 2,800,000 2,800,000 22 Department of Commerce, Community, and Economic Development 23 Organization Grant (HD 1-40) 100,000 100,000 24 Alaska Energy Authority Energy Projects (HD
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 1-40) 31,000,000 20,000,000 11,000,000 05 Alaska Energy Authority - Denali Commission 06 Match for Rural Power System Upgrades (HD 07 1-40) 10,000,000 10,000,000 08 Community Block Grants (HD 1-40) 6,100,000 70,000 6,030,000 09 Grants Tracking System (HD 1-40) 255,000 255,000 10 Kodiak Launch Complex Infrastructure (HD 36) 17,500,000 3,500,000 14,000,000 11 Manufacturing Extension Program (HD 1-40) 806,401 806,401 12 Community Development and Assistance (HD 1-40) 2,630,000 430,000 600,000 1,600,000 13 Licensing myAlaska Integration (HD 1-40) 310,000 310,000 14 Denali Commission Match for Rural 15 Transportation (HD 1-40) 5,000,000 5,000,000 16 Grants to Municipalities (AS 37.05.315) 17 Shishmaref Beach Erosion (HD 40) 3,000,000 3,000,000 18 Kenai - River Bluff Erosion Project (HD 33) 5,000,000 5,000,000 19 Municipality of Anchorage - Expansion of the 20 Port of Anchorage (HD 17-32) 10,000,000 10,000,000 21 Grants to Named Recipients (AS 37.05.316) 22 Alaska Marine Exchange - Vessel Tracking 23 System Operating Costs (HD 1-40) 650,000 650,000 24 Arctic Power (HD 1-40) 120,000 120,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Arctic Winter Games Team Alaska - Games 05 Participation (HD 1-40) 250,000 250,000 06 Department of Corrections 07 Goose Creek Correctional Center Utility and 08 Energy Costs for New Construction (HD 14) 20,000,000 20,000,000 09 Fairbanks Correctional Center Space 10 Renovation and Remodeling (HD 7-11) 550,000 550,000 11 Medical Information System (HD 1-40) 1,500,000 1,500,000 12 Combined Hiland Mountain Correctional Center 13 Lead Abatement and Buffer Fence (HD 17) 2,000,000 2,000,000 14 Online Electronic Procurement System (HD 1-40) 250,000 250,000 15 Annual Facilities Maintenance and Repairs (HD 16 1-40) 2,500,000 2,500,000 17 Institutions and Probation and Parole 18 Equipment Replacement (HD 1-40) 750,000 750,000 19 Inmate Health Care Medical and Dental 20 Equipment Replacement (HD 1-40) 140,400 140,400 21 Department of Education and Early Development 22 Mt. Edgecumbe High School Deferred 23 Maintenance (HD 2) 2,000,000 2,000,000 24 School District Major Maintenance Grants (HD
01 Department of Education and Early Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 1-40) 40,514,065 40,514,065 05 Kaltag K-12 School Heating System Replacement 06 (HD 6) 1,078,835 07 Diomede K-12 School Renovation (HD 39) 15,890,622 08 Kodiak Schools Seismic Mitigation Project (HD 09 36) 3,236,143 10 Craig Middle School Classroom Renovation (HD 11 5) 83,588 12 Saint Mary's - Districtwide Fuel Tank Farm 13 Replacement (HD 39) 3,306,502 14 Craig Elementary School Roof Replacement (HD 15 5) 85,807 16 Kotlik K-12 Heat Plant Relocation (HD 39) 1,369,016 17 Aleknagik, Clarks Point, Ekwok K-12 Schools: 18 HVAC Upgrades (HD 37) 384,186 19 Kasigluk-Akula K-12 School Generator Building 20 Floor Failure Repairs (HD 38) 928,581 21 Galena Regional Learning Center Dining 22 Facility Upgrade (HD 6) 3,528,598 23 False Pass K-12 School Siding Replacement (HD 24 37) 92,042
01 Department of Education and Early Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Platinum K-12 School Prime Power Generators 05 (HD 38) 181,678 06 Allakaket K-12 School Water System 07 Improvements (HD 6) 161,994 08 Galena Regional Learning Center Gym Building 09 Upgrade (HD 6) 6,888,506 10 Cold Bay K-12 Heating System Upgrade (HD 37) 75,789 11 Craig Middle School Exterior Envelope 12 Upgrades (HD 5) 26,868 13 Valley Park Elementary Siding Replacement (HD 14 1) 467,164 15 Huslia High School Exterior Upgrades (HD 6) 923,685 16 Pacific High School Renovation (HD 2) 1,736,513 17 Sand Point K-12 School Window Replacement (HD 18 37) 67,948 19 Department of Environmental Conservation 20 Oil and Hazardous Substance First Responder 21 Equipment and Preparedness (HD 1-40) 750,000 750,000 22 Statewide Contaminated Sites Cleanup (HD 1-40) 5,000,000 5,000,000 23 Village Safe Water and Wastewater 24 Infrastructure Projects (HD 1-40) 91,666,600 39,041,600 52,125,000 500,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Adak: Water and Sewer Improvements (HD 37) 786,647 05 Akiachak: Service Lines and Plumbing (HD 38) 2,468,402 06 Alatna: Landfill Master Plan (HD 6) 55,000 07 Alatna: Water Supply and Sewage Collection 08 and Treatment Project Phase IV (HD 6) 186,314 09 Ambler: Sanitation Facility Master Plan 10 Upgrade (HD 40) 80,000 11 Anchor Point: Water and Sewer Line Extension 12 Study (HD 35) 81,000 13 Anchor Point: Water System Upgrades (HD 35) 810,000 14 Anderson: Sewage Lagoon (HD 8) 1,300,645 15 Aniak: Sewer Service (HD 6) 66,541 16 Atka: Phase IV Improvements (HD 37) 463,757 17 Beaver: Sanitation Improvement Feasibility 18 Study (HD 6) 64,800 19 Bethel: Backbone Upgrades Phase I (HD 38) 2,262,392 20 Buckland: Water and Sewer System (HD 40) 5,855,601 21 Chenega Bay: Water Treatment and Sewer 22 Collection (HD 5) 434,486 23 Chignik Bay: Wastewater System Improvements 24 Phase IV (HD 37) 592,582
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Chistochina: Washeteria and Community Water 05 System (HD 6) 704,901 06 Chuathbaluk: Piped Sewer System Improvements 07 (HD 6) 476,339 08 Coffman Cove: Water Storage System (HD 1) 1,596,907 09 Crooked Creek: Piped Water and Sewer System 10 Final Phase (HD 6) 968,286 11 Eek: Water and Sewer Service (HD 38) 6,254,850 12 Ekwok: Sewer System Improvements (HD 37) 544,211 13 Emmonak: Water and Sewer Mains and Upgrades 14 (HD 39) 798,491 15 False Pass: Sewage Collection System (HD 37) 953,671 16 Fort Yukon: Sewer Collection and Water 17 Storage System (HD 6) 247,880 18 Gambell: Water Storage System and Sewer 19 System Improvements (HD 39) 53,233 20 Glennallen: Hub Sewer Extension Final Phase 21 (HD 12) 26,615 22 Golovin: Water Storage Tank (HD 39) 252,856 23 Hooper Bay: Piped Water and Sewer System (HD 24 39) 4,125,536
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Kachemak: Selo Water System Feasibility Study 05 and Groundwater Investigation (HD 35) 216,000 06 Kasaan: Water Treatment Plant and Storage 07 Tank (HD 5) 751,320 08 Kasigluk: Piped Water and Sewer and Sewer 09 Haul Service (HD 38) 832,195 10 Kongiganak: Water System Improvements (HD 38) 1,437,284 11 Kotlik: Piped Water and Sewer Extensions (HD 12 39) 327,141 13 Kotzebue: Water and Sewer Upgrades (HD 40) 2,342,240 14 Lower Kalskag: Piped Water and Sewer System 15 (HD 38) 2,337,961 16 Manokotak: Old Village Water and Sewer Plan 17 and Source Study (HD 37) 189,000 18 Manokotak: Water and Sewer Disposal and 19 Distribution Improvements (HD 37) 1,285,940 20 Marshall: Water and Sewer Line Replacement 21 (HD 6) 380,135 22 McGrath: Water and Sewer Improvements (HD 6) 2,176,270 23 Mountain Village: Water Improvement 24 Feasibility Study (HD 39) 113,400
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Nanwalek: Piped Water and Sewer System 05 Replacement (HD 35) 604,018 06 Napaskiak: Solid Waste Study (HD 38) 81,000 07 Nightmute: Sewer Lagoon and System 08 Improvements (HD 38) 550,906 09 Nikolai: Water Treatment Study and Gravity 10 Sewer Study (HD 6) 75,000 11 Ninilchik: Water and Sewer System 12 Improvements (HD 34) 2,411,467 13 Nunapitchuk: Water Treatment and Sewer Lagoon 14 Upgrades (HD 38) 850,180 15 Old Harbor: Water Treatment Plant, Tank and 16 Connections (HD 36) 488,277 17 Pelican: Water and Sewer Upgrades (HD 2) 1,277,628 18 Pilot Point: Water and Sewer Pipe Extension 19 and Upgrades (HD 37) 900,831 20 Pitkas Point: Water and Sewer System Upgrades 21 (HD 39) 1,122,105 22 Quinhagak: Piped Water and Sewer System 23 Upgrades (HD 38) 1,332,016 24 Saint Mary's: Water System Upgrades
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (HD 39) 2,000,000 05 Saint Michael: Completion of Piped Water and 06 Sewer System (HD 39) 26,615 07 Saint Paul: Sewage Ocean Outfall (HD 37) 1,512,000 08 Saxman: Water Treatment Plant (HD 1) 398,393 09 Seldovia: Water and Sewer Pipe Replacement 10 and Upgrades (HD 35) 1,760,566 11 Shageluk: Water Source and Sewer Service (HD 12 6) 3,451,610 13 Shaktoolik: Water and Sewer Treatment Plant 14 Upgrades and Compliance Study (HD 39) 81,000 15 Shungnak: Sanitation Facilities Master Plan 16 Upgrade (HD 40) 80,000 17 Slana: Wells and Septic Systems (HD 6) 1,208,010 18 Stebbins: Water and Sewer System (HD 39) 4,391,701 19 Takotna: Water and Sewer System Upgrades (HD 20 6) 632,937 21 Tanana: Sewage Lagoon Improvements and Piped 22 Water and Sewer Extension (HD 6) 1,929,154 23 Thorne Bay: Water, Sewer and Solid Waste 24 Study (HD 1) 135,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Togiak: Water Treatment Plant Upgrades and 05 Repairs (HD 37) 1,594,028 06 Toksook Bay: Water and Sewer System 07 Improvements (HD 38) 1,965,979 08 Tuluksak: Piped Water and Sewer System (HD 38) 1,724,238 09 Tuntutuliak: Water and Sewer System 10 Improvements (HD 38) 369,967 11 Tununak: Flush Tank and Haul (HD 38) 210,125 12 Unalakleet: Water and Sewer Lagoon 13 Improvements (HD 39) 1,599,378 14 Voznesenka: Water and Sewer System 15 Improvements (HD 35) 330,255 16 Wales: Lagoon Repair and Expansion (HD 39) 1,171,387 17 Denali Commission/ANTHC/Other Federal 18 Agencies (HD 1-40) 10,500,000 19 Municipal Water, Sewage, and Solid Waste 20 Facilities Grants (AS46.03.030) (HD 1-40) 23,189,396 23,189,396 21 Anchorage: Girdwood Wastewater Treatment 22 Facility (HD 17-32) 4,182,000 23 Dillingham: Water System Improvements, Phase 24 II (HD 37) 3,090,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Fairbanks North Star Borough: Pioneer Park 05 Water and Sewer Improvements (HD 7-11) 100,395 06 Juneau: East Valley Reservoir/Jordan Creek 07 Rehabilitation Project (HD 3-4) 41,400 08 Juneau: North Douglas Sewer Expansion, Phase 09 III (HD 3-4) 123,165 10 Juneau: North Douglas Sewer Expansion, Phase 11 IV (HD 3-4) 1,804,560 12 Juneau: West Mendenhall Valley Sewer 13 Expansion, Phase II (HD 3-4) 109,710 14 Juneau: West Mendenhall Valley Sewer 15 Expansion, Phase III (HD 3-4) 1,608,860 16 Kenai: New Water Transmission Mains Phase II 17 and Wellhouse (HD 33) 2,132,100 18 Kenai: Water Treatment Plant Upgrades, Phase 19 III (HD 33) 648,945 20 Ketchikan: Tongass Avenue Water and Sewer 21 Replacement, Phase II (HD 1) 1,691,260 22 Ketchikan Gateway Borough: Waterline 23 Extension from Mountain Point (HD 1) 1,453,241 24 Matanuska Susitna Borough: Garden Terrace
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Estates, Phase II (HD 13-16) 356,040 05 Nome: Moonlight Springs Transmission Line 06 Upgrade/Replacement, Phase II (HD 39) 3,090,000 07 North Pole: Sewer Lift Station Renovation 08 Project (HD 11) 724,500 09 Palmer: Steel Water Main Replacement, Phase 10 VII (HD 13) 2,033,220 11 Department of Fish and Game 12 Statewide Annual Deferred Maintenance, 13 Repair, Upgrades, and Equipment (HD 1-40) 1,100,000 1,100,000 14 Data and Infrastructure Backup (HD 1-40) 275,000 275,000 15 Application Development Software (HD 1-40) 350,000 350,000 16 Wildlife Conservation Response Team (HD 1-40) 750,000 750,000 17 Wood Bison Stocking and Release (HD 7-11) 250,000 250,000 18 Hazardous Site Cleanups (HD 1-40) 750,000 750,000 19 Assessment of Pacific Salmon Resources in 20 AYK, Northern Region (HD 40) 250,000 250,000 21 Collection and Genetic Analysis of Chum and 22 Sockeye Salmon Tissues in Western Alaska 23 (HD 37) 1,500,000 1,500,000 24 Sport Fish Recreational Boating Access (HD
01 Department of Fish and Game (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 1-40) 3,100,000 2,325,000 775,000 05 Pacific Coastal Salmon Recovery Fund (HD 06 1-40) 22,000,000 22,000,000 07 Cooperative Resource Program (HD 1-40) 455,000 455,000 08 Permit Card Equipment for eLandings Program 09 (HD 1-40) 138,000 138,000 10 Department of Health and Social Services 11 Johnson Youth Center Renovation and Remodel 12 to Meet Safety and Security Needs Phase I 13 (HD 3-4) 9,500,000 9,500,000 14 Non-Pioneer Home Deferred Maintenance, 15 Renovation, Repair and Equipment (HD 1-40) 2,203,872 2,000,000 203,872 16 Pioneer Homes Deferred Maintenance, 17 Renovation, Repair and Equipment (HD 1-40) 2,000,000 2,000,000 18 Safety and Support Equipment for Probation 19 Officers and Front Line Workers (HD 1-40) 1,115,750 750,000 365,750 20 Production Printer Replacement (HD 1-40) 474,300 299,300 175,000 21 Online Resources for the Children of Alaska 22 Enhancements to Meet Federal Requirements 23 (HD 1-40) 414,255 242,163 172,092 24 Public Health Disaster Preparedness (HD 1-40) 500,000 500,000
01 Department of Health and Social Services (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 E-Grants (HD 1-40) 431,100 388,000 43,100 05 Emergency Medical Services Ambulances and 06 Equipment Statewide - Match for Code Blue 07 Project (HD 1-40) 425,000 425,000 08 Emergency Medical Services - Emergency 09 Communications (HD 1-40) 190,000 190,000 10 Department of Labor and Workforce Development 11 AVTEC Deferred Maintenance and Training 12 Facility Expansion (HD 35) 1,500,000 1,500,000 13 AVTEC 3rd Ave Dormitory Replacement (HD 35) 20,000,000 20,000,000 14 Workers' Compensation .Net Upgrade and 15 Rewrite (HD 1-40) 3,092,200 3,092,200 16 Department of Labor Division of Vocational 17 Rehabilitation Social Security and 18 Employment Data Interface (HD 1-40) 275,400 275,400 19 Department of Military and Veterans Affairs 20 Army Guard Facilities Projects (HD 1-40) 2,500,000 750,000 1,750,000 21 Interior Alaska Veterans Cemetery Design and 22 Planning (HD 7-11) 250,000 250,000 23 Military Youth Academy Deferred Maintenance, 24 Renewal and Replacement (HD 18) 1,000,000 1,000,000
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 National Guard Counterdrug Support and ROPES 05 Program (HD 1-40) 150,000 50,000 100,000 06 State Homeland Security Grant Program (HD 07 1-40) 9,500,000 9,500,000 08 Department of Natural Resources 09 Coastal Impact Assistance Program (CIAP) (HD 10 1-40) 58,000,000 58,000,000 11 Wildland Fire Truck Replacement (HD 1-40) 750,000 750,000 12 State Parks Deferred Maintenance and 13 Emergency Repairs (HD 1-40) 6,000,000 6,000,000 14 State Parks Deferred Maintenance and 15 Equipment (HD 1-40) 4,530,000 16 State Park Sanitation and Safety Projects (HD 17 1-40) 500,000 18 State Park Emergency Repairs (HD 1-40) 400,000 19 Sultana Drive Reconstruction (HD 32) 570,000 20 Land and Water Conservation Fund Federal 21 Grant Program (HD 1-40) 600,000 600,000 22 Architecture and Engineering for a New 23 Geologic Material Center in Eagle River - 24 Phase 2 of 2 (HD 17) 1,700,000 1,700,000
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Plant Material Center Operations and 05 Facility Maintenance/Improvements (HD 13) 330,000 330,000 06 Alaska Plant Materials Center Paving and 07 Drainage Improvements (HD 13) 230,000 08 Plant Material Center Deferred Equipment 09 Replacement Phase 2 of 3 (HD 13-16) 100,000 10 Fire Suppression Trunk Road Facility 11 Relocation (HD 13) 2,400,000 2,400,000 12 Land Sales - New Subdivision Development (HD 13 1-40) 3,500,000 3,500,000 14 Remote Recreational Cabin Sites Surveys and 15 Appraisals (HD 1-40) 927,000 927,000 16 Abandoned Mine Lands Reclamation Federal 17 Program (HD 1-40) 3,000,000 3,000,000 18 Alaska Coastal Management Federal Pass 19 Through Grants (HD 1-40) 1,360,000 1,360,000 20 Federal and Local Government Funded Forestry 21 and Fire Projects (HD 1-40) 3,500,000 2,700,000 800,000 22 Private and Public Forest Assessment (HD 1-40) 250,000 250,000 23 Alaska Boating Safety Program (HD 1-40) 1,450,000 1,250,000 200,000 24 National Historic Preservation Fund Federal
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Grant Program (HD 1-40) 1,200,000 200,000 1,000,000 05 National Recreational Trail Grants Federal 06 Program (HD 1-40) 900,000 900,000 07 DNR Information Technology Infrastructure 08 Upgrades Phase 2 of 2 (HD 1-40) 215,000 215,000 09 Matanuska Susitna Borough Hydrogeology 10 Assessment Phase 2 of 3 (HD 13-16) 295,000 295,000 11 Cooperative Water Resource Program (HD 1-40) 300,000 300,000 12 Snowmobile Trail Development and Program 13 Grants (HD 1-40) 250,000 250,000 14 Chilkoot River Bear Viewing Area (HD 5) 225,000 225,000 15 Department of Public Safety 16 Aircraft and Vessel Repair and Maintenance 17 (HD 1-40) 1,500,000 1,500,000 18 AWT Law Enforcement Equipment Replacement (HD 19 1-40) 400,000 400,000 20 AST Law Enforcement Equipment Replacement (HD 21 1-40) 500,000 500,000 22 APSIN Redesign, Final Phase (HD 1-40) 2,000,000 2,000,000 23 Anchorage Aircraft Hangar Replacement - Phase 24 II (HD 17-32) 2,500,000 69,700 2,430,300
01 Department of Public Safety (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Crime Laboratory Equipment Replacement (HD 05 1-40) 100,000 100,000 06 Statewide Facilities Maintenance, Repairs, 07 and Improvements (HD 1-40) 1,507,000 1,507,000 08 Network Storage Servers and Software (HD 1-40) 800,000 800,000 09 AST Mobile Data Computers - Phase II (HD 1-40) 480,000 480,000 10 Online Fire and Life Safety Plan Review 11 System Phase II - Mobile Solutions (HD 1-40) 240,500 240,500 12 Alaska Law Enforcement Information Sharing 13 System (ALEISS) Support (HD 1-40) 220,000 220,000 14 Computer Replacements (HD 1-40) 200,000 200,000 15 AWT Navigation Data Storage Project (HD 1-40) 125,000 125,000 16 Marine Fisheries Patrol Improvements (HD 1-40) 2,500,000 2,500,000 17 Department of Revenue 18 Tax Revenue Management System (HD 1-40) 23,429,200 23,429,200 19 Upgrade NetApp System (HD 1-40) 418,600 418,600 20 Child Support Services Computer Replacement 21 Project - Phase 5 (HD 1-40) 216,200 142,692 73,508 22 Permanent Fund Dividend Division Computer 23 Replacement Project - Phase 5 (HD 1-40) 119,500 119,500 24 Permanent Fund Dividend Division Call Center
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Automated Routing (HD 1-40) 135,000 135,000 05 SQL Database Evaluation (HD 1-40) 175,000 175,000 06 Permanent Fund Corporation Investment 07 Portfolio Accounting and Reporting System 08 (HD 1-40) 500,000 500,000 09 Alaska Housing Finance Corporation 10 AHFC Housing Loan Program/Teacher/Health and 11 Public Safety Professionals Housing (HD 1-40) 8,000,000 8,000,000 12 AHFC Supplemental Housing Development Program 13 (HD 1-40) 10,000,000 10,000,000 14 AHFC Weatherization Program (HD 1-40) 2,000,000 2,000,000 15 AHFC Senior Citizens Housing Development 16 Program (HD 1-40) 7,500,000 7,500,000 17 AHFC Fire Protection Systems - Phase I (HD 18 1-40) 3,450,000 3,450,000 19 AHFC Security Systems Replacement/Upgrades 20 (HD 1-40) 750,000 750,000 21 AHFC Building System Replacement Program (HD 22 1-40) 2,500,000 2,500,000 23 AHFC Housing and Urban Development Federal 24 HOME Grant (HD 1-40) 4,050,000 3,300,000 750,000
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 AHFC Housing and Urban Development Capital 05 Fund Program (HD 1-40) 3,200,000 3,200,000 06 AHFC Federal and Other Competitive Grants (HD 07 1-40) 4,500,000 3,000,000 1,500,000 08 AHFC Competitive Grants for Public Housing 09 (HD 1-40) 1,000,000 750,000 250,000 10 AHFC Energy Efficiency Monitoring Research 11 (HD 1-40) 2,000,000 2,000,000 12 AHFC State Energy Program Special Projects 13 (HD 1-40) 200,000 150,000 50,000 14 AHFC Statewide Project Improvements (HD 1-40) 3,000,000 3,000,000 15 AHFC Loussac Manor Renovation and Replacement 16 - Phase 3 (HD 23) 8,492,500 8,492,500 17 AHFC Denali Commission Projects (HD 1-40) 5,000,000 5,000,000 18 AHFC Statewide Energy Improvements (HD 1-40) 5,000,000 5,000,000 19 AHFC Statewide ADA Improvements (HD 1-40) 500,000 500,000 20 AHFC Birch Park II Building (B) 21 Reconstruction (HD 7-11) 1,440,000 640,000 800,000 22 Department of Transportation and Public Facilities 23 Adak Airport Maintenance and Operations (HD 24 37) 1,621,900 1,621,900
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Airport Deferred Maintenance (HD 1-40) 1,000,000 1,000,000 05 Alaska Aviation Safety Program (HD 1-40) 500,000 500,000 06 Alaska Marine Highway System - Vessel and 07 Facility Deferred Maintenance (HD 1-40) 2,741,900 2,741,900 08 Alaska Marine Highway System - Vessel and 09 Terminal Overhaul and Rehabilitation (HD 1-40) 9,800,000 9,800,000 10 Americans with Disabilities Act Compliance 11 Projects (HD 1-40) 700,000 700,000 12 Capital Improvement Program Equipment 13 Replacement (HD 1-40) 1,500,000 1,500,000 14 Corp of Engineers - Harbor Program (HD 1-40) 1,150,000 1,150,000 15 Design of Seward Highway Replacement Bridges 16 - Ptarmigan Creek, Falls Creek and Trail 17 River (HD 35) 3,000,000 3,000,000 18 Emergency and Non-Routine Repairs (HD 1-40) 1,000,000 1,000,000 19 Facilities Deferred Maintenance and Critical 20 Repairs (HD 1-40) 3,000,000 3,000,000 21 Fairbanks: Geist Road Rehabilitation (HD 7-11) 5,000,000 5,000,000 22 Fairbanks: Nelson Road Resurfacing (HD 7-11) 2,000,000 2,000,000 23 Fairbanks: Phillips Field Road Rehabilitation 24 (HD 7-11) 3,000,000 3,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Harbor Deferred Maintenance (HD 1-40) 800,000 800,000 05 Harbor Program Development (HD 1-40) 350,000 350,000 06 Highway Condition Inventory (HD 1-40) 180,000 180,000 07 Highway Deferred Maintenance (HD 1-40) 3,250,000 3,250,000 08 Highway Maintenance Vehicle Replacement and 09 Safety Equipment (HD 1-40) 1,000,000 1,000,000 10 Infrastructure and Erosion Control Design and 11 Environmental Permitting (HD 1-40) 500,000 500,000 12 Koyukuk Evacuation Road (HD 6) 800,000 800,000 13 Measurement Standards and Commercial Vehicle 14 Enforcement Equipment Replacement (HD 1-40) 223,000 223,000 15 Newtok: Materials for Relocation Site (HD 38) 2,000,000 2,000,000 16 Ports and Harbors Long Range Transportation 17 Plan (HD 1-40) 500,000 500,000 18 Rapid Reaction to Highway Safety Features (HD 19 1-40) 300,000 300,000 20 Resource Development Roads (HD 1-40) 3,000,000 3,000,000 21 Safe Roadsides with Integrated Vegetation 22 Management (HD 1-40) 500,000 500,000 23 Southeast: Ice Control Chemical Storage Tank 24 Replacement - Petersburg and Klawock (HD 1-5) 100,000 100,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Southeast: Sidewalk Snow Removal Equipment 05 (HD 1-5) 175,000 175,000 06 State Equipment Fleet Replacement (HD 1-40) 15,000,000 15,000,000 07 Statewide Anti-icing Program (HD 1-40) 500,000 500,000 08 Statewide Emergency Bridge Repair (HD 1-40) 1,000,000 1,000,000 09 Statewide Rural Airport Safety Improvements 10 (HD 1-40) 3,000,000 3,000,000 11 Surfacing Materials (HD 1-40) 1,000,000 1,000,000 12 Update Stormwater Pollution Prevention Plan 13 and Spill Prevention Control and 14 Countermeasure Plan (HD 1-40) 348,000 348,000 15 Statewide Federal Programs (HD 1-40) 129,135,000 50,935,000 66,200,000 12,000,000 16 Advanced Project Definition for Denali 17 Commission (HD 1-40) 175,000 18 Commercial Vehicle Enforcement Program (HD 19 1-40) 3,400,000 20 Cooperative Reimbursable Projects (HD 1-40) 13,500,000 21 Federal Contingency Projects (HD 1-40) 25,000,000 22 Federal Emergency Projects (HD 1-40) 10,000,000 23 Federal Transit Administration Grants (HD 24 1-40) 9,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Federal-Aid Aviation State Match (HD 1-40) 9,600,000 05 Federal-Aid Highway State Match (HD 1-40) 40,000,000 06 It is the intent of the legislature that Federal Aid Highway State Match 07 funds may be used for advanced right-of-way acquisitions for Federal Aid 08 Highway Program eligible projects. 09 Highway Safety Grants Program (HD 1-40) 5,500,000 10 Other Federal Program Match (HD 1-40) 1,160,000 11 Statewide Safety Program (HD 1-40) 11,800,000 12 Airport Improvement Program (HD 1-40) 349,431,491 303,722,550 45,708,941 13 Akiachak: Airport Relocation (HD 38) 6,000,000 14 Alakanuk: Airport Relocation (HD 39) 7,140,000 15 Alakanuk: Snow Removal Equipment Building (HD 16 39) 950,000 17 Alaska International Airport System: 18 Reimbursable Services Authority (HD 1-40) 5,000,000 19 Alaska International Airport System: System 20 Master Plan (HD 1-40) 1,000,000 21 Allakaket: Airport Improvements (HD 6) 260,000 22 Barrow: Airport Runway - Apron Paving and 23 Safety Area Expansion (HD 40) 7,200,000 24 Bethel: Airport Master Plan Update (HD 38) 300,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Chalkyitsik: Airport Improvements (HD 6) 375,000 05 Central Region: Snow Removal Equipment (HD 06 1-40) 7,300,000 07 Chefornak: Airport Relocation (HD 38) 13,400,000 08 Cold Bay: Airport Rescue and Firefighting 09 Building Expansion (HD 37) 300,000 10 Crooked Creek: Airport Improvements (HD 6) 20,000,000 11 Emmonak: Airport Rehabilitation and Apron 12 Expansion (HD 39) 3,550,000 13 Fairbanks International Airport: Access 14 Control Improvements (HD 8) 1,000,000 15 Fairbanks International Airport: Airport 16 Rescue and Fire Fighting Building Reroof 17 and Assessment (HD 7-11) 2,000,000 18 Fairbanks International Airport: Annual 19 Improvements (HD 8) 1,300,000 20 Fairbanks International Airport: Contingency 21 Funds (HD 7-11) 5,280,200 22 Fairbanks International Airport: Equipment 23 (HD 8) 830,000 24 Fairbanks International Airport: Information
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Technology Improvements (HD 8) 80,000 05 Fairbanks International Airport: Master Plan 06 Update (HD 8) 1,000,000 07 False Pass: Airport Improvements (HD 37) 17,250,000 08 Fort Yukon: Airport Improvements (HD 6) 3,500,000 09 Fort Yukon: Snow Removal Equipment Building 10 (HD 6) 1,500,000 11 King Salmon: Airport Improvements (HD 37) 8,500,000 12 Kodiak: Chemical Storage Building (HD 36) 1,000,000 13 Kodiak: Regulator Building (HD 36) 2,800,000 14 Kotzebue: Apron Expansion (HD 40) 5,090,000 15 Little Diomede: Snow Removal Equipment 16 Building (HD 39) 90,000 17 Northern Region: Snow Removal Equipment (HD 18 1-40) 3,000,000 19 Northern Region Snow Removal Equipment 20 Building Upgrades (HD 1-40) 205,000 21 Pilot Station: Airport Relocation (HD 39) 2,400,000 22 Port Lions: Regulator Building (HD 36) 580,000 23 Saint Marys: Airport Improvements (HD 39) 16,900,000 24 Seward: Regulator Building (HD 35) 330,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Southeast: Snow Removal and Fire Fighting 05 Equipment (HD 1-5) 3,300,000 06 Statewide: Aviation Preconstruction (HD 1-40) 18,000,000 07 Statewide: Aviation Systems Plan Update (HD 08 1-40) 1,500,000 09 Statewide: Various Airports Minor Surface 10 Improvements (HD 1-40) 5,000,000 11 Stony River: Airport Relocation and Airport 12 Improvements (HD 6) 4,500,000 13 Ted Stevens Anchorage International Airport: 14 Advanced Project Design and Planning (HD 27) 3,500,000 15 Ted Stevens Anchorage International Airport: 16 AIAS Contingency Funds (HD 27) 20,991,049 17 Ted Stevens Anchorage International Airport: 18 Annual Improvements (HD 27) 3,000,000 19 Ted Stevens Anchorage International Airport: 20 Emergency Operations Center / Airport 21 Communication Center (HD 27) 10,000,000 22 Ted Stevens Anchorage International Airport: 23 Environmental Management System (HD 27) 500,000 24 Ted Stevens Anchorage International Airport:
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Equipment (HD 27) 3,860,000 05 Ted Stevens Anchorage International Airport: 06 Facility Improvements, Renovations and 07 Upgrades (HD 27) 2,400,000 08 Ted Stevens Anchorage International Airport: 09 Information Technology Improvements (HD 27) 1,185,500 10 Ted Stevens Anchorage International Airport: 11 Jet Bridge Replacements (HD 27) 2,800,000 12 Ted Stevens Anchorage International Airport: 13 Kulis Planning and Design (HD 27) 500,000 14 Ted Stevens Anchorage International Airport: 15 Lake Hood Bank Stabilization and Land 16 Acquisition (HD 27) 5,263,159 17 Ted Stevens Anchorage International Airport: 18 Lake Hood Strip Improvements (HD 27) 1,000,000 19 Ted Stevens Anchorage International Airport: 20 Lake Hood Strip Runway Protection Zone 21 Land Acquisition (HD 27) 5,000,000 22 Ted Stevens Anchorage International Airport: 23 Land Acquisition (HD 27) 3,000,000 24 Ted Stevens Anchorage International Airport:
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Master Plan-Part 150 Noise Compatibility 05 Study (HD 27) 533,333 06 Ted Stevens Anchorage International Airport: 07 Master Plan Update (HD 27) 5,350,000 08 Ted Stevens Anchorage International Airport: 09 North Terminal Gates N1, 3, and 5 (HD 27) 681,250 10 Ted Stevens Anchorage International Airport: 11 North Terminal Gate N8 (HD 27) 2,600,000 12 Ted Stevens Anchorage International Airport: 13 Part 150 Residential Sound Insulation 14 Program (RSIP) (HD 27) 3,600,000 15 Ted Stevens Anchorage International Airport: 16 Runway Deicer Storage (HD 27) 600,000 17 Ted Stevens Anchorage International Airport: 18 Runway 7L Rehabilitation (HD 27) 1,875,000 19 Ted Stevens Anchorage International Airport: 20 Runway 7R/25L Extension (HD 27) 29,102,000 21 Ted Stevens Anchorage International Airport: 22 Runway 7R Design Group VI Upgrade (HD 27) 61,000,000 23 Unalakleet: Snow Removal Equipment Building 24 Replacement (HD 39) 1,130,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Willow: Airport Master Plan (HD 15) 250,000 05 Surface Transportation Program (HD 1-40) 373,532,000 373,132,000 400,000 06 Alaska Marine Highway: Fleet Condition Survey 07 Update (HD 1-40) 250,000 08 Alaska Marine Highway: Mainline Ferry 09 Refurbishment (HD 1-40) 18,000,000 10 Alaska Marine Highway: Terminal - Prince 11 Rupert Ferry Terminal Acquisition (HD 1-5) 7,500,000 12 Alaska Marine Highway: Terminal - Southwest 13 Warehouse (HD 35) 360,000 14 Anchorage Metropolitan Area Transportation 15 Solutions (AMATS) Congestion Mitigation 16 Air Quality (CMAQ) (HD 17-32) 2,000,000 17 Anchorage Metropolitan Area Transportation 18 Solutions (AMATS) Projects, Flexible (HD 19 17-32) 20,300,000 20 Anchorage Metropolitan Area Transportation 21 Solutions (AMATS) Trails and Recreational 22 Access for Alaska (TRAAK) Projects (HD 17-32) 1,150,000 23 Bethel: Tundra Ridge Road Improvements (HD 38) 1,200,000 24 Central Region: National Highway System and
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Non-National Highway System Pavement and 05 Bridge Refurbishment (HD 1-40) 20,000,000 06 Copper River Highway: Permanent Flooding 07 Repairs (HD 5) 6,500,000 08 Dalton Highway: Milepost 274 to 289 09 Reconstruction (HD 40) 3,090,000 10 Denali Highway: Milepost 7 Wayside (HD 12) 370,000 11 Emmonak: Landfill Road (HD 39) 470,000 12 Fairbanks: Fairbanks Metropolitan Area 13 Transportation System (FMATS): 14 Illinois-Barnette Streets Bridge and Road 15 Reconstruction (HD 9) 12,570,000 16 Fairbanks: Fairbanks Metropolitan Area 17 Transportation System (FMATS): Noble 18 Street Reconstruction (HD 9) 1,560,000 19 Fairbanks: Fairbanks Metropolitan Area 20 Transportation System (FMATS): North Pole 21 Interchange Pedestrian Facilities (HD 11) 1,630,000 22 Fairbanks: Fairbanks Metropolitan Area 23 Transportation System (FMATS): 24 Preventative Maintenance Program (HD 7-11) 1,370,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Fairbanks North Star Borough: Transportation 05 Related PM 2.5 Reductions (HD 7-11) 1,160,000 06 Glenn Highway: Milepost 172 to 189 07 Rehabilitation (HD 12) 7,500,000 08 Haines: Front Street to Union Street (HD 5) 2,930,000 09 Haines: Haines Highway Reconstruction, 10 Milepost 17 to 21 (HD 5) 14,000,000 11 Haines: Klehinin River Bridge (HD 5) 3,000,000 12 Huslia: Landfill Road (HD 6) 630,000 13 Hyder: Causeway Reconstruction and Trestle 14 Replacement (HD 5) 2,300,000 15 Juneau: Brotherhood Bridge and Industrial 16 Boulevard Improvements (HD 4) 3,000,000 17 Juneau: Glacier Highway - Amalga to Eagle 18 Beach Widening (HD 4) 1,700,000 19 Kake to Petersburg Road and Shuttle Ferry 20 Terminals (HD 5) 10,000,000 21 Ketchikan: North Tongass Highway - Totem 22 Bight to Whipple Creek (HD 1) 12,702,000 23 Ketchikan: Tongass/Water Street Pedestrian 24 Improvements (HD 1) 1,300,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Kipnuk: Boardwalk Improvements (HD 38) 10,000,000 05 Kodiak: Chiniak Road Milepost 23.7 06 Improvements (HD 36) 6,000,000 07 Kotzebue: Shore Avenue Rehabilitation and 08 Erosion Protection (HD 40) 14,200,000 09 Mat-Su: Trunk Road Reconstruction (HD 14) 10,000,000 10 McCarthy Road/Edgerton Highway: Permanent 11 Flooding Repairs (HD 6) 10,000,000 12 Nome-Council Highway Milepost 62 to 72 (HD 39) 6,370,000 13 Northern Region: National Highway System and 14 Non-National Highway System Pavement and 15 Bridge Refurbishment (HD 1-40) 23,000,000 16 Northern Region: Winter Trail Markings (HD 17 1-40) 200,000 18 Richardson Highway: Milepost 228 - One Mile 19 Creek Bridge Replacement (HD 12) 380,000 20 Richardson Highway: Milepost 353 to 357 21 Access (HD 11) 3,500,000 22 Richardson Highway: Milepost 357 - Fairbanks 23 New Weigh Station (HD 7-11) 2,790,000 24 Richardson Highway: Permanent Flooding
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Repairs (HD 1-40) 11,400,000 05 Safe Routes to Schools (HD 1-40) 1,000,000 06 Seward Highway: Dowling to Tudor 07 Reconstruction (HD 24) 8,000,000 08 Seward Meridian Parkway: Road Improvements - 09 Parks Highway to Palmer-Wasilla Highway 10 (HD 14) 13,000,000 11 Southeast Region: National Highway System and 12 Non-National Highway System Pavement and 13 Bridge Refurbishment (HD 1-5) 7,800,000 14 Statewide: Bridge Inventory, Inspection, 15 Monitoring, Rehabilitation and 16 Replacement Program (HD 1-40) 8,000,000 17 Statewide: Bridge Scour Monitoring and 18 Retrofit Program (HD 1-40) 700,000 19 Statewide: Civil Rights Program (HD 1-40) 200,000 20 Statewide: Congestion Mitigation and Air 21 Quality (CMAQ) Projects (HD 1-40) 7,500,000 22 Statewide: Highway Data Equipment Acquisition 23 and Installation (HD 1-40) 1,200,000 24 Statewide: Highway Fuel Tax Enforcement (HD
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 1-40) 100,000 05 Statewide: Highway Safety Improvement Program 06 (HSIP) (HD 1-40) 5,000,000 07 Statewide: Intelligent Transportation Systems 08 Implementation Plan (IWAYS) (HD 1-40) 1,500,000 09 Statewide: Intelligent Transportation Systems 10 Operations and Maintenance (IWAYS) (HD 1-40) 750,000 11 Statewide: National Highway Institute and 12 Transit Institute Training (HD 1-40) 750,000 13 Statewide: Planning Work Program (HD 1-40) 7,500,000 14 Statewide: Research Program (HD 1-40) 1,500,000 15 Statewide: Scenic Byways Grants (HD 1-40) 500,000 16 Statewide: Urban Planning Program (HD 1-40) 1,000,000 17 Statewide: Weigh-in-Motion Equipment (HD 1-40) 750,000 18 Steese Highway: Milepost 62 to 69 (HD 7) 300,000 19 Sterling Highway: Milepost 135 - Ninilchik 20 Intersection Improvements and 21 Illumination (HD 34) 350,000 22 Sterling Highway Scales Replacement (HD 33-35) 2,000,000 23 Stevens Village: Sanitation Road (HD 6) 730,000 24 Surface Transportation Preconstruction (HD
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 1-40) 45,000,000 05 Taylor Highway: Milepost 70 - Lost Chicken 06 Slide (HD 6) 720,000 07 Tok Cutoff: Milepost 2 Bridge Replacement - 08 Gakona River (HD 6) 1,300,000 09 University of Alaska 10 Maintaining Existing Facilities Renewal and 11 Renovation Annual Requirement (HD 1-40) 10,000,000 10,000,000 12 UAF Life Sciences Innovation and Learning 13 Facility (HD 7-11) 20,625,000 20,625,000 14 UAF Energy Technology Building (HD 7-11) 15,300,000 15,300,000 15 UAF Fire Station and Student Firefighter 16 Training Center (HD 7-11) 500,000 500,000 17 UAF Alaska Region Research Vessel Additional 18 Receipt Authority (HD 1-40) 100,000,000 100,000,000 19 Federal Receipt Authority (HD 1-40) 15,000,000 15,000,000 20 Graduate Medical Education/Family Practice 21 Residency Program (HD 1-40) 2,200,000 2,200,000 22 Alaska Court System 23 Anchorage Campus Project Phase 2 (HD 17-32) 2,500,000 2,500,000 24 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act.
01 Funding Source Amount 02 Department of Administration 03 1004 General Fund Receipts 929,900 04 1017 Benefits Systems Receipts 100,900 05 1023 FICA Administration Fund Account 2,100 06 1029 Public Employees Retirement System Fund 170,800 07 1034 Teachers Retirement System Fund 67,400 08 1042 Judicial Retirement System 500 09 1045 National Guard & Naval Militia Retirement System 3,400 10 1081 Information Services Fund 5,800,000 11 1147 Public Building Fund 2,800,000 12 1156 Receipt Supported Services 5,450,000 13 1213 Alaska Housing Capital Corporation Receipts 50,000,000 14 *** Total Funding *** $65,325,000 15 Department of Commerce, Community, and Economic Development 16 1002 Federal Receipts 40,630,000 17 1003 General Fund Match 500,000 18 1004 General Fund Receipts 13,031,401 19 1007 Inter-Agency Receipts 800,000 20 1061 Capital Improvement Project Receipts 1,300,000 21 1108 Statutory Designated Program Receipts 500,000 22 1156 Receipt Supported Services 155,000 23 1175 Business License and Corporation Filing Fees and Taxes 155,000 24 1197 Alaska Capital Income Fund 25,000,000
01 1211 Cruise Ship Gambling Tax 650,000 02 1213 Alaska Housing Capital Corporation Receipts 10,000,000 03 *** Total Funding *** $92,721,401 04 Department of Corrections 05 1004 General Fund Receipts 6,050,000 06 1171 PF Dividend Appropriations in lieu of Dividends to Criminals 1,640,400 07 1213 Alaska Housing Capital Corporation Receipts 20,000,000 08 *** Total Funding *** $27,690,400 09 Department of Education and Early Development 10 1004 General Fund Receipts 2,000,000 11 1193 Major Maintenance Grant Fund 40,514,065 12 *** Total Funding *** $42,514,065 13 Department of Environmental Conservation 14 1002 Federal Receipts 52,125,000 15 1003 General Fund Match 14,041,598 16 1004 General Fund Receipts 25,000,002 17 1052 Oil/Hazardous Response Fund 5,750,000 18 1108 Statutory Designated Program Receipts 500,000 19 1213 Alaska Housing Capital Corporation Receipts 23,189,396 20 *** Total Funding *** $120,605,996 21 Department of Fish and Game 22 1002 Federal Receipts 24,325,000 23 1004 General Fund Receipts 5,225,000 24 1024 Fish and Game Fund 775,000
01 1108 Statutory Designated Program Receipts 455,000 02 1201 Commercial Fisheries Entry Commission Receipts 138,000 03 *** Total Funding *** $30,918,000 04 Department of Health and Social Services 05 1002 Federal Receipts 959,814 06 1003 General Fund Match 1,764,020 07 1004 General Fund Receipts 14,530,443 08 *** Total Funding *** $17,254,277 09 Department of Labor and Workforce Development 10 1004 General Fund Receipts 1,775,400 11 1157 Workers Safety and Compensation Administration Account 3,092,200 12 1213 Alaska Housing Capital Corporation Receipts 20,000,000 13 *** Total Funding *** $24,867,600 14 Department of Military and Veterans Affairs 15 1002 Federal Receipts 11,350,000 16 1003 General Fund Match 750,000 17 1004 General Fund Receipts 1,300,000 18 *** Total Funding *** $13,400,000 19 Department of Natural Resources 20 1002 Federal Receipts 68,810,000 21 1003 General Fund Match 200,000 22 1004 General Fund Receipts 6,165,000 23 1108 Statutory Designated Program Receipts 1,100,000 24 1153 State Land Disposal Income Fund 4,427,000
01 1195 Special Vehicle Registration Receipts 450,000 02 1211 Cruise Ship Gambling Tax 6,000,000 03 *** Total Funding *** $87,152,000 04 Department of Public Safety 05 1002 Federal Receipts 2,500,000 06 1004 General Fund Receipts 8,142,200 07 1103 Alaska Housing Finance Corporation Receipts 2,430,300 08 *** Total Funding *** $13,072,500 09 Department of Revenue 10 1002 Federal Receipts 18,182,692 11 1004 General Fund Receipts 593,600 12 1050 Permanent Fund Dividend Fund 254,500 13 1105 Alaska Permanent Fund Corporation Receipts 500,000 14 1139 AHFC Dividend 54,542,500 15 1156 Receipt Supported Services 73,508 16 1211 Cruise Ship Gambling Tax 2,900,000 17 1213 Alaska Housing Capital Corporation Receipts 20,529,200 18 *** Total Funding *** $97,576,000 19 Department of Transportation and Public Facilities 20 1002 Federal Receipts 743,054,550 21 1003 General Fund Match 52,260,000 22 1004 General Fund Receipts 51,092,900 23 1026 Highways/Equipment Working Capital Fund 15,000,000 24 1027 International Airport Revenue Fund 16,806,800
01 1061 Capital Improvement Project Receipts 1,900,000 02 1108 Statutory Designated Program Receipts 12,000,000 03 1112 International Airports Construction Fund 24,342,141 04 1179 Passenger Facility Charges 4,560,000 05 1190 Adak Airport Operations 1,621,900 06 *** Total Funding *** $922,638,291 07 University of Alaska 08 1002 Federal Receipts 115,000,000 09 1004 General Fund Receipts 12,200,000 10 1048 University Restricted Receipts 36,425,000 11 *** Total Funding *** $163,625,000 12 Alaska Court System 13 1004 General Fund Receipts 2,500,000 14 *** Total Agency Funding *** $2,500,000 15 * * * Total Budget * * * $1,721,860,530 16 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 17 Funding Source Amount 18 General Funds 19 1003 General Fund Match 69,515,618 20 1004 General Fund Receipts 150,535,846 21 * * * Total General Funds * * * $220,051,464 22 Federal Funds 23 1002 Federal Receipts 1,076,937,056 24 1190 Adak Airport Operations 1,621,900
01 * * * Total Federal Funds * * * $1,078,558,956 02 Other Non-Duplicated Funds 03 1017 Benefits Systems Receipts 100,900 04 1023 FICA Administration Fund Account 2,100 05 1024 Fish and Game Fund 775,000 06 1027 International Airport Revenue Fund 16,806,800 07 1029 Public Employees Retirement System Fund 170,800 08 1034 Teachers Retirement System Fund 67,400 09 1042 Judicial Retirement System 500 10 1045 National Guard & Naval Militia Retirement System 3,400 11 1048 University Restricted Receipts 36,425,000 12 1103 Alaska Housing Finance Corporation Receipts 2,430,300 13 1105 Alaska Permanent Fund Corporation Receipts 500,000 14 1108 Statutory Designated Program Receipts 14,555,000 15 1139 AHFC Dividend 54,542,500 16 1153 State Land Disposal Income Fund 4,427,000 17 1156 Receipt Supported Services 5,678,508 18 1157 Workers Safety and Compensation Administration Account 3,092,200 19 1175 Business License and Corporation Filing Fees and Taxes 155,000 20 1179 Passenger Facility Charges 4,560,000 21 1195 Special Vehicle Registration Receipts 450,000 22 1201 Commercial Fisheries Entry Commission Receipts 138,000 23 1211 Cruise Ship Gambling Tax 9,550,000 24 * * * Total Other Non-Duplicated Funds * * * $154,430,408
01 Duplicated Funds 02 1007 Inter-Agency Receipts 800,000 03 1026 Highways/Equipment Working Capital Fund 15,000,000 04 1050 Permanent Fund Dividend Fund 254,500 05 1052 Oil/Hazardous Response Fund 5,750,000 06 1061 Capital Improvement Project Receipts 3,200,000 07 1081 Information Services Fund 5,800,000 08 1112 International Airports Construction Fund 24,342,141 09 1147 Public Building Fund 2,800,000 10 1171 PF Dividend Appropriations in lieu of Dividends to Criminals 1,640,400 11 1193 Major Maintenance Grant Fund 40,514,065 12 1197 Alaska Capital Income Fund 25,000,000 13 1213 Alaska Housing Capital Corporation Receipts 143,718,596 14 * * * Total Duplicated Funds * * * $268,819,702 15 * * * Total Budget * * * $1,721,860,530 16 (SECTION 4 OF THIS ACT BEGINS ON PAGE 46)
01 * Sec. 4. The following appropriations are for capital projects and grants to upgrade commercial passenger vessel servi 02 infrastructure, enhance passenger safety and support cruise ship visitor activities from the Commercial Passenger Vessel 03 43.52.040) as set out in Section 5 of this Act to the agencies named for the purposes expressed and lapse under AS 37.25 04 Appropriation General Federal Other 05 Allocations Items Funds Funds Funds 06 Department of Commerce, Community, and Economic Development 07 Grants to Municipalities (AS 37.05.315) 08 Cruise Ship-Related Grant Projects (HD 1-40) 22,540,000 22,540,000 09 Cordova: Harbor Interpretive Walkway (HD 5) 1,000,000 10 Haines: Portage Cove Boat Harbor Parking Lot 11 (HD 5) 1,500,000 12 Haines: Portage Cove Harbor Restrooms (HD 5) 400,000 13 Hoonah: Cruise Ship Mooring Buoy System (HD 5) 1,000,000 14 Juneau: Auke Bay Seawalk Construction (HD 4) 800,000 15 Ketchikan: Port of Ketchikan Berth I and II 16 Replacement (HD 1) 3,000,000 17 Seward: Dredging Cruise Ship Berthing Basins 18 and Approaches (HD 35) 4,500,000 19 Sitka: Crescent Harbor Sidewalk Widening (HD 20 2) 1,000,000 21 Sitka: Commercial Passenger Vessel Lightering 22 Facility Improvements (HD 2) 2,000,000 23 Skagway: 5th to 7th Street Boardwalk (HD 5) 400,000 24 Skagway: Congress Way Sidewalk Widening (HD 5) 1,300,000 25 Skagway: Port Area Connector Pathway (HD 5) 800,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Valdez: City Dock Information and 05 Interpretative Center (HD 12) 800,000 06 Valdez: Dock Improvements (HD 12) 3,325,000 07 Whittier: Railroad Station (HD 32) 325,000 08 Wrangell: Stikine Avenue Sidewalk Extension 09 (HD 2) 390,000 10 Department of Transportation and Public Facilities 11 Cruise Ship-Related Projects (HD 1-40) 16,680,500 16,680,500 12 Haines: Beach Road Widening and Front Street 13 Intersection Improvements (HD 5) 2,945,500 14 Haines: Front Street, Main to Lutak Road (HD 15 5) 850,000 16 Haines: Old Haines Highway Sidewalk 17 Construction (HD 5) 1,150,000 18 Homer: Homer Spit Pathway (HD 35) 2,000,000 19 Juneau: Egan Drive - Whittier to Main 20 Improvements (HD 3) 1,990,000 21 Juneau: Glacier Spur Pavement Rehabilitation 22 (HD 4) 2,000,000 23 Juneau: Thane Road Pavement Rehabilitation 24 (HD 3) 4,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ketchikan: Downtown Ketchikan Pedestrian 05 Enhancements (HD 1) 375,000 06 Skagway: Skagway Gateway Pedestrian 07 Improvements (HD 5) 620,000 08 Valdez: Hazlet Drive Sidewalk (HD 12) 750,000 09 * Sec. 5. The following summarizes by agency the funding for appropriations made in section 4 of this Act. 10 Funding Source Amount 11 Department of Commerce, Community, and Economic Development 12 1206 Commercial Passenger Vessel Tax 22,540,000 13 *** Total Funding *** $22,540,000 14 Department of Transportation and Public Facilities 15 1206 Commercial Passenger Vessel Tax 16,680,500 16 *** Total Agency Funding *** $16,680,500 17 * * * Total Budget * * * $39,220,500 18 * Sec. 6. The following summarizes by fund source the funding for appropriations made in section 4 of this Act. 19 Funding Source Amount 20 General Funds 21 * * * Total General Funds * * * $0 22 Federal Funds 23 * * * Total Federal Funds * * * $0 24 Other Non-Duplicated Funds
01 1206 Commercial Passenger Vessel Tax 39,220,500 02 * * * Total Other Non-Duplicated Funds * * * $39,220,500 03 Duplicated Funds 04 * * * Total Duplicated Funds * * * $0 05 * * * Total Budget * * * $39,220,500 06 (SECTION 7 OF THIS ACT BEGINS ON PAGE 50)
01 * Sec. 7. The following appropriations are for gas pipeline-related capital projects and grants from the general fund o 02 Section 8 of this Act to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise no 03 Appropriation General Federal Other 04 Allocations Items Funds Funds Funds 05 Department of Labor and Workforce Development 06 AVTEC New Heavy Equipment Shop and Diesel 07 Shop with Pipe Welding Program Relocation 08 (HD 35) 12,000,000 12,000,000 09 Alaska Works Partnership Fairbanks Pipeline 10 Training Center Equipment (HD 7-11) 2,310,500 2,310,500 11 Department of Natural Resources 12 Gas Pipeline Implementation (HD 1-40) 3,200,000 3,200,000 13 Reservoir Studies to Evaluate Oil and Gas 14 Resources on the North Slope Phase 2 of 2 15 (HD 1-40) 6,000,000 6,000,000 16 Gas Pipeline Corridor Geologic Hazards and 17 Resources - Phase 4 of 5 (HD 1-40) 300,000 300,000 18 Department of Revenue 19 Alaska Gas Spur Line (HD 1-40) 5,000,000 5,000,000 20 Department of Transportation and Public Facilities 21 Dalton Highway: Milepost 9 to 11 (HD 1-40) 26,300,000 26,300,000 22 University of Alaska 23 University of Alaska Gasline Workforce 24 Development (HD 7-11) 1,072,000 1,072,000
01 * Sec. 8. The following summarizes by agency the funding for appropriations made in section 7 of this Act. 02 Funding Source Amount 03 Department of Labor and Workforce Development 04 1213 Alaska Housing Capital Corporation Receipts 14,310,500 05 *** Total Funding *** $14,310,500 06 Department of Natural Resources 07 1213 Alaska Housing Capital Corporation Receipts 9,500,000 08 *** Total Funding *** $9,500,000 09 Department of Revenue 10 1213 Alaska Housing Capital Corporation Receipts 5,000,000 11 *** Total Funding *** $5,000,000 12 Department of Transportation and Public Facilities 13 1140 AIDEA Dividend 22,000,000 14 1213 Alaska Housing Capital Corporation Receipts 4,300,000 15 *** Total Funding *** $26,300,000 16 University of Alaska 17 1213 Alaska Housing Capital Corporation Receipts 1,072,000 18 *** Total Agency Funding *** $1,072,000 19 * * * Total Budget * * * $56,182,500 20 * Sec. 9. The following summarizes by fund source the funding for appropriations made in section 7 of this Act. 21 Funding Source Amount 22 General Funds 23 * * * Total General Funds * * * $0 24 Federal Funds
01 * * * Total Federal Funds * * * $0 02 Other Non-Duplicated Funds 03 1140 AIDEA Dividend 22,000,000 04 * * * Total Other Non-Duplicated Funds * * * $22,000,000 05 Duplicated Funds 06 1213 Alaska Housing Capital Corporation Receipts 34,182,500 07 * * * Total Duplicated Funds * * * $34,182,500 08 * * * Total Budget * * * $56,182,500 09 (SECTION 10 OF THIS ACT BEGINS ON PAGE 53)
01 * Sec. 10. ENTERPRISE INFORMATION TECHNOLOGY PROJECTS. (a) The sum of 02 $7,564,659 is appropriated to the Office of the Governor from the following sources in the 03 amounts stated and allocated for department information technology security projects: 04 DEPARTMENT ALLOCATION PROJECT TOTAL 05 AND PROJECT SOURCE BY SOURCE ALLOCATION 06 (1) Administration 07 Enterprise security Information $5,000,000 $5,000,000 08 projects services fund 09 (2) Health and Social 10 Services 11 (A) Personal Federal receipts 81,814 818,141 12 information General fund match 736,327 13 protection data 14 encryption 15 (B) Health insurance Federal receipts 668,724 1,337,448 16 portability and General fund match 668,724 17 accountability 18 compliance 19 (C) Disaster Federal receipts 40,907 409,070 20 recovery General fund match 368,163 21 (b) The sum of $4,160,800 is appropriated to the Office of the Governor from the 22 following sources in the amounts stated and allocated for department information technology 23 imaging and document management projects: 24 DEPARTMENT ALLOCATION PROJECT TOTAL 25 AND PROJECT SOURCE BY SOURCE ALLOCATION 26 (1) Administration 27 Document management General fund $4,600 $328,000 28 system - microfilm Group health and 94,500 29 conversion phase 1 life benefits fund 30 FICA administration 2,000 31 fund account
01 Public employees 160,100 02 retirement trust fund 03 Teachers retirement 63,200 04 trust fund 05 Judicial retirement 400 06 system 07 National guard retirement 3,200 08 system 09 (2) Commerce, Community, 10 and Economic 11 Development 12 (A) Banking and Receipt supported 890,000 890,000 13 securities services 14 management 15 systems 16 (B) Community and General fund 690,000 690,000 17 regional affairs 18 imaging 19 (C) Banking and Receipt supported 580,000 580,000 20 securities imaging services 21 (3) Health and Social 22 Services 23 Contract management Federal receipts 47,300 472,800 24 automation system General fund match 425,500 25 (4) Natural Resources 26 DNR document General fund 1,200,000 1,200,000 27 management system 28 phase 2 of 2 29 (c) The distribution to the respective state agencies of the appropriations allocated in 30 (a) and (b) of this section is contingent on the respective state agencies signing an agreement 31 to participate in the Department of Administration's enterprise collaboration model for
01 information technology projects. 02 * Sec. 11. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 03 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 04 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 05 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 06 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 07 corporate receipts of the Alaska Aerospace Development Corporation, Exxon Valdez oil spill 08 trust receipts as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards 09 Council under AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are 10 appropriated conditioned on compliance with the program review provisions of 11 AS 37.07.080(h). 12 (b) If federal or other program receipts as defined in AS 37.05.146 and in 13 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 14 funds for the affected program may be reduced by the excess if the reductions are consistent 15 with applicable federal statutes. 16 (c) If federal or other program receipts as defined in AS 37.05.146 and in 17 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 18 appropriation is reduced by the amount of the shortfall in receipts. 19 * Sec. 12. FUND TRANSFERS. (a) The income earned during fiscal year 2010 on revenue 20 from the sources set out in AS 37.13.145(d) is appropriated to the Alaska capital income fund 21 (AS 37.05.565). 22 (b) The interest earned on amounts in the election fund are appropriated to the 23 election fund required by the federal Help America Vote Act. 24 (c) The following appropriations are made from the general fund to the following 25 funds in the amounts stated: 26 FUND APPROPRIATION 27 (1) Information services fund (AS 44.21.045(a)) $9,500,000 28 (2) Renewable energy grant fund (AS 42.45.045(a)) 50,000,000 29 (d) The sum of $40,514,065 is appropriated from Alaska housing capital corporation 30 receipts to the major maintenance grant fund (AS 14.11.007). 31 (e) The sum of $20,000,000 is appropriated from Alaska housing capital corporation
01 receipts to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) for the 02 natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 03 * Sec. 13. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 04 claims for losses and the amounts to be received as recovery for losses are appropriated from 05 the general fund to the 06 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 07 (2) appropriate state agency to mitigate the loss. 08 * Sec. 14. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 09 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 10 revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 11 August 31, 2009, estimated to be $22,500,000, is appropriated from that fund to the 12 Department of Commerce, Community, and Economic Development for capital project grants 13 under the National Petroleum Reserve - Alaska impact grant program. 14 * Sec. 15. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 15 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 16 electrification revolving loan fund (AS 42.45.020) on June 30, 2009, estimated to be $80,400, 17 is appropriated to the Department of Commerce, Community, and Economic Development, 18 Alaska Energy Authority, for the electrical emergencies program. 19 (b) The sum of $250,000 is appropriated from the general fund to the Department of 20 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 21 electrical emergencies program. 22 * Sec. 16. CLIMATE CHANGE IMPACT MITIGATION PROGRAM. Section 10, ch. 11, 23 SLA 2008, page 57, lines 30 - 31, is amended to read: 24 APPROPRIATION GENERAL OTHER 25 ALLOCATIONS ITEMS FUND FUNDS 26 27 Climate Change Impact 1,400,000 1,400,000 28 Mitigation Program (HD 1-40) [1,100,000] [1,100,000] 29 * Sec. 17. LAPSE. (a) The appropriations made by secs. 12 and 13(1) of this Act are for the 30 capitalization of funds and do not lapse. 31 (b) The appropriations made by secs. 10 and 14 - 16 of this Act are for capital projects
01 and lapse under AS 37.25.020. 02 (c) A grant awarded in secs. 1 - 16 of this Act to a named recipient under 03 AS 37.05.316 is for a capital project, unless specifically identified in this Act as an operating 04 grant, and lapses under AS 37.25.020 unless otherwise stated or designated for a fiscal year. 05 * Sec. 18. Section 15(a) of this Act takes effect June 30, 2009. 06 * Sec. 19. Except as provided in sec. 18 of this Act, this Act takes effect July 1, 2009.