SB 46: "An Act making and amending appropriations, including capital appropriations and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 46 01 "An Act making and amending appropriations, including capital appropriations and 02 other appropriations; making appropriations to capitalize funds; and providing for an 03 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 funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 03 Appropriation General Other Federal 04 Allocations Items Funds Funds Funds 05 Department of Administration 06 Statewide Network Connectivity Upgrades (HD 07 1-40) 3,000,000 3,000,000 08 Classification System Conversion (HD 1-40) 500,000 500,000 09 Motor Vehicles Automatic Queuing System (HD 10 1-40) 200,000 200,000 11 Retirement and Benefits Disaster Recovery 12 System (HD 1-40) 796,200 796,200 13 Combined Retirement System Upgrade (HD 14 1-40) 350,000 350,000 15 Retirement and Benefits Document Management 16 System (HD 1-40) 387,000 387,000 17 Deferred Maintenance 18 Statewide Deferred Maintenance Projects (HD 19 1-40) 10,250,000 7,250,000 3,000,000 20 State of Alaska Telecommunication System 21 Deferred Maintenance year 2 of 5 (HD 1-40) 3,000,000 22 Facilities IP Phone Upgrade and Deferred 23 Maintenance (HD 1-40) 1,000,000 24 Non-Public Building Fund Deferred Maintenance
01 Department of Administration (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 3) 500,000 05 Public Building Fund Anchorage Facilities 06 Deferred Maintenance (HD 23) 500,000 07 Public Building Fund Juneau Facilities 08 Deferred Maintenance (HD 3-4) 4,515,000 09 Enterprise Technology Services Anchorage 10 Facilities Deferred Maintenance (HD 17-32) 490,000 11 Enterprise Technology Services Fairbanks 12 Facilities Deferred Maintenance (HD 8) 245,000 13 Department of Commerce, Community, and Economic Development 14 Tourism Economic Impact Study (HD 1-40) 100,000 100,000 15 Phytosanitary Testing Seed Potato Exports to 16 China (HD 1-40) 600,000 600,000 17 Community Block Grants (HD 1-40) 6,571,000 71,000 6,500,000 18 Community Development and Assistance (HD 1-40) 4,740,200 220,000 4,140,200 380,000 19 Alaska Energy Authority - Electrical 20 Emergencies Program (HD 1-40) 330,000 330,000 21 Alaska Energy Authority - Energy Projects (HD 22 1-40) 16,000,000 10,000,000 6,000,000 23 Alaska Energy Authority Renewable Energy 24 Projects Round Four (HD 1-40) 25,000,000 25,000,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Alaska Energy Authority - Southeast Energy 05 Fund (HD 1-5) 10,000,000 10,000,000 06 Alaska Aerospace Corporation - Operations and 07 Sustainment (HD 36) 4,000,000 4,000,000 08 Grants to Named Recipients (AS 37.05.316) 09 Alaska Travel Industry Association (HD 1-40) 7,000,000 7,000,000 10 Alaska Manufacturing Extension Partnership - 11 State Matching Support (HD 1-40) 400,000 400,000 12 Newtok Traditional Council - Newtok 13 Evacuation Shelter and Access Road (HD 38) 2,500,000 2,500,000 14 Marine Exchange of Alaska - Alaska Vessel 15 Tracking System Upgrades and Expansion 16 (HD 1-40) 600,000 600,000 17 Covenant House Alaska - Facility Construction 18 (HD 17-32) 3,100,000 3,100,000 19 Cook Inlet Tribal Council - Completion of 20 Dena'ina House Demonstration Education 21 Project (HD 17-32) 3,000,000 3,000,000 22 Arctic Power - ANWR Program (HD 1-40) 160,000 160,000 23 Arctic Winter Games Team Alaska - Host 24 Society (HD 7-11) 500,000 500,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Arctic Winter Games Team Alaska - State 05 Participation Grant (HD 1-40) 315,000 315,000 06 Grants to Municipalities (AS 37.05.315) 07 Skagway City Dock Improvements (HD 5) 10,000,000 10,000,000 08 Municipality of Anchorage - Port of Anchorage 09 Expansion (HD 17-32) 20,000,000 20,000,000 10 Matanuska-Susitna Borough - Port MacKenzie 11 Rail Extension (HD 13-16) 20,000,000 20,000,000 12 Department of Corrections 13 Annual Facilities Maintenance and Repairs (HD 14 1-40) 1,000,000 1,000,000 15 Implementation of a Medical Information 16 System (HD 1-40) 1,000,000 1,000,000 17 Seward: Spring Creek Correctional Center 18 Seward Land Transfer (HD 35) 250,000 250,000 19 Community Jails Repairs, Renovations, and 20 Equipment (HD 1-40) 150,000 150,000 21 Deferred Maintenance 22 Deferred Maintenance Projects (HD 1-40) 5,000,000 5,000,000 23 Nome: Anvil Mountain Correctional Center 24 Projects (HD 39) 715,000
01 Department of Corrections (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Eagle River: Combined Hiland Mountain 05 Correctional Center Projects (HD 17) 760,000 06 Fairbanks: Fairbanks Correctional Center 07 Projects (HD 7-11) 915,000 08 Ketchikan: Ketchikan Correctional Center 09 Project (HD 1) 145,000 10 Juneau: Lemon Creek Correctional Center 11 Project (HD 3-4) 135,000 12 Sutton: Palmer Correctional Center Projects 13 (HD 12) 600,000 14 Palmer: Mat-Su Correctional Center Projects 15 (HD 16) 22,000 16 Seward: Spring Creek Correctional Center 17 Project (HD 35) 398,000 18 Kenai: Wildwood Correctional Center Project 19 (HD 33) 890,000 20 Bethel: Yukon-Kuskokwim Correctional Center 21 Projects (HD 38) 420,000 22 Department of Education and Early Development 23 Abandoned School Site Assessments (HD 1-40) 125,000 125,000 24 Major Maintenance Grant Fund (HD 1-40) 19,860,236 19,860,236
01 Department of Education and Early Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 St. Mary's Complex Renovation Completion (HD 05 39) 105,954 06 Valley Park Elementary School Roof 07 Replacement (HD 1) 1,211,170 08 Nome Elementary Boiler Replacement (HD 39) 545,838 09 Alakanuk Emergency Electrical Service Repairs 10 (HD 39) 89,621 11 Pelican High School Mechanical Upgrades (HD 2) 150,628 12 Annette Island District Phone System 13 Replacement (HD 5) 95,422 14 Arctic Village K-12 School Soil Remediation 15 (HD 6) 5,517,065 16 Kake City Districtwide Lighting Upgrades (HD 17 5) 59,215 18 Tri-Valley K-12 School Gymnasium and Locker 19 Room Roof Replacement (HD 8) 691,312 20 St. Mary's Backup Generator Replacement, 21 Three Buildings (HD 39) 1,133,912 22 Scammon Bay K-12 School Generator and Fuel 23 Tank Relocation (HD 39) 1,696,152 24 Sand Point K-12 School Gym Floor and Bleacher
01 Department of Education and Early Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Replacement (HD 37) 151,540 05 Pitka's Point K-8 School Renovation (HD 39) 8,360,235 06 Yakutat Elementary Kitchen Renovation 07 Completion (HD 5) 52,172 08 School Construction Grant Fund (HD 1-40) 28,489,312 28,489,312 09 Kuinerrarmiut Elitnaurviat K-12 School 10 Renovation/Addition, Quinhagak (HD 38) 28,489,312 11 Deferred Maintenance 12 Mt. Edgecumbe High School Deferred 13 Maintenance (HD 2) 800,000 800,000 14 Stratton Library Roof and Siding Replacement 15 (HD 2) 900,000 900,000 16 Department of Environmental Conservation 17 Village Safe Water and Wastewater 18 Infrastructure Projects (HD 1-40) 51,566,664 8,766,664 500,000 42,300,000 19 Expansion, Upgrade, Replacement of Existing 20 Service (HD 1-40) 21,774,913 21 First Time Service Projects (HD 1-40) 29,791,751 22 Municipal Water, Sewage, and Solid Waste 23 Facilities Grants (AS 46.03.030) (HD 1-40) 20,000,000 20,000,000 24 Haines: Asbestos Cement Pipe Replacement (HD
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 5) 535,224 05 Kenai: Water Transmission Mains Phase 3 (HD 06 33) 1,603,710 07 Ketchikan: Water and Sewer Improvements (HD 08 1) 1,658,287 09 Ketchikan: Water and Sewer Main Replacement 10 (HD 1) 2,616,824 11 Kodiak: Ultraviolet Secondary Water 12 Treatment Facility (HD 36) 3,616,200 13 Palmer: Southwest Water Utility Extension, 14 Phase 2B Increase (HD 13) 2,575,000 15 Sitka: Ultraviolet Disinfection Facility (HD 16 2) 3,587,500 17 Soldotna: Well House B Reconstruction (HD 33) 717,255 18 Unalaska: Water Treatment Plant (HD 37) 3,090,000 19 Drinking Water Capitalization Grant - Subsidy 20 Funding (HD 1-40) 4,071,900 4,071,900 21 Clean Water Capitalization Grant - Subsidy 22 Funding (HD 1-40) 1,826,274 1,826,274 23 Tax Exempt Usage Requirements for Investment 24 Income from Certificates of Participation
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 30) 205,300 205,300 05 Spill Prevention - Best Available Technology 06 Analysis (HD 1-40) 100,000 100,000 07 Recreational Shellfish Beach Monitoring Pilot 08 Program (HD 1-40) 400,000 400,000 09 Deferred Maintenance 10 Environmental Health Laboratory Building 11 Deferred Maintenance (HD 30) 200,000 200,000 12 Department of Fish and Game 13 Facilities, Vessels, and Aircraft 14 Maintenance, Repair, and Upgrades (HD 1-40) 700,000 700,000 15 Critical Information Technology 16 Infrastructure Maintenance (HD 1-40) 400,000 400,000 17 Westward Region DIDSON Sonar Purchase (HD 36) 105,000 105,000 18 State Game Refuge Access and Development (HD 19 13-16) 720,000 180,000 540,000 20 Pacific Coastal Salmon Recovery Fund (HD 1-40) 12,000,000 12,000,000 21 Pacific Salmon Treaty Chinook Fishery 22 Mitigation (HD 1-5) 7,500,000 7,500,000 23 Sport Fish Recreational Boating Access (HD 24 1-40) 3,000,000 750,000 2,250,000
01 Department of Fish and Game (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Deferred Maintenance 05 Statewide Facility Deferred Maintenance 06 Projects (HD 1-40) 1,400,000 1,400,000 07 Cordova Dock/Uplands Improvements and 08 Upgrades (HD 5) 650,000 09 Fairbanks Regional Office Repairs/Upgrades 10 (HD 7-11) 750,000 11 Office of the Governor 12 Polling Place Accessibility Improvements 13 under the Federal Help America Vote Act 14 (HAVA) (HD 1-40) 100,000 100,000 15 Department of Health and Social Services 16 Medicaid Management Information System 17 Completion (HD 1-40) 3,283,800 1,003,380 2,280,420 18 McLaughlin Youth Center Safety and Security 19 Phase 1 Completion (HD 17-32) 4,275,000 4,275,000 20 Alaska Veterans and Pioneers Home Storage (HD 21 13) 885,000 885,000 22 Health Insurance Portability and 23 Accountability Act Compliance (HD 1-40) 1,000,000 1,000,000 24 Senior and Disability Services System Upgrade
01 Department of Health and Social Services (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 1-40) 2,700,000 1,350,000 1,350,000 05 Emergency Medical Services Ambulances and 06 Equipment Statewide - Match for Code Blue 07 Project (HD 1-40) 425,000 425,000 08 Equipment for Electronic Benefit Transfer 09 Connectivity to Alaska's Back-Up Data 10 Center for Vulnerable Alaskans (HD 1-40) 50,000 50,000 11 Field Operations Call System for Vulnerable 12 Alaskans (HD 1-40) 255,200 130,200 125,000 13 Juvenile Offender Management Information 14 System Testing Automation (HD 1-40) 25,000 25,000 15 Deferred Maintenance 16 Pioneer Homes Deferred Maintenance, 17 Renovation, Repair and Equipment (HD 1-40) 4,000,000 4,000,000 18 Alaska Veterans and Pioneers Home (HD 13) 1,282,766 19 Anchorage Pioneer Home (HD 23) 879,640 20 Juneau Pioneer Home (HD 3) 803,844 21 Ketchikan Pioneer Home (HD 1) 1,033,750 22 Non-Pioneer Home Deferred Maintenance, 23 Renovation, Repair and Equipment (HD 1-40) 3,086,339 3,000,000 86,339 24 Alaska Psychiatric Institute (HD 22) 423,015
01 Department of Health and Social Services (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Anchorage Public Health Laboratory (HD 22) 119,848 05 Bethel Youth Facility (HD 38) 104,202 06 Johnson Youth Center (HD 3) 115,780 07 Dillingham Health Center (HD 37) 8,270 08 Juneau Public Health Center (HD 3) 57,890 09 Ketchikan Public Health Center (HD 1) 297,723 10 Ketchikan Regional Youth Facility (HD 1) 780,898 11 Mat-Su Youth Facility (HD 13) 24,810 12 McLaughlin Youth Center (HD 22) 1,038,023 13 Sitka Public Health Center (HD 2) 115,780 14 Statewide Deferred Maintenance, Renovation, 15 Repair and Equipment (HD 1-40) 100 16 Department of Labor and Workforce Development 17 Maritime Vessel Simulator Projection System 18 Upgrade (HD 35) 210,000 210,000 19 Fairbanks Pipeline Training Center 20 Construction and Equipment Purchase (HD 7-11) 500,000 500,000 21 Deferred Maintenance 22 AVTEC Deferred Maintenance (HD 35) 1,000,000 1,000,000 23 Department of Law 24 British Petroleum Exploration (Alaska) Inc.
01 Appropriation General Other Federal 02 Allocations Items Funds Funds Funds 03 Litigation (HD 1-40) 9,000,000 9,000,000 04 Oil and Gas Litigation (Non-Gasline) (HD 1-40) 5,000,000 5,000,000 05 Information Technology Projects (HD 1-40) 1,250,000 1,250,000 06 Department of Military and Veterans Affairs 07 Army Guard Facilities Projects (HD 1-40) 3,750,000 100,000 3,650,000 08 Ft Richardson - Camp Carroll - Install Fire 09 Sprinkler System (HD 18) 500,000 10 Ft Richardson - Camp Denali- Design, Bid 11 Ready - Fire Sprinkler System (HD 18) 250,000 12 Wasilla - Alcantra Design Build 30 Man 13 Barracks (HD 14) 1,500,000 14 Fairbanks - Extend Organizational Maintenance 15 Shop (HD 9) 1,500,000 16 Federal Energy Projects (HD 1-40) 490,000 10,000 480,000 17 Nome Install Solar Panel at Hanger (HD 39) 200,000 18 Juneau Replace Exterior Lights with LEDs (HD 19 4) 10,000 20 Kenai Replace Exterior Lights with LEDs (HD 21 33) 10,000 22 Ketchikan Replace Exterior Lights with LEDs 23 (HD 1) 10,000 24 Kodiak Replace Exterior Lights with LEDs (HD
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 36) 10,000 05 Ft Richardson - Bryant Airfield Design 06 Bid-ready Documents to Install Solar 07 Panels (HD 18) 250,000 08 National Guard Counterdrug Support (HD 1-40) 100,000 100,000 09 State Homeland Security Grant Programs (HD 10 1-40) 9,500,000 9,500,000 11 Deferred Maintenance 12 Military and Veterans Affairs Deferred 13 Maintenance Projects (HD 1-40) 12,085,800 4,000,000 8,085,800 14 Military Youth Academy Deferred Maintenance, 15 Renewal and Replacement (HD 18) 3,000,000 16 Ft Richardson - Bryant Airfield Armory 17 Deferred Maintenance (HD 18) 2,895,000 18 Wasilla - Alcantra Armory Deferred 19 Maintenance (HD 14) 2,162,000 20 Bethel Armory Deferred Maintenance (HD 38) 35,000 21 Nome Armory Deferred Maintenance (HD 39) 950,000 22 Kenai Armory Deferred Maintenance (HD 33) 20,000 23 Koyukuk Armory Deferred Maintenance (HD 6) 40,000 24 Sitka Armory Deferred Maintenance (HD 2) 475,000
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Juneau Armory Deferred Maintenance (HD 4) 10,000 05 Ft Richardson - Camp Denali Armory Deferred 06 Maintenance (HD 18) 1,048,800 07 Statewide Armory Deferred Maintenance (HD 08 1-40) 120,000 09 Ketchikan Armory Deferred Maintenance (HD 1) 75,000 10 Fairbanks Armory Deferred Maintenance (HD 9) 100,000 11 Brevig Mission Armory Deferred Maintenance 12 (HD 39) 5,000 13 Elim Armory Deferred Maintenance (HD 39) 5,000 14 Kotzebue Armory Deferred Maintenance (HD 40) 55,000 15 Ft Richardson - Camp Carroll Armory Deferred 16 Maintenance (HD 18) 1,090,000 17 Department of Natural Resources 18 Unified Permit Project and Document 19 Management (HD 1-40) 2,500,000 2,500,000 20 Gas Pipeline Corridor Geologic Hazards and 21 Resources - Final Phase (HD 1-40) 200,000 200,000 22 Assessment of In-State Gas Energy Potential 23 Phase 2 of 3 (HD 1-40) 500,000 500,000 24 Matanuska-Susitna Borough Hydrogeology
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Assessment Phase 3 of 3 (HD 13-16) 345,000 345,000 05 Completion of Recorder's Office Digital Image 06 Conversion and Implementation of 07 Electronic Recording (HD 1-40) 400,000 400,000 08 Complete Implementation of Electronic 09 Recording (HD 1-40) 100,000 10 Complete Conversion of Recorded Media to 11 Digital Images (HD 1-40) 300,000 12 Land Sales - New Subdivision Development (HD 13 1-40) 3,700,000 3,700,000 14 Cooperative Water Resource Program (HD 1-40) 855,000 855,000 15 Lower Kasilof River Drift Boat Takeout, Phase 16 1 of 2 (HD 34) 2,000,000 2,000,000 17 Replace Pesticide Storage Facility-Plant 18 Materials Center (HD 13) 180,000 180,000 19 Forest Access Roads for Firewood and Timber 20 Products (HD 1-40) 600,000 600,000 21 Foothills Oil and Gas Development 22 Infrastructure Investigations Phase 2 of 23 3 (HD 1-40) 370,000 370,000 24 Rare Earth Elements and Strategic Minerals
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Assessment (HD 1-40) 498,000 498,000 05 Copper River Fire Facility Modular 06 Replacements (HD 12) 400,000 400,000 07 Haines Fire Facility Modular Replacements (HD 08 5) 100,000 100,000 09 National Historic Preservation Fund (HD 1-40) 750,000 150,000 600,000 10 Snowmobile Trail Development Program and 11 Grants (HD 1-40) 250,000 250,000 12 Abandoned Mine Lands Reclamation Federal 13 Program (HD 1-40) 2,000,000 2,000,000 14 Alaska Coastal Management Federal Grants (HD 15 1-40) 1,360,000 1,360,000 16 Federal and Local Government Funded Forest 17 Resource and Fire Program Projects (HD 1-40) 1,800,000 800,000 1,000,000 18 Land and Water Conservation Fund Federal 19 Grant Program (HD 1-40) 3,000,000 3,000,000 20 Forest Legacy Federal Grant Program (HD 1-40) 1,000,000 1,000,000 21 National Coastal Wetland Grant (HD 17-32) 1,000,000 1,000,000 22 National Recreational Trail Grants Federal 23 Program (HD 1-40) 1,500,000 1,500,000 24 South Denali Visitor Center Design and
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Construction (HD 15) 3,000,000 3,000,000 05 Deferred Maintenance 06 Natural Resources Facilities Deferred 07 Maintenance Projects (HD 1-40) 4,000,000 4,000,000 08 Parks and Outdoor Recreation Deferred 09 Maintenance - Kenai Area (HD 33-35) 356,000 10 Parks and Outdoor Recreation Deferred 11 Maintenance - Kodiak Area (HD 36) 131,000 12 Parks and Outdoor Recreation Deferred 13 Maintenance - Southeast Area (HD 1-5) 356,000 14 Parks and Outdoor Recreation Deferred 15 Maintenance - Wood Tikchik Area (HD 36-38) 35,000 16 Parks and Outdoor Recreation Deferred 17 Maintenance - Mat-Su Area (HD 13-16) 290,000 18 Parks and Outdoor Recreation Deferred 19 Maintenance - Chugach Area (HD 32) 351,000 20 Parks and Outdoor Recreation Deferred 21 Maintenance - Northern Region (HD 7-11) 356,000 22 Parks and Outdoor Recreation Statewide 23 Emergency Repairs (HD 1-40) 200,000 24 Statewide Forestry Facilities Deferred
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Maintenance (HD 1-40) 1,925,000 05 Department of Public Safety 06 Alaska State Trooper Law Enforcement 07 Equipment Replacement (HD 1-40) 500,000 500,000 08 Alaska Wildlife Trooper Law Enforcement 09 Equipment Replacement (HD 1-40) 500,000 500,000 10 Aircraft and Vessel Repair and Maintenance 11 (HD 1-40) 850,000 850,000 12 Alaska State Troopers Records Management 13 System (HD 1-40) 775,000 775,000 14 Data Exchange with MAJIC Agencies Phase 2 (HD 15 1-40) 800,000 800,000 16 Village Public Safety Officer (VPSO) 17 Equipment Replacement (HD 1-40) 337,500 337,500 18 Anchorage Aircraft Hangar Improvements (HD 27) 1,000,000 1,000,000 19 Phase 3 - Mobile Solutions, Online Fire and 20 Life Safety Plan Review System (HD 1-40) 165,500 165,500 21 Marine Fisheries Patrol Improvements (HD 1-40) 2,000,000 2,000,000 22 Deferred Maintenance 23 Statewide Facilities Maintenance, Repairs, 24 and Improvements (HD 1-40) 1,350,000 1,350,000
01 Department of Public Safety (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Fairbanks: Post Facility Interior and 05 Exterior Repair and Renovation (HD 9) 39,600 06 Ketchikan: Post Improvements (HD 1) 24,500 07 Kodiak: Post Facilities Repair and 08 Improvements (HD 36) 25,000 09 Sitka: Public Safety Academy Repair and 10 Improvements (HD 2) 874,700 11 Rural Trooper Housing Repair and Improvements 12 (HD 1-40) 60,500 13 Soldotna Post Facility Interior and Exterior 14 Repair and Renovation (HD 33) 145,200 15 Statewide Facilities Repair and Renovation 16 (HD 1-40) 99,000 17 Anchorage Aircraft Hangar Air Compressor (HD 18 27) 75,000 19 Dillingham Post Facility Improvements (HD 37) 6,500 20 Department of Revenue 21 Payment Card Industry Data Security Standards 22 Statewide Compliance (HD 1-40) 2,000,000 2,000,000 23 Permanent Fund Dividend Division Software 24 Training (HD 1-40) 100,000 100,000
01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Child Support Services Computer Replacement 05 Project Phase 2 (HD 1-40) 212,000 72,100 139,900 06 Permanent Fund Dividend Division Computer 07 Replacement Project - Phase 5 (HD 1-40) 266,500 266,500 08 Permanent Fund Integrated Investment 09 Accounting and Reporting Software 10 Analysis (HD 1-40) 150,000 150,000 11 Alaska Housing Finance Corporation 12 Alaska Gasline Development Corporation - Year 13 2 In-State Gas Project (HD 1-40) 5,500,000 5,500,000 14 AHFC Statewide Project Improvements (HD 1-40) 2,000,000 2,000,000 15 AHFC Building System Replacement Program (HD 16 1-40) 1,500,000 1,500,000 17 AHFC Fire Protection Systems - Phase 3 (HD 18 1-40) 2,200,000 2,200,000 19 AHFC Security Systems Replacement/Upgrades 20 (HD 1-40) 500,000 500,000 21 AHFC Supplemental Housing Development Program 22 (HD 1-40) 7,000,000 7,000,000 23 AHFC Energy Efficiency Monitoring Research 24 (HD 1-40) 1,000,000 1,000,000
01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 AHFC Senior Citizens Housing Development 05 Program (HD 1-40) 4,500,000 4,500,000 06 AHFC Housing and Urban Development Federal 07 HOME Grant (HD 1-40) 4,000,000 750,000 3,250,000 08 AHFC Housing and Urban Development Capital 09 Fund Program (HD 1-40) 3,200,000 3,200,000 10 AHFC Federal and Other Competitive Grants (HD 11 1-40) 4,500,000 1,500,000 3,000,000 12 AHFC Competitive Grants for Public Housing 13 (HD 1-40) 1,100,000 350,000 750,000 14 AHFC Weatherization Program (HD 1-40) 26,500,000 25,000,000 1,500,000 15 AHFC Statewide ADA Improvements (HD 1-40) 500,000 500,000 16 AHFC Housing Loan Program (HD 1-40) 6,000,000 6,000,000 17 AHFC Teacher, Health and Public Safety 18 Professionals Housing (HD 1-40) 5,000,000 19 AHFC Village Public Safety Officers Housing 20 (HD 1-40) 1,000,000 21 Department of Transportation and Public Facilities 22 Ward Cove Improvement - Alaska Marine Highway 23 System (HD 1) 3,400,000 3,400,000 24 Alaska Marine Highway System: Vessel and
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Terminal Overhaul and Rehabilitation (HD 1-40) 8,000,000 8,000,000 05 Municipal Harbor Facility Grant Fund (AS 06 29.60.800) (HD 1-40) 5,000,000 5,000,000 07 Infrastructure and Erosion Control Design and 08 Environmental Permitting (HD 1-40) 300,000 300,000 09 Statewide: Rural Airport Emergency Medical 10 Evacuation Lights - Battery Replacement 11 (HD 1-40) 46,000 46,000 12 Roads to Resources (HD 1-40) 10,500,000 10,500,000 13 Foothills West (HD 40) 8,000,000 14 Roads to Resources - Ambler (HD 40) 1,250,000 15 Western Access Project (HD 39) 1,250,000 16 Highways and Facilities (HD 1-40) 21,372,600 1,550,000 19,822,600 17 Americans with Disabilities Act Compliance 18 Projects (HD 1-40) 500,000 19 Capital Improvement Program Equipment 20 Replacement (HD 1-40) 1,500,000 21 Material Site Mining Plans (HD 10) 200,000 22 Northern Region: Material Site Reconnaissance 23 (HD 7-11) 500,000 24 State Equipment Fleet Replacement (HD 1-40) 18,322,600
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Whittier Tunnel: Jet Fan Repairs and 05 Communication System Upgrade (HD 32) 350,000 06 Statewide Federal Programs (HD 1-40) 144,550,000 60,150,000 12,000,000 72,400,000 07 Commercial Vehicle Enforcement Program (HD 08 1-40) 400,000 09 Cooperative Reimbursable Projects (HD 1-40) 17,000,000 10 Federal Contingency Projects (HD 1-40) 20,000,000 11 Federal Emergency Projects (HD 1-40) 10,000,000 12 Federal-Aid Aviation State Match (HD 1-40) 11,900,000 13 Federal-Aid Highway State Match (HD 1-40) 47,200,000 14 Federal Transit Administration Grants (HD 15 1-40) 9,000,000 16 Highway Safety Grants Program (HD 1-40) 8,000,000 17 Other Federal Program Match (HD 1-40) 1,050,000 18 Statewide Safety Program (HD 1-40) 20,000,000 19 Airport Improvement Program (HD 1-40) 375,820,332 58,185,152 317,635,180 20 Alaska International Airport System: 21 Reimbursable Services Authority (HD 1-40) 4,000,000 22 Angoon: Airport Environmental Impact 23 Statement (HD 5) 2,500,000 24 Bethel: Airport Runway/Taxiway/Commercial
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Apron Pavement Rehabilitation (HD 38) 13,700,000 05 Bethel: Airport Snow Removal Equipment 06 Building (HD 38) 6,500,000 07 Bethel: South General Aviation Apron and 08 Taxiway Pavement Reconstruction (HD 38) 5,000,000 09 Birchwood: Airport Pavement Rehabilitation 10 (HD 16) 3,100,000 11 Cold Bay: Airport Pavement Rehabilitation (HD 12 37) 5,300,000 13 Coldfoot: Airport Improvements (HD 6) 10,500,000 14 Deadhorse: Airport Rehabilitation (HD 40) 30,400,000 15 Dillingham: Airport Improvement - Runway 16 Safety Area Expansion (HD 37) 26,500,000 17 Fairbanks International Airport: Aircraft 18 Rescue Firefighting Facility Upgrades (HD 19 7-11) 16,700,000 20 Fairbanks International Airport: Equipment 21 (HD 7-11) 920,000 22 Golovin: Runway and Apron Improvements (HD 39) 11,850,000 23 Gulkana: Apron and Taxiway Pavement 24 Rehabilitation (HD 6) 1,730,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Homer: Terminal Apron Taxiway Pavement 05 Rehabilitation (HD 35) 3,200,000 06 Kotzebue: Airport and Runway Safety Area 07 Improvements (HD 40) 9,500,000 08 Kotzebue: Apron Expansion (HD 40) 480,000 09 Kwigillingok: Airport Rehabilitation (HD 38) 1,200,000 10 Manley: Airport Relocation (HD 6) 1,625,000 11 Nanwalek / Port Graham: Airport Master Plan 12 (HD 35) 1,000,000 13 Platinum: Airport extension (HD 38) 3,500,000 14 Point Hope: Airport Rehabilitation (HD 40) 6,715,000 15 Sitka: Rocky Gutierrez Airport Runway 11/29 16 Overlay (HD 2) 500,000 17 Statewide: Aviation Preconstruction (HD 1-40) 18,000,000 18 Statewide: Aviation Systems Plan Update (HD 19 1-40) 2,500,000 20 Statewide: Various Airports Aeronautical 21 Surveys (HD 1-40) 2,000,000 22 Statewide: Various Airports Minor Surface 23 Improvements (HD 1-40) 10,000,000 24 Statewide: Various Airports Snow Removal and
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Safety Equipment (HD 1-40) 10,000,000 05 Talkeetna: Airport Improvement (HD 15) 5,000,000 06 Talkeetna: Airport Pavement Rehabilitation 07 (HD 15) 5,700,000 08 Ted Stevens Anchorage International Airport: 09 Advanced Project Design and Planning (HD 10 17-32) 3,000,000 11 Ted Stevens Anchorage International Airport: 12 AIAS Contingency Funds (HD 17-32) 5,508,257 13 Ted Stevens Anchorage International Airport: 14 Annual Improvements (HD 17-32) 4,000,000 15 Ted Stevens Anchorage International Airport: 16 Bag Sorting Scanner Replacement (HD 17-32) 1,700,000 17 Ted Stevens Anchorage International Airport: 18 Concourse C Carpet Replacement (HD 17-32) 400,000 19 Ted Stevens Anchorage International Airport: 20 E21 Gate / Sallyport (HD 17-32) 1,022,992 21 Ted Stevens Anchorage International Airport: 22 Environmental Compliance (HD 17-32) 1,000,000 23 Ted Stevens Anchorage International Airport: 24 Equipment (HD 17-32) 8,860,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Ted Stevens Anchorage International Airport: 05 Field Maintenance Facility Floor Sloping 06 (HD 17-32) 1,500,000 07 Ted Stevens Anchorage International Airport: 08 Facility Improvements, Renovations and 09 Upgrades (HD 17-32) 4,600,000 10 Ted Stevens Anchorage International Airport: 11 Glycol Storm Water Treatment Facility (HD 12 17-32) 30,000,000 13 Ted Stevens Anchorage International Airport: 14 Information Technology Improvements (HD 17-32) 2,485,500 15 Ted Stevens Anchorage International Airport: 16 Jet Bridge Replacements (HD 17-32) 2,800,000 17 Ted Stevens Anchorage International Airport: 18 Kulis Planning and Design (HD 17-32) 40,000 19 Ted Stevens Anchorage International Airport: 20 Lake Hood Annual Improvements (HD 17-32) 1,052,632 21 Ted Stevens Anchorage International Airport: 22 Lake Hood Bank Stabilization and Land 23 Acquisition (HD 17-32) 263,159 24 Ted Stevens Anchorage International Airport:
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Lake Hood Strip Improvements (HD 17-32) 1,475,000 05 Ted Stevens Anchorage International Airport: 06 Lake Hood Strip Runway Protection Zone 07 Land Acquisition (HD 17-32) 1,250,000 08 Ted Stevens Anchorage International Airport: 09 Land Acquisition (HD 17-32) 3,000,000 10 Ted Stevens Anchorage International Airport: 11 Master Plan-Part 150 Noise Compatibility 12 Study (HD 17-32) 716,667 13 Ted Stevens Anchorage International Airport: 14 North Terminal Exterior Paint (HD 17-32) 1,926,000 15 Ted Stevens Anchorage International Airport: 16 North Terminal Gates N1, 3, and 5 (HD 17-32) 681,250 17 Ted Stevens Anchorage International Airport: 18 North Terminal Gate N7 (HD 17-32) 2,000,000 19 Ted Stevens Anchorage International Airport: 20 North Terminal Lobby Improvements (HD 17-32) 2,000,000 21 Ted Stevens Anchorage International Airport: 22 Residential Sound Insulation Program 23 (RSIP) (HD 17-32) 19,200,000 24 Ted Stevens Anchorage International Airport:
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Runway 7L Rehabilitation (HD 17-32) 6,875,000 05 Ted Stevens Anchorage International Airport: 06 Runway 7R Design Group VI Upgrade (HD 17-32) 3,500,000 07 Ted Stevens Anchorage International Airport: 08 Runway 7R/25L Extension (HD 17-32) 1,818,875 09 Ted Stevens Anchorage International Airport: 10 Runway Deicer Storage (HD 17-32) 1,000,000 11 Ted Stevens Anchorage International Airport: 12 Taxiway E and M Reconstruction (HD 17-32) 15,000,000 13 Ted Stevens Anchorage International Airport: 14 Terminal Seating (HD 17-32) 1,700,000 15 Unalaska: Runway Safety Area and Pavement 16 Rehabilitation (HD 37) 25,700,000 17 Whittier: Airport Master Plan (HD 32) 125,000 18 Surface Transportation Program (HD 1-40) 274,280,000 400,000 273,880,000 19 Alaska Marine Highway System: Ferry Vessel 20 Refurbishment (HD 1-40) 15,000,000 21 Alaska Marine Highway System: Fleet Condition 22 Survey Update (HD 1-40) 200,000 23 Anchorage Metropolitan Area Transportation 24 Solutions (AMATS): Air Quality Public and
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Business Awareness Education Campaign (HD 05 17-32) 300,000 06 Anchorage Metropolitan Area Transportation 07 Solutions (AMATS): Arterial Roadway Dust 08 Control (HD 17-32) 200,000 09 Anchorage Metropolitan Area Transportation 10 Solutions (AMATS): Dowling Road Extension 11 West Reconstruction (HD 17-32) 22,000,000 12 Anchorage Metropolitan Area Transportation 13 Solutions (AMATS): O'Malley Road 14 Reconstruction (HD 17-32) 4,000,000 15 Anchorage Metropolitan Area Transportation 16 Solutions (AMATS): Ridesharing and 17 Transit Marketing (HD 17-32) 720,000 18 Bethel: Tundra Ridge Road Improvements (HD 38) 1,200,000 19 Congestion Mitigation and Air Quality (CMAQ): 20 PM 2.5 Reductions (HD 7-11) 4,500,000 21 Dalton Highway: Milepost 9 to 11 22 Reconstruction - 9 Mile Hill (HD 6) 3,000,000 23 Dalton Highway: Milepost 197 to 209 (HD 6) 10,000,000 24 Dalton Highway: Milepost 267 Holden Creek
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Bridge Repair or Replacement (HD 6) 2,200,000 05 Fairbanks Metropolitan Area Transportation 06 System (FMATS): Coordinator's Office (HD 7-11) 330,000 07 Fairbanks Metropolitan Area Transportation 08 System (FMATS): Gold Hill Road Bicycle 09 and Pedestrian Facility (HD 7-11) 1,100,000 10 Fairbanks Metropolitan Area Transportation 11 System (FMATS): North Pole Bike Path 12 Rehabilitation and Connections (HD 11) 455,000 13 Fairbanks Metropolitan Area Transportation 14 System (FMATS): Sign Replacement (HD 7-11) 1,365,000 15 Fairbanks: Potter Road Surfacing (HD 7-11) 250,000 16 Fairbanks: South Cushman - Mitchell 17 Expressway to Sanduri Street (HD 7-11) 1,660,000 18 Geographic Information System (GIS) 19 Development (IWAYS) (HD 1-40) 550,000 20 Glenn and Parks Highways Corridor ITS Project 21 (HD 13-16) 1,500,000 22 Hatcher Pass: Scenic Overlook and Trailhead 23 Construction (HD 13) 1,000,000 24 Homer: East End Road Rehabilitation -
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Milepost 3.7 to 12.2 (HD 35) 3,500,000 05 Juneau: Fritz Cove Road Rehabilitation and 06 Repair (HD 4) 2,500,000 07 Juneau: Auke Lake Trail and Wayside (HD 4) 1,200,000 08 Juneau: Brotherhood Bridge and Industrial 09 Boulevard Improvements (HD 4) 17,500,000 10 Juneau: Mendenhall Valley Street Dust Control 11 (HD 4) 2,000,000 12 Ketchikan: South Tongass Highway Widening - 13 Saxman to Surf Street (HD 1) 1,000,000 14 New Seward Highway: Rabbit Creek to 36th 15 Avenue (HD 17-32) 2,000,000 16 Ninilchik: Village Bridge Replacement (HD 34) 2,200,000 17 Nome: Nome-Council Road - Milepost 4 to 16 18 (HD 39) 4,500,000 19 Northern Region: National Highway System and 20 Non-National Highway System Pavement and 21 Bridge Refurbishment (HD 1-40) 32,000,000 22 Nulato: Airport Road Improvements (HD 6) 4,500,000 23 Parks Highway: Milepost 239 to 263 24 Reconstruction - Nenana Canyon to Bear
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Creek (HD 7-11) 27,000,000 05 Richardson Highway: Milepost 201 Phelan Creek 06 Bridge Replacement (HD 12) 2,500,000 07 Richardson Highway: Milepost 228 - One Mile 08 Creek Bridge Replacement (HD 12) 7,500,000 09 Richardson Highway: Milepost 357 - Fairbanks 10 New Weigh Station (HD 7-11) 3,000,000 11 Safe Routes to Schools (HD 1-40) 1,000,000 12 Seward Highway: Anchorage to Girdwood ITS 13 Project (HD 17-32) 750,000 14 Seward Highway: Milepost 104 to 115 Passing 15 Lanes - Indian to Potter (HD 17-32) 15,000,000 16 Southeast Region: National Highway System and 17 Non-National Highway System Pavement and 18 Bridge Refurbishment (HD 1-5) 5,000,000 19 Statewide: Bicycle/Pedestrian Facilities 20 Rehabilitation and Improvements (HD 1-40) 500,000 21 Statewide: Civil Rights Program (HD 1-40) 200,000 22 Statewide: Comprehensive Highway Safety Plan 23 (HD 1-40) 400,000 24 Statewide: Highway Data Equipment Acquisition
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 and Installation (HD 1-40) 1,500,000 05 Statewide: Highway Fuel Tax Enforcement (HD 06 1-40) 100,000 07 Statewide: National Highway Institute and 08 Transit Institute Training (HD 1-40) 750,000 09 Statewide: Planning Work Program (HD 1-40) 8,000,000 10 Statewide: Research Program (HD 1-40) 1,700,000 11 Statewide: Scenic Byways Grants (HD 1-40) 750,000 12 Statewide: Seismic Retrofit - Bridges (HD 13 1-40) 2,000,000 14 Statewide: Urban Planning Program (HD 12-35) 1,500,000 15 Statewide: Weigh-in-Motion Equipment (HD 1-40) 2,000,000 16 Surface Transportation Preconstruction (HD 17 1-40) 45,000,000 18 Top of the World Highway: Milepost 0 to 13 - 19 Rehabilitation (HD 6) 1,500,000 20 Whittier: Maintenance and Operations (HD 21 17-32) 2,200,000 22 Deferred Maintenance 23 Deferred Maintenance (HD 1-40) 27,100,000 27,100,000 24 Alaska Marine Highway System Deferred
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Maintenance (HD 1-40) 3,000,000 05 Aviation Deferred Maintenance (HD 1-40) 3,500,000 06 Harbors Deferred Maintenance (HD 1-40) 600,000 07 Highways Deferred Maintenance (HD 1-40) 16,900,000 08 Statewide Facilities Deferred Maintenance (HD 09 1-40) 3,100,000 10 University of Alaska 11 Annual Renewal and Repurposing (HD 1-40) 2,000,000 2,000,000 12 Federal Receipt Authority for Capital 13 Projects (HD 1-40) 30,000,000 30,000,000 14 Deferred Maintenance 15 Deferred Maintenance and Renewal and 16 Repurposing (HD 1-40) 37,500,000 37,500,000 17 Alaska Court System 18 Anchorage Campus Court Renovation (HD 17-32) 4,000,000 4,000,000 19 Deferred Maintenance 20 Deferred Maintenance Projects (HD 1-40) 2,500,000 2,500,000 21 Anchorage: Nesbett Courthouse (HD 23) 1,326,800 22 Kenai: Kenai Courthouse (HD 33) 283,000 23 Palmer: Palmer Courthouse (HD 16) 780,100 24 Anchorage: Snowden Administrative Building
01 Alaska Court System (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 23) 110,100 05 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 06 Funding Source Amount 07 Department of Administration 08 1004 General Fund Receipts 10,750,000 09 1005 General Fund/Program Receipts 200,000 10 1017 Benefits Systems Receipts 570,800 11 1029 Public Employees Retirement System Fund 661,500 12 1034 Teachers Retirement System Fund 272,100 13 1042 Judicial Retirement System 6,900 14 1045 National Guard & Naval Militia Retirement System 21,900 15 1147 Public Building Fund 3,000,000 16 *** Total Funding *** $15,483,200 17 Department of Commerce, Community, and Economic Development 18 1002 Federal Receipts 12,880,000 19 1003 General Fund Match 691,000 20 1004 General Fund Receipts 10,105,000 21 1061 Capital Improvement Project Receipts 4,140,200 22 1140 AIDEA Dividend 14,500,000 23 1207 Regional Cruise Ship Impact Fund 600,000 24 1210 Renewable Energy Grant Fund 25,000,000
01 1211 Cruise Ship Gambling Tax 7,000,000 02 1213 Alaska Housing Capital Corporation Receipts 60,000,000 03 *** Total Funding *** $134,916,200 04 Department of Corrections 05 1004 General Fund Receipts 7,400,000 06 *** Total Funding *** $7,400,000 07 Department of Education and Early Development 08 1004 General Fund Receipts 30,314,312 09 1213 Alaska Housing Capital Corporation Receipts 19,860,236 10 *** Total Funding *** $50,174,548 11 Department of Environmental Conservation 12 1002 Federal Receipts 42,300,000 13 1003 General Fund Match 28,766,664 14 1004 General Fund Receipts 600,000 15 1052 Oil/Hazardous Response Fund 100,000 16 1075 Alaska Clean Water Loan Fund 1,826,274 17 1100 Alaska Drinking Water Fund 4,071,900 18 1108 Statutory Designated Program Receipts 500,000 19 1173 Miscellaneous Earnings 205,300 20 *** Total Funding *** $78,370,138 21 Department of Fish and Game 22 1002 Federal Receipts 22,290,000 23 1003 General Fund Match 180,000 24 1004 General Fund Receipts 2,605,000
01 1024 Fish and Game Fund 750,000 02 *** Total Funding *** $25,825,000 03 Office of the Governor 04 1185 Election Fund (HAVA) 100,000 05 *** Total Funding *** $100,000 06 Department of Health and Social Services 07 1002 Federal Receipts 3,841,759 08 1003 General Fund Match 4,295,122 09 1004 General Fund Receipts 11,848,458 10 *** Total Funding *** $19,985,339 11 Department of Labor and Workforce Development 12 1004 General Fund Receipts 1,710,000 13 *** Total Funding *** $1,710,000 14 Department of Law 15 1004 General Fund Receipts 15,250,000 16 *** Total Funding *** $15,250,000 17 Department of Military and Veterans Affairs 18 1002 Federal Receipts 21,815,800 19 1003 General Fund Match 4,030,000 20 1004 General Fund Receipts 80,000 21 *** Total Funding *** $25,925,800 22 Department of Natural Resources 23 1002 Federal Receipts 11,460,000 24 1003 General Fund Match 150,000
01 1004 General Fund Receipts 14,693,000 02 1005 General Fund/Program Receipts 400,000 03 1108 Statutory Designated Program Receipts 1,655,000 04 1153 State Land Disposal Income Fund 3,700,000 05 1195 Special Vehicle Registration Receipts 250,000 06 *** Total Funding *** $32,308,000 07 Department of Public Safety 08 1002 Federal Receipts 2,000,000 09 1004 General Fund Receipts 6,278,000 10 *** Total Funding *** $8,278,000 11 Department of Revenue 12 1002 Federal Receipts 11,839,900 13 1003 General Fund Match 72,100 14 1004 General Fund Receipts 12,500,000 15 1050 Permanent Fund Dividend Fund 366,500 16 1105 Alaska Permanent Fund Corporation Receipts 150,000 17 1139 AHFC Dividend 16,300,000 18 1140 AIDEA Dividend 1,000,000 19 1213 Alaska Housing Capital Corporation Receipts 30,500,000 20 *** Total Funding *** $72,728,500 21 Department of Transportation and Public Facilities 22 1002 Federal Receipts 663,915,180 23 1003 General Fund Match 65,150,000 24 1004 General Fund Receipts 36,996,000
01 1026 Highways/Equipment Working Capital Fund 18,322,600 02 1027 International Airport Revenue Fund 17,211,750 03 1061 Capital Improvement Project Receipts 1,900,000 04 1108 Statutory Designated Program Receipts 12,000,000 05 1112 International Airports Construction Fund 40,973,402 06 1140 AIDEA Dividend 13,900,000 07 *** Total Funding *** $870,368,932 08 University of Alaska 09 1002 Federal Receipts 30,000,000 10 1004 General Fund Receipts 39,500,000 11 *** Total Funding *** $69,500,000 12 Alaska Court System 13 1004 General Fund Receipts 6,500,000 14 *** Total Agency Funding *** $6,500,000 15 * * * Total Budget * * * $1,434,823,657 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 103,334,886 20 1004 General Fund Receipts 207,129,770 21 1005 General Fund/Program Receipts 600,000 22 1050 Permanent Fund Dividend Fund 366,500 23 1052 Oil/Hazardous Response Fund 100,000 24 1139 AHFC Dividend 16,300,000
01 1140 AIDEA Dividend 29,400,000 02 1153 State Land Disposal Income Fund 3,700,000 03 1173 Miscellaneous Earnings 205,300 04 1195 Special Vehicle Registration Receipts 250,000 05 1210 Renewable Energy Grant Fund 25,000,000 06 1211 Cruise Ship Gambling Tax 7,000,000 07 * * * Total General Funds * * * $393,386,456 08 Other Non-Duplicated Funds 09 1017 Benefits Systems Receipts 570,800 10 1024 Fish and Game Fund 750,000 11 1027 International Airport Revenue Fund 17,211,750 12 1029 Public Employees Retirement System Fund 661,500 13 1034 Teachers Retirement System Fund 272,100 14 1042 Judicial Retirement System 6,900 15 1045 National Guard & Naval Militia Retirement System 21,900 16 1105 Alaska Permanent Fund Corporation Receipts 150,000 17 1108 Statutory Designated Program Receipts 14,155,000 18 1207 Regional Cruise Ship Impact Fund 600,000 19 * * * Total Other Non-Duplicated Funds * * * $34,399,950 20 Duplicated Funds 21 1026 Highways/Equipment Working Capital Fund 18,322,600 22 1061 Capital Improvement Project Receipts 6,040,200 23 1112 International Airports Construction Fund 40,973,402 24 1147 Public Building Fund 3,000,000
01 1185 Election Fund (HAVA) 100,000 02 1213 Alaska Housing Capital Corporation Receipts 110,360,236 03 * * * Total Duplicated Funds * * * $178,796,438 04 Federal Funds 05 1002 Federal Receipts 822,342,639 06 1075 Alaska Clean Water Loan Fund 1,826,274 07 1100 Alaska Drinking Water Fund 4,071,900 08 * * * Total Federal Funds * * * $828,240,813 09 * * * Total Budget * * * $1,434,823,657
01 * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 06 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts 07 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 08 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 09 conditioned on compliance with the program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program may be reduced by the excess if the reductions are consistent 13 with applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 5. FUND CAPITALIZATION. (a) The sum of $160,000,000 is appropriated from 18 receipts of the Alaska Housing Capital Corporation created under AS 18.56.086 to the Alaska 19 Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) for the natural gas pipeline 20 project construction inducement under AS 43.90.110(a)(1). 21 (b) The following amounts are appropriated to the election fund required by the 22 federal Help America Vote Act: 23 (1) interest earned on amounts in the election fund required by the federal 24 Help America Vote Act; 25 (2) the sum of $100,000 from federal receipts. 26 * Sec. 6. FUND TRANSFERS. (a) The income earned during fiscal year 2012 on revenue 27 from the sources set out in AS 37.13.145(d), estimated to be $22,000,000, is appropriated to 28 the Alaska capital income fund (AS 37.05.565). 29 (b) The sum of $25,000,000 is appropriated from receipts of the Alaska Housing 30 Capital Corporation created under AS 18.56.086 to the renewable energy grant fund 31 (AS 42.45.045(a)).
01 * Sec. 7. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 02 claims for losses and the amounts to be received as recovery for losses are appropriated from 03 the general fund to the 04 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 05 (2) appropriate state agency to mitigate the loss. 06 * Sec. 8. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 07 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 08 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 09 August 31, 2011, estimated to be $5,400,00, is appropriated from that fund to the Department 10 of Commerce, Community, and Economic Development for capital project grants under the 11 National Petroleum Reserve - Alaska impact grant program. 12 * Sec. 9. ALASKA ENERGY AUTHORITY. (a) The interest earnings on the renewable 13 energy grant fund (AS 42.45.045(a)), estimated to be $2,000,000, are appropriated to the 14 Alaska Energy Authority for administration of the renewable energy grant fund 15 (AS 42.45.045(a)) for the fiscal year ending June 30, 2012. 16 (b) The unexpended and unobligated balance in the Railbelt energy fund 17 (AS 37.05.520) on July 1, 2011, estimated to be $65,731,100, and interest earnings on the 18 amount appropriated, are appropriated to the Alaska Energy Authority to conduct planning, 19 design, licensing, and permitting for the Susitna hydroelectric project. 20 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 21 DEVELOPMENT. The sum of $35,000 is appropriated from the anatomical gift awareness 22 fund (AS 13.50.160) to the Department of Commerce, Community, and Economic 23 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services, Inc., 24 for promoting the donation program prescribed in AS 13.50.150 for the fiscal year ending 25 June 30, 2012. 26 * Sec. 11. LAPSE. (a) The appropriations made in secs 5, 6, and 7(1) of this Act are for the 27 capitalization of funds and do not lapse. 28 (b) The appropriations made in secs. 8 and 9(b) of this Act are for capital projects and 29 lapse under AS 37.25.020. 30 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 31 capital project, unless specifically identified in this Act as an operating grant, and lapses
01 under AS 37.25.020 unless otherwise stated or designated for a fiscal year. 02 * Sec. 12. This Act takes effect July 1, 2011.