HCS CSSB 26(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 26(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, reappropriations, and other appropriations; making 03 appropriations to capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 General Services Public Building Fund 3,000,000 3,000,000 11 Buildings Deferred Maintenance (HD 1- 12 40) 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 17 Alaska Energy Authority - Round VIII 11,512,659 11,512,659 18 Renewable Energy Project Grants (AS 19 42.45.045) 20 Angoon Low-Income Housing 240,592 21 Pellet District Heat (HD 22 35) 23 Southeast Island School 832,635 24 District Wood Boilers (HD 25 35) 26 Hoonah Biomass District 45,000 27 Heating Loop (HD 35) 28 Bethel Heat Recovery 645,613 29 Assessment & Conceptual 30 Design (HD 38) 31 Sand Point Excess Wind 307,120
01 Utilization (HD 37) 02 Hydaburg Schools Wood Fired 620,977 03 Boiler Project (HD 36) 04 Lepquinum Center Ground 3,445,040 05 Source Heat Pump (HD 36) 06 Scammon Bay Community 756,335 07 Facilities Heat Recovery 08 (HD 39) 09 St. Mary's-Pitka's Point 4,348,540 10 Wind (HD 39) 11 Wood Boiler for the Native 270,807 12 Village of Tazlina (HD 6) 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 Major Maintenance Grant Fund (AS 2,623,689 2,623,689 17 14.11.007) 18 School District Major 2,623,689 19 Maintenance Grants (HD 1- 20 40) 21 School Construction Grant Fund (AS 22 14.11.005) 23 Kivalina K-12 Replacement School - 43,237,400 43,237,400 24 Kasayulie (HD 40) 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 Drinking Water Capitalization Grant - 2,526,300 2,526,300 29 Subsidy Funding (HD 1-40) 30 Village Safe Water and Wastewater 51,500,000 8,750,000 42,750,000 31 Infrastructure Projects
01 First Time Service Projects 30,900,000 02 (HD 1-40) 03 Expansion, Upgrade, and 20,600,000 04 Replacement of Existing 05 Service (HD 1-40) 06 Municipal Water, Sewage, and Solid 7,587,347 7,587,347 07 Waste Facilities Grants (AS 46.03.030) 08 Juneau - Water Treatment 3,090,000 09 Improvements, Phase II (HD 10 33-34) 11 Homer - Water Storage and 1,980,254 12 Distribution Improvements 13 (HD 31) 14 North Pole - Sewer 2,018,800 15 Improvements, Phase III (HD 16 3) 17 Naknek - Sewer Relocation 498,293 18 and System Upgrade (HD 37) 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 Kenai Peninsula Aquatic Ecosystem 8,175,000 8,175,000 23 Restoration (HD 29-31) 24 Shooting Range Deferred Maintenance 500,000 500,000 25 (HD 1-40) 26 Sport Fish Recreational Boating and 3,000,000 750,000 2,250,000 27 Angler Access (HD 1-40) 28 Wildlife Management, Research and 12,250,000 500,000 11,750,000 29 Hunting Access (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * *
01 * * * * * * * * * * 02 Emergency Medical Services Match for 500,000 500,000 03 Code Blue Project (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Military and Veterans Affairs * * * * * 06 * * * * * * * * * * 07 Army Guard Facilities Projects (HD 15) 15,150,000 15,150,000 08 Deferred Maintenance, Renewal, Repair 11,622,200 11,622,200 09 and Equipment (HD 1-40) 10 State Homeland Security Grant Programs 4,500,000 4,500,000 11 (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Natural Resources * * * * * 14 * * * * * * * * * * 15 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 16 Federal Program (HD 1-40) 17 Coastal Impact Assistance Program 5,000,000 5,000,000 18 Funds (HD 6) 19 Cook Inlet Oil and Gas Resources and 800,000 400,000 400,000 20 Statewide Energy Database (HD 1-40) 21 Federal and Local Government Funded 1,800,000 1,800,000 22 Forest Resource and Fire Program 23 Projects (HD 1-40) 24 National Historic Preservation Fund 800,000 150,000 650,000 25 (HD 1-40) 26 National Recreational Trails Federal 1,700,000 200,000 1,500,000 27 Grant Program (HD 1-40) 28 Snowmobile Trail Development Program 250,000 250,000 29 and Grants (HD 1-40) 30 Upgrade and Repair of Critical Volcano 500,000 500,000 31 Monitoring Instruments (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 05 (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Alaska Housing Finance Corporation 10 Affordable Housing Development Program 22,400,000 22,400,000 11 (HD 12-28) 12 Cold Climate Housing Research Center 500,000 500,000 13 (CCHRC) (HD 1-40) 14 Competitive Grants for Public Housing 1,100,000 350,000 750,000 15 (HD 1-40) 16 Federal and Other Competitive Grants 4,500,000 1,500,000 3,000,000 17 (HD 1-40) 18 Housing and Urban Development Capital 2,500,000 2,500,000 19 Fund Program (HD 1-40) 20 Housing and Urban Development Federal 4,500,000 750,000 3,750,000 21 HOME Grant (HD 1-40) 22 Rental Assistance for Victims - 1,500,000 1,500,000 23 Empowering Choice Housing Program 24 (ECHP) (HD 1-40) 25 Teacher, Health and Public Safety 1,950,000 1,950,000 26 Professionals Housing (HD 1-40) 27 Weatherization Program (HD 1-40) 7,100,000 5,600,000 1,500,000 28 * * * * * * * * * * 29 * * * * * Department of Transportation and Public Facilities * * * * * 30 * * * * * * * * * * 31 Adak Airport Maintenance and 742,800 742,800
01 Operations (HD 37) 02 Capital Improvement Program Equipment 5,000,000 5,000,000 03 Replacement (HD 1-40) 04 Deferred Maintenance, Renewal, Repair 5,000,000 5,000,000 05 and Equipment (HD 1-40) 06 Public and Community Transportation 750,000 750,000 07 Systems Support (HD 1-40) 08 State Equipment Fleet Replacement (HD 15,000,000 15,000,000 09 1-40) 10 Municipal Harbor Facility Grant Fund 11 (AS 29.60.800) 12 Municipal Harbor Facility Grant Fund 4,497,000 4,497,000 13 Projects (HD 1-40) 14 Federal Program Match 62,900,000 62,900,000 15 Federal-Aid Aviation State 11,700,000 16 Match (HD 1-40) 17 Federal-Aid Highway State 50,000,000 18 Match (HD 1-40) 19 Other Federal Program Match 1,200,000 20 (HD 1-40) 21 Airport Improvement Program 137,047,105 137,047,105 22 Alaska International 5,000,000 23 Airport System - 24 Contingency Funds (HD 1-40) 25 Ambler - Airport 2,500,000 26 Improvements (HD 40) 27 Bethel - Airport 1,650,000 28 Improvements (HD 38) 29 Fairbanks International 27,000 30 Airport - Advanced Project 31 Design and Planning (HD 1-
01 5) 02 Fairbanks International 292,000 03 Airport - Annual 04 Improvements (HD 1-5) 05 Fairbanks International 133,000 06 Airport - Environmental 07 Assessment and Cleanup (HD 08 1-5) 09 Fairbanks International 1,420,000 10 Airport - Equipment (HD 1- 11 5) 12 Fairbanks International 106,000 13 Airport - Facility 14 Improvements, Renovations 15 and Upgrades (HD 1-5) 16 Fairbanks International 32,000 17 Airport - Information 18 Technology Improvements (HD 19 1-5) 20 Fairbanks International 7,000,000 21 Airport - Taxiway B 22 Reconstruction and Safety 23 Enhancements (HD 1-5) 24 Fairbanks International 1,500,000 25 Airport - TSA Explosive 26 Detection System 27 Recapitalization 28 Construction (HD 1-5) 29 Galena - Airport 13,500,000 30 Improvements (HD 39) 31 Gambell Airport Pavement 9,500,000
01 Rehabilitation and Lighting 02 Replacement (HD 39) 03 Hooper Bay - Airport 3,200,000 04 Improvements and Snow 05 Removal Equipment Building 06 (HD 39) 07 Hughes - Airport 6,300,000 08 Improvements (HD 40) 09 Kwigillingok - Airport 1,600,000 10 improvements & Snow Removal 11 Equipment Building (HD 38) 12 Statewide - Aviation 18,000,000 13 Preconstruction (HD 1-40) 14 Statewide - Aviation 500,000 15 Systems Plan Update (HD 1- 16 40) 17 Statewide - Various 6,000,000 18 Airports Minor Surface 19 Improvements (HD 1-40) 20 Statewide - Various 12,000,000 21 Airports Snow Removal, ADA 22 and Safety Equipment (HD 1- 23 40) 24 Talkeetna - Airport 1,300,000 25 Improvements (HD 10) 26 Ted Stevens Anchorage 604,713 27 International Airport - 28 Advanced Project Design and 29 Planning (HD 12-28) 30 Ted Stevens Anchorage 26,946,860 31 International Airport -
01 Airfield Pavement 02 Reconstruction and 03 Maintenance (HD 12-28) 04 Ted Stevens Anchorage 763,848 05 International Airport - 06 Annual Improvements (HD 12- 07 28) 08 Ted Stevens Anchorage 106,090 09 International Airport - 10 Environmental Projects (HD 11 12-28) 12 Ted Stevens Anchorage 4,880,140 13 International Airport - 14 Equipment (HD 12-28) 15 Ted Stevens Anchorage 1,166,990 16 International Airport - 17 Facility Improvements, 18 Renovations and Upgrades 19 (HD 12-28) 20 Ted Stevens Anchorage 1,018,464 21 International Airport - 22 Information Technology 23 Improvements (HD 12-28) 24 Yakutat - Airport Runway, 10,000,000 25 Taxiway and Apron 26 Rehabilitation (HD 32) 27 Surface Transportation Program 924,520,000 924,520,000 28 Alaska Highway - 11,000,000 29 Rehabilitation and 30 Reconstruction (HD 1-40) 31 Alaska Historic Roads 750,000
01 Implementation (HD 1-40) 02 Alaska Marine Highway 1,700,000 03 System - Auke Bay Stern 04 Berth Modification and 05 Improvements (HD 34) 06 Alaska Marine Highway 1,000,000 07 System - Construct / Lease 08 / Purchase Ferryboats and 09 Terminals (HD 1-40) 10 Alaska Marine Highway 10,000,000 11 System - Ferry Vessel 12 Refurbishment (HD 1-40) 13 Alaska Marine Highway 150,000 14 System - Fleet Condition 15 Survey Update (HD 1-40) 16 Alaska Marine Highway 3,500,000 17 System - Gustavus Ferry 18 Terminal Modifications (HD 19 33) 20 Alaska Marine Highway 1,000,000 21 System - Ketchikan Ferry 22 Terminal Improvements (HD 23 36) 24 Alaska Marine Highway 34,000,000 25 System - M/V Matanuska 26 Repower and Ship Systems 27 Upgrade (HD 1-40) 28 Alaska Marine Highway 1,000,000 29 System - System-Wide Anode 30 Replacement (HD 1-40) 31 Alaska Marine Highway 4,000,000
01 System - Tenakee Ferry 02 Terminal Improvements (HD 03 35) 04 Alaska Marine Highway 2,000,000 05 System - Wastewater 06 Treatment System Upgrades 07 (HD 1-40) 08 Aleknagik - Wood River 7,500,000 09 Bridge (HD 37) 10 American Association of 200,000 11 State Highway and 12 Transportation Officials 13 Technical Programs Support 14 (HD 1-40) 15 Anchorage - Principal 15,000,000 16 Arterial Pavement 17 Resurfacing and ADA 18 Compliance (HD 12-28) 19 Anchorage Metropolitan Area 32,000,000 20 Transportation Solutions 21 (AMATS) Projects, Flexible 22 (HD 12-28) 23 Barrow - Ahkovak Street 7,500,000 24 Upgrade (HD 40) 25 Central Region Parks 50,000,000 26 Highway - Rehabilitation 27 and Reconstruction (HD 7- 28 31) 29 Chiniak Highway - Erosion 5,500,000 30 Response (HD 32) 31 Cultural and Historic 200,000
01 Resource Evaluation 02 Streamlining (HD 1-40) 03 Dalton Highway - 5,000,000 04 Rehabilitation and 05 Reconstruction (HD 1-40) 06 Fairbanks - Airport Way 3,500,000 07 (West) Improvements (HD 1- 08 5) 09 Fairbanks Metropolitan Area 10,000,000 10 Transportation System 11 (FMATS) Projects, Flexible 12 (HD 1-5) 13 Geographic Information 3,000,000 14 System (GIS) Development 15 (IWAYS) (HD 1-40) 16 Glenn Highway - 45,000,000 17 Rehabilitation and 18 Reconstruction (HD 1-40) 19 Gustavus - Repair or 400,000 20 Replace Rink Creek Bridge 21 (HD 33) 22 Highway Performance 300,000 23 Monitoring System (HPMS) 24 Reporting (HD 1-40) 25 Inter-Island Ferry 250,000 26 Authority - Vessel 27 Refurbishment (HD 36) 28 Juneau - Egan Drive and 1,000,000 29 Riverside Drive 30 Intersection Improvements 31 (HD 34)
01 Juneau - Glacier Highway 4,000,000 02 Rehabilitation and 03 Reconstruction (HD 34) 04 Juneau - Industrial 3,000,000 05 Boulevard Widening and 06 Sidewalks (HD 34) 07 Juneau Access (HD 33-34) 25,000,000 08 Kenai - Beaver Loop Road 2,000,000 09 Improvement and Pedestrian 10 Pathway (HD 30) 11 Kenai - Kenai Spur Road 5,200,000 12 Improvements (HD 30) 13 Ketchikan - Front, Mill, 8,000,000 14 and Stedman Street 15 Reconstruction (HD 36) 16 Ketchikan - Replacement of 7,000,000 17 Water Street Trestle No. 2 18 (HD 36) 19 Ketchikan - Tongass Highway 33,000,000 20 Rehabilitation and 21 Reconstruction (HD 36) 22 Knik Arm Crossing (HD 7-31) 45,300,000 23 Kotzebue - Cape Blossom 33,000,000 24 Road (HD 40) 25 National Highway System and 84,920,000 26 Non-National Highway System 27 Pavement and Bridge 28 Reconstruction and 29 Refurbishment (HD 1-40) 30 National Highway System 20,000,000 31 Modernization (HD 1-40)
01 Northern Region - Winter 500,000 02 Trail Markings (HD 1-40) 03 Northern Region Parks 65,000,000 04 Highway - Rehabilitation 05 and Reconstruction (HD 1- 06 40) 07 Office of History and 500,000 08 Archeology - Alaska 09 Heritage Resources Survey/ 10 Integrated Business System 11 Development (HD 1-40) 12 Richardson Highway - 25,000,000 13 Rehabilitation and 14 Reconstruction (HD 1-40) 15 Seward - Road Improvements 800,000 16 (HD 29) 17 Seward Highway - 90,000,000 18 Rehabilitation and 19 Reconstruction (HD 1-40) 20 Southeast Areawide - 1,000,000 21 Americans with Disabilities 22 Act (ADA) Improvements (HD 23 33-36) 24 Statewide - Civil Rights 400,000 25 Program (HD 1-40) 26 Statewide - Congestion 10,000,000 27 Mitigation and Air Quality 28 (CMAQ) Projects (HD 1-40) 29 Statewide - Federal Lands 10,000,000 30 Access Projects (HD 1-40) 31 Statewide - Highway Data 3,500,000
01 Equipment Acquisition and 02 Installation (HD 1-40) 03 Statewide - Highway Fuel 100,000 04 Tax Enforcement (HD 1-40) 05 Statewide - Highway Safety 60,000,000 06 Improvement Program (HSIP) 07 (HD 1-40) 08 Statewide - Intelligent 6,500,000 09 Transportation Systems 10 Implementation Plan (IWAYS) 11 (HD 1-40) 12 Statewide - National 750,000 13 Highway Institute and 14 Transit Institute Training 15 (HD 1-40) 16 Statewide - Research 3,000,000 17 Program (HD 1-40) 18 Statewide - Road Weather 3,000,000 19 Information System (RWIS) 20 (HD 1-40) 21 Statewide - Roadway Data 2,000,000 22 Collection (HD 1-40) 23 Statewide - Urban Planning 2,000,000 24 Program (HD 1-40) 25 Sterling Highway - 35,000,000 26 Rehabilitation and 27 Reconstruction (HD 1-40) 28 Surface Transportation 65,000,000 29 Preconstruction (HD 1-40) 30 Tok Cutoff Highway - 12,000,000 31 Rehabilitation and
01 Reconstruction (HD 6) 02 Whittier Tunnel - 1,600,000 03 Maintenance and Operations 04 (HD 9) 05 Statewide Federal Programs 91,500,000 91,500,000 06 Cooperative Reimbursable 17,000,000 07 Projects (HD 1-40) 08 Federal Contingency 25,000,000 09 Projects (HD 1-40) 10 Federal Emergency Projects 10,000,000 11 (HD 1-40) 12 Federal Transit 10,000,000 13 Administration Grants (HD 14 1-40) 15 Highway Safety Grants 8,000,000 16 Program (HD 1-40) 17 Statewide Safety Program 21,500,000 18 (HD 1-40) 19 * * * * * * * * * * 20 * * * * * University of Alaska * * * * * 21 * * * * * * * * * * 22 Deferred Maintenance, Renewal, Repair 3,000,000 3,000,000 23 and Equipment (HD 1-40) 24 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1147 Public Building Fund 3,000,000 06 *** Total Agency Funding *** 3,000,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 6,000,000 09 1003 General Fund Match 60,000 10 1210 Renewable Energy Grant Fund 11,512,659 11 *** Total Agency Funding *** 17,572,659 12 Department of Education and Early Development 13 1004 Unrestricted General Fund Receipts 677,582 14 1140 Alaska Industrial Development and Export Authority Dividend 1,946,107 15 1197 Alaska Capital Income Fund 43,237,400 16 *** Total Agency Funding *** 45,861,089 17 Department of Environmental Conservation 18 1002 Federal Receipts 42,250,000 19 1003 General Fund Match 8,750,000 20 1004 Unrestricted General Fund Receipts 7,089,054 21 1100 Alaska Drinking Water Fund 2,526,300 22 1108 Statutory Designated Program Receipts 500,000 23 1140 Alaska Industrial Development and Export Authority Dividend 498,293 24 *** Total Agency Funding *** 61,613,647 25 Department of Fish and Game 26 1002 Federal Receipts 13,875,000 27 1003 General Fund Match 1,250,000 28 1018 Exxon Valdez Oil Spill Trust--Civil 8,175,000 29 1024 Fish and Game Fund 125,000 30 1108 Statutory Designated Program Receipts 500,000 31 *** Total Agency Funding *** 23,925,000
01 Department of Health and Social Services 02 1003 General Fund Match 500,000 03 *** Total Agency Funding *** 500,000 04 Department of Military and Veterans Affairs 05 1002 Federal Receipts 31,272,200 06 *** Total Agency Funding *** 31,272,200 07 Department of Natural Resources 08 1002 Federal Receipts 12,650,000 09 1003 General Fund Match 750,000 10 1108 Statutory Designated Program Receipts 400,000 11 1195 Special Vehicle Registration Receipts 250,000 12 *** Total Agency Funding *** 14,050,000 13 Department of Public Safety 14 1002 Federal Receipts 1,200,000 15 *** Total Agency Funding *** 1,200,000 16 Department of Revenue 17 1002 Federal Receipts 33,900,000 18 1139 Alaska Housing Finance Corporation Dividend 8,691,400 19 1140 Alaska Industrial Development and Export Authority Dividend 1,958,600 20 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 21 *** Total Agency Funding *** 46,050,000 22 Department of Transportation and Public Facilities 23 1002 Federal Receipts 1,129,559,623 24 1003 General Fund Match 62,900,000 25 1026 Highways Equipment Working Capital Fund 15,000,000 26 1027 International Airports Revenue Fund 4,567,884 27 1061 Capital Improvement Project Receipts 5,400,000 28 1108 Statutory Designated Program Receipts 12,000,000 29 1112 International Airports Construction Fund 6,539,598 30 1140 Alaska Industrial Development and Export Authority Dividend 10,247,000 31 1190 Adak Airport Operations 742,800
01 *** Total Agency Funding *** 1,246,956,905 02 University of Alaska 03 1140 Alaska Industrial Development and Export Authority Dividend 3,000,000 04 *** Total Agency Funding *** 3,000,000 05 * * * * * Total Budget * * * * * 1,495,001,500 06 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 74,210,000 06 1004 Unrestricted General Fund Receipts 7,766,636 07 1139 Alaska Housing Finance Corporation Dividend 8,691,400 08 1140 Alaska Industrial Development and Export Authority Dividend 17,650,000 09 *** Total Unrestricted General *** 108,318,036 10 Designated General 11 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 12 1195 Special Vehicle Registration Receipts 250,000 13 1197 Alaska Capital Income Fund 43,237,400 14 1210 Renewable Energy Grant Fund 11,512,659 15 *** Total Designated General *** 56,500,059 16 Other Non-Duplicated 17 1018 Exxon Valdez Oil Spill Trust--Civil 8,175,000 18 1024 Fish and Game Fund 125,000 19 1027 International Airports Revenue Fund 4,567,884 20 1108 Statutory Designated Program Receipts 13,400,000 21 *** Total Other Non-Duplicated *** 26,267,884 22 Federal Receipts 23 1002 Federal Receipts 1,270,706,823 24 1190 Adak Airport Operations 742,800 25 *** Total Federal Receipts *** 1,271,449,623 26 Other Duplicated 27 1026 Highways Equipment Working Capital Fund 15,000,000 28 1061 Capital Improvement Project Receipts 5,400,000 29 1100 Alaska Drinking Water Fund 2,526,300 30 1112 International Airports Construction Fund 6,539,598 31 1147 Public Building Fund 3,000,000
01 *** Total Other Duplicated *** 32,465,898 02 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Alaska Energy Authority - Emerging 690,000 690,000 11 Energy Technology Project Data 12 Collection and Technical Assistance 13 (HD 1-40) 14 Edna Bay Organizational Grant (HD 35) 75,000 75,000 15 Grants to Municipalities (AS 16 37.05.315) 17 Cordova - Cordova Community Center (HD 1,500,000 1,500,000 18 32) 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Emergency Repair of State Forest Road 896,000 896,000 23 Systems in the Tanana Valley State 24 Forest (HD 1-5) 25 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1002 Federal Receipts 690,000 06 1004 Unrestricted General Fund Receipts 75,000 07 1018 Exxon Valdez Oil Spill Trust--Civil 1,500,000 08 *** Total Agency Funding *** 2,265,000 09 Department of Natural Resources 10 1004 Unrestricted General Fund Receipts 896,000 11 *** Total Agency Funding *** 896,000 12 * * * * * Total Budget * * * * * 3,161,000 13 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 971,000 06 *** Total Unrestricted General *** 971,000 07 Other Non-Duplicated 08 1018 Exxon Valdez Oil Spill Trust--Civil 1,500,000 09 *** Total Other Non-Duplicated *** 1,500,000 10 Federal Receipts 11 1002 Federal Receipts 690,000 12 *** Total Federal Receipts *** 690,000 13 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2014 and ending June 30, 2015, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative Services -140,000 -140,000 13 Finance 110,000 14 Personnel -250,000 15 Legal and Advocacy Services 300,000 300,000 16 Office of Public Advocacy 150,000 17 Public Defender Agency 150,000 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community and Economic Development * * * * * 20 * * * * * * * * * * 21 Corporations, Business and -39,400 -39,400 22 Professional Licensing 23 Corporations, Business and -39,400 24 Professional Licensing 25 * * * * * * * * * * 26 * * * * * Department of Corrections * * * * * 27 * * * * * * * * * * 28 Recidivism Reduction Grants -70,700 -70,700 29 Recidivism Reduction Grants -70,700 30 * * * * * * * * * * 31 * * * * * Department of Education and Early Development * * * * *
01 * * * * * * * * * * 02 K-12 Support 2,000,000 2,000,000 03 Foundation Program 2,000,000 04 * * * * * * * * * * 05 * * * * * Department of Fish and Game * * * * * 06 * * * * * * * * * * 07 Wildlife Conservation 460,000 460,000 08 Wildlife Conservation 460,000 09 * * * * * * * * * * 10 * * * * * Department of Health and Social Services * * * * * 11 * * * * * * * * * * 12 Children's Services 6,650,000 4,950,000 1,700,000 13 Foster Care Base Rate 2,300,000 14 Foster Care Special Need 950,000 15 Subsidized Adoptions & 3,400,000 16 Guardianship 17 Departmental Support Services -101,000 -101,000 18 Administrative Support -101,000 19 Services 20 Medicaid Services 30,000,000 30,000,000 21 No money appropriated in this appropriation may be expended for services to persons who are 22 eligible pursuant to 42 United States Code section 1396a(a)(10)(A)(i)(VIII) and whose 23 household modified adjusted gross income is less than or equal to one hundred thirty-three 24 percent of the federal poverty guidelines. 25 Health Care Medicaid 30,000,000 26 Services 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 Administration & Support Services -50,000 -50,000 31 Commissioner's Office -50,000
01 Oil & Gas -100,000 -100,000 02 Oil & Gas -100,000 03 * * * * * * * * * * 04 * * * * * Department of Revenue * * * * * 05 * * * * * * * * * * 06 Taxation and Treasury 9,296,700 -813,000 10,109,700 07 Tax Division -850,000 08 Treasury Division 46,700 09 Alaska Retirement 10,100,000 10 Management Board Custody 11 and Management Fees 12 Alaska Municipal Bond Bank Authority 50,000 50,000 13 AMBBA Operations 50,000 14 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 160,000 06 1007 Interagency Receipts -1,500 07 1017 Group Health and Life Benefits Fund 2,050,000 08 1029 Public Employees Retirement Trust Fund -1,168,500 09 1034 Teachers Retirement Trust Fund -900,000 10 1042 Judicial Retirement System -10,000 11 1045 National Guard & Naval Militia Retirement System 30,000 12 *** Total Agency Funding *** 160,000 13 Department of Commerce, Community and Economic Development 14 1156 Receipt Supported Services -39,400 15 *** Total Agency Funding *** -39,400 16 Department of Corrections 17 1004 Unrestricted General Fund Receipts -70,700 18 *** Total Agency Funding *** -70,700 19 Department of Education and Early Development 20 1066 Public School Trust Fund 2,000,000 21 *** Total Agency Funding *** 2,000,000 22 Department of Fish and Game 23 1002 Federal Receipts 345,000 24 1108 Statutory Designated Program Receipts 115,000 25 *** Total Agency Funding *** 460,000 26 Department of Health and Social Services 27 1002 Federal Receipts 1,669,700 28 1003 General Fund Match 1,700,000 29 1004 Unrestricted General Fund Receipts 30,950,000 30 1005 General Fund/Program Receipts 2,300,000 31 1007 Interagency Receipts -70,700
01 *** Total Agency Funding *** 36,549,000 02 Department of Natural Resources 03 1004 Unrestricted General Fund Receipts -150,000 04 *** Total Agency Funding *** -150,000 05 Department of Revenue 06 1004 Unrestricted General Fund Receipts -850,000 07 1017 Group Health and Life Benefits Fund 25,915,600 08 1029 Public Employees Retirement Trust Fund -12,046,800 09 1034 Teachers Retirement Trust Fund -3,767,000 10 1042 Judicial Retirement System -9,100 11 1045 National Guard & Naval Militia Retirement System 17,000 12 1066 Public School Trust Fund 12,300 13 1104 Alaska Municipal Bond Bank Receipts 50,000 14 1169 Power Cost Equalization Endowment Fund Earnings 24,700 15 *** Total Agency Funding *** 9,346,700 16 * * * * * Total Budget * * * * * 48,255,600 17 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 1,700,000 06 1004 Unrestricted General Fund Receipts 30,039,300 07 *** Total Unrestricted General *** 31,739,300 08 Designated General 09 1005 General Fund/Program Receipts 2,300,000 10 1066 Public School Trust Fund 2,012,300 11 1156 Receipt Supported Services -39,400 12 1169 Power Cost Equalization Endowment Fund Earnings 24,700 13 *** Total Designated General *** 4,297,600 14 Other Non-Duplicated 15 1017 Group Health and Life Benefits Fund 27,965,600 16 1029 Public Employees Retirement Trust Fund -13,215,300 17 1034 Teachers Retirement Trust Fund -4,667,000 18 1042 Judicial Retirement System -19,100 19 1045 National Guard & Naval Militia Retirement System 47,000 20 1104 Alaska Municipal Bond Bank Receipts 50,000 21 1108 Statutory Designated Program Receipts 115,000 22 *** Total Other Non-Duplicated *** 10,276,200 23 Federal Receipts 24 1002 Federal Receipts 2,014,700 25 *** Total Federal Receipts *** 2,014,700 26 Other Duplicated 27 1007 Interagency Receipts -72,200 28 *** Total Other Duplicated *** -72,200 29 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. DEPARTMENT OF ADMINISTRATION. (a) The sum of $3,000,000 is 02 appropriated from the general fund to the Department of Administration, labor relations, for 03 the purpose of paying costs associated with the Alaska Correctional Officers Association 04 settlement for the fiscal year ending June 30, 2015. 05 (b) The sum of $1,317,900 is appropriated from the general fund to the Department of 06 Administration, centralized administrative services, finance, for the purpose of paying for the 07 single audit for the Department of Health and Social Services for the fiscal years ending 08 June 30, 2015, June 30, 2016, and June 30, 2017. 09 (c) The sum of $792,000 is appropriated from the general fund to the Department of 10 Administration, labor relations, for costs related to labor contract negotiations and arbitration 11 support for the fiscal years ending June 30, 2015, and June 30, 2016. 12 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The sum of $2,360,100 is appropriated from the general fund to the 14 Department of Commerce, Community, and Economic Development, Alcoholic Beverage 15 Control Board, for the costs associated with the regulation of marijuana for the fiscal years 16 ending June 30, 2015, and June 30, 2016. 17 (b) Section 26(b), ch. 16, SLA 2013, is amended to read: 18 (b) The unexpended and unobligated balance, not to exceed $57,500,000, of 19 the appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10 - 16 (SB 25, 20 fund capitalization, AIDEA sustainable energy transmission and supply development 21 fund - $125,000,000) is reappropriated to the Department of Commerce, Community, 22 and Economic Development, Alaska Industrial Development and Export Authority, to 23 advance an Alaska [THE USE OF NORTH SLOPE NATURAL GAS FOR A] 24 liquefied natural gas production plant and distribution systems to serve Interior 25 Alaska as a primary market [SYSTEM]. 26 * Sec. 12. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 1, ch. 16, 27 SLA 2014, page 22, lines 26 - 32, is amended to read: 28 APPROPRIATION GENERAL OTHER 29 ITEMS FUND FUNDS 30 Medicaid Services 1,595,155,500 620,844,200 974,311,300 31 No money appropriated in this appropriation may be expended for an abortion that is not a
01 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 02 Social Services may be expended only for mandatory services required under Title XIX of the 03 Social Security Act and for optional services offered by the state under the state plan for 04 medical assistance that has been approved by the United States Department of Health and 05 Human Services. 06 No money appropriated in this appropriation may be expended for services to persons 07 who are eligible under 42 U.S.C. 1396a(a)(10)(A)(i)(VIII) and whose household modified 08 adjusted gross income is less than or equal to 133 percent of the federal poverty 09 guidelines. 10 (b) Section 34(b), ch. 18, SLA 2014, is amended to read: 11 (b) The unexpended and unobligated general fund balance, not to exceed 12 $500,000 of the estimated balance of $2,000,000, of the appropriation made in sec. 13 5(c), ch. 10, SLA 2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28] 14 (Department of Health and Social Services, Fairbanks virology laboratory completion 15 - $3,500,000 [REPLACEMENT - $24,200,000]) is reappropriated to the Department 16 of Health and Social Services for an emergency medical services match for the code 17 blue project. 18 * Sec. 13. DEPARTMENT OF LAW. (a) The sum of $8,889,900 is appropriated from the 19 general fund to the Department of Law, civil division, deputy attorney general's office, for the 20 purpose of paying judgments and settlements against the state for the fiscal year ending 21 June 30, 2015. 22 (b) The amount necessary, after application of the amount appropriated in (a) of this 23 section, to pay judgments awarded against the state on or before June 30, 2015, is 24 appropriated from the general fund to the Department of Law, civil division, deputy attorney 25 general's office, for the purpose of paying judgments against the state for the fiscal year 26 ending June 30, 2015. 27 * Sec. 14. DEPARTMENT OF NATURAL RESOURCES. The sum of $3,000,000 is 28 appropriated from the general fund to the Department of Natural Resources, fire suppression 29 activities, for the fiscal year ending June 30, 2015. 30 * Sec. 15. DEPARTMENT OF REVENUE. The sum of $50,000 is appropriated from the 31 general fund to the Department of Revenue for the costs associated with updating the tax
01 revenue management system and tax forms and drafting regulations to implement a new 02 surcharge on refined motor fuels for the fiscal year ending June 30, 2015. 03 * Sec. 16. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 04 unexpended and unobligated balance, estimated to be $3,403,000, of the appropriation made 05 in sec. 1, ch. 82, SLA 2006, page 85, lines 9 - 10, as amended by sec. 32(d), ch. 16, SLA 2013 06 (Department of Transportation and Public Facilities, Corps of Engineers, harbor program) is 07 reappropriated to the Department of Transportation and Public Facilities for the 08 Environmental Protection Agency Class V injection well compliance and remediation project. 09 (b) The unexpended and unobligated balance, not to exceed $2,000,000 of the 10 estimated balance of $3,447,682, of the appropriation made in sec. 10, ch. 29, SLA 2008, 11 page 76, lines 25 - 26 (Department of Transportation and Public Facilities, Glenn Highway rut 12 repairs - $11,500,000) is reappropriated to the Department of Transportation and Public 13 Facilities for the Environmental Protection Agency Class V injection well compliance and 14 remediation project. 15 (c) The unexpended and unobligated balance, not to exceed $10,000,000, of the 16 appropriation made in sec. 4, ch. 30, SLA 2007, page 105, line 27, and allocated on page 109, 17 lines 25 - 29 (Department of Transportation and Public Facilities, airport improvement 18 program, Ted Stevens Anchorage International Airport, roads, utilities and grounds 19 construction and upgrades - $10,559,362) is reappropriated to the Department of 20 Transportation and Public Facilities for terminal improvements and a renovation project at the 21 Ted Stevens Anchorage International Airport. 22 (d) The unexpended and unobligated balances, estimated to be a total of $2,513,100, 23 of the following appropriations are reappropriated to the Department of Transportation and 24 Public Facilities for the replacement of the Kalsin Bay maintenance station: 25 (1) sec. 1, ch. 82, SLA 2006, page 84, lines 28 - 29 (Department of 26 Transportation and Public Facilities, Bragaw to Airport Heights 6-lane - $3,500,000); 27 (2) sec. 1, ch. 82, SLA 2006, page 85, lines 25 - 27 (Department of 28 Transportation and Public Facilities, Farmers Loop, Chena Hotsprings multiple use trail - 29 $600,000); 30 (3) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107, 31 lines 30 - 31, as amended by sec. 20(u), ch. 30, SLA 2007 (Department of Transportation and
01 Public Facilities, transportation initiative, Sterling Highway Mackie Lake intersection to 02 Soldotna rehabilitation and paving - $4,000,000); 03 (4) sec. 10, ch. 29, SLA 2008, page 78, lines 4 - 6, as amended by sec. 45(d), 04 ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, northern access to 05 university medical district study); 06 (5) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 134, 07 lines 25 - 27, as amended by sec. 32(a), ch. 16, SLA 2013 (Department of Transportation and 08 Public Facilities, safety, Dalton Highway corridor aviation improvements). 09 (e) The amount necessary for Dalton Highway disaster emergency repairs, not to 10 exceed $5,000,000, is appropriated from the general fund to the Department of Transportation 11 and Public Facilities for that purpose. 12 * Sec. 17. OFFICE OF THE GOVERNOR. Section 23(e), ch. 16, SLA 2014, is amended to 13 read: 14 (e) The governor shall allocate amounts appropriated in (a) and (b) of this 15 section as follows: 16 (1) to the Department of Transportation and Public Facilities, 65 17 percent of the total plus or minus 10 percent; 18 (2) to the University of Alaska, 15 percent of the total plus or minus 19 three percent; 20 (3) to the Department of Health and Social Services [AND THE 21 DEPARTMENT OF CORRECTIONS], not more than five percent [EACH] of the 22 total amount appropriated; 23 (4) to the Department of Corrections, not more than seven percent 24 of the total amount appropriated; 25 (5) to any other state agency, not more than four percent of the total 26 amount appropriated; 27 (6) [(5)] the aggregate amount allocated may not exceed 100 percent of 28 the appropriation. 29 * Sec. 18. DEBT AND OTHER OBLIGATIONS. Section 25(k), ch. 16, SLA 2014, is 30 amended to read: 31 (k) The sum of $121,217,970 [$126,642,396] is appropriated to the
01 Department of Education and Early Development for state aid for costs of school 02 construction under AS 14.11.100 for the fiscal year ending June 30, 2015, from the 03 following sources: 04 General fund $ 101,917,970 05 [$107,342,396] 06 School Fund (AS 43.50.140) 19,300,000 07 * Sec. 19. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 08 departmental expenditures are ratified to reverse the negative account balances in the Alaska 09 State Accounting System in the amount listed for the AR number. The appropriations from 10 which those expenditures were actually paid are amended by increasing those appropriations 11 for the fiscal year ending June 30, 2015, by the amount listed, as follows: 12 Department of Health and Social Services 13 (1) AR 23928-08 Medicaid School Based Admin Claim $3,272,240.61 14 (2) AR 23550-09 Senior and Disability Services Medicaid 3,299.38 15 Services 16 (3) AR 22812-10 Probation Services, Unbudgeted RSA 8,309.80 17 (4) AR 22820-10 Residential Child Care, Unbudgeted RSA 4,122.81 18 (5) AR 23301-10 Health Care Services Medicaid Services 30,067.24 19 (6) AR 23550-10 Senior and Disability Services Medicaid 524,858.88 20 Services 21 (7) AR 23847-10 Safety and Support Equipment for Public 30,662.63 22 Health Nurses, Probation Officers, and Social Workers 23 (8) AR 26116-12 Deferred Maintenance, Renovation, Repair, 11,004.00 24 and Equipment 25 (9) AR 26122-12 Replacement of the Public Health Center 15,224.27 26 and Pioneer Homes Telephone Systems 27 (10) AR 26123-12 Safety and Support Equipment for Public 11,225.20 28 Health Nurses, Probation Officers, and Social Workers 29 (11) AR 26220-12 MH Treatment and Recovery Based Special 15,000.00 30 Needs Housing 31 (12) AR 26347-13 MH Treatment and Recovery Based Special 15,000.00
01 Needs Housing 02 (13) AR 26117-14 E-Grants 4,587.00 03 (14) AR 26132-14 Denali Commission Grants for Health Care 2,620.80 04 Facility Improvements 05 (15) AR 26137-14 Master Client Index 280,336.35 06 Judiciary 07 (1) AR 76400-14 Commission on Judicial Conduct 11,000.00 08 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. Section 26, ch. 16, SLA 09 2014, is amended by adding a new subsection to read: 10 (d) Federal designated program receipts under AS 47.07.060 for the proposed 11 expansion of the state's Medicaid program may not be accepted or expended without 12 an acceptable reformation plan and appropriation approved by the legislature. 13 * Sec. 21. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 14 unobligated balance, estimated to be $750,000, of the appropriation made in sec. 1, ch. 18, 15 SLA 2014, page 50, lines 20 - 22, (Department of Education and Early Development, Alaska 16 Digital Teaching Initiative three-year demonstration project - $4,000,000) is reappropriated to 17 the Alaska Housing Capital Corporation account. 18 (b) The unexpended and unobligated balance, estimated to be $875,000, of the 19 appropriation made in sec. 1, ch. 16, SLA 2013, page 75, lines 9 - 12 (Department of Public 20 Safety, new Alaska Public Safety Information Network (APSIN) transitional contract support 21 - $875,000) is reappropriated to the Alaska Housing Capital Corporation account. 22 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 23 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 24 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 25 defined in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts 26 of the Alaska marine highway system fund as defined in AS 19.65.060(a), receipts of the 27 University of Alaska as described in AS 37.05.146(b)(2), receipts of commercial fisheries test 28 fishing operations defined in AS 37.05.146(c)(21), and receipts of the Alaska Aerospace 29 Corporation that are received during the fiscal year ending June 30, 2016, and that exceed the 30 amounts appropriated by this Act, are appropriated conditioned on compliance with the 31 program review provisions of AS 37.07.080(h).
01 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 02 are received during the fiscal year ending June 30, 2016, exceed the amounts appropriated by 03 this Act, the appropriations from state funds for the affected program shall be reduced by the 04 excess if the reductions are consistent with applicable federal statutes. 05 (c) If federal or other program receipts under AS 37.05.146 and 06 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2016, fall 07 short of the amounts appropriated by this Act, the affected appropriation is 08 reduced by the amount of the shortfall in receipts. 09 * Sec. 23. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 10 claims for losses and the amounts to be received as recovery for losses are appropriated from 11 the general fund to the 12 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 13 (2) appropriate state agency to mitigate the loss. 14 * Sec. 24. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 15 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 16 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 17 6508 by August 31, 2015, estimated to be $3,502,626, is appropriated from that 18 fund to the Department of Commerce, Community, and Economic Development 19 for capital project grants under the National Petroleum Reserve - Alaska impact 20 grant program to the following municipalities in the amounts stated: 21 MUNICIPALITY PROJECT ALLOCATION 22 (1) City of Barrow Local government operations $1,600,000 23 (2) City of Wainwright Retractable boat ramp 82,500 24 (3) City of Anaktuvuk Pass General operations and 348,872 25 renovations 26 (4) City of Atqasuk Local government and 147,070 27 youth program 28 (5) City of Nuiqsut Local government operations 680,352 29 and maintenance 30 (6) City of Wainwright Local government operations 473,964 31 (7) City of Nuiqsut Youth center operations 94,868
01 and maintenance 02 (8) City of Wainwright Youth program 22,000 03 (9) City of Wainwright City park fencing and lighting 53,000 04 * Sec. 25. ALASKA AEROSPACE CORPORATION. (a) The unexpended and unobligated 05 general fund balance, not to exceed $125,000 of the estimated balance of $22,000,000, of the 06 appropriation made in sec. 7, ch. 17, SLA 2012, page 166, lines 24 - 27 (Department of 07 Military and Veterans' Affairs, Alaska Aerospace Corporation construction of new medium 08 lift launch pad - $30,000,000) is reappropriated to the Department of Commerce, Community, 09 and Economic Development for payment as a grant under AS 37.05.316 to Hope Community 10 Resources, Inc., for upgrades to housing to meet state licensing requirements. 11 (b) The unexpended and unobligated general fund balance, not to exceed $3,000,000 12 of the estimated balance of $22,000,000, of the appropriation made in sec. 7, ch. 17, SLA 13 2012, page 166, lines 24 - 27 (Department of Military and Veterans' Affairs, Alaska 14 Aerospace Corporation construction of new medium lift launch pad - $30,000,000) is 15 reappropriated to the Alaska Housing Finance Corporation for the supplemental housing 16 program. 17 (c) The unexpended and unobligated general fund balance, not to exceed $250,000 of 18 the estimated balance of $22,000,000, of the appropriation made in sec. 7, ch. 17, SLA 2012, 19 page 166, lines 24 - 27 (Department of Military and Veterans' Affairs, Alaska Aerospace 20 Corporation construction of new medium lift launch pad - $30,000,000) is reappropriated to 21 the Department of Commerce, Community, and Economic Development for payment as a 22 grant under AS 37.05.316 to the Cold Climate Housing Research Center, Inc., for improving 23 energy efficiency in housing through improved design, construction testing, monitoring, and 24 education. 25 (d) The unexpended and unobligated general fund balance, not to exceed $10,000,000 26 of the estimated balance of $22,000,000, of the appropriation made in sec. 7, ch. 17, SLA 27 2012, page 166, lines 24 - 27 (Department of Military and Veterans' Affairs, Alaska 28 Aerospace Corporation construction of new medium lift launch pad - $30,000,000) is 29 reappropriated to the Department of Transportation and Public Facilities for Alaska marine 30 highway system vessel overhaul and rehabilitation. 31 * Sec. 26. COMMERCIAL VESSEL PASSENGER TAX ACCOUNT. The unexpended
01 and unobligated balances, estimated to be a total of $1,906,475, of the following 02 appropriations are reappropriated to the commercial vessel passenger tax account 03 (AS 43.52.230): 04 (1) sec. 4, ch. 15, SLA 2009, page 46, lines 15 - 17 (Wasilla, airport train 05 station improvements - $430,000), estimated balance of $326,475; 06 (2) sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page 47, 07 lines 22 - 23 (Department of Transportation and Public Facilities, cruise ship-related projects, 08 Homer, Homer Spit pathway - $2,000,000), estimated balance of $830,000; 09 (3) sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page 48, 10 lines 15 - 16, as amended by sec. 41(b), ch. 5, FSSLA 2011 (Department of Transportation 11 and Public Facilities, improve the pedestrian environment and access along Hazlet Drive in 12 Valdez and adjacent cruise ship dock upland areas and parks, which may include decorative 13 street lighting, interpretive signage, trails, benches, landscaping, or other aesthetic amenities), 14 estimated balance of $750,000. 15 * Sec. 27. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 16 DEVELOPMENT. (a) The unexpended and unobligated balance, not to exceed $330,000 of 17 the estimated balance of $12,500,000, of the appropriation made in sec. 4, ch. 5, FSSLA 2011, 18 page 137, lines 21 - 23 (Department of Commerce, Community, and Economic Development, 19 AEA, Mount Spurr geothermal project development - $12,500,000) is reappropriated to the 20 Alaska Energy Authority for the electrical emergencies program. 21 (b) The unexpended and unobligated balances, not to exceed $9,512,659, remaining 22 after the appropriation made in (a) of this section, of the appropriation made in sec. 4, ch. 5, 23 FSSLA 2011, page 137, lines 21 - 23 (Department of Commerce, Community, and Economic 24 Development, AEA, Mount Spurr geothermal project development - $12,500,000) is 25 reappropriated to the renewable energy grant fund (AS 42.45.045). 26 (c) The sum of $75,000 is appropriated from the anatomical gift awareness fund 27 (AS 13.50.160) to the Department of Commerce, Community, and Economic Development 28 for payment as a grant under AS 37.05.316 to Life Alaska Donor Services for promoting the 29 donation program described in AS 13.50.150 for the fiscal year ending June 30, 2016. 30 (d) The unexpended and unobligated balance, estimated to be $1,360,000, of the 31 appropriation made in sec. 7, ch. 43, SLA 2010, page 19, lines 30 - 32 (Department of
01 Commerce, Community, and Economic Development, Denali Commission, federal-state 02 partnership grant - $3,000,000) is reappropriated to the Department of Commerce, 03 Community, and Economic Development, Denali Commission, for a federal-state partnership 04 grant. 05 * Sec. 28. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 06 unexpended and unobligated balances, estimated to be a total of $10,867,503, of the 07 appropriations made in sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on 08 page 136, lines 17 - 18, as amended by secs. 26(a) and (b), ch. 5, FSSLA 2011, (Department 09 of Education and Early Development, school construction grant fund, Marshall K-12 school 10 replacement), and sec. 10, ch. 5, FSSLA 2011, page 149, lines 24 - 25, and allocated on page 11 149, lines 29 - 32 (Department of Education and Early Development, school construction 12 grant fund, Kuinerrarmiut Elitnaurviat K-12 school renovation/addition, Quinhagak - 13 $28,489,312) are reappropriated to the Department of Education and Early Development for 14 payment by the Department of Education and Early Development as grants under 15 AS 14.11.007 to the following recipients in the following amounts: 16 (1) Petersburg School District for boiler repair at the Petersburg Middle/High 17 School - $24,565; 18 (2) Yukon-Koyukuk School District for renovation at Andrew K. Demoski K- 19 12 school - $10,637,668; 20 (3) Nome City School District for district-wide lighting replacement - 21 $192,813; 22 (4) Lower Kuskokwim School District for replacement of boilers at the Bethel 23 campus - $2,636,146. 24 (b) If the amount available for reappropriation under (a)(1) - (4) of this section is less 25 than $13,491,192, then the reappropriations made by (a)(1) - (4) of this section shall be 26 reduced in proportion to the amount of the shortfall. 27 * Sec. 29. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 28 unexpended and unobligated balances, not to exceed $800,000 of the estimated total balance 29 of $3,201,258, of the following appropriations are reappropriated to the oil and hazardous 30 substance release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance 31 release prevention and response fund (AS 46.08.010(a)):
01 (1) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 02 36, lines 6 - 9 (Department of Environmental Conservation, municipal water, sewer and solid 03 waste matching grant projects, Ketchikan Shoreline Drive water and sewer analysis and 04 preliminary design - $140,000); 05 (2) sec. 1, ch. 3, FSSLA 2005, page 53, lines 20 - 22, and allocated on page 06 54, lines 12 - 14 (Department of Environmental Conservation, municipal water, sewer, and 07 solid waste matching grant projects, Palmer wastewater treatment plant upgrades phase 3 - 08 $250,000); 09 (3) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 10 lines 13 - 15 (Department of Environmental Conservation, water and wastewater 11 infrastructure projects, Ketchikan (City of), disinfection by-products reduction project - 12 $3,347,500); 13 (4) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 92, 14 lines 8 - 9 (Department of Environmental Conservation, water and wastewater infrastructure 15 projects, Sitka, cove lift station replacement - $155,300); 16 (5) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 17 139, lines 23 - 26 (Department of Environmental Conservation, municipal water, sewage, and 18 solid waste facilities grants, Juneau, East Valley reservoir/Jordan Creek rehabilitation project 19 - $419,175); 20 (6) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 21 139, lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and 22 solid waste facilities grants, Juneau, North Douglas sewer expansion phase III - $1,253,510); 23 (7) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 24 139, line 33, through page 140, line 4 (Department of Environmental Conservation, municipal 25 water, sewage, and solid waste facilities grants, Kenai, new water transmission main phase II 26 wellhouse - $698,625); 27 (8) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 28 140, lines 9 - 11 (Department of Environmental Conservation, municipal water, sewage, and 29 solid waste facilities grants, Kodiak, ultraviolet secondary water treatment facility - 30 $2,060,000); 31 (9) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page
01 140, lines 15 - 17 (Department of Environmental Conservation, municipal water, sewage, and 02 solid waste facilities grants, Palmer, Palmer southwest utility extension phase II - 03 $1,766,605); 04 (10) sec. 62, ch. 29, SLA 2008, and allocated on page 222, line 4 (Department 05 of Environmental Conservation, municipal water, sewage, and solid waste facilities grants, 06 Juneau, North Douglas sewer expansion phase 3 - $125,351); 07 (11) sec. 62, ch. 29, SLA 2008, and allocated on page 222, lines 5 - 6 08 (Department of Environmental Conservation, municipal water, sewage, and solid waste 09 facilities grants, Juneau, East Valley reservoir/Jordan Creek rehabilitation project - $41,918); 10 (12) sec. 62, ch. 29, SLA 2008, and allocated on page 222, lines 7 - 8 11 (Department of Environmental Conservation, municipal water, sewage, and solid waste 12 facilities grants, Kenai, new water transmission main phase 2 well house - $279,450); 13 (13) sec. 62, ch. 29, SLA 2008, and allocated on page 222, lines 11 - 12 14 (Department of Environmental Conservation, municipal water, sewage, and solid waste 15 facilities grants, Kodiak, ultraviolet secondary water treatment facility - $824,000); 16 (14) sec. 62, ch. 29, SLA 2008, and allocated on page 222, line 18 17 (Department of Environmental Conservation, municipal water, sewage, and solid waste 18 facilities grants, Palmer, southwest utility extension phase 2 - $706,642); 19 (15) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 6, 20 lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and solid 21 waste facilities grants, Anchorage, Girdwood wastewater treatment facility - $4,182,000); 22 (16) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 23 lines 7 - 10 (Department of Environmental Conservation, municipal water, sewage, and solid 24 waste facilities grants, Juneau, East Valley reservoir/Jordan Creek rehabilitation project - 25 $41,400); 26 (17) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 27 lines 11 - 13 (Department of Environmental Conservation, municipal water, sewage, and solid 28 waste facilities grants, Juneau, North Douglas sewer expansion, phase III - $123,165); 29 (18) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 30 lines 14 - 16 (Department of Environmental Conservation, municipal water, sewage, and solid 31 waste facilities grants, Juneau, North Douglas sewer expansion, phase IV - $1,804,560);
01 (19) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 02 lines 23 - 26 (Department of Environmental Conservation, municipal water, sewage, and solid 03 waste facilities grants, Kenai, new water transmission mains phase II and wellhouse - 04 $2,132,100); 05 (20) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 06 lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and solid 07 waste facilities grants, Kenai, water treatment plant upgrades, phase III - $648,945); 08 (21) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 09 line 33, through page 8, line 5 (Department of Environmental Conservation, municipal water, 10 sewage, and solid waste facilities grants, Ketchikan, Tongass Avenue water and sewer 11 replacement, phase II - $1,691,260); 12 (22) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 24, 13 lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage, and solid 14 waste facilities grants, Anchorage, Girdwood wastewater treatment facility - $4,100,000); 15 (23) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25, 16 lines 14 - 16 (Department of Environmental Conservation, municipal water, sewage, and solid 17 waste facilities grants, North Slope Borough, Wainwright water and sewer upgrades - 18 $3,090,000); 19 (24) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25, 20 lines 27 - 29 (Department of Environmental Conservation, municipal water, sewage, and solid 21 waste facilities grants, Petersburg, water treatment upgrades, phase 3 - $253,697); 22 (25) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 23 82, lines 5 - 6 (Department of Environmental Conservation, municipal water, sewage, and 24 solid waste facilities grants, Ketchikan, water and sewer main replacement - $2,616,824); 25 (26) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 26 82, lines 16 - 17 (Department of Environmental Conservation, municipal water, sewage, and 27 solid waste facilities grants, Soldotna, well house B reconstruction - $717,255); 28 (27) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 29 114, lines 5 - 6, as amended by sec. 14(b), ch. 18, SLA 2014 (Department of Environmental 30 Conservation, municipal water, sewage, and solid waste facilities grants, Haines, Barnett and 31 Tower Road water tank replacement and infrastructure improvements - $699,143);
01 (28) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 02 114, lines 15 - 18 (Department of Environmental Conservation, municipal water, sewage, and 03 solid waste facilities grants, Kodiak, Aleutian homes water and sewer replacement phase 5 - 04 $1,339,000); 05 (29) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 06 114, lines 19 - 21 (Department of Environmental Conservation, municipal water, sewage, and 07 solid waste facilities grants, Kodiak Island Borough, landfill lateral expansion phase 2 - 08 $3,090,000). 09 (30) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 10 114, lines 25 - 27 (Department of Environmental Conservation, municipal water, sewage, and 11 solid waste facilities grants, North Pole, techite sewer main and manholes rehabilitation - 12 $2,590,450); 13 (31) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 14 114, lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and 15 solid waste facilities grants, North Slope Borough, Ahgeak Street water and sewer extension - 16 $3,090,000) 17 (32) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 18 115, lines 4 - 6 (Department of Environmental Conservation, municipal water, sewage, and 19 solid waste facilities grants, Sitka, Baranof Street water and sewer replacement - $1,032,413); 20 (33) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 21 115, lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and 22 solid waste facilities grants, Soldotna, Sterling Street water and sewer replacement - 23 $377,465). 24 (b) The unexpended and unobligated balances, remaining after the appropriation 25 made in (a) of this section, of the appropriations listed in (a)(1) - (33) of this section are 26 reappropriated to the Department of Environmental Conservation for the Naknek sewer 27 relocation and system upgrade. 28 * Sec. 30. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 34(a), ch. 29 18, SLA 2014, is amended to read: 30 (a) The unexpended and unobligated general fund balance, not to exceed 31 $462,900 of the estimated balance of $2,000,000, of the appropriation made in sec.
01 5(c), ch. 10, SLA 2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28] 02 (Department of Health and Social Services, Fairbanks virology laboratory completion 03 - $3,500,000 [REPLACEMENT - $24,200,000]) is reappropriated to the Department 04 of Health and Social Services, office of children's services, for safety enhancements to 05 offices, facilities, and equipment. 06 (b) Section 34(c), ch. 18, SLA 2014, is amended to read: 07 (c) The unexpended and unobligated general fund balance, not to exceed 08 $80,325 of the estimated balance of $2,000,000, of the appropriation made in sec. 5(c), 09 ch. 10, SLA 2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28] 10 (Department of Health and Social Services, Fairbanks virology laboratory completion 11 - $3,500,000 [REPLACEMENT - $24,200,000]) is reappropriated to the Department 12 of Health and Social Services for emergent and emergency projects, deferred 13 maintenance, renovation, and repair at facilities other than Alaska Pioneers' Homes 14 and for the purchase of equipment. 15 (c) Section 34(d), ch. 18, SLA 2014, is amended to read: 16 (d) The unexpended and unobligated general fund balance, not to exceed 17 $81,060 of the estimated balance of $2,000,000, of the appropriation made in sec. 5(c), 18 ch. 10, SLA 2007 [SEC. 1, CH. 3, FSSLA 2005, PAGE 56, LINES 26 - 28] 19 (Department of Health and Social Services, Fairbanks virology laboratory completion 20 - $3,500,000 [REPLACEMENT - $24,200,000]) is reappropriated to the Department 21 of Health and Social Services for emergent and emergency projects at the Alaska 22 Pioneers' Homes. 23 * Sec. 31. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 24 unobligated balance, estimated to be $1,000,000, of the appropriation made in sec. 1, ch. 17, 25 SLA 2012, page 125, lines 27 - 28 (Department of Natural Resources, shale oil environmental 26 data - $1,000,000) is reappropriated to the Department of Natural Resources for unified 27 permit automation and document management. 28 * Sec. 32. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated 29 balances, estimated to be a total of $350,000, of the appropriations made in sec. 1, ch. 135, 30 SLA 2000, page 18, lines 28 - 29 (Department of Public Safety, video arraignments, phase 1 31 of 2 - $510,000) and sec. 7, ch. 43, SLA 2010, page 33, lines 10 - 12 (Department of Public
01 Safety, video judicial conference arraignment study - $100,000) are reappropriated to the 02 Department of Public Safety for state trooper video equipment and storage. 03 * Sec. 33. HOUSE DISTRICTS 12 - 28. (a) Section 10, ch. 43, SLA 2010, page 82, lines 20 04 - 22, is amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Anchorage - Steller Secondary School Computer 20,000 20,000 08 Lab Wiring and Equipment (HD 17-32) 09 (b) Section 10, ch. 43, SLA 2010, page 65, lines 25 - 27, is amended to read: 10 APPROPRIATION GENERAL 11 ITEMS FUND 12 Anchorage - Begich Middle School 200,000 200,000 13 Lighting for Track and Field and 14 Additional Upgrades (HD 17-32) 15 (c) Section 1, ch. 18, SLA 2014, page 6, line 33, through page 7, line 4, is amended to 16 read: 17 APPROPRIATION GENERAL 18 ITEMS FUND 19 Anchorage - Boniface Parkway 140,000 140,000 20 Pedestrian Improvements 22nd Avenue to 21 Debarr Road [(WEST SIDE)] (HD 14) 22 * Sec. 34. HOUSE DISTRICTS 29 - 31. (a) The unexpended and unobligated balance, 23 estimated to be $530,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 121, 24 lines 12 - 13 (Department of Labor and Workforce Development, Third Avenue dormitory 25 replacement - $16,075,000) is reappropriated to the Department of Labor and Workforce 26 Development for the refreshment of technology at the Alaska Vocational Technical Center. 27 (b) Section 1, ch. 17, SLA 2012, page 114, lines 10 - 11, is amended to read: 28 ALLOCATIONS 29 Kenai - Water 1,935,164 30 System Improvements 31 [TRANSMISSION MAINS
01 PHASE 4] (HD 33-35) 02 * Sec. 35. HOUSE DISTRICTS 33 - 36. (a) The unexpended and unobligated balance, not 03 to exceed $250,000 of the estimated balance of $500,000, of the appropriation made in sec. 04 30(8), ch. 159, SLA 2004 (Department of Transportation and Public Facilities, Coffman 05 Cove/Wrangell/Petersburg ferries and ferry facilities - $2,500,000) is reappropriated to the 06 Department of Commerce, Community, and Economic Development for payment as a grant 07 under AS 37.05.316 to the Inter-Island Ferry Authority for operating costs for daily service 08 between Ketchikan and Prince of Wales Island for the fiscal years ending June 30, 2016, and 09 June 30, 2017. 10 (b) The unexpended and unobligated general fund balance, not to exceed $500,000, of 11 the appropriation made in sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 12 135, lines 13 - 16 (Department of Transportation and Public Facilities, safety, Kenai, 13 Kalifornsky Beach Road and bridge access road pedestrian paths - $3,000,000) is 14 reappropriated to the Department of Commerce, Community, and Economic Development for 15 payment as a grant under AS 37.05.316 to the Inter-Island Ferry Authority for the northern 16 route service for the fiscal years ending June 30, 2015, June 30, 2016, and June 30, 2017. 17 * Sec. 36. HOUSE DISTRICTS 38 - 39. The unexpended and unobligated balance, 18 estimated to be $400,000, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 103, 19 lines 3 - 4 (Akiak, Village Police Safety Building - $400,000) is reappropriated to the 20 Department of Commerce, Community, and Economic Development for payment as a grant 21 under AS 37.05.315 to the City of Akiak for the Village Police Safety Building. 22 * Sec. 37. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated general 23 fund balances, not to exceed $725,000 of the estimated balance of $900,000, of the 24 appropriations made in sec. 1, ch. 16, SLA 2014, page 41, line 26 (Office of the Governor, 25 commissions/special offices - $2,550,700), sec. 1, ch. 16, SLA 2014, page 41, line 28 (Office 26 of the Governor, executive operations - $18,581,600), sec. 1, ch. 16, SLA 2014, page 42, lines 27 8 - 9 (Office of the Governor, Office of the Governor state facilities rent - $1,171,800), sec. 1, 28 ch. 16, SLA 2014, page 42, line 13 (Office of the Governor, office of management and budget 29 - $2,682,800), and sec. 1, ch. 16, SLA 2014, page 42, line 16 (Office of the Governor, 30 elections - $7,762,000) are reappropriated to the Office of the Governor for Arctic policy 31 leadership and economic development projects, including oil and gas development.
01 (b) The unexpended and unobligated general fund balances, not to exceed $175,000 of 02 the estimated balance of $900,000, of the appropriations made in sec. 1, ch. 16, SLA 2014, 03 page 41, line 26 (Office of the Governor, commissions/special offices - $2,550,700), sec. 1, 04 ch. 16, SLA 2014, page 41, line 28 (Office of the Governor, executive operations - 05 $18,581,600), sec. 1, ch. 16, SLA 2014, page 42, lines 8 - 9 (Office of the Governor, Office of 06 the Governor state facilities rent - $1,171,800), sec. 1, ch. 16, SLA 2014, page 42, line 13 07 (Office of the Governor, office of management and budget - $2,682,800), and sec. 1, ch. 16, 08 SLA 2014, page 42, line 16 (Office of the Governor, elections - $7,762,000) are 09 reappropriated to the Department of Commerce, Community, and Economic Development for 10 payment as a grant under AS 37.05.316 to Arctic Power for promoting Arctic energy issues. 11 (c) If the amount available for reappropriation under (a) of this section is less than 12 $900,000, then the reappropriations made by (a) and (b) of this section shall be reduced in 13 proportion to the amount of the shortfall. 14 * Sec. 38. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 15 unexpended and unobligated balance, estimated to be $211,401, of the appropriation made in 16 sec. 1, ch. 18, SLA 2014, page 80, lines 5 - 6 (Legislature, Alaska Arctic Policy Commission - 17 $403,272) is reappropriated to the Alaska Legislature, Legislative Council, council and 18 subcommittees, Senate Special Committee on the Arctic, for work conducted in the Twenty- 19 Ninth Alaska State Legislature for the fiscal years ending June 30, 2015, and June 30, 2016. 20 (b) The unexpended and unobligated balances of the following appropriations are 21 reappropriated to the Alaska Legislature, Legislative Council, for the seismic retrofit and 22 exterior restoration project for the capitol: 23 (1) sec. 1, ch. 16, SLA 2014, page 43, line 10 (Alaska Legislature, Budget and 24 Audit Committee - $18,413,300); 25 (2) sec. 1, ch. 16, SLA 2014, page 43, line 14 (Alaska Legislature, Legislative 26 Council - $35,277,400); 27 (3) sec. 1, ch. 16, SLA 2014, page 43, line 24 (Alaska Legislature, legislative 28 operating budget - $22,985,500); 29 (4) sec. 10, ch. 18, SLA 2014, page 98, line 9 (Alaska Legislature, Budget and 30 Audit Committee - $650,000); 31 (5) sec. 2, ch. 15, SLA 2012, page 48, lines 4 - 9, as amended by sec. 50, ch.
01 16, SLA 2013, and sec. 30(b), ch. 18, SLA 2014 (HCR 23, Alaska Arctic Policy Commission, 02 Alaska Legislature, Legislative Council, councils and subcommittees - $272,600); 03 (6) that portion of the appropriation made in sec. 1, ch. 14, SLA 2013, page 04 42, line 24, and allocated on lines 25 - 31 (Alaska Legislature, legislative operating budget, 05 legislative operating budget - $12,238,100) that was directed to planning and other costs 06 associated with hosting the Council of State Governments and Council of State Governments 07 West 2014 conferences, and that was not reappropriated by sec. 47(3), ch. 18, SLA 2014; 08 (7) sec. 48(b), ch. 16, SLA 2013 (Alaska Legislature, session expenses, House 09 Rules Committee, cost associated with planning and hosting the Council of State 10 Governments and Council of State Governments West 2014 conferences). 11 * Sec. 39. SHARED TAXES AND FEES. (a) Section 31(a), ch. 16, SLA 2014, is amended 12 to read: 13 (a) The amount necessary to refund to local governments and other entities 14 their share of taxes and fees collected in the listed fiscal years under the following 15 programs is appropriated from the general fund to the Department of Revenue for 16 payment to local governments and other entities in the fiscal year ending June 30, 17 2015: 18 FISCAL YEAR ESTIMATED 19 REVENUE SOURCE COLLECTED AMOUNT 20 Fisheries business tax (AS 43.75) 2014 $25,400,000 21 Fishery resource landing tax (AS 43.77) 2014 6,700,000 22 [AVIATION FUEL TAX (AS 43.40.010) 2015 200,000] 23 Electric and telephone cooperative tax 2015 4,100,000 24 (AS 10.25.570) 25 Liquor license fee (AS 04.11) 2015 900,000 26 Cost recovery fisheries (AS 16.10.455) 2015 1,500,000 27 (b) Section 31, ch. 16, SLA 2014, is amended by adding a new subsection to read: 28 (c) The amount necessary, estimated to be $200,000, to refund to local 29 governments their share of an aviation fuel tax or surcharge under AS 43.40 for the 30 fiscal year ending June 30, 2015, is appropriated from the proceeds of the aviation fuel 31 tax or surcharge levied under AS 43.40 to the Department of Revenue for that
01 purpose. 02 * Sec. 40. NONGENERAL FUND RECEIPTS. Alaska Mental Health Trust Authority 03 authorized receipts (AS 37.14.036), administration receipts (AS 37.14.036), or federal 04 designated program receipts (AS 47.07.060) for the proposed expansion of the state's 05 Medicaid program may not be accepted or expended without an acceptable reformation plan 06 and appropriation approved by the legislature. 07 * Sec. 41. ALASKA HOUSING CAPITAL CORPORATION. (a) The unexpended and 08 unobligated balance, remaining after the appropriations made in sec. 27(a) and (b) of this Act, 09 of the appropriation made in sec. 4, ch. 5, FSSLA 2011, page 137, lines 21 - 23 (Department 10 of Commerce, Community, and Economic Development, AEA, Mount Spurr geothermal 11 project development - $12,500,000) is reappropriated to the Alaska Housing Capital 12 Corporation account. 13 (b) The unexpended and unobligated general fund balance, after the appropriations 14 made in sec. 25 of this Act, of the appropriation made in sec. 7, ch. 17, SLA 2012, page 166, 15 lines 24 - 27 (Department of Military and Veterans' Affairs, Alaska Aerospace Corporation 16 construction of new medium lift launch pad - $30,000,000) is reappropriated to the Alaska 17 Housing Capital Corporation account. 18 (c) The unexpended and unobligated balance, after the appropriation made in sec. 35 19 of this Act, of the appropriation made in sec. 30(8), ch. 159, SLA 2004 (Department of 20 Transportation and Public Facilities, Coffman Cove/Wrangell/Petersburg ferries and ferry 21 facilities - $2,500,000) is reappropriated to the Alaska Housing Capital Corporation account. 22 (d) The unexpended and unobligated general fund balances, estimated to be a total of 23 $27,108,103, of the following appropriations are reappropriated to the Alaska Housing 24 Capital Corporation account: 25 (1) sec. 1, ch. 61, SLA 2001, page 20, lines 31 - 32 (Department of Military 26 and Veterans' Affairs, Bethel readiness center planning and design - $750,000), estimated 27 balance of $97,500; 28 (2) sec. 1, ch. 61, SLA 2001, page 25, lines 14 - 15 (Department of 29 Transportation and Public Facilities, safety inspection of state owned high risk facilities - 30 $200,000), estimated balance of $82,648; 31 (3) sec. 75(b), ch. 1, SSSLA 2002 (Department of Transportation and Public
01 Facilities, installation of a prototype weather station in a severe high altitude location known 02 to generate avalanches in Eagle River), estimated balance of $50,000; 03 (4) sec. 1, ch. 82, SLA 2003, page 35, lines 11 - 13 (Department of 04 Transportation and Public Facilities, facilities deferred maintenance and critical repairs - 05 $800,000), estimated balance of $4,635; 06 (5) sec. 1, ch. 82, SLA 2003, page 36, line 27, and allocated on page 37, lines 07 13 - 14 (Department of Transportation and Public Facilities, statewide federal programs, 08 highway safety grants program - $1,885,000), estimated balance of $30,974; 09 (6) sec. 1, ch. 3, FSSLA 2005, page 59, lines 9 - 11 (Department of Military 10 and Veterans' Affairs, Military Youth Academy dining facility renovation and repair - 11 $225,000), estimated balance of $40,500; 12 (7) sec. 1, ch. 3, FSSLA 2005, page 67, lines 3 - 5 (Department of 13 Transportation and Public Facilities, Corps of Engineers, harbors program construction - 14 $2,600,000), estimated balance of $980; 15 (8) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 16 97, line 26 (Department of Transportation and Public Facilities, congestion, mitigation and 17 safety initiative, Dowling Road East - $19,000,000), estimated balance of $349,759; 18 (9) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 19 97, line 31, through page 98, line 3 (Department of Transportation and Public Facilities, 20 congestion, mitigation and safety initiative, Fairbanks, Cartright Road extension - 21 $3,650,000), estimated balance of $268,649; 22 (10) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 23 98, lines 10 - 11 (Department of Transportation and Public Facilities, congestion, mitigation 24 and safety initiative, Glenn Highway corridor - $30,500,000), estimated balance of $106,269; 25 (11) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 26 98, lines 23 - 26 (Department of Transportation and Public Facilities, congestion, mitigation 27 and safety initiative, Matanuska-Susitna Borough, upgrade Old Glenn Highway, Plumley 28 Road to City of Palmer - $6,000,000), estimated balance of $3,383; 29 (12) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 30 98, lines 30 - 32 (Department of Transportation and Public Facilities, congestion, mitigation 31 and safety initiative, Sitka, Rocky Guitierrez Airport access improvements - $3,500,000),
01 estimated balance of $70,855; 02 (13) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 03 99, lines 4 - 7 (Department of Transportation and Public Facilities, congestion, mitigation and 04 safety initiative, Veteran's Memorial Highway/Eagle River High School traffic control and 05 turn lanes - $650,000), estimated balance of $250,000; 06 (14) sec. 1, ch. 82, SLA 2006, page 71, lines 16 - 18 (Department of Fish and 07 Game, Mendenhall wetlands accreted lands purchase - $80,000), estimated balance of 08 $80,000; 09 (15) sec. 1, ch. 82, SLA 2006, page 73, lines 22 - 23 (Department of Health 10 and Social Services, Ketchikan Pioneer Home roof replacement - $532,000), estimated 11 balance of $7,673; 12 (16) sec. 1, ch. 82, SLA 2006, page 74, lines 3 - 4 (Department of Health and 13 Social Services, revenue management and cost allocation system - $471,600), estimated 14 balance of $10,000; 15 (17) sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20 (Department of 16 Transportation and Public Facilities, Togiak dust and break-up control - $500,000), estimated 17 balance of $135,951; 18 (18) sec. 1, ch. 82, SLA 2006, page 87, lines 21 - 22 (Department of 19 Transportation and Public Facilities, Vine Road intersection, Parks Highway - $500,000), 20 estimated balance of $3,710; 21 (19) sec. 1, ch. 82, SLA 2006, page 87, lines 23 - 24 (Department of 22 Transportation and Public Facilities, Wasilla substandard road repairs - $1,000,000), 23 estimated balance of $44,153; 24 (20) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108, 25 lines 7 - 8 (Department of Transportation and Public Facilities, transportation initiative, Parks 26 Highway (MP 185-192) - $2,500,000), estimated balance of $265,675; 27 (21) sec. 1, ch. 30, SLA 2007, page 78, line 33, through page 79, line 5 28 (Department of Transportation and Public Facilities, Parks Highway and Vine Road 29 intersection, traffic signal installation - $350,000), estimated balance of $58,613; 30 (22) sec. 4, ch. 30, SLA 2007, page 99, lines 23 - 24 (Department of Natural 31 Resources, petroleum systems integrity office contracts - $500,000), estimated balance of
01 $227,900; 02 (23) sec. 29(2), ch. 30, SLA 2007 (insurance claims, appropriate state agency 03 to mitigate the loss), estimated balance of $60,000; 04 (24) sec. 42(i), ch. 30, SLA 2007 (Department of Transportation and Public 05 Facilities, grinding and repavement of Beaver Loop, Gaswell Road, Funny River Road, and 06 Sterling Highway from Mackie Lake intersection to Soldotna), estimated balance of 07 $974,787; 08 (25) sec. 7, ch. 29, SLA 2008, page 17, lines 25 - 28 (Southeast Conference, 09 Kake-Petersburg intertie permitting, design, and construction - $500,000); 10 (26) sec. 7, ch. 29, SLA 2008, page 19, lines 10 - 13 (Anchorage, 11th Avenue 11 road upgrade, Muldoon Road to Boston Street - $500,000); 12 (27) sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11 (Department of 13 Administration, AOGCC reservoir depletion studies prior to major gas sales - $1,500,000), 14 estimated balance of $1,200,000; 15 (28) sec. 10, ch. 29, SLA 2008, page 33, lines 7 - 8, and allocated on page 34, 16 lines 4 - 6 (Department of Administration, facility deferred maintenance, state museum 17 deferred maintenance project - $100,000), estimated balance of $4,529; 18 (29) sec. 10, ch. 29, SLA 2008, page 61, lines 11 - 12 (Port Heiden, grader and 19 dozer - $300,000), estimated balance of $10,599; 20 (30) sec. 10, ch. 29, SLA 2008, page 62, lines 3 - 4 (Unalaska, geothermal 21 exploration - $1,500,000); 22 (31) sec. 10, ch. 29, SLA 2008, page 62, lines 27 - 28 (Karluk, playground 23 equipment - $25,000); 24 (32) sec. 10, ch. 29, SLA 2008, page 69, lines 22 - 23, and allocated on page 25 69, lines 29 - 33 (Department of Military and Veterans' Affairs, statewide facility deferred 26 maintenance, Alcantra armory (Wasilla), roof replacement and painting, security installation, 27 and equipment - $1,370,000), estimated balance of $51,303; 28 (33) sec. 10, ch. 29, SLA 2008, page 77, lines 14 - 16 (Department of 29 Transportation and Public Facilities, Kalifornsky Beach Road, pedestrian pathway - 30 $1,100,000), estimated balance of $216,265; 31 (34) sec. 10, ch. 29, SLA 2008, page 79, lines 3 - 4 (Department of
01 Transportation and Public Facilities, surfacing materials - $1,000,000), estimated balance of 02 $2,748; 03 (35) sec. 10, ch. 29, SLA 2008, page 79, lines 5 - 7, as amended by sec. 37(c) - 04 (j), ch. 17, SLA 2012, (Department of Transportation and Public Facilities, Tustumena Lake, 05 Crooked Creek and Johnson Lake Roads paving), estimated balance of $135,574; 06 (36) sec. 13, ch. 29, SLA 2008, page 127, lines 27 - 29 (Larsen Bay, repair 07 and resurface of existing community roads - $100,000), estimated balance of $81,058; 08 (37) sec. 13, ch. 29, SLA 2008, page 132, lines 14 - 16 (Teller, Teller 09 community health clinic completion - $210,000), estimated balance of $37,625; 10 (38) sec. 13, ch. 29, SLA 2008, page 158, lines 21 - 22, as amended by sec. 11 14(b), ch. 14, SLA 2009 (Department of Transportation and Public Facilities, bridge repair 12 and upgrade - $49,600), estimated balance of $29,416; 13 (39) sec. 13, ch. 29, SLA 2008, page 159, lines 23 - 25 (Department of 14 Transportation and Public Facilities, sidewalk snow removal equipment for state roads - 15 $1,250,840), estimated balance of $49,743; 16 (40) sec. 1(a), ch. 1, 4SSLA 2008 (Alaska Gasline Inducement Act 17 reimbursement fund, natural gas pipeline project construction inducement under 18 AS 43.90.110(a)(1) - $30,000,000); 19 (41) sec. 14(d), ch. 15, SLA 2009 (Alaska Gasline Inducement Act 20 reimbursement fund, natural gas pipeline project construction inducement under 21 AS 43.90.110(a)(1) - $15,000,000); 22 (42) sec. 7, ch. 43, SLA 2010, page 18, lines 12 - 14 (Department of 23 Administration, Alaska Public Offices Commission electronic filing system - $600,000), 24 estimated balance of $79,906; 25 (43) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 24, 26 lines 30 - 32 (Department of Environmental Conservation, municipal water, sewage, and solid 27 waste facilities grants, Ketchikan, Baranof reservoir replacement - $1,968,330); 28 (44) sec. 10, ch. 43, SLA 2010, page 64, lines 24 - 26 (Anchorage, Arctic 29 Boulevard Chester Creek flooding - $150,000), estimated balance of $44,311; 30 (45) sec. 10, ch. 43, SLA 2010, page 66, lines 5 - 7 (Anchorage, Birch Road 31 rut repair, Abbot Road to O'Malley Road - $100,000), estimated balance of $7,259;
01 (46) sec. 10, ch. 43, SLA 2010, page 69, lines 9 - 11 (Anchorage, Creekside 02 Park Elementary sidewalk repairs - $6,200); 03 (47) sec. 10, ch. 43, SLA 2010, page 71, lines 25 - 27 (Anchorage, 04 Goldenview Middle School cabinet installation - $15,000), estimated balance of $3,983; 05 (48) sec. 10, ch. 43, SLA 2010, page 72, lines 12 - 14 (Anchorage, Huffman 06 Road subdrain extension - $50,000), estimated balance of $49,000; 07 (49) sec. 10, ch. 43, SLA 2010, page 74, line 33, through page 75, line 5 08 (Anchorage, Lake Otis Parkway at Abbott Loop Elementary School flashing lights - $75,000), 09 estimated balance of $19,384; 10 (50) sec. 10, ch. 43, SLA 2010, page 75, lines 6 - 10 (Anchorage, Lake Otis 11 Parkway pedestrian safety, 20th Avenue to Northern Lights Boulevard - $250,000), estimated 12 balance of $79,890; 13 (51) sec. 10, ch. 43, SLA 2010, page 75, lines 22 - 24 (Anchorage, Meadow 14 Street to Petersburg Street drainage - $1,620,000); 15 (52) sec. 10, ch. 43, SLA 2010, page 80, lines 15 - 17 (Anchorage, Rainbow 16 Avenue drainage, east of Gregory Road - $50,000), estimated balance of $4,874; 17 (53) sec. 10, ch. 43, SLA 2010, page 86, lines 24 - 25 (Angoon, barge landing 18 - $150,000); 19 (54) sec. 10, ch. 43, SLA 2010, page 86, line 29 (Angoon, fire truck - 20 $200,000); 21 (55) sec. 10, ch. 43, SLA 2010, page 108, lines 8 - 9 (Wasilla, Lake Lucille 22 improvements - $125,000), estimated balance of a $32,160; 23 (56) sec. 10, ch. 43, SLA 2010, page 111, lines 7 - 9 (Manley Hot Springs, 24 new health clinic project - $150,000), estimated balance of $57,877; 25 (57) sec. 13, ch. 43, SLA 2010, page 116, lines 16 - 19 (Alaska Disabled 26 Veterans Sports Program, Inc., state participation grant - $100,000), estimated balance of 27 $34,295; 28 (58) sec. 13, ch. 43, SLA 2010, page 116, lines 26 - 30 (Alaska Fire Chiefs 29 Association, Inc., Alaska marine firefighter training for land-based firefighters - $150,000); 30 (59) sec. 13, ch. 43, SLA 2010, page 124, lines 17 - 21 (Catholic Community 31 Service, Inc., Bring the Kids Home Program site acquisition and building design - $125,000);
01 (60) sec. 13, ch. 43, SLA 2010, page 134, lines 15 - 18 (Juneau Housing Trust, 02 Inc., 20th Century Theater affordable housing project - $55,000); 03 (61) sec. 13, ch. 43, SLA 2010, page 141, lines 17 - 20 (Southeast Alaska 04 Guidance Association, Eagle Valley training center repair and maintenance - $57,000), 05 estimated balance of $2,143; 06 (62) sec. 23(a), ch. 43, SLA 2010 (Alaska Gasline Inducement Act 07 reimbursement fund, natural gas pipeline project construction inducement under 08 AS 43.90.110(a)(1) - $140,000,000); 09 (63) sec. 46(f), ch. 43, SLA 2010 (Wasilla, improvements to Swanson Avenue 10 and Nelson Avenue); 11 (64) sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 - 9, as amended by secs. 39(j) 12 - (l), ch. 18, SLA 2014 (Anchorage, Mountain Air Road Hillside Drive extension); 13 (65) sec. 1, ch. 5, FSSLA 2011, page 43, lines 29 - 30 (Wasilla, airport access 14 road - $3,100,000); 15 (66) sec. 1, ch. 5, FSSLA 2011, page 84, lines 25 - 27 (Department of Health 16 and Social Services, electronic benefit transfer system equipment - $50,000), estimated 17 balance of $30,087; 18 (67) sec. 1, ch. 5, FSSLA 2011, page 87, lines 30 - 32 (Department of Military 19 and Veterans' Affairs, catastrophic disaster response planning and equipment - $4,980,000), 20 estimated balance of $929,251; 21 (68) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89, 22 lines 20 - 22 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 23 deferred maintenance projects, Fort Richardson, Camp Carroll armory deferred maintenance - 24 $1,090,000), estimated balance of $175,000; 25 (69) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89, 26 lines 32 - 33 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 27 deferred maintenance projects, Kotzebue armory deferred maintenance - $55,000), estimated 28 balance of $55,000; 29 (70) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 30 lines 3 - 4 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 31 deferred maintenance projects, Koyukuk armory deferred maintenance - $40,000), estimated
01 balance of $10,000; 02 (71) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 03 lines 9 - 10 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 04 deferred maintenance projects, Nome armory deferred maintenance - $950,000), estimated 05 balance of $18,517; 06 (72) sec. 1, ch. 5, FSSLA 2011, page 101, lines 15 - 17, and allocated on page 07 101, lines 21 - 24 (Department of Transportation and Public Facilities, Alaska marine 08 highway system, Ward Cove lay-up improvements, feasibility study, joint moorage facility 09 for AMHS ferries and NOAA research vessels - $500,000), estimated balance of $1,155; 10 (73) sec. 13, ch. 5, FSSLA 2011, page 154, lines 18 - 20 (Department of 11 Transportation and Public Facilities, Ketchikan, court office building elevator controls - 12 $120,000), estimated balance of $47,114; 13 (74) sec. 19(a), ch. 5, FSSLA 2011 (Alaska Gasline Inducement Act 14 reimbursement fund, natural gas pipeline project construction inducement under 15 AS 43.90.110(a)(1) - $60,000,000); 16 (75) sec. 1, ch. 17, SLA 2012, page 29, lines 17 - 19 (Kotzebue, Cape 17 Blossom Road and deep water port - $4,600,000), estimated balance of $4,100,000; 18 (76) sec. 1, ch. 17, SLA 2012, page 122, lines 17 - 18 (Department of Military 19 and Veterans' Affairs, statewide emergency food supplies - $4,860,000), estimated balance of 20 $4,860,000; 21 (77) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 22 122, lines 24 - 25 (Department of Military and Veterans' Affairs, deferred maintenance, 23 renewal, repair and equipment, Bethel armory deferred maintenance - $340,000), estimated 24 balance of $60,000; 25 (78) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 26 123, lines 6 - 7 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, 27 repair and equipment, Juneau armory deferred maintenance - $514,500), estimated balance of 28 $56,904; 29 (79) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 30 123, lines 8 - 9 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, 31 repair and equipment, Kenai armory deferred maintenance - $20,000), estimated balance of
01 $10,000; 02 (80) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 03 123, lines 12 - 13 (Department of Military and Veterans' Affairs, deferred maintenance, 04 renewal, repair and equipment, Kodiak armory deferred maintenance - $20,000), estimated 05 balance of $10,000; 06 (81) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 07 123, lines 16 - 17 (Department of Military and Veterans' Affairs, deferred maintenance, 08 renewal, repair and equipment, Wrangell armory deferred maintenance - $125,000), estimated 09 balance of $62,500; 10 (82) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 11 136, lines 3 - 4 (Department of Transportation and Public Facilities, municipal harbor facility 12 grant fund, Seward, Seward harbor - $1,180,000), estimated balance of $13,849; 13 (83) sec. 15(a), ch. 17, SLA 2012 (Alaska Gasline Inducement Act 14 reimbursement fund, natural gas pipeline project construction inducement under 15 AS 43.90.110(a)(1) - $60,000,000); 16 (84) sec. 10, ch. 29, SLA 2008, page 77, lines 11 - 13, as amended by sec. 17 27(c), ch. 17, SLA 2012 (Department of Transportation and Public Facilities, Jim River 18 (Dalton Highway) maintenance station replacement), estimated balance of $23,624; 19 (85) sec. 1, ch. 16, SLA 2013, page 66, lines 24 - 26 (Department of Health 20 and Social Services, transitional housing apartment renovation - $65,000), estimated balance 21 of $65,000; 22 (86) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 23 69, lines 27 - 28 (Department of Military and Veterans' Affairs, Army Guard facilities 24 projects, Alcantra, design and site planning - $60,000), estimated balance of $60,000; 25 (87) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 26 69, lines 32 - 33 (Department of Military and Veterans' Affairs, Army Guard facilities 27 projects, Delta Junction, readiness center - $500,000), estimated balance of $500,000; 28 (88) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 29 70, lines 3 - 4 (Department of Military and Veterans' Affairs, Army Guard facilities projects, 30 Dillingham, readiness center - $500,000), estimated balance of $500,000; 31 (89) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page
01 70, lines 7 - 8 (Department of Military and Veterans' Affairs, Army Guard facilities projects, 02 Fairbanks, design new readiness center - $650,000), estimated balance of $650,000; 03 (90) sec. 21(a), ch. 16, SLA 2013 (Alaska Gasline Inducement Act 04 reimbursement fund, natural gas pipeline project construction inducement under 05 AS 43.90.110(a)(1) - $25,000,000); 06 (91) sec. 1, ch. 18, SLA 2014, page 50, lines 20 - 22 (Department of 07 Education and Early Development, Alaska digital teaching initiative three-year demonstration 08 project - $4,000,000); 09 (92) sec. 1, ch. 18, SLA 2014, page 56, line 3, and allocated on page 56, lines 10 6 - 8 (Department of Military and Veterans' Affairs, armory facilities projects, Joint Base 11 Elmendorf Richardson facilities projects - $2,350,000), estimated balance of $120,000; 12 (93) sec. 18(b), ch. 18, SLA 2014 (Department of Military and Veterans' 13 Affairs, covered storage for the 168th Wing at Eielson Air Force Base), estimated balance of 14 $195,000. 15 * Sec. 42. REPEALS. (a) Section 28(f), ch. 16, SLA 2014, is repealed. 16 (b) Sections 32(c) and 32(d), ch. 18, SLA 2014, are repealed. 17 (c) Section 4, ch. 5, FSSLA 2011, page 127, lines 23 - 26, and allocated on page 129, 18 line 33, through page 130, line 4, is repealed. 19 * Sec. 43. LAPSE EXTENSION. The appropriation made in sec. 10, ch. 43, SLA 2010, 20 page 62, lines 22 - 24 (Anchorage, 13th Avenue gateway element improvements - $100,000) 21 lapses June 30, 2016. 22 * Sec. 44. LAPSE. (a) The appropriations made in secs. 16, 23(2), 24, 25(b), 25(d), 27(a), 23 27(d), 28, 29(b), 31, 32, 34(a), 37(a), and 38(b) of this Act are for capital projects and lapse 24 under AS 37.25.020. 25 (b) The appropriations made in secs. 21, 23(1), 26, 27(b), 29(a), and 41 of this Act are 26 for the capitalization of funds and do not lapse. 27 (c) The unexpended and unobligated balances, estimated to be a total of $1,075,000, 28 of the appropriations made in secs. 16(a) and (c), ch. 16, SLA 2013, lapse into the general 29 fund on April 19, 2015. 30 (d) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 31 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.
01 * Sec. 45. CONTINGENCY. The appropriation made in sec. 15 of this Act is contingent on 02 passage by the Twenty-Ninth Alaska State Legislature and enactment into law of a bill 03 creating a new surcharge on refined motor fuels. 04 * Sec. 46. Sections 4, 7, 10 - 21, 42, 44(c), and 45 of this Act take effect April 19, 2015. 05 * Sec. 47. Sections 25, 26, 27(a), 27(b), 27(d), 28 - 39, 41, and 43 of this Act take effect 06 June 30, 2015. 07 * Sec. 48. Except as provided in secs. 46 and 47 of this Act, this Act takes effect July 1, 08 2015.