Enrolled SB 138: Making and amending appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date.
00Enrolled SB 138 01 Making and amending appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; making appropriations to capitalize 03 funds; and providing for an effective date. 04 _______________ 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 4,000,000 4,000,000 11 Buildings Deferred Maintenance (HD 1- 12 40) 13 State Capitol Third Floor Improvements 475,000 475,000 14 (HD 33-34) 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Alaska Energy Authority - Bulk Fuel 1,300,000 1,300,000 19 Upgrades (HD 1-40) 20 Alaska Energy Authority - Rural Power 1,446,142 1,446,142 21 Systems Upgrades (HD 1-40) 22 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 23 Grants to Named Recipients (AS 24 37.05.316) 25 Hope Community Resources, Inc. - 115,000 115,000 26 Upgrades to Housing to Meet State 27 Licensing Requirements (HD 12-28) 28 Inter-Island Ferry Authority (HD 33- 250,000 250,000 29 36) 30 Marine Exchange of Alaska - Alaska 400,000 400,000 31 Vessel Tracking System Upgrades and
01 Expansion (HD 1-40) 02 Grants to Municipalities (AS 03 37.05.315) 04 Seward - Flood Protection Scoping and 300,000 300,000 05 Feasibility Study (HD 29-31) 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 Annual Safety and Security Maintenance 1,000,000 1,000,000 10 and Repair (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 It is the intent of the legislature that the Department of Education and Early Development add 15 to their criteria when reviewing project applications for school major maintenance grants (AS 16 14.11.007) that all eligible energy efficiency improvements be excluded from the grant 17 process and the grantee be redirected to work with the Alaska Housing Finance Corporation 18 on receiving a loan through the Alaska Energy Efficiency Revolving Loan Fund (AS 19 18.56.855). 20 School Construction Grant Fund (AS 17,997,268 17,997,268 21 14.11.005) 22 Kachemak Selo New K-12 10,867,503 23 School Construction (HD 30) 24 Lower Kuskokwim School 7,129,765 25 District - Bethel Regional 26 High School Central Kitchen 27 and Multipurpose Addition 28 (HD 38) 29 Mt. Edgecumbe High School Deferred 350,000 350,000 30 Maintenance (HD 35) 31 * * * * * * * * * *
01 * * * * * Department of Environmental Conservation * * * * * 02 * * * * * * * * * * 03 Drinking Water Capitalization Grant - 2,526,300 2,526,300 04 Subsidy Funding (HD 1-40) 05 Statewide Contaminated Sites Cleanup 500,000 500,000 06 (HD 1-40) 07 Village Safe Water and Wastewater 64,830,000 12,080,000 52,750,000 08 Infrastructure Projects 09 First Time Service Projects 38,898,000 10 (HD 1-40) 11 Expansion, Upgrade, and 25,932,000 12 Replacement of Existing 13 Service (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Fish and Game * * * * * 16 * * * * * * * * * * 17 Fairbanks Regional Office Electrical, 350,000 350,000 18 Telephone System, and Repairs (HD 1-5) 19 Sport Fish Recreational Boating and 3,000,000 3,000,000 20 Angler Access (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Health and Social Services * * * * * 23 * * * * * * * * * * 24 Emergency Medical Services Match for 500,000 500,000 25 Code Blue Project (HD 1-40) 26 Health Information Exchange Providers 4,080,000 480,000 3,600,000 27 Incentive Program (HD 1-40) 28 Non-Pioneer Home Deferred Maintenance, 1,416,845 1,416,845 29 Renovation, Repair and Equipment (HD 30 1-40) 31 Office of Civil Rights Remediation 2,773,980 2,219,184 554,796
01 Completion (HD 1-40) 02 Pioneer Homes Deferred Maintenance, 1,417,500 1,417,500 03 Renovation, Repair and Equipment (HD 04 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Military and Veterans Affairs * * * * * 07 * * * * * * * * * * 08 National Guard Counterdrug Support (HD 100,000 100,000 09 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 Airborne Geophysical Data Collection 500,000 500,000 18 (HD 1-40) 19 EVOS Trustee Council Purchase of 11,680,000 11,680,000 20 Conservation Easements at Termination 21 Point and Long Island (HD 32) 22 Federal and Local Government Funded 1,800,000 1,800,000 23 Forest Resource and Fire Program 24 Receipts (HD 1-40) 25 Geologic Mapping for Mineral Potential 200,000 200,000 26 (HD 1-40) 27 National Historic Preservation Fund 800,000 150,000 650,000 28 (HD 1-40) 29 National Recreational Trails Federal 1,700,000 200,000 1,500,000 30 Grant Program (HD 1-40) 31 Snowmobile Trail Development Program 250,000 250,000
01 and Grants (HD 1-40) 02 USGS Statemap Grant to Spur Mineral 600,000 300,000 300,000 03 Investment and Exploration (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Public Safety * * * * * 06 * * * * * * * * * * 07 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 08 (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Revenue * * * * * 11 * * * * * * * * * * 12 NSTAR Re-platforming Project (HD 1-40) 4,225,829 925,829 3,300,000 13 Alaska Housing Finance Corporation 14 AHFC Cold Climate Housing Research 1,000,000 1,000,000 15 Center (CCHRC) (HD 1-40) 16 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 17 Housing (HD 1-40) 18 AHFC Facility Maintenance Program (HD 5,000,000 5,000,000 19 1-40) 20 AHFC Federal and Other Competitive 4,500,000 1,500,000 3,000,000 21 Grants (HD 1-40) 22 AHFC Housing and Urban Development 2,500,000 2,500,000 23 Capital Fund Program (HD 1-40) 24 AHFC Housing and Urban Development 4,500,000 750,000 3,750,000 25 Federal HOME Grant (HD 1-40) 26 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 27 Empowering Choice Housing Program 28 (ECHP) (HD 1-40) 29 AHFC Senior Citizens Housing 1,750,000 1,750,000 30 Development Program (HD 1-40) 31 AHFC Supplemental Housing Development 3,000,000 3,000,000
01 Program (HD 1-40) 02 AHFC Teacher, Health and Public Safety 2,300,000 1,000,000 1,300,000 03 Professionals Housing (HD 1-40) 04 AHFC Weatherization Program (HD 1-40) 1,500,000 1,500,000 05 * * * * * * * * * * 06 * * * * * Department of Transportation and Public Facilities * * * * * 07 * * * * * * * * * * 08 It is the intent of the legislature that the Department of Transportation and Public Facilities 09 provide to the Senate and House Finance Committee Co-Chair's offices by August 12, 2016 10 (one month prior to the federal deadline for repurposing requests of September 12, 2016) a list 11 of federal earmark capital projects expected to be requested for "repurposing" from the 12 Federal Highway Administration (FHWA), and a list of projects identified for the repurposed 13 funding. While it is understood some earmarks will have little option for project replacement 14 given the FHWA repurposing parameters, where there are multiple options for project 15 replacement, please identify those options and explain why the projects were selected by the 16 agency. 17 Alaska Marine Highway System Vessel 12,000,000 12,000,000 18 Overhaul, Annual Certification and 19 Shoreside Facilities Rehabilitation 20 (HD 1-40) 21 Capital Improvement Program Equipment 5,000,000 5,000,000 22 Replacement (HD 1-40) 23 Deferred Maintenance, Renewal, Repair 4,000,000 4,000,000 24 and Equipment (HD 1-40) 25 Public and Community Transportation 1,000,000 1,000,000 26 State Match (HD 1-40) 27 State Equipment Fleet Replacement (HD 20,000,000 20,000,000 28 1-40) 29 Federal Program Match 54,700,000 54,700,000 30 Federal-Aid Aviation State 10,800,000 31 Match (HD 1-40)
01 Federal-Aid Highway State 42,600,000 02 Match (HD 1-40) 03 Other Federal Program Match 1,300,000 04 (HD 1-40) 05 Airport Improvement Program 258,386,250 258,386,250 06 It is the intent of the legislature that the Department of Transportation and Public Facilities 07 submit a quarterly report of Federal Aviation Administration grant awards that were accepted 08 by the Department during FY2017 to the House and Senate Finance Committees no later than 09 30 days after the end of each quarter. The legislature will consider the value and effectiveness 10 of the reporting in regard to the potential of a single appropriation without allocations for 11 future Airport Improvement Programs. 12 Alaska International 12,550,000 13 Airport System - 14 Contingency Funds (HD 1-40) 15 Aniak - Airport Relocation 53,500,000 16 (HD 38) 17 Barrow Airport - Combined 13,000,000 18 Maintenance and Operations 19 Facility (HD 40) 20 Bethel Airport - North 5,000,000 21 Apron and Access Road 22 Reconstruction (HD 38) 23 Buckland Airport Snow 650,000 24 Removal Equipment Building 25 (HD 40) 26 Cordova - Airport Apron, 10,100,000 27 Taxiway, and General 28 Aviation Improvements (HD 29 32) 30 Deering Airport Snow Fence 550,000 31 (HD 40)
01 Dillingham - Runway 13,250,000 02 Pavement Rehabilitation (HD 03 37) 04 Fairbanks International 27,500 05 Airport - Advanced Project 06 Design and Planning (HD 1- 07 5) 08 Fairbanks International 300,500 09 Airport - Annual 10 Improvements (HD 1-5) 11 Fairbanks International 137,000 12 Airport - Environmental 13 Assessment and Cleanup (HD 14 1-5) 15 Fairbanks International 1,375,500 16 Airport - Equipment (HD 1- 17 5) 18 Fairbanks International 109,500 19 Airport - Facility 20 Improvements, Renovations 21 and Upgrades (HD 1-5) 22 Fairbanks International 33,000 23 Airport - Information 24 Technology Improvements (HD 25 1-5) 26 Fairbanks International 7,500,000 27 Airport - Taxiway B 28 Reconstruction and Safety 29 Enhancements (HD 1-5) 30 Galena - Airport 500,000 31 Improvements (HD 39)
01 Golovin - Runway and Apron 21,500,000 02 Improvements (HD 39) 03 Homer - Beluga Lake Float 2,500,000 04 Plane Base Improvements (HD 05 31) 06 Hughes - Airport 2,000,000 07 Improvements (HD 40) 08 Ketchikan Airport - Airport 1,500,000 09 Rescue and Fire Fighting 10 (ARFF) Building Remodel (HD 11 36) 12 Kivalina - Airport Erosion 7,000,000 13 Control (HD 40) 14 Point Hope - Airport 10,500,000 15 Rehabilitation (HD 40) 16 Saint Michael - Airport 2,000,000 17 Improvements (HD 39) 18 Saint Michael - Snow 100,000 19 Removal Equipment Building 20 Upgrade (HD 39) 21 Statewide - Aviation 18,000,000 22 Preconstruction (HD 1-40) 23 Statewide - Aviation 1,500,000 24 Systems Plan Update (HD 1- 25 40) 26 Statewide - Various 6,000,000 27 Airports Minor Surface 28 Improvements (HD 1-40) 29 Statewide - Various 12,000,000 30 Airports Snow Removal, ADA 31 and Safety Equipment (HD 1-
01 40) 02 Statewide - Various 8,000,000 03 Certificated Airports Gate 04 and Fencing Security 05 Improvements (HD 1-40) 06 Talkeetna - Airport 2,750,000 07 Improvements (HD 7-12) 08 Ted Stevens Anchorage 625,000 09 International Airport - 10 Advanced Project Design and 11 Planning (HD 12-28) 12 Ted Stevens Anchorage 27,916,250 13 International Airport - 14 Airfield Pavement 15 Reconstruction and 16 Maintenance (HD 12-28) 17 Ted Stevens Anchorage 800,000 18 International Airport - 19 Annual Improvements (HD 12- 20 28) 21 Ted Stevens Anchorage 110,000 22 International Airport - 23 Environmental Projects (HD 24 12-28) 25 Ted Stevens Anchorage 5,100,000 26 International Airport - 27 Equipment (HD 12-28) 28 Ted Stevens Anchorage 1,202,000 29 International Airport - 30 Facility Improvements, 31 Renovations and Upgrades
01 (HD 12-28) 02 Ted Stevens Anchorage 1,050,000 03 International Airport - 04 Information Technology 05 Improvements (HD 12-28) 06 Togiak - Snow Removal 900,000 07 Equipment Building (HD 37) 08 Toksook Bay - Airport and 6,750,000 09 Access Road Rehabilitation 10 (HD 38) 11 Surface Transportation Program 888,200,000 888,200,000 12 It is the intent of the legislature that the Department of Transportation and Public Facilities 13 submit a quarterly report of Federal Highway Administration funding obligations that occur 14 during FY2017 to the House and Senate Finance Committees no later than 30 days after the 15 end of each quarter. The legislature will consider the value and effectiveness of the reporting 16 in regard to the potential of a single appropriation without allocations for future Surface 17 Transportation Programs. 18 Alaska Marine Highway 4,000,000 19 System - Construct / Lease 20 / Purchase Ferryboats and 21 Terminals (HD 1-40) 22 Alaska Marine Highway 150,000 23 System - Fleet Condition 24 Survey Update (HD 1-40) 25 Alaska Marine Highway 300,000 26 System - Shoreside 27 Facilities Condition Survey 28 (HD 1-40) 29 Alaska Marine Highway 5,000,000 30 System - Tenakee Ferry 31 Terminal Improvements (HD
01 35) 02 Alaska Peninsula Highway - 7,000,000 03 Bridge Rehabilitation and 04 Replacement (HD 37) 05 American Association of 200,000 06 State Highway and 07 Transportation Officials 08 Technical Programs Support 09 (HD 1-40) 10 Anchorage Metropolitan Area 25,000,000 11 Transportation Solutions 12 (AMATS) Projects, Flexible 13 (HD 12-28) 14 Bethel - Ridgecrest Drive 2,600,000 15 Rehabilitation (HD 38) 16 Central Region Parks 60,000,000 17 Highway - Rehabilitation 18 and Reconstruction (HD 7- 19 31) 20 Chena Hot Springs Road - 5,000,000 21 Milepost 20 Jenny M Creek 22 Bridge Replacement (HD 6) 23 Dalton Highway - 75,000,000 24 Rehabilitation and 25 Reconstruction (HD 1-40) 26 Dillingham - Downtown 5,000,000 27 Streets Reconstruction and 28 Rehabilitation (HD 37) 29 Elliott Highway - 25,000,000 30 Rehabilitation and 31 Reconstruction (HD 6)
01 Fairbanks Metropolitan Area 10,000,000 02 Transportation System 03 (FMATS) Projects, Flexible 04 (HD 1-5) 05 Geographic Information 1,500,000 06 System (GIS) Development 07 (IWAYS) (HD 1-40) 08 Glenn Highway - 55,000,000 09 Rehabilitation and 10 Reconstruction (HD 1-40) 11 Haines Highway - 30,000,000 12 Rehabilitation and 13 Reconstruction (HD 33) 14 Homer - Pioneer Avenue 4,000,000 15 Rehabilitation (HD 31) 16 Juneau - Egan Drive and 1,000,000 17 Riverside Drive 18 Intersection Improvements 19 (HD 34) 20 Juneau - Egan Drive 1,000,000 21 Improvements - Main Street 22 to 10th Street (HD 33) 23 Juneau - Glacier Highway 5,500,000 24 Improvements: Glacier 25 Highway Access Road to Twin 26 Lakes (HD 33) 27 Kodiak - Chiniak Highway 7,000,000 28 Erosion Response (HD 32) 29 Kodiak - Otmeloi Way 4,000,000 30 Reconstruction (HD 32) 31 National Highway System and 130,000,000
01 Non-National Highway System 02 Pavement and Bridge 03 Reconstruction and 04 Refurbishment (HD 1-40) 05 National Highway System 20,000,000 06 Modernization (HD 1-40) 07 Nenana - Little Goldstream 2,800,000 08 Creek Bridge Replacement 09 (HD 6) 10 Nome - Seppala Drive 3,000,000 11 Rehabilitation (HD 39) 12 Northern Region Parks 20,000,000 13 Highway - Rehabilitation 14 and Reconstruction (HD 1- 15 40) 16 Richardson Highway - 15,000,000 17 Rehabilitation and 18 Reconstruction (HD 1-40) 19 Sand Point - City Dock 9,000,000 20 Replacement (HD 37) 21 Selawik - Barge Landing 4,800,000 22 Access Road and Boardwalk 23 Improvements (HD 40) 24 Seward Highway - 120,000,000 25 Rehabilitation and 26 Reconstruction (HD 1-40) 27 Soldotna - Funny River Road 2,000,000 28 Improvements (HD 30) 29 Southeast Areawide - 2,000,000 30 Americans with Disabilities 31 Act (ADA) Improvements (HD
01 33-36) 02 Statewide - Bridge 1,000,000 03 Management System (HD 1-40) 04 Statewide - Civil Rights 400,000 05 Program (HD 1-40) 06 Statewide - Congestion 10,000,000 07 Mitigation and Air Quality 08 (CMAQ) Projects (HD 1-40) 09 Statewide - Federal Lands 5,000,000 10 Access Projects (HD 1-40) 11 Statewide - Highway Data 3,500,000 12 Equipment Acquisition and 13 Installation (HD 1-40) 14 Statewide - Highway Fuel 100,000 15 Tax Enforcement (HD 1-40) 16 Statewide - Highway Safety 65,000,000 17 Improvement Program (HSIP) 18 (HD 1-40) 19 Statewide - Intelligent 6,500,000 20 Transportation Systems 21 Implementation Plan (IWAYS) 22 (HD 1-40) 23 Statewide - National 350,000 24 Highway Institute and 25 Transit Institute Training 26 (HD 1-40) 27 Statewide - Planning Work 8,000,000 28 Program (HD 1-40) 29 Statewide - Research 2,000,000 30 Program (HD 1-40) 31 Statewide - Road Weather 3,000,000
01 Information System (RWIS) 02 (HD 1-40) 03 Statewide - Roadway Data 1,000,000 04 Collection (HD 1-40) 05 Statewide - Seismic 2,000,000 06 Retrofit - Bridges (HD 1- 07 40) 08 Statewide - Urban Planning 2,000,000 09 Program (HD 1-40) 10 Statewide - Winter Trail 500,000 11 Markings (HD 1-40) 12 Steese Highway - 4,000,000 13 Rehabilitation and 14 Reconstruction (HD 6) 15 Sterling Highway - 25,000,000 16 Rehabilitation and 17 Reconstruction (HD 1-40) 18 Surface Transportation 65,000,000 19 Preconstruction (HD 1-40) 20 Tok Cutoff Highway - 12,000,000 21 Rehabilitation and 22 Reconstruction (HD 6) 23 Wasilla - Knik Goose Bay 6,000,000 24 Road Widening: Centaur 25 Avenue to Vine Road (HD 7) 26 Whittier Tunnel - 4,000,000 27 Maintenance and Operations 28 (HD 7-12) 29 Statewide Federal Programs 129,500,000 129,500,000 30 Cooperative Reimbursable 55,000,000 31 Projects (HD 1-40)
01 Federal Contingency 25,000,000 02 Projects (HD 1-40) 03 Federal Emergency Projects 10,000,000 04 (HD 1-40) 05 Federal Transit 10,000,000 06 Administration Grants (HD 07 1-40) 08 Highway Safety Grants 8,000,000 09 Program (HD 1-40) 10 Statewide Safety Program 21,500,000 11 (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Judiciary * * * * * 14 * * * * * * * * * * 15 Court Security Projects (HD 1-40) 1,351,200 1,351,200 16 Deferred Maintenance, Renewal, Repair 1,694,000 1,694,000 17 and Equipment (HD 1-40) 18 (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 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1108 Statutory Designated Program Receipts 475,000 06 1147 Public Building Fund 4,000,000 07 *** Total Agency Funding *** 4,475,000 08 Department of Commerce, Community and Economic Development 09 1002 Federal Receipts 6,000,000 10 1003 General Fund Match 60,000 11 1004 Unrestricted General Fund Receipts 665,000 12 1169 Power Cost Equalization Endowment Fund Earnings 2,746,142 13 1206 Commercial Vessel Passenger Excise Tax 400,000 14 *** Total Agency Funding *** 9,871,142 15 Department of Corrections 16 1004 Unrestricted General Fund Receipts 1,000,000 17 *** Total Agency Funding *** 1,000,000 18 Department of Education and Early Development 19 1004 Unrestricted General Fund Receipts 11,217,503 20 1222 REAA and Small Municipal School District School Fund 7,129,765 21 *** Total Agency Funding *** 18,347,268 22 Department of Environmental Conservation 23 1002 Federal Receipts 52,250,000 24 1003 General Fund Match 12,080,000 25 1004 Unrestricted General Fund Receipts 500,000 26 1100 Alaska Drinking Water Fund 2,526,300 27 1108 Statutory Designated Program Receipts 500,000 28 *** Total Agency Funding *** 67,856,300 29 Department of Fish and Game 30 1002 Federal Receipts 2,250,000 31 1004 Unrestricted General Fund Receipts 350,000
01 1024 Fish and Game Fund 750,000 02 *** Total Agency Funding *** 3,350,000 03 Department of Health and Social Services 04 1002 Federal Receipts 4,154,796 05 1003 General Fund Match 3,199,184 06 1004 Unrestricted General Fund Receipts 2,834,345 07 *** Total Agency Funding *** 10,188,325 08 Department of Military and Veterans Affairs 09 1002 Federal Receipts 4,600,000 10 *** Total Agency Funding *** 4,600,000 11 Department of Natural Resources 12 1002 Federal Receipts 7,750,000 13 1003 General Fund Match 650,000 14 1018 Exxon Valdez Oil Spill Trust--Civil 11,680,000 15 1108 Statutory Designated Program Receipts 400,000 16 1195 Special Vehicle Registration Receipts 250,000 17 *** Total Agency Funding *** 20,730,000 18 Department of Public Safety 19 1002 Federal Receipts 1,200,000 20 *** Total Agency Funding *** 1,200,000 21 Department of Revenue 22 1002 Federal Receipts 19,800,000 23 1003 General Fund Match 925,829 24 1108 Statutory Designated Program Receipts 3,050,000 25 1139 Alaska Housing Finance Corporation Dividend 7,600,000 26 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 27 *** Total Agency Funding *** 32,875,829 28 Department of Transportation and Public Facilities 29 1002 Federal Receipts 1,214,586,250 30 1003 General Fund Match 17,000,000 31 1004 Unrestricted General Fund Receipts 17,000,000
01 1026 Highways Equipment Working Capital Fund 20,000,000 02 1027 International Airports Revenue Fund 11,500,000 03 1061 Capital Improvement Project Receipts 5,000,000 04 1108 Statutory Designated Program Receipts 50,000,000 05 1140 Alaska Industrial Development and Export Authority Dividend 4,700,000 06 1197 Alaska Capital Income Fund 33,000,000 07 *** Total Agency Funding *** 1,372,786,250 08 Judiciary 09 1004 Unrestricted General Fund Receipts 3,045,200 10 *** Total Agency Funding *** 3,045,200 11 * * * * * Total Budget * * * * * 1,550,325,314 12 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 33,915,013 06 1004 Unrestricted General Fund Receipts 36,612,048 07 1139 Alaska Housing Finance Corporation Dividend 7,600,000 08 1140 Alaska Industrial Development and Export Authority Dividend 4,700,000 09 *** Total Unrestricted General *** 82,827,061 10 Designated General 11 1169 Power Cost Equalization Endowment Fund Earnings 2,746,142 12 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 13 1195 Special Vehicle Registration Receipts 250,000 14 1197 Alaska Capital Income Fund 33,000,000 15 1222 REAA and Small Municipal School District School Fund 7,129,765 16 *** Total Designated General *** 44,625,907 17 Other Non-Duplicated 18 1018 Exxon Valdez Oil Spill Trust--Civil 11,680,000 19 1024 Fish and Game Fund 750,000 20 1027 International Airports Revenue Fund 11,500,000 21 1108 Statutory Designated Program Receipts 54,425,000 22 1206 Commercial Vessel Passenger Excise Tax 400,000 23 *** Total Other Non-Duplicated *** 78,755,000 24 Federal Receipts 25 1002 Federal Receipts 1,312,591,046 26 *** Total Federal Receipts *** 1,312,591,046 27 Other Duplicated 28 1026 Highways Equipment Working Capital Fund 20,000,000 29 1061 Capital Improvement Project Receipts 5,000,000 30 1100 Alaska Drinking Water Fund 2,526,300 31 1147 Public Building Fund 4,000,000
01 *** Total Other Duplicated *** 31,526,300 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 Administration * * * * * 09 * * * * * * * * * * 10 Alaska Land Mobile Radio System (HD 1- 1,000,000 1,000,000 11 40) 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Grants to Municipalities (AS 16 37.05.315) 17 Nome - Arctic Deep Draft Port Design 1,600,000 1,600,000 18 (HD 39) 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Nome - Anvil Mountain Correctional 1,084,000 1,084,000 23 Center Emergency Water Line Repairs 24 (HD 39) 25 * * * * * * * * * * 26 * * * * * Legislature * * * * * 27 * * * * * * * * * * 28 1500 W Benson Boulevard Office 12,500,000 12,500,000 29 Building and Land Purchase (HD 12-28) 30 (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 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 1,000,000 06 *** Total Agency Funding *** 1,000,000 07 Department of Commerce, Community and Economic Development 08 1140 Alaska Industrial Development and Export Authority Dividend 1,600,000 09 *** Total Agency Funding *** 1,600,000 10 Department of Corrections 11 1004 Unrestricted General Fund Receipts 1,084,000 12 *** Total Agency Funding *** 1,084,000 13 Legislature 14 1197 Alaska Capital Income Fund 12,500,000 15 *** Total Agency Funding *** 12,500,000 16 * * * * * Total Budget * * * * * 16,184,000 17 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 2,084,000 06 1140 Alaska Industrial Development and Export Authority Dividend 1,600,000 07 *** Total Unrestricted General *** 3,684,000 08 Designated General 09 1197 Alaska Capital Income Fund 12,500,000 10 *** Total Designated General *** 12,500,000 11 (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, 2015 and ending June 30, 2016, 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 Legal and Advocacy Services 777,800 777,800 13 Office of Public Advocacy 277,800 14 Public Defender Agency 500,000 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Population Management 0 -1,000,000 1,000,000 19 Anchorage Correctional 0 20 Complex 21 * * * * * * * * * * 22 * * * * * Department of Education and Early Development * * * * * 23 * * * * * * * * * * 24 Education Support Services 10,000 10,000 25 Executive Administration 10,000 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 Air Quality 250,000 250,000 30 Air Quality 250,000 31 * * * * * * * * * *
01 * * * * * Department of Health and Social Services * * * * * 02 * * * * * * * * * * 03 Children's Services 9,460,000 5,958,700 3,501,300 04 Foster Care Special Need 2,810,000 05 Subsidized Adoptions & 6,650,000 06 Guardianship 07 Juvenile Justice 1,000,000 1,000,000 08 McLaughlin Youth Center 520,000 09 Kenai Peninsula Youth 75,000 10 Facility 11 Nome Youth Facility 105,000 12 Juvenile Justice Health 300,000 13 Care 14 Medicaid Services 1,700,000 1,700,000 15 Health Care Medicaid 1,700,000 16 Services 17 * * * * * * * * * * 18 * * * * * Department of Law * * * * * 19 * * * * * * * * * * 20 Civil Division 275,000 275,000 21 Commercial and Fair 50,000 22 Business 23 Oil, Gas and Mining 225,000 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Administration & Support Services 0 8,986,700 -8,986,700 28 North Slope Gas 0 29 Commercialization 30 Fire Suppression, Land & Water 47,500,000 47,500,000 31 Resources
01 Fire Suppression Activity 47,500,000 02 * * * * * * * * * * 03 * * * * * Department of Revenue * * * * * 04 * * * * * * * * * * 05 Taxation and Treasury 186,700 135,700 51,000 06 Treasury Division 186,700 07 * * * * * * * * * * 08 * * * * * Department of Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 Administration and Support 110,000 110,000 11 Measurement Standards & 110,000 12 Commercial Vehicle 13 Enforcement 14 Highways, Aviation and Facilities 700,000 700,000 15 Central Region Highways and 207,900 16 Aviation 17 Northern Region Highways 364,000 18 and Aviation 19 Southcoast Region Highways 128,100 20 and Aviation 21 (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 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 111,800 06 1005 General Fund/Program Receipts 666,000 07 *** Total Agency Funding *** 777,800 08 Department of Corrections 09 1002 Federal Receipts 1,000,000 10 1004 Unrestricted General Fund Receipts -1,000,000 11 Department of Education and Early Development 12 1004 Unrestricted General Fund Receipts 10,000 13 *** Total Agency Funding *** 10,000 14 Department of Environmental Conservation 15 1002 Federal Receipts 250,000 16 *** Total Agency Funding *** 250,000 17 Department of Health and Social Services 18 1002 Federal Receipts 3,501,300 19 1003 General Fund Match 3,298,700 20 1004 Unrestricted General Fund Receipts 3,660,000 21 1108 Statutory Designated Program Receipts 1,700,000 22 *** Total Agency Funding *** 12,160,000 23 Department of Law 24 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000 25 1168 Tobacco Use Education and Cessation Fund 50,000 26 *** Total Agency Funding *** 275,000 27 Department of Natural Resources 28 1004 Unrestricted General Fund Receipts 47,500,000 29 1229 In-State Natural Gas Pipeline Fund -8,986,700 30 1241 General Fund / LNG 8,986,700 31 *** Total Agency Funding *** 47,500,000
01 Department of Revenue 02 1017 Group Health and Life Benefits Fund 51,000 03 1066 Public School Trust Fund 58,000 04 1169 Power Cost Equalization Endowment Fund Earnings 77,700 05 *** Total Agency Funding *** 186,700 06 Department of Transportation and Public Facilities 07 1005 General Fund/Program Receipts 700,000 08 1215 Unified Carrier Registration Receipts 110,000 09 *** Total Agency Funding *** 810,000 10 * * * * * Total Budget * * * * * 61,969,500 11 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1003 General Fund Match 3,298,700 06 1004 Unrestricted General Fund Receipts 50,281,800 07 1241 General Fund / LNG 8,986,700 08 *** Total Unrestricted General *** 62,567,200 09 Designated General 10 1005 General Fund/Program Receipts 1,366,000 11 1066 Public School Trust Fund 58,000 12 1162 Alaska Oil & Gas Conservation Commission Receipts 225,000 13 1168 Tobacco Use Education and Cessation Fund 50,000 14 1169 Power Cost Equalization Endowment Fund Earnings 77,700 15 *** Total Designated General *** 1,776,700 16 Other Non-Duplicated 17 1017 Group Health and Life Benefits Fund 51,000 18 1108 Statutory Designated Program Receipts 1,700,000 19 1215 Unified Carrier Registration Receipts 110,000 20 *** Total Other Non-Duplicated *** 1,861,000 21 Federal Receipts 22 1002 Federal Receipts 4,751,300 23 *** Total Federal Receipts *** 4,751,300 24 Other Duplicated 25 1229 In-State Natural Gas Pipeline Fund -8,986,700 26 *** Total Other Duplicated *** -8,986,700 27 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. DEPARTMENT OF LAW. (a) The sum of $2,388,534 is appropriated from the 02 general fund to the Department of Law, civil division, deputy attorney general's office, for the 03 purpose of paying judgments and settlements against the state for the fiscal year ending 04 June 30, 2016. 05 (b) The amount necessary, after application of the amount appropriated in (a) of this 06 section, to pay judgments awarded against the state on or before June 30, 2016, is 07 appropriated from the general fund to the Department of Law, civil division, deputy attorney 08 general's office, for the purpose of paying judgments against the state for the fiscal year 09 ending June 30, 2016. 10 * Sec. 11. LEGISLATIVE INTENT. It is the intent of the legislature that no general fund 11 money be expended to construct roundabouts at the interchange ramp termini for the Steese 12 Highway at Chena Hot Springs Road for project number 0650026, Highway Safety 13 Improvement Program, Steese Highway/Chena Hot Springs Road ramp termini roundabouts 14 project. Nothing in this section is intended to jeopardize any funding for other Highway 15 Safety Improvement Program projects or projects identified in the 2016 - 2019 Alaska 16 Statewide Transportation Improvement Program. 17 * Sec. 12. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the 18 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2015 19 (AR 37313-15 Fire General Fund), are ratified in the amount of $48,849,516.86. 20 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21 designated program receipts under AS 37.05.146(b)(3), information services fund program 22 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 23 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 24 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 25 Alaska under AS 37.05.146(b)(2), and receipts of commercial fisheries test fishing operations 26 under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 2017, and 27 that exceed the amounts appropriated by this Act are appropriated conditioned on compliance 28 with the program review provisions of AS 37.07.080(h). 29 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 30 are received during the fiscal year ending June 30, 2017, exceed the amounts appropriated by 31 this Act, the appropriations from state funds for the affected program shall be reduced by the
01 excess if the reductions are consistent with applicable federal statutes. 02 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 03 are received during the fiscal year ending June 30, 2017, fall short of the amounts 04 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 05 in receipts. 06 * Sec. 14. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 07 claims for losses and the amounts to be received as recovery for losses are appropriated from 08 the general fund to the 09 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 10 (2) appropriate state agency to mitigate the loss. 11 * Sec. 15. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 12 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 13 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 14 August 31, 2016, estimated to be $3,240,310, is appropriated from that fund to the 15 Department of Commerce, Community, and Economic Development for capital project grants 16 under the National Petroleum Reserve - Alaska impact grant program to the following 17 municipalities in the amounts stated: 18 MUNICIPALITY PROJECT ALLOCATION 19 (1) City of Barrow Local government operations $975,000 20 (2) North Slope Borough Lesser Snow Goose Black Brant 168,103 21 monitoring 22 (3) North Slope Borough Upgrades to volunteer search and 170,331 23 rescue equipment 24 (4) City of Wainwright Wainwright youth program 226,437 25 (5) City of Wainwright Local government operations 311,726 26 (6) City of Nuiqsut Youth center operations 178,792 27 and maintenance 28 (7) City of Atqasuk Local government operations 229,151 29 and youth program 30 (8) City of Nuiqsut Local government operations 502,508 31 and maintenance
01 (9) City of Anaktuvuk Pass Local operations 266,176 02 (10) City of Anaktuvuk Pass Community hall and city 126,286 03 office weatherization 04 (11) City of Nuiqsut Kisik Community Center 85,800 05 HVAC renovation 06 * Sec. 16. ALASKA COURT SYSTEM. (a) The sum of $300,000 is appropriated from the 07 general fund to the Alaska Court System for 5th floor renovation at the Rabinowitz 08 Courthouse. 09 (b) It is the intent of the legislature that the Alaska Court System use funds 10 appropriated to the Alaska Court System for deferred maintenance to cover the remaining 11 renovation costs after the appropriation made in (a) of this section. 12 * Sec. 17. DEPARTMENT OF ADMINISTRATION. (a) Section 10(c), ch. 38, SLA 2015, 13 is amended to read: 14 (c) The sum of $792,000 is appropriated from the general fund to the 15 Department of Administration, labor relations, for costs related to labor contract 16 negotiations and arbitration support for the fiscal years ending June 30, 2015, [AND] 17 June 30, 2016, and June 30, 2017. 18 (b) The unexpended and unobligated balance, estimated to be $1,274,571, of the 19 appropriation made in sec. 10, ch. 29, SLA 2008, page 32, lines 9 - 11 (Department of 20 Administration, AOGCC reservoir depletion studies prior to major gas sales - $1,500,000) is 21 reappropriated to the Department of Administration for the Alaska land mobile radio system. 22 * Sec. 18. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 23 DEVELOPMENT. (a) The sum of $80,000 is appropriated from the anatomical gift 24 awareness fund (AS 13.50.160) to the Department of Commerce, Community, and Economic 25 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services for 26 promoting the donation program described in AS 13.50.150 for the fiscal year ending June 30, 27 2017. 28 (b) The unexpended and unobligated balances, estimated to be a total of $1,053,858, 29 of the appropriations made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21 - 22, as amended 30 by secs. 23(c) and (d), ch. 11, SLA 2008 (Alaska Energy Authority, Alaska, British Columbia 31 intertie), and sec. 1, ch. 18, SLA 2014, page 3, lines 8 - 9 (Department of Commerce,
01 Community, and Economic Development, Alaska Energy Authority, energy plan 02 implementation - $500,000) are reappropriated to the Department of Commerce, Community, 03 and Economic Development, Alaska Energy Authority, for rural power systems upgrades. 04 (c) The unexpended and unobligated balance, estimated to be $3,000,000, of the 05 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 18 - 21 (Department of 06 Commerce, Community, and Economic Development, state support for rural roads and 07 waterfront development partnership - $3,000,000) is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to the Denali Commission established under P.L. 105-277 for state support for 10 rural roads and waterfront development partnership. 11 * Sec. 19. DEPARTMENT OF CORRECTIONS. (a) The unexpended and unobligated 12 balance, not to exceed $1,800,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, 13 page 109, lines 13 - 15 (Department of Corrections, Goose Creek Correctional Center start-up 14 furniture and equipment - $5,000,000) is reappropriated to the Department of Corrections for 15 electrical arc flash assessment and remediation required by the Occupational Safety and 16 Health Administration. 17 (b) The sum of $1,500,000 is appropriated from the general fund to the Department of 18 Corrections for changes to the time accounting module of the Alaska Corrections Offender 19 Management System and Victim Information Notification System to accommodate new 20 probation and parole incentives. 21 * Sec. 20. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 22 of $500,000 is appropriated from the general fund to the Department of Education and Early 23 Development, education support services, executive administration, for multi-year funding 24 dedicated to a temporary position or contract personnel and other expenses relating to P.L. 25 114-95 (Every Student Succeeds Act) for the fiscal years ending June 30, 2017, and June 30, 26 2018. 27 * Sec. 21. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 28 unexpended and unobligated balances, not to exceed $1,040,000 of the total estimated balance 29 of $4,115,127, of the following appropriations are reappropriated to the Department of 30 Environmental Conservation for the Haines sewer treatment plant health and safety upgrades: 31 (1) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 68,
01 lines 5 - 7 (Department of Environmental Conservation, water and wastewater infrastructure 02 projects, Ketchikan Tongass Avenue water and sewer phase 3 matching grant - $1,884,179); 03 (2) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90, 04 lines 17 - 19 (Department of Environmental Conservation, water and wastewater 05 infrastructure projects, Anchorage, South Fork Chester Creek channel restoration - 06 $1,030,000); 07 (3) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90, 08 line 21 (Department of Environmental Conservation, water and wastewater infrastructure 09 projects, Bethel - $7,595,224); 10 (4) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 11 line 32, through page 92, line 3, as amended by sec. 24(c), ch. 15, SLA 2009 (Department of 12 Environmental Conservation, water and wastewater infrastructure projects, North Pole, water 13 and sewer - $2,067,210); 14 (5) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 15 139, lines 10 - 13 (Department of Environmental Conservation, municipal water, sewage, and 16 solid waste facilities grants, Anchorage: Asplund wastewater treatment facility disinfection 17 upgrade - $2,060,000); 18 (6) sec. 62, ch. 29, SLA 2008, and allocated on page 221, lines 26 - 27 19 (Department of Environmental Conservation, municipal water, sewage, and solid waste 20 facilities grants, Anchorage: Asplund wastewater treatment facility disinfection upgrade - 21 $206,000); 22 (7) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 23 lines 3 - 6 (Department of Environmental Conservation, municipal water, sewage, and solid 24 waste facilities grants, Fairbanks North Star Borough: Pioneer Park water and sewer 25 improvements - $100,395); 26 (8) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 7, 27 lines 20 - 22 (Department of Environmental Conservation, municipal water, sewage, and solid 28 waste facilities grants, Juneau: West Mendenhall Valley sewer expansion, phase III - 29 $1,608,860); 30 (9) sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 8, 31 lines 16 - 18 (Department of Environmental Conservation, municipal water, sewage, and solid
01 waste facilities grants, Palmer: steel water main replacement, phase VII - $2,033,220); 02 (10) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 24, 03 lines 13 - 17 (Department of Environmental Conservation, municipal water, sewage, and solid 04 waste facilities grants, Fairbanks North Star Borough, solid waste landfill leachate 05 recirculation project - $900,450); 06 (11) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25, 07 lines 8 - 10 (Department of Environmental Conservation, municipal water, sewage, and solid 08 waste facilities grants, Matanuska Susitna Borough, central landfill cell 2 closure - $546,480); 09 (12) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25, 10 lines 11 - 13 (Department of Environmental Conservation, municipal water, sewage, and solid 11 waste facilities grants, North Pole, water and sewer improvements - $2,731,869); 12 (13) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25, 13 lines 21 - 23 (Department of Environmental Conservation, municipal water, sewage, and solid 14 waste facilities grants, Palmer, continued southwest utility extension phase 2 - $1,802,500); 15 (14) sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and allocated on page 25, 16 lines 24 - 26 (Department of Environmental Conservation, municipal water, sewage, and solid 17 waste facilities grants, Palmer, continued steel water main replacement phase 7 - $2,523,500); 18 (15) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 19 81, lines 30 - 31 (Department of Environmental Conservation, municipal water, sewage, and 20 solid waste facilities grants, Haines, asbestos cement pipe replacement - $535,224); 21 (16) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 22 81, lines 32 - 33 (Department of Environmental Conservation, municipal water, sewage, and 23 solid waste facilities grants, Kenai, water transmission mains phase 3 - $1,603,710); 24 (17) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 25 82, lines 3 - 4 (Department of Environmental Conservation, municipal water, sewage, and 26 solid waste facilities grants, Ketchikan, water and sewer improvements - $3,476,250); 27 (18) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 28 82, lines 10 - 12 (Department of Environmental Conservation, municipal water, sewage, and 29 solid waste facilities grants, Palmer, southwest water utility extension, phase 2B increase - 30 $2,575,000); 31 (19) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page
01 82, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and 02 solid waste facilities grants, Sitka, ultraviolet water disinfection facility - $3,587,500); 03 (20) sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on page 04 82, lines 18 - 19 (Department of Environmental Conservation, municipal water, sewage, and 05 solid waste facilities grants, Unalaska, water treatment plant - $3,090,000); 06 (21) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 07 114, lines 12 - 14 (Department of Environmental Conservation, municipal water, sewage, and 08 solid waste facilities grants, Ketchikan, Jackson/Monroe Streets and 4th/7th Avenues water 09 and sewer - $767,860); 10 (22) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 11 114, lines 22 - 24 (Department of Environmental Conservation, municipal water, sewage, and 12 solid waste facilities grants, Nome, East Sclaircore replacement/expansion phase 2 - 13 $3,090,000); 14 (23) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 15 114, line 31, through page 115, line 3 (Department of Environmental Conservation, municipal 16 water, sewage, and solid waste facilities grants, Seward, North Seward water storage tank and 17 pumping facility - $2,583,240); 18 (24) sec. 1, ch. 17, SLA 2012, page 113, lines 30 - 32, and allocated on page 19 115, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and 20 solid waste facilities grants, Unalaska, wastewater treatment plant upgrade - $4,090,000); 21 (25) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 22 63, lines 31 - 32 (Department of Environmental Conservation, municipal water, sewage, and 23 solid waste facilities grants, Haines, asbestos cement pipe replacement - $570,544); 24 (26) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 25 64, lines 5 - 7 (Department of Environmental Conservation, municipal water, sewage, and 26 solid waste facilities grants, Ketchikan, Jackson/Monroe Streets and 4th/7th Avenues water 27 and sewer - $2,319,090); 28 (27) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 29 64, lines 13 - 15 (Department of Environmental Conservation, municipal water, sewage, and 30 solid waste facilities grants, Unalaska, wastewater treatment plant upgrade - $3,090,000); 31 (28) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page
01 64, lines 18 - 20 (Department of Environmental Conservation, municipal water, sewage, and 02 solid waste facilities grants, Valdez, wastewater treatment plant outfall line - $1,894,170); 03 (29) sec. 28(b), ch. 16, SLA 2013 (Department of Environmental 04 Conservation, Kodiak ultraviolet secondary water treatment facility and Monashka Bay pump 05 house replacement and upgrade); 06 (30) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 07 51, lines 28 - 30 (Department of Environmental Conservation, municipal water, sewage, and 08 solid waste facilities grants, Kodiak Aleutian Homes water and sewer replacement - 09 $3,044,465); 10 (31) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 11 51, lines 31 - 32 (Department of Environmental Conservation, municipal water, sewage, and 12 solid waste facilities grants, Kodiak pump house replacement - $2,570,315). 13 (b) The unexpended and unobligated balances, not to exceed $1,040,000, remaining 14 after the appropriation made in (a) of this section of the appropriations listed in (a)(1) - (31) of 15 this section are reappropriated to the Department of Environmental Conservation for the Sitka 16 South Lake and West DeGroff water and sewer replacement. 17 (c) The unexpended and unobligated balances, not to exceed $1,019,287, remaining 18 after the appropriations made in (a) and (b) of this section of the appropriations listed in (a)(1) 19 - (31) of this section are reappropriated to the Department of Environmental Conservation for 20 phase II of the Kenai wastewater treatment plant upgrades. 21 (d) The unexpended and unobligated balances, not to exceed $1,040,000, remaining 22 after the appropriations made in (a) - (c) of this section of the appropriations listed in (a)(1) - 23 (31) of this section are reappropriated to the Department of Environmental Conservation for 24 the Ketchikan Gateway Borough South Tongass Shoup to Forest Park water and sewer 25 project. 26 (e) The unexpended and unobligated balances, not to exceed $731,236, remaining 27 after the appropriations made in (a) - (d) of this section of the appropriations listed in (a)(1) - 28 (31) of this section are reappropriated to the Department of Environmental Conservation for 29 the Wrangell water main replacement. 30 * Sec. 22. DEPARTMENT OF FISH AND GAME. Section 1, ch. 17, SLA 2012, page 116, 31 lines 25 - 26, is amended to read:
01 APPROPRIATION GENERAL 02 ITEMS FUND 03 [REPLACEMENT OF] R/V 3,700,000 3,700,000 04 Resolution Refurbishment and 05 Repair (HD 36) 06 * Sec. 23. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 07 $10,448,000 is appropriated to the Department of Health and Social Services for capital costs 08 related to the implementation of Medicaid reform, including modifications to the Medicaid 09 Management Information System, grants to connect providers to the health information 10 exchange, and the development of a health information infrastructure plan, from the following 11 sources in the following amounts 12 (1) $9,403,200 from federal receipts; 13 (2) $910,000 from the general fund; and 14 (3) $134,800 from Mental Health Trust Authority authorized receipts. 15 (b) Section 33, ch. 43, SLA 2010, is amended to read: 16 Sec. 33. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The 17 unexpended and unobligated balance, not to exceed $5,500,000, of the appropriation 18 made in sec. 4, ch. 29, SLA 2007, page 13, lines 10 - 14, as amended by sec. 8(b), ch. 19 14, SLA 2009 (Department of Health and Social Services, MH Southcentral 20 Foundation Residential Psychiatric Treatment Center, match for Bring the Kids Home 21 - $7,000,000) is reappropriated to the Department of Health and Social Services for 22 planning, [AND] design, and construction of the Alaska Center for Treatment. 23 * Sec. 24. DEPARTMENT OF LAW. Section 2, ch. 1, TSSLA 2015, is amended to read: 24 Sec. 2. DEPARTMENT OF LAW. The sum of $6,000,000 [$10,100,000] is 25 appropriated from the general fund to the Department of Law, civil division, oil, gas, 26 and mining, for contractual services with law firms to assist the Department of Natural 27 Resources in drafting and reviewing contracts related to the Alaska liquefied natural 28 gas project and to provide legal and regulatory support for state participation in the 29 Alaska liquefied natural gas project for the fiscal year ending June 30, 2016. Money 30 may be expended from the appropriation made in this section only for work completed 31 during the fiscal year ending June 30, 2016.
01 * Sec. 25. DEPARTMENT OF PUBLIC SAFETY. (a) The unexpended and unobligated 02 balances, not to exceed $2,269,500 of the total estimated balance of $3,619,500, of the 03 appropriations made in sec. 1, ch. 17, SLA 2012, page 128, lines 19 - 21 (Department of 04 Public Safety, P/V Woldstad, engine repower and other dry dock maintenance - $2,400,000) 05 and sec. 1, ch. 18, SLA 2014, page 60, lines 25 - 26 (Department of Public Safety, P/V 06 Woldstad, engine repower and other dry dock maintenance - $1,300,000) are reappropriated 07 to the Department of Public Safety for aircraft and vessel repair and maintenance. 08 (b) The unexpended and unobligated balances remaining after the appropriation made 09 in (a) of this section of the appropriations made in sec. 1, ch. 17, SLA 2012, page 128, lines 10 19 - 21 (Department of Public Safety, P/V Woldstad, engine repower and other dry dock 11 maintenance - $2,400,000) and sec. 1, ch. 18, SLA 2014, page 60, lines 25 - 26 (Department 12 of Public Safety, P/V Woldstad - engine repower and other dry dock maintenance - 13 $1,300,000) are reappropriated to the Department of Public Safety for deferred maintenance, 14 renewal, repair, and equipment. 15 * Sec. 26. DEPARTMENT OF REVENUE. (a) The unexpended and unobligated balances, 16 not to exceed $1,750,000 of the total estimated balance of $20,000,000, of the following 17 appropriations are reappropriated to the Alaska Housing Finance Corporation for senior 18 citizen housing: 19 (1) sec. 4, ch. 5, FSSLA 2011, page 138, lines 5 - 7, and allocated on page 20 138, lines 10 - 11 (Department of Revenue, AHFC weatherization and home energy rebate 21 programs, AHFC home energy rebate program - $37,500,000); 22 (2) sec. 1, ch. 17, SLA 2012, page 131, lines 25 - 27, and allocated on page 23 131, lines 28 - 29 (Department of Revenue, AHFC weatherization and home energy rebate 24 programs, AHFC home energy rebate program - $20,000,000); 25 (3) sec. 1, ch. 16, SLA 2013, page 77, line 32, through page 78, line 3, and 26 allocated on page 78, lines 4 - 5 (Department of Revenue, AHFC weatherization and home 27 energy rebate programs, AHFC home energy rebate program - $20,000,000); 28 (4) sec. 1, ch. 18, SLA 2014, page 62, line 14, and allocated on page 62, lines 29 15 - 16 (Department of Revenue, AHFC energy programs, AHFC home energy rebate 30 program - $15,000,000). 31 (b) The unexpended and unobligated balances, not to exceed $6,600,000, remaining
01 after the appropriation made in (a) of this section of the appropriations listed in (a)(1) - (4) of 02 this section are reappropriated to the Alaska Housing Finance Corporation for the 03 weatherization program. 04 (c) The unexpended and unobligated balance, estimated to be $774,171, of the 05 appropriation made in sec. 14(b), ch. 16, SLA 2013 (Department of Revenue, oil and gas 06 fiscal systems analysis and work related to the commercialization of oil and gas resources) is 07 reappropriated to the Department of Revenue for the NSTAR re-platforming project. 08 (d) The sum of $1,200,000 is appropriated from the general fund to the Department of 09 Revenue, taxation and treasury, tax division, for the reprogramming of the tax revenue 10 management system and revenue online tax portal. 11 * Sec. 27. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 12 unexpended and unobligated balance of the appropriation made in sec. 1, ch. 17, SLA 2012, 13 page 135, lines 20 - 21, and allocated on page 135, lines 22 - 23 (Department of 14 Transportation and Public Facilities, municipal harbor facility grant fund, Hoonah, Hoonah 15 harbor - $207,500) is reappropriated to the harbor facility grant fund (AS 29.60.800). 16 (b) The sum of $4,400,000 is appropriated from investment earnings on the bond 17 proceeds of the Northern Tobacco Securitization Corporation to the harbor facility grant fund 18 (AS 29.60.800). 19 (c) The sum of $42,000 is appropriated from the receipts collected during the fiscal 20 year ending June 30, 2017, under AS 05.25.096 for boat registration fees to the harbor facility 21 grant fund (AS 29.60.800). 22 (d) The unexpended and unobligated general fund balances, estimated to be a total of 23 $3,058,635, of the following appropriations are reappropriated to the Department of 24 Transportation and Public Facilities for federal-aid highway match: 25 (1) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 26 98, lines 6 - 7 (Department of Transportation and Public Facilities, congestion, mitigation, and 27 safety initiative, Fairbanks, Wickersham Street upgrade - $3,500,000), estimated balance 28 $59,806; 29 (2) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107, 30 lines 27 - 29 (Department of Transportation and Public Facilities, transportation initiative, 31 Kenai, Kalifornsky Beach Road rehabilitation - $4,000,000), estimated balance $140,526;
01 (3) sec. 13, ch. 29, SLA 2008, page 155, lines 26 - 28 (Department of 02 Revenue, oil and gas production tax system replacement - $2,620,800), estimated balance 03 $32,329; 04 (4) sec. 66(c), ch. 29, SLA 2008 (Department of Transportation and Public 05 Facilities, construction of the Farmers Loop to Chena Hot Springs Road trail connection), 06 estimated balance $139,929; 07 (5) sec. 1, ch. 15, SLA 2009, page 15, lines 24 - 26 (Department of Health and 08 Social Services, HIPAA updated electronic transaction standards - $4,500,000), estimated 09 balance $19,927; 10 (6) sec. 7, ch. 43, SLA 2010, page 20, lines 5 - 6, and allocated on page 20, 11 lines 11 - 12 (Department of Commerce, Community, and Economic Development, Alaska 12 climate change impact mitigation program, hazard impact assessment mini-grant, Elim - 13 $50,000), estimated balance $8,485; 14 (7) sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page 21, 15 lines 18 - 20 (Department of Commerce, Community, and Economic Development, 16 community development and assistance, coastal zone management program grant 17 administration - $1,120,000), estimated balance $17,539; 18 (8) sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page 21, 19 lines 21 - 22 (Department of Commerce, Community, and Economic Development, 20 community development and assistance, community mapping program - $438,000), estimated 21 balance $88,000; 22 (9) sec. 7, ch. 43, SLA 2010, page 21, lines 11 - 12, and allocated on page 21, 23 lines 26 - 28 (Department of Commerce, Community, and Economic Development, 24 community development and assistance, floodplain and erosion management program - 25 $400,000), estimated balance $100,000; 26 (10) sec. 7, ch. 43, SLA 2010, page 35, lines 25 - 26 (Department of 27 Transportation and Public Facilities, Alaska aviation safety program - $1,750,000), estimated 28 balance $31,834; 29 (11) sec. 7, ch. 43, SLA 2010, page 38, line 11, and allocated on page 38, lines 30 18 - 20 (Department of Transportation and Public Facilities, roads to resources, roads to 31 resources western access project phase 1 - $1,000,000), estimated balance $32,152;
01 (12) sec. 1, ch. 5, FSSLA 2011, page 4, lines 15 - 16, and allocated on page 4, 02 lines 22 - 24 (Department of Commerce, Community, and Economic Development, 03 community development and assistance program, coastal zone management program grant 04 administration - $1,120,000), estimated balance $120,000; 05 (13) sec. 1, ch. 5, FSSLA 2011, page 4, lines 15 - 16, and allocated on page 4, 06 lines 28 - 30 (Department of Commerce, Community, and Economic Development, 07 community development and assistance program, floodplain and erosion management 08 program - $400,000), estimated balance $100,000; 09 (14) sec. 1, ch. 5, FSSLA 2011, page 29, lines 27 - 30 (Fairbanks North Star 10 Borough, Carlson activity center improvements phase 2 - $3,500,000), estimated balance 11 $6,790; 12 (15) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 89, 13 lines 13 - 14 (Department of Military and Veterans' Affairs, Military and Veterans' Affairs 14 deferred maintenance projects, Elim armory deferred maintenance - $5,000), estimated 15 balance $5,000; 16 (16) sec. 4, ch. 5, FSSLA 2011, page 136, lines 31 - 33, as amended by sec. 17 26(a), ch. 16, SLA 2013 (Department of Commerce, Community, and Economic 18 Development, Alaska Energy Authority, energy generation projects, AEA, Akiak community 19 electrical generation system upgrade), estimated balance $108,882; 20 (17) sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26 (Department of 21 Commerce, Community, and Economic Development, Alaska Energy Authority, energy 22 generation projects, AEA, Sitka Blue Lake hydroelectric project expansion - $28,500,000), 23 estimated balance $36,097; 24 (18) sec. 13, ch. 5, FSSLA 2011, page 155, line 13, and allocated on page 155, 25 lines 18 - 19 (Department of Transportation and Public Facilities, emergency projects, 26 Ketchikan, South Tongass Highway repair - $200,000), estimated balance $44,448; 27 (19) sec. 13, ch. 5, FSSLA 2011, page 155, line 13, and allocated on page 155, 28 lines 20 - 21 (Department of Transportation and Public Facilities, emergency projects, 29 Tatalina River Bridge repair - $15,000), estimated balance $7,628; 30 (20) sec. 47(d), ch. 5, FSSLA 2011 (Friends of Jesse Lee Home, Jesse Lee 31 Home stabilization project), estimated balance $170,440;
01 (21) sec. 1, ch. 17, SLA 2012, page 5, lines 30 - 31, and allocated on page 6, 02 lines 6 - 8 (Department of Commerce, Community, and Economic Development, Alaska 03 Energy Authority, energy programs, AVTEC power plant infrastructure training systems 04 upgrade - $400,000), estimated balance $7,456; 05 (22) sec. 1, ch. 17, SLA 2012, page 118, lines 25 - 28 (Department of Health 06 and Social Services, International Classification of Diseases Version 10, phase 2 - 07 $4,707,000), estimated balance $399,667; 08 (23) sec. 1, ch. 17, SLA 2012, page 122, lines 3 - 6 (Department of Military 09 and Veterans' Affairs, Fort Richardson, Camp Denali, install fire sprinkler system - 10 $3,000,000), estimated balance - $1,200,000; 11 (24) sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 12 70, lines 5 - 6 (Department of Military and Veterans' Affairs, Army Guard facilities projects, 13 Fairbanks, covered shelter building - $129,000), estimated balance $129,000; and 14 (25) sec. 1, ch. 18, SLA 2014, page 58, lines 28 - 29 (Department of Natural 15 Resources, Seward Peninsula/Port Clarence project development - $500,000), estimated 16 balance $52,700. 17 (e) The sum of $800,000 of the unexpended and unobligated balance of the 18 appropriation made in sec. 4, ch. 43, SLA 2010, page 12, lines 27 - 28, and allocated on page 19 12, lines 29 - 30 (Department of Military and Veterans' Affairs, deferred maintenance 20 projects, armory facilities deferred maintenance - $8,408,000) is reappropriated to the 21 Department of Transportation and Public Facilities for federal-aid highway match. 22 (f) The sum of $3,500,000 of the unexpended and unobligated balance of the 23 appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 3 - 4 (Friends of Jesse Lee 24 Home - $5,000,000) is reappropriated to the Department of Transportation and Public 25 Facilities for federal-aid highway match. 26 * Sec. 28. HOUSE DISTRICTS 1 - 40. The unexpended and unobligated statutory 27 designated program receipts balance, estimated to be $1,364,802, of the appropriation made in 28 sec. 1, ch. 23, SLA 2015, page 7, lines 23 - 28, and allocated on page 7, line 29 (Department 29 of Commerce, Community, and Economic Development, tourism marketing and 30 development, tourism marketing - $5,639,800) is reappropriated to the Department of 31 Commerce, Community, and Economic Development for payment as a grant under
01 AS 37.05.316 to the Alaska Travel Industry Association for the Alaska visitor statistics 02 program research and other tourism research and marketing for the fiscal years ending 03 June 30, 2017, and June 30, 2018. 04 * Sec. 29. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 05 balances, estimated to be a total of $850,000, of the following appropriations are 06 reappropriated to the Office of the Governor to advance state government efficiency efforts 07 and to evaluate the current structure and focus of the Alaska Housing Finance Corporation, 08 the Alaska Energy Authority, and the Alaska Industrial Development and Export Authority 09 for the fiscal years ending June 30, 2017, and June 30, 2018: 10 (1) sec. 1, ch. 23, SLA 2015, page 17, line 32 (Office of the Governor, 11 commissions/special offices - $808,700); 12 (2) sec. 1, ch. 23, SLA 2015, page 18, line 3 (Office of the Governor, 13 executive operations - $3,795,200); 14 (3) sec. 1, ch. 23, SLA 2015, page 18, lines 8 - 9 (Office of the Governor, 15 Office of the Governor state facilities rent - $306,900); 16 (4) sec. 1, ch. 23, SLA 2015, page 18, line 13 (Office of the Governor, office 17 of management and budget - $706,100); 18 (5) sec. 1, ch. 23, SLA 2015, page 18, line 16 (Office of the Governor, 19 elections - $1,471,300); 20 (6) sec. 1, ch. 1, SSSLA 2015, page 10, line 21 (Office of the Governor, 21 commissions/special offices - $1,609,000); 22 (7) sec. 1, ch. 1, SSSLA 2015, page 10, line 23 (Office of the Governor, 23 executive operations - $10,016,700); 24 (8) sec. 1, ch. 1, SSSLA 2015, page 10, lines 28 - 29 (Office of the Governor, 25 Office of the Governor state facilities rent - $809,900); 26 (9) sec. 1, ch. 1, SSSLA 2015, page 10, line 33 (Office of the Governor, office 27 of management and budget - $1,863,700); and 28 (10) sec. 1, ch. 1, SSSLA 2015, page 11, line 5 (Office of the Governor, 29 elections - $2,489,600). 30 * Sec. 30. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 31 unexpended and unobligated general fund balances, not to exceed $1,500,000, of the
01 following appropriations are reappropriated to the Alaska Legislature, Legislative Council, 02 council and subcommittees, for video surveillance upgrades and other security enhancements 03 for the capitol complex: 04 (1) sec. 47, ch. 16, SLA 2013 (Alaska Legislature, Legislative Council, travel 05 costs and materials for the Task Force on Sustainable Education - $250,000); 06 (2) sec. 1, ch. 23, SLA 2015, page 42, line 24 (Alaska Legislature, Budget and 07 Audit Committee - $17,176,800); 08 (3) sec. 1, ch. 23, SLA 2015, page 42, line 28 (Alaska Legislature, Legislative 09 Council - $29,800,000); 10 (4) sec. 1, ch. 23, SLA 2015, page 43, line 7 (Alaska Legislature, information 11 and teleconference - $3,481,200); 12 (5) sec. 1, ch. 23, SLA 2015, page 43, line 10 (Alaska Legislature, legislative 13 operating budget - $22,641,800); 14 (6) sec. 4, ch. 1, SSSLA 2015, page 52, line 12 (Alaska Legislature, Budget 15 and Audit Committee - $289,600); 16 (7) sec. 4, ch. 1, SSSLA 2015, page 52, line 16 (Alaska Legislature, 17 Legislative Council - $416,300); and 18 (8) sec. 4, ch. 1, SSSLA 2015, page 52, line 23 (Alaska Legislature, legislative 19 operating budget - $465,400). 20 (b) The unexpended and unobligated general fund balances after the appropriations 21 made in (a) of this section of the appropriations listed in (a)(1) - (8) of this section are 22 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 23 renovation of, repair of, technology improvements to, and other necessary projects related to 24 legislative buildings and facilities. 25 * Sec. 31. UNIVERSITY OF ALASKA. The unexpended and unobligated balance, 26 estimated to be $18,852,256, of the appropriation made in sec. 1, ch. 16, SLA 2013, page 12, 27 lines 20 - 25 (Anchorage, U-Med district northern access - $20,000,000) is reappropriated to 28 the University of Alaska for the design and construction of the U-Med district northern access 29 project. 30 * Sec. 32. FUND CAPITALIZATION. (a) The sum of $4,100,000 is appropriated from the 31 general fund to the Alaska liquefied natural gas project fund (AS 31.25.110).
01 (b) The sum of $26,000,000 is appropriated from the in-state natural gas pipeline fund 02 (AS 31.25.100) to the Alaska liquefied natural gas project fund (AS 31.25.110). 03 * Sec. 33. FUND TRANSFER. (a) The balance of the large passenger vessel gaming and 04 gambling tax account (AS 43.35.220) as of June 30, 2016, estimated to be $9,021,000, is 05 appropriated to the Alaska capital income fund (AS 37.05.565). 06 (b) The balance of the large passenger vessel gaming and gambling tax account 07 (AS 43.35.220) as of June 30, 2017, estimated to be $6,700,000, is appropriated to the Alaska 08 capital income fund (AS 37.05.565). 09 * Sec. 34. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not receive 10 the affirmative vote of three-fourths of the members of each house of the legislature required 11 by art. IX, sec. 17(c), Constitution of the State of Alaska.) 12 * Sec. 35. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not receive 13 the affirmative vote of three-fourths of the members of each house of the legislature required 14 by art. IX, sec. 17(c), Constitution of the State of Alaska.) 15 * Sec. 36. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not receive 16 the affirmative vote of three-fourths of the members of each house of the legislature required 17 by art. IX, sec. 17(c), Constitution of the State of Alaska.) 18 * Sec. 37. LAPSE. (a) The appropriations made in secs. 14(2), 15, 16(a), 17(b), 18(b), 19, 19 21, 23(a), 25, 26, 27(d) - (f), 30, and 31 of this Act are for capital projects and lapse under 20 AS 37.25.020. 21 (b) The appropriations made in secs. 14(1), 27(a) - (c), 32, and 33 of this Act are for 22 the capitalization of funds and do not lapse. 23 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 24 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 25 * Sec. 38. RETROACTIVITY. (a) Section 12 of this Act is retroactive to June 30, 2015. 26 (b) If secs. 4, 7, 10, 17, 18(b), 18(c), 19(a), 21, 22, 23(b), 24, 25, 26(a) - (c), 27(a), 27 27(d) - (f), and 28 - 32 of this Act take effect after June 30, 2016, secs. 4, 7, 10, 17, 18(b), 28 18(c), 19(a), 21, 22, 23(b), 24, 25, 26(a) - (c), 27(a), 27(d) - (f), and 28 - 32 of this Act are 29 retroactive to June 30, 2016. 30 * Sec. 39. CONTINGENCIES. (a) The appropriation made in sec. 19(b) of this Act is 31 contingent on passage by the Twenty-Ninth Alaska State Legislature and enactment into law
01 of a bill creating an administrative sanction and incentive program for persons on probation or 02 parole. 03 (b) The appropriation made in sec. 23(a) of this Act is contingent on passage by the 04 Twenty-Ninth Alaska State Legislature and enactment into law of a bill reforming the medical 05 assistance program and implementing cost-saving measures. 06 (c) The appropriation made in sec. 26(d) of this Act is contingent on passage by the 07 Twenty-Ninth Alaska State Legislature and enactment into law of a bill amending the oil and 08 gas production tax, tax credits, and administration of tax credits. 09 (d) If sec. 34 of this Act takes effect, secs. 35 and 36 of this Act do not take effect. 10 (e) Section 34 of this Act is contingent on the passage of the appropriations made in 11 secs. 34(a) and (b) of this Act by an affirmative vote of three-fourths of the members of each 12 house of the legislature. 13 (f) The appropriations made in sec. 35 of this Act are contingent on the failure of the 14 appropriations made in sec. 34 of this Act to pass upon an affirmative vote of three-fourths of 15 the members of each house of the legislature. 16 (g) If sec. 35 of this Act takes effect, sec. 36 of this Act does not take effect. 17 (h) Section 35 of this Act is contingent on the passage of the appropriations made in 18 secs. 35(a) - (c) of this Act by an affirmative vote of three-fourths of the members of each 19 house of the legislature. 20 (i) The appropriations made in sec. 36 of this Act are contingent on the failure of the 21 appropriations made in secs. 34 and 35 of this Act to pass upon an affirmative vote of three- 22 fourths of the members of each house of the legislature. 23 * Sec. 40. Sections 4, 7, 10, 12, 17(b), and 38 of this Act take effect immediately under 24 AS 01.10.070(c). 25 * Sec. 41. Sections 17(a), 18(b), 18(c), 19(a), 21, 22, 23(b), 24, 25, 26(a) - (c), 27(a), 27(d) - 26 (f), and 28 - 32 of this Act take effect June 30, 2016. 27 * Sec. 42. Except as provided in secs. 40 and 41 of this Act, this Act takes effect July 1, 28 2016.