CSSB 187(FIN) am: "An Act making appropriations, including capital appropriations, supplemental appropriations, and other appropriations; making reappropriations; making appropriations to capitalize funds; amending appropriations; and providing for an effective date."
00 CS FOR SENATE BILL NO. 187(FIN) am 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, and other appropriations; making reappropriations; making 03 appropriations to capitalize funds; amending appropriations; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (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 Benefits And Retirement Systems 9,000,000 9,000,000 11 (BEARS) Enhancement (HD 1-40) 12 Expand and Complete Digitization of 2,050,000 2,050,000 13 Payroll Services and Recruitment (HD 14 1-40) 15 Replace Aging IT Infrastructure (HD 1,000,000 1,000,000 16 1-40) 17 Statewide Public Service Digital 300,000 300,000 18 Assistant - Requirements, Definition, 19 and Road Mapping (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Commerce, Community and Economic Development * * * * * 22 * * * * * * * * * * 23 Alaska Energy Authority - Bulk Fuel 13,000,000 2,000,000 11,000,000 24 Upgrades (HD 1-40) 25 Alaska Energy Authority - Electrical 200,000 200,000 26 Emergencies Program (HD 1-40) 27 Alaska Energy Authority - Energy 252,700 252,700 28 Efficiency Revolving Loan Fund 29 Capitalization Program (HD 1-40) 30 Alaska Energy Authority - Green House 20,000,000 20,000,000 31 Gas Reduction Fund - Solar for All
01 Competition (HD 1-40) 02 Alaska Energy Authority - Grid 3,453,900 3,453,900 03 Resilience and Innovation Partnership 04 Grant (HD 1-40) 05 Alaska Energy Authority - Port 10,000,000 10,000,000 06 Electrification (HD 1-40) 07 Alaska Energy Authority - Round 16 4,000,000 4,000,000 08 Renewable Energy Project Grants (AS 09 42.45.045) (HD 1-40) 10 Alaska Energy Authority - Rural Power 27,500,000 2,500,000 25,000,000 11 Systems Upgrades (HD 1-40) 12 Alaska Energy Authority - State Based 1,296,870 1,296,870 13 Energy Efficiency Contractor (HD 1-40) 14 Alaska Energy Authority - Statewide 19,443,597 1,816,579 17,627,018 15 Grid Resilience and Reliability - IIJA 16 Formula (HD 1-40) 17 Alaska Oil and Gas Conservation 1,930,000 1,930,000 18 Commission - UIC Class VI Grant (HD 1- 19 40) 20 Alcohol and Marijuana Control Office 375,000 375,000 21 Licensing System Continued Development 22 (HD 1-40) 23 Broadband Digital Equity Capacity 15,000,000 15,000,000 24 Grant Program (HD 1-40) 25 Broadband Equity Access and Deployment 1,012,139,673 1,012,139,673 26 Program (HD 1-40) 27 Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 28 Division of Insurance - Health Care 2,500,000 2,500,000 29 Cost and Reimbursement Analysis (HD 1- 30 40) 31 Division of Insurance - Health Care 5,000,000 5,000,000
01 Innovation Projects (HD 1-40) 02 Regulatory Commission of Alaska - Case 1,500,000 1,500,000 03 Management System Replacement (HD 1- 04 40) 05 Grants to Named Recipients (AS 06 37.05.316) 07 Alaska Trails - Alaska Long Trail - 500,000 500,000 08 Ship Creek Trail, Arctic to Indian (HD 09 16-32) 10 Anchorage Park Foundation - Alaska 80,000 80,000 11 Long Trail - Glenn Highway to Far 12 North Bicentennial Park (HD 16-32) 13 Denali Commission - Housing Program 7,000,000 7,000,000 14 (HD 1-40) 15 Iditarod Trail Committee - Iditarod 750,000 750,000 16 Upgrades, Improvements, and 17 Operational Support (HD 27) 18 Grants to Municipalities (AS 19 37.05.315) 20 Skagway - Ore Terminal Decontamination 1,000,000 1,000,000 21 (HD 3) 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Anchorage Correctional Complex- West 250,000 250,000 26 Dental (HD 16-32) 27 Hiland Mountain Correctional Center 950,000 950,000 28 Lead Abatement (HD 23) 29 Statewide Backup Power System Upgrade 2,057,000 2,057,000 30 Program (HD 1-40) 31 Statewide CCTV Systems (HD 1-40) 4,197,333 4,197,333
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 Mt. Edgecumbe High School Deferred 2,806,000 2,806,000 05 Maintenance- Main Girls Dorm Roof 06 Replacement and Dorm Window 07 Replacement (HD 2) 08 School Construction Grant Fund (AS 09 14.11.005) 10 Newtok K-12 School Relocation/ 3,986,471 3,986,471 11 Replacement (HD 38) 12 Minto K-12 School Renovation/Addition, 5,363,528 5,363,528 13 Supplemental (HD 36) 14 Nelson Island School Replacement- 21,614,500 21,614,500 15 Phase 1 (HD 38) 16 * * * * * * * * * * 17 * * * * * Department of Environmental Conservation * * * * * 18 * * * * * * * * * * 19 Clean Water Capitalization Grant 3,135,000 3,135,000 20 Subsidy (HD 1-40) 21 Clean Water Capitalization Grant 6,112,800 6,112,800 22 Subsidy - IIJA, Division J, Title VI 23 (HD 1-40) 24 Clean Water Capitalization Grant 1,273,000 1,273,000 25 Subsidy Emerging Contaminants - IIJA, 26 Division J, Title VI (HD 1-40) 27 Drinking Water Capitalization Grant 4,114,000 4,114,000 28 Subsidy (HD 1-40) 29 Drinking Water Capitalization Grant 10,317,000 10,317,000 30 Subsidy - IIJA, Division J, Title VI 31 (HD 1-40)
01 Drinking Water Capitalization Grant 7,640,000 7,640,000 02 Subsidy Emerging Contaminants - IIJA, 03 Division J, Title VI (HD 1-40) 04 Drinking Water Capitalization Grant 14,038,500 14,038,500 05 Subsidy Lead Service Lines - IIJA, 06 Division J, Title VI (HD 1-40) 07 Food Safety and Sanitation Program 300,000 300,000 08 Information Management System 09 Replacement (HD 1-40) 10 Water Infrastructure Improvements for 611,000 611,000 11 the Nation Act (WIIN) Grants (HD 1-40) 12 Water Infrastructure Improvements for 18,914,000 18,914,000 13 the Nation Act (WIIN) Grants - 14 Emerging Contaminants (HD 1-40) 15 Water Small System Assistance Grants 2,911,176 2,911,176 16 (HD 1-40) 17 Village Safe Water and Wastewater 265,250,000 22,450,000 242,800,000 18 Infrastructure Projects 19 Village Safe Water and 106,100,000 20 Wastewater Infrastructure 21 Projects: Expansion, 22 Upgrade, and Replacement of 23 Existing Service (HD 1-40) 24 Village Safe Water and 159,150,000 25 Wastewater Infrastructure 26 Projects: First Time 27 Service Projects (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Fish and Game * * * * * 30 * * * * * * * * * * 31 Alaska Marine Salmon Research Programs 1,300,000 1,300,000
01 (HD 1-40) 02 Congressionally Directed 11,700,000 11,700,000 03 Appropriations (HD 1-40) 04 Nome Comprehensive Subsistence Survey 350,000 350,000 05 (HD 39) 06 Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 07 (HD 1-40) 08 Pacific Salmon Treaty Chinook Fishery 750,000 750,000 09 Mitigation (HD 1-40) 10 Sport Fish Hatcheries Deferred 2,000,000 2,000,000 11 Maintenance: Phase II (HD 1-40) 12 Sport Fish Recreational Boating and 3,000,000 3,000,000 13 Angler Access (HD 1-40) 14 Stock Identification of Salmon 2,000,000 2,000,000 15 Harvested in South Peninsula Fisheries 16 (HD 1-40) 17 Wildlife Management, Research and 9,300,000 9,300,000 18 Hunting Access (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Office of the Governor * * * * * 21 * * * * * * * * * * 22 Elections Voting Booths (HD 1-40) 250,000 250,000 23 * * * * * * * * * * 24 * * * * * Health * * * * * 25 * * * * * * * * * * 26 Emergency Medical Services Match for 500,000 500,000 27 Code Blue Project (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Labor and Workforce Development * * * * * 30 * * * * * * * * * * 31 Unemployment Insurance Mainframe 480,000 480,000
01 System Analysis (HD 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Technology Modernization for 385,000 385,000 06 Operational Efficiency (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Military and Veterans Affairs * * * * * 09 * * * * * * * * * * 10 IT Switch Replacement (HD 1-40) 500,000 500,000 11 Juneau Joint Use Facility Projects (HD 183,500 183,500 12 3) 13 Match Requirement for Juneau Joint Use 183,500 183,500 14 Facility Upgrades (HD 3) 15 National Guard Counterdrug Support (HD 150,000 150,000 16 1-40) 17 State Homeland Security Grant Programs 20,637,700 2,471,600 18,166,100 18 (HD 1-40) 19 Congressionally Directed Spending 5,756,000 5,756,000 20 Projects 21 Seward Bear Creek Service 655,000 22 Area Flood Mitigation (HD 23 6-8) 24 Rockslide Mitigation to 5,101,000 25 Protect Skagway's Port (HD 26 3) 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 Abandoned Mine Lands Reclamation 4,330,000 4,330,000 31 Federal Program (HD 1-40)
01 Chugach State Park Public Use Cabins - 420,000 420,000 02 Long Trail (HD 6-30) 03 Community Wildfire Defense Grants (HD 10,000,000 10,000,000 04 1-40) 05 Cooperative Water Resource Program 175,000 175,000 06 Pass-through to USGS for Stream Gaging 07 Projects (HD 1-40) 08 Critical Minerals Mapping - Earth MRI 9,000,000 2,000,000 7,000,000 09 (HD 1-40) 10 Critical Safety Maintenance to 320,000 320,000 11 Firefighting Aircraft (HD 1-40) 12 Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 13 (LWCF) Grant Program (HD 1-40) 14 Land Disposal Income Fund: Subdivision 500,000 500,000 15 Development (HD 1-40) 16 Micro Grants for Food Security Program 4,000,000 4,000,000 17 (HD 1-40) 18 National Historic Preservation Fund 1,000,000 300,000 700,000 19 (HD 1-40) 20 National Recreational Trails Federal 1,750,000 250,000 1,500,000 21 Grant Program (HD 1-40) 22 Replacing Decommissioned Vessels and 950,000 950,000 23 Boat Repair (HD 1-40) 24 Silviculture Treatments and 3,500,000 3,500,000 25 Precommercial Thinning to Boost the 26 Timber Industry (HD 1-40) 27 Statewide Park Sanitation Deferred 1,500,000 1,500,000 28 Maintenance and Facility Repairs (HD 29 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Public Safety * * * * *
01 * * * * * * * * * * 02 Aircraft Maintenance and Repairs (HD 1,900,000 1,900,000 03 1-40) 04 Aviation Equipment, Gear, and 309,800 309,800 05 Technology Refreshment (HD 1-40) 06 AWT Marine Vessel Maintenance and 2,775,000 2,775,000 07 Repair (HD 1-40) 08 Crime Scene Investigative Equipment 770,000 770,000 09 (HD 1-40) 10 DataMaster Fleet Replacement (HD 1-40) 1,300,000 1,300,000 11 Patrol Vessel Enforcer Replacement 9,500,000 9,500,000 12 (HD 1-4) 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Alaska Housing Finance Corporation 17 AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 18 Housing (HD 1-40) 19 AHFC Energy Efficiency Research (HD 1- 500,000 500,000 20 40) 21 AHFC Energy Programs Weatherization 22,500,000 7,000,000 15,500,000 22 (HD 1-40) 23 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 24 Grants (HD 1-40) 25 AHFC Housing and Urban Development 3,600,000 3,600,000 26 Capital Fund Program (HD 1-40) 27 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 28 Federal HOME Grant (HD 1-40) 29 AHFC Rental Assistance for Persons 1,500,000 1,500,000 30 Displaced Due to Domestic Violence - 31 Empowering Choice Housing Program
01 (ECHP) (HD 1-40) 02 AHFC Rural Professional Housing (HD 1- 14,500,000 10,000,000 4,500,000 03 40) 04 AHFC Senior Citizens Housing 3,000,000 3,000,000 05 Development Program (HD 1-40) 06 AHFC Supplemental Housing Development 4,000,000 4,000,000 07 Program (HD 1-40) 08 AHFC: Alaska Housing New Construction 7,000,000 7,000,000 09 Home Rebate Program (HD 1-40) 10 AHFC: Statewide Housing Development 3,000,000 3,000,000 11 Program (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Transportation and Public Facilities * * * * * 14 * * * * * * * * * * 15 Alaska Marine Highway System Vessel 22,000,000 22,000,000 16 Overhaul, Annual Certification and 17 Shoreside Facilities Rehabilitation 18 (HD 1-40) 19 Public Building Fund Deferred 5,550,000 5,550,000 20 Maintenance, Renovation, Repair and 21 Equipment (HD 1-40) 22 Road and Bridge Completion (HD 1-40) 2,500,000 2,500,000 23 State Equipment Fleet Replacement (HD 38,000,000 38,000,000 24 1-40) 25 Statewide PFAS: Fleetwide Foam 2,533,300 2,533,300 26 Replacement (HD 1-40) 27 Williamsport Iliamna Intermodal 2,666,600 2,666,600 28 Connector (HD 1-40) 29 Winter Trail Grooming Grants (HD 1-40) 185,000 185,000 30 State Owned Harbor Design, Deferred 1,000,000 1,000,000 31 Maintenance and Emergency Repair (HD
01 1-40) 02 Federal Program Match 130,449,872 110,328,772 20,121,100 03 Federal-Aid Highway State 87,153,735 04 Match (HD 1-40) 05 Other Federal Program Match 2,355,415 06 (HD 1-40) 07 Federal-Aid Highway Project 1,000,000 08 Match Credits (HD 1-40) 09 Federal-Aid Aviation State 39,940,722 10 Match (HD 1-40) 11 Statewide Federal Programs 76,009,000 35,000 75,974,000 12 Commercial Vehicle 3,000,000 13 Enforcement Program (HD 1- 14 40) 15 Cooperative Reimbursable 15,000,000 16 Projects (HD 1-40) 17 Emergency Relief Funding 10,000,000 18 (HD 1-40) 19 Federal Transit 36,822,000 20 Administration Grants (HD 21 1-40) 22 Highway Safety Grants 11,187,000 23 Program (HD 1-40) 24 Airport Improvement Program 431,008,978 431,008,978 25 Aviation System Plan Update 2,000,000 26 (HD 1-40) 27 Bethel Taxiway, Apron, 18,750,000 28 Fencing Improvements, and 29 Service Road - Stage 1 (HD 30 38) 31 Buckland Airport 10,312,000
01 Improvements (HD 40) 02 Deadhorse Perimeter Fence, 16,875,000 03 Drainage and Access Road - 04 Stage 2 (HD 40) 05 Deering Airport and Access 33,000,000 06 Road Improvements (HD 40) 07 FIA: Advanced Project 214,000 08 Design and Planning (HD 31) 09 FIA: Aircraft Rescue and 800,000 10 Fire Fighting F3 Foam 11 Replacement (HD 31) 12 FIA: Airfield Pavement 300,938 13 Reconstruction and 14 Maintenance (HD 31) 15 FIA: Annual Improvements 502,447 16 (HD 31) 17 FIA: Environmental Projects 321,000 18 (HD 31) 19 FIA: Equipment (HD 31) 3,633,820 20 FIA: Facility Improvements, 321,000 21 Renovations and Upgrades 22 (HD 31) 23 FIA: Float Pond Study (HD 500,000 24 31) 25 FIA: Information Technology 214,000 26 Improvements (HD 31) 27 FIA: Reconstruct/Expand 34,038,854 28 Airfield Maintenance 29 Building (HD 31-35) 30 FIA: Security and Perimeter 375,000 31 Fencing (HD 31)
01 FIA: Surface Seal Pavement 281,250 02 (HD 31) 03 FIA: Tower Base Building 1,000,000 04 Rehabilitation (HD 31) 05 Girdwood Airport Master 703,125 06 Plan (HD 16-32) 07 Hydaburg Seaplane Facility 5,625,000 08 Replacement (HD 2) 09 International Airport 5,000,000 10 System Pre-Construction (HD 11 1-40) 12 Kake Airport Layout Plan 515,625 13 Update and Narrative (HD 2) 14 Kodiak Airport Drainage and 31,875,000 15 Ramp Repave - Stage 2 (HD 16 5) 17 Kokhanok Resurfacing and 6,468,750 18 Fencing (HD 37) 19 Kwigillingok Airport 19,582,530 20 Improvements (HD 38) 21 Mountain Village Snow 5,718,750 22 Removal Equipment Building 23 Replacement (HD 39) 24 Scammon Bay Airport 703,125 25 Relocation Reconnaissance 26 Study - Phase 2 (HD 39) 27 Statewide Airport Systems 26,877,469 28 Overruns and Other Projects 29 (HD 1-40) 30 Statewide Aviation 16,649,106 31 Preconstruction (HD 1-40)
01 Statewide Various Airports 19,437,504 02 Snow Removal, ADA and 03 Safety Equipment 04 Acquisition (HD 1-40) 05 Statewide Various Rural 4,912,500 06 Airports Minor Surface 07 Improvements and 08 Obstruction Removal (HD 1- 09 40) 10 Takotna Airport 15,217,500 11 Improvements (HD 36) 12 TSAIA: Advanced Project 1,605,000 13 Design and Planning (HD 16- 14 32) 15 TSAIA: Aircraft Rescue and 1,200,000 16 Fire Fighting F3 Foam 17 Replacement 18 TSAIA: Aircraft Traffic 23,000,000 19 Control Tower, General 20 Aviation Replacement 21 Parking (HD 16-32) 22 TSAIA: Airfield Pavement 46,078,673 23 Reconstruction and 24 Maintenance (HD 16-32) 25 TSAIA: Airport 1,250,000 26 Sustainability Plan (HD 16- 27 32) 28 TSAIA: Annual Improvements 2,641,006 29 TSAIA: Environmental 214,000 30 Projects (HD 16-32) 31 TSAIA: Equipment (HD 16-32) 4,538,003
01 TSAIA: Facility 2,860,558 02 Improvements, Renovations, 03 and Upgrades (HD 16-32) 04 TSAIA: Information 2,140,000 05 Technology Improvements (HD 06 16-32) 07 TSAIA: Passenger Boarding 9,350,445 08 Bridges 09 TSAIA: Passenger Screening 17,552,000 10 Expansion (HD 16-32) 11 TSAIA: Point Woronzof 750,000 12 Erosion Feasibility Study 13 (HD 16-32) 14 TSAIA: Taxiway Z West 35,104,000 15 Extension Phase 1 (HD 16- 16 32) 17 Surface Transportation Program 822,392,996 822,392,996 18 AASHTO Technical Programs 227,424 19 Support (HD 1-40) 20 ADA Implementation and 5,621,946 21 Compliance (HD 1-40) 22 Air Quality Mobile Source 181,940 23 Modeling (HD 1-40) 24 Akutan Harbor Access Road 379,852 25 [CTP Award 2023] (HD 37) 26 Alaska Highway Milepost 22,210,000 27 1380 Johnson River Bridge 28 Replacement (HD 31-35) 29 Alaska Highway Yukon 2,842,812 30 Territory Permafrost 31 Repairs (HD 1-40)
01 Anchorage Metropolitan Area 44,914,053 02 Transportation Solutions 03 (AMATS) Transportation 04 Improvement Program (TIP) 05 (HD 16-32) 06 Annual Planning Work 9,432,693 07 Program (HD 1-40) 08 Anton Anderson Memorial 2,700,083 09 (Whittier) Tunnel 10 Maintenance and Operations 11 (HD 9) 12 Auke Bay Ferry Terminal 2,200,000 13 East Berth Mooring 14 Improvements (HD 3-4) 15 Big Lake Road 16,761,223 16 Rehabilitation (HD 30) 17 Bogard Road Reconstruction: 727,760 18 North Earl Drive to North 19 Engstrom Road [CTP Award 20 2023] (HD 27) 21 Bridge and Tunnel 3,118,025 22 Inventory, Inspection, 23 Monitoring, Preservation, 24 Rehab and Replacement 25 Program (HD 1-40) 26 Bridge Management System 247,962 27 (HD 1-40) 28 Bridge Scour Monitoring and 2,181,920 29 Retrofit Program (HD 1-40) 30 Captain's Bay Road [CTP 228,000 31 Award 2023] (HD 37)
01 Center Creek Road 11,325,765 02 Rehabilitation (HD 39) 03 Chena Hot Springs Road 363,880 04 Milepost 6-13 05 Rehabilitation (HD 35) 06 Chief Eddie Hoffman Highway 1,819,400 07 Reconstruction (HD 38) 08 Chiniak Highway Milepost 1,546,490 09 15-31 Rehabilitation (HD 5) 10 Civil Rights Program (HD 1- 280,392 11 40) 12 Craig to Klawock Bike and 181,940 13 Pedestrian Path: [TAP Award 14 2023] (HD 2) 15 Cultural Resource 407,591 16 Management (HD 1-40) 17 Culvert Repair and 909,700 18 Replacement (HD 1-40) 19 Dalton Highway Milepost 36,388,000 20 109-144 Reconstruction and 21 Douglas Creek Bridge 22 Replacement (HD 36) 23 Data Modernization and 11,365,756 24 Innovation (HD 1-40) 25 DOT&PF Fleet Conversion (HD 8,548,500 26 1-40) 27 Egan Yandukin Intersection 11,371 28 Improvements (HD 3-4) 29 Elliott Highway Milepost 227,425 30 12-18 Rehabilitation (HD 31 31-35)
01 Elliott Highway Milepost 363,880 02 63-73 Rehabilitation (HD 03 36) 04 Fairview Loop Road 15,737,810 05 Rehabilitation and Pathway 06 (HD 27) 07 Ferry Refurbishment (HD 1- 3,000,000 08 40) 09 Ferry Terminal 1,360,000 10 Refurbishment (HD 1-40) 11 Fleet Condition Surveys (HD 320,000 12 1-40) 13 Franklin Street and Thane 454,850 14 Road Reconstruction (HD 3- 15 4) 16 Front Street Resurfacing: 363,880 17 Greg Kruschek Avenue to 18 Bering Street [CTP Award 19 2019] (HD 39) 20 Glenn Highway Milepost 158- 653,800 21 172 Rehabilitation 22 Glenn Highway Milepost 49 1,961,400 23 Safety and Capacity 24 Improvements (HD 25) 25 Healy Area and School 227,425 26 Pedestrian Path [TAP Award 27 2023] (HD 30) 28 Healy to Antler Ridge 500,335 29 Separated Path [TAP Award 30 2023] (HD 30) 31 Hemmer Road Upgrade and 818,730
01 Extension [CTP Award 2019] 02 (HD 25) 03 Hermon Road Upgrade and 2,547,160 04 Extension [CTP Award 2019] 05 (HD 25-30) 06 Highway Fuel Tax Evasion 100,000 07 (HD 1-40) 08 Highway Safety Improvement 69,810,277 09 Program (HD 1-40) 10 Homer All-Ages and 208,800 11 Abilities Pedestrian 12 Pathway (HAPP) [TAP Award 13 2023] (HD 6) 14 Ice Roads and Seasonal 3,747,964 15 Roads Maintenance Program 16 (HD 1-40) 17 Inner and Outer Springer 359,880 18 Loop Separated Pathway [TAP 19 Award 2023] (HD 25) 20 Inter-Island Ferry 2,130,912 21 Authority Ferry 22 Refurbishments (HD 1-4) 23 Kachemak Bay Drive Milepost 300,000 24 0-3.5 Reconstruction (HD 6) 25 Kalifornsky Beach Road 2,729,100 26 Drainage Improvements (HD 27 6) 28 Keku Road Resurface: Kake 282,000 29 to Seal Point (HD 2) 30 Kenai Bridge Access Road 2,173,273 31 Pedestrian Pathway [TAP
01 Award 2019] (HD 7) 02 Klondike Highway 5,540,073 03 Rehabilitation: Skagway 04 River Bridge to Canadian 05 Border (HD 3) 06 Light up the Highways (HD 548,500 07 1-40) 08 M/V Tustumena Replacement 23,196,600 09 Vessel (HD 1-40) 10 Metropolitan Planning 92,715 11 Organization (MPO) MVP 12 Planning (HD 1-40) 13 Metropolitan Planning 14,212,572 14 Organization (MPO) 15 Planning: Fairbanks Area 16 Surface Transportation 17 (FAST) (HD 31-35) 18 Montana Creek Bridge 170,933 19 Replacement [TAP Award 20 2023] (HD 3-4) 21 Mooring System Improvements 960,000 22 (HD 1-40) 23 Naknek to King Salmon Non- 267,629 24 motorized Pathway [TAP 25 Award 2023] (HD 37) 26 National Electric Vehicle 11,499,200 27 Infrastructure Program (HD 28 1-40) 29 Off-System Alternative Fuel 1,364,550 30 and Electric Vehicle 31 Charging Infrastructure
01 Program (HD 1-40) 02 Otmeloi Way Reconstruction 6,069,000 03 [CTP Award 2019] (HD 5) 04 Palmer-Fishhook Separated 260,370 05 Pathway: Trunk Road to 06 Edgerton Parks Road [TAP 07 Award 2023] (HD 25) 08 Parks Highway Milepost 303- 18,680 09 306 Reconstruction (HD 36) 10 Parks Highway Milepost 315- 43,898,000 11 325 Reconstruction (HD 36) 12 Parks Highway Milepost 99- 7,628,912 13 163 Improvements and 14 Railroad Creek Bridge 15 Replacement (HD 30) 16 Pavement and Bridge 121,547,401 17 Preservation Program (HD 1- 18 40) 19 Pelican Ferry Terminal 2,000 20 Improvements (HD 2) 21 Petersville Road Milepost 7 873,312 22 Moose Creek Bridge 23 Reconstruction (HD 30) 24 Portage Curve Multi-Modal 998,625 25 and Trail of Blue Ice 26 Connector [TAP Award 2023] 27 (HD 25-30) 28 Recreational Trails Program 1,582,208 29 (HD 1-40) 30 Redoubt Avenue and Smith 363,880 31 Way Rehabilitation [CTP
01 Award 2019] (HD 7) 02 Research and Technology 3,080,437 03 Transfer Program (HD 1-40) 04 Richardson Highway Milepost 36,388,000 05 148-173 Reconstruction (HD 06 36) 07 Richardson Highway Milepost 1,401,000 08 275-295 Rehabilitation (HD 09 31-35) 10 Rock Slope Stabilization 4,548,500 11 Program (HD 1-40) 12 Ruby Slough Road 8,187,300 13 Rehabilitation [CTP Award 14 2019] (HD 36) 15 Rural Ports and Barge 1,819,400 16 Landings Program (HD 1-40) 17 Second Street 363,880 18 Reconstruction [TAP Award 19 2019] (HD 5) 20 Seismic Bridge Retrofit 609,044 21 Program (HD 1-40) 22 Seldon Road Extension Phase 1,230,750 23 II: Windy Bottom/Beverly 24 Lakes Road - Pittman [CTP 25 Award 2019] 26 Seward Highway and Sterling 373,600 27 Highway Intersection 28 Improvements (HD 8) 29 Seward Highway Milepost 14 18,330,455 30 Railroad Crossing 31 Reconstruction (HD 5)
01 Shoreside Facilities 192,000 02 Condition Surveys (HD 1-40) 03 Small Hydrologic 90,970 04 Investigations (HD 1-40) 05 South Tongass Highway and 1,364,550 06 Water Street Viaduct 07 Improvements (HD 1) 08 South Tongass Highway 363,880 09 Hoadley Creek Bridge 10 Replacement (HD 1) 11 Southeast Alaska Port 318,395 12 Electrification (HD 1-4) 13 State-owned Shipyard 468,496 14 Repairs (HD 1) 15 Sterling Highway Milepost 64,913,000 16 82.5-94 Safety Corridor 17 Improvements (HD 7) 18 Surface Transportation 18,319,389 19 Overruns and Other Projects 20 (HD 1-40) 21 Takotna River Bridge 39,117,100 22 Replacement Bundle (HD 36) 23 Transportation Workforce 3,030,906 24 Development and Training 25 (HD 1-40) 26 Trout Creek Culvert 3,409,700 27 Replacement and Aquatic 28 Organism Passage 29 Improvements (HD 37) 30 Trunk Road (Nelson Road) 45,485 31 Rehabilitation and Bridge
01 Replacement [CTP Award 02 2019] (HD 27) 03 U.S. Geological Survey 332,021 04 Flood Frequency and 05 Analysis (HD 1-40) 06 Vintage Boulevard and 900,000 07 Clinton Drive 08 Reconstruction [CTP Award 09 2023] (HD 3-4) 10 Wales Community Roads 1,848,000 11 Improvement [CTP Award 12 2023] (HD 39) 13 Wales to Tin City Road 1,848,000 14 Reconstruction [CTP Award 15 2023] (HD 39) 16 Wasilla to Fishhook Main 50,033,500 17 Street Rehabilitation (HD 18 25-30) 19 West Susitna Access Road 20,304,504 20 (HD 25-30) 21 Winter Trail Marking (HD 1- 562,195 22 40) 23 Rural Ferry Grants 115,983,000 115,983,000 24 Federal Toll Credits for 23,196,600 25 Match (HD 1-40) 26 M/V Tustumena Replacement 92,786,400 27 Vessel (HD 1-40) 28 * * * * * * * * * * 29 * * * * * University of Alaska * * * * * 30 * * * * * * * * * * 31 Alaska Energy Data Storage and Access 1,000,000 1,000,000
01 Revitalization Project (HD 31) 02 University of Alaska Drones Program - 10,000,000 10,000,000 03 Year Three (HD 31) 04 University of Alaska Fairbanks - 5,600,000 5,600,000 05 University Park Early Childhood 06 Development Center (HD 31) 07 * * * * * * * * * * 08 * * * * * Judiciary * * * * * 09 * * * * * * * * * * 10 Court Security Projects (HD 1-40) 1,000,000 1,000,000 11 (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 1004 Unrestricted General Fund Receipts 3,350,000 06 1017 Group Health and Life Benefits Fund 4,307,520 07 1029 Public Employees Retirement Trust Fund 3,172,560 08 1034 Teachers Retirement Trust Fund 1,354,020 09 1042 Judicial Retirement System 27,300 10 1045 National Guard & Naval Militia Retirement System 138,600 11 *** Total Agency Funding *** 12,350,000 12 Department of Commerce, Community and Economic Development 13 1002 Federal Receipts 1,110,496,261 14 1003 General Fund Match 6,381,579 15 1004 Unrestricted General Fund Receipts 9,530,000 16 1005 General Fund/Program Receipts 375,000 17 1108 Statutory Designated Program Receipts 5,000,000 18 1140 Alaska Industrial Development and Export Authority Dividend 3,453,900 19 1141 Regulatory Commission of Alaska Receipts 1,500,000 20 1156 Receipt Supported Services 2,500,000 21 1205 Berth Fees for the Ocean Ranger Program 10,000,000 22 1210 Renewable Energy Grant Fund 4,000,000 23 *** Total Agency Funding *** 1,153,236,740 24 Department of Corrections 25 1004 Unrestricted General Fund Receipts 7,454,333 26 *** Total Agency Funding *** 7,454,333 27 Department of Education and Early Development 28 1004 Unrestricted General Fund Receipts 6,792,471 29 1222 REAA and Small Municipal School District School Fund 26,978,028 30 *** Total Agency Funding *** 33,770,499 31 Department of Environmental Conservation
01 1002 Federal Receipts 264,736,176 02 1003 General Fund Match 22,450,000 03 1004 Unrestricted General Fund Receipts 300,000 04 1075 Alaska Clean Water Fund 10,520,800 05 1100 Alaska Drinking Water Fund 36,109,500 06 1108 Statutory Designated Program Receipts 500,000 07 *** Total Agency Funding *** 334,616,476 08 Department of Fish and Game 09 1002 Federal Receipts 29,500,000 10 1004 Unrestricted General Fund Receipts 3,650,000 11 1024 Fish and Game Fund 3,750,000 12 1108 Statutory Designated Program Receipts 300,000 13 *** Total Agency Funding *** 37,200,000 14 Office of the Governor 15 1004 Unrestricted General Fund Receipts 250,000 16 *** Total Agency Funding *** 250,000 17 Health 18 1003 General Fund Match 500,000 19 *** Total Agency Funding *** 500,000 20 Department of Labor and Workforce Development 21 1004 Unrestricted General Fund Receipts 480,000 22 *** Total Agency Funding *** 480,000 23 Department of Law 24 1002 Federal Receipts 385,000 25 *** Total Agency Funding *** 385,000 26 Department of Military and Veterans Affairs 27 1002 Federal Receipts 24,255,600 28 1003 General Fund Match 2,655,100 29 1004 Unrestricted General Fund Receipts 500,000 30 *** Total Agency Funding *** 27,410,700 31 Department of Natural Resources
01 1002 Federal Receipts 30,130,000 02 1003 General Fund Match 2,050,000 03 1004 Unrestricted General Fund Receipts 5,840,000 04 1005 General Fund/Program Receipts 950,000 05 1108 Statutory Designated Program Receipts 175,000 06 1153 State Land Disposal Income Fund 500,000 07 1155 Timber Sale Receipts 2,000,000 08 *** Total Agency Funding *** 41,645,000 09 Department of Public Safety 10 1004 Unrestricted General Fund Receipts 16,554,800 11 *** Total Agency Funding *** 16,554,800 12 Department of Revenue 13 1002 Federal Receipts 21,600,000 14 1004 Unrestricted General Fund Receipts 2,310,000 15 1108 Statutory Designated Program Receipts 13,000,000 16 1139 Alaska Housing Finance Corporation Dividend 36,290,000 17 *** Total Agency Funding *** 73,200,000 18 Department of Transportation and Public Facilities 19 1002 Federal Receipts 1,409,051,520 20 1003 General Fund Match 109,328,772 21 1004 Unrestricted General Fund Receipts 8,734,900 22 1005 General Fund/Program Receipts 1,000,000 23 1026 Highways Equipment Working Capital Fund 38,000,000 24 1027 International Airports Revenue Fund 39,928,554 25 1076 Alaska Marine Highway System Fund 22,000,000 26 1108 Statutory Designated Program Receipts 10,000,000 27 1147 Public Building Fund 5,550,000 28 1179 Passenger Facility Charges 6,500,000 29 1195 Snow Machine Registration Receipts 185,000 30 *** Total Agency Funding *** 1,650,278,746 31 University of Alaska
01 1002 Federal Receipts 5,600,000 02 1004 Unrestricted General Fund Receipts 6,000,000 03 1048 University of Alaska Restricted Receipts 5,000,000 04 *** Total Agency Funding *** 16,600,000 05 Judiciary 06 1004 Unrestricted General Fund Receipts 1,000,000 07 *** Total Agency Funding *** 1,000,000 08 * * * * * Total Budget * * * * * 3,406,932,294 09 (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 143,365,451 06 1004 Unrestricted General Fund Receipts 72,746,504 07 1139 Alaska Housing Finance Corporation Dividend 36,290,000 08 1140 Alaska Industrial Development and Export Authority Dividend 3,453,900 09 *** Total Unrestricted General *** 255,855,855 10 Designated General 11 1005 General Fund/Program Receipts 2,325,000 12 1048 University of Alaska Restricted Receipts 5,000,000 13 1076 Alaska Marine Highway System Fund 22,000,000 14 1141 Regulatory Commission of Alaska Receipts 1,500,000 15 1153 State Land Disposal Income Fund 500,000 16 1155 Timber Sale Receipts 2,000,000 17 1156 Receipt Supported Services 2,500,000 18 1195 Snow Machine Registration Receipts 185,000 19 1210 Renewable Energy Grant Fund 4,000,000 20 *** Total Designated General *** 40,010,000 21 Other Non-Duplicated 22 1017 Group Health and Life Benefits Fund 4,307,520 23 1024 Fish and Game Fund 3,750,000 24 1027 International Airports Revenue Fund 39,928,554 25 1029 Public Employees Retirement Trust Fund 3,172,560 26 1034 Teachers Retirement Trust Fund 1,354,020 27 1042 Judicial Retirement System 27,300 28 1045 National Guard & Naval Militia Retirement System 138,600 29 1108 Statutory Designated Program Receipts 28,975,000 30 1179 Passenger Facility Charges 6,500,000 31 1205 Berth Fees for the Ocean Ranger Program 10,000,000
01 *** Total Other Non-Duplicated *** 98,153,554 02 Federal Receipts 03 1002 Federal Receipts 2,895,754,557 04 *** Total Federal Receipts *** 2,895,754,557 05 Other Duplicated 06 1026 Highways Equipment Working Capital Fund 38,000,000 07 1075 Alaska Clean Water Fund 10,520,800 08 1100 Alaska Drinking Water Fund 36,109,500 09 1147 Public Building Fund 5,550,000 10 1222 REAA and Small Municipal School District School Fund 26,978,028 11 *** Total Other Duplicated *** 117,158,328 12 (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 - Defense 3,000,000 3,000,000 11 Community Infrastructure Pilot Program 12 (HD 1-40) 13 Alaska Energy Authority - Grid 213,452,000 6,952,000 206,500,000 14 Resilience and Innovation Partnership 15 Grant (HD 1-40) 16 Division of Insurance - Health Plan 6,000,000 6,000,000 17 Utilization Database (HPUD) (HD 1-40) 18 HUD Community Development Block Grant 38,493,000 38,493,000 19 - Disaster Recovery Program (HD 1-40) 20 Grants to Named Recipients (AS 21 37.05.316) 22 Alaska Association of Chiefs of Police 300,000 300,000 23 Inc. - State of Alaska Police Policy 24 Manual Project (HD 1-40) 25 Alaska Community Foundation - Housing 6,000,000 6,000,000 26 Alaskans: Public-Private Partnership 27 (HD 1-40) 28 Alaska Community Foundation - Midtown 330,000 330,000 29 Park Family Chalet (HD 14) 30 Alaska Federation of Natives - 1,500,000 1,500,000 31 Navigator Program (HD 1-40)
01 Alaska Library Network - SLED and the 758,000 758,000 02 Alaska Library Catalog (HD 1-40) 03 Alaska Municipal League - Community 1,250,000 1,250,000 04 Grant Compliance and Technical 05 Assistance (HD 1-40) 06 Alaska Native Heritage Center Inc. - 250,000 250,000 07 Facility Improvements to Statewide 08 Cultural Center (HD 1-40) 09 Alaska Native Tribal Health Consortium 15,000,000 15,000,000 10 - Short-term Skilled Nursing Facility 11 (HD 20) 12 Alaska SeaLife Center - Replacement of 700,000 700,000 13 Failed Roof (HD 5) 14 Alaska Trails - Alaska Long Trail - 1,000,000 1,000,000 15 Ram Valley Access Trail and Trailhead 16 Parking Lot (HD 23) 17 American Legion Post 3 - Rebuild 690,000 690,000 18 Alaska's Oldest American Legion Post, 19 American Legion Joseph T. Craig Post 3 20 (HD 1) 21 Anchorage Community Land Trust - 500,000 500,000 22 Commercial Kitchen Incubator: Growing 23 Small Business & Food Security in 24 Southcentral Alaska (HD 19) 25 Anchorage Museum - Energy Efficiency 315,128 315,128 26 Upgrade (HD 16-32) 27 Anchorage Mushing District Inc. - 245,000 245,000 28 Anchorage Dog Mushing District Project 29 (HD 17) 30 Anchorage Park Foundation - Alaska 250,000 250,000 31 Long Trail- Indigenous Gateway
01 Downtown Anchorage (HD 18) 02 Anchorage Park Foundation - Arnold 50,000 50,000 03 Muldoon Park Repairs and Improvements 04 (HD 21) 05 Anchorage Park Foundation - Cheney 1,835,000 1,835,000 06 Lake Park Improvements (HD 21) 07 Anchorage Park Foundation - Chugach 25,000 25,000 08 Foothills Park Repairs and 09 Improvements (HD 21) 10 Anchorage Park Foundation - Lanie 98,425 98,425 11 Fleischer Chester Creek Park and Trail 12 Enhancements (HD 17) 13 Anchorage Park Foundation - Meadow 225,000 225,000 14 Park - Picnic Shelter, Sidewalk, & 15 Parking Improvements (HD 12) 16 Anchorage Park Foundation - Nunaka 300,000 300,000 17 Valley North Playground Repairs and 18 Improvements (HD 21) 19 Anchorage Park Foundation - Outdoor 30,200 30,200 20 Stage, Storage, and Event Management 21 Equipment (HD 20) 22 Anchorage Park Foundation - Trail 40,000 40,000 23 Connectivity Improvements from Cheney 24 Lake Park to Chanshtnu Muldoon Park 25 (HD 16-32) 26 Anchorage Park Foundation - University 50,000 50,000 27 Medical District Trail System (HD 20) 28 Bethel Family Clinic - Dental Clinic 300,000 300,000 29 Expansion & New Equipment Project (HD 30 38) 31 Blood Bank of Alaska - Blood Donor 1,500,000 1,500,000
01 Testing Laboratory (HD 17) 02 Boys and Girls Clubs of Southcentral 82,500 82,500 03 Alaska - Mt. View Community Center 04 Boys & Girls Club Exterior Upgrades & 05 Repairs (HD 19) 06 Chugach Mountain Bike Riders - Alaska 60,000 60,000 07 Long Trail- Peters Creek Trails 08 Assessment and Design Prescription (HD 09 24) 10 City of Hughes - Housing 300,000 300,000 11 Rehabilitation & Energy Efficiency 12 Improvements (HD 36) 13 Cooper Landing Emergency Services, 92,748 92,748 14 Inc. - Building Maintenance and 15 Repairs (HD 8) 16 Covenant House Alaska - Youth 315,127 315,127 17 Homelessness Prevention Pilot Project 18 (HD 16-32) 19 Denali Commission - Non-Federal Match 7,000,000 7,000,000 20 for Federal Infrastructure Projects 21 (HD 16-32) 22 Dimond Alumni Special Projects, Inc. - 150,000 150,000 23 Install Scoreboard at Bartlett High 24 School (HD 16-32) 25 Foundation Health LLC. - Inpatient 1,515,000 1,515,000 26 Behavioral Health Expansion (HD 31) 27 Funny River Community Association - 10,000 10,000 28 Community Center Outside Toilets (HD 29 8) 30 Funny River Community Association - 225,000 225,000 31 Community Center Upgrade to an
01 Emergency Center (HD 8) 02 Gakona Volunteer Fire Department - 20,000 20,000 03 Well Project (HD 36) 04 Girdwood, Inc. - Girdwood Workforce 500,000 500,000 05 Childcare Project (HD 9) 06 Habitat For Humanity- Anchorage - 750,000 750,000 07 Multi-Unit New Home & Parcel 08 Development (HD 19) 09 Healy Lake Village Council - Update 150,000 150,000 10 the Wastewater Management System (HD 11 36) 12 Hmong Alaska Community, Inc. - Hmong 50,000 50,000 13 Veterans Memorial (HD 19) 14 Homer Society Of Natural History, Inc. 250,000 250,000 15 - Roof System Replacement Project (HD 16 6) 17 Kenai Peninsula Food Bank, Inc. - 10,000 10,000 18 Refrigeration And Freezer Upgrade (HD 19 7) 20 Kotzebue Electric Association - 40,000 40,000 21 Purchase of New Manlift (HD 40) 22 Maniilaq Association - Health Center 300,000 300,000 23 3D Mammography Unit (HD 40) 24 Moore Street Seniors, Inc. - Upgrading 450,000 450,000 25 Siding and Windows: Energy Efficiency 26 and ADA Accommodation for Seniors (HD 27 31) 28 Moose Pass Volunteer Fire Company - 128,500 128,500 29 Fire Equipment Replacement (HD 8) 30 Morris Thompson Cultural and Visitors 373,000 373,000 31 Center - Maintenance and Upgrades (HD
01 31) 02 Morris Thompson Cultural and Visitors 30,000 30,000 03 Center - Parking Lot Repaving and 04 Upgrades Plan (HD 31) 05 Morris Thompson Cultural and Visitors 20,000 20,000 06 Center - Roof Replacement - Phase 1 07 (HD 31) 08 Native Village of Napaimute - 300,000 300,000 09 Kuskokwim River Ice Road Equipment (HD 10 38) 11 Nikiski Senior Citizens, Inc. - Senior 65,000 65,000 12 Shores Senior Housing Septic 13 Installation (HD 8) 14 North Star Council on Aging - Back-up 304,000 304,000 15 Generator for Fairbanks Senior Center 16 (HD 31-35) 17 Norton Sound Health Corporation - 900,000 900,000 18 Construct Village-Based Employee 19 Housing Quarters - Phase 1 (HD 39) 20 Nulato Village - New Community Hall 200,000 200,000 21 (HD 36) 22 Outreaching Lives - Repairs and 20,000 20,000 23 Renovations of Anchorage Properties 24 (HD 16-32) 25 Partners for Progress in Delta, Inc - 765,000 765,000 26 Delta Career Advancement Center 27 Expansion (HD 36) 28 Ptarmigan Heights Utilities Inc. - 300,000 300,000 29 Replace Aging Water Main (HD 35) 30 SeaShare - Seafood Food Security and 7,500,000 7,500,000 31 Processing Sector Resiliency Project
01 (HD 1-40) 02 Shiloh Community Housing, Inc. - 400,000 400,000 03 Community Resource Center (HD 19) 04 Singletrack Advocates - Service 385,000 385,000 05 Singletrack Trail Project (HD 12) 06 Sterling Area Senior Citizens Inc. - 130,000 130,000 07 Sterling Senior Center & Moose River 08 Manor Septic Replacement (HD 8) 09 The Presbyterian Hospitality House - 500,000 500,000 10 The Presbyterian Hospitality House 11 Riverfront Project (HD 31) 12 Yuut Elitnaurviat - People's Learning 50,000 50,000 13 Center Inc. - Purchase of Yuut 14 Drivers' Education Vehicle (HD 38) 15 Grants to Municipalities (AS 16 37.05.315) 17 Aleknagik - City Dock Electrical 75,000 75,000 18 Repairs (HD 37) 19 Anchorage - 76th Ave Surface 2,000,000 2,000,000 20 Rehabilitation - Taku Lake Park to Old 21 Seward Hwy (HD 13) 22 Anchorage - Abbott Road Safe Routes to 600,000 600,000 23 Schools Improvements (HD 12) 24 Anchorage - Airport Heights Elementary 50,000 50,000 25 School Walkway Connector (HD 19) 26 Anchorage - Airport Heights Traffic 200,000 200,000 27 Calming (HD 19) 28 Anchorage - Alaska Center for the 200,000 200,000 29 Performing Arts Life/Safety Systems 30 Replacement and Upgrades (HD 16-32) 31 Anchorage - Alaska Long Trail - 179,745 179,745
01 Girdwood Middle Iditarod National 02 Historic Trail Improvements (HD 9) 03 Anchorage - Basel Street Rehab - 72nd 150,000 150,000 04 Ave To Lore Road (HD 12) 05 Anchorage - Bettye Davis East 500,000 500,000 06 Anchorage High School - Stadium Safety 07 Upgrades and Drainage Mitigation (HD 08 20) 09 Anchorage - Campbell Airstrip Road 500,000 500,000 10 Rebuild (HD 12) 11 Anchorage - Davis Park Remediation and 200,000 200,000 12 Improvement (HD 19) 13 Anchorage - Eagle River Road and 525,000 525,000 14 Drainage System Rehabilitation (HD 23) 15 Anchorage - Eldon Subdivision Water 2,200,000 2,200,000 16 Access Project (HD 10) 17 Anchorage - Formal Development of 25,000 25,000 18 Existing Informal Pathway Connecting 19 Tarwater Ave to Meyer St (HD 19) 20 Anchorage - Harvard Park Expansion 50,000 50,000 21 Planning (HD 18) 22 Anchorage - Hillside LRSA / RRSA 240,000 240,000 23 Drainage and Ditching (HD 11) 24 Anchorage - Northern Lights Blvd Sound 1,000,000 1,000,000 25 Barrier Fence - Rogers Park Elementary 26 to Drake Dr (HD 14) 27 Anchorage - Northern Lights Boulevard 300,000 300,000 28 at Bragaw Street Pedestrian Crossing 29 Improvements (HD 20) 30 Anchorage - Safe Pedestrian Crossings 400,000 400,000 31 for O'Malley Elementary School (HD 11)
01 Anchorage - Senate District H 1,950,000 1,950,000 02 Residential Pavement Rehabilitation 03 (HD 15) 04 Anchorage - Starner St Bridge 1,000,000 1,000,000 05 Replacement and N. Birchwood Emergency 06 Access Route Improvements (HD 24) 07 Anchorage - Tikishla Park Spur Trail 100,000 100,000 08 Repaving (HD 19) 09 Anchorage - Tyonek Drive Surface 500,000 500,000 10 Rehabilitation (HD 17) 11 Anchorage - Windsong Park Repairs and 300,000 300,000 12 Improvements (HD 21) 13 Angoon - Front-End Loader for Landfill 224,659 224,659 14 Upgrade and Water Sewer Project (HD 2) 15 Bethel - Dust Control and Road 1,200,000 1,200,000 16 Stabilization Measures (HD 38) 17 Bristol Bay Borough - Restoration of 225,000 225,000 18 Access to Tribal Burial Sites (HD 37) 19 Coffman Cove - Library Repair (HD 1) 150,000 150,000 20 Cordova - Rebuild of Eyak Skater's 212,000 212,000 21 Cabin (HD 5) 22 Craig - Public Safety Building Siting 200,000 200,000 23 and Design (HD 2) 24 Dillingham - Downtown Fire Hall 600,000 600,000 25 Replacement Building (HD 37) 26 Fairbanks North Star Borough - SS 323,000 323,000 27 Nenana Restoration and Repair (HD 31) 28 Gustavus - Volunteer Fire Department 90,000 90,000 29 Truck and Skid Unit (HD 3) 30 Haines Borough - Public Safety 1,250,000 1,250,000 31 Building Replacement (HD 3)
01 Homer - Homer Harbor Expansion General 288,523 288,523 02 Investigation (HD 6) 03 Juneau - Pederson Hill Housing 2,000,000 2,000,000 04 Development (HD 3) 05 Kenai - Lift Station Phase 1 300,000 300,000 06 Supplement (HD 7) 07 Kenai - Senior Center Canopy Roof 50,000 50,000 08 Repair (HD 7) 09 Kenai - Street Lighting Improvements 400,000 400,000 10 (HD 7) 11 Kenai - Water & Sewer Operator Truck 65,000 65,000 12 (HD 7) 13 Kenai - Water & Sewer Operator Truck 80,000 80,000 14 3/4 Ton (HD 7) 15 Kenai Peninsula Borough - Solid Waste 500,000 500,000 16 Department - Transfer Site 17 Improvements (HD 6-8) 18 Ketchikan Gateway Borough - Norman 755,000 755,000 19 Walker Field New Grandstand (HD 1) 20 Kodiak - St. Herman Harbor 1,000,000 1,000,000 21 Infrastructure Replacement (HD 5) 22 Matanuska-Susitna Borough - City Water 2,000,000 2,000,000 23 Interconnect (HD 25-30) 24 Northwest Arctic Borough - Public 900,000 900,000 25 Safety Facilities and Equipment (HD 26 40) 27 Ouzinkie - Alternative Energy Phase 2 50,000 50,000 28 (HD 5) 29 Petersburg - Banana Point Parking lot, 200,000 200,000 30 Launch Ramp, and Breakwater (HD 2) 31 Petersburg - Shooting Range Boardwalk 30,000 30,000
01 Improvements (HD 2) 02 Petersburg - South Harbor Utility 200,000 200,000 03 Float Reconstruction (HD 2) 04 Pilot Station - New Heavy Equipment 457,536 457,536 05 Front-End Loader (HD 39) 06 Ruby - Washeteria Repair (HD 36) 250,000 250,000 07 Russian Mission - City Office Building 150,000 150,000 08 Replacement (HD 39) 09 Seldovia - Raw Water Transmission Line 250,000 250,000 10 Replacement Project (HD 6) 11 Sitka - Housing Feasibility Study (HD 250,000 250,000 12 2) 13 Sitka - Sitka High School - Shop Dust 200,000 200,000 14 Collector (HD 2) 15 Soldotna - Soldotna Regional Sports 690,000 690,000 16 Complex Conference Room Expansion 17 Design (HD 7) 18 Wasilla - Water and Wastewater System 750,000 750,000 19 Upgrades (HD 27) 20 Wrangell - Eastern Channel Emergency 200,000 200,000 21 Access Route (HD 1) 22 Wrangell Dam Safety and Stabilization 5,000,000 5,000,000 23 Improvements (HD 1) 24 Yakutat - Condenser Replacement for 85,000 85,000 25 Ocean Cape Dock Ice Machine (HD 2) 26 Yakutat - Pole Barn Storage for 100,000 100,000 27 Ambulance, Emergency Supplies, and 28 Rescue Equipment (HD 2) 29 Grants to Unincorporated Communities 30 (AS 37.05.317) 31 Metlakatla - Tribal Complex Master 65,000 65,000
01 Planning (HD 1) 02 * * * * * * * * * * 03 * * * * * Department of Corrections * * * * * 04 * * * * * * * * * * 05 Lemon Creek Correctional Center 3,000,000 3,000,000 06 Extended Renovation and Repair (HD 3- 07 4) 08 * * * * * * * * * * 09 * * * * * Department of Education and Early Development * * * * * 10 * * * * * * * * * * 11 Major Maintenance Grant Fund (AS 12 14.11.007) 13 Major Maintenance Grant Funds (HD 1- 36,190,793 36,190,793 14 40) 15 * * * * * * * * * * 16 * * * * * Department of Fish and Game * * * * * 17 * * * * * * * * * * 18 Replacement Research Vessel for Gulf 3,000,000 3,000,000 19 and Bering Sea (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Office of the Governor * * * * * 22 * * * * * * * * * * 23 Elections Security Under the Help 1,250,000 1,250,000 24 America Vote Act (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Military and Veterans Affairs * * * * * 27 * * * * * * * * * * 28 National Guard Counterdrug Support (HD 150,000 150,000 29 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Natural Resources * * * * *
01 * * * * * * * * * * 02 Alaska Carbon Capture, Utilization, 1,000,000 1,000,000 03 and Storage Database (HD 1-40) 04 Alaska Long Trail - Flattop Safety 500,000 500,000 05 Realignment (HD 9) 06 Fire Protection Fleet Maintenance and 1,200,000 1,200,000 07 Replacement (HD 1-40) 08 Preliminary Design/Feasibility Study- 175,000 175,000 09 Arctic Valley Trailhead Parking 10 Expansion, Chugach State Park (HD 23) 11 Resilient Food System Infrastructure 2,220,000 2,220,000 12 Grants (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Transportation and Public Facilities * * * * * 15 * * * * * * * * * * 16 Alaska Marine Highway System Vessel 3,300,000 3,300,000 17 Overhaul, Annual Certification and 18 Shoreside Facilities Rehabilitation 19 (HD 1-40) 20 Dalton Highway Heavy Maintenance (HD 8,000,000 8,000,000 21 1-40) 22 Elmore Road/84th Ave-Coventry Traffic 300,000 300,000 23 and Pedestrian Safety Improvements (HD 24 12) 25 Municipal Harbor Facility Grant Fund 26 (AS 29.60.800) 27 Harbor Matching Grant Fund (HD 1-40) 7,000,000 7,000,000 28 * * * * * * * * * * 29 * * * * * University of Alaska * * * * * 30 * * * * * * * * * * 31 UAA- East Campus: Social Sciences 4,375,000 4,375,000
01 Building and UAA/APU Consortium 02 Library Renewal (HD 20) 03 UAA- Kodiak Campus: Mechanical, 955,000 955,000 04 Electrical, Emergency Egress, Exterior 05 Doors, and Roofs (HD 5) 06 UAA: Code Compliance, Emergency 5,125,000 5,125,000 07 Services, Security Improvements; Roof 08 and Exterior Replacement (HD 20) 09 UAA: Deferred Maintenance for PSB, 4,375,000 4,375,000 10 SMH, and WWA Campus Buildings (HD 20) 11 UAF Campus Wide: Student Health and 10,500,000 10,500,000 12 Safety; Cutler Roof; Patty Pool 13 Compliance (HD 35) 14 UAS- Juneau Campus: Safety & 1,070,000 1,070,000 15 Regulatory Compliance; Walkways, 16 Security (HD 3) 17 * * * * * * * * * * 18 * * * * * Judiciary * * * * * 19 * * * * * * * * * * 20 Palmer Courthouse Expansion (HD 25) 2,300,000 2,300,000 21 Stratton Library Aquisition (HD 2) 2,000,000 2,000,000 22 (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 247,993,000 06 1004 Unrestricted General Fund Receipts 93,168,091 07 1140 Alaska Industrial Development and Export Authority Dividend 6,952,000 08 1156 Receipt Supported Services 6,000,000 09 *** Total Agency Funding *** 354,113,091 10 Department of Corrections 11 1004 Unrestricted General Fund Receipts 3,000,000 12 *** Total Agency Funding *** 3,000,000 13 Department of Education and Early Development 14 1004 Unrestricted General Fund Receipts 36,190,793 15 *** Total Agency Funding *** 36,190,793 16 Department of Fish and Game 17 1004 Unrestricted General Fund Receipts 3,000,000 18 *** Total Agency Funding *** 3,000,000 19 Office of the Governor 20 1185 Election Fund 1,250,000 21 *** Total Agency Funding *** 1,250,000 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 150,000 24 1003 General Fund Match 375,800 25 1005 General Fund/Program Receipts -375,800 26 *** Total Agency Funding *** 150,000 27 Department of Natural Resources 28 1002 Federal Receipts 3,220,000 29 1004 Unrestricted General Fund Receipts 675,000 30 1108 Statutory Designated Program Receipts 1,200,000 31 *** Total Agency Funding *** 5,095,000
01 Department of Transportation and Public Facilities 02 1004 Unrestricted General Fund Receipts 15,300,000 03 1076 Alaska Marine Highway System Fund 3,300,000 04 *** Total Agency Funding *** 18,600,000 05 University of Alaska 06 1004 Unrestricted General Fund Receipts 26,400,000 07 *** Total Agency Funding *** 26,400,000 08 Judiciary 09 1004 Unrestricted General Fund Receipts 4,300,000 10 *** Total Agency Funding *** 4,300,000 11 * * * * * Total Budget * * * * * 452,098,884 12 (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 1003 General Fund Match 375,800 06 1004 Unrestricted General Fund Receipts 182,033,884 07 1140 Alaska Industrial Development and Export Authority Dividend 6,952,000 08 *** Total Unrestricted General *** 189,361,684 09 Designated General 10 1005 General Fund/Program Receipts -375,800 11 1076 Alaska Marine Highway System Fund 3,300,000 12 1156 Receipt Supported Services 6,000,000 13 *** Total Designated General *** 8,924,200 14 Other Non-Duplicated 15 1108 Statutory Designated Program Receipts 1,200,000 16 *** Total Other Non-Duplicated *** 1,200,000 17 Federal Receipts 18 1002 Federal Receipts 251,363,000 19 *** Total Federal Receipts *** 251,363,000 20 Other Duplicated 21 1185 Election Fund 1,250,000 22 *** Total Other Duplicated *** 1,250,000 23 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 02 ECONOMIC DEVELOPMENT. (a) The unexpended and unobligated balance, estimated to 03 be $1,379,700, of the appropriation made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21 - 04 22, as amended by secs. 23(c) and (d), ch. 11, SLA 2008, sec. 18(b), ch. 2, 4SSLA 2016, and 05 sec. 27(a), ch. 19, SLA 2018 (Alaska Energy Authority, Alaska-British Columbia Intertie), is 06 reappropriated to the Department of Commerce, Community, and Economic Development, 07 Alaska Energy Authority, for the Dixon Diversion project (Bradley Lake). 08 (b) The unexpended and unobligated balance, estimated to be $2,294,100, of the 09 appropriation made in sec. 78(c), ch. 1, SSSLA 2002, as amended by sec. 69, ch. 29, SLA 10 2008, sec. 7(b), ch. 5, SLA 2012, and sec. 35(d), ch. 11, SLA 2022 (Department of 11 Commerce, Community, and Economic Development, Alaska Energy Authority, statewide 12 grid resilience and reliability for the fiscal years ending June 30, 2023, and June 30, 2024), is 13 reappropriated to the Department of Commerce, Community, and Economic Development, 14 Alaska Energy Authority, to match the Grid Resilience and Innovation Partnership (GRIP) 15 grant. 16 (c) Section 15, ch. 1, FSSLA 2023, page 114, lines 8 - 18, is amended to read: 17 Funding Source Amount 18 Department of Commerce, Community and Economic Development 19 1002 Federal Receipts 134,347,323 20 1003 General Fund Match 17,381,579 21 1004 Unrestricted General Fund Receipts 68,690,317 22 1005 General Fund/Program Receipts 5,000,000 23 1108 Statutory Designated Program Receipts 5,000,000 24 [1166 COMMERCIAL PASSENGER VESSEL ENVIRONMENTAL COMPLIANCE 25 FUND 5,000,000] 26 1175 Business License & Corporation Filing Fees and Taxes 2,500,000 27 1205 Berth Fees for the Ocean Ranger Program 5,000,000 28 1206 Commercial Vessel Passenger Excise Tax 2,300,000 29 1210 Renewable Energy Grant Fund 7,500,000 30 *** Total Agency Funding *** 247,719,219 31 (d) Section 16, ch. 1, FSSLA 2023, page 118, lines 21 - 27, is amended to read:
01 Funding Source Amount 02 Other Non-Duplicated 03 1024 Fish and Game Fund 1,650,000 04 1027 International Airports Revenue Fund 27,886,666 05 1108 Statutory Designated Program Receipts 32,726,234 06 [1166 COMMERCIAL PASSENGER VESSEL ENVIRONMENTAL COMPLIANCE 07 FUND 5,000,000] 08 1205 Berth Fees for the Ocean Ranger Program 5,000,000 09 1206 Commercial Vessel Passenger Excise Tax 2,300,000 10 *** Total Other Non-Duplicated *** 69,562,900 11 * Sec. 8. SUPPLEMENTAL DEPARTMENT OF FAMILY AND COMMUNITY 12 SERVICES. The unexpended and unobligated balance, estimated to be $1,444,300, of the 13 appropriation made in sec. 1, ch. 1, FSSLA 2023, page 14, line 6, and allocated on page 14, 14 lines 7 - 8 (Department of Family and Community Services, Alaska Pioneer Homes, Alaska 15 Pioneer Homes payment assistance - $33,964,300), is reappropriated to the Department of 16 Family and Community Services for deferred maintenance at the Alaska Pioneers' Homes. 17 * Sec. 9. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 18 FACILITIES. The unexpended and unobligated balances, estimated to be a total of $344,978 19 of the following appropriations are reappropriated to the Department of Transportation and 20 Public Facilities for responding to emergency weather, catastrophic events, and unforeseen 21 critical maintenance needs: 22 (1) sec. 13, ch. 29, SLA 2008, page 158, lines 17 - 20 (Department of 23 Transportation and Public Facilities, Alaska marine highway system, vessel and terminal 24 overhaul and rehabilitation - $9,900,000), estimated balance of $1,879; 25 (2) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 103, 26 lines 5 - 6 (Department of Transportation and Public Facilities, Statewide Federal Programs, 27 public transit programs state match - $1,000,000), estimated balance of $1,041; 28 (3) sec. 1, ch. 16, SLA 2013, page 78, line 20, and allocated on page 78, lines 29 27 - 28 (Department of Transportation and Public Facilities, Safety, statewide anti-icing 30 program - $400,000), estimated balance of $3,162; 31 (4) sec. 1, ch. 16, SLA 2013, page 80, lines 10 - 12 (Department of
01 Transportation and Public Facilities, Economic Development, community harbor and transfer 02 program (AS 35.10.120) - $2,000,000), estimated balance of $13,552; 03 (5) sec. 1, ch. 16, SLA 2013, page 80, lines 16 - 18 (Department of 04 Transportation and Public Facilities, Economic Development, statewide digital mapping 05 initiative, elevation component - $3,000,000), estimated balance of $1,034; 06 (6) sec. 35(a), ch. 18, SLA 2014 (Department of Transportation and Public 07 Facilities, Fritz Creek - Greer Road upgrade), estimated balance of $142; 08 (7) sec. 21(m)(3), ch. 1, TSSLA 2017 (Department of Transportation and 09 Public Facilities, state match for previously authorized federal-aid highway program projects), 10 estimated balance of $12,177; 11 (8) sec. 21(m)(6), ch. 1, TSSLA 2017 (Department of Transportation and 12 Public Facilities, state match for previously authorized federal-aid highway program projects), 13 estimated balance of $36; 14 (9) sec. 14, ch. 19, SLA 2018, as amended by sec. 13, ch. 7, SLA 2020 15 (Department of Transportation and Public Facilities, Knik-Goose Bay Road reconstruction- 16 $2,000,000), estimated balance of $9,379; 17 (10) sec. 26(e)(5), ch. 19, SLA 2018 (Department of Transportation and 18 Public Facilities, federal-aid highway match), estimated balance of $1,705; 19 (11) sec. 26(i)(1), ch. 19, SLA 2018 (Department of Transportation and Public 20 Facilities, Juneau access project), estimated balance of $298,517; 21 (12) sec. 41(a)(1), ch. 1, FSSLA 2023 (Department of Transportation and 22 Public Facilities, unforeseen critical maintenance needs and responding to emergency weather 23 conditions and catastrophic events), estimated balance of $2,354. 24 * Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 25 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 26 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 27 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 28 under AS 19.65.060(a), receipts of the vaccine assessment account under AS 18.09.230, 29 receipts of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways 30 equipment working capital fund under AS 44.68.210, and receipts of commercial fisheries test 31 fishing operations under AS 37.05.146(c)(20) that are received during the fiscal year ending
01 June 30, 2025, and that exceed the amounts appropriated by this Act are appropriated 02 conditioned on compliance with the program review provisions of AS 37.07.080(h). Receipts 03 received under this section during the fiscal year ending June 30, 2025, do not include the 04 balance of a state fund on June 30, 2024. 05 * Sec. 11. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 06 claims for losses and the amounts to be received as recovery for losses are appropriated from 07 the general fund to the 08 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 09 (2) appropriate state agency to mitigate the loss. 10 * Sec. 12. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 11 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 12 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 13 June 30, 2024, estimated to be $29,500,000, is appropriated from that fund to the Department 14 of Commerce, Community, and Economic Development for capital project grants under the 15 National Petroleum Reserve - Alaska impact grant program. 16 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 17 DEVELOPMENT. The unexpended and unobligated balance, estimated to be $2,200,000, of 18 the appropriation made in sec. 72(w), ch. 1, FSSLA 2023 (Alaska liquefied natural gas project 19 fund (AS 31.25.110) - $2,500,000), is reappropriated to the Department of Commerce, 20 Community, and Economic Development, Alaska Gasline Development Corporation, for 21 costs associated with shutting down and data preservation. 22 * Sec. 14. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance, 23 estimated to be $3,587,547, of the appropriation made in sec. 11, ch. 1, SSSLA 2021, page 24 103, lines 28 - 30 (Department of Commerce, Community, and Economic Development, 25 grants to electric utilities to address delinquent payments due to COVID-19 - $7,000,000), is 26 reappropriated to the Department of Corrections for the purpose of statewide heating 27 ventilation and air conditioning negative air isolation. 28 * Sec. 15. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 29 balance, estimated to be $324,750, of the appropriation made in sec. 14, ch. 1, FSSLA 2023, 30 page 84, lines 24 - 26 (Bering Sea Fishermen's Association, genetic stock identification of 31 Chinook salmon harvested - $359,678), is reappropriated to the Department of Fish and Game
01 for genetic stock identification of harvested Chinook salmon. 02 * Sec. 16. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated general 03 fund balances of the following appropriations are reappropriated to the Office of the Governor 04 for capital costs related to state government efficiencies, facility repair and maintenance, 05 infrastructure, and information technology: 06 (1) sec. 1, ch. 1, FSSLA 2023, page 17, line 32 (Office of the Governor, 07 commissions/special offices - $2,646,700); 08 (2) sec. 1, ch. 1, FSSLA 2023, page 18, line 6 (Office of the Governor, 09 executive operations - $14,473,900); 10 (3) sec. 1, ch. 1, FSSLA 2023, page 18, line 11 (Office of the Governor, 11 federal infrastructure office - $1,000,000); 12 (4) sec. 1, ch. 1, FSSLA 2023, page 18, lines 14 - 15 (Office of the Governor, 13 Office of the Governor state facilities rent - $1,086,800); 14 (5) sec. 1, ch. 1, FSSLA 2023, page 18, line 19 (Office of the Governor, office 15 of management and budget - $3,072,800); 16 (6) sec. 1, ch. 1, FSSLA 2023, page 18, line 22 (Office of the Governor, 17 elections - $5,500,900); 18 (7) sec. 28(b), ch. 1, FSSLA 2023 (Office of the Governor, office of 19 management and budget, distribution to central services agencies that provide services under 20 AS 37.07.080(e)(2) in the fiscal years ending June 30, 2023, and June 30, 2024). 21 (b) The amount appropriated to the Alaska capital income fund (AS 37.05.565) for 22 the fiscal year ending June 30, 2025, estimated to be $28,222,531, is appropriated from the 23 Alaska capital income fund to the Office of the Governor for statewide critical deferred 24 maintenance, renovation, and repair. 25 * Sec. 17. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 26 unexpended and unobligated general fund balances of the following appropriations are 27 reappropriated to the Legislative Council, council and subcommittees, for renovation and 28 repair of, technology improvements to, and other necessary projects related to legislative 29 buildings and facilities: 30 (1) sec. 1, ch. 1, FSSLA 2023, page 39, line 25 (Alaska Legislature, Budget 31 and Audit Committee - $17,972,500);
01 (2) sec. 1, ch. 1, FSSLA 2023, page 39, line 30 (Alaska Legislature, 02 Legislative Council - $28,724,400); 03 (3) sec. 1, ch. 1, FSSLA 2023, page 40, line 11 (Alaska Legislature, legislative 04 operating budget - $34,304,600); and 05 (4) sec. 2, ch. 1, FSSLA 2023, page 43, line 31, through page 44, line 4 (SB 06 81, Office of Victims' Rights, Alaska Legislature, Legislative Council - $107,000). 07 * Sec. 18. HOUSE DISTRICT 1. The unexpended and unobligated balance, estimated to be 08 $9,277, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 41, lines 17 - 19 09 (Wrangell, hospital and nursing home replacement project - $1,800,000), is reappropriated to 10 the Department of Commerce, Community, and Economic Development for payment as a 11 grant under AS 37.05.315 to the City and Borough of Wrangell for updates to the emergency 12 operations plan. 13 * Sec. 19. HOUSE DISTRICTS 7 - 8. Section 1, ch. 18, SLA 2014, page 12, lines 3 - 4, as 14 amended by sec. 22, ch. 3, FSSLA 2019, is amended to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 Kenai - Kenai River South and North Beach 1,900,000 1,900,000 18 and City Dock Dip Net Access (HD 29) 19 * Sec. 20. HOUSE DISTRICTS 9 - 24. (a) The unexpended and unobligated balances, 20 estimated to be a total of $1,688,397, of the following appropriations are reappropriated to the 21 Department of Commerce, Community, and Economic Development for payment as a grant 22 under AS 37.05.315 to the Municipality of Anchorage for upgrades to Upper De Armoun 23 Road from Hillside Drive to Jeanne Road: 24 (1) sec. 1, ch. 17, SLA 2012, page 14, lines 8 - 11 (Anchorage, Hillside 25 integration commission for drainage and roads - $100,000), estimated balance of $17,297; 26 (2) sec. 37(r), ch. 16, SLA 2013 (Anchorage, improvements and safety 27 upgrades at the intersection on Goldenview Drive from Rabbit Creek to Romania Drive), 28 estimated balance of $1,671,100. 29 (b) The unexpended and unobligated balance, not to exceed $5,000 of the total 30 estimated balance of $47,715, of the appropriation made in sec. 31, ch. 19, SLA 2018 31 (Anchorage Coalition of Community Patrols, Inc., purchase of gas cards, decals, radios, and
01 safety equipment for community patrols - $100,000), is reappropriated to the Department of 02 Commerce, Community, and Economic Development for payment as a grant under 03 AS 37.05.316 to the Federation of Community Councils, Inc., for equipment, gas cards, and 04 vehicle repairs for the Northeast Community Patrol. 05 (c) The unexpended and unobligated balance, after the appropriation made in (b) of 06 this section, not to exceed $5,000 of the total estimated balance of $47,715, of the 07 appropriation made in sec. 31, ch. 19, SLA 2018 (Anchorage Coalition of Community Patrols, 08 Inc., purchase of gas cards, decals, radios, and safety equipment for community patrols - 09 $100,000), is reappropriated to the Department of Commerce, Community, and Economic 10 Development for payment as a grant under AS 37.05.316 to the Federation of Community 11 Councils, Inc., for equipment, gas cards, and vehicle repairs for the Nunaka Valley 12 Community Patrol. 13 (d) The unexpended and unobligated balance, after the appropriations made in 14 (b) and (c) of this section, estimated to be $37,715 of the total estimated balance of $47,715, 15 of the appropriation made in sec. 31, ch. 19, SLA 2018 (Anchorage Coalition of Community 16 Patrols, Inc., purchase of gas cards, decals, radios, and safety equipment for community 17 patrols - $100,000), is reappropriated to the Department of Commerce, Community, and 18 Economic Development for payment as a grant under AS 37.05.316 to the Anchorage Park 19 Foundation for repairs and upgrades to neighborhood parks. 20 * Sec. 21. HOUSE DISTRICT 36. Section 47, ch. 11, SLA 2022, is amended to read: 21 Sec. 47. HOUSE DISTRICT 6: CAPITAL. The unexpended and unobligated 22 balances, estimated to be $302,498, of the following appropriations are reappropriated 23 to the Department of Commerce, Community, and Economic Development for 24 payment as a grant under AS 37.05.316 to the Yukon Flats School District for water 25 tank roof and water tank replacement at the Tsuk Taih School: 26 (1) sec. 21(a), ch. 2, 4SSLA 2016 (Department of Environmental 27 Conservation, Haines sewer treatment plant health and safety upgrades), estimated 28 balance of $166,859; and 29 (2) sec. 22, ch. 19, SLA 2018 (Department of Environmental 30 Conservation, project administration of water quality enhancement, water supply, 31 sewage, and solid waste facilities grants to municipalities), estimated balance of
01 $135,639. 02 * Sec. 22. HOUSE DISTRICT 38. The unexpended and unobligated balance, estimated to 03 be $94,613, of the appropriation made in sec. 8, ch. 1, SSSLA 2021, page 70, line 30 (Chevak 04 School fire remediation - $2,500,000), is reappropriated to the Department of Commerce, 05 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 06 Yuut Elitnaurviat-People's Learning Center for repair and replacement of a damaged lift 07 station. 08 * Sec. 23. LAPSE. (a) The appropriations made in secs. 1, 4, 7(a) and (b), 8, 9, 11(2), and 09 12 - 17 of this Act are for capital projects and lapse under AS 37.25.020. 10 (b) The appropriation made in sec. 11(1) of this Act is for the capitalization of a fund 11 and does not lapse. 12 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 13 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 14 * Sec. 24. RETROACTIVITY. Sections 4 and 7 - 9 of this Act are retroactive to May 15, 15 2024. 16 * Sec. 25. Section 24 of this Act takes effect immediately under AS 01.10.070(c). 17 * Sec. 26. Sections 4 and 7 - 9 of this Act take effect May 15, 2024. 18 * Sec. 27. Sections 13 - 15, 16(a), and 17 - 22 of this Act take effect June 30, 2024. 19 * Sec. 28. Except as provided in secs. 25 - 27 of this Act, this Act takes effect July 1, 2024.