HCS CSSB 187(FIN): "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 HOUSE CS FOR CS FOR SENATE BILL NO. 187(FIN) 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 14,310,158 14,310,158 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 AK Child & Family - Remodel of 389,163 389,163 08 Bathrooms at Residential Facility- 09 Ligature-resistant Fixtures-Improve 10 Airflow (HD 11) 11 Akiachak Native Community - Renovation 1,000,000 1,000,000 12 of Tribal Advocate Facility with 13 Domestic Violence Safe Rooms (HD 38) 14 Alaska Addiction Rehabilitation 2,830,000 2,830,000 15 Services, Inc. - Residential Expansion 16 Project (HD 30) 17 Alaska Literacy Program, Inc. - 94,960 94,960 18 Advanced English Classes (HD 9-24) 19 Alaska Literacy Program, Inc. - 445,500 445,500 20 Facility Expansion (HD 9-24) 21 Alaska Trails - Alaska Long Trail - 1,050,000 1,050,000 22 Ship Creek Trail, Arctic to Indian (HD 23 9-24) 24 Anchorage - Safe Pedestrian Crossing 310,837 310,837 25 to Service High School and Trailside 26 Elementary (HD 11) 27 Anchorage Park Foundation - Alaska 80,000 80,000 28 Long Trail - Glenn Highway to Far 29 North Bicentennial Park (HD 9-24) 30 Arctic Slope Native Association - 1,590,000 1,590,000 31 Acquisition of Patient Imaging
01 Equipment (MRI) (HD 40) 02 Asa'carsarmiut Tribal Council - Tribal 599,000 599,000 03 Office Complex (HD 39) 04 Big Lake Lions Foundation Inc. - Debt 300,000 300,000 05 Reimbursement for Capital Investment 06 on Building Construction (HD 30) 07 Blood Bank of Alaska - Blood Donor 500,000 500,000 08 Testing Laboratory (HD 17) 09 Denali Commission - Housing Program 7,000,000 7,000,000 10 (HD 1-40) 11 Foundation Health LLC. - Inpatient 965,000 965,000 12 Behavioral Health Expansion (HD 31) 13 Gakona Volunteer Fire Department - 50,000 50,000 14 Well Project (HD 36) 15 Glacier View Community Council - 100,000 100,000 16 Glacier View Community Council Water 17 Project (HD 29) 18 Glennallen Improvement Corporation - 50,000 50,000 19 Glennallen Sanitation Steam Jetter (HD 20 36) 21 Hatcher Alpine Xperience - Phase 1a 300,000 300,000 22 Snowmaking Infrastructure (HD 29) 23 Homer Electric Association, Inc. - Mt. 700,000 700,000 24 St. Augustine Geothermal Exploration 25 (HD 6-8) 26 Iditarod Trail Committee - Iditarod 1,420,000 1,420,000 27 Upgrades, Improvements, and 28 Operational Support (HD 27) 29 Interior Gas Utility - Natural Gas 4,535,000 4,535,000 30 Main Extensions (HD 31-35) 31 Jack and Jill of America- Anchorage 10,000 10,000
01 Chapter - Educational Initiatives 02 within the Community (HD 9-24) 03 Kids' Corps, Inc. - Finalize Cloud 25,000 25,000 04 Migration (HD 9-24) 05 Kids' Corps, Inc. - Furnish New Head 55,040 55,040 06 Start Early Head Start Classrooms (HD 07 9-24) 08 Lake Louise Snow Machine Club Inc. - 150,000 150,000 09 Repair and Rebuild Foundation of 10 Existing Community Building (HD 29) 11 Ninilchik Senior Citizens Inc. - 136,000 136,000 12 Kitchen Remodel and Expansion (HD 6) 13 Omega Psi Phi Fraternity, Inc. - 15,000 15,000 14 Educational Initiatives within the 15 Community (HD 9-24) 16 Palmer Emergency Food and Community 1,500,000 1,500,000 17 Services, Inc. - Construction of New 18 Facility (HD 25) 19 Partners for Progress in Delta, Inc - 600,000 600,000 20 Delta Career Advancement Center 21 Expansion (HD 36) 22 Samoan Tribal Council of Alaska - Re- 277,250 277,250 23 Entry & Restorative Justice Program 24 (HD 9-24) 25 Shiloh Community Development, Inc. - 490,000 490,000 26 Anchorage Reads! Program (HD 19) 27 Slana Community Corporation - Building 300,000 300,000 28 for Emergency Equipment Storage (HD 29 36) 30 Snowmads, Inc. - Caribou Lake Trail 76,000 76,000 31 Access Mats for Wetlands (HD 6)
01 Southcentral Foundation - Design, 3,500,000 3,500,000 02 Construct, and Equip Crisis Center (HD 03 9-24) 04 Sterling Community Center, Inc. - 50,000 50,000 05 Furnishings and Equipment (HD 8) 06 Grants to Municipalities (AS 07 37.05.315) 08 Anchorage - 100th Avenue and Victor 500,000 500,000 09 Road Intersection Safety Improvements 10 (HD 10) 11 Anchorage - Anchorage School District 260,000 260,000 12 - Klatt Elementary School Wall Seismic 13 Improvements-design (HD 9-24) 14 Anchorage - Anchorage School District- 50,000 50,000 15 Mears Middle School Supplies and 16 Equipment (HD 10) 17 Anchorage - Anchorage School District- 50,000 50,000 18 Klatt Elementary Supplies and 19 Equipment (HD 10) 20 Anchorage - Anchorage School District- 50,000 50,000 21 Oceanview Elementary Supplies and 22 Equipment (HD 10) 23 Anchorage - Chugach State Park Access 450,000 450,000 24 Improvements: Canyon Road and Parking 25 Lot (HD 9) 26 Anchorage - Creekside Park and Pathway 500,000 500,000 27 Improvements (HD 22) 28 Anchorage - Disaster Evacuation 300,000 300,000 29 Routes, Anchorage Hillside (HD 11) 30 Anchorage - Extend South Birchwood 500,000 500,000 31 Loop Sidewalk Safety Corridor to
01 Connect to Old Glenn Highway Bike Path 02 (HD 24) 03 Anchorage - Purchase and Establish 1,000,000 1,000,000 04 Eagle River Cemetery. (HD 23) 05 Anchorage - Senate District H 587,250 587,250 06 Residential Pavement Rehabilitation 07 (HD 15) 08 Anchorage - Starner St. Bridge 500,000 500,000 09 Replacement and N. Birchwood Emergency 10 Access Route Improvements (HD 24) 11 Anchorage - Turpin Park Improvements 300,000 300,000 12 (HD 22) 13 Anderson - Hydro Vacuum Truck (HD 30) 100,000 100,000 14 Denali Borough - Construct Vaulted 180,000 180,000 15 Toilet Facility at Otto Lake Park (HD 16 30) 17 Egegik - New City Shop (HD 37) 64,797 64,797 18 Fairbanks North Star Borough - 1,000,000 1,000,000 19 Horseshoe Downs Road Service Area 20 Maintenance (HD 34) 21 Kenai Peninsula Borough - Bear Creek 450,000 450,000 22 Fire Service Area - Bear Creek Fire 23 Station Asphalt Surfacing (HD 8) 24 Kenai Peninsula Borough - Improve 700,000 700,000 25 Substandard Roads (HD 6-8) 26 King Cove - Replace Mobile Boat Hoist 210,203 210,203 27 (HD 37) 28 King Cove - Waterfall Creek Hydro Debt 600,000 600,000 29 Forgiveness (HD 37) 30 Matanuska-Susitna Borough - Flood and 2,500,000 2,500,000 31 Erosion Mitigation for Susceptible
01 Roads (HD 25-30) 02 Matanuska-Susitna Borough - Maintain 2,500,000 2,500,000 03 and Enhance Local Fisheries (HD 25-30) 04 Matanuska-Susitna Borough - Road 750,000 750,000 05 Improvement and Upgrades (HD 29) 06 Matanuska-Susitna Borough - Willow 700,000 700,000 07 Fire/EMS Station (HD 30) 08 Port Heiden - Power Distribution 150,000 150,000 09 System Upgrade Phase 3 (HD 37) 10 Saint Michael - Freight Cost for a 401,000 401,000 11 Replacement Utility Shop (HD 39) 12 Seldovia - Material for Safe Roads 88,000 88,000 13 Project (HD 6) 14 Skagway - Ore Terminal Decontamination 1,000,000 1,000,000 15 (HD 3) 16 Soldotna - Street Maintenance Winter 300,000 300,000 17 Sand Cover Structure (HD 7) 18 Unalaska - Tom Madsen Airport Terminal 500,000 500,000 19 Upgrades: Planning and Engineering (HD 20 37) 21 Wasilla - Water and Wastewater System 750,000 750,000 22 Upgrades (HD 27) 23 Grants to Unincorporated Communities 24 (AS 37.05.317) 25 Talkeetna - Create Crosswalk at 70,000 70,000 26 Talkeetna Public Library (HD 30) 27 Ugashik - Fuel Tank Depot Building (HD 75,000 75,000 28 37) 29 * * * * * * * * * * 30 * * * * * Department of Corrections * * * * * 31 * * * * * * * * * *
01 Anchorage Correctional Complex- West 250,000 250,000 02 Dental (HD 9-24) 03 Hiland Mountain Correctional Center 950,000 950,000 04 Lead Abatement (HD 23) 05 Statewide Backup Power System Upgrade 2,057,000 2,057,000 06 Program (HD 1-40) 07 Statewide CCTV Systems (HD 1-40) 4,197,333 4,197,333 08 * * * * * * * * * * 09 * * * * * Department of Education and Early Development * * * * * 10 * * * * * * * * * * 11 Mt. Edgecumbe High School Deferred 2,806,000 2,806,000 12 Maintenance- Main Girls Dorm Roof 13 Replacement and Dorm Window 14 Replacement (HD 2) 15 Major Maintenance Grant Fund (AS 16 14.11.007) 17 Major Maintenance Grant Fund (HD 1-40) 26,570,936 26,570,936 18 School Construction Grant Fund (AS 19 14.11.005) 20 Newtok K-12 School Relocation/ 3,986,471 3,986,471 21 Replacement (HD 38) 22 Minto K-12 School Renovation/Addition, 5,363,528 5,363,528 23 Supplemental (HD 36) 24 Nelson Island School Replacement- 21,614,500 21,614,500 25 Phase 1 (HD 38) 26 * * * * * * * * * * 27 * * * * * Department of Environmental Conservation * * * * * 28 * * * * * * * * * * 29 Clean Water Capitalization Grant 3,135,000 3,135,000 30 Subsidy (HD 1-40) 31 Clean Water Capitalization Grant 6,112,800 6,112,800
01 Subsidy - IIJA, Division J, Title VI 02 (HD 1-40) 03 Clean Water Capitalization Grant 1,273,000 1,273,000 04 Subsidy Emerging Contaminants - IIJA, 05 Division J, Title VI (HD 1-40) 06 Drinking Water Capitalization Grant 4,114,000 4,114,000 07 Subsidy (HD 1-40) 08 Drinking Water Capitalization Grant 10,317,000 10,317,000 09 Subsidy - IIJA, Division J, Title VI 10 (HD 1-40) 11 Drinking Water Capitalization Grant 7,640,000 7,640,000 12 Subsidy Emerging Contaminants - IIJA, 13 Division J, Title VI (HD 1-40) 14 Drinking Water Capitalization Grant 14,038,500 14,038,500 15 Subsidy Lead Service Lines - IIJA, 16 Division J, Title VI (HD 1-40) 17 Food Safety and Sanitation Program 300,000 300,000 18 Information Management System 19 Replacement (HD 1-40) 20 Water Infrastructure Improvements for 611,000 611,000 21 the Nation Act (WIIN) Grants (HD 1-40) 22 Water Infrastructure Improvements for 18,914,000 18,914,000 23 the Nation Act (WIIN) Grants - 24 Emerging Contaminants (HD 1-40) 25 Water Small System Assistance Grants 2,911,176 2,911,176 26 (HD 1-40) 27 Village Safe Water and Wastewater 265,250,000 22,450,000 242,800,000 28 Infrastructure Projects 29 Village Safe Water and 106,100,000 30 Wastewater Infrastructure 31 Projects: Expansion,
01 Upgrade, and Replacement of 02 Existing Service (HD 1-40) 03 Village Safe Water and 159,150,000 04 Wastewater Infrastructure 05 Projects: First Time 06 Service Projects (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Fish and Game * * * * * 09 * * * * * * * * * * 10 Alaska Marine Salmon Research Programs 1,300,000 1,300,000 11 (HD 1-40) 12 Congressionally Directed 11,700,000 11,700,000 13 Appropriations (HD 1-40) 14 Nome Comprehensive Subsistence Survey 350,000 350,000 15 (HD 39) 16 Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 17 (HD 1-40) 18 Pacific Salmon Treaty Chinook Fishery 750,000 750,000 19 Mitigation (HD 1-40) 20 Sport Fish Hatcheries Deferred 2,000,000 2,000,000 21 Maintenance: Phase II (HD 1-40) 22 Sport Fish Recreational Boating and 3,000,000 3,000,000 23 Angler Access (HD 1-40) 24 Stock Identification of Salmon 2,000,000 2,000,000 25 Harvested in South Peninsula Fisheries 26 (HD 1-40) 27 Wildlife Management, Research and 9,300,000 9,300,000 28 Hunting Access (HD 1-40) 29 * * * * * * * * * * 30 * * * * * Office of the Governor * * * * * 31 * * * * * * * * * *
01 Elections Voting Booths (HD 1-40) 250,000 250,000 02 * * * * * * * * * * 03 * * * * * Health * * * * * 04 * * * * * * * * * * 05 Emergency Medical Services Match for 500,000 500,000 06 Code Blue Project (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Labor and Workforce Development * * * * * 09 * * * * * * * * * * 10 Unemployment Insurance Mainframe 480,000 480,000 11 System Analysis (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Law * * * * * 14 * * * * * * * * * * 15 Technology Modernization for 385,000 385,000 16 Operational Efficiency (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans Affairs * * * * * 19 * * * * * * * * * * 20 IT Switch Replacement (HD 1-40) 500,000 500,000 21 Juneau Joint Use Facility Projects (HD 183,500 183,500 22 3) 23 Match Requirement for Juneau Joint Use 183,500 183,500 24 Facility Upgrades (HD 3) 25 National Guard Counterdrug Support (HD 150,000 150,000 26 1-40) 27 State Homeland Security Grant Programs 20,637,700 2,471,600 18,166,100 28 (HD 1-40) 29 Congressionally Directed Spending 5,756,000 5,756,000 30 Projects 31 Seward Bear Creek Service 655,000
01 Area Flood Mitigation (HD 02 6-8) 03 Rockslide Mitigation to 5,101,000 04 Protect Skagway's Port (HD 05 3) 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Abandoned Mine Lands Reclamation 4,330,000 4,330,000 10 Federal Program (HD 1-40) 11 Chugach State Park Public Use Cabins - 420,000 420,000 12 Long Trail (HD 6-30) 13 Community Wildfire Defense Grants (HD 10,000,000 10,000,000 14 1-40) 15 Cooperative Water Resource Program 175,000 175,000 16 Pass-through to USGS for Stream Gaging 17 Projects (HD 1-40) 18 Critical Minerals Mapping - Earth MRI 9,000,000 2,000,000 7,000,000 19 (HD 1-40) 20 Critical Safety Maintenance to 320,000 320,000 21 Firefighting Aircraft (HD 1-40) 22 Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 23 (LWCF) Grant Program (HD 1-40) 24 Land Disposal Income Fund: Subdivision 500,000 500,000 25 Development (HD 1-40) 26 Micro Grants for Food Security Program 4,000,000 4,000,000 27 (HD 1-40) 28 National Historic Preservation Fund 1,000,000 300,000 700,000 29 (HD 1-40) 30 National Recreational Trails Federal 1,750,000 250,000 1,500,000 31 Grant Program (HD 1-40)
01 Replacing Decommissioned Vessels and 950,000 950,000 02 Boat Repair (HD 1-40) 03 Silviculture Treatments and 3,500,000 3,500,000 04 Precommercial Thinning to Boost the 05 Timber Industry (HD 1-40) 06 Statewide Park Sanitation Deferred 1,500,000 1,500,000 07 Maintenance and Facility Repairs (HD 08 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Aircraft Maintenance and Repairs (HD 1,900,000 1,900,000 13 1-40) 14 Aviation Equipment, Gear, and 309,800 309,800 15 Technology Refreshment (HD 1-40) 16 AWT Marine Vessel Maintenance and 2,775,000 2,775,000 17 Repair (HD 1-40) 18 Crime Scene Investigative Equipment 770,000 770,000 19 (HD 1-40) 20 DataMaster Fleet Replacement (HD 1-40) 1,300,000 1,300,000 21 Patrol Vessel Enforcer Replacement 9,500,000 9,500,000 22 (HD 1-4) 23 * * * * * * * * * * 24 * * * * * Department of Revenue * * * * * 25 * * * * * * * * * * 26 Dividend Application Information 7,500,000 7,500,000 27 System Replacement - Phase 1 (HD 1-40) 28 Alaska Housing Finance Corporation 29 AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 30 Housing (HD 1-40) 31 AHFC Energy Efficiency Research (HD 1- 500,000 500,000
01 40) 02 AHFC Energy Programs Weatherization 25,500,000 10,000,000 15,500,000 03 (HD 1-40) 04 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 05 Grants (HD 1-40) 06 AHFC Housing and Urban Development 3,600,000 3,600,000 07 Capital Fund Program (HD 1-40) 08 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 09 Federal HOME Grant (HD 1-40) 10 AHFC Rental Assistance for Persons 1,500,000 1,500,000 11 Displaced Due to Domestic Violence - 12 Empowering Choice Housing Program 13 (ECHP) (HD 1-40) 14 AHFC Rural Professional Housing (HD 1- 14,500,000 10,000,000 4,500,000 15 40) 16 AHFC Senior Citizens Housing 3,000,000 3,000,000 17 Development Program (HD 1-40) 18 AHFC Supplemental Housing Development 4,000,000 4,000,000 19 Program (HD 1-40) 20 AHFC: Alaska Housing New Construction 7,000,000 7,000,000 21 Home Rebate Program (HD 1-40) 22 AHFC: Statewide Housing Development 4,000,000 4,000,000 23 Program (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation and Public Facilities * * * * * 26 * * * * * * * * * * 27 Alaska Marine Highway System Vessel 22,000,000 22,000,000 28 Overhaul, Annual Certification and 29 Shoreside Facilities Rehabilitation 30 (HD 1-40) 31 Flashing Light at Kasilof Intersection 1,000,000 1,000,000
01 (HD 6) 02 Public Building Fund Deferred 5,550,000 5,550,000 03 Maintenance, Renovation, Repair and 04 Equipment (HD 1-40) 05 Road and Bridge Completion (HD 1-40) 2,500,000 2,500,000 06 State Equipment Fleet Replacement (HD 38,000,000 38,000,000 07 1-40) 08 State Owned Harbor Design, Deferred 1,000,000 1,000,000 09 Maintenance and Emergency Repair (HD 10 1-40) 11 Statewide PFAS: Fleetwide Foam 2,533,300 2,533,300 12 Replacement (HD 1-40) 13 Williamsport Iliamna Intermodal 2,666,600 2,666,600 14 Connector (HD 1-40) 15 Winter Trail Grooming Grants (HD 1-40) 185,000 185,000 16 Federal Program Match 130,449,872 110,328,772 20,121,100 17 Federal-Aid Highway State 87,153,735 18 Match (HD 1-40) 19 Other Federal Program Match 2,355,415 20 (HD 1-40) 21 Federal-Aid Highway Project 1,000,000 22 Match Credits (HD 1-40) 23 Federal-Aid Aviation State 39,940,722 24 Match (HD 1-40) 25 Statewide Federal Programs 76,009,000 35,000 75,974,000 26 Commercial Vehicle 3,000,000 27 Enforcement Program (HD 1- 28 40) 29 Cooperative Reimbursable 15,000,000 30 Projects (HD 1-40) 31 Emergency Relief Funding 10,000,000
01 (HD 1-40) 02 Federal Transit 36,822,000 03 Administration Grants (HD 04 1-40) 05 Highway Safety Grants 11,187,000 06 Program (HD 1-40) 07 Airport Improvement Program 431,008,978 431,008,978 08 Aviation System Plan Update 2,000,000 09 (HD 1-40) 10 Bethel Taxiway, Apron, 18,750,000 11 Fencing Improvements, and 12 Service Road - Stage 1 (HD 13 38) 14 Buckland Airport 10,312,000 15 Improvements (HD 40) 16 Deadhorse Perimeter Fence, 16,875,000 17 Drainage and Access Road - 18 Stage 2 (HD 40) 19 Deering Airport and Access 33,000,000 20 Road Improvements (HD 40) 21 FIA: Advanced Project 214,000 22 Design and Planning (HD 31- 23 35) 24 FIA: Aircraft Rescue and 800,000 25 Fire Fighting F3 Foam 26 Replacement (HD 31-35) 27 FIA: Airfield Pavement 300,938 28 Reconstruction and 29 Maintenance (HD 31-35) 30 FIA: Annual Improvements 502,447 31 (HD 31-35)
01 FIA: Environmental Projects 321,000 02 (HD 31-35) 03 FIA: Equipment (HD 31-35) 3,633,820 04 FIA: Facility Improvements, 321,000 05 Renovations and Upgrades 06 (HD 31-35) 07 FIA: Float Pond Study (HD 500,000 08 31-35) 09 FIA: Information Technology 214,000 10 Improvements (HD 31-35) 11 FIA: Reconstruct/Expand 34,038,854 12 Airfield Maintenance 13 Building (HD 31-35) 14 FIA: Security and Perimeter 375,000 15 Fencing (HD 31-35) 16 FIA: Surface Seal Pavement 281,250 17 (HD 31-35) 18 FIA: Tower Base Building 1,000,000 19 Rehabilitation (HD 31) 20 Girdwood Airport Master 703,125 21 Plan (HD 9-24) 22 Hydaburg Seaplane Facility 5,625,000 23 Replacement (HD 2) 24 International Airport 5,000,000 25 System Pre-Construction (HD 26 1-40) 27 Kake Airport Layout Plan 515,625 28 Update and Narrative (HD 2) 29 Kodiak Airport Drainage and 31,875,000 30 Ramp Repave - Stage 2 (HD 31 5)
01 Kokhanok Resurfacing and 6,468,750 02 Fencing (HD 37) 03 Kwigillingok Airport 19,582,530 04 Improvements (HD 38) 05 Mountain Village Snow 5,718,750 06 Removal Equipment Building 07 Replacement (HD 39) 08 Scammon Bay Airport 703,125 09 Relocation Reconnaissance 10 Study - Phase 2 (HD 39) 11 Statewide Airport Systems 26,877,469 12 Overruns and Other Projects 13 (HD 1-40) 14 Statewide Aviation 16,649,106 15 Preconstruction (HD 1-40) 16 Statewide Various Airports 19,437,504 17 Snow Removal, ADA and 18 Safety Equipment 19 Acquisition (HD 1-40) 20 Statewide Various Rural 4,912,500 21 Airports Minor Surface 22 Improvements and 23 Obstruction Removal (HD 1- 24 40) 25 Takotna Airport 15,217,500 26 Improvements (HD 36) 27 TSAIA: Advanced Project 1,605,000 28 Design and Planning (HD 9- 29 24) 30 TSAIA: Aircraft Rescue and 1,200,000 31 Fire Fighting F3 Foam
01 Replacement (HD 9-24) 02 TSAIA: Aircraft Traffic 23,000,000 03 Control Tower, General 04 Aviation Replacement 05 Parking (HD 9-24) 06 TSAIA: Airfield Pavement 46,078,673 07 Reconstruction and 08 Maintenance (HD 9-24) 09 TSAIA: Airport 1,250,000 10 Sustainability Plan (HD 9- 11 24) 12 TSAIA: Annual Improvements 2,641,006 13 (HD 9-24) 14 TSAIA: Environmental 214,000 15 Projects (HD 9-24) 16 TSAIA: Equipment (HD 9-24) 4,538,003 17 TSAIA: Facility 2,860,558 18 Improvements, Renovations, 19 and Upgrades (HD 9-24) 20 TSAIA: Information 2,140,000 21 Technology Improvements (HD 22 9-24) 23 TSAIA: Passenger Boarding 9,350,445 24 Bridges (HD 9-24) 25 TSAIA: Passenger Screening 17,552,000 26 Expansion (HD 9-24) 27 TSAIA: Point Woronzof 750,000 28 Erosion Feasibility Study 29 (HD 9-24) 30 TSAIA: Taxiway Z West 35,104,000 31 Extension Phase 1 (HD 9-24)
01 Surface Transportation Program 822,392,996 822,392,996 02 AASHTO Technical Programs 227,424 03 Support (HD 1-40) 04 ADA Implementation and 5,621,946 05 Compliance (HD 1-40) 06 Air Quality Mobile Source 181,940 07 Modeling (HD 1-40) 08 Akutan Harbor Access Road 379,852 09 [CTP Award 2023] (HD 37) 10 Alaska Highway Milepost 22,210,000 11 1380 Johnson River Bridge 12 Replacement (HD 31-35) 13 Alaska Highway Yukon 2,842,812 14 Territory Permafrost 15 Repairs (HD 1-40) 16 Anchorage Metropolitan Area 44,914,053 17 Transportation Solutions 18 (AMATS) Transportation 19 Improvement Program (TIP) 20 (HD 9-24) 21 Annual Planning Work 9,432,693 22 Program (HD 1-40) 23 Anton Anderson Memorial 2,700,083 24 (Whittier) Tunnel 25 Maintenance and Operations 26 (HD 9) 27 Auke Bay Ferry Terminal 2,200,000 28 East Berth Mooring 29 Improvements (HD 3-4) 30 Big Lake Road 16,761,223 31 Rehabilitation (HD 30)
01 Bogard Road Reconstruction: 727,760 02 North Earl Drive to North 03 Engstrom Road [CTP Award 04 2023] (HD 25-30) 05 Bridge and Tunnel 3,118,025 06 Inventory, Inspection, 07 Monitoring, Preservation, 08 Rehab and Replacement 09 Program (HD 1-40) 10 Bridge Management System 247,962 11 (HD 1-40) 12 Bridge Scour Monitoring and 2,181,920 13 Retrofit Program (HD 1-40) 14 Captain's Bay Road [CTP 228,000 15 Award 2023] (HD 37) 16 Center Creek Road 11,325,765 17 Rehabilitation (HD 39) 18 Chena Hot Springs Road 363,880 19 Milepost 6-13 20 Rehabilitation (HD 34) 21 Chief Eddie Hoffman Highway 1,819,400 22 Reconstruction (HD 38) 23 Chiniak Highway Milepost 1,546,490 24 15-31 Rehabilitation (HD 5) 25 Civil Rights Program (HD 1- 280,392 26 40) 27 Craig to Klawock Bike and 181,940 28 Pedestrian Path: [TAP Award 29 2023] (HD 2) 30 Cultural Resource 407,591 31 Management (HD 1-40)
01 Culvert Repair and 909,700 02 Replacement (HD 1-40) 03 Dalton Highway Milepost 36,388,000 04 109-144 Reconstruction and 05 Douglas Creek Bridge 06 Replacement (HD 36) 07 Data Modernization and 11,365,756 08 Innovation (HD 1-40) 09 DOT&PF Fleet Conversion (HD 8,548,500 10 1-40) 11 Egan Yandukin Intersection 11,371 12 Improvements (HD 3-4) 13 Elliott Highway Milepost 227,425 14 12-18 Rehabilitation (HD 15 31-35) 16 Elliott Highway Milepost 363,880 17 63-73 Rehabilitation (HD 18 36) 19 Fairview Loop Road 15,737,810 20 Rehabilitation and Pathway 21 (HD 26) 22 Ferry Refurbishment (HD 1- 3,000,000 23 40) 24 Ferry Terminal 1,360,000 25 Refurbishment (HD 1-40) 26 Fleet Condition Surveys (HD 320,000 27 1-40) 28 Franklin Street and Thane 454,850 29 Road Reconstruction (HD 3- 30 4) 31 Front Street Resurfacing: 363,880
01 Greg Kruschek Avenue to 02 Bering Street [CTP Award 03 2019] (HD 39) 04 Glenn Highway Milepost 158- 653,800 05 172 Rehabilitation 06 Glenn Highway Milepost 49 1,961,400 07 Safety and Capacity 08 Improvements (HD 25) 09 Healy Area and School 227,425 10 Pedestrian Path [TAP Award 11 2023] (HD 30) 12 Healy to Antler Ridge 500,335 13 Separated Path [TAP Award 14 2023] (HD 30) 15 Hemmer Road Upgrade and 818,730 16 Extension [CTP Award 2019] 17 (HD 25) 18 Hermon Road Upgrade and 2,547,160 19 Extension [CTP Award 2019] 20 (HD 25-30) 21 Highway Fuel Tax Evasion 100,000 22 (HD 1-40) 23 Highway Safety Improvement 69,810,277 24 Program (HD 1-40) 25 Homer All-Ages and 208,800 26 Abilities Pedestrian 27 Pathway (HAPP) [TAP Award 28 2023] (HD 6) 29 Ice Roads and Seasonal 3,747,964 30 Roads Maintenance Program 31 (HD 1-40)
01 Inner and Outer Springer 359,880 02 Loop Separated Pathway [TAP 03 Award 2023] (HD 25) 04 Inter-Island Ferry 2,130,912 05 Authority Ferry 06 Refurbishments (HD 1-4) 07 Kachemak Bay Drive Milepost 300,000 08 0-3.5 Reconstruction (HD 6) 09 Kalifornsky Beach Road 2,729,100 10 Drainage Improvements (HD 11 6) 12 Keku Road Resurface: Kake 282,000 13 to Seal Point (HD 2) 14 Kenai Bridge Access Road 2,173,273 15 Pedestrian Pathway [TAP 16 Award 2019] (HD 7) 17 Klondike Highway 5,540,073 18 Rehabilitation: Skagway 19 River Bridge to Canadian 20 Border (HD 3) 21 Light up the Highways (HD 548,500 22 1-40) 23 M/V Tustumena Replacement 23,196,600 24 Vessel (HD 1-40) 25 Metropolitan Planning 92,715 26 Organization (MPO) MVP 27 Planning (HD 1-40) 28 Metropolitan Planning 14,212,572 29 Organization (MPO) 30 Planning: Fairbanks Area 31 Surface Transportation
01 (FAST) (HD 31-35) 02 Montana Creek Bridge 170,933 03 Replacement [TAP Award 04 2023] (HD 3-4) 05 Mooring System Improvements 960,000 06 (HD 1-40) 07 Naknek to King Salmon Non- 267,629 08 motorized Pathway [TAP 09 Award 2023] (HD 37) 10 National Electric Vehicle 11,499,200 11 Infrastructure Program (HD 12 1-40) 13 Off-System Alternative Fuel 1,364,550 14 and Electric Vehicle 15 Charging Infrastructure 16 Program (HD 1-40) 17 Otmeloi Way Reconstruction 6,069,000 18 [CTP Award 2019] (HD 5) 19 Palmer-Fishhook Separated 260,370 20 Pathway: Trunk Road to 21 Edgerton Parks Road [TAP 22 Award 2023] (HD 25) 23 Parks Highway Milepost 303- 18,680 24 306 Reconstruction (HD 36) 25 Parks Highway Milepost 315- 43,898,000 26 325 Reconstruction (HD 36) 27 Parks Highway Milepost 99- 7,628,912 28 163 Improvements and 29 Railroad Creek Bridge 30 Replacement (HD 30) 31 Pavement and Bridge 121,547,401
01 Preservation Program (HD 1- 02 40) 03 Pelican Ferry Terminal 2,000 04 Improvements (HD 2) 05 Petersville Road Milepost 7 873,312 06 Moose Creek Bridge 07 Reconstruction (HD 30) 08 Portage Curve Multi-Modal 998,625 09 and Trail of Blue Ice 10 Connector [TAP Award 2023] 11 (HD 25-30) 12 Recreational Trails Program 1,582,208 13 (HD 1-40) 14 Redoubt Avenue and Smith 363,880 15 Way Rehabilitation [CTP 16 Award 2019] (HD 7) 17 Research and Technology 3,080,437 18 Transfer Program (HD 1-40) 19 Richardson Highway Milepost 36,388,000 20 148-173 Reconstruction (HD 21 36) 22 Richardson Highway Milepost 1,401,000 23 275-295 Rehabilitation (HD 24 31-35) 25 Rock Slope Stabilization 4,548,500 26 Program (HD 1-40) 27 Ruby Slough Road 8,187,300 28 Rehabilitation [CTP Award 29 2019] (HD 36) 30 Rural Ports and Barge 1,819,400 31 Landings Program (HD 1-40)
01 Second Street 363,880 02 Reconstruction [TAP Award 03 2019] (HD 5) 04 Seismic Bridge Retrofit 609,044 05 Program (HD 1-40) 06 Seldon Road Extension Phase 1,230,750 07 II: Windy Bottom/Beverly 08 Lakes Road - Pittman [CTP 09 Award 2019] (HD 25) 10 Seward Highway and Sterling 373,600 11 Highway Intersection 12 Improvements (HD 8) 13 Seward Highway Milepost 14 18,330,455 14 Railroad Crossing 15 Reconstruction (HD 5) 16 Shoreside Facilities 192,000 17 Condition Surveys (HD 1-40) 18 Small Hydrologic 90,970 19 Investigations (HD 1-40) 20 South Tongass Highway and 1,364,550 21 Water Street Viaduct 22 Improvements (HD 1) 23 South Tongass Highway 363,880 24 Hoadley Creek Bridge 25 Replacement (HD 1) 26 Southeast Alaska Port 318,395 27 Electrification (HD 1-4) 28 State-owned Shipyard 468,496 29 Repairs (HD 1) 30 Sterling Highway Milepost 64,913,000 31 82.5-94 Safety Corridor
01 Improvements (HD 7) 02 Surface Transportation 18,319,389 03 Overruns and Other Projects 04 (HD 1-40) 05 Takotna River Bridge 39,117,100 06 Replacement Bundle (HD 36) 07 Transportation Workforce 3,030,906 08 Development and Training 09 (HD 1-40) 10 Trout Creek Culvert 3,409,700 11 Replacement and Aquatic 12 Organism Passage 13 Improvements (HD 37) 14 Trunk Road (Nelson Road) 45,485 15 Rehabilitation and Bridge 16 Replacement [CTP Award 17 2019] (HD 26) 18 U.S. Geological Survey 332,021 19 Flood Frequency and 20 Analysis (HD 1-40) 21 Vintage Boulevard and 900,000 22 Clinton Drive 23 Reconstruction [CTP Award 24 2023] (HD 3-4) 25 Wales Community Roads 1,848,000 26 Improvement [CTP Award 27 2023] (HD 39) 28 Wales to Tin City Road 1,848,000 29 Reconstruction [CTP Award 30 2023] (HD 39) 31 Wasilla to Fishhook Main 50,033,500
01 Street Rehabilitation (HD 02 25-30) 03 West Susitna Access Road 20,304,504 04 (HD 25-30) 05 Winter Trail Marking (HD 1- 562,195 06 40) 07 Rural Ferry Grants 115,983,000 115,983,000 08 Federal Toll Credits for 23,196,600 09 Match (HD 1-40) 10 M/V Tustumena Replacement 92,786,400 11 Vessel (HD 1-40) 12 * * * * * * * * * * 13 * * * * * University of Alaska * * * * * 14 * * * * * * * * * * 15 Alaska Energy Data Storage and Access 1,000,000 1,000,000 16 Revitalization Project (HD 35) 17 UAA Mat-Su Campus-wide: Mechanical, 1,194,400 1,194,400 18 Electrical, and Interior Systems (HD 19 26) 20 UAA Prince Willam Sound Campus: 998,000 998,000 21 Mechanical, Electrical, Fire, Roofs, 22 Campus Interiors, Access (HD 29) 23 University of Alaska Drones Program - 10,000,000 10,000,000 24 Year Three (HD 35) 25 University of Alaska Fairbanks - 11,100,000 2,220,000 8,880,000 26 Alaska Railbelt Carbon Capture & 27 Sequestration Project (HD 35) 28 University of Alaska Fairbanks - 5,600,000 5,600,000 29 University Park Early Childhood 30 Development Center (HD 35) 31 * * * * * * * * * *
01 * * * * * Judiciary * * * * * 02 * * * * * * * * * * 03 Court Security Projects (HD 1-40) 1,000,000 1,000,000 04 Palmer Courthouse Expansion (HD 25) 4,900,000 4,900,000 05 (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 60,140,158 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 *** 1,203,846,898 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 33,363,407 29 1222 REAA and Small Municipal School District School Fund 26,978,028 30 *** Total Agency Funding *** 60,341,435 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 13,810,000 15 1108 Statutory Designated Program Receipts 13,000,000 16 1139 Alaska Housing Finance Corporation Dividend 36,290,000 17 *** Total Agency Funding *** 84,700,000 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 9,734,900 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 *** 1,651,278,746 31 University of Alaska
01 1002 Federal Receipts 14,480,000 02 1003 General Fund Match 2,220,000 03 1004 Unrestricted General Fund Receipts 13,192,400 04 *** Total Agency Funding *** 29,892,400 05 Judiciary 06 1004 Unrestricted General Fund Receipts 5,900,000 07 *** Total Agency Funding *** 5,900,000 08 * * * * * Total Budget * * * * * 3,514,805,788 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 145,585,451 06 1004 Unrestricted General Fund Receipts 174,519,998 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 *** 359,849,349 10 Designated General 11 1005 General Fund/Program Receipts 2,325,000 12 1076 Alaska Marine Highway System Fund 22,000,000 13 1141 Regulatory Commission of Alaska Receipts 1,500,000 14 1153 State Land Disposal Income Fund 500,000 15 1155 Timber Sale Receipts 2,000,000 16 1156 Receipt Supported Services 2,500,000 17 1195 Snow Machine Registration Receipts 185,000 18 1210 Renewable Energy Grant Fund 4,000,000 19 *** Total Designated General *** 35,010,000 20 Other Non-Duplicated 21 1017 Group Health and Life Benefits Fund 4,307,520 22 1024 Fish and Game Fund 3,750,000 23 1027 International Airports Revenue Fund 39,928,554 24 1029 Public Employees Retirement Trust Fund 3,172,560 25 1034 Teachers Retirement Trust Fund 1,354,020 26 1042 Judicial Retirement System 27,300 27 1045 National Guard & Naval Militia Retirement System 138,600 28 1108 Statutory Designated Program Receipts 28,975,000 29 1179 Passenger Facility Charges 6,500,000 30 1205 Berth Fees for the Ocean Ranger Program 10,000,000 31 *** Total Other Non-Duplicated *** 98,153,554
01 Federal Receipts 02 1002 Federal Receipts 2,904,634,557 03 *** Total Federal Receipts *** 2,904,634,557 04 Other Duplicated 05 1026 Highways Equipment Working Capital Fund 38,000,000 06 1075 Alaska Clean Water Fund 10,520,800 07 1100 Alaska Drinking Water Fund 36,109,500 08 1147 Public Building Fund 5,550,000 09 1222 REAA and Small Municipal School District School Fund 26,978,028 10 *** Total Other Duplicated *** 117,158,328 11 (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 Community Foundation - Housing 6,000,000 6,000,000 23 Alaskans: Public-Private Partnership 24 (HD 1-40) 25 Alaska Community Foundation - Midtown 330,000 330,000 26 Park Family Chalet (HD 14) 27 Alaska Federation of Natives - 1,500,000 1,500,000 28 Navigator Program (HD 1-40) 29 Alaska Library Network - SLED and the 758,000 758,000 30 Alaska Library Catalog (HD 1-40) 31 Alaska Municipal League - Community 1,250,000 1,250,000
01 Grant Compliance and Technical 02 Assistance (HD 1-40) 03 Alaska Native Heritage Center Inc. - 250,000 250,000 04 Facility Improvements to Statewide 05 Cultural Center (HD 1-40) 06 Alaska Native Tribal Health Consortium 15,000,000 15,000,000 07 - Short-term Skilled Nursing Facility 08 (HD 20) 09 Alaska SeaLife Center - Replacement of 700,000 700,000 10 Failed Roof (HD 5) 11 Alaska Trails - Alaska Long Trail - 1,000,000 1,000,000 12 Ram Valley Access Trail and Trailhead 13 Parking Lot (HD 23) 14 American Legion Post 3 - Rebuild 690,000 690,000 15 Alaska's Oldest American Legion Post, 16 American Legion Joseph T. Craig Post 3 17 (HD 1) 18 Anchorage Community Land Trust - 500,000 500,000 19 Commercial Kitchen Incubator: Growing 20 Small Business & Food Security in 21 Southcentral Alaska (HD 19) 22 Anchorage Museum - Energy Efficiency 315,128 315,128 23 Upgrade (HD 9-24) 24 Anchorage Mushing District Inc. - 245,000 245,000 25 Anchorage Dog Mushing District Project 26 (HD 17) 27 Anchorage Park Foundation - Alaska 250,000 250,000 28 Long Trail- Indigenous Gateway 29 Downtown Anchorage (HD 18) 30 Anchorage Park Foundation - Arnold 50,000 50,000 31 Muldoon Park Repairs and Improvements
01 (HD 21) 02 Anchorage Park Foundation - Cheney 1,835,000 1,835,000 03 Lake Park Improvements (HD 21) 04 Anchorage Park Foundation - Chugach 25,000 25,000 05 Foothills Park Repairs and 06 Improvements (HD 21) 07 Anchorage Park Foundation - Lanie 98,425 98,425 08 Fleischer Chester Creek Park and Trail 09 Enhancements (HD 17) 10 Anchorage Park Foundation - Meadow 225,000 225,000 11 Park - Picnic Shelter, Sidewalk, & 12 Parking Improvements (HD 12) 13 Anchorage Park Foundation - Nunaka 300,000 300,000 14 Valley North Playground Repairs and 15 Improvements (HD 21) 16 Anchorage Park Foundation - Outdoor 30,200 30,200 17 Stage, Storage, and Event Management 18 Equipment (HD 20) 19 Anchorage Park Foundation - Trail 40,000 40,000 20 Connectivity Improvements from Cheney 21 Lake Park to Chanshtnu Muldoon Park 22 (HD 9-24) 23 Anchorage Park Foundation - University 50,000 50,000 24 Medical District Trail System (HD 20) 25 Bethel Family Clinic - Dental Clinic 300,000 300,000 26 Expansion & New Equipment Project (HD 27 38) 28 Blood Bank of Alaska - Blood Donor 1,500,000 1,500,000 29 Testing Laboratory (HD 17) 30 Boys and Girls Clubs of Southcentral 82,500 82,500 31 Alaska - Mt. View Community Center
01 Boys & Girls Club Exterior Upgrades & 02 Repairs (HD 19) 03 Chugach Mountain Bike Riders - Alaska 60,000 60,000 04 Long Trail- Peters Creek Trails 05 Assessment and Design Prescription (HD 06 24) 07 City of Hughes - Housing 300,000 300,000 08 Rehabilitation & Energy Efficiency 09 Improvements (HD 36) 10 Cooper Landing Emergency Services, 92,748 92,748 11 Inc. - Building Maintenance and 12 Repairs (HD 8) 13 Covenant House Alaska - Youth 315,127 315,127 14 Homelessness Prevention Pilot Project 15 (HD 9-24) 16 Denali Commission - Non-Federal Match 7,000,000 7,000,000 17 for Federal Infrastructure Projects 18 (HD 9-24) 19 Dimond Alumni Special Projects, Inc. - 150,000 150,000 20 Install Scoreboard at Bartlett High 21 School (HD 9-24) 22 Foundation Health LLC. - Inpatient 1,515,000 1,515,000 23 Behavioral Health Expansion (HD 31) 24 Funny River Community Association - 10,000 10,000 25 Community Center Outside Toilets (HD 26 8) 27 Funny River Community Association - 225,000 225,000 28 Community Center Upgrade to an 29 Emergency Center (HD 8) 30 Gakona Volunteer Fire Department - 20,000 20,000 31 Well Project (HD 36)
01 Girdwood, Inc. - Girdwood Workforce 500,000 500,000 02 Childcare Project (HD 9) 03 Habitat For Humanity- Anchorage - 750,000 750,000 04 Multi-Unit New Home & Parcel 05 Development (HD 19) 06 Healy Lake Village Council - Update 150,000 150,000 07 the Wastewater Management System (HD 08 36) 09 Hmong Alaska Community, Inc. - Hmong 50,000 50,000 10 Veterans Memorial (HD 19) 11 Homer Society Of Natural History, Inc. 250,000 250,000 12 - Roof System Replacement Project (HD 13 6) 14 Kenai Peninsula Food Bank, Inc. - 10,000 10,000 15 Refrigeration And Freezer Upgrade (HD 16 7) 17 Kotzebue Electric Association - 40,000 40,000 18 Purchase of New Manlift (HD 40) 19 Maniilaq Association - Health Center 300,000 300,000 20 3D Mammography Unit (HD 40) 21 Moore Street Seniors, Inc. - Upgrading 450,000 450,000 22 Siding and Windows: Energy Efficiency 23 and ADA Accommodation for Seniors (HD 24 31) 25 Moose Pass Volunteer Fire Company - 128,500 128,500 26 Fire Equipment Replacement (HD 8) 27 Morris Thompson Cultural and Visitors 373,000 373,000 28 Center - Maintenance and Upgrades (HD 29 31) 30 Morris Thompson Cultural and Visitors 30,000 30,000 31 Center - Parking Lot Repaving and
01 Upgrades Plan (HD 31) 02 Morris Thompson Cultural and Visitors 20,000 20,000 03 Center - Roof Replacement - Phase 1 04 (HD 31) 05 Native Village of Napaimute - 300,000 300,000 06 Kuskokwim River Ice Road Equipment (HD 07 38) 08 Nikiski Senior Citizens, Inc. - Senior 65,000 65,000 09 Shores Senior Housing Septic 10 Installation (HD 8) 11 North Star Council on Aging - Back-up 304,000 304,000 12 Generator for Fairbanks Senior Center 13 (HD 31-35) 14 Norton Sound Health Corporation - 900,000 900,000 15 Construct Village-Based Employee 16 Housing Quarters - Phase 1 (HD 39) 17 Nulato Village - New Community Hall 200,000 200,000 18 (HD 36) 19 Outreaching Lives - Repairs and 20,000 20,000 20 Renovations of Anchorage Properties 21 (HD 9-24) 22 Partners for Progress in Delta, Inc - 765,000 765,000 23 Delta Career Advancement Center 24 Expansion (HD 36) 25 Ptarmigan Heights Utilities Inc. - 300,000 300,000 26 Replace Aging Water Main (HD 35) 27 SeaShare - Seafood Food Security and 7,500,000 7,500,000 28 Processing Sector Resiliency Project 29 (HD 1-40) 30 Shiloh Community Housing, Inc. - 400,000 400,000 31 Community Resource Center (HD 19)
01 Singletrack Advocates - Service 385,000 385,000 02 Singletrack Trail Project (HD 12) 03 Sterling Area Senior Citizens Inc. - 130,000 130,000 04 Sterling Senior Center & Moose River 05 Manor Septic Replacement (HD 8) 06 The Presbyterian Hospitality House - 500,000 500,000 07 The Presbyterian Hospitality House 08 Riverfront Project (HD 31) 09 Yuut Elitnaurviat - People's Learning 50,000 50,000 10 Center Inc. - Purchase of Yuut 11 Drivers' Education Vehicle (HD 38) 12 Grants to Municipalities (AS 13 37.05.315) 14 Aleknagik - City Dock Electrical 75,000 75,000 15 Repairs (HD 37) 16 Anchorage - 76th Ave Surface 2,000,000 2,000,000 17 Rehabilitation - Taku Lake Park to Old 18 Seward Hwy (HD 13) 19 Anchorage - Abbott Road Safe Routes to 600,000 600,000 20 Schools Improvements (HD 12) 21 Anchorage - Airport Heights Elementary 50,000 50,000 22 School Walkway Connector (HD 19) 23 Anchorage - Airport Heights Traffic 200,000 200,000 24 Calming (HD 19) 25 Anchorage - Alaska Center for the 200,000 200,000 26 Performing Arts Life/Safety Systems 27 Replacement and Upgrades (HD 9-24) 28 Anchorage - Alaska Long Trail - 179,745 179,745 29 Girdwood Middle Iditarod National 30 Historic Trail Improvements (HD 9) 31 Anchorage - Basel Street Rehab - 72nd 150,000 150,000
01 Ave To Lore Road (HD 12) 02 Anchorage - Bettye Davis East 500,000 500,000 03 Anchorage High School - Stadium Safety 04 Upgrades and Drainage Mitigation (HD 05 20) 06 Anchorage - Campbell Airstrip Road 500,000 500,000 07 Rebuild (HD 12) 08 Anchorage - Davis Park Remediation and 200,000 200,000 09 Improvement (HD 19) 10 Anchorage - Eagle River Road and 525,000 525,000 11 Drainage System Rehabilitation (HD 23) 12 Anchorage - Eldon Subdivision Water 2,200,000 2,200,000 13 Access Project (HD 10) 14 Anchorage - Formal Development of 25,000 25,000 15 Existing Informal Pathway Connecting 16 Tarwater Ave to Meyer St (HD 19) 17 Anchorage - Harvard Park Expansion 50,000 50,000 18 Planning (HD 18) 19 Anchorage - Hillside LRSA / RRSA 240,000 240,000 20 Drainage and Ditching (HD 11) 21 Anchorage - Northern Lights Blvd Sound 1,000,000 1,000,000 22 Barrier Fence - Rogers Park Elementary 23 to Drake Dr (HD 14) 24 Anchorage - Northern Lights Boulevard 300,000 300,000 25 at Bragaw Street Pedestrian Crossing 26 Improvements (HD 20) 27 Anchorage - Safe Pedestrian Crossings 400,000 400,000 28 for O'Malley Elementary School (HD 11) 29 Anchorage - Senate District H 1,950,000 1,950,000 30 Residential Pavement Rehabilitation 31 (HD 15)
01 Anchorage - Starner St. Bridge 1,000,000 1,000,000 02 Replacement and N. Birchwood Emergency 03 Access Route Improvements (HD 24) 04 Anchorage - Tikishla Park Spur Trail 100,000 100,000 05 Repaving (HD 19) 06 Anchorage - Tyonek Drive Surface 500,000 500,000 07 Rehabilitation (HD 17) 08 Anchorage - Windsong Park Repairs and 300,000 300,000 09 Improvements (HD 21) 10 Angoon - Front-End Loader for Landfill 224,659 224,659 11 Upgrade and Water Sewer Project (HD 2) 12 Bethel - Dust Control and Road 1,200,000 1,200,000 13 Stabilization Measures (HD 38) 14 Bristol Bay Borough - Restoration of 225,000 225,000 15 Access to Tribal Burial Sites (HD 37) 16 Coffman Cove - Library Repair (HD 1) 150,000 150,000 17 Cordova - Rebuild of Eyak Skater's 212,000 212,000 18 Cabin (HD 5) 19 Craig - Public Safety Building Siting 200,000 200,000 20 and Design (HD 2) 21 Dillingham - Downtown Fire Hall 600,000 600,000 22 Replacement Building (HD 37) 23 Fairbanks North Star Borough - SS 323,000 323,000 24 Nenana Restoration and Repair (HD 31) 25 Gustavus - Volunteer Fire Department 90,000 90,000 26 Truck and Skid Unit (HD 3) 27 Haines Borough - Public Safety 1,250,000 1,250,000 28 Building Replacement (HD 3) 29 Homer - Homer Harbor Expansion General 288,523 288,523 30 Investigation (HD 6) 31 Juneau - Pederson Hill Housing 2,000,000 2,000,000
01 Development (HD 3) 02 Kenai - Lift Station Phase 1 300,000 300,000 03 Supplement (HD 7) 04 Kenai - Senior Center Canopy Roof 50,000 50,000 05 Repair (HD 7) 06 Kenai - Street Lighting Improvements 400,000 400,000 07 (HD 7) 08 Kenai - Water & Sewer Operator Truck 65,000 65,000 09 (HD 7) 10 Kenai - Water & Sewer Operator Truck 80,000 80,000 11 3/4 Ton (HD 7) 12 Kenai Peninsula Borough - Solid Waste 500,000 500,000 13 Department - Transfer Site 14 Improvements (HD 6-8) 15 Ketchikan Gateway Borough - Norman 755,000 755,000 16 Walker Field New Grandstand (HD 1) 17 Kodiak - St. Herman Harbor 1,000,000 1,000,000 18 Infrastructure Replacement (HD 5) 19 Matanuska-Susitna Borough - City Water 2,000,000 2,000,000 20 Interconnect (HD 25-30) 21 Northwest Arctic Borough - Public 900,000 900,000 22 Safety Facilities and Equipment (HD 23 40) 24 Ouzinkie - Alternative Energy Phase 2 50,000 50,000 25 (HD 5) 26 Petersburg - Banana Point Parking lot, 200,000 200,000 27 Launch Ramp, and Breakwater (HD 2) 28 Petersburg - Shooting Range Boardwalk 30,000 30,000 29 Improvements (HD 2) 30 Petersburg - South Harbor Utility 200,000 200,000 31 Float Reconstruction (HD 2)
01 Pilot Station - New Heavy Equipment 457,536 457,536 02 Front-End Loader (HD 39) 03 Ruby - Washeteria Repair (HD 36) 250,000 250,000 04 Russian Mission - City Office Building 150,000 150,000 05 Replacement (HD 39) 06 Seldovia - Raw Water Transmission Line 250,000 250,000 07 Replacement Project (HD 6) 08 Sitka - Housing Feasibility Study (HD 250,000 250,000 09 2) 10 Sitka - Sitka High School - Shop Dust 200,000 200,000 11 Collector (HD 2) 12 Soldotna - Soldotna Regional Sports 690,000 690,000 13 Complex Conference Room Expansion 14 Design (HD 7) 15 Wasilla - Water and Wastewater System 750,000 750,000 16 Upgrades (HD 27) 17 Wrangell - Eastern Channel Emergency 200,000 200,000 18 Access Route (HD 1) 19 Wrangell Dam Safety and Stabilization 5,000,000 5,000,000 20 Improvements (HD 1) 21 Yakutat - Condenser Replacement for 85,000 85,000 22 Ocean Cape Dock Ice Machine (HD 2) 23 Yakutat - Pole Barn Storage for 100,000 100,000 24 Ambulance, Emergency Supplies, and 25 Rescue Equipment (HD 2) 26 Grants to Unincorporated Communities 27 (AS 37.05.317) 28 Metlakatla - Tribal Complex Master 65,000 65,000 29 Planning (HD 1) 30 * * * * * * * * * * 31 * * * * * Department of Corrections * * * * *
01 * * * * * * * * * * 02 Lemon Creek Correctional Center 3,000,000 3,000,000 03 Extended Renovation and Repair (HD 3- 04 4) 05 * * * * * * * * * * 06 * * * * * Department of Education and Early Development * * * * * 07 * * * * * * * * * * 08 Major Maintenance Grant Fund (AS 09 14.11.007) 10 Major Maintenance Grant Fund (HD 1-40) 36,190,793 36,190,793 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 Replacement Research Vessel for Gulf 3,000,000 3,000,000 15 and Bering Sea (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Office of the Governor * * * * * 18 * * * * * * * * * * 19 Elections Security Under the Help 1,250,000 1,250,000 20 America Vote Act (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans Affairs * * * * * 23 * * * * * * * * * * 24 National Guard Counterdrug Support (HD 150,000 150,000 25 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Alaska Carbon Capture, Utilization, 1,000,000 1,000,000 30 and Storage Database (HD 1-40) 31 Alaska Long Trail - Flattop Safety 500,000 500,000
01 Realignment (HD 9) 02 Fire Protection Fleet Maintenance and 1,200,000 1,200,000 03 Replacement (HD 1-40) 04 Preliminary Design/Feasibility Study- 175,000 175,000 05 Arctic Valley Trailhead Parking 06 Expansion, Chugach State Park (HD 23) 07 Resilient Food System Infrastructure 2,220,000 2,220,000 08 Grants (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Transportation and Public Facilities * * * * * 11 * * * * * * * * * * 12 Alaska Marine Highway System Vessel 3,300,000 3,300,000 13 Overhaul, Annual Certification and 14 Shoreside Facilities Rehabilitation 15 (HD 1-40) 16 Dalton Highway Heavy Maintenance (HD 8,000,000 8,000,000 17 1-40) 18 Elmore Road/84th Ave-Coventry Traffic 300,000 300,000 19 and Pedestrian Safety Improvements (HD 20 12) 21 Municipal Harbor Facility Grant Fund 22 (AS 29.60.800) 23 Harbor Matching Grant Fund (HD 1-40) 7,000,000 7,000,000 24 * * * * * * * * * * 25 * * * * * University of Alaska * * * * * 26 * * * * * * * * * * 27 UAA- East Campus: Social Sciences 4,375,000 4,375,000 28 Building and UAA/APU Consortium 29 Library Renewal (HD 20) 30 UAA- Kodiak Campus: Mechanical, 955,000 955,000 31 Electrical, Emergency Egress, Exterior
01 Doors, and Roofs (HD 5) 02 UAA: Code Compliance, Emergency 5,125,000 5,125,000 03 Services, Security Improvements; Roof 04 and Exterior Replacement (HD 20) 05 UAA: Deferred Maintenance for PSB, 4,375,000 4,375,000 06 SMH, and WWA Campus Buildings (HD 20) 07 UAF Campus Wide: Student Health and 10,500,000 10,500,000 08 Safety; Cutler Roof; Patty Pool 09 Compliance (HD 35) 10 UAS- Juneau Campus: Safety & 1,070,000 1,070,000 11 Regulatory Compliance; Walkways, 12 Security (HD 3) 13 * * * * * * * * * * 14 * * * * * Judiciary * * * * * 15 * * * * * * * * * * 16 Palmer Courthouse Expansion (HD 25) 2,300,000 2,300,000 17 Stratton Library Aquisition (HD 2) 2,000,000 2,000,000 18 (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 92,868,091 07 1140 Alaska Industrial Development and Export Authority Dividend 6,952,000 08 1156 Receipt Supported Services 6,000,000 09 *** Total Agency Funding *** 353,813,091 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 * * * * * 451,798,884 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 181,733,884 07 1140 Alaska Industrial Development and Export Authority Dividend 6,952,000 08 *** Total Unrestricted General *** 189,061,684 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. 69, ch. 29, SLA 2008 (Department of 04 Commerce, Community, and Economic Development, Alaska Energy Authority, Alaska 05 intertie static VAR compensators and tower upgrade and repair), is reappropriated to the 06 Department of Commerce, Community, and Economic Development, Alaska Energy 07 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, upgrade and 12 extend the Anchorage to Fairbanks power transmission intertie to the Teeland substation), 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 (c) The unexpended and unobligated balance on July 1, 2024, of the Alaska capital 26 income fund (AS 37.05.565) is appropriated to the Office of the Governor for statewide 27 critical deferred maintenance, renovation, and repair. 28 * Sec. 17. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 29 unexpended and unobligated general fund balances of the following appropriations are 30 reappropriated to the Legislative Council, council and subcommittees, for renovation and 31 repair of, technology improvements to, and other necessary projects related to legislative
01 buildings and facilities: 02 (1) sec. 1, ch. 1, FSSLA 2023, page 39, line 25 (Alaska Legislature, Budget 03 and Audit Committee - $17,972,500); 04 (2) sec. 1, ch. 1, FSSLA 2023, page 39, line 30 (Alaska Legislature, 05 Legislative Council - $28,724,400); 06 (3) sec. 1, ch. 1, FSSLA 2023, page 40, line 11 (Alaska Legislature, legislative 07 operating budget - $34,304,600); and 08 (4) sec. 2, ch. 1, FSSLA 2023, page 43, line 31, through page 44, line 4 (SB 09 81, Office of Victims' Rights, Alaska Legislature, Legislative Council - $107,000). 10 * Sec. 18. HOUSE DISTRICT 1. The unexpended and unobligated balance, estimated to be 11 $9,277, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 41, lines 17 - 19 12 (Wrangell, hospital and nursing home replacement project - $1,800,000), is reappropriated to 13 the Department of Commerce, Community, and Economic Development for payment as a 14 grant under AS 37.05.315 to the City and Borough of Wrangell for updates to the emergency 15 operations plan. 16 * Sec. 19. HOUSE DISTRICTS 7 - 8. Section 1, ch. 18, SLA 2014, page 12, lines 3 - 4, as 17 amended by sec. 22, ch. 3, FSSLA 2019, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Kenai - Kenai River South and North Beach 1,900,000 1,900,000 21 and City Dock Dip Net Access (HD 29) 22 * Sec. 20. HOUSE DISTRICTS 9 - 24. (a) The unexpended and unobligated balances, 23 estimated to be a total of $1,688,397, of the following appropriations are reappropriated to the 24 Department of Commerce, Community, and Economic Development for payment as a grant 25 under AS 37.05.315 to the Municipality of Anchorage for upgrades to Upper De Armoun 26 Road from Hillside Drive to Jeanne Road: 27 (1) sec. 1, ch. 17, SLA 2012, page 14, lines 8 - 11 (Anchorage, Hillside 28 integration commission for drainage and roads - $100,000), estimated balance of $17,297; 29 (2) sec. 37(r), ch. 16, SLA 2013 (Anchorage, improvements and safety 30 upgrades at the intersection on Goldenview Drive from Rabbit Creek to Romania Drive), 31 estimated balance of $1,671,100.
01 (b) The unexpended and unobligated balance, not to exceed $5,000 of the total 02 estimated balance of $47,715, of the appropriation made in sec. 31, ch. 19, SLA 2018 03 (Anchorage Coalition of Community Patrols, Inc., purchase of gas cards, decals, radios, and 04 safety equipment for community patrols - $100,000), is reappropriated to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.316 to the Federation of Community Councils, Inc., for equipment, gas cards, and 07 vehicle repairs for the Northeast Community Patrol. 08 (c) The unexpended and unobligated balance, after the appropriation made in (b) of 09 this section, not to exceed $5,000 of the total estimated balance of $47,715, of the 10 appropriation made in sec. 31, ch. 19, SLA 2018 (Anchorage Coalition of Community Patrols, 11 Inc., purchase of gas cards, decals, radios, and safety equipment for community patrols - 12 $100,000), is reappropriated to the Department of Commerce, Community, and Economic 13 Development for payment as a grant under AS 37.05.316 to the Federation of Community 14 Councils, Inc., for equipment, gas cards, and vehicle repairs for the Nunaka Valley 15 Community Patrol. 16 (d) The unexpended and unobligated balance, after the appropriations made in (b) and 17 (c) of this section, estimated to be $37,715 of the total estimated balance of $47,715, of the 18 appropriation made in sec. 31, ch. 19, SLA 2018 (Anchorage Coalition of Community Patrols, 19 Inc., purchase of gas cards, decals, radios, and safety equipment for community patrols - 20 $100,000), is reappropriated to the Department of Commerce, Community, and Economic 21 Development for payment as a grant under AS 37.05.316 to the Anchorage Park Foundation 22 for repairs and upgrades to neighborhood parks. 23 * Sec. 21. HOUSE DISTRICT 36. Section 47, ch. 11, SLA 2022, is amended to read: 24 Sec. 47. HOUSE DISTRICT 6: CAPITAL. The unexpended and unobligated 25 balances, estimated to be $302,498, of the following appropriations are reappropriated 26 to the Department of Commerce, Community, and Economic Development for 27 payment as a grant under AS 37.05.316 to the Yukon Flats School District for water 28 tank roof and water tank replacement at the Tsuk Taih School: 29 (1) sec. 21(a), ch. 2, 4SSLA 2016 (Department of Environmental 30 Conservation, Haines sewer treatment plant health and safety upgrades), estimated 31 balance of $166,859; and
01 (2) sec. 22, ch. 19, SLA 2018 (Department of Environmental 02 Conservation, project administration of water quality enhancement, water supply, 03 sewage, and solid waste facilities grants to municipalities), estimated balance of 04 $135,639. 05 * Sec. 22. HOUSE DISTRICT 38. The unexpended and unobligated balance, estimated to 06 be $94,613, of the appropriation made in sec. 8, ch. 1, SSSLA 2021, page 70, line 30 (Chevak 07 School fire remediation - $2,500,000), is reappropriated to the Department of Commerce, 08 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 09 Yuut Elitnaurviat-People's Learning Center for repair and replacement of a damaged lift 10 station. 11 * Sec. 23. LAPSE. (a) The appropriations made in secs. 1, 4, 7(a) and (b), 8, 9, 11(2), and 12 12 - 17 of this Act are for capital projects and lapse under AS 37.25.020. 13 (b) The appropriation made in sec. 11(1) of this Act is for the capitalization of a fund 14 and does not lapse. 15 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 16 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 17 * Sec. 24. RETROACTIVITY. Sections 4 and 7 - 9 of this Act are retroactive to May 15, 18 2024. 19 * Sec. 25. Section 24 of this Act takes effect immediately under AS 01.10.070(c). 20 * Sec. 26. Sections 4 and 7 - 9 of this Act take effect May 15, 2024. 21 * Sec. 27. Sections 13 - 15, 16(a), and 17 - 22 of this Act take effect June 30, 2024. 22 * Sec. 28. Except as provided in secs. 25 - 27 of this Act, this Act takes effect July 1, 2024.