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28th Legislature(2013-2014)

Bill Text 28th Legislature


00 Enrolled SB 18                                                                                                          
01 Making, amending, and repealing appropriations, including capital appropriations,                                       
02 supplemental appropriations, reappropriations, and other appropriations; making                                         
03 appropriations to capitalize funds; and providing for an effective date.                                                
04                           _______________                                                                               
05                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for capital projects and grants from the                           
02 general fund or other funds as set out in section 2 of this Act by funding source to the                                
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise                                
04 noted.                                                                                                                  
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                   * * * * *                                          * * * * *                                        
08                * * * * *  Department of Administration  * * * * *                                                     
09                   * * * * *                                          * * * * *                                        
10 Alaska Rural Communication          5,300,000  5,300,000                                                                
11  System- Digital Conversion                                                                                             
12  (HD 1-40)                                                                                                              
13 General Services                      192,300   192,300                                                                 
14  American's with                                                                                                        
15  Disabilities Act (ADA)                                                                                                 
16  Improvements - Multiple                                                                                                
17  Locations (HD 1-40)                                                                                                    
18 General Services Douglas            9,000,000  9,000,000                                                                
19  Island Building Year 2 of 2                                                                                            
20  (HD 31-32)                                                                                                             
21 General Services Nome               3,252,170  3,252,170                                                                
22  State Office Building and                                                                                              
23  Courthouse (HD 39)                                                                                                     
24 Retirement and Benefits               350,000              350,000                                                      
25  Combined Retirement                                                                                                    
26  System Upgrade Year 4 of 5                                                                                             
27  (HD 1-40)                                                                                                              
28 Retirement and Benefits               135,000              135,000                                                      
29  Document Management                                                                                                    
30  System Year 4 of 4 (HD                                                                                                 
31  1-40)                                                                                                                  
01 Retirement and Benefits               749,400              749,400                                                      
02  Identity and Security                                                                                                  
03  Governance (HD 1-40)                                                                                                   
04 Retirement and Benefits               880,000              880,000                                                      
05  Policy Automation (HD                                                                                                  
06  1-40)                                                                                                                  
07 Deferred Maintenance,             10,017,000   7,017,000  3,000,000                                                   
08  Renewal, Repair and                                                                                                  
09  Equipment                                                                                                            
10  General Services Public  6,250,000                                                                                     
11      Building Fund Buildings                                                                                            
12      Deferred Maintenance (HD                                                                                           
13      1-40)                                                                                                              
14  General Services           767,000                                                                                     
15      Non-Public Building Fund                                                                                           
16      Deferred Maintenance (HD                                                                                           
17      31-32)                                                                                                             
18  State of Alaska          3,000,000                                                                                     
19      Telecommunications System                                                                                          
20      (SATS) Deferred                                                                                                    
21      Maintenance, Year 4 of 5                                                                                           
22      (HD 1-40)                                                                                                          
23          * * * * *                                                                                       * * * * *    
24   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
25          * * * * *                                                                                       * * * * *    
26 Alaska Industrial                   8,500,000  8,500,000                                                                
27  Development and Export                                                                                                 
28  Authority - Ambler Mining                                                                                              
29  District Access (HD 40)                                                                                                
30 Alaska Seafood Marketing              300,000   300,000                                                                 
31  Institute - Canned Salmon,                                                                                             
01  Herring and Protein Powder                                                                                             
02  Project (HD 1-40)                                                                                                      
03 Community Block Grants              6,060,000    60,000   6,000,000                                                     
04  (HD 1-40)                                                                                                              
05 Nutritional Alaskan Foods           3,000,000  3,000,000                                                                
06  for Schools (HD 1-40)                                                                                                  
07 Alaska Energy Authority -                                                                                             
08  Energy Programs                                                                                                      
09 Alternative Energy and              2,000,000  2,000,000                                                                
10  Energy Efficiency Programs                                                                                             
11  (HD 1-40)                                                                                                              
12 Bulk Fuel Upgrades  (HD             6,000,000  4,000,000  2,000,000                                                     
13  1-40)                                                                                                                  
14 Rural Conservation Block              500,000   500,000                                                                 
15  Grants (HD 1-40)                                                                                                       
16 Rural Power Systems               10,800,000   7,800,000  3,000,000                                                     
17  Upgrade (HD 1-40)                                                                                                      
18 Alaska Energy Authority -         25,000,000  25,000,000                                                              
19  Round VI Renewable Energy                                                                                            
20  Project Grants (AS                                                                                                   
21  42.45.045)                                                                                                           
22  Tenakee Springs DBA      2,988,000                                                                                     
23      Tenakee Springs Electric                                                                                           
24      Department - Indian River                                                                                          
25      Hydroelectric Project                                                                                              
26      Construction (HD 31-32)                                                                                            
27  Kokhanok Electric -        185,000                                                                                     
28      High-penetration Wind                                                                                              
29      Energy Project (HD 36)                                                                                             
30  Lake and Peninsula Borough 60,000                                                                                      
31      - Egegik Wind Feasibility                                                                                          
01      Study (HD 37)                                                                                                      
02  INN Electric Cooperative,  160,000                                                                                     
03      Inc. - Tazimina                                                                                                    
04      Hydroelectric Project                                                                                              
05      Capacity Increase (HD 36)                                                                                          
06  Inside Passage Electric  6,694,000                                                                                     
07      Cooperative - Gartina Falls                                                                                        
08      Hydroelectric Project (HD                                                                                          
09      34)                                                                                                                
10  Mentasta Traditional       460,000                                                                                     
11      Council - Community                                                                                                
12      Facilities Woody Biomass                                                                                           
13      Space Heating Project (HD                                                                                          
14      39)                                                                                                                
15  Southwest Region School    486,000                                                                                     
16      District - New Stuyahok                                                                                            
17      Heat Recovery (HD 36)                                                                                              
18  G&K Electric Utility -     30,000                                                                                      
19      Cold Bay Waste Heat                                                                                                
20      Recovery Project (HD 37)                                                                                           
21  Alaska Village Electric  1,319,088                                                                                     
22      Cooperative, Inc. -                                                                                                
23      Stebbins Heat Recovery                                                                                             
24      Project (HD 39)                                                                                                    
25  Galena - Community Wood    317,788                                                                                     
26      Heat Project (HD 39)                                                                                               
27  Pedro Bay Village Council  290,000                                                                                     
28      - Knutson Creek                                                                                                    
29      Hydroelectric Project                                                                                              
30      Design and Permitting (HD                                                                                          
31      36)                                                                                                                
01  Noorvik - Heat Recovery for 985,805                                                                                    
02      the Water Treatment Plant                                                                                          
03      (HD 40)                                                                                                            
04  Native Village of Kwinhagak 668,350                                                                                    
05      - Heat Recovery for the                                                                                            
06      Water Treatment Plant and                                                                                          
07      Washeteria (HD 37)                                                                                                 
08  Lake and Peninsula Borough 10,000                                                                                      
09      - Levelock Wind                                                                                                    
10      Reconnaissance Study (HD                                                                                           
11      37)                                                                                                                
12  Alaska Power Company -     132,600                                                                                     
13      Eagle Solar Array Project                                                                                          
14      (HD 39)                                                                                                            
15  Savoonga - Heat Recovery   425,701                                                                                     
16      System - Power Plant to                                                                                            
17      Water Plant (HD 39)                                                                                                
18  Marshall - Heat Recovery   183,200                                                                                     
19      for the Water Treatment                                                                                            
20      Plant & Community Store                                                                                            
21      (HD 38)                                                                                                            
22  Atmautluak Traditional     350,000                                                                                     
23      Council - Atmautluak                                                                                               
24      Washeteria Heat Recovery                                                                                           
25      Project (HD 36)                                                                                                    
26  King Cove - Waterfall    2,600,000                                                                                     
27      Creek Hydroelectric Project                                                                                        
28      (HD 37)                                                                                                            
29  Sitka - Blue Lake        4,000,000                                                                                     
30      Hydroelectric Expansion                                                                                            
31      Project (HD 34)                                                                                                    
01  Interior Regional Housing  168,959                                                                                     
02      Authority - Biomass                                                                                                
03      Feasibility Studies in                                                                                             
04      Public Facilities, Interior                                                                                        
05      Region 1 (HD 38-39)                                                                                                
06  Alaska Power & Telephone   400,000                                                                                     
07      Company - Upper Tanana                                                                                             
08      Biomass CHP Project 1                                                                                              
09      (HD 38)                                                                                                            
10  Copper Valley Electric   2,085,509                                                                                     
11      Association, Inc. - Allison                                                                                        
12      Creek Project 2 (HD 6)                                                                                             
13 Grants to Municipalities                                                                                              
14  (AS 37.05.315)                                                                                                       
15 Adak - Streetlights and               30,000     30,000                                                                 
16  City Hall Exterior                                                                                                     
17  Lighting (HD 37)                                                                                                       
18 Akhiok - Water and Sewer              955,000   955,000                                                                 
19  Critical Repairs (HD 35)                                                                                               
20 Anchorage - 27th Avenue               500,000   500,000                                                                 
21  Pedestrian Safety -                                                                                                    
22  Minnesota Drive to                                                                                                     
23  Blueberry St (HD 11-27)                                                                                                
24 Anchorage - 78th Avenue             1,000,000  1,000,000                                                                
25  Upgrade/ Jewel Lake Road                                                                                               
26  to Blackberry Street (HD                                                                                               
27  11-27)                                                                                                                 
28 Anchorage - Autumn Park               225,000   225,000                                                                 
29  Estates/Spring Acres                                                                                                   
30  Subdivision Repairs and                                                                                                
31  Drainage (HD 11-27)                                                                                                    
01 Anchorage - AVAIL                      6,400      6,400                                                                 
02  Alternative School                                                                                                     
03  Interactive Display                                                                                                    
04  Technology (HD 11-27)                                                                                                  
05 Anchorage - AVAIL                      5,000      5,000                                                                 
06  Alternative School Library                                                                                             
07  Collection (HD 11-27)                                                                                                  
08 Anchorage - Brentwood Drive/          500,000   500,000                                                                 
09  79th Avenue Area Drainage                                                                                              
10  (HD 11-27)                                                                                                             
11 Anchorage - Campbell Creek            340,000   340,000                                                                 
12  Stormwater Mitigation (HD                                                                                              
13  11-27)                                                                                                                 
14 Anchorage - Campbell Creek            160,000   160,000                                                                 
15  Trail Surface and Safety                                                                                               
16  Improvements (HD 11-27)                                                                                                
17 Anchorage - CBERRRSA                1,200,000  1,200,000                                                                
18  Sand Storage Building                                                                                                  
19  Phase II (HD 11-27)                                                                                                    
20 Anchorage - CBERRRSA                1,400,000  1,400,000                                                                
21  Drainage and Rehabilitation                                                                                            
22  (HD 11-27)                                                                                                             
23 Anchorage - Chugiak                   600,000   600,000                                                                 
24  Pedestrian Facility Bill                                                                                               
25  Stephens Drive (HD 7-11)                                                                                               
26 Anchorage - Chugiak                   450,000   450,000                                                                 
27  Volunteer Fire Department                                                                                              
28  Engine Replacement (HD                                                                                                 
29  7-11)                                                                                                                  
30 Anchorage - Chugiak-Eagle             40,000     40,000                                                                 
31  River Library Materials and                                                                                            
01  Technology (HD 11-27)                                                                                                  
02 Anchorage - Chugiak-Eagle             75,000     75,000                                                                 
03  River Parks & Recreation                                                                                               
04  Audio, Video and                                                                                                       
05  Teleconference System (HD                                                                                              
06  11-27)                                                                                                                 
07 Anchorage - Design Upgrades         1,900,000  1,900,000                                                                
08  to Yosemite Drive (HD                                                                                                  
09  11-27)                                                                                                                 
10 Anchorage - Eagle Academy              1,100      1,100                                                                 
11  Science Equipment (HD                                                                                                  
12  11-27)                                                                                                                 
13 Anchorage - Eagle Academy             40,000     40,000                                                                 
14  Technology Upgrades (HD                                                                                                
15  11-27)                                                                                                                 
16 Anchorage - Eagle River             1,440,000  1,440,000                                                                
17  Parks and Recreation Eagle                                                                                             
18  River High School Stadium,                                                                                             
19  Trails, Lighting and                                                                                                   
20  Equipment Improvements                                                                                                 
21  (HD 11-27)                                                                                                             
22 Anchorage - East Anchorage            500,000   500,000                                                                 
23  Community Town Square                                                                                                  
24  Park Planning (HD 11-27)                                                                                               
25 Anchorage - Fairview                  398,000   398,000                                                                 
26  Recreation Center Safety                                                                                               
27  Upgrades (HD 11-27)                                                                                                    
28 Anchorage - Fire                      750,000   750,000                                                                 
29  Department Emergency                                                                                                   
30  Communication and Data                                                                                                 
31  Systems Upgrade (HD 11-27)                                                                                             
01 Anchorage - Fire                      350,000   350,000                                                                 
02  Department Wildland Fire                                                                                               
03  Apparatus Replacement (HD                                                                                              
04  11-27)                                                                                                                 
05 Anchorage - Girdwood Road             250,000   250,000                                                                 
06  Service Area Road and                                                                                                  
07  Drainage Rehabilitation                                                                                                
08  (HD 11-27)                                                                                                             
09 Anchorage - Girdwood                5,750,000  5,750,000                                                                
10  Volunteer Fire Department                                                                                              
11  Station 41 Renovation (HD                                                                                              
12  11-27)                                                                                                                 
13 Anchorage - Hightower Road          1,300,000  1,300,000                                                                
14  Upgrade Alyeska Highway to                                                                                             
15  Community Center (HD                                                                                                   
16  11-27)                                                                                                                 
17 Anchorage - Intersection            1,500,000  1,500,000                                                                
18  Safety and Congestion                                                                                                  
19  Relief Matching Program                                                                                                
20  (HD 11-27)                                                                                                             
21 Anchorage - Little Tree               600,000   600,000                                                                 
22  Drive/ 53rd Avenue Sidewalk                                                                                            
23  - 56th Avenue to Trena                                                                                                 
24  Street (HD 11-27)                                                                                                      
25 Anchorage - Mountain View           1,000,000  1,000,000                                                                
26  Drive Pedestrian Lighting                                                                                              
27  Improvements - Taylor                                                                                                  
28  Street to Boniface Parkway                                                                                             
29  (HD 11-27)                                                                                                             
30 Anchorage - Muldoon Library           40,000     40,000                                                                 
31  Materials and Technology                                                                                               
01  (HD 11-27)                                                                                                             
02 Anchorage - Nunaka Valley             800,000   800,000                                                                 
03  Area Street and Pedestrian                                                                                             
04  Upgrades (HD 11-27)                                                                                                    
05 Anchorage - Oceanview                 287,500   287,500                                                                 
06  Streetlight Conversion (HD                                                                                             
07  11-27)                                                                                                                 
08 Anchorage - Pavement Rehab          3,000,000  3,000,000                                                                
09  Matching Program (50/50                                                                                                
10  Local Match) (HD 11-27)                                                                                                
11 Anchorage - Pioneer Drive           2,400,000  2,400,000                                                                
12  Upgrade Muldoon Road to                                                                                                
13  Resurrection Drive (HD                                                                                                 
14  11-27)                                                                                                                 
15 Anchorage - Project 80's          37,000,000  37,000,000                                                                
16  Deferred and Critical                                                                                                  
17  Maintenance (HD 11-27)                                                                                                 
18 Anchorage - Senate District         1,000,000  1,000,000                                                                
19  F Residential Pavement                                                                                                 
20  Rehabilitation (HD 11-27)                                                                                              
21 Anchorage - Senate District         1,000,000  1,000,000                                                                
22  G Residential Pavement                                                                                                 
23  Rehabilitation (HD 11-27)                                                                                              
24 Anchorage - Senate District           602,000   602,000                                                                 
25  I Residential Pavement                                                                                                 
26  Rehabilitation (HD 11-27)                                                                                              
27 Anchorage - Senate District         1,000,000  1,000,000                                                                
28  J Residential Pavement                                                                                                 
29  Rehabilitation (HD 11-27)                                                                                              
30 Anchorage - Senate District         1,000,000  1,000,000                                                                
31  K Residential Pavement                                                                                                 
01  Rehabilitation (HD 11-27)                                                                                              
02 Anchorage - Senate District         1,500,000  1,500,000                                                                
03  L Residential Pavement                                                                                                 
04  Rehabilitation (HD 11-27)                                                                                              
05 Anchorage - Senate District         2,000,000  2,000,000                                                                
06  M Residential Pavement                                                                                                 
07  Rehabilitation (HD 11-27)                                                                                              
08 Anchorage - Southcentral            5,000,000  5,000,000                                                                
09  Law Enforcement Tactical                                                                                               
10  Range/Construction (HD                                                                                                 
11  11-27)                                                                                                                 
12 Anchorage - Sylvan Drive            1,500,000  1,500,000                                                                
13  Improvements (HD 11-27)                                                                                                
14 Anchorage - Toilsome Hill           3,000,000  3,000,000                                                                
15  Drive/Glen Alps Road,                                                                                                  
16  Canyon Road Improvements                                                                                               
17  Phase II (HD 11-27)                                                                                                    
18 Anchorage - U-Med District        20,000,000  20,000,000                                                                
19  Northern Access (HD 11-27)                                                                                             
20 It is the intent of the legislature that the Municipality of Anchorage and the Department of                            
21 Transportation and Public Facilities work with the public, including both the community and                             
22 U-Med organizations, and consider their input and desires on the design, construction, and                              
23 mitigation elements of the project.                                                                                     
24 Barrow - Volunteer Search             286,501   286,501                                                                 
25  and Rescue Building                                                                                                    
26  Renovations (HD 40)                                                                                                    
27 Bethel - Sewer and Water            7,000,000  7,000,000                                                                
28  Project Institutional                                                                                                  
29  Corridor (HD 37)                                                                                                       
30 Cordova - Community Center          1,000,000  1,000,000                                                                
31  Construction Completion                                                                                                
01  (HD 35)                                                                                                                
02 Delta Junction - LED                  97,500     97,500                                                                 
03  Lighting Upgrades (HD 6)                                                                                               
04 Delta Junction - Mid-Sized            175,000   175,000                                                                 
05  Plow Truck with Sander (HD                                                                                             
06  6)                                                                                                                     
07 Dillingham - E911 Critical            200,000   200,000                                                                 
08  System Upgrades (HD 36)                                                                                                
09 Dillingham - Landfill               1,900,000  1,900,000                                                                
10  Regulatory Compliance                                                                                                  
11  Improvements (HD 36)                                                                                                   
12 Elim - Community Fire               1,243,000  1,243,000                                                                
13  Response and Protection                                                                                                
14  (HD 39)                                                                                                                
15 Fairbanks - Heavy Duty                625,000   625,000                                                                 
16  Rescue Apparatus (HD 1-5)                                                                                              
17 Fairbanks - Local Road              1,000,000  1,000,000                                                                
18  Improvements (HD 1-5)                                                                                                  
19 Fairbanks North Star                  30,000     30,000                                                                 
20  Borough - Arctic Light                                                                                                 
21  Elementary School Security                                                                                             
22  Systems (HD 1-5)                                                                                                       
23 Fairbanks North Star                  17,000     17,000                                                                 
24  Borough - B.E.S.T.                                                                                                     
25  Correspondence School                                                                                                  
26  Classroom Digital                                                                                                      
27  Technology (HD 1-5)                                                                                                    
28 Fairbanks North Star                  30,000     30,000                                                                 
29  Borough - Badger Road                                                                                                  
30  Elementary School Security                                                                                             
31  Systems (HD 1-5)                                                                                                       
01 Fairbanks North Star                  30,000     30,000                                                                 
02  Borough - Barnette Magnet                                                                                              
03  School Digital Classroom                                                                                               
04  Technology (HD 1-5)                                                                                                    
05 Fairbanks North Star                  250,000   250,000                                                                 
06  Borough - Big Dipper PA                                                                                                
07  and Sound System                                                                                                       
08  Improvements (HD 1-5)                                                                                                  
09 Fairbanks North Star                  17,000     17,000                                                                 
10  Borough - Chinook Charter                                                                                              
11  School Classroom Digital                                                                                               
12  Technology (HD 1-5)                                                                                                    
13 Fairbanks North Star                  35,000     35,000                                                                 
14  Borough - Hutchison High                                                                                               
15  School Classroom and                                                                                                   
16  Vocational Technology                                                                                                  
17  Upgrade (HD 1-5)                                                                                                       
18 Fairbanks North Star                  30,000     30,000                                                                 
19  Borough - Ladd Elementary                                                                                              
20  School Security Systems                                                                                                
21  (HD 1-5)                                                                                                               
22 Fairbanks North Star                  55,000     55,000                                                                 
23  Borough - Lathrop High                                                                                                 
24  School Classroom                                                                                                       
25  Technology & Physical                                                                                                  
26  Education Equipment (HD                                                                                                
27  1-5)                                                                                                                   
28 Fairbanks North Star                  300,000   300,000                                                                 
29  Borough - North Star                                                                                                   
30  Volunteer Fire Department                                                                                              
31  Fire Engine Replacement                                                                                                
01  Project (HD 1-5)                                                                                                       
02 Fairbanks North Star                  40,000     40,000                                                                 
03  Borough - North Star                                                                                                   
04  Volunteer Fire Department                                                                                              
05  Station 3 Driveway Repair                                                                                              
06  Project (HD 1-5)                                                                                                       
07 Fairbanks North Star                  30,000     30,000                                                                 
08  Borough - Ryan Middle                                                                                                  
09  School Classroom Digital                                                                                               
10  Technology (HD 1-5)                                                                                                    
11 Fairbanks North Star                  46,950     46,950                                                                 
12  Borough - School District                                                                                              
13  We the People Competition                                                                                              
14  (HD 1-5)                                                                                                               
15 Fairbanks North Star                  30,000     30,000                                                                 
16  Borough - Ticasuk Brown                                                                                                
17  Elementary School Security                                                                                             
18  Systems (HD 1-5)                                                                                                       
19 Fairbanks North Star                  821,100   821,100                                                                 
20  Borough - Weller                                                                                                       
21  Elementary School Parking                                                                                              
22  Lot Safety Upgrade (HD                                                                                                 
23  1-5)                                                                                                                   
24 Gustavus - Public Use                 73,000     73,000                                                                 
25  Restroom Construction (HD                                                                                              
26  31-32)                                                                                                                 
27 Houston - Cheri Lake Drive            623,253   623,253                                                                 
28  Improvements (HD 7-11)                                                                                                 
29 Houston - Community                   350,000   350,000                                                                 
30  Impact Assessment (HD                                                                                                  
31  7-11)                                                                                                                  
01 Houston - Fire Training               25,000     25,000                                                                 
02  Facility (HD 7-11)                                                                                                     
03 Houston - School Bus                  450,000   450,000                                                                 
04  Routes Rehabilitation and                                                                                              
05  Improvements (HD 7-11)                                                                                                 
06 Hughes - Moose Loop                   102,596   102,596                                                                 
07  Subdivision Electrical                                                                                                 
08  Distribution Lines Project                                                                                             
09  (HD 39)                                                                                                                
10 Hydaburg - School District            150,000   150,000                                                                 
11  Teacher Housing Unit (HD                                                                                               
12  34)                                                                                                                    
13 Juneau - Airport Snow               3,000,000  3,000,000                                                                
14  Removal Equipment Facility                                                                                             
15  (HD 31-32)                                                                                                             
16 Juneau - Phase III Don                500,000   500,000                                                                 
17  Statter Harbor New Haul                                                                                                
18  Out Facility (HD 31-32)                                                                                                
19 Juneau - Riverbend                    30,000     30,000                                                                 
20  Elementary School                                                                                                      
21  Playground Equipment (HD                                                                                               
22  31-32)                                                                                                                 
23 Juneau - School District              147,300   147,300                                                                 
24  Curricular Materials (HD                                                                                               
25  31-32)                                                                                                                 
26 Juneau - School District              30,000     30,000                                                                 
27  Technology (HD 31-32)                                                                                                  
28 Juneau - Thermal Imaging              35,000     35,000                                                                 
29  Cameras for Capital City                                                                                               
30  Fire and Rescue (HD 31-32)                                                                                             
31 Kenai - Fire/ Rescue Boat             90,000     90,000                                                                 
01  (HD 28-30)                                                                                                             
02 Kenai - Public Safety                 110,000   110,000                                                                 
03  Building Upgrades (HD                                                                                                  
04  28-30)                                                                                                                 
05 Kenai - State Personal Use            150,000   150,000                                                                 
06  Fishery Capital                                                                                                        
07  Improvements (HD 28-30)                                                                                                
08 Kenai - Water Storage               2,500,000  2,500,000                                                                
09  Reservoir Construction (HD                                                                                             
10  28-30)                                                                                                                 
11 Kenai Peninsula Borough -             50,000     50,000                                                                 
12  Anchor Point Fire and                                                                                                  
13  Emergency Medical Service                                                                                              
14  Area Sewer System                                                                                                      
15  Replacement (HD 28-30)                                                                                                 
16 Kenai Peninsula Borough -           3,472,619  3,472,619                                                                
17  Central Peninsula Landfill                                                                                             
18  Leachate Thermal                                                                                                       
19  Evaporation Unit (HD                                                                                                   
20  28-30)                                                                                                                 
21 Kenai Peninsula Borough -           2,000,000  2,000,000                                                                
22  Road Projects (HD 28-30)                                                                                               
23 Kenai Peninsula Borough -           1,000,000  1,000,000                                                                
24  Seward Bear Creek Flood                                                                                                
25  Mitigation (HD 28-30)                                                                                                  
26 Kenai Peninsula Borough -           1,500,000  1,500,000                                                                
27  Soldotna High Schools                                                                                                  
28  Artificial Turf Field (HD                                                                                              
29  28-30)                                                                                                                 
30 Ketchikan - Medical Center        15,000,000  15,000,000                                                                
31  Addition and Alterations                                                                                               
01  Phase I (HD 33)                                                                                                        
02 Kodiak - Monashka                     500,000   500,000                                                                 
03  Pumphouse Upgrades (HD 35)                                                                                             
04 Kodiak Island Borough -             4,529,000  4,529,000                                                                
05  Landfill Leachate                                                                                                      
06  Treatment Plant & Related                                                                                              
07  Phase III Improvements                                                                                                 
08  (HD 35)                                                                                                                
09 Koyukuk - Heavy Equipment             250,000   250,000                                                                 
10  (HD 39)                                                                                                                
11 Kwethluk - Aerial                     23,435     23,435                                                                 
12  Photography Mapping (HD                                                                                                
13  36)                                                                                                                    
14 Matanuska-Susitna Borough -           45,000     45,000                                                                 
15  Academy Charter Classroom                                                                                              
16  Expansion and Library                                                                                                  
17  Funding (HD 7-11)                                                                                                      
18 Matanuska-Susitna Borough -           35,000     35,000                                                                 
19  American Charter Academy                                                                                               
20  STEM Equipment and                                                                                                     
21  Materials (HD 7-11)                                                                                                    
22 Matanuska-Susitna Borough -            6,300      6,300                                                                 
23  Big Lake Elementary School                                                                                             
24  Digital Literacy and Story                                                                                             
25  Telling (HD 7-11)                                                                                                      
26 Matanuska-Susitna Borough -            5,000      5,000                                                                 
27  Big Lake Elementary School                                                                                             
28  Indoor Physical Education                                                                                              
29  Equipment (HD 7-11)                                                                                                    
30 Matanuska-Susitna Borough -         8,200,000  8,200,000                                                                
31  Bogard Road Extension East                                                                                             
01  (HD 7-11)                                                                                                              
02 Matanuska-Susitna Borough -           35,000     35,000                                                                 
03  Butte Elementary School                                                                                                
04  Portable Labs/ iPads (HD                                                                                               
05  7-11)                                                                                                                  
06 Matanuska-Susitna Borough -           40,000     40,000                                                                 
07  Butte Elementary School                                                                                                
08  Sidewalks (HD 7-11)                                                                                                    
09 Matanuska-Susitna Borough -           70,000     70,000                                                                 
10  Butte Volunteer Fire                                                                                                   
11  Department Mobile                                                                                                      
12  Treatment Center (HD 7-11)                                                                                             
13 Matanuska-Susitna Borough -         2,000,000  2,000,000                                                                
14  Caswell Lakes Fire Station                                                                                             
15  13-1 (HD 7-11)                                                                                                         
16 Matanuska-Susitna Borough -         1,000,000  1,000,000                                                                
17  Convention and Visitors                                                                                                
18  Bureau Gateway Center                                                                                                  
19  Project (HD 7-11)                                                                                                      
20 Matanuska-Susitna Borough -           35,000     35,000                                                                 
21  Cottonwood Creek                                                                                                       
22  Elementary School Outdoor                                                                                              
23  Signage (HD 7-11)                                                                                                      
24 Matanuska-Susitna Borough -         2,500,000  2,500,000                                                                
25  Fisheries and Fish                                                                                                     
26  Protection (HD 7-11)                                                                                                   
27 Matanuska-Susitna Borough -           150,000   150,000                                                                 
28  Fronteras Charter School                                                                                               
29  Rural Development                                                                                                      
30  Application Costs (HD                                                                                                  
31  7-11)                                                                                                                  
01 Matanuska-Susitna Borough -           45,000     45,000                                                                 
02  Glacier View School Van                                                                                                
03  (HD 7-11)                                                                                                              
04 Matanuska-Susitna Borough -            5,000      5,000                                                                 
05  Goose Bay Elementary                                                                                                   
06  Library & Technology                                                                                                   
07  Upgrade (HD 7-11)                                                                                                      
08 Matanuska-Susitna Borough -            5,000      5,000                                                                 
09  Knik Elementary School                                                                                                 
10  Library & Technology                                                                                                   
11  Upgrade (HD 7-11)                                                                                                      
12 Matanuska-Susitna Borough -            5,000      5,000                                                                 
13  Meadow Lakes Elementary                                                                                                
14  School Library & Technology                                                                                            
15  Upgrades (HD 7-11)                                                                                                     
16 Matanuska-Susitna Borough -           150,000   150,000                                                                 
17  Meadow Lakes RSA 27 North                                                                                              
18  Gunflint Trail Upgrade (HD                                                                                             
19  7-11)                                                                                                                  
20 Matanuska-Susitna Borough -           160,000   160,000                                                                 
21  Michelle Drive and Gina                                                                                                
22  Circle Reconstruction (HD                                                                                              
23  7-11)                                                                                                                  
24 Matanuska-Susitna Borough -           25,000     25,000                                                                 
25  Midnight Sun Family                                                                                                    
26  Learning Crisis                                                                                                        
27  Preparedness (HD 7-11)                                                                                                 
28 Matanuska-Susitna Borough -           40,000     40,000                                                                 
29  Palmer High School Swim                                                                                                
30  Dive Team Scoreboard (HD                                                                                               
31  7-11)                                                                                                                  
01 Matanuska-Susitna Borough -           300,000   300,000                                                                 
02  Permanent Emergency                                                                                                    
03  Operations Center Planning                                                                                             
04  (HD 7-11)                                                                                                              
05 Matanuska-Susitna Borough -         2,500,000  2,500,000                                                                
06  Port MacKenzie Cathodic                                                                                                
07  Protection (HD 7-11)                                                                                                   
08 Matanuska-Susitna Borough -       25,000,000  25,000,000                                                                
09  Rail Extension to Port                                                                                                 
10  MacKenzie (HD 7-11)                                                                                                    
11 Matanuska-Susitna Borough -         2,500,000  2,500,000                                                                
12  River Management (HD 7-11)                                                                                             
13 Matanuska-Susitna Borough -           750,000   750,000                                                                 
14  School District Alaska                                                                                                 
15  Middle College School (HD                                                                                              
16  7-11)                                                                                                                  
17 Matanuska-Susitna Borough -           500,000   500,000                                                                 
18  School District Cyber                                                                                                  
19  Centers (HD 7-11)                                                                                                      
20 Matanuska-Susitna Borough -           500,000   500,000                                                                 
21  School District Preschool                                                                                              
22  Program (HD 7-11)                                                                                                      
23 Matanuska-Susitna Borough -           750,000   750,000                                                                 
24  School District STEM                                                                                                   
25  Initiative (HD 7-11)                                                                                                   
26 Matanuska-Susitna Borough -           140,000   140,000                                                                 
27  Self-Contained Breathing                                                                                               
28  Apparatus Upgrade (HD                                                                                                  
29  7-11)                                                                                                                  
30 Matanuska-Susitna Borough -           75,000     75,000                                                                 
31  Shushana Drive                                                                                                         
01  Improvements (HD 7-11)                                                                                                 
02 Matanuska-Susitna Borough -           125,000   125,000                                                                 
03  Sitze Road Drainage                                                                                                    
04  Improvements (HD 7-11)                                                                                                 
05 Matanuska-Susitna Borough -         2,500,000  2,500,000                                                                
06  Substandard Roads and                                                                                                  
07  Bridges (HD 7-11)                                                                                                      
08 Matanuska-Susitna Borough -           30,000     30,000                                                                 
09  Sutton Elementary School                                                                                               
10  Carpet Replacement (HD 6)                                                                                              
11 Matanuska-Susitna Borough -           100,000   100,000                                                                 
12  Talkeetna Planning Phase                                                                                               
13  Water and Sewer                                                                                                        
14  Improvements (HD 7-11)                                                                                                 
15 Matanuska-Susitna Borough -           350,000   350,000                                                                 
16  Warm Storage Fire Station                                                                                              
17  in the Crystal Lakes Area                                                                                              
18  (HD 7-11)                                                                                                              
19 This appropriation is contingent on the Warm Storage Fire Station providing a $150,000                                  
20 match from sources other than the state.                                                                                
21 Matanuska-Susitna Borough -           388,000   388,000                                                                 
22  Warm Storage Fire Station                                                                                              
23  on Four Mile Road (HD                                                                                                  
24  7-11)                                                                                                                  
25 This appropriation is contingent on the Warm Storage Fire Station providing a $150,000                                  
26 match from sources other than the state.                                                                                
27 Matanuska-Susitna Borough -         2,700,000  2,700,000                                                                
28  West Lakes Fire Service                                                                                                
29  Area Station 7-3 (HD 7-11)                                                                                             
30 Matanuska-Susitna Borough -           65,000     65,000                                                                 
31  Willow Community Center                                                                                                
01  Area Improvements (HD                                                                                                  
02  7-11)                                                                                                                  
03 Matanuska-Susitna Borough -           758,000   758,000                                                                 
04  Willow Elementary School                                                                                               
05  Roof Replacement (HD 7-11)                                                                                             
06 Matanuska-Susitna Borough -           100,000   100,000                                                                 
07  Willow Fire Service Area                                                                                               
08  Fire Station Addition                                                                                                  
09  Construction (HD 7-11)                                                                                                 
10 Matanuska-Susitna Borough -           470,000   470,000                                                                 
11  Willow Fire Service Area                                                                                               
12  Tanker (HD 7-11)                                                                                                       
13 Napaskiak - Replacement               200,000   200,000                                                                 
14  Generators (HD 36)                                                                                                     
15 Nenana - Totchaket Resource         3,000,000  3,000,000                                                                
16  Development Corridor                                                                                                   
17  Construction (HD 38)                                                                                                   
18 Newhalen - Purchase Backhoe/          60,000     60,000                                                                 
19  Loader (HD 36)                                                                                                         
20 Nome - Location and                   300,000   300,000                                                                 
21  Distribution of Affordable                                                                                             
22  Energy Sources to Nome and                                                                                             
23  Other Rural Alaskan                                                                                                    
24  Communities (HD 39)                                                                                                    
25 Nome - Port of Nome                   500,000   500,000                                                                 
26  Improvements (HD 39)                                                                                                   
27 North Pole - 100 Foot                 980,000   980,000                                                                 
28  Aerial Platform (HD 1-5)                                                                                               
29 North Pole - Ambulance                125,000   125,000                                                                 
30  (HD 1-5)                                                                                                               
31 North Pole - International            80,000     80,000                                                                 
01  Federation of Sleddog                                                                                                  
02  Sports World Championships                                                                                             
03  Hosting Costs (HD 1-5)                                                                                                 
04 North Pole - North Pole               150,000   150,000                                                                 
05  Archival System (HD 1-5)                                                                                               
06 North Pole - Police                   75,000     75,000                                                                 
07  Station Heating and Cooling                                                                                            
08  System (HD 1-5)                                                                                                        
09 North Slope Borough -               1,700,000  1,700,000                                                                
10  Critical Infrastructure                                                                                                
11  Protection (HD 40)                                                                                                     
12 Northwest Arctic Borough -            100,000   100,000                                                                 
13  Kiana Fuel Dispenser                                                                                                   
14  Upgrade (HD 40)                                                                                                        
15 Northwest Arctic Borough -          2,500,000  2,500,000                                                                
16  Kivalina Evacuation and                                                                                                
17  Access Road (HD 40)                                                                                                    
18 Northwest Arctic Borough -            350,000   350,000                                                                 
19  Kobuk Heavy Equipment (HD                                                                                              
20  40)                                                                                                                    
21 Northwest Arctic Borough -          4,000,000  4,000,000                                                                
22  Kotzebue High School                                                                                                   
23  Residential Program and                                                                                                
24  Northwest Magnet School                                                                                                
25  (HD 40)                                                                                                                
26 Northwest Arctic Borough -            200,000   200,000                                                                 
27  Noorvik Dumpster and                                                                                                   
28  Fencing (HD 40)                                                                                                        
29 Northwest Arctic Borough -            350,000   350,000                                                                 
30  Shungnak Heavy Equipment                                                                                               
31  (HD 40)                                                                                                                
01 Old Harbor - Airport                4,470,000  4,470,000                                                                
02  Improvements (HD 35)                                                                                                   
03 Ouzinkie - Mahoona Lake             1,800,000  1,800,000                                                                
04  Dam Repair and Replacement                                                                                             
05  (HD 35)                                                                                                                
06 Ouzinkie - Ouzinkie Dock            2,500,000  2,500,000                                                                
07  Completion (HD 35)                                                                                                     
08 Palmer - Aerial                     1,800,000  1,800,000                                                                
09  Firefighting Apparatus and                                                                                             
10  Equipment (HD 7-11)                                                                                                    
11 Palmer - Bogard Waterline           3,500,000  3,500,000                                                                
12  Extension (HD 7-11)                                                                                                    
13 Palmer - Steel Water Main           1,000,000  1,000,000                                                                
14  Replacement (HD 7-11)                                                                                                  
15 Pelican - Fuel Dock and               80,000     80,000                                                                 
16  Float Repair (HD 34)                                                                                                   
17 Petersburg - Police Station         2,500,000  2,500,000                                                                
18  and Jail Facility (HD                                                                                                  
19  31-32)                                                                                                                 
20 Port Lions - City Dock and          3,500,000  3,500,000                                                                
21  Ferry Terminal Replacement                                                                                             
22  (HD 35)                                                                                                                
23 Saxman - Mahoney Lake                 200,000   200,000                                                                 
24  Hydroelectric Project Phase                                                                                            
25  III Pre-Construction (HD                                                                                               
26  33)                                                                                                                    
27 Selawik - Road, Landfill,             340,000   340,000                                                                 
28  Community Maintenance and                                                                                              
29  Material Handling (HD 40)                                                                                              
30 Seward - Lowell Canyon                575,000   575,000                                                                 
31  Water Tank Refurbishment                                                                                               
01  (HD 28-30)                                                                                                             
02 Seward - Seward Marine            10,000,000  10,000,000                                                                
03  Industrial Center/                                                                                                     
04  Homeport Coastal Villages                                                                                              
05  Region Fund's Fleet  to                                                                                                
06  Alaska Project (HD 28-30)                                                                                              
07 Shaktoolik - Heavy                    360,500   360,500                                                                 
08  Equipment (HD 39)                                                                                                      
09 Skagway - Port of Skagway           1,500,000  1,500,000                                                                
10  Gateway Project (HD 31-32)                                                                                             
11 Soldotna - Water Reservoir          2,500,000  2,500,000                                                                
12  Reconstruction,                                                                                                        
13  Infrastructure                                                                                                         
14  Improvements, and                                                                                                      
15  Equipment (HD 28-30)                                                                                                   
16 Tenakee Springs - Indian              312,000   312,000                                                                 
17  River Hydroelectric Project                                                                                            
18  (HD 31-32)                                                                                                             
19 Thorne Bay - Manholes and             200,000   200,000                                                                 
20  Sewer Lines Repairs (HD                                                                                                
21  33)                                                                                                                    
22 Unalaska - Heavy Equipment          1,000,000  1,000,000                                                                
23  (HD 37)                                                                                                                
24 Valdez - Senior Center                150,000   150,000                                                                 
25  Facility and Grounds                                                                                                   
26  Upgrade (HD 6)                                                                                                         
27 Valdez - Small Boat Harbor          1,000,000  1,000,000                                                                
28  Expansion and Upland                                                                                                   
29  Development (HD 6)                                                                                                     
30 Wales - Honey Bucket Haul             75,000     75,000                                                                 
31  Vehicle and Equipment                                                                                                  
01  Upgrade (HD 39)                                                                                                        
02 Wasilla - Gravel Road               1,500,000  1,500,000                                                                
03  Paving (HD 7-11)                                                                                                       
04 Wasilla - Sewage Treatment          3,000,000  3,000,000                                                                
05  Plant Improvements (HD                                                                                                 
06  7-11)                                                                                                                  
07 Whittier - Public Works               500,000   500,000                                                                 
08  Building (P-12) Roof                                                                                                   
09  Repair (HD 35)                                                                                                         
10 Yakutat - Ocean Cape Dock             500,000   500,000                                                                 
11  Major Maintenance (HD 35)                                                                                              
12 Grants to Named Recipients                                                                                            
13  (AS 37.05.316)                                                                                                       
14 Ahtna, Inc. - Public Boat             300,000   300,000                                                                 
15  Landing Completion (HD 39)                                                                                             
16 Alaska Air Carriers                   500,000   500,000                                                                 
17  Association, Inc. -                                                                                                    
18  Medallion Foundation  (HD                                                                                              
19  1-40)                                                                                                                  
20 Alaska Association of                  5,000      5,000                                                                 
21  Conservation Districts -                                                                                               
22  Kodiak Soil and Water                                                                                                  
23  Conservation District                                                                                                  
24  Computer Backup System                                                                                                 
25  (HD 35)                                                                                                                
26 Alaska Association of               1,000,000  1,000,000                                                                
27  Conservation Districts -                                                                                               
28  Statewide Soil and Water                                                                                               
29  Conservation Program                                                                                                   
30  Development and Management                                                                                             
31  (HD 1-40)                                                                                                              
01 Alaska Aviation Heritage              103,700   103,700                                                                 
02  Museum and Alaskan                                                                                                     
03  Historical Aircraft Society                                                                                            
04  - Merrill Field Control                                                                                                
05  Tower Cab Repair and                                                                                                   
06  Construction (HD 1-40)                                                                                                 
07 Alaska Craftsman Home                 250,000   250,000                                                                 
08  Program, Inc. - Statewide                                                                                              
09  Energy Efficiency Classes                                                                                              
10  Program (HD 1-40)                                                                                                      
11 Alaska Family Services,               124,785   124,785                                                                 
12  Inc. - Sexual Assault                                                                                                  
13  Response Team Startup and                                                                                              
14  Equipment (HD 7-11)                                                                                                    
15 Alaska Fire Chief's                 1,682,725  1,682,725                                                                
16  Association, Inc. -                                                                                                    
17  Self-Contained Breathing                                                                                               
18  Apparatus Up-Grade Project                                                                                             
19  (HD 1-40)                                                                                                              
20 Alaska Gateway School                 110,000   110,000                                                                 
21  District - Districtwide                                                                                                
22  Energy Efficiency Measures                                                                                             
23  (HD 39)                                                                                                                
24 Alaska Gateway School                 117,000   117,000                                                                 
25  District - Lighting                                                                                                    
26  Efficiency Upgrade and                                                                                                 
27  Equipment Replacement (HD                                                                                              
28  39)                                                                                                                    
29 Alaska Laborers                     3,400,000  3,400,000                                                                
30  Construction Industry                                                                                                  
31  Training Fund - Training                                                                                               
01  Facility Site Work and                                                                                                 
02  Equipment (HD 7-11)                                                                                                    
03 Alaska Medicare Clinic,               200,000   200,000                                                                 
04  Inc. - Services and Support                                                                                            
05  for Medicare Population                                                                                                
06  (HD 11-27)                                                                                                             
07 Alaska Museum of Natural              200,000   200,000                                                                 
08  History - Building and Lot                                                                                             
09  Upgrade (HD 11-27)                                                                                                     
10 Alaska Native Heritage                165,000   165,000                                                                 
11  Center - Mabel Pike                                                                                                    
12  Educational Center                                                                                                     
13  Classroom and Admin Space                                                                                              
14  Addition (HD 11-27)                                                                                                    
15 Alaska Native Tribal                1,750,000  1,750,000                                                                
16  Health Consortium - Alaska                                                                                             
17  Rural Utilities                                                                                                        
18  Collaborative Expansion                                                                                                
19  (HD 1-40)                                                                                                              
20 Alaska Public                         277,000   277,000                                                                 
21  Telecommunications, Inc. -                                                                                             
22  Mobile Video and Production                                                                                            
23  Upgrade (HD 11-27)                                                                                                     
24 Alaska SeaLife Center -               450,000   450,000                                                                 
25  Critical Building and                                                                                                  
26  Equipment Repairs,                                                                                                     
27  Upgrades and Replacements                                                                                              
28  (HD 28-30)                                                                                                             
29 Alaska Special Olympics -             500,000   500,000                                                                 
30  Training Center and Campus                                                                                             
31  Expansion Development (HD                                                                                              
01  1-40)                                                                                                                  
02 Alaska Works Partnership,             500,000   500,000                                                                 
03  Inc. - Pipeline Coating                                                                                                
04  Facility and Equipment                                                                                                 
05  Shop (HD 1-5)                                                                                                          
06 Alaska Zoo - Polar Bear             1,000,000  1,000,000                                                                
07  Transition Facility (HD                                                                                                
08  1-40)                                                                                                                  
09 Alliance for Support of               875,000   875,000                                                                 
10  American Legion Baseball                                                                                               
11  in Anchorage, Inc. -                                                                                                   
12  Bartlett High Safety                                                                                                   
13  Improvements and Handicap                                                                                              
14  Accessibility (HD 11-27)                                                                                               
15 Alliance for Support of               850,000   850,000                                                                 
16  American Legion Baseball                                                                                               
17  in Anchorage, Inc. -                                                                                                   
18  Statewide Program Field                                                                                                
19  Renovation and Development                                                                                             
20  (HD 1-40)                                                                                                              
21 American Legion Auke Bay              40,000     40,000                                                                 
22  Post #25 - American Legion                                                                                             
23  Building Roof Replacement/                                                                                             
24  Repair (HD 31-32)                                                                                                      
25 Anchorage Community YMCA            6,000,000  6,000,000                                                                
26  - Facility Expansion (HD                                                                                               
27  11-27)                                                                                                                 
28 Anchorage Neighborhood                90,000     90,000                                                                 
29  Health Center, Inc. -                                                                                                  
30  Interim Patient Access and                                                                                             
31  Mobility Initiative (HD                                                                                                
01  11-27)                                                                                                                 
02 Anchorage Park Foundation -           210,000   210,000                                                                 
03  Balto Seppala Park                                                                                                     
04  Neighborhood Park Safety                                                                                               
05  Upgrades and Field Repair                                                                                              
06  (HD 11-27)                                                                                                             
07 Anchorage Park Foundation -           150,000   150,000                                                                 
08  Campbell Creek Estuary                                                                                                 
09  (HD 11-27)                                                                                                             
10 Anchorage Park Foundation -           25,000     25,000                                                                 
11  Creekside Park Little                                                                                                  
12  League Field (HD 11-27)                                                                                                
13 Anchorage Park Foundation -           60,000     60,000                                                                 
14  Jewel Lake Park Fishing                                                                                                
15  Dock ADA Access (HD                                                                                                    
16  11-27)                                                                                                                 
17 Anchorage Park Foundation -           160,000   160,000                                                                 
18  Oceanview Park Safety                                                                                                  
19  Upgrades (HD 11-27)                                                                                                    
20 Anchorage Park Foundation -           50,000     50,000                                                                 
21  Pena Park Safety and Field                                                                                             
22  Upgrades (HD 11-27)                                                                                                    
23 Anchorage Park Foundation -           160,000   160,000                                                                 
24  Stephenson Park Safety                                                                                                 
25  Upgrades and Equipment (HD                                                                                             
26  11-27)                                                                                                                 
27 Anchorage School District -            8,000      8,000                                                                 
28  Abbott Loop Elementary                                                                                                 
29  School Classroom                                                                                                       
30  Technology (HD 11-27)                                                                                                  
31 Anchorage School District -            2,000      2,000                                                                 
01  Abbott Loop Elementary                                                                                                 
02  School Computer Lab                                                                                                    
03  Headphones (HD 11-27)                                                                                                  
04 Anchorage School District -            7,000      7,000                                                                 
05  Abbott Loop Elementary                                                                                                 
06  School Computers (HD                                                                                                   
07  11-27)                                                                                                                 
08 Anchorage School District -           14,000     14,000                                                                 
09  Abbott Loop Elementary                                                                                                 
10  School Touch Technology for                                                                                            
11  Teachers (HD 11-27)                                                                                                    
12 Anchorage School District -           15,000     15,000                                                                 
13  Airport Heights Elementary                                                                                             
14  School Data Closet Cooling                                                                                             
15  (HD 11-27)                                                                                                             
16 Anchorage School District -           20,000     20,000                                                                 
17  Aquarian Charter School                                                                                                
18  Library Collection (HD                                                                                                 
19  11-27)                                                                                                                 
20 Anchorage School District -           52,500     52,500                                                                 
21  Aurora Elementary School                                                                                               
22  Classroom Computers (HD                                                                                                
23  11-27)                                                                                                                 
24 Anchorage School District -            5,000      5,000                                                                 
25  Aurora Elementary School                                                                                               
26  Leveled Reading Room (HD                                                                                               
27  11-27)                                                                                                                 
28 Anchorage School District -           215,000   215,000                                                                 
29  Bartlett High School                                                                                                   
30  Security System                                                                                                        
31  Enhancement (HD 11-27)                                                                                                 
01 Anchorage School District -            2,000      2,000                                                                 
02  Bayshore Elementary School                                                                                             
03  Laminator (HD 11-27)                                                                                                   
04 Anchorage School District -           40,000     40,000                                                                 
05  Bayshore Elementary School                                                                                             
06  Mobile Computer Labs (HD                                                                                               
07  11-27)                                                                                                                 
08 Anchorage School District -           24,000     24,000                                                                 
09  Bayshore Elementary School                                                                                             
10  Student Furniture (HD                                                                                                  
11  11-27)                                                                                                                 
12 Anchorage School District -           16,000     16,000                                                                 
13  Bayshore Elementary School                                                                                             
14  Touch Technology (HD                                                                                                   
15  11-27)                                                                                                                 
16 Anchorage School District -           20,000     20,000                                                                 
17  Begich Middle School -                                                                                                 
18  Touch Technology for Health                                                                                            
19  and Fitness Classes (HD                                                                                                
20  11-27)                                                                                                                 
21 Anchorage School District -           73,500     73,500                                                                 
22  Begich Middle School                                                                                                   
23  Mobile Touch Technology                                                                                                
24  Labs (HD 11-27)                                                                                                        
25 Anchorage School District -           25,000     25,000                                                                 
26  Begich Middle School Music                                                                                             
27  Materials & Supplies (HD                                                                                               
28  11-27)                                                                                                                 
29 Anchorage School District -           27,500     27,500                                                                 
30  Begich Middle School                                                                                                   
31  Subscription to Media                                                                                                  
01  Library and Touch                                                                                                      
02  Technology (HD 11-27)                                                                                                  
03 Anchorage School District -           75,000     75,000                                                                 
04  Birchwood ABC Elementary                                                                                               
05  School Gymnasium Expansion                                                                                             
06  (HD 11-27)                                                                                                             
07 Anchorage School District -           52,500     52,500                                                                 
08  Bowman Elementary School                                                                                               
09  Classroom Technology for                                                                                               
10  Teachers (HD 11-27)                                                                                                    
11 Anchorage School District -           31,500     31,500                                                                 
12  Bowman Elementary School                                                                                               
13  Computer Lab Software (HD                                                                                              
14  11-27)                                                                                                                 
15 Anchorage School District -           650,000   650,000                                                                 
16  Bowman Elementary School                                                                                               
17  Pedestrian Improvements                                                                                                
18  (HD 11-27)                                                                                                             
19 Anchorage School District -           150,000   150,000                                                                 
20  Campbell Elementary School                                                                                             
21  Skating Rink (HD 11-27)                                                                                                
22 Anchorage School District -           500,000   500,000                                                                 
23  Career Technical Education                                                                                             
24  STEM Training and                                                                                                      
25  Equipment (HD 11-27)                                                                                                   
26 Anchorage School District -           36,750     36,750                                                                 
27  Central Middle School                                                                                                  
28  Mobile Computer Lab (HD                                                                                                
29  11-27)                                                                                                                 
30 Anchorage School District -            5,000      5,000                                                                 
31  Chinook Elementary School                                                                                              
01  Front Entrance Gate (HD                                                                                                
02  11-27)                                                                                                                 
03 Anchorage School District -           10,000     10,000                                                                 
04  Chinook Elementary School                                                                                              
05  Permanent Teacher Work                                                                                                 
06  Station (HD 11-27)                                                                                                     
07 Anchorage School District -           135,000   135,000                                                                 
08  Chugiak High School Fire                                                                                               
09  Suppression System (HD                                                                                                 
10  11-27)                                                                                                                 
11 Anchorage School District -           25,000     25,000                                                                 
12  Clark Middle School                                                                                                    
13  Instruments, Materials, and                                                                                            
14  Equipment (HD 11-27)                                                                                                   
15 Anchorage School District -           40,000     40,000                                                                 
16  College Gate Elementary                                                                                                
17  School Mobile Computer Lab                                                                                             
18  (HD 11-27)                                                                                                             
19 Anchorage School District -           45,000     45,000                                                                 
20  Creekside Park Elementary                                                                                              
21  School Furniture (HD                                                                                                   
22  11-27)                                                                                                                 
23 Anchorage School District -           90,000     90,000                                                                 
24  Creekside Park Elementary                                                                                              
25  School Security System                                                                                                 
26  Enhancement (HD 11-27)                                                                                                 
27 Anchorage School District -           35,000     35,000                                                                 
28  Creekside Park Elementary                                                                                              
29  School Voice Amplification                                                                                             
30  Systems (HD 11-27)                                                                                                     
31 Anchorage School District -           35,000     35,000                                                                 
01  Denali Montessori School                                                                                               
02  Mobile Touch Technology                                                                                                
03  Labs (HD 11-27)                                                                                                        
04 Anchorage School District -           22,000     22,000                                                                 
05  Dimond High School ADA                                                                                                 
06  Ramp Installation (HD                                                                                                  
07  11-27)                                                                                                                 
08 Anchorage School District -           300,000   300,000                                                                 
09  Dimond High School Heated                                                                                              
10  Sidewalk (HD 11-27)                                                                                                    
11 Anchorage School District -           160,000   160,000                                                                 
12  East High School                                                                                                       
13  Interactive Display                                                                                                    
14  Technology & Support                                                                                                   
15  Equipment (HD 11-27)                                                                                                   
16 Anchorage School District -           12,000     12,000                                                                 
17  East High School Musical                                                                                               
18  Instruments (HD 11-27)                                                                                                 
19 Anchorage School District -           15,000     15,000                                                                 
20  Fairview Elementary School                                                                                             
21  Musical and Physical                                                                                                   
22  Education Equipment (HD                                                                                                
23  11-27)                                                                                                                 
24 Anchorage School District -           20,400     20,400                                                                 
25  Fire Lake Elementary                                                                                                   
26  School Cafeteria Tables                                                                                                
27  (HD 11-27)                                                                                                             
28 Anchorage School District -            6,000      6,000                                                                 
29  Fire Lake Elementary                                                                                                   
30  School Radio Equipment                                                                                                 
31  (HD 11-27)                                                                                                             
01 Anchorage School District -           220,000   220,000                                                                 
02  Gladys Wood Elementary                                                                                                 
03  School - Replace Carpet in                                                                                             
04  all Classrooms and Relos                                                                                               
05  (HD 11-27)                                                                                                             
06 Anchorage School District -           50,000     50,000                                                                 
07  Goldenview Middle School                                                                                               
08  Exercise Equipment (HD                                                                                                 
09  11-27)                                                                                                                 
10 Anchorage School District -           242,261   242,261                                                                 
11  Goldenview Middle School                                                                                               
12  Existing Ventilation                                                                                                   
13  System Upgrade (HD 11-27)                                                                                              
14 Anchorage School District -           65,000     65,000                                                                 
15  Goldenview Middle School                                                                                               
16  Stage Rigging Replacement                                                                                              
17  (HD 11-27)                                                                                                             
18 Anchorage School District -           25,000     25,000                                                                 
19  Government Hill Elementary                                                                                             
20  School Computers (HD                                                                                                   
21  11-27)                                                                                                                 
22 Anchorage School District -           104,000   104,000                                                                 
23  Hanshew Middle School                                                                                                  
24  Instruments (HD 11-27)                                                                                                 
25 Anchorage School District -           100,000   100,000                                                                 
26  Hanshew Middle School                                                                                                  
27  Security System                                                                                                        
28  Enhancements (HD 11-27)                                                                                                
29 Anchorage School District -           35,000     35,000                                                                 
30  Huffman Elementary School                                                                                              
31  Sound System Update (HD                                                                                                
01  11-27)                                                                                                                 
02 Anchorage School District -           18,000     18,000                                                                 
03  Inlet View Elementary                                                                                                  
04  School Maps and Globes (HD                                                                                             
05  11-27)                                                                                                                 
06 Anchorage School District -           35,000     35,000                                                                 
07  Kasuun Elementary School                                                                                               
08  Computer Lab Upgrade (HD                                                                                               
09  11-27)                                                                                                                 
10 Anchorage School District -           11,500     11,500                                                                 
11  Kasuun Elementary School                                                                                               
12  Front Entrance Modification                                                                                            
13  (HD 11-27)                                                                                                             
14 Anchorage School District -           20,000     20,000                                                                 
15  Kincaid Elementary School                                                                                              
16  PE Equipment (HD 11-27)                                                                                                
17 Anchorage School District -           10,450     10,450                                                                 
18  Lake Otis Elementary                                                                                                   
19  School Computer Lab                                                                                                    
20  Upgrade (HD 11-27)                                                                                                     
21 Anchorage School District -           325,000   325,000                                                                 
22  Mears Middle School                                                                                                    
23  Lighting Replacement (HD                                                                                               
24  11-27)                                                                                                                 
25 Anchorage School District -           80,000     80,000                                                                 
26  Mears Middle School Mobile                                                                                             
27  Computer Lab (HD 11-27)                                                                                                
28 Anchorage School District -            2,500      2,500                                                                 
29  Mears Middle School                                                                                                    
30  Replacement Bulbs for                                                                                                  
31  Interactive Displays (HD                                                                                               
01  11-27)                                                                                                                 
02 Anchorage School District -           33,600     33,600                                                                 
03  Mount Spurr Elementary                                                                                                 
04  School Technology Upgrade                                                                                              
05  (HD 11-27)                                                                                                             
06 Anchorage School District -            6,000      6,000                                                                 
07  Mountain View Elementary                                                                                               
08  School Student Desks (HD                                                                                               
09  11-27)                                                                                                                 
10 Anchorage School District -           19,000     19,000                                                                 
11  Mountain View Elementary                                                                                               
12  School Touch Technology                                                                                                
13  (HD 11-27)                                                                                                             
14 Anchorage School District -           38,000     38,000                                                                 
15  Muldoon Elementary School                                                                                              
16  - Purchase of Touch                                                                                                    
17  Technology Lab (HD 11-27)                                                                                              
18 Anchorage School District -           119,000   119,000                                                                 
19  Muldoon Elementary School                                                                                              
20  Furniture (HD 11-27)                                                                                                   
21 Anchorage School District -           12,500     12,500                                                                 
22  Muldoon Elementary School                                                                                              
23  Promoting Literacy (HD                                                                                                 
24  11-27)                                                                                                                 
25 Anchorage School District -           88,000     88,000                                                                 
26  Muldoon Elementary School                                                                                              
27  Security Camera System                                                                                                 
28  Enhancement (HD 11-27)                                                                                                 
29 Anchorage School District -           30,000     30,000                                                                 
30  North Star Elementary                                                                                                  
31  School School Sign With                                                                                                
01  Reader Board (HD 11-27)                                                                                                
02 Anchorage School District -           51,000     51,000                                                                 
03  Nunaka Valley Elementary                                                                                               
04  School - Install ADA                                                                                                   
05  Automatic Door Access and                                                                                              
06  Purchase Student Furniture                                                                                             
07  (HD 11-27)                                                                                                             
08 Anchorage School District -           42,000     42,000                                                                 
09  O'Malley Elementary School                                                                                             
10  Classroom Technology (HD                                                                                               
11  11-27)                                                                                                                 
12 Anchorage School District -           53,000     53,000                                                                 
13  O'Malley Elementary School                                                                                             
14  Furniture and Equipment                                                                                                
15  (HD 11-27)                                                                                                             
16 Anchorage School District -           26,500     26,500                                                                 
17  Orion Elementary School                                                                                                
18  Touch Technology (HD                                                                                                   
19  11-27)                                                                                                                 
20 Anchorage School District -           19,000     19,000                                                                 
21  Ptarmigan Elementary                                                                                                   
22  School-Upgrade Library                                                                                                 
23  Materials and Replace                                                                                                  
24  Two-Way Radios (HD 11-27)                                                                                              
25 Anchorage School District -           32,000     32,000                                                                 
26  Rogers Park Elementary                                                                                                 
27  School Interactive Display                                                                                             
28  Technology (HD 11-27)                                                                                                  
29 Anchorage School District -           30,000     30,000                                                                 
30  Romig Middle School Data                                                                                               
31  Closet Cooling (HD 11-27)                                                                                              
01 Anchorage School District -            5,200      5,200                                                                 
02  Russian Jack Elementary                                                                                                
03  School Two-Way Radios (HD                                                                                              
04  11-27)                                                                                                                 
05 Anchorage School District -           15,000     15,000                                                                 
06  Sand Lake Elementary                                                                                                   
07  School Leadership Program                                                                                              
08  (HD 11-27)                                                                                                             
09 Anchorage School District -           200,000   200,000                                                                 
10  Scenic Park Elementary                                                                                                 
11  School Hockey Rink                                                                                                     
12  Replacement (HD 11-27)                                                                                                 
13 Anchorage School District -           75,000     75,000                                                                 
14  South High School Data                                                                                                 
15  Port Switches (HD 11-27)                                                                                               
16 Anchorage School District -           111,000   111,000                                                                 
17  South High School Intercom                                                                                             
18  System Upgrade (HD 11-27)                                                                                              
19 Anchorage School District -           24,000     24,000                                                                 
20  Spring Hill Elementary                                                                                                 
21  School Cafeteria Tables                                                                                                
22  (HD 11-27)                                                                                                             
23 Anchorage School District -           50,000     50,000                                                                 
24  Spring Hill Elementary                                                                                                 
25  School Classroom Furniture                                                                                             
26  (HD 11-27)                                                                                                             
27 Anchorage School District -           21,500     21,500                                                                 
28  Spring Hill Elementary                                                                                                 
29  School Mobile Computer Lab                                                                                             
30  (HD 11-27)                                                                                                             
31 Anchorage School District -           30,000     30,000                                                                 
01  Steller Secondary School                                                                                               
02  Rock Climbing Wall System                                                                                              
03  and Mats (HD 11-27)                                                                                                    
04 Anchorage School District -           24,000     24,000                                                                 
05  Trailside Elementary                                                                                                   
06  School Technology, Literacy                                                                                            
07  and Physical Education                                                                                                 
08  Program Improvements (HD                                                                                               
09  11-27)                                                                                                                 
10 Anchorage School District -            8,250      8,250                                                                 
11  Tudor Elementary School                                                                                                
12  Outdoor Equipment (HD                                                                                                  
13  11-27)                                                                                                                 
14 Anchorage School District -           18,000     18,000                                                                 
15  Tyson Elementary School                                                                                                
16  Cafeteria Tables                                                                                                       
17  Replacement (HD 11-27)                                                                                                 
18 Anchorage School District -           15,000     15,000                                                                 
19  Wendler Middle School Data                                                                                             
20  Closet Cooling (HD 11-27)                                                                                              
21 Anchorage School District -           15,000     15,000                                                                 
22  Wendler Middle School                                                                                                  
23  Intercom System Upgrade                                                                                                
24  (HD 11-27)                                                                                                             
25 Anchorage School District -           40,000     40,000                                                                 
26  West High School Parking                                                                                               
27  Lot Traffic Flow                                                                                                       
28  Improvements (HD 11-27)                                                                                                
29 Anchorage School District -           20,000     20,000                                                                 
30  Wonder Park Elementary                                                                                                 
31  School Touch Technology for                                                                                            
01  Classrooms (HD 11-27)                                                                                                  
02 Anchorage Youth Court -               60,000     60,000                                                                 
03  Efficiency and Savings                                                                                                 
04  Measurement (HD 11-27)                                                                                                 
05 Arctic Power - Arctic                 250,000   250,000                                                                 
06  Energy Issues (HD 1-40)                                                                                                
07 Arctic Winter Games Team              485,000   485,000                                                                 
08  Alaska - State                                                                                                         
09  Participation Grant  (HD                                                                                               
10  1-40)                                                                                                                  
11 Association of Alaska                 500,000   500,000                                                                 
12  School Boards - Consortium                                                                                             
13  of Digital Learning -                                                                                                  
14  Leveling the Playing Field                                                                                             
15  (HD 1-40)                                                                                                              
16 Beaver Traditional Council            100,000   100,000                                                                 
17  - Washeteria Energy                                                                                                    
18  Efficiency Upgrade and                                                                                                 
19  Renovations (HD 39)                                                                                                    
20 Big Brothers Big Sisters            1,000,000  1,000,000                                                                
21  of Alaska - Mentoring for                                                                                              
22  Educational Success (HD                                                                                                
23  1-40)                                                                                                                  
24 Big Lake Chamber of                   27,000     27,000                                                                 
25  Commerce - Fish Creek                                                                                                  
26  Park Pavilion (HD 7-11)                                                                                                
27 Big Lake Chamber of                   10,000     10,000                                                                 
28  Commerce - Jordan Lake                                                                                                 
29  Park Upgrade (HD 7-11)                                                                                                 
30 Big Lake Chamber of                    5,000      5,000                                                                 
31  Commerce - Mat-Su Kids                                                                                                 
01  Ice Fishing Program (HD                                                                                                
02  7-11)                                                                                                                  
03 Big Lake Lions Club -                 500,000   500,000                                                                 
04  Community and Recreational                                                                                             
05  Center (HD 7-11)                                                                                                       
06 Blood Bank of Alaska -              7,000,000  7,000,000                                                                
07  Facilities and Services                                                                                                
08  Expansion Project  (HD                                                                                                 
09  1-40)                                                                                                                  
10 Boys & Girls Clubs of                 778,000   778,000                                                                 
11  Southcentral Alaska -                                                                                                  
12  Mountain View Clubhouse and                                                                                            
13  Community Center                                                                                                       
14  Renovation, Security                                                                                                   
15  Improvements (HD 11-27)                                                                                                
16 Boys & Girls Clubs of                 47,500     47,500                                                                 
17  Southcentral Alaska -                                                                                                  
18  Northeast Clubhouse                                                                                                    
19  Program and Storage                                                                                                    
20  Equipment (HD 11-27)                                                                                                   
21 Boys & Girls Clubs of               1,500,000  1,500,000                                                                
22  Southcentral Alaska -                                                                                                  
23  Woodland Park Clubhouse                                                                                                
24  Roof and Window                                                                                                        
25  Replacement (HD 11-27)                                                                                                 
26 Catholic Community Service            25,000     25,000                                                                 
27  - Building Design and                                                                                                  
28  Renovation for Children's                                                                                              
29  Behavioral Health and                                                                                                  
30  Family Services (HD 31-32)                                                                                             
31 Catholic Social Services -            450,000   450,000                                                                 
01  Clare House Roof                                                                                                       
02  Replacement (HD 11-27)                                                                                                 
03 Chalkyitsik Traditional               150,000   150,000                                                                 
04  Council - New Landfill and                                                                                             
05  Dump Closure (HD 39)                                                                                                   
06 Child Care Connection,                15,000     15,000                                                                 
07  Inc. - Anchorage                                                                                                       
08  Imagination Library Books                                                                                              
09  and Postage (HD 11-27)                                                                                                 
10 Chugiak Senior Citizens,              45,000     45,000                                                                 
11  Inc. - Elevator Addition                                                                                               
12  (HD 7-11)                                                                                                              
13 Circle Traditional Council            75,000     75,000                                                                 
14  - Circle Clinic                                                                                                        
15  Rehabilitation (HD 39)                                                                                                 
16 Cold Climate Housing                  750,000   750,000                                                                 
17  Research Center - Cold                                                                                                 
18  Climate Housing Research                                                                                               
19  Center Project Funding (HD                                                                                             
20  1-40)                                                                                                                  
21 Cook Inlet Tribal Council,            500,000   500,000                                                                 
22  Inc. - CITC Dena'ina                                                                                                   
23  Academy Fab Lab                                                                                                        
24  Demonstration Project (HD                                                                                              
25  11-27)                                                                                                                 
26 Cooper Landing Emergency              340,000   340,000                                                                 
27  Services - Fire Tanker (HD                                                                                             
28  28-30)                                                                                                                 
29 Copper River Basin Child              50,000     50,000                                                                 
30  Advocacy Center, Inc. -                                                                                                
31  Heating System (HD 39)                                                                                                 
01 Copper River Native                 2,000,000  2,000,000                                                                
02  Association - Copper River                                                                                             
03  Region's Multi-Disciplinary                                                                                            
04  Combined Facility (HD 39)                                                                                              
05 Copper Valley Development             50,000     50,000                                                                 
06  Association - Biomass                                                                                                  
07  Heating System and Gro                                                                                                 
08  (HD 6)                                                                                                                 
09 Copper Valley Electric              2,000,000  2,000,000                                                                
10  Association, Inc. - Allison                                                                                            
11  Creek Hydroelectric Project                                                                                            
12  Construction (HD 6)                                                                                                    
13 Council of Athabascan                 100,000   100,000                                                                 
14  Tribal Governments - Yukon                                                                                             
15  Flats Health Center                                                                                                    
16  Ambulance Garage (HD 39)                                                                                               
17 Council of Athabascan                 115,000   115,000                                                                 
18  Tribal Governments - Yukon                                                                                             
19  Flats Health Center                                                                                                    
20  Provider Housing (HD 39)                                                                                               
21 Crossroads Medical Center -           229,020   229,020                                                                 
22  Biomass Boiler Project                                                                                                 
23  (HD 6)                                                                                                                 
24 Denali Education Center -             109,000   109,000                                                                 
25  Community Building                                                                                                     
26  Improvements - Running                                                                                                 
27  Water, Restrooms and More                                                                                              
28  (HD 38)                                                                                                                
29 Edzeno' Native Village                200,000   200,000                                                                 
30  Council (Nikolai) - New                                                                                                
31  Health Clinic Match (HD                                                                                                
01  38)                                                                                                                    
02 Fairbanks Community Food              65,000     65,000                                                                 
03  Bank Service, Inc. -                                                                                                   
04  Vehicle Replacement (HD                                                                                                
05  1-5)                                                                                                                   
06 Fairbanks Counseling and              100,000   100,000                                                                 
07  Adoption - Critical Needs                                                                                              
08  Transition Funding (HD                                                                                                 
09  1-5)                                                                                                                   
10 Fairbanks Montessori                  180,000   180,000                                                                 
11  Association - School                                                                                                   
12  Renovation Phase III (HD                                                                                               
13  1-5)                                                                                                                   
14 Faith Bible Fellowship of             10,000     10,000                                                                 
15  Big Lake - Big Lake                                                                                                    
16  Community Food Bank (HD                                                                                                
17  7-11)                                                                                                                  
18 Faith Bible Fellowship of             15,000     15,000                                                                 
19  Big Lake - Emergency                                                                                                   
20  Shelter Generator (HD                                                                                                  
21  7-11)                                                                                                                  
22 Federation of Community                7,500      7,500                                                                 
23  Councils - Birchwood                                                                                                   
24  Community Council                                                                                                      
25  Community Patrol Support                                                                                               
26  (HD 7-11)                                                                                                              
27 Filipino Community, Inc. -            80,000     80,000                                                                 
28  Filipino Community                                                                                                     
29  Historic Building Repair                                                                                               
30  and Maintenance (HD 31-32)                                                                                             
31 First City Players -                  125,000   125,000                                                                 
01  Ketchikan Performing Arts                                                                                              
02  Center (HD 33)                                                                                                         
03 Food Bank of Alaska -                 600,000   600,000                                                                 
04  Essential Equipment                                                                                                    
05  Upgrades (HD 1-40)                                                                                                     
06 Fox Lions Club - Fox                  250,000   250,000                                                                 
07  Community Park (HD 1-5)                                                                                                
08 Gakona Volunteer Fire                 30,200     30,200                                                                 
09  Department - Deferred                                                                                                  
10  Maintenance, Upgrades, and                                                                                             
11  Misc. Equipment (HD 39)                                                                                                
12 Galena City School                    257,000   257,000                                                                 
13  District - Student                                                                                                     
14  Residential Hall Roof                                                                                                  
15  Replacement (HD 1-40)                                                                                                  
16 Girdwood Health Clinic                219,084   219,084                                                                 
17  Inc. - Medical Equipment,                                                                                              
18  Records System and                                                                                                     
19  Planning (HD 11-27)                                                                                                    
20 GlennRich Fire Rescue -               100,000   100,000                                                                 
21  New Fire Station (HD 6)                                                                                                
22 Grayling IRA Council -                200,000   200,000                                                                 
23  Multi-Purpose Community                                                                                                
24  Services Center Completion                                                                                             
25  (HD 38)                                                                                                                
26 Great Alaska Council, Boy             100,000   100,000                                                                 
27  Scouts of America - Camp                                                                                               
28  Carlquist Septic System                                                                                                
29  (HD 7-11)                                                                                                              
30 Greater Copper Valley                 48,452     48,452                                                                 
31  Chamber of Commerce -                                                                                                  
01  Deferred Maintenance for                                                                                               
02  the Visitor Information                                                                                                
03  Center in Glennallen (HD                                                                                               
04  6)                                                                                                                     
05 Greater Copper Valley Fire            26,250     26,250                                                                 
06  Chiefs Association - Fire                                                                                              
07  Detection and Suppression                                                                                              
08  Equipment (HD 6)                                                                                                       
09 Gulf of Alaska Keeper -             1,000,000  1,000,000                                                                
10  Japan Tsunami Marine                                                                                                   
11  Debris Removal (HD 1-40)                                                                                               
12 Gulkana Village Council -             75,000     75,000                                                                 
13  Biomass Pellet Plant (HD                                                                                               
14  39)                                                                                                                    
15 Haven House - Phase II                50,000     50,000                                                                 
16  Planning for Reentry and                                                                                               
17  Transitional Housing                                                                                                   
18  Program (HD 31-32)                                                                                                     
19 Homer Electric Association,           250,000   250,000                                                                 
20  Inc. - Replacement of                                                                                                  
21  Seldovia Emergency                                                                                                     
22  Generators (HD 28-30)                                                                                                  
23 Homer Society of Natural              250,000   250,000                                                                 
24  History dba Pratt Museum -                                                                                             
25  Museum Building                                                                                                        
26  Construction (HD 28-30)                                                                                                
27 Hope Community Resources,             200,000   200,000                                                                 
28  Inc. - Kodiak and Kenai                                                                                                
29  Capital Grant (HD 1-40)                                                                                                
30 Hope Community Resources,           1,300,000  1,300,000                                                                
31  Inc. - Statewide Capital                                                                                               
01  Grant (HD 1-40)                                                                                                        
02 Hospice of the Central                10,000     10,000                                                                 
03  Peninsula - Replacement of                                                                                             
04  Durable Medical Equipment                                                                                              
05  for the Community Loan                                                                                                 
06  Closet (HD 28-30)                                                                                                      
07 Ilisagvik College -                   85,000     85,000                                                                 
08  Equipment for Workforce                                                                                                
09  Development Programs (HD                                                                                               
10  40)                                                                                                                    
11 Interior Alaska Center for            48,000     48,000                                                                 
12  Non-Violent Living -                                                                                                   
13  Improvement and Repairs of                                                                                             
14  Supportive Housing Units                                                                                               
15  (HD 1-5)                                                                                                               
16 Juneau Shooting Sports                20,000     20,000                                                                 
17  Foundation - Northern                                                                                                  
18  Southeast Middle School                                                                                                
19  Firearm Safety and                                                                                                     
20  Competitive Shooting                                                                                                   
21  Programs (HD 31-32)                                                                                                    
22 Juneau Youth Services -               30,000     30,000                                                                 
23  Purchase Two Youth                                                                                                     
24  Transportation Vans (HD                                                                                                
25  31-32)                                                                                                                 
26 Junior Achievement of                 75,000     75,000                                                                 
27  Alaska - Statewide K-12                                                                                                
28  Business Education Program                                                                                             
29  (HD 1-40)                                                                                                              
30 Kaltag Traditional Council            447,308   447,308                                                                 
31  - Fish Processing Plant                                                                                                
01  Renovation (HD 39)                                                                                                     
02 Kenai Peninsula Fair                  100,000   100,000                                                                 
03  Association -                                                                                                          
04  Weatherization, Renovation                                                                                             
05  and Facility Upgrades (HD                                                                                              
06  28-30)                                                                                                                 
07 Kenai Peninsula                       100,000   100,000                                                                 
08  Opportunities, Inc. -                                                                                                  
09  Facility Upgrade and                                                                                                   
10  Repairs (HD 28-30)                                                                                                     
11 King Island Native                    100,000   100,000                                                                 
12  Corporation - King Island                                                                                              
13  Native Community Building                                                                                              
14  Expansion (HD 39)                                                                                                      
15 Kodiak Area Native                  1,500,000  1,500,000                                                                
16  Association - Facility                                                                                                 
17  Expansion and Renovation                                                                                               
18  (HD 35)                                                                                                                
19 Kodiak Historical Society -            7,750      7,750                                                                 
20  Building Meaning Creating                                                                                              
21  Additional Museum                                                                                                      
22  Collections Storage (HD                                                                                                
23  35)                                                                                                                    
24 Kodiak Regional Aquaculture         3,300,000  3,300,000                                                                
25  Association - Kitoi Bay                                                                                                
26  Hatchery Deferred                                                                                                      
27  Maintenance and Upgrades                                                                                               
28  (HD 35)                                                                                                                
29 Life Alaska Donor Services,           70,000     70,000                                                                 
30  Inc. - Donor Program  (HD                                                                                              
31  1-40)                                                                                                                  
01 Maniilaq Association -                100,000   100,000                                                                 
02  Mammography and Ultrasound                                                                                             
03  Equipment (HD 40)                                                                                                      
04 Marine Exchange of Alaska -           500,000              500,000                                                      
05  Alaska Vessel Tracking                                                                                                 
06  System Upgrades and                                                                                                    
07  Expansion  (HD 1-40)                                                                                                   
08 Marine Exchange of Alaska -         1,000,000             1,000,000                                                     
09  Marine Exchange Building                                                                                               
10  (HD 1-40)                                                                                                              
11 Mat-Su Trails Council,                25,000     25,000                                                                 
12  Inc. - Purinton Creek                                                                                                  
13  Trail Remediation (HD 6)                                                                                               
14 Meadow Lakes Community                30,000     30,000                                                                 
15  Development, Inc. -                                                                                                    
16  Community Campus Sports                                                                                                
17  Fields Phase V (HD 7-11)                                                                                               
18 Mentasta Lake Village                 170,000   170,000                                                                 
19  Council - Clinic                                                                                                       
20  Replacement Matching Funds                                                                                             
21  (HD 39)                                                                                                                
22 Midnight Sun Council, Inc.            428,000   428,000                                                                 
23  Boy Scouts of America -                                                                                                
24  Lost Lake Scout Camp and                                                                                               
25  Northern Lights High                                                                                                   
26  Adventure Base Construction                                                                                            
27  (HD 1-5)                                                                                                               
28 Minto Traditional Council -           200,000   200,000                                                                 
29  Multi-Purpose Community                                                                                                
30  Center (HD 38)                                                                                                         
31 Native Village of Gakona -            363,594   363,594                                                                 
01  Gakona Gathering Place (HD                                                                                             
02  39)                                                                                                                    
03 Native Village of                     50,000     50,000                                                                 
04  Kluti-Kaah - Old Copper                                                                                                
05  Center School Level 1 Site                                                                                             
06  Study (HD 39)                                                                                                          
07 Native Village of Koyuk -             50,000     50,000                                                                 
08  Koyuk Head Start Remodel                                                                                               
09  (HD 39)                                                                                                                
10 Native Village of                     150,000   150,000                                                                 
11  Nunapitchuk - Machine Shop                                                                                             
12  (HD 36)                                                                                                                
13 Native Village of Tanacross           250,000   250,000                                                                 
14  - New Health Clinic                                                                                                    
15  Completion (HD 39)                                                                                                     
16 NAMI-Juneau - VEST                     7,163      7,163                                                                 
17  Tools & Equipment (HD                                                                                                  
18  31-32)                                                                                                                 
19 Nenana Native Council -               100,000   100,000                                                                 
20  Mitch Demientieff Tribal                                                                                               
21  Hall Renovation (HD 38)                                                                                                
22 Nordic Skiing Association             950,000   950,000                                                                 
23  of Anchorage, Inc. - Trail,                                                                                            
24  Equipment, and Facility                                                                                                
25  Upgrades (HD 11-27)                                                                                                    
26 North Slope Borough School          1,580,500  1,580,500                                                                
27  District - School District                                                                                             
28  Curriculum, Alignment,                                                                                                 
29  Integration and Mapping                                                                                                
30  (CAIM) Initiative (HD 40)                                                                                              
31 North Star Imagination                50,000     50,000                                                                 
01  Library - Reading Campaign                                                                                             
02  (HD 1-5)                                                                                                               
03 Northern Susitna Institute            150,000   150,000                                                                 
04  - Campus Property Purchase                                                                                             
05  (HD 7-11)                                                                                                              
06 Northway Traditional                  100,000   100,000                                                                 
07  Council - Cultural Center                                                                                              
08  Project (HD 39)                                                                                                        
09 Norton Sound Health                   400,000   400,000                                                                 
10  Corporation - Feasibility,                                                                                             
11  Planning, and Preliminary                                                                                              
12  Design Work for                                                                                                        
13  Construction of Assisted                                                                                               
14  Living Facility (HD 39)                                                                                                
15 Partners for Progress -               600,000   600,000                                                                 
16  Reducing Criminal                                                                                                      
17  Recidivism in Anchorage: A                                                                                             
18  Multi-Agency Transitional                                                                                              
19  Housing Model (HD 11-27)                                                                                               
20 Partners for Progress in            1,000,000  1,000,000                                                                
21  Delta, Inc. - Career                                                                                                   
22  Advancement Center                                                                                                     
23  Expansion (HD 6)                                                                                                       
24 Pioneers of Alaska Women's            16,000     16,000                                                                 
25  Igloo #6 - Juneau Pioneers'                                                                                            
26  Home New Piano                                                                                                         
27  Replacement (HD 31-32)                                                                                                 
28 Pleasant Valley Community             95,000     95,000                                                                 
29  Association - Community                                                                                                
30  Center (HD 1-5)                                                                                                        
31 Presbyterian Hospitality              100,000   100,000                                                                 
01  House - Clear and Develop                                                                                              
02  Site Plan for a Family                                                                                                 
03  Training Center and                                                                                                    
04  Administrative Office (HD                                                                                              
05  1-5)                                                                                                                   
06 Ruby Tribal Council -                 170,000   170,000                                                                 
07  Multi-Purpose Community                                                                                                
08  Services Center Project                                                                                                
09  (HD 38)                                                                                                                
10 Rural Alaska Community                45,000     45,000                                                                 
11  Action Program, Inc. -                                                                                                 
12  Kodiak Head Start Bus                                                                                                  
13  Acquisition (HD 35)                                                                                                    
14 Russian Orthodox Sacred               230,000   230,000                                                                 
15  Sites in Alaska -                                                                                                      
16  Preservation of the Holy                                                                                               
17  Assumption Russian                                                                                                     
18  Orthodox Church in Kenai                                                                                               
19  (HD 28-30)                                                                                                             
20 Safe & Fear-Free                      42,500     42,500                                                                 
21  Environment, Inc. -                                                                                                    
22  Facility Repairs & Upgrades                                                                                            
23  (HD 36)                                                                                                                
24 Salcha Fire and Rescue,               250,000   250,000                                                                 
25  Inc. - Fire Station 1 Two                                                                                              
26  Bay Addition (HD 1-5)                                                                                                  
27 Salcha Fire and Rescue,               22,000     22,000                                                                 
28  Inc. - Off Road Vehicle                                                                                                
29  (HD 1-5)                                                                                                               
30 Senior Citizens of Kodiak,            27,400     27,400                                                                 
31  Inc. - Drainage and                                                                                                    
01  Accessibility Improvements                                                                                             
02  at Senior Center Entrance                                                                                              
03  (HD 35)                                                                                                                
04 Soldotna Area Senior                  58,000     58,000                                                                 
05  Citizens, Inc. - Backup                                                                                                
06  Emergency Generator (HD                                                                                                
07  28-30)                                                                                                                 
08 Soldotna Area Senior                  15,417     15,417                                                                 
09  Citizens, Inc. - Remodel                                                                                               
10  and Upgrade Bathrooms to                                                                                               
11  ADA Compliancy (HD 28-30)                                                                                              
12 Soldotna Little League -              45,000     45,000                                                                 
13  Replacement of Field                                                                                                   
14  Maintenance Equipment (HD                                                                                              
15  28-30)                                                                                                                 
16 Southeast Alaska Guidance             50,000     50,000                                                                 
17  Association - Vehicle and                                                                                              
18  Safety Equipment (HD                                                                                                   
19  31-32)                                                                                                                 
20 Southeast Alaska                      10,400     10,400                                                                 
21  Independent Living, Inc.                                                                                               
22  (SAIL) - Purchase of                                                                                                   
23  Ramp-Equipped ADA Taxi                                                                                                 
24  (HD 31-32)                                                                                                             
25 Southern Southeast Regional           500,000   500,000                                                                 
26  Aquaculture Assoc. - Water                                                                                             
27  Supply Infrastructure (HD                                                                                              
28  31-34)                                                                                                                 
29 Stevens Village IRA                   205,000   205,000                                                                 
30  Council - Landfill Heavy                                                                                               
31  Equipment (HD 39)                                                                                                      
01 Tanana Valley State Fair -            47,000     47,000                                                                 
02  Livestock Pole Barn (HD                                                                                                
03  1-5)                                                                                                                   
04 Tanana Valley State Fair              245,000   245,000                                                                 
05  Association - ADA Upgrades                                                                                             
06  for Existing Fairgrounds                                                                                               
07  Restroom Facilities (HD                                                                                                
08  1-5)                                                                                                                   
09 Tanana Valley State Fair              46,800     46,800                                                                 
10  Association - Sewer and                                                                                                
11  Water Line Replacement                                                                                                 
12  (HD 1-5)                                                                                                               
13 Tetlin IRA Council -                  100,000   100,000                                                                 
14  Village Roads Drainage and                                                                                             
15  Improvements (HD 39)                                                                                                   
16 This Generation Ministries            75,000     75,000                                                                 
17  - Camp Nahshii Land                                                                                                    
18  Acquisition and                                                                                                        
19  Improvements (HD 39)                                                                                                   
20 Tlingit & Haida Community             195,000   195,000                                                                 
21  Council - Replace Roof,                                                                                                
22  Siding and Gutters (HD                                                                                                 
23  31-32)                                                                                                                 
24 Treadwell Historic                    25,000     25,000                                                                 
25  Preservation and                                                                                                       
26  Restoration Society, Inc. -                                                                                            
27  Treadwell Building                                                                                                     
28  Preservation (HD 31-32)                                                                                                
29 Tundra Women's Coalition -            35,000     35,000                                                                 
30  Sewer Line (HD 36-37)                                                                                                  
31 Unalaskans Against Sexual             24,400     24,400                                                                 
01  Assault & Family Violence                                                                                              
02  - Shelter Siding                                                                                                       
03  Replacement (HD 37)                                                                                                    
04 Venetie Traditional Council           200,000   200,000                                                                 
05  - New Landfill and Dump                                                                                                
06  Closure (HD 39)                                                                                                        
07 Voznesenka Community                  100,000   100,000                                                                 
08  Council, Inc. - Voznesenka                                                                                             
09  Loop Improvements (HD                                                                                                  
10  28-30)                                                                                                                 
11 Waldron's Pond Community              111,775   111,775                                                                 
12  Memorial Park, Inc. -                                                                                                  
13  Service Road, Parking Lot                                                                                              
14  and Trails (HD 7-11)                                                                                                   
15 Wellspring Revival                    150,000   150,000                                                                 
16  Ministries - Joel's Place                                                                                              
17  Weatherization (HD 1-5)                                                                                                
18 Yakutat Regional                      100,000   100,000                                                                 
19  Aquaculture Association,                                                                                               
20  Inc. - Comprehensive                                                                                                   
21  Salmon Plan Update,                                                                                                    
22  Planning, Data Gathering                                                                                               
23  and Office Set Up (HD 35)                                                                                              
24 Yukon Koyukuk School                  120,000   120,000                                                                 
25  District - Classroom                                                                                                   
26  Technology (HD 39)                                                                                                     
27 Grants to Unincorporated                                                                                              
28  Communities (AS 37.05.317)                                                                                           
29 Atmautluak - Public Safety            114,680   114,680                                                                 
30  Vehicles and Equipment (HD                                                                                             
31  36)                                                                                                                    
01 Chenega Bay - Electric                150,000   150,000                                                                 
02  System Rehabilitation &                                                                                                
03  Equipment (HD 35)                                                                                                      
04 Funny River - Natural Gas           1,300,000  1,300,000                                                                
05  Pipeline (HD 28-30)                                                                                                    
06 Hollis - Volunteer Fire               15,711     15,711                                                                 
07  Department Emergency Radio                                                                                             
08  Communication Equipment                                                                                                
09  (HD 33)                                                                                                                
10 Levelock - VPSO & Health              50,000     50,000                                                                 
11  Aide Housing (HD 36)                                                                                                   
12 Ninilchik - Completion of             225,000   225,000                                                                 
13  Ninilchik Emergency                                                                                                    
14  Services Fire Station (HD                                                                                              
15  28-30)                                                                                                                 
16 Port Alsworth - Fire Hall             50,000     50,000                                                                 
17  Completion (HD 36)                                                                                                     
18 Port Graham - Search &                110,000   110,000                                                                 
19  Rescue Equipment (HD 36)                                                                                               
20 Port Protection - Repair              18,000     18,000                                                                 
21  and Maintain Existing                                                                                                  
22  Community Boardwalk (HD                                                                                                
23  33)                                                                                                                    
24                    * * * * *                                     * * * * *                                            
25                 * * * * *  Department of Corrections  * * * * *                                                       
26                    * * * * *                                     * * * * *                                            
27 Annual Facilities                   1,000,000  1,000,000                                                                
28  Maintenance and Repairs                                                                                                
29  (HD 1-40)                                                                                                              
30 Regional and Community                225,000   225,000                                                                 
31  Jails Repairs, Renovations                                                                                             
01  and Equipment (HD 1-40)                                                                                                
02 Yukon-Kuskokwim                       500,000   500,000                                                                 
03  Correctional Center Water                                                                                              
04  System Upgrade (HD 37)                                                                                                 
05 Deferred Maintenance,               4,840,000  4,840,000                                                              
06  Renewal, Repair and                                                                                                  
07  Equipment                                                                                                            
08  Bethel - Yukon-Kuskokwim 1,000,000                                                                                     
09      Correctional Center                                                                                                
10      Deferred Maintenance (HD                                                                                           
11      37)                                                                                                                
12  Juneau - Lemon Creek       775,000                                                                                     
13      Correctional Center                                                                                                
14      Deferred Maintenance (HD                                                                                           
15      31-32)                                                                                                             
16  Ketchikan - Ketchikan    1,090,000                                                                                     
17      Correctional Center                                                                                                
18      Deferred Maintenance (HD                                                                                           
19      33)                                                                                                                
20  Palmer - Matanuska-Susitna 250,000                                                                                     
21      Correctional Deferred                                                                                              
22      Maintenance (HD 7-11)                                                                                              
23  Seward - Spring Creek    1,525,000                                                                                     
24      Correctional Center                                                                                                
25      Deferred Maintenance (HD                                                                                           
26      28-30)                                                                                                             
27  Sutton - Palmer            200,000                                                                                     
28      Correctional Center                                                                                                
29      Deferred Maintenance (HD                                                                                           
30      6)                                                                                                                 
01              * * * * *                                                                   * * * * *                    
02         * * * * *  Department of Education and Early Development  * * * * *                                           
03              * * * * *                                                                   * * * * *                    
04 Mt. Edgecumbe High School           1,000,000  1,000,000                                                                
05  Heating Plant - Boilers and                                                                                            
06  Utilidor Piping                                                                                                        
07  Replacement (HD 1-40)                                                                                                  
08 State Library, Archives and       20,000,000  20,000,000                                                                
09  Museum Facility                                                                                                        
10  Construction Funding (HD                                                                                               
11  31-32)                                                                                                                 
12 Major Maintenance Grant           22,991,057  22,991,057                                                              
13  Fund (AS 14.11.007)                                                                                                  
14  Valdez High School Roof    916,162                                                                                     
15      Replacement (HD 6)                                                                                                 
16  Metlakatla Elementary    14,515,982                                                                                    
17      School Renovation (HD 34)                                                                                          
18  Petersburg Elementary    2,152,775                                                                                     
19      School Exterior Wall                                                                                               
20      Renovation (HD 31-32)                                                                                              
21  Nenana K-12 School South   903,785                                                                                     
22      ADA Access Improvements                                                                                            
23      (HD 38)                                                                                                            
24  Tenakee K-12 School HVAC   31,966                                                                                      
25      Controls Renovation (HD                                                                                            
26      31-32)                                                                                                             
27  Nome-Beltz Building D      417,350                                                                                     
28      Fire Sprinkler Replacement                                                                                         
29      and Fire Alarm                                                                                                     
30      Installation (HD 39)                                                                                               
31  Holy Cross K-12 School     287,873                                                                                     
01      Roof Replacement (HD 36)                                                                                           
02  Kake High School Boiler    45,643                                                                                      
03      Replacement (HD 34)                                                                                                
04  Cantwell K-12 School       704,863                                                                                     
05      Sprinkler and Fire Alarm                                                                                           
06      Upgrades (HD 38)                                                                                                   
07  Valdez High School Fire    682,905                                                                                     
08      Alarm and Sprinkler                                                                                                
09      Upgrades (HD 6)                                                                                                    
10  Galena Interior Learning 1,019,387                                                                                     
11      Academy Composite Building                                                                                         
12      Roof Renovation (HD 39)                                                                                            
13  Nome-Beltz Jr/Sr High      584,428                                                                                     
14      School HVAC Control                                                                                                
15      Upgrades (HD 39)                                                                                                   
16  Tununak K-12 School Major  727,938                                                                                     
17      Maintenance (HD 36)                                                                                                
18 School Construction Grant                                                                                             
19  Fund (AS 14.11.005)                                                                                                  
20 Nightmute School                  32,965,301  32,965,301                                                                
21  Renovation/Addition (HD                                                                                                
22  36)                                                                                                                    
23 Kuinerramiut Elitnaurviat         13,207,081  13,207,081                                                                
24  K-12 Renovation / Addition,                                                                                            
25  Quinhagak (HD 37)                                                                                                      
26 Kwethluk K-12 Replacement         25,008,100  25,008,100                                                                
27  School Design, Planning,                                                                                               
28  Foundation (HD 36)                                                                                                     
29 Deferred Maintenance                                                                                                  
30 Mt. Edgecumbe High School           1,845,000  1,845,000                                                                
31  Deferred Maintenance (HD                                                                                               
01  1-40)                                                                                                                  
02               * * * * *                                                            * * * * *                          
03           * * * * *  Department of Environmental Conservation  * * * * *                                              
04               * * * * *                                                            * * * * *                          
05 Clean Water Capitalization            704,000              704,000                                                      
06  Grant - Subsidy Funding                                                                                                
07  (HD 1-40)                                                                                                              
08 Drinking Water                      2,692,800             2,692,800                                                     
09  Capitalization Grant -                                                                                                 
10  Subsidy Funding (HD 1-40)                                                                                              
11 Statewide Contaminated              3,000,000  3,000,000                                                                
12  Sites Cleanup (HD 1-40)                                                                                                
13 Village Safe Water and            51,500,000   8,750,000 42,750,000                                                   
14  Wastewater Infrastructure                                                                                            
15  Projects and Technical                                                                                               
16  Assistance                                                                                                           
17  First Time Service       30,900,000                                                                                    
18      Projects (HD 1-40)                                                                                                 
19  Expansion, Upgrade, and  20,600,000                                                                                    
20      Replacement of Existing                                                                                            
21      Service (HD 1-40)                                                                                                  
22 Municipal Water, Sewage,          21,676,434  21,676,434                                                              
23  and Solid Waste Facilities                                                                                           
24  Grants (AS 46.03.030)                                                                                                
25  Fairbanks North Star       983,250                                                                                     
26      Borough - Pioneer Park                                                                                             
27      Sewer and Water                                                                                                    
28      Improvements (HD 1-5)                                                                                              
29  Haines - Asbestos Cement   570,544                                                                                     
30      Pipe Replacement (HD 34)                                                                                           
31  Hoonah - Water           1,945,670                                                                                     
01      Transmission Line                                                                                                  
02      Replacement (HD 34)                                                                                                
03  Ketchikan - Jackson/Monroe 2,319,090                                                                                   
04      Streets and 4th/7th Avenues                                                                                        
05      Water and Sewer (HD 33)                                                                                            
06  Nome - East Sclaircore   4,693,710                                                                                     
07      Replacement/Expansion (HD                                                                                          
08      39)                                                                                                                
09  Palmer - Steel Water Main 3,090,000                                                                                    
10      Replacement (HD 7-11)                                                                                              
11  Unalaska - Wastewater    3,090,000                                                                                     
12      Treatment Plant Upgrade                                                                                            
13      (HD 37)                                                                                                            
14  Unalaska - Water Treatment 3,090,000                                                                                   
15      Plant (HD 37)                                                                                                      
16  Valdez - Wastewater      1,894,170                                                                                     
17      Treatment Plant Outfall                                                                                            
18      Line (HD 6)                                                                                                        
19                    * * * * *                                        * * * * *                                         
20                * * * * *  Department of Fish and Game  * * * * *                                                      
21                    * * * * *                                        * * * * *                                         
22 Chinook Salmon Enhancement          2,000,000  2,000,000                                                                
23  in Northern Cook Inlet (HD                                                                                             
24  7-11)                                                                                                                  
25 Chinook Salmon Research             7,500,000  7,500,000                                                                
26  Initiative (HD 1-40)                                                                                                   
27 Facilities, Vessels and               500,000   500,000                                                                 
28  Aircraft Maintenance,                                                                                                  
29  Repair and Upgrades (HD                                                                                                
30  1-40)                                                                                                                  
31 Salmon Research,                    2,500,000  2,500,000                                                                
01  Restoration and Enhancement                                                                                            
02  Initiatives for the Susitna                                                                                            
03  River Drainage System (HD                                                                                              
04  7-11)                                                                                                                  
05 Sport Fish Recreational             3,000,000   750,000   2,250,000                                                     
06  Boating Access (HD 1-40)                                                                                               
07 Deferred Maintenance,               1,355,000  1,355,000                                                              
08  Renewal, Repair and                                                                                                  
09  Equipment                                                                                                            
10  Statewide Fish Passages,   800,000                                                                                     
11      Counting and Sampling                                                                                              
12      Sites, and Weir Facilities                                                                                         
13      (HD 1-40)                                                                                                          
14  Statewide Small Field Site 155,000                                                                                     
15      and Camp Facilities (HD                                                                                            
16      1-40)                                                                                                              
17  Statewide Warehouse and    400,000                                                                                     
18      Workshop Facilities (HD                                                                                            
19      1-40)                                                                                                              
20               * * * * *                                                            * * * * *                          
21            * * * * *  Department of Health and Social Services  * * * * *                                             
22               * * * * *                                                            * * * * *                          
23 Alaska Veterans and Pioneer           212,000   212,000                                                                 
24  Home Resident Lifts (HD                                                                                                
25  7-11)                                                                                                                  
26 Alaska Youth Obesity                1,000,000  1,000,000                                                                
27  Prevention (HD 1-40)                                                                                                   
28 Bethel Youth Facility             10,000,000  10,000,000                                                                
29  Renovation Phase 2 of 2                                                                                                
30  (HD 37)                                                                                                                
31 Department-Wide Disaster              805,800   805,800                                                                 
01  Recovery  (HD 1-40)                                                                                                    
02 Electronic Health Record          30,187,500             30,187,500                                                     
03  Incentive Payments  (HD                                                                                                
04  1-40)                                                                                                                  
05 Electronic Vital Record             1,785,000  1,785,000                                                                
06  Registration System Phase                                                                                              
07  2 of 2 (HD 1-40)                                                                                                       
08 Emergency Medical Services            450,000   450,000                                                                 
09  Match for Code Blue                                                                                                    
10  Project (HD 1-40)                                                                                                      
11 Juneau Pioneer Home                   60,000     60,000                                                                 
12  Grounds Cleanup and                                                                                                    
13  Restoration (HD 31-32)                                                                                                 
14 Juneau Pioneer Home                   106,000   106,000                                                                 
15  Security Cameras (HD                                                                                                   
16  31-32)                                                                                                                 
17 Master Client Index, State          5,749,700  2,411,000  3,338,700                                                     
18  Interface Improvements to                                                                                              
19  the Health Information and                                                                                             
20  Direct Secure Messaging                                                                                                
21  Gateway (HD 1-40)                                                                                                      
22 Transitional Housing                  65,000     65,000                                                                 
23  Apartment Renovation (HD                                                                                               
24  11-27)                                                                                                                 
25 Non-Pioneer Home Deferred           2,902,800  2,902,800                                                              
26  Maintenance, Renovation,                                                                                             
27  Repair and Equipment                                                                                                 
28  Alaska Psychiatric         80,000                                                                                      
29      Institute Deferred                                                                                                 
30      Maintenance (HD 1-40)                                                                                              
31  Assets Building Deferred   750,000                                                                                     
01      Maintenance (HD 11-27)                                                                                             
02  Fahrenkamp Center Deferred 30,000                                                                                      
03      Maintenance (HD 1-5)                                                                                               
04  Fairbanks Health Center    250,000                                                                                     
05      Deferred Maintenance (HD                                                                                           
06      1-5)                                                                                                               
07  Fairbanks Youth Facility   33,700                                                                                      
08   Deferred Maintenance (HD                                                                                              
09      1-5)                                                                                                               
10  Johnson Youth Facility     55,000                                                                                      
11   Deferred Maintenance (HD                                                                                              
12      31-32)                                                                                                             
13  Juneau Health Center       15,000                                                                                      
14   Deferred Maintenance (HD                                                                                              
15      31-32)                                                                                                             
16  Ketchikan Health Center    100,000                                                                                     
17   Deferred Maintenance (HD                                                                                              
18      33)                                                                                                                
19  Ketchikan Youth Facility   135,000                                                                                     
20   Deferred Maintenance (HD                                                                                              
21      33)                                                                                                                
22  McLaughlin Youth Center  1,249,300                                                                                     
23   Deferred Maintenance (HD                                                                                              
24      1-40)                                                                                                              
25  Nome Youth Facility        189,800                                                                                     
26   Deferred Maintenance (HD                                                                                              
27      39)                                                                                                                
28  Sitka Health Center        15,000                                                                                      
29   Deferred Maintenance (HD                                                                                              
30      34)                                                                                                                
31 Pioneer Homes Deferred              3,871,200  3,871,200                                                              
01  Maintenance, Renovation,                                                                                             
02  Repair and Equipment                                                                                                 
03  Alaska Veterans and Pioneer 1,108,000                                                                                  
04      Home Deferred Maintenance                                                                                          
05      (HD 7-11)                                                                                                          
06  Anchorage Pioneer Home     561,000                                                                                     
07      Deferred Maintenance (HD                                                                                           
08      11-27)                                                                                                             
09  Fairbanks Pioneer Home     782,000                                                                                     
10      Deferred Maintenance (HD                                                                                           
11      1-5)                                                                                                               
12  Juneau Pioneer Home        106,000                                                                                     
13      Deferred Maintenance (HD                                                                                           
14      31-32)                                                                                                             
15  Ketchikan Pioneer Home     340,000                                                                                     
16      Deferred Maintenance (HD                                                                                           
17      33)                                                                                                                
18  Sitka Pioneer Home         974,200                                                                                     
19      Deferred Maintenance (HD                                                                                           
20      34)                                                                                                                
21              * * * * *                                                                   * * * * *                    
22         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
23              * * * * *                                                                   * * * * *                    
24 Heavy Equipment Shop/               6,000,000  6,000,000                                                                
25  Diesel Shop/Pipe Welding                                                                                               
26  Relocation - Phase 1 of 3                                                                                              
27  (HD 28-30)                                                                                                             
28 Deferred Maintenance                                                                                                  
29 Deferred Maintenance,                 968,000   968,000                                                                 
30  Renewal, Repair and                                                                                                    
31  Equipment - AVTEC (HD                                                                                                  
01  28-30)                                                                                                                 
02                       * * * * *                         * * * * *                                                     
03                    * * * * *  Department of Law  * * * * *                                                            
04                       * * * * *                         * * * * *                                                     
05 Electronic Data Sharing               300,000   300,000                                                                 
06  (HD 1-40)                                                                                                              
07 New Case Management                 1,500,000  1,500,000                                                                
08  System (HD 1-40)                                                                                                       
09               * * * * *                                                                * * * * *                      
10           * * * * *  Department of Military and Veterans Affairs  * * * * *                                           
11               * * * * *                                                                * * * * *                      
12 Alaska Aerospace                      400,000   400,000                                                                 
13  Corporation Maintenance                                                                                                
14  (HD 35)                                                                                                                
15 Interior Alaska Veterans            2,000,000  2,000,000                                                                
16  Cemetery (HD 1-5)                                                                                                      
17 National Guard Counterdrug            100,000              100,000                                                      
18  Support (HD 1-40)                                                                                                      
19 State Homeland Security             9,500,000             9,500,000                                                     
20  Grant Programs (HD 1-40)                                                                                               
21 Army Guard Facilities               5,589,000  3,708,000  1,881,000                                                   
22  Projects                                                                                                             
23  Alcantra - Covered Shelter 450,000                                                                                     
24      Buildings (HD 7-11)                                                                                                
25  Alcantra - Design and Site 60,000                                                                                      
26      Planning (HD 7-11)                                                                                                 
27  Alcantra - Road Service    950,000                                                                                     
28      Connection and Parking (HD                                                                                         
29      7-11)                                                                                                              
30  Delta Junction - Readiness 500,000                                                                                     
31      Center (HD 6)                                                                                                      
01  Dillingham - Readiness     500,000                                                                                     
02      Center (HD 36)                                                                                                     
03  Fairbanks - Covered Shelter 129,000                                                                                    
04      Building (HD 1-5)                                                                                                  
05  Fairbanks - Design New     650,000                                                                                     
06      Readiness Center (HD 1-5)                                                                                          
07  Fort Greely - Covered      350,000                                                                                     
08      Shelter Buildings (HD 6)                                                                                           
09  Joint Base Richardson    2,000,000                                                                                     
10      Elmendorf (JBER) -                                                                                                 
11      Parking Lot Replacement                                                                                            
12      (HD 11-27)                                                                                                         
13 Deferred Maintenance,             11,012,500   3,872,000  7,140,500                                                   
14  Renewal, Repair and                                                                                                  
15  Equipment                                                                                                            
16  Alcantra Armory Deferred   300,000                                                                                     
17      Maintenance (HD 7-11)                                                                                              
18  Fairbanks Armory Deferred  320,000                                                                                     
19      Maintenance (HD 1-5)                                                                                               
20  Joint Base Elmendorf     5,042,500                                                                                     
21      Richardson Deferred                                                                                                
22      Maintenance (HD 11-27)                                                                                             
23  Kenai Armory Deferred      250,000                                                                                     
24      Maintenance (HD 28-30)                                                                                             
25  Kodiak Armory Deferred     600,000                                                                                     
26      Maintenance (HD 35)                                                                                                
27  Kotzebue Armory Deferred   100,000                                                                                     
28      Maintenance (HD 40)                                                                                                
29  Manokotak Armory Deferred  150,000                                                                                     
30      Maintenance (HD 36)                                                                                                
31  Nome Armory Deferred       470,000                                                                                     
01      Maintenance (HD 39)                                                                                                
02  Southeast Armories -     2,480,000                                                                                     
03      Deferred Maintenance (HD                                                                                           
04      31-34)                                                                                                             
05  Valdez Armory Deferred   1,300,000                                                                                     
06      Maintenance (HD 6)                                                                                                 
07                  * * * * *                                              * * * * *                                     
08               * * * * *  Department of Natural Resources  * * * * *                                                   
09                  * * * * *                                              * * * * *                                     
10 Abandoned Mine Lands                3,000,000             3,000,000                                                     
11  Reclamation Federal                                                                                                    
12  Program (HD 1-40)                                                                                                      
13 ANCSA 17b and RS2477                  500,000   500,000                                                                 
14  Trailhead Access                                                                                                       
15  Improvements (HD 1-40)                                                                                                 
16 Characterization of                   500,000   500,000                                                                 
17  Conventional and                                                                                                       
18  Unconventional Oil and Gas                                                                                             
19  Resources (HD 1-40)                                                                                                    
20 Cooperative Water Resource          2,500,000             2,500,000                                                     
21  Program Pass-through to                                                                                                
22  USGS for Stream Gaging                                                                                                 
23  Projects (HD 1-40)                                                                                                     
24 Eagle River Greenbelt                 43,500     43,500                                                                 
25  Multi-Use Trail Evaluation                                                                                             
26  (HD 11-27)                                                                                                             
27 Federal and Local                   1,500,000             1,500,000                                                     
28  Government Funded Forest                                                                                               
29  Resource and Fire Program                                                                                              
30  Projects (HD 1-40)                                                                                                     
31 Iditarod Trail Easements              137,000   137,000                                                                 
01  Project (HD 1-40)                                                                                                      
02 Knik River Public Use Area            400,000   400,000                                                                 
03  Target Shooting Facility                                                                                               
04  Design and Construction                                                                                                
05  Phase One of Three (HD                                                                                                 
06  7-11)                                                                                                                  
07 National Historic                     800,000   150,000    650,000                                                      
08  Preservation Fund (HD                                                                                                  
09  1-40)                                                                                                                  
10 National Recreational               2,600,000             2,600,000                                                     
11  Trails Grant Federal                                                                                                   
12  Program (HD 1-40)                                                                                                      
13 Public Access and User              1,400,000  1,400,000                                                                
14  Facilities Improvements at                                                                                             
15  the Mouth of the Kasilof                                                                                               
16  River Phase One (HD 28-30)                                                                                             
17 River Bank Stabilization            2,000,000  2,000,000                                                                
18  and Improvements at Bing's                                                                                             
19  Landing (Kenai River                                                                                                   
20  Special Management Area)                                                                                               
21  (HD 28-30)                                                                                                             
22 Snowmobile Trail                      250,000   250,000                                                                 
23  Development Program and                                                                                                
24  Grants (HD 1-40)                                                                                                       
25 South Denali Visitors               7,000,000  7,000,000                                                                
26  Center - Phase I                                                                                                       
27  Completion (HD 7-30)                                                                                                   
28 Statewide Timber                      200,000   200,000                                                                 
29  Inventories to Support                                                                                                 
30  Annual Allowable Harvest                                                                                               
31  Determinations and Federal                                                                                             
01  Coordination on Timber                                                                                                 
02  Sales (HD 1-40)                                                                                                        
03 Strategic and Critical              2,500,000  2,500,000                                                                
04  Minerals Assessment (HD                                                                                                
05  1-40)                                                                                                                  
06 Study, Survey, and                    40,000     40,000                                                                 
07  Potential Treatment of                                                                                                 
08  Elodea in Sand Lake (HD                                                                                                
09  11-27)                                                                                                                 
10 Unified Permit Project and          2,500,000  2,500,000                                                                
11  Document Management (HD                                                                                                
12  1-40)                                                                                                                  
13 Wildland Fire Engine                  500,000   500,000                                                                 
14  Replacement Phase Four of                                                                                              
15  Six (HD 1-40)                                                                                                          
16 Deferred Maintenance,               3,872,000  3,872,000                                                              
17  Renewal, Repair and                                                                                                  
18  Equipment                                                                                                            
19  Forestry Deferred        1,100,000                                                                                     
20      Maintenance (HD 1-40)                                                                                              
21  Parks and Outdoor          360,000                                                                                     
22      Recreation Deferred                                                                                                
23      Maintenance - Chugach                                                                                              
24      Region (HD 11-27)                                                                                                  
25  Parks and Outdoor          513,000                                                                                     
26      Recreation Deferred                                                                                                
27      Maintenance - Kenai Region                                                                                         
28      (HD 28-30)                                                                                                         
29  Parks and Outdoor          25,000                                                                                      
30      Recreation Deferred                                                                                                
31      Maintenance - Kodiak Region                                                                                        
01      (HD 35)                                                                                                            
02  Parks and Outdoor          545,000                                                                                     
03      Recreation Deferred                                                                                                
04      Maintenance - Mat-Su                                                                                               
05      Region (HD 7-11)                                                                                                   
06  Parks and Outdoor          607,000                                                                                     
07      Recreation Deferred                                                                                                
08      Maintenance - Northern                                                                                             
09      Region (HD 1-5)                                                                                                    
10  Parks and Outdoor          185,000                                                                                     
11      Recreation Deferred                                                                                                
12      Maintenance - Southeast                                                                                            
13      Region (HD 31-34)                                                                                                  
14  Parks and Outdoor          55,000                                                                                      
15      Recreation Deferred                                                                                                
16      Maintenance - Wood Tikchik                                                                                         
17      Region (HD 37)                                                                                                     
18  Parks and Outdoor          482,000                                                                                     
19      Recreation Statewide                                                                                               
20      Emergency Repairs (HD                                                                                              
21      1-40)                                                                                                              
22                    * * * * *                                        * * * * *                                         
23                 * * * * *  Department of Public Safety  * * * * *                                                     
24                    * * * * *                                        * * * * *                                         
25 Aircraft and Vessel Repair          1,500,000  1,500,000                                                                
26  and Maintenance (HD 1-40)                                                                                              
27 Alaska State Troopers Law             400,000   400,000                                                                 
28  Enforcement Equipment (HD                                                                                              
29  1-40)                                                                                                                  
30 Alaska Wildlife Troopers              200,000   200,000                                                                 
31  Enforcement Activities (HD                                                                                             
01  1-40)                                                                                                                  
02 Alaska Wildlife Troopers              400,000   400,000                                                                 
03  Law Enforcement Equipment                                                                                              
04  (HD 1-40)                                                                                                              
05 Marine Fisheries Patrol             1,000,000             1,000,000                                                     
06  Improvements (HD 1-40)                                                                                                 
07 New Alaska Public Safety              875,000   875,000                                                                 
08  Information Network                                                                                                    
09  (APSIN) Transitional                                                                                                   
10  Contract Support (HD 1-40)                                                                                             
11 Village Public Safety                 400,000   400,000                                                                 
12  Officer Equipment (HD                                                                                                  
13  1-40)                                                                                                                  
14 Deferred Maintenance,               1,307,000  1,307,000                                                              
15  Renewal, Repair and                                                                                                  
16  Equipment                                                                                                            
17  Fairbanks - Detachment     225,000                                                                                     
18      Facility Repair and                                                                                                
19      Maintenance (HD 1-5)                                                                                               
20  Rural Trooper Housing      225,000                                                                                     
21      Repairs and Improvements                                                                                           
22      (HD 1-40)                                                                                                          
23  Sitka - Training Academy   225,000                                                                                     
24      Energy Upgrades (HD 34)                                                                                            
25  Statewide Facilities       632,000                                                                                     
26      Deferred Maintenance (HD                                                                                           
27      1-40)                                                                                                              
28                     * * * * *                               * * * * *                                                 
29                   * * * * *  Department of Revenue  * * * * *                                                         
30                     * * * * *                               * * * * *                                                 
31 Alaska Permanent Fund                 55,000                55,000                                                      
01  Corporation - NetApp Filer                                                                                             
02  (HD 1-40)                                                                                                              
03 Child Support Services                218,000    74,100    143,900                                                      
04  Computer Replacement                                                                                                   
05  Project Phase 4 (HD 1-40)                                                                                              
06 Permanent Fund Dividend             1,500,000  1,500,000                                                                
07  Division - Dividend                                                                                                    
08  Application Information                                                                                                
09  System Software Conversion                                                                                             
10  (HD 1-40)                                                                                                              
11 Permanent Fund Dividend               130,000   130,000                                                                 
12  Division Computer                                                                                                      
13  Replacement Project -                                                                                                  
14  Phase 2 (HD 1-40)                                                                                                      
15 Alaska Housing Finance                                                                                                
16  Corporation                                                                                                          
17 AHFC Building System                1,250,000  1,250,000                                                                
18  Replacement Program (HD                                                                                                
19  1-40)                                                                                                                  
20 AHFC Competitive Grants             1,100,000   350,000    750,000                                                      
21  for Public Housing (HD                                                                                                 
22  1-40)                                                                                                                  
23 AHFC Domestic Violence              1,500,000  1,500,000                                                                
24  Rental Assistance Program                                                                                              
25  (HD 1-40)                                                                                                              
26 AHFC Energy Efficiency                750,000   750,000                                                                 
27  Monitoring Research (HD                                                                                                
28  1-40)                                                                                                                  
29 AHFC Federal and Other              6,500,000  1,500,000  5,000,000                                                     
30  Competitive Grants (HD                                                                                                 
31  1-40)                                                                                                                  
01 AHFC Fire Protection                2,000,000  2,000,000                                                                
02  Systems (HD 1-40)                                                                                                      
03 AHFC Housing and Urban              3,200,000             3,200,000                                                     
04  Development Capital Fund                                                                                               
05  Program (HD 1-40)                                                                                                      
06 AHFC Housing and Urban              4,100,000   750,000   3,350,000                                                     
07  Development Federal HOME                                                                                               
08  Grant (HD 1-40)                                                                                                        
09 AHFC Security Systems                 400,000   400,000                                                                 
10  Replacement/Upgrades (HD                                                                                               
11  1-40)                                                                                                                  
12 AHFC Senior Citizens                4,500,000  4,500,000                                                                
13  Housing Development                                                                                                    
14  Program (HD 1-40)                                                                                                      
15 AHFC Statewide ADA                    500,000   500,000                                                                 
16  Improvements (HD 1-40)                                                                                                 
17 AHFC Statewide Project              1,000,000  1,000,000                                                                
18  Improvements (HD 1-40)                                                                                                 
19 AHFC Supplemental Housing         10,000,000  10,000,000                                                                
20  Development Program (HD                                                                                                
21  1-40)                                                                                                                  
22 AHFC Housing Loan                   6,000,000  6,000,000                                                              
23  Program                                                                                                              
24  AHFC Teacher, Health and 5,000,000                                                                                     
25      Public Safety Professionals                                                                                        
26      Housing (HD 1-40)                                                                                                  
27  AHFC Village Public      1,000,000                                                                                     
28      Safety Officers Housing                                                                                            
29      (HD 1-40)                                                                                                          
30 AHFC Weatherization and           51,500,000  50,000,000  1,500,000                                                   
31  Home Energy Rebate                                                                                                   
01  Programs                                                                                                             
02  AHFC Home Energy Rebate  20,000,000                                                                                    
03      Program (HD 1-40)                                                                                                  
04  AHFC Weatherization      31,500,000                                                                                    
05      Program (HD 1-40)                                                                                                  
06            * * * * *                                                                           * * * * *              
07         * * * * *  Department of Transportation and Public Facilities  * * * * *                                      
08            * * * * *                                                                           * * * * *              
09 Chena Small Tracts Road               880,000    88,000    792,000                                                      
10  Multi-Use Path                                                                                                         
11  Construction (HD 1-5)                                                                                                  
12 Fritz Creek - Greer Road              400,000   400,000                                                                 
13  Upgrade (HD 28-30)                                                                                                     
14 Planning and Design of a          10,000,000  10,000,000                                                                
15  New Ocean Going Vessel To                                                                                              
16  Replace the F/V Tustumena                                                                                              
17  (HD 1-40)                                                                                                              
18 Safety                              4,300,000  3,800,000   500,000                                                    
19  Alaska Aviation Safety   1,500,000                                                                                     
20      Program (HD 1-40)                                                                                                  
21  Measurement Standards and  400,000                                                                                     
22      Commercial Vehicle                                                                                                 
23      Enforcement Equipment                                                                                              
24      Replacement (HD 1-40)                                                                                              
25  Statewide Anti-icing       400,000                                                                                     
26      Program (HD 1-40)                                                                                                  
27  Statewide Rural Airport  2,000,000                                                                                     
28      Safety Improvements (HD                                                                                            
29      1-40)                                                                                                              
30 Asset Management                  37,500,000  21,000,000 16,500,000                                                   
31  Aggregate Surfacing      1,000,000                                                                                     
01      Materials (HD 1-40)                                                                                                
02  Alaska Marine Highway    10,000,000                                                                                    
03      System - Vessel and                                                                                                
04      Terminal Overhaul and                                                                                              
05      Rehabilitation (HD 1-40)                                                                                           
06  Capital Improvement      1,500,000                                                                                     
07      Program Equipment                                                                                                  
08      Replacement (HD 1-40)                                                                                              
09  Dalton Corridor Surface  7,000,000                                                                                     
10      Repairs (HD 39)                                                                                                    
11  Emergency and Non-Routine 1,000,000                                                                                    
12      Repairs (HD 1-40)                                                                                                  
13  State Equipment Fleet    15,000,000                                                                                    
14      Replacement (HD 1-40)                                                                                              
15  Statewide - Off-System   2,000,000                                                                                     
16      Bridge Rehabilitation/                                                                                             
17      Replacement for State and                                                                                          
18      Local Bridges  (HD 1-40)                                                                                           
19 Regulatory Compliance               3,435,000  3,435,000                                                              
20  Central Region - Sand    2,000,000                                                                                     
21      Storage Buildings (HD                                                                                              
22      11-27)                                                                                                             
23  Environmental Protection 1,200,000                                                                                     
24      Agency Injection Well                                                                                              
25      Compliance/Remediation                                                                                             
26      Project (HD 1-40)                                                                                                  
27  Environmental Protection   235,000                                                                                     
28      Agency Mandated Airport                                                                                            
29      Deicing Conversion to                                                                                              
30      Potassium Acetate (HD                                                                                              
31      1-40)                                                                                                              
01 Municipal Harbor Facility           8,993,500  8,993,500                                                              
02  Grant Fund (AS 29.60.800)                                                                                            
03  Homer - Homer Harbor (HD 4,206,000                                                                                     
04      28-30)                                                                                                             
05  Ketchikan - Bar Harbor   4,787,500                                                                                     
06      South (HD 33)                                                                                                      
07 Economic Development                                                                                                  
08 Community Harbor and                2,000,000  2,000,000                                                                
09  Transfer Program (AS                                                                                                   
10  35.10.120) (HD 33)                                                                                                     
11 Juneau Access (HD 31-32)            4,600,000  4,600,000                                                                
12 Resource Roads Program              2,000,000  2,000,000                                                                
13  (HD 1-40)                                                                                                              
14 Statewide Digital Mapping           3,000,000  3,000,000                                                                
15  Initiative / Elevation                                                                                                 
16  Component (HD 1-40)                                                                                                    
17 United States Army Corps              400,000   400,000                                                                 
18  of Engineers - Arctic Ports                                                                                            
19  Study (HD 1-40)                                                                                                        
20 Statewide Federal Programs        96,050,000   1,900,000 94,150,000                                                   
21  Alaska Mobility Coalition - 1,000,000                                                                                  
22      Public and Community                                                                                               
23      Transportation State Match                                                                                         
24      (HD 1-40)                                                                                                          
25  Commercial Vehicle       3,650,000                                                                                     
26      Enforcement Program (HD                                                                                            
27      1-40)                                                                                                              
28  Cooperative Reimbursable 17,000,000                                                                                    
29      Projects (HD 1-40)                                                                                                 
30  Federal Contingency      25,000,000                                                                                    
31      Projects (HD 1-40)                                                                                                 
01  Federal Emergency Projects 10,000,000                                                                                  
02      (HD 1-40)                                                                                                          
03  Federal Transit          9,000,000                                                                                     
04      Administration Grants (HD                                                                                          
05      1-40)                                                                                                              
06  Highway Safety Grants    8,000,000                                                                                     
07      Program (HD 1-40)                                                                                                  
08  Other Federal Program      900,000                                                                                     
09      Match (HD 1-40)                                                                                                    
10  Statewide Safety Program 21,500,000                                                                                    
11      (HD 1-40)                                                                                                          
12 Airport Improvement               217,855,000 11,700,000 206,155,000                                                  
13  Program                                                                                                              
14  Federal-Aid Aviation State 11,700,000                                                                                  
15      Match (HD 1-40)                                                                                                    
16  Adak - Runway Safety Area 6,400,000                                                                                    
17      Improvements (HD 37)                                                                                               
18  Alaska International     2,300,000                                                                                     
19      Airport System - Asphalt                                                                                           
20      Escalation Contingency (HD                                                                                         
21      1-40)                                                                                                              
22  Alaska International     7,000,000                                                                                     
23      Airport System -                                                                                                   
24      Contingency Funds (HD                                                                                              
25      1-40)                                                                                                              
26  Barrow - Chemical Storage 4,000,000                                                                                    
27      Building (HD 40)                                                                                                   
28  Big Lake - Airport         400,000                                                                                     
29      Planning Study (HD 7-11)                                                                                           
30  Cold Bay - Airport Rescue  332,000                                                                                     
31      and Firefighting Building                                                                                          
01      Expansion (HD 37)                                                                                                  
02  Cold Bay - Approach      2,900,000                                                                                     
03      Lighting System                                                                                                    
04      Replacement (HD 37)                                                                                                
05  Dillingham - Sea Plane     125,000                                                                                     
06      Base Master Plan (HD 36)                                                                                           
07  Emmonak - Snow Removal   1,100,000                                                                                     
08      Equipment Building (HD 38)                                                                                         
09  Fairbanks International    100,000                                                                                     
10      Airport - Facility                                                                                                 
11      Improvements, Renovations                                                                                          
12      and Upgrades (HD 1-5)                                                                                              
13  Fairbanks International    25,000                                                                                      
14      Airport - Advanced Project                                                                                         
15      Design and Planning (HD                                                                                            
16      1-5)                                                                                                               
17  Fairbanks International  6,500,000                                                                                     
18      Airport - Aircraft Rescue                                                                                          
19      Firefighting Facility                                                                                              
20      Upgrades (HD 1-5)                                                                                                  
21  Fairbanks International    275,000                                                                                     
22      Airport - Annual                                                                                                   
23      Improvements (HD 1-5)                                                                                              
24  Fairbanks International    125,000                                                                                     
25      Airport - Environmental                                                                                            
26      Assessment and Cleanup (HD                                                                                         
27      1-5)                                                                                                               
28  Fairbanks International  1,443,000                                                                                     
29      Airport - Equipment (HD                                                                                            
30      1-5)                                                                                                               
31  Fairbanks International    30,000                                                                                      
01      Airport: Information                                                                                               
02      Technology Improvements                                                                                            
03      (HD 1-5)                                                                                                           
04  Galena - Airport Lighting  440,000                                                                                     
05      (HD 39)                                                                                                            
06  Haines - Airport Drainage 2,000,000                                                                                    
07      Improvement and Taxiway,                                                                                           
08      Runway and Apron                                                                                                   
09      Rehabilitation, and Fencing                                                                                        
10      (HD 34)                                                                                                            
11  Homer - Beluga Lake Float  250,000                                                                                     
12      Plane Base Planning Study                                                                                          
13      (HD 28-30)                                                                                                         
14  Hooper Bay - Airport     25,000,000                                                                                    
15      Improvements  (HD 38)                                                                                              
16  Ketchikan Airport - Airport 1,000,000                                                                                  
17      Rescue and Fire Fighting                                                                                           
18      (ARFF) Building Remodel                                                                                            
19      (HD 33)                                                                                                            
20  Kiana - Airport          15,000,000                                                                                    
21      Improvements and Snow                                                                                              
22      Removal Equipment Building                                                                                         
23      (SREB) (HD 40)                                                                                                     
24  King Salmon - Runway     4,000,000                                                                                     
25      Pavement Reconstruction                                                                                            
26      (HD 36)                                                                                                            
27  King Salmon - Sand and   1,500,000                                                                                     
28      Chemical Storage Building                                                                                          
29      (HD 36)                                                                                                            
30  Kodiak - Airport         27,600,000                                                                                    
31      Improvements (HD 35)                                                                                               
01  Manley - Airport Snow    1,900,000                                                                                     
02      Removal Equipment Building                                                                                         
03      (SREB) (HD 38)                                                                                                     
04  Nome Airport - Runway and 11,000,000                                                                                   
05      Apron Pavement                                                                                                     
06      Rehabilitation (HD 39)                                                                                             
07  Petersburg Airport - Apron 3,000,000                                                                                   
08      and Taxiway Rehabilitation                                                                                         
09      (HD 31-32)                                                                                                         
10  Saint Michael - Airport  8,300,000                                                                                     
11      Improvements (HD 39)                                                                                               
12  Statewide - Aviation     18,000,000                                                                                    
13      Preconstruction (HD 1-40)                                                                                          
14  Statewide - Aviation     1,500,000                                                                                     
15      Systems Plan Update (HD                                                                                            
16      1-40)                                                                                                              
17  Statewide - Various      1,000,000                                                                                     
18      Airports Aeronautical                                                                                              
19      Surveys (HD 1-40)                                                                                                  
20  Statewide - Various      4,000,000                                                                                     
21      Airports Minor Surface                                                                                             
22      Improvements (HD 1-40)                                                                                             
23  Statewide - Various      5,000,000                                                                                     
24      Airports Snow Removal and                                                                                          
25      Safety Equipment (HD 1-40)                                                                                         
26  Statewide - Various        600,000                                                                                     
27      Airports Wildlife Hazard                                                                                           
28      Assessments and Plans (HD                                                                                          
29      1-40)                                                                                                              
30  Ted Stevens Anchorage      570,000                                                                                     
31      International Airport -                                                                                            
01      Advanced Project Design and                                                                                        
02      Planning (HD 11-27)                                                                                                
03  Ted Stevens Anchorage    2,800,000                                                                                     
04      International Airport -                                                                                            
05      Aircraft Fire Fighting                                                                                             
06      Training Facility (HD                                                                                              
07      11-27)                                                                                                             
08  Ted Stevens Anchorage    25,400,000                                                                                    
09      International Airport -                                                                                            
10      Airfield Pavement                                                                                                  
11      Reconstruction and                                                                                                 
12      Maintenance (HD 11-27)                                                                                             
13  Ted Stevens Anchorage      720,000                                                                                     
14      International Airport -                                                                                            
15      Annual Improvements (HD                                                                                            
16      11-27)                                                                                                             
17  Ted Stevens Anchorage      100,000                                                                                     
18      International Airport -                                                                                            
19      Environmental Compliance                                                                                           
20      (HD 11-27)                                                                                                         
21  Ted Stevens Anchorage    4,600,000                                                                                     
22      International Airport -                                                                                            
23      Equipment (HD 11-27)                                                                                               
24  Ted Stevens Anchorage    1,100,000                                                                                     
25      International Airport -                                                                                            
26      Facility Improvements,                                                                                             
27      Renovations and Upgrades                                                                                           
28      (HD 11-27)                                                                                                         
29  Ted Stevens Anchorage      960,000                                                                                     
30      International Airport -                                                                                            
31      Information Technology                                                                                             
01      Improvements (HD 11-27)                                                                                            
02  Ted Stevens Anchorage      135,000                                                                                     
03      International Airport -                                                                                            
04      Part 150 Noise Study (HD                                                                                           
05      11-27)                                                                                                             
06  Ted Stevens Anchorage    2,000,000                                                                                     
07      International Airport -                                                                                            
08      Runway 7R Concrete Spall                                                                                           
09      Repairs (HD 11-27)                                                                                                 
10  Ted Stevens Anchorage      425,000                                                                                     
11      International Airport -                                                                                            
12      Structure Fire Training                                                                                            
13      Facility (HD 11-27)                                                                                                
14  Whittier - Airport Master  200,000                                                                                     
15      Plan (HD 35)                                                                                                       
16  Wrangell Airport - Apron 3,000,000                                                                                     
17      and Taxiway Rehabilitation                                                                                         
18      (HD 33)                                                                                                            
19 Surface Transportation            559,400,000 40,000,000 519,400,000                                                  
20  Program                                                                                                              
21  Federal-Aid Highway State 40,000,000                                                                                   
22      Match (HD 1-40)                                                                                                    
23  Akutan - Dock Improvements 1,600,000                                                                                   
24      (HD 37)                                                                                                            
25  Alaska Highway - Milepost 11,000,000                                                                                   
26      1309 Tok River Bridge                                                                                              
27      Replacements (HD 39)                                                                                               
28  Alaska Marine Highway    1,750,000                                                                                     
29      System - Asset Management                                                                                          
30      Program (HD 1-40)                                                                                                  
31  Alaska Marine Highway    1,000,000                                                                                     
01      System - Auke Bay Ferry                                                                                            
02      Terminal Improvements (HD                                                                                          
03      31-32)                                                                                                             
04  Alaska Marine Highway      175,000                                                                                     
05      System - Fleet Condition                                                                                           
06      Survey Update (HD 1-40)                                                                                            
07  Alaska Marine Highway    3,000,000                                                                                     
08      System - Ketchikan Ferry                                                                                           
09      Terminal Improvements (HD                                                                                          
10      33)                                                                                                                
11  Alaska Marine Highway    4,500,000                                                                                     
12      System - Skagway Terminal                                                                                          
13      Modifications (HD 31-34)                                                                                           
14  Alaska Marine Highway    1,600,000                                                                                     
15      System - Reservations and                                                                                          
16      Manifest System (HD 1-40)                                                                                          
17  Ambler - Sewage Lagoon     700,000                                                                                     
18      Road (HD 40)                                                                                                       
19  American Association of    200,000                                                                                     
20      State Highway and                                                                                                  
21      Transportation Officials                                                                                           
22      Technical Programs Support                                                                                         
23      (HD 1-40)                                                                                                          
24  Anchorage - International 5,000,000                                                                                    
25      Airport Road - South                                                                                               
26      Aircraft Drive/Postmark                                                                                            
27      Drive to Electron Drive                                                                                            
28      Pavement Preservation (HD                                                                                          
29      11-27)                                                                                                             
30  Anchorage - Merrill Field 2,000,000                                                                                    
31      Building Demolition (HD                                                                                            
01      11-27)                                                                                                             
02  Anchorage Metropolitan Area 300,000                                                                                    
03      Transportation Solutions                                                                                           
04      (AMATS) - Air Quality                                                                                              
05      Public and Business                                                                                                
06      Awareness Education                                                                                                
07      Campaign (HD 11-27)                                                                                                
08  Anchorage Metropolitan Area 650,000                                                                                    
09      Transportation Solutions                                                                                           
10      (AMATS) - Municipality of                                                                                          
11      Anchorage Long Range                                                                                               
12      Transportation Plan (HD                                                                                            
13      11-27)                                                                                                             
14  Anchorage Metropolitan Area 250,000                                                                                    
15      Transportation Solutions                                                                                           
16      (AMATS) - Freight                                                                                                  
17      Mobility Study (HD 11-27)                                                                                          
18  Anchorage Metropolitan Area 20,500,000                                                                                 
19      Transportation Solutions                                                                                           
20      (AMATS) - O'Malley Road                                                                                            
21      Reconstruction (HD 11-27)                                                                                          
22  Anchorage Metropolitan Area 720,000                                                                                    
23      Transportation Solutions                                                                                           
24      (AMATS) - Ridesharing and                                                                                          
25      Transit Marketing (HD                                                                                              
26      11-27)                                                                                                             
27  Barrow - Ahkovak Street  1,300,000                                                                                     
28      Upgrade (HD 40)                                                                                                    
29  Central Region - Flashing 5,000,000                                                                                    
30      Yellow Arrow Intelligent                                                                                           
31      Transportation Systems                                                                                             
01      Project (HD 7-30)                                                                                                  
02  Central Region -         3,000,000                                                                                     
03      Intelligent Transportation                                                                                         
04      System (ITS) Signal                                                                                                
05      Control Upgrades (HD 7-30)                                                                                         
06  Central Region - National 25,000,000                                                                                   
07      Highway System and                                                                                                 
08      Non-National Highway                                                                                               
09      System Pavement and Bridge                                                                                         
10      Refurbishment (HD 7-30)                                                                                            
11  Central Region - School  2,100,000                                                                                     
12      Zone Flasher                                                                                                       
13      Communications Upgrade                                                                                             
14      Project (HD 7-30)                                                                                                  
15  Central Region - Travel    350,000                                                                                     
16      Efficiency and Reduced                                                                                             
17      Maintenance Intelligent                                                                                            
18      Transportation Systems                                                                                             
19      Project (HD 7-30)                                                                                                  
20  Cold Bay - Dock Repairs    400,000                                                                                     
21      (HD 37)                                                                                                            
22  Fairbanks - Airport Way  3,200,000                                                                                     
23      (West) Improvements (HD                                                                                            
24      1-5)                                                                                                               
25  Fairbanks - Goldstream   4,000,000                                                                                     
26      Road Rehabilitation (HD                                                                                            
27      1-5)                                                                                                               
28  Fairbanks - Potter Road    400,000                                                                                     
29      Surfacing (HD 1-5)                                                                                                 
30  Fairbanks - South Cushman 1,400,000                                                                                    
31      Widening (HD 1-5)                                                                                                  
01  Fairbanks - Steese Highway 1,500,000                                                                                   
02      and 3rd Street Widening                                                                                            
03      (HD 1-5)                                                                                                           
04  Fairbanks Metropolitan Area 350,000                                                                                    
05      Transportation System                                                                                              
06      (FMATS) - Coordinator's                                                                                            
07      Office (HD 1-5)                                                                                                    
08  Fairbanks Metropolitan Area 130,000                                                                                    
09      Transportation System                                                                                              
10      (FMATS) - North Pole                                                                                               
11      Interchange Pedestrian                                                                                             
12      Facilities (HD 1-5)                                                                                                
13  Fairbanks Metropolitan Area 1,300,000                                                                                  
14      Transportation System                                                                                              
15      (FMATS) - Pedestrian                                                                                               
16      Improvements (HD 1-5)                                                                                              
17  Fairbanks Metropolitan Area 3,000,000                                                                                  
18      Transportation System                                                                                              
19      (FMATS) - Plack Road                                                                                               
20      Bike/Pedestrian Facility                                                                                           
21      (HD 1-5)                                                                                                           
22  Fairbanks Metropolitan Area 3,250,000                                                                                  
23      Transportation System                                                                                              
24      (FMATS) - Preventative                                                                                             
25      Maintenance Program (HD                                                                                            
26      1-5)                                                                                                               
27  Fairbanks Metropolitan Area 1,650,000                                                                                  
28      Transportation System                                                                                              
29      (FMATS) - Street Light                                                                                             
30      Conversion (HD 1-5)                                                                                                
31  Geographic Information   1,500,000                                                                                     
01      System (GIS) Development                                                                                           
02      (IWAYS) (HD 1-40)                                                                                                  
03  Glenn Highway - Milepost 53 3,650,000                                                                                  
04      to 56 Reconstruction -                                                                                             
05      Moose Creek Canyon (HD 6)                                                                                          
06  Gustavus - Repair or       650,000                                                                                     
07      Replace Rink Creek Bridge                                                                                          
08      (HD 31-32)                                                                                                         
09  Haines - Haines Highway  31,000,000                                                                                    
10      Reconstruction - Milepost                                                                                          
11      3.5 to 25.3 and Chilkat                                                                                            
12      Bridge Replacement (HD 34)                                                                                         
13  Haines - Klehini River   5,000,000                                                                                     
14      Bridge (HD 34)                                                                                                     
15  Haines - Old Haines        625,000                                                                                     
16      Highway Sidewalk - 3rd                                                                                             
17      Avenue to Allen Road (HD                                                                                           
18      34)                                                                                                                
19  Homer - East End Road      850,000                                                                                     
20      Rehabilitation - Milepost                                                                                          
21      3.7 to 12.2 (HD 28-30)                                                                                             
22  Homer - Lake Street      5,000,000                                                                                     
23      Rehabilitation (HD 28-30)                                                                                          
24  Iliamna - Nondalton Road 6,000,000                                                                                     
25      Completion (HD 36)                                                                                                 
26  Juneau - Amalga Harbor   3,500,000                                                                                     
27      Road and Bridges                                                                                                   
28      Reconstruction and                                                                                                 
29      Replacements (HD 31-32)                                                                                            
30  Juneau - Back Loop Road -  800,000                                                                                     
31      Shared Use Path                                                                                                    
01      Rehabilitation (HD 31-32)                                                                                          
02  Juneau - Egan Drive      4,200,000                                                                                     
03      Illumination - 10th to                                                                                             
04      McNugget Intersection (HD                                                                                          
05      31-32)                                                                                                             
06  Juneau - Egan Drive      2,000,000                                                                                     
07      Improvements - Main Street                                                                                         
08      to 10th Street (HD 31-32)                                                                                          
09  Juneau - Fritz Cove Road   600,000                                                                                     
10      Rehabilitation and Repair                                                                                          
11      (HD 31-32)                                                                                                         
12  Juneau - Glacier Highway - 5,500,000                                                                                   
13      Separated Multi-Use Path                                                                                           
14      to University of Alaska                                                                                            
15      Southeast (HD 31-32)                                                                                               
16  Juneau - Riverside Drive 2,000,000                                                                                     
17      Rehabilitation (HD 31-32)                                                                                          
18  Ketchikan - Waterfront     400,000                                                                                     
19      Promenade (HD 33)                                                                                                  
20  Material Site Management 2,500,000                                                                                     
21      Program (HD 1-40)                                                                                                  
22  Nenana - Little Goldstream 1,500,000                                                                                   
23      Creek Bridge Replacement                                                                                           
24      (HD 38)                                                                                                            
25  Ninilchik - Village Bridge 500,000                                                                                     
26      Replacement (HD 28-30)                                                                                             
27  Nome - Doyle Road        2,000,000                                                                                     
28      Improvements (HD 39)                                                                                               
29  Northern Region - National 15,000,000                                                                                  
30      Highway System and                                                                                                 
31      Non-National Highway                                                                                               
01      System Pavement and Bridge                                                                                         
02      Refurbishment (HD 1-40)                                                                                            
03  Northern Region - Signal 3,000,000                                                                                     
04      Interconnect (HD 1-40)                                                                                             
05  Palmer-Wasilla Highway - 4,000,000                                                                                     
06      Pavement Preservation -                                                                                            
07      Parks Highway to                                                                                                   
08      Knik-Goose Bay Road (HD                                                                                            
09      7-11)                                                                                                              
10  Parks Highway - Milepost 29,000,000                                                                                    
11      43.5 to 52.3 Reconstruction                                                                                        
12      - Lucas Road to Big Lake                                                                                           
13      Cutoff (HD 7-11)                                                                                                   
14  Parks Highway - Milepost 20,000,000                                                                                    
15      194 - Broad Pass Railroad                                                                                          
16      Overcrossing (HD 7-11)                                                                                             
17  Petersburg - Haugen Drive 3,300,000                                                                                    
18      and Bike Path Improvements                                                                                         
19      (HD 31-32)                                                                                                         
20  Richardson Highway -     27,000,000                                                                                    
21      Milepost 159 to 167                                                                                                
22      Reconstruction (HD 6)                                                                                              
23  Richardson Highway -     12,000,000                                                                                    
24      Milepost 257 to 265                                                                                                
25      Reconstruction and Jarvis                                                                                          
26      Creek Bridge Replacement                                                                                           
27      (HD 6)                                                                                                             
28  Richardson Highway -     7,000,000                                                                                     
29      Milepost 353 to 357 Access                                                                                         
30      (HD 1-5)                                                                                                           
31  Selawik - East Fork and  1,100,000                                                                                     
01      West Fork Selawik                                                                                                  
02      Footbridge Rehabilitation                                                                                          
03      (HD 40)                                                                                                            
04  Seward Highway - Anchorage 350,000                                                                                     
05      to Portage Glacier Road                                                                                            
06      Intelligent Transportation                                                                                         
07      System Project (HD 11-27)                                                                                          
08  Seward Highway - Avalanche 400,000                                                                                     
09      Detection Project (HD                                                                                              
10      28-30)                                                                                                             
11  Seward Highway - Milepost 36,000,000                                                                                   
12      99 to 104 - Bird and Indian                                                                                        
13      Improvements (HD 11-27)                                                                                            
14  Soldotna - Kalifornsky   4,000,000                                                                                     
15      Beach Road - Milepost 16 to                                                                                        
16      22.2 - Paving                                                                                                      
17      Rehabilitation and                                                                                                 
18      Signalization (HD 28-30)                                                                                           
19  Southeast Region - National 5,000,000                                                                                  
20      Highway System and                                                                                                 
21      Non-National Highway                                                                                               
22      System Pavement and Bridge                                                                                         
23      Refurbishment (HD 31-34)                                                                                           
24  Statewide - Civil Rights   300,000                                                                                     
25      Program (HD 1-40)                                                                                                  
26  Statewide - Geographic   2,000,000                                                                                     
27      Information System Enabled                                                                                         
28      Highway Crash System (HD                                                                                           
29      1-40)                                                                                                              
30  Statewide - Geographic   2,000,000                                                                                     
31      Information System Enabled                                                                                         
01      Traffic Monitoring System                                                                                          
02      - Highways (HD 1-40)                                                                                               
03  Statewide - Highway Data 2,000,000                                                                                     
04      Equipment Acquisition and                                                                                          
05      Installation (HD 1-40)                                                                                             
06  Statewide - Highway Fuel   100,000                                                                                     
07      Tax Enforcement (HD 1-40)                                                                                          
08  Statewide - Highway Safety 30,000,000                                                                                  
09      Improvement Program                                                                                                
10      (HSIP) (HD 1-40)                                                                                                   
11  Statewide - National       750,000                                                                                     
12      Highway Institute and                                                                                              
13      Transit Institute Training                                                                                         
14      (HD 1-40)                                                                                                          
15  Statewide - Planning Work 8,000,000                                                                                    
16      Program (HD 1-40)                                                                                                  
17  Statewide - Research     1,300,000                                                                                     
18      Program (HD 1-40)                                                                                                  
19  Statewide - Roadway Data   750,000                                                                                     
20      Collection (HD 1-40)                                                                                               
21  Statewide - Temperature    200,000                                                                                     
22      Data Probe Network (HD                                                                                             
23      1-40)                                                                                                              
24  Statewide - Trenchless   2,000,000                                                                                     
25      Culvert Construction                                                                                               
26      Research (HD 1-40)                                                                                                 
27  Statewide - Unstable Slope 1,500,000                                                                                   
28      Management (HD 1-40)                                                                                               
29  Statewide - Urban Planning 1,100,000                                                                                   
30      Program (HD 1-40)                                                                                                  
31  Sterling Highway - Milepost 4,000,000                                                                                  
01      150 to 157 Erosion Response                                                                                        
02      (HD 28-30)                                                                                                         
03  Surface Transportation   60,000,000                                                                                    
04      Preconstruction (HD 1-40)                                                                                          
05  Takotna - Gold Creek     3,200,000                                                                                     
06      Bridge and Tatalina Bridge                                                                                         
07      Replacement (HD 38)                                                                                                
08  Tok Cutoff - Tok River   12,000,000                                                                                    
09      Bridge Replacement (HD 39)                                                                                         
10  Whittier Tunnel -        2,500,000                                                                                     
11      Maintenance and Operations                                                                                         
12      (HD 35)                                                                                                            
13  Ketchikan - Replacement of 10,000,000                                                                                  
14      Water Street Trestle No. 2                                                                                         
15      (HD 33)                                                                                                            
16  Parks Highway - Milepost 1,500,000                                                                                     
17      163-305 Passing Lanes (HD                                                                                          
18      7-11)                                                                                                              
19  Saint Mary's/ Mountain   10,000,000                                                                                    
20      Village - Road                                                                                                     
21      Rehabilitation (HD 38)                                                                                             
22  Wrangell - Evergreen Road 5,000,000                                                                                    
23      Improvements and                                                                                                   
24      Pedestrian Access (HD 33)                                                                                          
25 Deferred Maintenance,             26,230,000  26,230,000                                                              
26  Renewal, Repair and                                                                                                  
27  Equipment                                                                                                            
28  Alaska Marine Highway    2,793,300                                                                                     
29      System Deferred                                                                                                    
30      Maintenance (HD 1-40)                                                                                              
31  Aviation Deferred        3,258,900                                                                                     
01      Maintenance (HD 1-40)                                                                                              
02  Harbors Deferred         1,555,700                                                                                     
03      Maintenance (HD 1-40)                                                                                              
04  Highways Deferred        15,735,700                                                                                    
05      Maintenance (HD 1-40)                                                                                              
06  Statewide Facilities     2,886,400                                                                                     
07      Deferred Maintenance (HD                                                                                           
08      1-40)                                                                                                              
09                      * * * * *                              * * * * *                                                 
10                    * * * * *  University of Alaska  * * * * *                                                         
11                      * * * * *                              * * * * *                                                 
12 Alaska Center for Energy            2,500,000  2,500,000                                                                
13  and Power - Statewide                                                                                                  
14  Energy Solutions (HD 1-5)                                                                                              
15 Juneau Campus Mining                  88,700     88,700                                                                 
16  Workforce Development (HD                                                                                              
17  31-32)                                                                                                                 
18 UAF Cold Climate Housing            1,300,000  1,300,000                                                                
19  Research Center Sustainable                                                                                            
20  Village Phase 2-4 (HD 1-5)                                                                                             
21 Deferred Maintenance                                                                                                  
22 Deferred Maintenance,             30,000,000  30,000,000                                                                
23  Renewal, Repair and                                                                                                    
24  Equipment (HD 1-40)                                                                                                    
25                      * * * * *                            * * * * *                                                   
26                   * * * * *  Alaska Court System  * * * * *                                                           
27                      * * * * *                            * * * * *                                                   
28 Anchorage Campus Court              5,800,000  5,800,000                                                                
29  Renovation (HD 11-27)                                                                                                  
30 Court Security Projects             1,000,000  1,000,000                                                                
31  (HD 1-40)                                                                                                              
01 Electronic Filing/Records           5,900,000  5,900,000                                                                
02  Management System (HD                                                                                                  
03  1-40)                                                                                                                  
04 Deferred Maintenance,               2,420,000  2,420,000                                                              
05  Renewal, Repair and                                                                                                  
06  Equipment                                                                                                            
07  Anchorage - Boney        1,633,300                                                                                     
08      Courthouse Deferred                                                                                                
09      Maintenance (HD 11-27)                                                                                             
10  Anchorage - Snowden        75,000                                                                                      
11      Administration Building                                                                                            
12      Deferred Maintenance (HD                                                                                           
13      11-27)                                                                                                             
14  Fairbanks - Courthouse     213,700                                                                                     
15      Deferred Maintenance (HD                                                                                           
16      1-5)                                                                                                               
17  Fort Yukon - Court and     105,000                                                                                     
18      Office Building Deferred                                                                                           
19      Maintenance (HD 39)                                                                                                
20  Kenai - Courthouse Deferred 200,000                                                                                    
21      Maintenance (HD 28-30)                                                                                             
22  Palmer - Courthouse        75,000                                                                                      
23      Deferred Maintenance (HD                                                                                           
24      7-11)                                                                                                              
25  Sitka - Court and Office   118,000                                                                                     
26      Building Deferred                                                                                                  
27      Maintenance (HD 34)                                                                                                
28            (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                 24,761,470                                                     
06  1017 Group Health and Life Benefits Fund                  783,100                                                      
07  1029 Public Employees Retirement Trust Fund               919,500                                                      
08  1034 Teachers Retirement Trust Fund                       371,900                                                      
09  1042 Judicial Retirement System                             9,400                                                      
10  1045 National Guard Retirement System                      30,500                                                      
11  1147 Public Building Fund                                3,000,000                                                     
12  *** Total Agency Funding ***                           $29,875,870                                                     
13 Department of Commerce, Community and Economic Development                                                            
14  1002 Federal Receipts                                   11,000,000                                                     
15  1003 General Fund Match                                    60,000                                                      
16  1004 Unrestricted General Fund Receipts                263,809,579                                                     
17  1140 Alaska Industrial Development and Export Authority Dividend 9,245,000                                             
18  1197 Alaska Capital Income Fund                         89,920,000                                                     
19  1201 Commercial Fisheries Entry Commission Receipts      4,200,000                                                     
20  1202 Anatomical Gift Awareness Fund                        70,000                                                      
21  1206 Commercial Passenger Vessel Tax                     1,500,000                                                     
22  1210 Renewable Energy Grant Fund                        25,000,000                                                     
23  *** Total Agency Funding ***                          $404,804,579                                                     
24 Department of Corrections                                                                                             
25  1004 Unrestricted General Fund Receipts                  6,565,000                                                     
26  *** Total Agency Funding ***                            $6,565,000                                                     
27 Department of Education and Early Development                                                                         
28  1004 Unrestricted General Fund Receipts                 45,836,057                                                     
29  1222 REAA Fund                                          71,180,482                                                     
30  *** Total Agency Funding ***                          $117,016,539                                                     
31 Department of Environmental Conservation                                                                              
01  1002 Federal Receipts                                   42,250,000                                                     
02  1003 General Fund Match                                  8,750,000                                                     
03  1004 Unrestricted General Fund Receipts                 24,676,434                                                     
04  1075 Alaska Clean Water Fund                              704,000                                                      
05  1100 Alaska Drinking Water Fund                          2,692,800                                                     
06  1108 Statutory Designated Program Receipts                500,000                                                      
07  *** Total Agency Funding ***                           $79,573,234                                                     
08 Department of Fish and Game                                                                                           
09  1002 Federal Receipts                                    2,250,000                                                     
10  1003 General Fund Match                                   750,000                                                      
11  1004 Unrestricted General Fund Receipts                 11,855,000                                                     
12  1201 Commercial Fisheries Entry Commission Receipts      2,000,000                                                     
13  *** Total Agency Funding ***                           $16,855,000                                                     
14 Department of Health and Social Services                                                                              
15  1002 Federal Receipts                                   33,526,200                                                     
16  1003 General Fund Match                                  2,861,000                                                     
17  1004 Unrestricted General Fund Receipts                 20,807,800                                                     
18  *** Total Agency Funding ***                           $57,195,000                                                     
19 Department of Labor and Workforce Development                                                                         
20  1004 Unrestricted General Fund Receipts                  6,968,000                                                     
21  *** Total Agency Funding ***                            $6,968,000                                                     
22 Department of Law                                                                                                     
23  1004 Unrestricted General Fund Receipts                  1,800,000                                                     
24  *** Total Agency Funding ***                            $1,800,000                                                     
25 Department of Military and Veterans Affairs                                                                           
26  1002 Federal Receipts                                   18,621,500                                                     
27  1003 General Fund Match                                  2,548,500                                                     
28  1004 Unrestricted General Fund Receipts                  7,431,500                                                     
29  *** Total Agency Funding ***                           $28,601,500                                                     
30 Department of Natural Resources                                                                                       
31  1002 Federal Receipts                                    7,750,000                                                     
01  1003 General Fund Match                                   150,000                                                      
02  1004 Unrestricted General Fund Receipts                 12,092,500                                                     
03  1108 Statutory Designated Program Receipts               2,500,000                                                     
04  1140 Alaska Industrial Development and Export Authority Dividend 2,500,000                                             
05  1195 Special Vehicle Registration Receipts                250,000                                                      
06  1197 Alaska Capital Income Fund                          7,000,000                                                     
07  *** Total Agency Funding ***                           $32,242,500                                                     
08 Department of Public Safety                                                                                           
09  1002 Federal Receipts                                    1,000,000                                                     
10  1004 Unrestricted General Fund Receipts                  4,882,000                                                     
11  1134 Fish and Game Criminal Fines and Penalties           200,000                                                      
12  *** Total Agency Funding ***                            $6,082,000                                                     
13 Department of Revenue                                                                                                 
14  1002 Federal Receipts                                   13,943,900                                                     
15  1003 General Fund Match                                    74,100                                                      
16  1004 Unrestricted General Fund Receipts                 80,500,000                                                     
17  1050 Permanent Fund Dividend Fund                        1,630,000                                                     
18  1105 Permanent Fund Gross Receipts                         55,000                                                      
19  *** Total Agency Funding ***                           $96,203,000                                                     
20 Department of Transportation and Public Facilities                                                                    
21  1002 Federal Receipts                                  793,882,272                                                     
22  1003 General Fund Match                                 52,600,000                                                     
23  1004 Unrestricted General Fund Receipts                 67,946,500                                                     
24  1026 Highways Equipment Working Capital Fund            15,000,000                                                     
25  1027 International Airports Revenue Fund                14,714,728                                                     
26  1061 Capital Improvement Project Receipts                1,900,000                                                     
27  1082 AMHS Vessel Replacement Fund                       10,000,000                                                     
28  1108 Statutory Designated Program Receipts              12,000,000                                                     
29  1140 Alaska Industrial Development and Export Authority Dividend 9,000,000                                             
30  *** Total Agency Funding ***                          $977,043,500                                                     
31 University of Alaska                                                                                                  
01  1004 Unrestricted General Fund Receipts                 32,588,700                                                     
02  1048 University of Alaska Restricted Receipts            1,300,000                                                     
03  *** Total Agency Funding ***                           $33,888,700                                                     
04 Alaska Court System                                                                                                   
05  1004 Unrestricted General Fund Receipts                 15,120,000                                                     
06  *** Total Agency Funding ***                           $15,120,000                                                     
07 * * * * * Total Budget * * * * *                      $1,909,834,422                                                    
08            (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 Funds                                                                                            
05  1003 General Fund Match                                 67,793,600                                                     
06  1004 Unrestricted General Fund Receipts                627,640,540                                                     
07  1140 Alaska Industrial Development and Export           20,745,000                                                     
08        Authority Dividend                                                                                               
09 ***Total Unrestricted General Funds***                 $716,179,140                                                     
10 Designated General Funds                                                                                              
11  1048 University of Alaska Restricted Receipts            1,300,000                                                     
12  1050 Permanent Fund Dividend Fund                        1,630,000                                                     
13  1082 AMHS Vessel Replacement Fund                       10,000,000                                                     
14  1134 Fish and Game Criminal Fines and Penalties           200,000                                                      
15  1195 Special Vehicle Registration Receipts                250,000                                                      
16  1197 Alaska Capital Income Fund                         96,920,000                                                     
17  1201 Commercial Fisheries Entry Commission               6,200,000                                                     
18        Receipts                                                                                                         
19  1202 Anatomical Gift Awareness Fund                        70,000                                                      
20  1210 Renewable Energy Grant Fund                        25,000,000                                                     
21  1222 REAA Fund                                          71,180,482                                                     
22 ***Total Designated General Funds***                   $212,750,482                                                     
23 Other Non-Duplicated Funds                                                                                            
24  1017 Group Health and Life Benefits Fund                  783,100                                                      
25  1027 International Airports Revenue Fund                14,714,728                                                     
26  1029 Public Employees Retirement Trust Fund               919,500                                                      
27  1034 Teachers Retirement Trust Fund                       371,900                                                      
28  1042 Judicial Retirement System                             9,400                                                      
29  1045 National Guard Retirement System                      30,500                                                      
30  1105 Permanent Fund Gross Receipts                         55,000                                                      
31  1108 Statutory Designated Program Receipts              15,000,000                                                     
01  1206 Commercial Passenger Vessel Tax                     1,500,000                                                     
02 ***Total Other Non-Duplicated Funds***                  $33,384,128                                                     
03 Federal Funds                                                                                                         
04  1002 Federal Receipts                                  924,223,872                                                     
05 ***Total Federal Funds***                              $924,223,872                                                     
06 Other Duplicated Funds                                                                                                
07  1026 Highways Equipment Working Capital Fund            15,000,000                                                     
08  1061 Capital Improvement Project Receipts                1,900,000                                                     
09  1075 Alaska Clean Water Fund                              704,000                                                      
10  1100 Alaska Drinking Water Fund                          2,692,800                                                     
11  1147 Public Building Fund                                3,000,000                                                     
12 ***Total Other Duplicated Funds***                      $23,296,800                                                     
13            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants                          
02 from the general fund or other funds as set out in section 5 of this Act by funding source to                           
03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless                                      
04 otherwise noted.                                                                                                        
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                   * * * * *                                          * * * * *                                        
08                * * * * *  Department of Administration  * * * * *                                                     
09                   * * * * *                                          * * * * *                                        
10 Alaska Geologic Materials         17,500,000  15,000,000  2,500,000                                                     
11  Center Replacement                                                                                                     
12  Facility Phase 2 of 4 (HD                                                                                              
13  1-40)                                                                                                                  
14          * * * * *                                                                                       * * * * *    
15   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
16          * * * * *                                                                                       * * * * *    
17 Petersburg Borough                    600,000   600,000                                                                 
18  Organizational Grant  (HD                                                                                              
19  31-32)                                                                                                                 
20 Alaska Energy Authority -                                                                                             
21  Energy Generation Projects                                                                                           
22 Susitna-Watana                    95,200,000  95,200,000                                                                
23  Hydroelectric Project (HD                                                                                              
24  7-30)                                                                                                                  
25               * * * * *                                                            * * * * *                          
26           * * * * *  Department of Environmental Conservation  * * * * *                                              
27               * * * * *                                                            * * * * *                          
28 Tsunami Marine Debris               1,000,000             1,000,000                                                     
29  Cleanup (HD 1-40)                                                                                                      
01                     * * * * *                               * * * * *                                                 
02                   * * * * *  Department of Revenue  * * * * *                                                         
03                     * * * * *                               * * * * *                                                 
04 Alaska Housing Finance                                                                                                
05  Corporation                                                                                                          
06 AHFC San Roberto/Mountain         25,200,000   3,200,000 22,000,000                                                     
07  View Development (HD                                                                                                   
08  11-27)                                                                                                                 
09                      * * * * *                              * * * * *                                                 
10                    * * * * *  University of Alaska  * * * * *                                                         
11                      * * * * *                              * * * * *                                                 
12 Engineering Buildings             30,000,000  30,000,000                                                              
13  UAA Engineering Building 15,000,000                                                                                    
14      Construction and Renovation                                                                                        
15      (HD 11-27)                                                                                                         
16  UAF Engineering Building 15,000,000                                                                                    
17      Construction and Renovation                                                                                        
18      (HD 1-5)                                                                                                           
19            (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 Administration                                                                                          
05  1004 Unrestricted General Fund Receipts                 15,000,000                                                     
06  1108 Statutory Designated Program Receipts               2,500,000                                                     
07  *** Total Agency Funding ***                           $17,500,000                                                     
08 Department of Commerce, Community and Economic Development                                                            
09  1004 Unrestricted General Fund Receipts                   600,000                                                      
10  1213 Alaska Housing Capital Corporation Receipts        95,200,000                                                     
11  *** Total Agency Funding ***                           $95,800,000                                                     
12 Department of Environmental Conservation                                                                              
13  1002 Federal Receipts                                    1,000,000                                                     
14  *** Total Agency Funding ***                            $1,000,000                                                     
15 Department of Revenue                                                                                                 
16  1004 Unrestricted General Fund Receipts                  3,200,000                                                     
17  1113 Alaska Housing Finance Corporation Statewide Bonds 22,000,000                                                     
18  *** Total Agency Funding ***                           $25,200,000                                                     
19 University of Alaska                                                                                                  
20  1004 Unrestricted General Fund Receipts                 30,000,000                                                     
21  *** Total Agency Funding ***                           $30,000,000                                                     
22 * * * * * Total Budget * * * * *                       $169,500,000                                                     
23            (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 Funds                                                                                            
05  1004 Unrestricted General Fund Receipts                 48,800,000                                                     
06  1213 Alaska Housing Capital Corporation Receipts        95,200,000                                                     
07 ***Total Unrestricted General Funds***                 $144,000,000                                                     
08 Designated General Funds                                                                                              
09 ***Total Designated General Funds***                           $0                                                       
10 Other Non-Duplicated Funds                                                                                            
11  1108 Statutory Designated Program Receipts               2,500,000                                                     
12  1113 Alaska Housing Finance Corporation                 22,000,000                                                     
13        Statewide Bonds                                                                                                  
14 ***Total Other Non-Duplicated Funds***                  $24,500,000                                                     
15 Federal Funds                                                                                                         
16  1002 Federal Receipts                                    1,000,000                                                     
17 ***Total Federal Funds***                                $1,000,000                                                     
18 Other Duplicated Funds                                                                                                
19 ***Total Other Duplicated Funds***                             $0                                                       
20            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 7. The following appropriation items are for operating expenditures from the general                           
02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes                          
03 expressed for the fiscal year beginning July 1, 2012 and ending June 30, 2013, unless                                   
04 otherwise indicated.  A department-wide, agency-wide, or branch-wide unallocated reduction                              
05 set out in this section may be allocated among the appropriations made in this section to that                          
06 department, agency, or branch.                                                                                          
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09          * * * * *                                                                                       * * * * *    
10   * * * * *  Department of Commerce, Community and Economic Development  * * * * *                                    
11          * * * * *                                                                                       * * * * *    
12 Community and Regional                -48,500    -48,500                                                              
13  Affairs                                                                                                              
14  Community and Regional     -48,500                                                                                     
15      Affairs                                                                                                            
16 Corporations, Business and            -49,100    -49,100                                                              
17  Professional Licensing                                                                                               
18  Corporations, Business and -49,100                                                                                     
19      Professional Licensing                                                                                             
20 Investments                           -20,400    -20,400                                                              
21  Investments                -20,400                                                                                     
22 Alcoholic Beverage Control            62,500    112,500    -50,000                                                    
23  Board                                                                                                                
24  Alcoholic Beverage Control 62,500                                                                                      
25      Board                                                                                                              
26 Alaska Industrial                     200,000              200,000                                                    
27  Development and Export                                                                                               
28  Authority                                                                                                            
29  Alaska Industrial          200,000                                                                                     
30      Development and Export                                                                                             
31      Authority                                                                                                          
01 Regulatory Commission of             -113,100   -113,100                                                              
02  Alaska                                                                                                               
03  Regulatory Commission of  -113,100                                                                                     
04      Alaska                                                                                                             
05                    * * * * *                                     * * * * *                                            
06                 * * * * *  Department of Corrections  * * * * *                                                       
07                    * * * * *                                     * * * * *                                            
08 Population Management               1,258,900  1,244,000    14,900                                                    
09  Correctional Academy        3,900                                                                                      
10  Inmate Transportation      10,600                                                                                      
11  Anchorage Correctional     214,400                                                                                     
12      Complex                                                                                                            
13  Anvil Mountain Correctional 51,000                                                                                     
14   Center                                                                                                                
15  Combined Hiland Mountain   90,300                                                                                      
16      Correctional Center                                                                                                
17  Fairbanks Correctional     86,200                                                                                      
18   Center                                                                                                                
19  Goose Creek Correctional   152,200                                                                                     
20   Center                                                                                                                
21  Ketchikan Correctional     34,400                                                                                      
22   Center                                                                                                                
23  Lemon Creek Correctional   67,400                                                                                      
24   Center                                                                                                                
25  Matanuska-Susitna          37,900                                                                                      
26      Correctional Center                                                                                                
27  Palmer Correctional Center 102,900                                                                                     
28  Spring Creek Correctional  177,300                                                                                     
29   Center                                                                                                                
30  Wildwood Correctional      108,000                                                                                     
31   Center                                                                                                                
01  Yukon-Kuskokwim            98,700                                                                                      
02      Correctional Center                                                                                                
03  Point MacKenzie            23,700                                                                                      
04      Correctional Farm                                                                                                  
05 Offender Habilitation                -525,900   -525,900                                                              
06  Substance Abuse Treatment -342,600                                                                                     
07      Program                                                                                                            
08  Sex Offender Management   -183,300                                                                                     
09      Program                                                                                                            
10                    * * * * *                                        * * * * *                                         
11                * * * * *  Department of Fish and Game  * * * * *                                                      
12                    * * * * *                                        * * * * *                                         
13 Commercial Fisheries                  -40,000    -40,000                                                              
14  Headquarters Fisheries     -40,000                                                                                     
15      Management                                                                                                         
16 Wildlife Conservation                           -396,300   396,300                                                    
17  Wildlife Conservation          0                                                                                       
18  Hunter Education Public        0                                                                                       
19      Shooting Ranges                                                                                                    
20               * * * * *                                                            * * * * *                          
21            * * * * *  Department of Health and Social Services  * * * * *                                             
22               * * * * *                                                            * * * * *                          
23 Alaska Pioneer Homes                  460,000   498,000    -38,000                                                    
24  Pioneer Homes              460,000                                                                                     
25 Children's Services                 3,390,000  4,975,000 -1,585,000                                                   
26  Front Line Social Workers 3,390,000                                                                                    
27  Foster Care Base Rate          0                                                                                       
28  Subsidized Adoptions &         0                                                                                       
29      Guardianship                                                                                                       
30 Health Care Services                             -60,000    60,000                                                    
31  Health Facilities Licensing    0                                                                                       
01      and Certification                                                                                                  
02 Juvenile Justice                      400,000   400,000                                                               
03  McLaughlin Youth Center    400,000                                                                                     
04 Public Assistance                   1,720,000   925,000    795,000                                                    
05  Alaska Temporary           795,000                                                                                     
06      Assistance Program                                                                                                 
07  General Relief Assistance  925,000                                                                                     
08 Public Health                         75,000     75,000                                                               
09  Bureau of Vital Statistics 75,000                                                                                      
10 Senior and Disabilities               137,000   137,000                                                               
11  Services                                                                                                             
12  General Relief/Temporary   137,000                                                                                     
13      Assisted Living                                                                                                    
14 Departmental Support                1,154,900             1,154,900                                                   
15  Services                                                                                                             
16  Commissioner's Office    1,154,900                                                                                     
17 Medicaid Services                 -25,000,000 -25,000,000                                                             
18  Health Care Medicaid    -25,000,000                                                                                    
19      Services                                                                                                           
20              * * * * *                                                                   * * * * *                    
21         * * * * *  Department of Labor and Workforce Development  * * * * *                                           
22              * * * * *                                                                   * * * * *                    
23 Commissioner and                      942,900   942,900                                                               
24  Administrative Services                                                                                              
25  Leasing                    942,900                                                                                     
26                  * * * * *                                              * * * * *                                     
27               * * * * *  Department of Natural Resources  * * * * *                                                   
28                  * * * * *                                              * * * * *                                     
29 Oil & Gas                             -88,700    -88,700                                                              
30  Oil & Gas                  -88,700                                                                                     
31 Land & Water Resources               -440,000   -440,000                                                              
01  Mining, Land & Water      -350,000                                                                                     
02  Geological & Geophysical   -90,000                                                                                     
03      Surveys                                                                                                            
04 Parks & Outdoor Recreation            -22,000    -22,000                                                              
05  Parks Management & Access  -22,000                                                                                     
06                    * * * * *                                        * * * * *                                         
07                 * * * * *  Department of Public Safety  * * * * *                                                     
08                    * * * * *                                        * * * * *                                         
09 Alaska State Troopers                 115,800  1,655,800 -1,540,000                                                   
10  Special Projects               0                                                                                       
11  Rural Trooper Housing      160,000                                                                                     
12  Alaska State Trooper       -44,200                                                                                     
13      Detachments                                                                                                        
14                     * * * * *                               * * * * *                                                 
15                   * * * * *  Department of Revenue  * * * * *                                                         
16                     * * * * *                               * * * * *                                                 
17 Taxation and Treasury                 -54,300    -54,300                                                              
18  Tax Division               -54,300                                                                                     
19            * * * * *                                                                           * * * * *              
20         * * * * *  Department of Transportation and Public Facilities  * * * * *                                      
21            * * * * *                                                                           * * * * *              
22 Design, Engineering and               107,300   107,300                                                               
23  Construction                                                                                                         
24  Statewide Design and      -117,700                                                                                     
25      Engineering Services                                                                                               
26  Central Design and         125,000                                                                                     
27      Engineering Services                                                                                               
28  Central Region Construction 100,000                                                                                    
29      and CIP Support                                                                                                    
30 Highways, Aviation and                759,700   759,700                                                               
31  Facilities                                                                                                           
01  Central Region Highways and 824,700                                                                                    
02      Aviation                                                                                                           
03  Northern Region Highways   -65,000                                                                                     
04      and Aviation                                                                                                       
05 Marine Highway System                 200,000   200,000                                                               
06  Marine Vessel Operations   200,000                                                                                     
07                      * * * * *                            * * * * *                                                   
08                   * * * * *  Alaska Court System  * * * * *                                                           
09                      * * * * *                            * * * * *                                                   
10 Alaska Court System                   526,900   526,900                                                               
11  Trial Courts               526,900                                                                                     
12            (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Commerce, Community and Economic Development                                                            
05  1004 Unrestricted General Fund Receipts                   -48,500                                                      
06  1005 General Fund/Program Receipts                        112,500                                                      
07  1007 Interagency Receipts                                 -50,000                                                      
08  1102 Alaska Industrial Development & Export               200,000                                                      
09        Authority Receipts                                                                                               
10  1141 Regulatory Commission of Alaska Receipts            -113,100                                                      
11  1156 Receipt Supported Services                           -49,100                                                      
12  1223 Commercial Charter Fisheries RLF                      -4,500                                                      
13  1224 Mariculture RLF                                       -4,500                                                      
14  1225 Community Quota Entity RLF                            -9,100                                                      
15  1227 Alaska Microloan ROF                                  -2,300                                                      
16  *** Total Agency Funding ***                              $31,400                                                      
17 Department of Corrections                                                                                             
18  1002 Federal Receipts                                      14,900                                                      
19  1004 Unrestricted General Fund Receipts                   718,100                                                      
20  *** Total Agency Funding ***                             $733,000                                                      
21 Department of Fish and Game                                                                                           
22  1004 Unrestricted General Fund Receipts                   -40,000                                                      
23  1005 General Fund/Program Receipts                       -396,300                                                      
24  1024 Fish and Game Fund                                   396,300                                                      
25  *** Total Agency Funding ***                             $-40,000                                                      
26 Department of Health and Social Services                                                                              
27  1002 Federal Receipts                                   -2,190,000                                                     
28  1003 General Fund Match                                   390,000                                                      
29  1004 Unrestricted General Fund Receipts                -18,568,000                                                     
30  1005 General Fund/Program Receipts                        128,000                                                      
31  1007 Interagency Receipts                                 -38,000                                                      
01  1108 Statutory Designated Program Receipts                 60,000                                                      
02  1188 Federal Unrestricted Receipts                       2,554,900                                                     
03  *** Total Agency Funding ***                          $-17,663,100                                                     
04 Department of Labor and Workforce Development                                                                         
05  1004 Unrestricted General Fund Receipts                   942,900                                                      
06  *** Total Agency Funding ***                             $942,900                                                      
07 Department of Natural Resources                                                                                       
08  1004 Unrestricted General Fund Receipts                  -200,700                                                      
09  1153 State Land Disposal Income Fund                     -350,000                                                      
10  *** Total Agency Funding ***                             $-550,700                                                     
11 Department of Public Safety                                                                                           
12  1004 Unrestricted General Fund Receipts                  1,495,800                                                     
13  1005 General Fund/Program Receipts                        160,000                                                      
14  1061 Capital Improvement Project Receipts               -1,540,000                                                     
15  *** Total Agency Funding ***                             $115,800                                                      
16 Department of Revenue                                                                                                 
17  1004 Unrestricted General Fund Receipts                   -54,300                                                      
18  *** Total Agency Funding ***                             $-54,300                                                      
19 Department of Transportation and Public Facilities                                                                    
20  1004 Unrestricted General Fund Receipts                  1,067,000                                                     
21  *** Total Agency Funding ***                            $1,067,000                                                     
22 Alaska Court System                                                                                                   
23  1004 Unrestricted General Fund Receipts                   526,900                                                      
24  *** Total Agency Funding ***                             $526,900                                                      
25 * * * * * Total Budget * * * * *                       $-14,891,100                                                     
26            (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1003 General Fund Match                                   390,000                                                      
06  1004 Unrestricted General Fund Receipts                -14,160,800                                                     
07 ***Total Unrestricted General Funds***                 $-13,770,800                                                     
08 Designated General Funds                                                                                              
09  1005 General Fund/Program Receipts                          4,200                                                      
10  1141 Regulatory Commission of Alaska Receipts            -113,100                                                      
11  1153 State Land Disposal Income Fund                     -350,000                                                      
12  1156 Receipt Supported Services                           -49,100                                                      
13  1223 Commercial Charter Fisheries RLF                      -4,500                                                      
14  1224 Mariculture RLF                                       -4,500                                                      
15  1225 Community Quota Entity RLF                            -9,100                                                      
16  1227 Alaska Microloan ROF                                  -2,300                                                      
17 ***Total Designated General Funds***                      $-528,400                                                     
18 Other Non-Duplicated Funds                                                                                            
19  1024 Fish and Game Fund                                   396,300                                                      
20  1102 Alaska Industrial Development & Export               200,000                                                      
21        Authority Receipts                                                                                               
22  1108 Statutory Designated Program Receipts                 60,000                                                      
23 ***Total Other Non-Duplicated Funds***                    $656,300                                                      
24 Federal Funds                                                                                                         
25  1002 Federal Receipts                                   -2,175,100                                                     
26  1188 Federal Unrestricted Receipts                       2,554,900                                                     
27 ***Total Federal Funds***                                 $379,800                                                      
28 Other Duplicated Funds                                                                                                
29  1007 Interagency Receipts                                 -88,000                                                      
30  1061 Capital Improvement Project Receipts               -1,540,000                                                     
31 ***Total Other Duplicated Funds***                      $-1,628,000                                                     
01            (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             
01    * Sec. 10. DEPARTMENT OF ADMINISTRATION. The sum of $300,000 is appropriated                                       
02 from the general fund to the  Department of Administration for operating costs related to labor                         
03 contract negotiations and arbitration support for the fiscal years ending June 30, 2013,                                
04 June 30, 2014, and June 30, 2015.                                                                                       
05    * Sec. 11. DEPARTMENT OF FISH AND GAME. (a) Section 10, ch. 29, SLA                                                  
06 2008, page 67, lines 3 - 6, is amended to read:                                                                         
07                                       APPROPRIATION     GENERAL                                                         
08                                                ITEMS       FUND                                                         
09 [INSTALLATION OF CAPSTONE                     125,000     125,000                                                       
10  AVIONICS FOR] Wildlife Conservation                                                                                    
11  Aircraft Maintenance (HD 1-40)                                                                                       
12       (b) Section 1, ch. 17, SLA 2012, page 117, lines 14 - 15, is amended to read:                                     
13                            APPROPRIATION GENERAL          OTHER                                                         
14                                     ITEMS      FUND       FUNDS                                                         
15 Wild/Hatchery Salmon            5,500,000    3,500,000  2,000,000                                                   
16  Management Tools (HD 1-40)      [3,500,000]                                                                            
17    * Sec. 12. DEPARTMENT OF LAW. (a) The sum of $6,141,300 is appropriated from the                                   
18 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
19 purpose of paying judgments and settlements against the state for the fiscal year ending                                
20 June 30, 2013.                                                                                                          
21       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
22 section, to pay judgments awarded against the state on or before June 30, 2013, is                                      
23 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
24 general's office, for the purpose of paying judgments against the state for the fiscal year                             
25 ending June 30, 2013.                                                                                                   
26       (c)  The unexpended and unobligated balance, not to exceed $2,000,000, of the                                     
27 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 17, SLA                              
28 2012 (Department of Law, BP corrosion, outside counsel, document management, experts,                                   
29 and litigation in the British Petroleum Exploration (Alaska) Inc., corrosion case -                                     
30 $13,550,000) is reappropriated to the Department of Law, civil division, oil, gas, and mining,                          
31 for outside counsel and experts for the fiscal year ending June 30, 2014.                                               
01    * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. (a) Section 22(c), ch.                                                   
02 14, SLA 2009, as amended by sec. 11(c), ch. 1, FSSLA 2011, and sec. 12, ch. 5,                                          
03 SLA 2012, is amended to read:                                                                                           
04            (c)  Section 12, ch. 14, SLA 2009, lapses June 30, 2015 [2013].                                          
05       (b) The amount necessary to pay for fire suppression activities, estimated to be                                  
06 $5,300,000, is appropriated from the general fund to the Department of Natural Resources,                               
07 fire suppression activities, for the fiscal year ending June 30, 2013.                                                
08    * Sec. 14. DEPARTMENT OF REVENUE. (a) The unexpended and unobligated balances                                      
09 of the following appropriations, estimated to be a total of $9,764,000, are reappropriated to                           
10 the Alaska Housing Finance Corporation for the San Roberto and Mountain View                                            
11 development project:                                                                                                    
12            (1)  sec. 4, ch. 30, SLA 2007, page 103, lines 16 - 17 (Department of Revenue,                               
13 Alaska Housing Finance Corporation, Loussac Manor renovation and replacement -                                          
14 $2,336,000);                                                                                                            
15            (2)  sec. 13, ch. 29, SLA 2008, page 157, lines 10 - 12 (Department of                                       
16 Revenue, Alaska Housing Finance Corporation, AHFC Loussac Manor renovation and                                          
17 replacement phase 2 - $2,336,000); and                                                                                  
18            (3)  sec. 1, ch. 15, SLA 2009, page 20, lines 16 - 18 (Department of Revenue,                                
19 Alaska Housing Finance Corporation, AHFC Loussac Manor renovation and replacement -                                     
20 phase 3 - $5,656,000).                                                                                                  
21       (b) The unexpended and unobligated balance, estimated to be $1,878,294, of the                                    
22 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 97, lines 20 - 23 (Department of                                  
23 Revenue, payment card industry data security standards statewide compliance - $2,000,000) is                            
24 reappropriated to the Department of Revenue for oil and gas fiscal systems analysis and work                            
25 related to the commercialization of oil and gas resources.                                                              
26    * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
27 sum of $750,000 is appropriated from the general fund to the Department of Transportation                               
28 and Public Facilities for the purpose of paying costs associated with Ruth Burnett Sport Fish                           
29 Hatchery litigation for the fiscal years ending June 30, 2013, and June 30, 2014.                                       
30       (b)  The unexpended and unobligated balance on June 30, 2012, of the general fund                                 
31 program receipts collected by the Department of Transportation and Public Facilities for the                            
01 sale or lease of excess right-of-way is appropriated to the Department of Transportation and                            
02 Public Facilities for payment of federal highway program costs under 23 U.S.C. for the fiscal                           
03 year ending June 30, 2013.                                                                                              
04       (c)  The unexpended and unobligated federal receipt balance, not to exceed                                        
05 $15,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13,                            
06 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in                                   
07 compliance with the program review procedures of AS 37.07.080(h) (Department of                                         
08 Transportation and Public Facilities, surface transportation program, national highway system                           
09 and non-national highway system pavement and bridge refurbishment - $161,000,000) is                                    
10 reappropriated to the Department of Transportation and Public Facilities for improvements at                            
11 the Ambler Airport.                                                                                                     
12       (d)  The unexpended and unobligated federal receipt balance, not to exceed                                        
13 $5,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13,                             
14 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in                                   
15 compliance with the program review procedures of AS 37.07.080(h) (Department of                                         
16 Transportation and Public Facilities, surface transportation program, national highway system                           
17 and non-national highway system pavement and bridge refurbishment - $161,000,000) is                                    
18 reappropriated to the Department of Transportation and Public Facilities for Kotzebue airport                           
19 and runway safety area improvements.                                                                                    
20       (e)  The unexpended and unobligated federal receipt balance, not to exceed                                        
21 $40,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13,                            
22 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in                                   
23 compliance with the program review procedures of AS 37.07.080(h) (Department of                                         
24 Transportation and Public Facilities, surface transportation program, national highway system                           
25 and non-national highway system pavement and bridge refurbishment - $161,000,000) is                                    
26 reappropriated to the Department of Transportation and Public Facilities for Anchorage                                  
27 Metropolitan Area Transportation Solutions, Dowling Road West extension and                                             
28 reconstruction.                                                                                                         
29       (f)  If the amount available for appropriation in (c) - (e) of this section is less than                          
30 $60,000,000, the appropriations made in (c) - (e) of this section shall be reduced in proportion                        
31 to the amount of the shortfall.                                                                                         
01    * Sec. 16. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balance,                                     
02 estimated to be $250,000, of the appropriation made in sec. 28(a), ch. 17, SLA 2012 (Office                             
03 of the Governor, redistricting board, legal and other costs relating to redistricting matters -                         
04 $1,000,000) is reappropriated to the Office of the Governor, redistricting board, for legal and                         
05 other costs relating to redistricting matters for the fiscal years ending June 30, 2014, and                            
06 June 30, 2015.                                                                                                          
07       (b)  The unexpended and unobligated general fund balance, not to exceed $500,000, of                              
08 the appropriation made in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page                             
09 17, line 13 (Office of the Governor, elections, elections - $7,855,900) is reappropriated to the                        
10 Office of the Governor, elections, for redistricting costs for the fiscal years ending June 30,                         
11 2014, and June 30, 2015.                                                                                                
12       (c)  The sum of $1,750,000 is appropriated from the general fund to the Office of the                             
13 Governor, redistricting board, for legal and other costs relating to redistricting matters for the                      
14 fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015.                                                    
15       (d)  The unexpended and unobligated balances, estimated to be a total of $738,000, of                             
16 the appropriations made in sec. 1, ch. 15, SLA 2012, page 16, line 16 (Office of the Governor,                          
17 commissions/special offices - $2,547,800), sec. 1, ch. 15, SLA 2012, page 16, line 18 (Office                           
18 of the Governor, executive operations - $18,757,600), sec. 1, ch. 15, SLA 2012, page 16, lines                          
19 29 - 30 (Office of the Governor, Office of the Governor state facilities rent - $1,221,800), and                        
20 sec. 1, ch. 15, SLA 2012, page 17, lines 3 - 4 (Office of the Governor, office of management                            
21 and budget - $2,751,100), and the unexpended and unobligated balance, after the                                         
22 appropriation made in (b) of this section, estimated to be $75,000, of the appropriation made                           
23 in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page 17, line 13 (Office of the                         
24 Governor, elections, elections - $7,855,900) are reappropriated to the Office of the Governor                           
25 for facilities repairs and maintenance, security, and computer systems improvements.                                    
26    * Sec. 17. UNIVERSITY OF ALASKA. (a) The proceeds from the sale of the Diplomacy                                   
27 Building by the University of Alaska are appropriated to the University of Alaska for the                               
28 purchase and improvement of the Bragaw Office Complex in Anchorage.                                                     
29       (b)  The proceeds of the revenue bonds issued by the University of Alaska for the                                 
30 purchase and improvement of the Bragaw Office Complex in Anchorage are appropriated to                                  
31 the University of Alaska for the purchase and improvement of the Bragaw Office Complex in                               
01 Anchorage.                                                                                                              
02    * Sec. 18. DEBT AND OTHER OBLIGATIONS. (a) Section 23(i), ch. 15, SLA 2012, is                                     
03 amended to read:                                                                                                        
04            (i)  The sum of $41,208,341 is appropriated to the state bond committee for                                  
05       payment of debt service and trustee fees on outstanding international airports revenue                            
06       bonds for the fiscal year ending June 30, 2013, from the following sources in the                                 
07       amounts stated:                                                                                                   
08            SOURCE                                  AMOUNT                                                               
09            International Airports Revenue Fund    $22,078,578                                                       
10             (AS 37.15.430(a))                    [$32,078,578]                                                          
11            International Airports Construction Fund  10,000,000                                                 
12             (AS 37.15.420(a))                                                                                       
13            Passenger facility charge                8,700,000                                                           
14            AIAS 2010D [2012D] Build America Bonds    429,763                                                        
15             federal interest subsidy                                                                                    
16       (b) Section 23(k), ch. 15, SLA 2012, is amended to read:                                                          
17            (k)  The sum of $115,386,300 [$120,386,300] is appropriated to the                                       
18       Department of Education and Early Development for state aid for costs of school                                   
19       construction under AS 14.11.100 for the fiscal year ending June 30, 2013, from the                                
20       following sources:                                                                                                
21            General fund                           $93,586,300                                                       
22                                                  [$98,586,300]                                                          
23            School Fund (AS 43.50.140)              21,800,000                                                           
24    * Sec. 19. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the                                          
25 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2012                           
26 (AR 37313-12 Fire General Fund) are ratified in the amount of $2,927,446.05.                                            
27    * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                                 
28 designated program receipts as defined in AS 37.05.146(b)(3), information services fund                                 
29 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as                                 
30 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations                               
31 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation,                                
01 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts                           
02 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under                               
03 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated                                   
04 conditioned on compliance with the program review provisions of AS 37.07.080(h).                                        
05       (b)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
06 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state                            
07 funds for the affected program may be reduced by the excess if the reductions are consistent                            
08 with applicable federal statutes.                                                                                       
09       (c)  If federal or other program receipts as defined in AS 37.05.146 and in                                       
10 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected                                      
11 appropriation is reduced by the amount of the shortfall in receipts.                                                    
12    * Sec. 21. FUND CAPITALIZATION. (a) The sum of $25,000,000 is appropriated from the                                
13 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a))                                  
14 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1).                                  
15       (b)  The sum of $2,000,000 is appropriated from the general fund to the emerging                                  
16 energy technology fund (AS 42.45.375).                                                                                  
17       (c) The sum of $3,400,000 is appropriated from the general fund to the disaster relief                            
18 fund (AS 26.23.300(a)).                                                                                                 
19       (d)  The sum of $10,000,000 is appropriated from the general fund to the Knik Arm                                 
20 Crossing fund (AS 19.75.345).                                                                                           
21       (e) The unexpended and unobligated balances, estimated to be a total of $25,004,947,                              
22 of the appropriations made in sec. 1, ch. 17, SLA 2012, page 131, lines 13 - 16 (Department                             
23 of Revenue, Alaska Housing Finance Corporation, Alaska Gasline Development Corporation,                                 
24 year 3 in-state gas project - $21,000,000) and sec. 4, ch. 5, FSSLA 2011, page 137, line 32,                            
25 through page 138, line 4 (Department of Revenue, Alaska Housing Finance Corporation,                                    
26 Alaska Gasline Development Corporation, year 2 in-state gas project - $21,000,000) are                                  
27 reappropriated to the in-state natural gas pipeline fund (AS 31.25.100).                                                
28       (f)  The sum of $25,000,000 is appropriated from the Alaska Housing Capital                                       
29 Corporation account to the in-state natural gas pipeline fund (AS 31.25.100).                                           
30    * Sec. 22. FUND TRANSFERS. (a) The sum of $25,000,000 is appropriated from the                                     
31 general fund to the renewable energy grant fund (AS 42.45.045(a)).                                                      
01       (b)  The sum of $35,200,000 is appropriated from the general fund to the regional                                 
02 educational attendance area school fund (AS 14.11.030(a)).                                                              
03       (c) An amount equal to the revenue collected from the following sources during the                                
04 fiscal year ending June 30, 2013, is appropriated to the fish and game fund (AS 16.05.100):                             
05            (1)  range fees collected at shooting ranges operated by the Department of Fish                              
06 and Game (AS 16.05.050(a)(15)), estimated to be $303,900;                                                               
07            (2)  receipts from the sale of waterfowl conservation stamp limited edition                                  
08 prints (AS 16.05.826(a)), estimated to be $5,000;                                                                       
09            (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                      
10 estimated to be $87,400.                                                                                                
11       (d)  The sum of $618,300, is appropriated from the general fund to the regional                                   
12 educational attendance area and small municipal school district school fund (AS 14.11.030).                             
13    * Sec. 23. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                 
14 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
15 the general fund to the                                                                                                 
16            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
17            (2)  appropriate state agency to mitigate the loss.                                                          
18    * Sec. 24. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                          
19 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
20 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
21 August 31, 2013, estimated to be $3,876,868, is appropriated from that fund to the                                      
22 Department of Commerce, Community, and Economic Development for capital project grants                                  
23 under the National Petroleum Reserve - Alaska impact grant program to the following                                     
24 municipalities in the amounts stated:                                                                                   
25       MUNICIPALITY            PROJECT               ALLOCATION                                                          
26       (1)  City of Anaktuvuk Pass General operations     $257,703                                                       
27       (2)  City of Barrow     Public facilities operations 906,142                                                      
28                                and maintenance                                                                          
29       (3)  North Slope Borough National Petroleum Reserve - 400,000                                                     
30                                Alaska village comprehensive                                                             
31                                land use plans                                                                           
01       (4)  City of Atqasuk    Local government operations 489,233                                                       
02                                and youth program                                                                        
03       (5)  North Slope Borough Mayor's job program        300,751                                                       
04       (6)  City of Nuiqsut    Local government operations 375,000                                                       
05                                and maintenance                                                                          
06       (7)  City of Nuiqsut    Youth center operations     200,000                                                       
07                                and maintenance                                                                          
08       (8)  City of Wainwright Wainwright local government 325,000                                                       
09                                operations                                                                               
10       (9)  City of Wainwright Wainwright youth program    323,119                                                       
11       (10) North Slope Borough Workforce development      299,920                                                       
12                                program                                                                                  
13    * Sec. 25. DEPARTMENT OF ADMINISTRATION. The sum of $35,000,000 is                                                 
14 appropriated from the proceeds of the sale of certificates of participation to the Department of                        
15 Administration for the Alaska Native Tribal Health Consortium to design and construct a                                 
16 residential housing facility to serve the Anchorage campus of the Alaska Native Medical                                 
17 Center.                                                                                                                 
18    * Sec. 26. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
19 DEVELOPMENT. (a) The unexpended and unobligated balance, not to exceed $1,750,000,                                      
20 of the appropriation made in sec. 4, ch. 5, FSSLA 2011, page 136, lines 31 - 33 (Alaska                                 
21 Energy Authority, Akiak community electrical generation system upgrade - $4,000,000) is                                 
22 reappropriated to the Alaska Energy Authority for payment as a grant to the Village of                                  
23 Atmautluak for upgrades to rural power systems.                                                                         
24       (b) The unexpended and unobligated balance, not to exceed $57,500,000, of the                                     
25 appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10 - 16 (SB 25, fund                                     
26 capitalization, AIDEA sustainable energy transmission and supply development fund -                                     
27 $125,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                  
28 Development, Alaska Industrial Development and Export Authority, to advance the use of                                  
29 North Slope natural gas for a liquefied natural gas production and distribution system.                                 
30       (c) The unexpended and unobligated balance, estimated to be $500,000, of the                                      
31 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 126, lines 18 - 22 (Department of                                 
01 Commerce, Community, and Economic Development, Alaska Industrial Development and                                        
02 Export Authority, coal to liquids certification project - $500,000) is reappropriated to the                            
03 Alaska Industrial Development and Export Authority for conducting a gas-to-liquids                                      
04 feasibility study.                                                                                                      
05       (d) The sum of $19,100,000 is appropriated from receipts of the Alaska Housing                                    
06 Capital Corporation created under AS 18.56.086 to the Alaska Railroad Corporation for the                               
07 positive train control project.                                                                                         
08    * Sec. 27. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The                                                  
09 unexpended and unobligated balances, estimated to be a total of $15,653,451, of the                                     
10 appropriations made in sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on                             
11 page 136, lines 15 - 16 (Department of Education and Early Development, school                                          
12 construction grant fund (AS 14.11.005), Susitna Valley High School replacement -                                        
13 $19,099,558), and sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page                             
14 137, lines 25 - 27 (Department of Education and Early Development, major maintenance                                    
15 grant fund (AS 14.11.007), Petersburg Elementary School roof replacement - $900,582) are                                
16 reappropriated to the major maintenance grant fund (AS 14.11.007) for payment by the                                    
17 Department of Education and Early Development as a grant under AS 14.11.007 to the Lower                                
18 Kuskokwim School District for major maintenance at Tununak K-12 School.                                                 
19       (b)  The unexpended and unobligated balance, estimated to be $1,923,207, of the                                   
20 appropriation made in sec. 4, ch. 30, SLA 2007, page 89, lines 15 - 18 (Department of                                   
21 Education and Early Development, Howard Valentine K-12 school replacement completion,                                   
22 Coffman Cove - $1,923,207) is reappropriated to the Department of Education and Early                                   
23 Development for construction of an aquatic center at Mt. Edgecumbe High School.                                         
24       (c) The sum of $21,000,000 is appropriated from the general fund to the Department                                
25 of Education and Early Development to be distributed as capital grants to school districts                              
26 according to the average daily membership for each district adjusted under                                              
27 AS 14.17.410(b)(1)(A) - (D) for student safety and security enhancement, and, for school                                
28 districts with an average daily membership of 4,500 or less, for student safety and security                            
29 enhancement and for fixed costs and energy relief.                                                                      
30    * Sec. 28. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The                                                       
31 unexpended and unobligated balances, estimated to be a total of $359,541, of the following                              
01 appropriations are reappropriated to the Department of Environmental Conservation for                                   
02 project administration of water quality enhancement, water supply, sewage, and solid waste                              
03 facilities grants to municipalities:                                                                                    
04            (1)  sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 66,                             
05 lines 24 - 26 (Department of Environmental Conservation, water and wastewater                                           
06 infrastructure projects, Anchorage loop water transmission main phase 4 matching grant -                                
07 $2,807,318);                                                                                                            
08            (2)  sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 67,                             
09 lines 24 - 26 (Department of Environmental Conservation, water and wastewater                                           
10 infrastructure projects, Homer water treatment plant upgrades matching grant - $1,062,727);                             
11            (3)  sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 69,                             
12 lines 25 - 27 (Department of Environmental Conservation, water and wastewater                                           
13 infrastructure projects, Sitka Kimsham Landfill closure matching grant - $1,220,356);                                   
14            (4)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90,                               
15 lines 12 - 14 (Department of Environmental Conservation, water and wastewater                                           
16 infrastructure projects, Anchorage - loop water transmission main, phase IV - $3,060,000);                              
17            (5)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90,                               
18 lines 15 - 16 (Department of Environmental Conservation, water and wastewater                                           
19 infrastructure projects, Anchorage - Pump Station 10 upgrade - $1,545,000);                                             
20            (6)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91,                               
21 lines 3 - 5 (Department of Environmental Conservation, water and wastewater infrastructure                              
22 projects, Homer - water treatment plant upgrade, phase III - $1,310,160);                                               
23            (7)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91,                               
24 lines 20 - 23 (Department of Environmental Conservation, water and wastewater                                           
25 infrastructure projects, Kodiak - Aleutian Home water and sewer replacement, phase II -                                 
26 $1,525,400);                                                                                                            
27            (8)  sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 92,                               
28 lines 10 - 12 (Department of Environmental Conservation, water and wastewater                                           
29 infrastructure projects, Sitka - Japonski Island submarine water crossing - $776,300);                                  
30            (9)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                 
31 139, lines 21 - 22 (Department of Environmental Conservation, municipal water, sewage, and                              
01 solid waste facilities grants (AS 46.03.030), Homer, water treatment plant upgrade -                                    
02 $1,236,000);                                                                                                            
03            (10)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                
04 140, lines 5 - 8 (Department of Environmental Conservation, municipal water, sewage, and                                
05 solid waste facilities grants (AS 46.03.030), Kodiak, Aleutian Homes water and sewer                                    
06 replacement phase IV - $1,297,800); and                                                                                 
07            (11)  sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page                                
08 140, lines 21 - 24 (Department of Environmental Conservation, municipal water, sewage, and                              
09 solid waste facilities grants (AS 46.03.030), Palmer, wastewater treatment plant                                        
10 improvements design - $148,781).                                                                                        
11       (b)  The unexpended and unobligated balance, estimated to be $900,000, of the                                     
12 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on                               
13 page 82, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage,                                
14 and solid waste facilities grants, Kodiak, ultraviolet secondary water treatment facility -                             
15 $3,616,200) is reappropriated to the Department of Environmental Conservation for the                                   
16 Kodiak ultraviolet secondary water treatment facility and for replacing and upgrading the                               
17 pump house in Monashka Bay.                                                                                             
18    * Sec. 29. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated                                             
19 balance, estimated to be $2,000,000, of the appropriation made in sec. 10, ch. 29, SLA 2008,                            
20 page 67, lines 17 - 18, (Department of Fish and Game, Kodiak Near Island facility -                                     
21 $2,000,000) is reappropriated to the Department of Fish and Game for a licensing system.                                
22    * Sec. 30. DEPARTMENT OF NATURAL RESOURCES. The unexpended and                                                     
23 unobligated balance, estimated to be $300,000, of the appropriation made in sec. 24(b), ch. 5,                          
24 FSSLA 2011 (Department of Commerce, Community, and Economic Development,                                                
25 economic development, phytosanitary testing of seed potatoes through the University of                                  
26 Alaska Fairbanks plant materials laboratory as required by the negotiated trade protocol with                           
27 China - $600,000) is reappropriated to the Department of Natural Resources, division of                                 
28 agriculture, plant materials center, for seed potato testing, promotion, and education for the                          
29 purposes of potato export for the fiscal years ending June 30, 2014, and June 30, 2015.                                 
30    * Sec. 31. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated                                             
31 balances, estimated to be a total of $339,000, of the appropriations made in sec. 1, ch. 5,                             
01 FSSLA 2011, page 96, lines 4 - 5 (Department of Public Safety, Anchorage aircraft hangar                                
02 improvements - $1,000,000) and sec. 1, ch. 5, FSSLA 2011, page 96, lines 17 - 19, and                                   
03 allocated on page 96, lines 20 - 21 (Department of Public Safety, statewide facilities                                  
04 maintenance, repairs, and improvements, Anchorage aircraft hangar air compressor - $75,000)                             
05 are reappropriated to the Department of Public Safety for repair and renovation of the Bethel                           
06 Public Safety hangar.                                                                                                   
07    * Sec. 32. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
08 unexpended and unobligated balances, estimated to be a total of $4,641,368, of the                                      
09 appropriations made in sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page                               
10 134, lines 25 - 27 (Department of Transportation and Public Facilities, safety, Dalton                                  
11 Highway Corridor aviation improvements - $3,000,000), sec. 10, ch. 29, SLA 2008, page 78,                               
12 lines 16 - 18 (Department of Transportation and Public Facilities, Seward Highway: milepost                             
13 86 - Kern Creek culverts - $3,000,000), and sec. 10, ch. 29, SLA 2008, page 78, lines 31 - 33                           
14 (Department of Transportation and Public Facilities, striping and marking performance                                   
15 improvements - $1,000,000) are reappropriated to the Department of Transportation and                                   
16 Public Facilities for construction of sand storage buildings in the central region.                                     
17       (b) The unexpended and unobligated balances, estimated to be a total of $5,397,059,                               
18 of the appropriations made in sec. 1, ch. 135, SLA 2000, page 38, lines 15 - 16, and allocated                          
19 on page 38, line 17 (Department of Transportation and Public Facilities, national highway                               
20 system program (NHS) construction, NHS state match - $10,647,088), sec. 17(a), ch. 1,                                   
21 SSSLA 2002 (Department of Transportation and Public Facilities, federal aid highway                                     
22 program state match - $8,107,480), and sec. 1, ch. 17, SLA 2012, page 133, line 28, and                                 
23 allocated on page 133, lines 31 - 33 (Department of Transportation and Public Facilities,                               
24 roads to resources, Klondike Industrial Highway ore haul refurbishment - $2,500,000) are                                
25 reappropriated to the Department of Transportation and Public Facilities for the Juneau access                          
26 project.                                                                                                                
27       (c) The unexpended and unobligated balance, not to exceed $1,700,000 of the                                       
28 estimated balance of $1,800,000, of the appropriation made in sec. 1, ch. 82, SLA 2006, page                            
29 85, lines 9 - 10 (Department of Transportation and Public Facilities, Corps of Engineers,                               
30 harbor program - $9,250,000) is reappropriated to the Department of Transportation and                                  
31 Public Facilities for replacement of the Kotzebue Swan Lake harbor moorage.                                             
01       (d)  The unexpended and unobligated balance, after the appropriation made in (c) of                               
02 this section, estimated to be $1,800,000, of the appropriation made in sec. 1, ch. 82, SLA                              
03 2006, page 85, lines 9 - 10 (Department of Transportation and Public Facilities, Corps of                               
04 Engineers, harbor program - $9,250,000) is reappropriated to the Department of                                          
05 Transportation and Public Facilities for the prototypical design and site acquisition of                                
06 maintenance and operations stations in Haines, Palmer, Delta, and Northway.                                             
07       (e)  The unexpended and unobligated balance, not to exceed $400,000 of the estimated                              
08 balance of $644,000, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 160, lines                            
09 13 - 14, and allocated on page 160, lines 28 - 29 (Department of Transportation and Public                              
10 Facilities, municipal harbor facility grant fund (AS 29.60.800), Portage Cove harbor floats,                            
11 Haines - $3,285,425) is reappropriated to the Department of Transportation and Public                                   
12 Facilities for the prototypical design and site acquisition of maintenance and operations                               
13 stations in Haines, Palmer, Delta, and Northway.                                                                        
14       (f)  The unexpended and unobligated balance, after the appropriation made in (e) of                               
15 this section, estimated to be $644,000, of the appropriation made in sec. 13, ch. 29, SLA                               
16 2008, page 160, lines 13 - 14, and allocated on page 160, lines 28 - 29 (Department of                                  
17 Transportation and Public Facilities, municipal harbor facility grant fund (AS 29.60.800),                              
18 Portage Cove harbor floats, Haines - $3,285,425) is reappropriated to the Department of                                 
19 Transportation and Public Facilities to construct a road to Tanana.                                                     
20    * Sec. 33. HOUSE DISTRICTS 1 - 5. (a) The unexpended and unobligated balances,                                     
21 estimated to be a total of $828,226, of the appropriations made in sec. 1, ch. 5, FSSLA 2011,                           
22 page 31, lines 6 - 8 (Fairbanks North Star Borough, Arctic Winter Games Host Society -                                  
23 $1,000,000) and sec. 40(d), ch. 5, FSSLA 2011 (Fairbanks North Star Borough, Arctic Winter                              
24 Games - $19,851) are reappropriated to the Department of Commerce, Community, and                                       
25 Economic Development for payment as a grant under AS 37.05.316 to the Fairbanks 2014                                    
26 Arctic Winter Games Host Society for hosting the Arctic Winter Games.                                                   
27       (b)  The unexpended and unobligated balance, estimated to be $225,000, of the                                     
28 appropriation made in sec. 1, ch. 17, SLA 2012, page 21, lines 26 - 27 (Fairbanks, city hall                            
29 window upgrade - $475,000) is reappropriated to the Department of Commerce, Community,                                  
30 and Economic Development for payment as a grant under AS 37.05.315 to the City of                                       
31 Fairbanks for construction of additions to the public works facility for disaster recovery and                          
01 warm storage, and for construction of an addition to the police station.                                                
02       (c) The unexpended and unobligated balance, estimated to be $456,943, of the                                      
03 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 119, lines 21 - 24 (Fairbanks North                             
04 Star Borough, borough-wide road improvements and upgrades - $3,765,500) is reappropriated                               
05 to the Department of Commerce, Community, and Economic Development for payment as a                                     
06 grant under AS 37.05.315 to the Fairbanks North Star Borough for road maintenance in the                                
07 road service areas to be allocated in proportion to the number of miles in each road service                            
08 area. Not more than six percent of the appropriation may be used by the Fairbanks North Star                            
09 Borough for administrative costs.                                                                                       
10       (d) The unexpended and unobligated balance, estimated to be $4,970, of the                                        
11 appropriation made in sec. 13, ch. 29, SLA 2008, page 122, lines 5 - 8 (Fairbanks North Star                            
12 Borough, Borda Service Area road project - $128,000) is reappropriated to the Department of                             
13 Commerce, Community, and Economic Development for payment as a grant under                                              
14 AS 37.05.315 to the Fairbanks North Star Borough for road maintenance in the Borda Road                                 
15 Service Area. Not more than six percent of the appropriation may be used by the Fairbanks                               
16 North Star Borough for administrative costs.                                                                            
17       (e)  The unexpended and unobligated balance, not to exceed $412,000, of the                                       
18 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy                                    
19 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is                               
20 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
21 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North                              
22 Star Borough School District, for conversion of the school heating system to a natural gas                              
23 heating system.                                                                                                         
24       (f)  The unexpended and unobligated balance, not to exceed $50,000, of the                                        
25 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy                                    
26 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is                               
27 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
28 payment as a grant under AS 37.05.316 to the Pleasant Valley Community Association for                                  
29 phase II and phase III construction on the Pleasant Valley Community Center.                                            
30       (g)  The unexpended and unobligated balance, not to exceed $38,000, of the                                        
31 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy                                    
01 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is                               
02 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
03 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North                              
04 Star Borough School District, for classroom upgrades at Weller Elementary School.                                       
05       (h)  The unexpended and unobligated balance, not to exceed $50,000, of the                                        
06 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy                                    
07 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is                               
08 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
09 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North                              
10 Star Borough School District, for classroom upgrades at Two Rivers School.                                              
11       (i)  If the amount available for appropriation in (e) - (h) of this section is less than                          
12 $550,000, the appropriations made in (e) - (h) of this section shall be reduced in proportion to                        
13 the amount of the shortfall.                                                                                            
14       (j)  The unexpended and unobligated balance, estimated to be $75,000, of the                                      
15 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 57, lines 16 - 18 (Don Bennett                                    
16 shooting range, range construction - $75,000) is reappropriated to the Department of                                    
17 Commerce, Community, and Economic Development for payment as a grant under                                              
18 AS 37.05.316 to the Alaska Peace Officers Association, Inc., Farthest North Chapter, for                                
19 construction and remodel of the existing building.                                                                      
20       (k)  The unexpended and unobligated balance, estimated to be $5,315, of the                                       
21 appropriation made in sec. 10, ch. 29, SLA 2008, page 53, lines 4 - 8 (Fairbanks North Star                             
22 Borough, Lathrop High School library book security system replacement - $19,000) is                                     
23 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
24 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for upgrades to                               
25 the fire alarm system in the Pioneer Park building.                                                                     
26    * Sec. 34. HOUSE DISTRICTS 1 - 11. (a) The unexpended and unobligated balance, not to                              
27 exceed $678,891 of the estimated balance of $3,308,891, of the appropriation made in sec. 1,                            
28 ch. 17, SLA 2012, page 85, lines 26 - 30 (Golden Valley Electrical Association, liquefied                               
29 natural gas facility engineering and design - $3,750,000) is reappropriated to the Department                           
30 of Commerce, Community, and Economic Development for payment as a grant under                                           
31 AS 37.05.315 to the Fairbanks North Star Borough for safety upgrades to the parking lot at                              
01 Weller Elementary School.                                                                                               
02       (b)  The unexpended and unobligated balance, not to exceed $1,000,000 of the                                      
03 estimated balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page                            
04 85, lines 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility                                 
05 engineering and design - $3,750,000) is reappropriated to the Department of Commerce,                                   
06 Community, and Economic Development for payment as a grant under AS 37.05.316 to the                                    
07 Fairbanks 2014 Arctic Winter Games Host Society for the 2014 Arctic Winter Games.                                       
08       (c)  The unexpended and unobligated balance, not to exceed $880,000 of the estimated                              
09 balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines                            
10 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility engineering and                           
11 design - $3,750,000) is reappropriated to the Department of Commerce, Community, and                                    
12 Economic Development for payment as a grant under AS 37.05.315 to the Fairbanks North                                   
13 Star Borough for replacement of Ryan Middle School.                                                                     
14       (d)  The unexpended and unobligated balance, not to exceed $750,000 of the estimated                              
15 balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines                            
16 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility engineering and                           
17 design - $3,750,000) is reappropriated to the Department of Commerce, Community, and                                    
18 Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna                                 
19 Borough for the Matanuska-Susitna School District to expand the Air Force JROTC program.                                
20       (e)  If the amount available for appropriation in (a) - (d) of this section is less than                          
21 $3,308,891, the appropriations made in (a) - (d) of this section shall be reduced in proportion                         
22 to the amount of the shortfall.                                                                                         
23    * Sec. 35. HOUSE DISTRICT 6. The unexpended and unobligated balances, estimated to                                 
24 be a total of $2,500,000, of the appropriations made in sec. 7, ch. 29, SLA 2008, page 26, line                         
25 33, through page 27, line 4 (Valdez, new harbor and uplands development - $2,000,000) and                               
26 sec. 10, ch. 29, SLA 2008, page 62, lines 7 - 8 (Valdez, small boat harbor expansion -                                  
27 $500,000) are reappropriated to the Department of Commerce, Community, and Economic                                     
28 Development for payment as a grant under AS 37.05.315 to the City of Valdez for                                         
29 improvements to the boat harbor.                                                                                        
30    * Sec. 36. HOUSE DISTRICTS 7 - 9. (a) Section 13, ch. 43, SLA 2010, page 138, lines 20 -                           
31 23, is amended to read:                                                                                                 
01                                        APPROPRIATION     GENERAL                                                        
02                                                ITEMS        FUND                                                        
03 Palmer Senior Citizens Center, Inc. -         6,000,000   6,000,000                                                     
04  Palmer Senior Citizens Center and                                                                                  
05  Other Infrastructure for Senior Services                                                                           
06  (HD 13-16)                                                                                                             
07       (b)  The unexpended and unobligated balance, estimated to be $36,200, of the                                      
08 appropriation made in sec. 13, ch. 29, SLA 2008, page 90, lines 11 - 15 (Alaska State Fair,                             
09 non-porous floor, sprinkler system and building upgrades and maintenance - $500,000) is                                 
10 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
11 payment as a grant under AS 37.05.316 to the Alaska State Fair, Inc., for roof replacement.                             
12       (c)  The unexpended and unobligated balances, estimated to be a total of $2,716,645,                              
13 of the appropriations made in sec. 4, ch. 30, SLA 2007, page 88, lines 23 - 24 (Wasilla, South                          
14 Mack Drive extension - $2,000,000) and sec. 13, ch. 29, SLA 2008, page 133, lines 20 - 21                               
15 (Wasilla, South Mack Drive extension - $2,000,000) are reappropriated to the Department of                              
16 Commerce, Community, and Economic Development for payment as a grant under                                              
17 AS 37.05.315 to the City of Wasilla for the extension of South Mack Drive.                                              
18    * Sec. 37. HOUSE DISTRICTS 11 - 27. (a) The unexpended and unobligated balance,                                    
19 estimated to be $2,925, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 95, lines                          
20 20 - 22 (Food Bank of Alaska, Free Methodist Church food distribution - $5,000) is                                      
21 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
22 payment as a grant under AS 37.05.316 to Bean's Cafe, Inc., for the children's lunchbox                                 
23 prepared meals program at the Boys and Girls Club Northeast Community Center.                                           
24       (b)  The unexpended and unobligated balance, estimated to be $56,127, of the                                      
25 appropriation made in sec. 10, ch. 43, SLA 2010, page 75, lines 11 - 13 (Anchorage, Latouche                            
26 and Annapolis pedestrian safety - $215,000) is reappropriated to the Department of                                      
27 Commerce, Community, and Economic Development for payment as a grant under                                              
28 AS 37.05.315 to the Municipality of Anchorage for pedestrian safety improvements on Zarvis                              
29 Place.                                                                                                                  
30       (c) The unexpended and unobligated balance, estimated to be $16,536, of the                                       
31 appropriation made in sec. 13, ch. 29, SLA 2008, page 111, lines 24 - 27 (Anchorage,                                    
01 Mountain View Drive pedestrian safety, Flower Street to McCarrey Street - $90,000) is                                   
02 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
03 payment as a grant under AS 37.05.316 to the Federation of Community Councils, Inc., for                                
04 the Mountain View Community Council for the Mountain View cleanup.                                                      
05       (d)  The unexpended and unobligated balance, estimated to be $3,590, of the                                       
06 appropriation made in sec. 10, ch. 29, SLA 2008, page 45, lines 17 - 20 (Anchorage, Baxter                              
07 Elementary School, exterior panel upgrade - $30,000) is reappropriated to the Department of                             
08 Commerce, Community, and Economic Development for payment as a grant under                                              
09 AS 37.05.316 to the Anchorage School District for the purchase of equipment for Baxter                                  
10 Elementary School.                                                                                                      
11       (e)  Section 1, ch. 17, SLA 2012, page 67, lines 30 - 32, is amended to read:                                     
12                                        APPROPRIATION     GENERAL                                                        
13                                                ITEMS        FUND                                                        
14 Anchorage School District - Service            840,000     840,000                                                      
15  High School Track Improvements                                                                                         
16  and Stadium Amenities (HD 16-32)                                                                                   
17       (f)  Section 10, ch. 5, FSSLA 2011, page 145, lines 18 - 20, is amended to read:                                  
18                                        APPROPRIATION     GENERAL                                                        
19                                                ITEMS        FUND                                                        
20 Anchorage - Service High School               2,100,000   2,100,000                                                     
21  Field Turf and Stadium Amenities                                                                                   
22  (HD 16-32)                                                                                                             
23       (g)  The unexpended and unobligated balances, estimated to be a total of $290,000, of                             
24 the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 59, lines 21 - 25 (Federation of                             
25 Community Councils, Inc., recreational upgrades to Abbott Loop Community Park - $50,000)                                
26 and sec. 1, ch. 17, SLA 2012, page 83, lines 28 - 31 (Federation of Community Councils,                                 
27 recreational upgrades to Abbott Loop Community Park - $240,000) are reappropriated to the                               
28 Department of Commerce, Community, and Economic Development for payment as a grant                                      
29 under AS 37.05.316 to the Anchorage Soil and Water Conservation District for recreational                               
30 upgrades to Abbott Loop Community Park.                                                                                 
31       (h)  The unexpended and unobligated balance, estimated to be $75,000, of the                                      
01 appropriation made in sec. 1, ch. 17, SLA 2012, page 83, lines 17 - 19 (Federation of                                   
02 Community Councils, Meadow Park rehabilitation - $75,000) is reappropriated to the                                      
03 Department of Commerce, Community, and Economic Development for payment as a grant                                      
04 under AS 37.05.316 to the Anchorage Soil and Water Conservation District for rehabilitation                             
05 of Meadow Park.                                                                                                         
06       (i)  The unexpended and unobligated balance, estimated to be $100,000, of the                                     
07 appropriation made in sec. 1, ch. 17, SLA 2012, page 13, lines 17 - 19 (Anchorage, Fire                                 
08 Station Number 14 drive through access - $100,000) is reappropriated to the Department of                               
09 Commerce, Community, and Economic Development for payment as a grant under                                              
10 AS 37.05.315 to the Municipality of Anchorage for Fire Station Number 14 building                                       
11 renovation and equipment purchase and installation.                                                                     
12       (j) The unexpended and unobligated balance, estimated to be $49,000, of the                                       
13 appropriation made in sec. 1, ch. 30, SLA 2007, page 39, line 33, through page 40, line 3                               
14 (Anchorage, Canary Court area drainage - $50,000) is reappropriated to the Department of                                
15 Commerce, Community, and Economic Development for payment as a grant under                                              
16 AS 37.05.315 to the Municipality of Anchorage for drainage improvements on Furrow Creek                                 
17 at Clipper Ship Court and Mariner Drive.                                                                                
18       (k) The unexpended and unobligated balance, estimated to be $32,964, of the                                       
19 appropriation made in sec. 10, ch. 29, SLA 2008, page 46, lines 12 - 14 (Anchorage, Canal                               
20 Street at Victoria Court drain improvements - $150,000) is reappropriated to the Department                             
21 of Commerce, Community, and Economic Development for payment as a grant under                                           
22 AS 37.05.315 to the Municipality of Anchorage for drainage improvements on Jewel Lake                                   
23 Road.                                                                                                                   
24       (l) The unexpended and unobligated balance, not to exceed $700,000, of the                                        
25 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave.                            
26 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of                                
27 Commerce, Community, and Economic Development for payment as a grant under                                              
28 AS 37.05.316 to the Cougar Gridiron Booster Club for field improvements and lighting at                                 
29 Service High School.                                                                                                    
30       (m)  The unexpended and unobligated balance, not to exceed $200,000, of the                                       
31 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave.                            
01 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) 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 Anchorage School District for improvements to the hockey rink at                                    
04 O'Malley Elementary School.                                                                                             
05       (n)  The unexpended and unobligated balance, not to exceed $150,000, of the                                       
06 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave.                            
07 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of                                
08 Commerce, Community, and Economic Development for payment as a grant under                                              
09 AS 37.05.316 to the Anchorage School District for improvements to the Service High School                               
10 pool.                                                                                                                   
11       (o)  The unexpended and unobligated balance, not to exceed $50,000, of the                                        
12 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave.                            
13 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of                                
14 Commerce, Community, and Economic Development for payment as a grant under                                              
15 AS 37.05.316 to the Alaska Search and Rescue Association for Alaska Incident Management                                 
16 Team response kit creation and implementation.                                                                          
17       (p)  The unexpended and unobligated balance, not to exceed $25,000, of the                                        
18 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave.                            
19 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of                                
20 Commerce, Community, and Economic Development for payment as a grant under                                              
21 AS 37.05.315 to the Municipality of Anchorage for the purchase of equipment for the Service                             
22 High School rifle team.                                                                                                 
23       (q)  If the amount available for appropriation in (l) - (p) of this section is less than                          
24 $1,125,000, the appropriations made in (l) - (p) of this section shall be reduced in proportion                         
25 to the amount of the shortfall.                                                                                         
26       (r)  The unexpended and unobligated balance, estimated to be $3,504,825, of the                                   
27 appropriation made in sec. 7, ch. 29, SLA 2008, page 21, lines 30 - 32 (Anchorage, Mountain                             
28 Air Drive/Hillside Drive extension - $4,500,000) is reappropriated to the Department of                                 
29 Commerce, Community, and Economic Development for payment as a grant under                                              
30 AS 37.05.315 to the Municipality of Anchorage for improvements and safety upgrades at the                               
31 intersection on Goldenview Drive from Rabbit Creek to Romania Drive.                                                    
01       (s) The unexpended and unobligated balance, not to exceed $250,000 of the total                                   
02 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page                            
03 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is                                     
04 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
05 payment as a grant under AS 37.05.316 to the Alaska Brain Injury Network, Inc., for research                            
06 and information analysis.                                                                                               
07       (t)  The unexpended and unobligated balance, not to exceed $100,000 of the total                                  
08 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page                            
09 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is                                     
10 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
11 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for safety upgrades                              
12 and field repair at Papago Park.                                                                                        
13       (u)  The unexpended and unobligated balance, not to exceed $300,000 of the total                                  
14 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page                            
15 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is                                     
16 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
17 payment as a grant under AS 37.05.316 to the Angelus Memorial Park Cemetery, Inc., for                                  
18 connecting the offices to city sewer and water, to repair and pave roadways, for landscaping,                           
19 and to purchase entry flag poles.                                                                                       
20       (v)  The unexpended and unobligated balance, not to exceed $120,000 of the total                                  
21 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page                            
22 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is                                     
23 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
24 payment as a grant under AS 37.05.316 to the Fraternal Order of Alaska State Troopers, Inc.,                            
25 to organize, research, and display artifacts.                                                                           
26       (w)  The unexpended and unobligated balance, not to exceed $80,000 of the total                                   
27 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page                            
28 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is                                     
29 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
30 payment as a grant under AS 37.05.316 to the Alaska Library Network for the Alaska history                              
31 global web project.                                                                                                     
01       (x)  The unexpended and unobligated balance, not to exceed $200,000 of the total                                  
02 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page                            
03 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is                                     
04 reappropriated to the Alaska Legislature, Legislative Council, for the Alaska Arctic Policy                             
05 Commission for contract services, supplies, and personnel for the fiscal year ending June 30,                           
06 2014.                                                                                                                   
07       (y)  If the amount available for reappropriation under (s) - (x) of this section is less                          
08 than $1,050,000, then the reappropriations made by (s) - (x) of this section shall be reduced in                        
09 proportion to the amount of the shortfall.                                                                              
10       (z) Section 10, ch. 43, SLA 2010, page 75, lines 25 - 27, is amended to read:                                     
11                                        APPROPRIATION     GENERAL                                                        
12                                                ITEMS        FUND                                                        
13 Anchorage - Mears Middle School Computer        45,000      45,000                                                      
14  Lab Completion, School Store Renovation,                                                                           
15  and Office Improvements (HD 17-32)                                                                                 
16       (aa)  Section 10, ch. 43, SLA 2010, page 75, lines 28 - 30, is amended to read:                                   
17                                        APPROPRIATION     GENERAL                                                        
18                                                ITEMS        FUND                                                        
19 Anchorage - Mears Middle School Locker         520,000     520,000                                                      
20  Replacement, School Store Renovation,                                                                              
21  and Office Improvements (HD 17-32)                                                                                 
22       (bb) The unexpended and unobligated balance, estimated to be $286,000, of the                                     
23 appropriation made in sec. 1, ch. 82, SLA 2006, page 48, lines 7 - 10 (Anchorage, Anchorage                             
24 signal system emergency vehicle pre-emption - $825,000) is reappropriated to the Department                             
25 of Commerce, Community, and Economic Development for payment as a grant under                                           
26 AS 37.05.316 to Urban Works, Inc., for the purchase of housing for the job development                                  
27 program.                                                                                                                
28    * Sec. 38. HOUSE DISTRICT 28. (a) The unexpended and unobligated balance, not to                                   
29 exceed $250,000 of the estimated  balance of $311,000, of the appropriation made in sec. 1,                             
30 ch. 5, FSSLA 2011, page 34, lines 16 - 18 (Kenai Peninsula Borough, Homer solid waste                                   
31 transfer facility - $8,998,000) is reappropriated to the Department of Commerce, Community,                             
01 and Economic Development for payment as a grant under AS 37.05.315 to the Kenai                                         
02 Peninsula Borough, Kachemak emergency services area fire department, for new construction                               
03 at the Diamond Ridge fire station.                                                                                      
04       (b) The unexpended and unobligated balance, not to exceed $90,000 of the estimated                                
05 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
06 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
07 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
08 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for                                
09 replacement of pool tile flooring.                                                                                      
10       (c)  The unexpended and unobligated balance, not to exceed $150,000 of the estimated                              
11 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
12 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
13 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
14 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for                                
15 planning and research for the Nikiski area environmental investigation.                                                 
16       (d)  The unexpended and unobligated balance, not to exceed $100,000 of the estimated                              
17 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
18 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
19 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
20 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for                                
21 maintenance and repairs on the Jacob's Ladder access trail.                                                             
22       (e)  The unexpended and unobligated balance, not to exceed $150,000 of the estimated                              
23 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
24 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
25 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
26 Development for payment as a grant under AS 37.05.316 to Ionia, Inc., for new construction                              
27 at the Ionia barn.                                                                                                      
28       (f)  The unexpended and unobligated balance, not to exceed $225,000 of the estimated                              
29 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
30 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
31 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
01 Development for payment as a grant under AS 37.05.316 to the Boys and Girls Club of the                                 
02 Kenai Peninsula, Soldotna teen club program and technology center, for acquisition and                                  
03 program costs.                                                                                                          
04       (g)  The unexpended and unobligated balance, not to exceed $300,000 of the estimated                              
05 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
06 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
07 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
08 Development for payment as a grant under AS 37.05.316 to the Sterling Community Club for                                
09 new construction at the Sterling Community Center.                                                                      
10       (h)  The unexpended and unobligated balance, not to exceed $20,000 of the estimated                               
11 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
12 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
13 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
14 Development for payment as a grant under AS 37.05.316 to the Boys and Girls Club of the                                 
15 Kenai Peninsula for technology equipment for the Seward clubhouse.                                                      
16       (i)  The unexpended and unobligated balance, not to exceed $100,000 of the estimated                              
17 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
18 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
19 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
20 Development for payment as a grant under AS 37.05.316 to the North Peninsula Community                                  
21 Council, Inc., for the Nikiski beautification.                                                                          
22       (j)  The unexpended and unobligated balance, not to exceed $35,000 of the estimated                               
23 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
24 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
25 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
26 Development for payment as a grant under AS 37.05.316 to Hope, Inc., for new construction                               
27 and community signs.                                                                                                    
28       (k)  The unexpended and unobligated balance, not to exceed $215,000 of the estimated                              
29 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
30 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
31 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
01 Development for payment as a grant under AS 37.05.316 to the Moose Pass Sportsmen's Club                                
02 for remodel, reconstruction, upgrades, and renovation of the community hall.                                            
03       (l)  The unexpended and unobligated balance, not to exceed $215,000 of the estimated                              
04 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 -                          
05 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving -                                  
06 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
07 Development for payment as a grant under AS 37.05.316 to the Snowshoe Gun Club, Inc., for                               
08 facilities construction and renovation and shooting range expansion.                                                    
09       (m) If the amount available for reappropriation under (b) - (l) of this section is less                           
10 than $1,600,000, then the reappropriations made in (b) - (l) of this section shall be reduced in                        
11 proportion to the amount of the shortfall.                                                                              
12    * Sec. 39. HOUSE DISTRICTS 29 - 30. (a) The unexpended and unobligated balance,                                    
13 estimated to be $564,229, of the appropriation made in sec. 46(e), ch. 5, FSSLA 2011                                    
14 (Soldotna, traffic light at Birch Street - $570,000) is reappropriated to the Department of                             
15 Commerce, Community, and Economic Development for payment as a grant under                                              
16 AS 37.05.315 to the City of Soldotna for construction of a water tank and associated costs.                             
17       (b)  Section 1, ch. 5, FSSLA 2011, page 43, lines 8 - 10, is amended to read:                                     
18                                        APPROPRIATION     GENERAL                                                        
19                                                ITEMS        FUND                                                        
20 Soldotna - Redoubt Avenue and Other           2,079,000   2,079,000                                                 
21  Street Improvement Projects [PROJECT]                                                                              
22       (c)  The unexpended and unobligated balance, estimated to be $2,000,000, of the                                   
23 appropriation made in sec. 13, ch. 29, SLA 2008, page 125, lines 4 - 6 (Homer, Main Street                              
24 intersection/reconstruction - $2,000,000) is reappropriated to the Department of Commerce,                              
25 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
26 City of Homer for the port and harbor building and the Skyline Fire Station.                                            
27    * Sec. 40. HOUSE DISTRICTS 31 - 32. (a) Section 1, ch. 5, FSSLA 2011, page 118, lines                              
28 13 - 15, is amended to read:                                                                                            
29                                        APPROPRIATION     GENERAL                                                        
30                                                ITEMS        FUND                                                        
31 UAS - [BANFIELD HALL] Dormitory               2,000,000   2,000,000                                                     
01  [ADDITION] (HD 3-4)                                                                                                    
02       (b)  Section 1, ch. 17, SLA 2012, page 151, lines 6 - 7, is amended to read:                                      
03                                        APPROPRIATION     GENERAL                                                        
04                                                ITEMS        FUND                                                        
05 [BANFIELD HALL] Dormitory Project             6,250,000   6,250,000                                                     
06  (HD 1-5)                                                                                                               
07       (c)  The unexpended and unobligated balance, estimated to be $1,400,000, of the                                   
08 appropriation made in sec. 10, ch. 43, SLA 2010, page 104, lines 25 - 27 (Petersburg, fire and                          
09 EMS facility construction - $6,700,000) is reappropriated to the Department of Commerce,                                
10 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
11 Petersburg Borough for a new police station and jail facility.                                                          
12       (d)  The unexpended and unobligated balance, estimated to be $2,752, of the                                       
13 appropriation made in sec. 4, ch. 30, SLA 2007, page 87, lines 29 - 31 (Juneau, Hagevig Fire                            
14 Training Center design and repair - $1,000,000) is reappropriated to the Department of                                  
15 Commerce, Community, and Economic Development for payment as a grant under                                              
16 AS 37.05.315 to the City and Borough of Juneau for the Juneau School District to purchase                               
17 curricular materials.                                                                                                   
18       (e) Section 1, ch. 5, FSSLA 2011, page 41, lines 21 - 23, is amended to read:                                     
19                                        APPROPRIATION     GENERAL                                                        
20                                                ITEMS        FUND                                                        
21 Petersburg - Elderly Housing Facility          370,000     370,000                                                      
22  [ROOF REPLACEMENT] (HD 2)                                                                                              
23       (f)  Section 1, ch. 17, SLA 2012, page 39, lines 21 - 24, is amended to read:                                     
24                                        APPROPRIATION     GENERAL                                                        
25                                                ITEMS        FUND                                                        
26 Tenakee Springs - Public Safety,               285,000     285,000                                                      
27  Firehall, [AND] EMS, and Other                                                                                     
28  Community Facilities [FACILITY]                                                                                    
29  Land Purchase (HD 5)                                                                                                   
30    * Sec. 41. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance,                                    
31 estimated to be $1,450,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 94,                            
01 line 32, through page 95, line 3 (Ketchikan, Bethe substation replacement - $5,000,000) is                              
02 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
03 payment as a grant under AS 37.05.315 to the City of Ketchikan for the Whitman Lake                                     
04 hydroelectric project.                                                                                                  
05       (b)  The unexpended and unobligated balance, estimated to be $400,000, of the                                     
06 appropriation made in sec. 13, ch. 82, SLA 2006, page 140, lines 10 - 11, and allocated on                              
07 page 140, lines 15 - 18 (Department of Education and Early Development, school                                          
08 construction grant fund, Southeast Island, Howard Valentine K-12 school replacement,                                    
09 Coffman Cove - $5,332,854) is reappropriated to the Department of Commerce, Community,                                  
10 and Economic Development for payment as a grant under AS 37.05.316 to the Southeast                                     
11 Island School District for the construction of teacher housing in Coffman Cove.                                         
12       (c) The unexpended and unobligated balance, estimated to be $63,500, of the                                       
13 appropriation made in sec. 1, ch. 17, SLA 2012, page 108, lines 10 - 11 (Klukwan, Jilkaat                               
14 Kwaan dock repair - $63,500) is reappropriated to the Department of Commerce, Community,                                
15 and Economic Development for payment as a grant under AS 37.05.317 to the Chilkat Indian                                
16 Village for renovation and repair of the Chilkat Indian Village office.                                                 
17       (d)  The unexpended and unobligated balance, estimated to be $33,838, of the                                      
18 appropriation made in sec. 13, ch. 29, SLA 2008, page 125, line 27 (Kake, road grader -                                 
19 $300,000) is reappropriated to the Department of Commerce, Community, and Economic                                      
20 Development for payment as a grant under AS 37.05.315 to the City of Kake for purchase of a                             
21 garbage truck.                                                                                                          
22       (e)  The unexpended and unobligated balances, not to exceed $5,000 of the total                                   
23 estimated balance of $128,854, of the appropriations made in sec. 1, ch. 15, SLA 2009, page                             
24 4, lines 19 - 20, and allocated on page 5, lines 7 - 8 (Department of Education and Early                               
25 Development, major maintenance grant fund (AS 14.11.007), Valley Park Elementary siding                                 
26 replacement - $467,164), sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on                           
27 page 137, line 31, through page 138, line 3 (Department of Education and Early                                          
28 Development, major maintenance grant fund (AS 14.11.007), playground safety upgrades -                                  
29 Houghtaling, Valley Park and Pt. Higgins Elementary Schools - $583,322), and sec. 1, ch. 15,                            
30 SLA 2009, page 4, lines 19 - 20, and allocated on page 4, lines 26 - 28 (Department of                                  
31 Education and Early Development, major maintenance grant fund (AS 14.11.007),                                           
01 Houghtaling Elementary outdoor physical education shelter replacement - $276,110) are                                   
02 reappropriated to the Department of Education and Early Development to replace the flag                                 
03 pole at Mt. Edgecumbe High School.                                                                                      
04       (f)  The unexpended and unobligated balances, after the appropriation made in (e) of                              
05 this section, not to exceed $123,854 of the total estimated balance of $128,854, of the                                 
06 appropriations made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on page                           
07 5, lines 7 - 8 (Department of Education and Early Development, major maintenance grant                                  
08 fund (AS 14.11.007), Valley Park Elementary siding replacement - $467,164), sec. 13, ch. 29,                            
09 SLA 2008, page 136, lines 24 - 25, and allocated on page 137, line 31, through page 138, line                           
10 3 (Department of Education and Early Development, major maintenance grant fund                                          
11 (AS 14.11.007), playground safety upgrades - Houghtaling, Valley Park and Pt. Higgins                                   
12 Elementary Schools - $583,322), and sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and                                
13 allocated on page 4, lines 26 - 28 (Department of Education and Early Development, major                                
14 maintenance grant fund (AS 14.11.007), Houghtaling Elementary outdoor physical education                                
15 shelter replacement - $276,110) are reappropriated to the Department of Commerce,                                       
16 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
17 City of Craig for repairs and upgrades at the aquatic center.                                                           
18       (g)  The unexpended and unobligated balance, estimated to be $54,543, of the                                      
19 appropriation made in sec. 61(b), ch. 29, SLA 2008, and allocated on page 221, line 13                                  
20 (Department of Education and Early Development, major maintenance grant fund                                            
21 (AS 14.11.007), Klawock City School District, K-12 School renovation - $293,237) is                                     
22 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
23 payment as a grant under AS 37.05.315 to the City of Klawock for the purchase of public                                 
24 works equipment.                                                                                                        
25       (h)  The unexpended and unobligated general fund balance, not to exceed $2,000,000,                               
26 of the appropriation made in sec. 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah,                                
27 berthing facility - $17,000,000) is reappropriated to the Department of Commerce,                                       
28 Community, and Economic Development for payment as a grant under AS 37.05.316 to the                                    
29 SouthEast Alaska Regional Health Consortium for construction of the Hoonah Health Center.                               
30       (i)  The unexpended and unobligated general fund balance, after the appropriation                                 
31 made in (h) of this section, not to exceed $4,500,000, of the appropriation made in sec. 7, ch.                         
01 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, berthing facility - $17,000,000) is                                     
02 reappropriated to the Department of Education and Early Development for construction of an                              
03 aquatic center at Mt. Edgecumbe High School.                                                                            
04       (j) The unexpended and unobligated general fund balance, after the appropriations                                 
05 made in (h) and (i) of this section, not to exceed $500,000, of the appropriation made in sec.                          
06 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, berthing facilities - $17,000,000) is                            
07 reappropriated to the Department of Education and Early Development for the heating plant,                              
08 boilers, and utilidor piping at Mt. Edgecumbe High School.                                                              
09    * Sec. 42. HOUSE DISTRICT 35. The unexpended and unobligated balance, estimated to                                 
10 be $12,742, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 133, line 33,                                  
11 through page 134, line 4 (Chenega Bay, sewer line to subsistence building - $75,000) is                                 
12 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
13 payment as a grant under AS 37.05.317 to the Native Village of Chenega for rehabilitation of                            
14 the electrical system and purchase of equipment.                                                                        
15    * Sec. 43. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance, estimated                                
16 to be $23,998, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 77, lines 8 - 9                              
17 (Newtok, equipment purchase - $80,000) is reappropriated to the Department of Commerce,                                 
18 Community, and Economic Development for payment as a grant under AS 37.05.317 to the                                    
19 Newtok Traditional Council for equipment maintenance and operation.                                                     
20       (b)  The unexpended and unobligated balance, estimated to be $50,000, of the                                      
21 appropriation made in sec. 13, ch. 11, SLA 2008, page 77, lines 8 - 10 (Holy Cross, city                                
22 building heating and electrical system upgrade - $50,000) is reappropriated to the Department                           
23 of Commerce, Community, and Economic Development for payment as a grant under                                           
24 AS 37.05.315 to the City of Holy Cross for foundation repairs and roof replacement.                                     
25       (c)  The unexpended and unobligated balance, estimated to be $40,000, of the                                      
26 appropriation made in sec. 10, ch. 29, SLA 2008, page 62, line 33, through page 63, line 3                              
27 (Kokhanok, septic pumper truck - $40,000) is reappropriated to the Department of Commerce,                              
28 Community, and Economic Development for payment as a grant under AS 37.05.317 to the                                    
29 Kokhanok Village Council for the purchase of utility equipment.                                                         
30    * Sec. 44. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance, estimated                                
31 to be $3,100,000, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 27, lines 14 -                            
01 15, as amended by sec. 33(c), ch. 15, SLA 2009, and sec. 39(b), ch. 17, SLA 2012 (Akutan,                               
02 Akutan harbor road project, airport access projects, and Akutan Harbor facility development                             
03 improvements - $3,100,000) is reappropriated to the Department of Commerce, Community,                                  
04 and Economic Development for payment as a grant under AS 37.05.315 to the City of Akutan                                
05 for the Akutan harbor road project, the airport access project, and Akutan harbor facility                              
06 development improvements.                                                                                               
07       (b)  The unexpended and unobligated balance, estimated to be $1,958,992, of the                                   
08 appropriation made in sec. 13, ch. 29, SLA 2008, page 103, lines 5 - 9 (Aleutians East                                  
09 Borough, King Cove access project phase II - $2,000,000) is reappropriated to the Department                            
10 of Commerce, Community, and Economic Development for payment as a grant under                                           
11 AS 37.05.315 to the Aleutians East Borough for completion of the King Cove to Cold Bay                                  
12 access project, including potential litigation support.                                                                 
13       (c)  The unexpended and unobligated balance, estimated to be $65,100, of the                                      
14 appropriation made in sec. 1, ch. 17, SLA 2012, page 37, lines 6 - 8 (Port Heiden, power                                
15 upgrade - AMPY metering system - $65,100) is reappropriated to the Department of                                        
16 Commerce, Community, and Economic Development for payment as a grant under                                              
17 AS 37.05.315 to the City of Port Heiden for power distribution system upgrades.                                         
18    * Sec. 45. HOUSE DISTRICT 38. Section 10, ch. 43, SLA 2010, page 111, lines 4 - 6, is                              
19 amended to read:                                                                                                        
20                                        APPROPRIATION     GENERAL                                                        
21                                                ITEMS        FUND                                                        
22 Manley Hot Springs -                           150,000     150,000                                                      
23  Fire/Rescue/Public Safety                                                                                              
24  Building, Land Acquisition, and                                                                                    
25  Purchase of Burn Barrels (HD 6)                                                                                    
26    * Sec. 46. HOUSE DISTRICT 39. (a) The unexpended and unobligated balance, estimated                                
27 to be $25,000, of the appropriation made in sec. 13, ch. 11, SLA 2008, page 76, lines 17 - 18                           
28 (Diomede, waste oil recycle system purchase - $25,000) is reappropriated to the Department                              
29 of Commerce, Community, and Economic Development for payment as a grant under                                           
30 AS 37.05.315 to the City of Diomede for construction and remodel of a clinic.                                           
31       (b)  The unexpended and unobligated balance, estimated to be $142,994, of the                                     
01 appropriation made in sec. 1, ch. 30, SLA 2007, page 74, lines 25 - 26 (Unalakleet, city streets                        
02 dust control/paving - $1,000,000) is reappropriated to the Department of Commerce,                                      
03 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
04 City of Unalakleet for the purchase of equipment to sweep and maintain roads.                                           
05       (c)  The unexpended and unobligated balance, estimated to be $385,000, of the                                     
06 appropriation made in sec. 1, ch. 17, SLA 2012, page 24, lines 4 - 5 (Fort Yukon, fire truck -                          
07 $385,000) is reappropriated to the Department of Commerce, Community, and Economic                                      
08 Development for payment as a grant under AS 37.05.315 to the City of Fort Yukon for the                                 
09 purchase of fire-fighting vehicles and equipment.                                                                       
10       (d)  The unexpended and unobligated balances, estimated to be a total of $544,166, of                             
11 the appropriations made in sec. 1, ch. 30, SLA 2007, page 57, lines 12 - 14 (Galena, Galena                             
12 Interior Learning Academy classroom expansion remodel - $387,152) and sec. 4, ch. 30, SLA                               
13 2007, page 87, lines 19 - 21, as amended by sec. 23(a), ch. 15, SLA 2009 (Galena, Ptarmigan                             
14 Dorm sprinkler system installation and steam heat delivery, monitoring, and safety                                      
15 improvements - $1,001,040) are reappropriated to the Department of Commerce, Community,                                 
16 and Economic Development for payment as a grant under AS 37.05.315 to the City of Galena                                
17 for remodeling of the Galena Interior Learning Academy headquarters building.                                           
18       (e)  The unexpended and unobligated balances, estimated to be a total of $320,000, of                             
19 the appropriations made in sec. 1, ch. 17, SLA 2012, page 50, lines 7 - 9 (Allakaket Village,                           
20 Allakaket Clinic renovation project - $170,000) and sec. 31(c), ch. 17, SLA 2012 (Allakaket                             
21 Traditional Council, renovation of the clinic - $150,000) are reappropriated to the Department                          
22 of Commerce, Community, and Economic Development for payment as a grant under                                           
23 AS 37.05.316 to the Allakaket Traditional Council for construction of a health clinic.                                  
24       (f)  The unexpended and unobligated balances, estimated to be a total of $6,890,123,                              
25 of the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 68, lines 10 - 13 (Norton                                 
26 Sound Health Corporation, long term care facility replacement - $7,000,000) and sec. 1, ch.                             
27 17, SLA 2012, page 96, lines 28 - 31 (Norton Sound Health Corporation, long term care                                   
28 facility construction - $7,550,000) are reappropriated to the Department of Commerce,                                   
29 Community, and Economic Development for payment as a grant under AS 37.05.316 to the                                    
30 Norton Sound Health Corporation for repair, renovation, planning, design, and construction of                           
31 community clinics.                                                                                                      
01       (g)  The unexpended and unobligated balances, estimated to be a total of $1,036,255,                              
02 of the appropriations made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on                         
03 page 5, lines 14 - 16 (Department of Education and Early Development, major maintenance                                 
04 grant fund (AS 14.11.007), Galena Regional Learning Center gym building upgrade -                                       
05 $6,888,506) and sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on page 5, lines                         
06 25 - 27 (Department of Education and Early Development, major maintenance grant fund                                    
07 (AS 14.11.007), Galena Regional Learning Center dining facility upgrade - $3,528,598) are                               
08 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
09 payment as a grant under AS 37.05.315 to the City of Galena for replacement of the roof of                              
10 the Galena City School District student residential hall.                                                               
11       (h) The unexpended and unobligated balances, not to exceed $230,000 of the total                                  
12 estimated balance of $263,314, of the appropriations made in sec. 13, ch. 29, SLA 2008, page                            
13 136, lines 24 - 25, and allocated on page 137, lines 22 - 24, as amended by sec. 57(f), ch. 43,                         
14 SLA 2010 (Department of Education and Early Development, major maintenance grant fund                                   
15 (AS 14.11.007), Nome-Beltz Junior/Senior High buildings D and E roof replacement -                                      
16 $1,717,854) and sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page                              
17 147, lines 4 - 5 (Department of Education and Early Development, major maintenance grant                                
18 fund (AS 14.11.007), Nome Elementary boiler replacement - $545,838) are reappropriated to                               
19 the Department of Commerce, Community, and Economic Development for payment as a                                        
20 grant under AS 37.05.316 to the Yukon-Koyukuk School District for restoration of the                                    
21 restrooms at the Ella B. Vernetti School.                                                                               
22       (i)  The unexpended and unobligated balances, not to exceed $33,314 of the total                                  
23 estimated balance of $263,314, of the appropriations made in sec. 13, ch. 29, SLA 2008, page                            
24 136, lines 24 - 25, and allocated on page 137, lines 22 - 24, as amended by sec. 57(f), ch. 43,                         
25 SLA 2010 (Department of Education and Early Development, major maintenance grant fund                                   
26 (AS 14.11.007), Nome-Beltz Junior/Senior High buildings D and E roof replacement -                                      
27 $1,717,854), and sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page                             
28 147, lines 4 - 5 (Department of Education and Early Development, major maintenance grant                                
29 fund (AS 14.11.007), Nome Elementary boiler replacement - $545,838) are reappropriated to                               
30 the Department of Commerce, Community, and Economic Development for payment as a                                        
31 grant under AS 37.05.315 to the City of Galena for replacement of the roof of the Galena City                           
01 School District student residential hall.                                                                               
02       (j)  If the amount available for appropriation in (h) and (i) of this section is less than                        
03 $263,314, the appropriations made in (h) and (i) of this section shall be reduced in proportion                         
04 to the amount of the shortfall.                                                                                         
05    * Sec. 47. ALASKA LEGISLATURE. The sum of $250,000 is appropriated from the                                        
06 general fund to the Alaska Legislature, Legislative Council, for travel costs and materials for                         
07 the Task Force on Sustainable Education.                                                                                
08    * Sec. 48. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS.  (a)  The                                                
09 unexpended and unobligated balance, not to exceed $6,000,000, of the appropriation made in                              
10 sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and Audit Committee -                            
11 $20,500,800) and the unexpended and unobligated balance, not to exceed $1,250,000, of the                               
12 appropriation made in sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature,                                   
13 Legislative Council - $39,635,100) are reappropriated to the Alaska Legislature, Legislative                            
14 Council, for the seismic retrofit and exterior restoration project for the capitol.                                     
15       (b)  The unexpended and unobligated balances, not to exceed $500,000, of the                                      
16 following appropriations are reappropriated to the Alaska Legislature, session expenses,                                
17 House Rules Committee, for cost associated with planning and hosting the Council of State                               
18 Governments and Council of State Governments West 2014 conferences to be held in                                        
19 Anchorage for the fiscal years ending June 30, 2014, and June 30, 2015:                                                 
20            (1)  sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA                                    
21 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives,                                        
22 August 2012 National Speakers Conference - $300,000);                                                                   
23            (2)  sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating                                 
24 budget, Office of the Speaker of the House of Representatives, August 2012 National                                     
25 Speaker's Conference - $200,000);                                                                                       
26            (3)  after the appropriation made in (a) of this section, sec. 1, ch. 15, SLA                                
27 2012, page 42, line 15 (Alaska Legislature, Budget and Audit Committee - $20,500,800);                                  
28            (4)  after the appropriation made in (a) of this section, sec. 1, ch. 15, SLA                                
29 2012, page 42, line 21 (Alaska Legislature, Legislative Council - $39,635,100); and                                     
30            (5)  sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative                             
31 operating budget - $13,271,100).                                                                                        
01       (c)  The unexpended and unobligated balances, after the appropriations made in (a)                                
02 and (b) of this section, not to exceed $20,000, of the following appropriations are                                     
03 reappropriated to the Alaska Legislature, legislative operating budget, Office of the Speaker                           
04 of the House of Representatives, for the 2014 National Conference of State Legislatures                                 
05 executive committee summer meeting to be held in Anchorage for the fiscal years ending                                  
06 June 30, 2014, and June 30, 2015:                                                                                       
07            (1)  sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA                                    
08 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives,                                        
09 August 2012 National Speakers Conference - $300,000);                                                                   
10            (2)  sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating                                 
11 budget, Office of the Speaker of the House of Representatives, August 2012 National                                     
12 Speaker's Conference - $200,000);                                                                                       
13            (3)  sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and                              
14 Audit Committee - $20,500,800);                                                                                         
15            (4)  sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature, Legislative                             
16 Council - $39,635,100); and                                                                                             
17            (5)  sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative                             
18 operating budget - $13,271,100).                                                                                        
19       (d)  The unexpended and unobligated balances, after the appropriations made in (a) -                              
20 (c) of this section, of the following appropriations are reappropriated to the Alaska                                   
21 Legislature, Legislative Council, for renovation of, repair of, and technology improvements                             
22 to, and other necessary projects related to legislative buildings and facilities:                                       
23            (1)  sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA                                    
24 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives,                                        
25 August 2012 National Speakers Conference - $300,000);                                                                   
26            (2)  sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating                                 
27 budget, Office of the Speaker of the House of Representatives, August 2012 National                                     
28 Speaker's Conference - $200,000);                                                                                       
29            (3)  sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and                              
30 Audit Committee - $20,500,800);                                                                                         
31            (4)  sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature, Legislative                             
01 Council - $39,635,100); and                                                                                             
02            (5)  sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative                             
03 operating budget - $13,271,100).                                                                                        
04    * Sec. 49. STATUTORY BUDGET RESERVE FUND. (a) If the unrestricted state revenue                                    
05 available for appropriation for the fiscal year ending June 30, 2014, is insufficient to cover the                      
06 general fund appropriations made in the fiscal year ending June 30, 2014, the amount                                    
07 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency                            
08 is appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund.                                     
09       (b)  The unexpended and unobligated balance, after the appropriation made in sec.                                 
10 12(c) of this Act, of the appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by                            
11 sec. 24(a), ch. 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document                                
12 management, experts, and litigation in the British Petroleum Exploration (Alaska) Inc.,                                 
13 corrosion case - $13,550,000) is reappropriated to the budget reserve fund (AS 37.05.540(a)).                           
14    * Sec. 50. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 15, SLA 2012, page                               
15 48, lines 4 - 9 (HCR 23, Alaska Arctic Policy Commission, Alaska Legislature, Legislative                               
16 Council, councils and subcommittees - $272,600) lapses June 30, 2014.                                                   
17    * Sec. 51. Section 23(h)(12), ch. 15, SLA 2012, is repealed.                                                       
18    * Sec. 52. LAPSE. (a) The appropriations made in secs. 14, 15(c) - (e), 16(d), 17, 24 - 29,                        
19 31, 32, 33(a), 33(f), 33(j), 34(b), 36(b), 37(a), 37(c), 37(d), 37(g), 37(h), 37(l), 37(m), 37(n),                      
20 37(o), 37(s), 37(u), 37(v), 37(w), 37(bb), 38(e) - (l), 41(b), 41(c), 41(e), 41(h), 41(i), 41(j), 42,                   
21 43(a), 43(c), 46(e), 46(f), 46(h), 47, 48(a), and 48(d) of this Act are for capital projects and                        
22 lapse under AS 37.25.020.                                                                                               
23       (b)  The appropriations made in secs. 21, 22, 23(1), and 49(b) of this Act are for the                            
24 capitalization of funds and do not lapse.                                                                               
25    * Sec. 53. RETROACTIVITY. Sections 15(b) and 19 of this Act are retroactive to June 30,                            
26 2012.                                                                                                                   
27    * Sec. 54. CONTINGENCY. (a) The appropriation made in sec. 21(d) of this Act is                                    
28 contingent on passage by the Twenty-Eighth Alaska State Legislature in the First Regular                                
29 Session and enactment into law of a bill creating the Knik Arm Crossing fund.                                           
30       (b)  The appropriation made in sec. 22(d) of this Act is contingent on passage by the                             
31 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law                              
01 of a bill changing the name of the regional educational attendance area school fund to the                              
02 regional educational attendance area and small municipal school district school fund.                                   
03       (c) The appropriation made in sec. 17(b) of this Act is contingent on the issuance by                             
04 the University of Alaska of revenue bonds for the purchase and improvement of the Bragaw                                
05 Office Complex in Anchorage before June 30, 2014.                                                                       
06       (d)  The appropriation made in sec. 26(b) of this Act is contingent on passage by the                             
07 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law                              
08 of a bill authorizing the Alaska Industrial Development and Export Authority to provide                                 
09 financing and issue bonds for a liquefied natural gas production and distribution system.                               
10       (e) The appropriation made in sec. 25 of this Act is contingent on passage by the                                 
11 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law                              
12 of a bill authorizing issuance of certificates of participation for the Alaska Native Tribal                            
13 Health Consortium to design and construct a residential housing facility to serve the                                   
14 Anchorage campus of the Alaska Native Medical Center.                                                                   
15       (f)  The appropriations made in secs. 21(e) and (f) of this Act are contingent on                                 
16 passage by the Twenty-Eighth Alaska State Legislature in the First Regular Session and                                  
17 enactment into law of a bill creating the in-state natural gas pipeline fund.                                           
18       (g) The appropriation made in sec. 47 of this Act is contingent on passage by the                                 
19 House of Representatives in the First Regular Session of a resolution creating the Task Force                           
20 on Sustainable Education.                                                                                               
21    * Sec. 55. Sections 4, 7, 10, 11, 12(a), 12(b), 13, 14(a), 15(a), 15(b), 17, 18, 19, 21(c), 22(c),                 
22 and 54(c) of this Act take effect April 14, 2013.                                                                       
23    * Sec. 56. Sections 12(c), 14(b), 15(c) - (f), 16, 21(e), 26(a), 26(b), 26(c), 27(a), 27(b), 28                    
24 - 46, 48, 49(b), 50, 54(d), and 54(f) of this Act take effect June 30, 2013.                                            
25    * Sec. 57. Section 53 of this Act takes effect immediately under AS 01.10.070(c).                                  
26    * Sec. 58. Except as provided in secs. 55 - 57 of this Act, this Act takes effect July 1, 2013.                    
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