25th Legislature(2007-2008)
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00 HOUSE CS FOR CS FOR SENATE BILL NO. 53(FIN) am H
01 "An Act making and amending appropriations, including capital appropriations,
02 supplemental appropriations, and appropriations to capitalize funds; ratifying certain
03 expenditures; and providing for an effective date."
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the
02 general fund or other funds as set out in section 2 of this Act by funding source to the
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise
04 noted.
05 Appropriation General Other
06 Allocations Items Funds Funds
07 * * * * * * * * * *
08 * * * * * Department of Commerce, Community and Economic Development * * * * *
09 * * * * * * * * * *
10 Grants to Named Recipients
11 (AS 37.05.316)
12 AARP Ketchikan - Access 100,000 100,000
13 Road for Ketchikan Senior
14 Housing Project (HD 1)
15 Access Alaska - Adaptive 20,000 20,000
16 Equipment Loan Closet (HD
17 7-11)
18 Alaska American Legion - 950,000 950,000
19 Installation and/or Upgrade
20 of Sports Fields in
21 Anchorage, Kenai, Fairbanks
22 and Wasilla (HD 1-40)
23 Alaska American Legion - 10,000 10,000
24 Installation and/or Upgrade
25 of Sports Fields in
26 Fairbanks (HD 7-11)
27 Alaska Association of 750,000 750,000
28 Conservation Districts -
29 Regional Conservation
30 District Grants (HD 1-40)
31 Alaska Association of 7,000 7,000
01 Conservation Districts -
02 Upper Susitna Youth
03 Conservation Corp Sunshine
04 Creek Area Improvement (HD
05 13-16)
06 Alaska Aviation Heritage 250,000 250,000
07 Museum - Aircraft Shelter
08 and American Pilgrim
09 Aircraft (HD 17-32)
10 Alaska Berry Growers - 100,000 100,000
11 Alaska Berry Economic
12 Development (HD 33-35)
13 Alaska Brain Injury Network 50,000 50,000
14 - Virtual Resource Center
15 Computers and Library
16 Materials (HD 17-32)
17 Alaska Community Foundation 100,000 100,000
18 - West High School
19 Auditorium Restoration (HD
20 17-32)
21 Alaska Community Services, 20,000 20,000
22 Inc. - Alaska Foster
23 Grandparent and Senior
24 Companion Programs (HD 7-11)
25 Alaska Disabled Veterans 50,000 50,000
26 Sports Program, Inc. -
27 Sports Program Support (HD
28 17-32)
29 Alaska Family Services - 50,000 50,000
30 Vehicle, Fencing And
31 Furniture For The New
01 Behavioral Health Services
02 Building (HD 13-16)
03 Alaska Gateway School 10,000 10,000
04 District - Dot Lake School
05 Books and Supplies (HD 6)
06 Alaska Gateway School 25,000 25,000
07 District - Northway School
08 Playground Equipment (HD 6)
09 Alaska General Contractors 1,500,000 1,500,000
10 and the Alaska
11 Homebuilder's Association -
12 Construction Academies (HD
13 1-40)
14 Alaska Judicial Observers, 54,000 54,000
15 Inc. - Judicial Observers
16 Training (HD 17-32)
17 Alaska Laborer's Training 300,000 300,000
18 School - D3 Rock Drill
19 Purchase (HD 1-40)
20 Alaska Marine Exchange - 350,000 350,000
21 Coverage of Southeast
22 Waterways (HD 3-4)
23 Alaska Museum of Natural 30,000 30,000
24 History - Exhibits and
25 Sprinkler Upgrades (HD
26 17-32)
27 Alaska Native Heritage 250,000 250,000
28 Center - Expansion and
29 Improvements (HD 17-32)
30 Alaska PTA - Military 40,000 40,000
31 Coalition Meeting (HD 1-40)
01 Alaska PTA - Program 495,000 495,000
02 Improvements and Technology
03 Upgrades (HD 1-40)
04 Alaska Public 50,000 50,000
05 Telecommunications, Inc -
06 Air Conditioning System
07 Replacement (HD 17-32)
08 Alaska State Fair - 1,000,000 1,000,000
09 Non-porous Floor and
10 Sprinkler System (HD 13-16)
11 Alaska Theatre of Youth - 25,000 25,000
12 Youth Scholarships, Set
13 Props and Supplies (HD
14 17-32)
15 Alaska Veterans Memorial - 25,000 25,000
16 Museum Feasibility Study
17 (HD 17-32)
18 Alaska Village Initiatives 255,000 255,000
19 - Project Code Red Fire
20 Protection Equipment and
21 Training (HD 1-40)
22 Alaska Wing Civil Air 364,000 364,000
23 Patrol - Hangar
24 Improvements (HD 1-40)
25 Alaska Zoo - Facility 1,745,000 1,745,000
26 Upgrades and Improvements
27 (HD 17-32)
28 Alaskan AIDS Assistance 10,000 10,000
29 Association - HIV Testing
30 Support (HD 17-32)
31 Alutiiq Pride Shellfish 250,000 250,000
01 Hatchery - Shellfish
02 Enhancement Project (HD 35)
03 American Lung Association 350,000 350,000
04 of Alaska - Asthma Control
05 Program and Champ Camp (HD
06 1-40)
07 American Red Cross of 90,000 90,000
08 Alaska - Armed Forces
09 Emergency Services Support
10 (HD 7-11)
11 American Red Cross of 10,000 10,000
12 Fairbanks - Local Disaster
13 Relief (HD 7-11)
14 Anchor Point Health, Inc. - 33,000 33,000
15 Anchor Point Health Clinic
16 (HD 33-35)
17 Anchorage Children Services 45,000 45,000
18 - Road Repair at Jupiter
19 Drive & Abbott Loop Road
20 (HD 17-32)
21 Anchorage Community Land 1,800,000 1,800,000
22 Trust - Mountain View
23 Services Center Upgrade (HD
24 17-32)
25 Anchorage Community Theatre 5,000 5,000
26 - Equipment and Supplies
27 (HD 17-32)
28 Anchorage Museum 5,000,000 5,000,000
29 Association - Facility
30 Expansion (HD 17-32)
31 Anchorage Parks Foundation 180,000 180,000
01 - Campbell Park Safety
02 Improvements and Park
03 Upgrades (HD 17-32)
04 Anchorage Parks Foundation 50,000 50,000
05 - Carr-Gottstein Park (HD
06 17-32)
07 Anchorage Parks Foundation 100,000 100,000
08 - Cuddy Family Midtown Park
09 Upgrades (HD 17-32)
10 Anchorage Parks Foundation 15,000 15,000
11 - Didlika Park Improvements
12 (HD 17-32)
13 Anchorage Parks Foundation 500,000 500,000
14 - Facility Upgrades (HD
15 17-32)
16 Anchorage Parks Foundation 152,000 152,000
17 - Lloyd Steele Park Multi
18 Use Athletic Field Upgrades
19 (HD 17-32)
20 Anchorage Parks Foundation 25,000 25,000
21 - Peratrovich Park Upgrade
22 Flight of the Raven
23 Sculpture (HD 17-32)
24 Anchorage Parks Foundation 20,000 20,000
25 - Safety Improvements: I
26 Street Stairway Access to
27 Valley of the Moon Park (HD
28 17-32)
29 Anchorage Parks Foundation 20,000 20,000
30 - Spenard Recreation Center
31 Parking Lot Gate
01 Installation (HD 17-32)
02 Anchorage Parks Foundation 251,000 251,000
03 - Valley of the Moon Park
04 Upgrades (HD 17-32)
05 Anchorage Urban League - 73,100 73,100
06 Youth Training Programs (HD
07 17-32)
08 Anchorage Youth Council of 40,000 40,000
09 the NAACP -
10 African-American Cultural
11 Summit (HD 17-32)
12 Anchorage Youth Council of 20,000 20,000
13 the NAACP -
14 African-American Summit
15 Documentary Production (HD
16 17-32)
17 Anchorage Youth Council of 15,000 15,000
18 the NAACP - Technology
19 Upgrades (HD 17-32)
20 Annette Island School 10,000 10,000
21 District - Metlakatla
22 Schools RJ Elementary
23 Guidance Program (HD 5)
24 Annette Island School 10,000 10,000
25 District - School Books and
26 Educational Equipment (HD 5)
27 Annette Island Volunteer 20,000 20,000
28 Fire Department -
29 Firefighting/ Search and
30 Rescue Equipment (HD 5)
31 Bayshore Elementary PTA - 42,000 42,000
01 Purchase Books for the
02 Library (HD 17-32)
03 Bayshore Elementary School 17,000 17,000
04 PTA - Purchase Printers and
05 Video Camera for Computer
06 Lab (HD 17-32)
07 Big Lake Chamber of 5,000 5,000
08 Commerce - Fish Creek Park:
09 Playground Equipment (HD
10 13-16)
11 Big Brothers Big Sisters of 15,000 15,000
12 Hoonah - Education
13 Materials and Supplies (HD
14 5)
15 Big Brothers Big Sisters of 25,000 25,000
16 Southeast Alaska - Capacity
17 Building Project (HD 3-4)
18 Big Brothers Big Sisters of 10,000 10,000
19 Southeast Alaska - Sitka
20 Program (HD 2)
21 Big Brothers Big Sisters of 5,000 5,000
22 Upper Lynn Canal -
23 Education Materials and
24 Supplies (HD 5)
25 Big Lake Chamber of 17,500 17,500
26 Commerce - Community
27 Information Center (HD
28 13-16)
29 Big Lake Library Advocates 5,000 5,000
30 - Big Lake Library Upgrade
31 Technology and or Library
01 Books (HD 13-16)
02 Bingle Camp Ministries - 25,000 25,000
03 Capital Improvements (HD
04 7-11)
05 Bowman Elementary PTA - 30,000 30,000
06 iMac Computers and Related
07 Software (HD 17-32)
08 Boy Scouts of America Great 200,000 200,000
09 Alaska Council - Haines Boy
10 Scout Camp Upgrades (HD 5)
11 Boy Scouts of America Great 5,000 5,000
12 Alaska Council - Program
13 Equipment (HD 2)
14 Boy Scouts of America 30,000 30,000
15 Southeast Alaska Council -
16 Gateway District Equipment
17 (HD 1)
18 Boys & Girls Club of Alaska 495,000 495,000
19 - Gang Prevention, Meth
20 Smart, and Suicide
21 Prevention Programs Support
22 (HD 1-40)
23 Boys & Girls Club of Alaska 77,000 77,000
24 - Mountain View Community
25 Center and Boys & Girls
26 Club Deferred Maintenance
27 and Shelter Improvements
28 (HD 17-32)
29 Brotherhood, Inc. - Student/ 30,000 30,000
30 Youth Training Equipment
31 (HD 17-32)
01 Camp Fire USA Alaska 30,000 30,000
02 Council - 15 Passenger Van
03 (HD 17-32)
04 Camp Fire USA Alaska 50,000 50,000
05 Council - Building Supplies
06 for New Cabin Facility (HD
07 1-40)
08 Cantwell Volunteer Fire 296,000 296,000
09 Department - Tanker Truck
10 (HD 7-11)
11 Catholic Community Services 20,000 20,000
12 - Angoon Senior Center
13 Stove, Refrigerator and
14 Freezer (HD 5)
15 Catholic Community Services 15,000 15,000
16 - Haines Senior Services
17 Center (HD 5)
18 Catholic Community Services 500,000 500,000
19 - Phoenix Program Pilot
20 Project (HD 1-5)
21 Catholic Community Services 47,925 47,925
22 of Juneau - Adult Day
23 Center Parking Lot (HD 3-4)
24 Central Council of Tlingit 5,000 5,000
25 and Haida Tribes - Craig
26 Head Start Supplies and
27 Building Maintenance (HD 5)
28 Central Peninsula Food Bank 10,000 10,000
29 - Building Maintenance and
30 Supplies (HD 33-35)
31 Challenger Learning Center 100,000 100,000
01 - Educational Opportunities
02 and Career Development
03 Grant (HD 33-35)
04 Chatham School District - 10,000 10,000
05 Angoon Schools: Books and
06 Educational Supplies (HD 5)
07 Chatham School District - 35,000 35,000
08 Angoon Schools: Playground
09 Equipment, Athletic
10 Supplies and Equipment (HD
11 5)
12 Chatham School District - 40,000 40,000
13 Angoon Schools: Plow Truck
14 (HD 5)
15 Chatham School District - 10,000 10,000
16 Gustavus School Books and
17 Education Equipment (HD 5)
18 Chatham School District - 30,000 30,000
19 Klukwan School Bus Fuel,
20 Maintenance and Insurance
21 (HD 5)
22 Chatham School District - 5,000 5,000
23 Tenakee School Books and
24 Education Equipment (HD 5)
25 Chenega Council - Fire 20,000 20,000
26 Fighting Equipment (HD 5)
27 Chickaloon Community 20,000 20,000
28 Council - Complete and
29 Upgrade Community Hall (HD
30 12)
31 Chilkat Indian Village - 25,000 25,000
01 ANS Community Hall
02 Renovation (HD 5)
03 Chinook Elementary School 25,000 25,000
04 PTA - Landscape School
05 Grounds (HD 17-32)
06 Chugiak Benefit 20,000 20,000
07 Association, Inc. -
08 Building Maintenance/
09 Renovation (HD 13-16)
10 Chugiak Volunteer Fire and 75,000 75,000
11 Rescue Company, Inc. -
12 Equipment Upgrade/
13 Replacement (HD 13-16)
14 Chugiak-Eagle River 5,000 5,000
15 Historical Society -
16 Preservation and Storage of
17 Historical Materials (HD
18 13-16)
19 Chugiak/Eagle River Chamber 100,000 100,000
20 of Commerce - University
21 Workforce Development
22 Program Expansion (HD 17-32)
23 Cold Climate Housing 100,000 100,000
24 Research Center - Wood-Fire
25 CHP Demonstration Project
26 (HD 7-11)
27 Communities in Schools - 15,000 15,000
28 Career Exploration Program
29 (HD 17-32)
30 Communities In Schools - 20,000 20,000
31 Pride Program Equipment and
01 Supplies (HD 17-32)
02 Community Sports, Inc. - 200,000 200,000
03 AT&T Sports Center: New
04 Community Recreation
05 Complex (HD 13-16)
06 Cook Inlet Aquaculture 300,000 300,000
07 Association - Northern Cook
08 Inlet Salmon Study (HD
09 33-35)
10 Cook Inlet Housing 3,500,000 3,500,000
11 Authority - Student Housing
12 and Day Care Facility
13 Services (HD 1-40)
14 Cooper Landing Emergency 25,000 25,000
15 Services, Inc. - Public
16 Safety Building Completion
17 (HD 33-35)
18 Copper Basin Senior 35,000 35,000
19 Citizens, Inc. - Senior
20 Building Upgrades (HD 12)
21 Copper River School 10,000 10,000
22 District - Books and
23 Supplies for Chistochina
24 School (HD 6)
25 Copper River School 3,700 3,700
26 District - Module Hearing
27 Screener (HD 12)
28 Copper River School 75,000 75,000
29 District - Slana School
30 Fuel Tank Replacement (HD 6)
31 Copper Valley Historical 50,000 50,000
01 Society - Museum Renovation
02 (HD 12)
03 Cordova Family Resource 10,000 10,000
04 Center - Computer Equipment
05 and Upgrades and Library
06 Supplies (HD 5)
07 Cultural Heritage & 50,000 50,000
08 Education Institute -
09 Cultural Preservation
10 Initiative (HD 7-11)
11 Denali Commission - Yuut 1,580,000 1,580,000
12 Elitnaurviat The People's
13 Learning Center Match
14 Funding (HD 38)
15 Dimond High School Alumni 500,000 500,000
16 Foundation - Installation
17 of Artificial Athletic
18 Sports Field to be used by
19 all Anchorage Schools (HD
20 17-32)
21 Dimond High School PTSA - 15,000 15,000
22 Pay for Training Course for
23 Teachers New to Advanced
24 Placement Coursework (HD
25 17-32)
26 Dimond High School PTSA - 20,000 20,000
27 Purchase Texts and Supplies
28 to Support Expansion of
29 Advanced Placement and
30 Other Rigorous Courses (HD
31 17-32)
01 Dimond High School PTSA - 15,000 15,000
02 Replace Opaque Windows with
03 Clear in Library (HD 17-32)
04 Downtown Soup Kitchen - 1,500,000 1,500,000
05 Facility Upgrades (HD 17-32)
06 Eagle River Lions Club - 200,000 200,000
07 Tennis Court Rehabilitation/
08 Phase 2 Irrigation System
09 (HD 17-32)
10 Fairbanks Community Food 50,000 50,000
11 Bank - Food Collection and
12 Distribution (HD 7-11)
13 Fairbanks Council of PTA's 15,000 15,000
14 - After-School Program
15 Support (HD 7-11)
16 Fairbanks Dog Park, Inc. - 25,000 25,000
17 Dog Park Improvements (HD
18 7-11)
19 Fairbanks Downtown 20,000 20,000
20 Association - Downtown
21 Fairbanks Upgrade (HD 7-11)
22 Fairbanks Drama Association 25,000 25,000
23 - Capital Improvements (HD
24 7-11)
25 Fairbanks NAACP - Back to 12,000 12,000
26 School/Stay in School
27 Program (BTS/SIS) (HD 7-11)
28 Fairbanks Resource Agency - 50,000 50,000
29 Adult Center Replacement
30 Furnishings and Carpeting
31 (HD 7-11)
01 Fairbanks Soil and Water 150,000 150,000
02 Conservation District -
03 Chena Slough Restoration
04 (HD 7-11)
05 Fairbanks Soil and Water 5,000 5,000
06 Conservation District -
07 Noxious Weed Project (HD
08 7-11)
09 Fairbanks Symphony 5,000 5,000
10 Association - Technology
11 Upgrade Grant (HD 7-11)
12 Fairbanks Volunteers in 50,000 50,000
13 Policing - Meth Watch
14 Program (HD 7-11)
15 Family Centered Services of 330,000 330,000
16 Alaska - Consolidated
17 Behavioral Health Center
18 Expansion (HD 7-11)
19 Farthest North Girl Scout 40,000 40,000
20 Council - Facility
21 Improvement Grant (HD 7-11)
22 Federation of Community 10,000 10,000
23 Councils, Inc. - Airport
24 Heights Community Patrol
25 Supplies and Fuel (HD 17-32)
26 Federation of Community 50,000 50,000
27 Councils, Inc. - Hillside
28 District Plan Community
29 Action Committee (HD 17-32)
30 Federation of Community 2,500 2,500
31 Councils, Inc. - NorthEast
01 Community Patrol Equipment
02 and Fuel (HD 17-32)
03 Federation of Community 2,500 2,500
04 Councils, Inc. - Nunaka
05 Valley Community Patrol
06 Equipment and Fuel (HD
07 17-32)
08 Federation of Community 2,500 2,500
09 Councils, Inc. - Poly Com
10 SoundStation Phones for
11 Bayshore/Klatt; Old Seward/
12 Oceanview; Sand Lake (HD
13 17-32)
14 Federation of Community 10,000 10,000
15 Councils, Inc. - Russian
16 Jack Community Patrol
17 Supplies and Fuel (HD 17-32)
18 Federation of Community 31,000 31,000
19 Councils, Inc. - Scenic
20 Foothills Community Council
21 Park Revitalization (HD
22 17-32)
23 Federation of Community 4,000 4,000
24 Councils, Inc. - Spenard
25 Community Patrol Fuel and
26 Equipment (HD 17-32)
27 Filipino American National 75,000 75,000
28 Historical Society Alaska
29 Chapter - Filipino
30 Statewide Conference (HD 36)
31 Food Bank of Alaska - 5,000 5,000
01 Latino Lions Club Food
02 Distribution (HD 17-32)
03 Food Bank of Alaska - 50,000 50,000
04 Matanuska-Susitna Branch
05 Purchase of Presently
06 Leased Facility (HD 13-16)
07 Forget-Me-Not Adult Daycare 39,800 39,800
08 Center - Interior and
09 Exterior Building
10 Improvements (HD 33-35)
11 Fraternal Order of the 16,000 16,000
12 Alaska State Troopers
13 (FOAST) - Crime Scene
14 Investigation (CSI) Youth
15 Camp Equipment and
16 Materials (HD 17-32)
17 Friends of the Anchorage 370,000 370,000
18 Municipal Library - Eagle
19 River Library Collection,
20 Technology, Site and
21 Programs Upgrades (HD 17-32)
22 Friendship Mission - Roof 70,000 70,000
23 Renovation (HD 33-35)
24 Gastineau Human Services - 46,850 46,850
25 GHS Residence, Office
26 Maintenance and Equipment
27 Upgrades (HD 3-4)
28 Gateway School and Learning 50,000 50,000
29 Center - Facility
30 Improvements, Technology
31 Upgrades, Equipment and
01 Supplies (HD 17-32)
02 Girl Scouts of the USA 50,000 50,000
03 Susitna Council - Facility
04 Upgrades (HD 13-16)
05 Glennallen American Legion 20,000 20,000
06 Post 27 - Legion Building
07 Maintenance and Renovation
08 (HD 12)
09 Goldenview Middle School 50,000 50,000
10 PTA - Purchase Audio Visual
11 Equipment (HD 17-32)
12 Goldenview Middle School 50,000 50,000
13 PTSA - Goldenview Projector
14 Installation Project (HD
15 17-32)
16 Great Alaska Council Boy 50,000 50,000
17 Scouts - Eagle River
18 Campsite Improvements (HD
19 3-4)
20 Great Alaska Council Boy 2,000,000 2,000,000
21 Scouts of America - Denali
22 Alaska High Adventure Scout
23 Base (HD 1-40)
24 Great Alaska Council, Boy 80,000 80,000
25 Scouts of America - High
26 Adventure Scouting Program
27 for At-Risk Youth (HD 1-40)
28 Gulf of Alaska Keeper - 150,000 150,000
29 Gore Point Cleanup and
30 Program Match (HD 1-40)
31 Homer Electric Association 250,000 250,000
01 - Rural Outlying Easement
02 Clearing (HD 33-35)
03 Hope Community Resources, 300,000 300,000
04 Inc. - Capital Improvement
05 Projects Statewide (HD 1-40)
06 Hope, Inc. - Hope Community 25,000 25,000
07 Development (HD 17-32)
08 Hope, Inc. - Hope Public 25,000 25,000
09 Safety / EMS Needs (HD
10 17-32)
11 Hospice of the Central 10,000 10,000
12 Peninsula - Compassionate
13 Services Grant (HD 33-35)
14 Hospice of the Tanana 126,500 126,500
15 Valley - Bereavement Care
16 (HD 7-11)
17 Hospice of the Tanana 70,000 70,000
18 Valley - Grant for the
19 Creation of a Fairbanks
20 Hospice Center (HD 7-11)
21 Hub Youth Center - Audio, 50,000 50,000
22 Visual, Recreation
23 Equipment (HD 3-4)
24 Huffman Elementary PTA - 30,000 30,000
25 iMac Computers and Related
26 Software (HD 17-32)
27 Iditarod School District - 20,000 20,000
28 Books and Supplies for
29 Anvik and Nikolai Schools
30 (HD 6)
31 Inter-Island Ferry 500,000 500,000
01 Authority - Debt Retirement
02 and Assistance (HD 1-5)
03 Interior Alaska Center for 44,000 44,000
04 Non-Violent Living -
05 Facility Improvement Grant
06 (HD 7-11)
07 Interior Regional Housing 215,000 215,000
08 Authority - Eagle Community
09 Center Construction (HD 6)
10 Ionia, Inc. - Ionia 90,000 90,000
11 Facilities Completion (HD
12 33-35)
13 Jane Mears Middle School 79,500 79,500
14 PTA - Furnish 15 Classrooms
15 with 35 Universal-Style
16 Desks (HD 17-32)
17 Joel's Place - Facility and 50,000 50,000
18 Equipment Upgrades (HD 7-11)
19 Juneau Alliance for Mental 50,000 50,000
20 Health, Inc. - Vehicle
21 Purchases (HD 3-4)
22 Juneau Cooperative 38,000 38,000
23 Christian Ministry - Glory
24 Hole Dining Area Renovation
25 and Repair, ADA Upgrades
26 (HD 3-4)
27 Juneau Economic Development 125,000 125,000
28 Council - Knowledge
29 Industry Network (HD 3-4)
30 Kachemak Bay Equestrian 30,000 30,000
31 Association - Cottonwood
01 Horse Park Improvements (HD
02 33-35)
03 Kachemak Selo Village 5,000 5,000
04 Corporation - Road
05 Materials (HD 33-35)
06 Kachemak Ski Club - Ohlson 89,000 89,000
07 Mountain Ski Hill
08 Improvements (HD 33-35)
09 Kasilof Regional Historical 70,000 70,000
10 Association, Inc. -
11 Columbarium for Spruce
12 Grove Memorial Park (HD
13 33-35)
14 Kasilof Regional Historical 50,000 50,000
15 Association, Inc. - McLane
16 Center and Museum
17 Renovation (HD 33-35)
18 Kawerak Inc. - Shishmaref 50,000 50,000
19 Beach Erosion (HD 40)
20 KBRW - Equipment 25,000 25,000
21 Replacement and
22 Installation (HD 40)
23 Kenai Kennel Club - 25,000 25,000
24 Emergency Center
25 Construction (HD 33-35)
26 Kenai Montessori - 45,000 45,000
27 Equipment and facilities
28 Grant (HD 33-35)
29 Kenai Peninsula Fair 100,000 100,000
30 Association - Ninilchik
31 Fair Association Building
01 Improvements (HD 33-35)
02 Kenai Senior Center - 50,000 50,000
03 Building/Equipment (HD
04 33-35)
05 Ketchikan Big Brothers Big 30,000 30,000
06 Sisters Program Costs (HD 1)
07 Ketchikan General Hospital 48,500 48,500
08 - Replacement Coagulation
09 Analyzer (HD 1)
10 Ketchikan General Hospital 70,000 70,000
11 - Replacement Of Outdated
12 Equipment (HD 1)
13 Ketchikan Little League - 60,000 60,000
14 Batting Cages (HD 1)
15 Ketchikan Rod & Gun Club - 44,000 44,000
16 Facility Improvements (HD 1)
17 Ketchikan Senior Citizen's 30,000 30,000
18 Services - Maintenance and
19 Equipment Replacement (HD 1)
20 Ketchikan Visitors Bureau - 20,000 20,000
21 Visitor Information Center
22 at Berth Three (HD 1)
23 Ketchikan Youth Court - 25,000 25,000
24 Funding for Alcohol
25 Program, Technology
26 Support, Storage Cabinet,
27 Database Technology
28 Development (HD 1)
29 Kincaid Project Group - 2,000,000 2,000,000
30 Kincaid Park Soccer and
31 Nordic Improvements (HD
01 17-32)
02 Klatt Elementary School PTA 43,000 43,000
03 - Landscape School Grounds
04 (HD 17-32)
05 Klatt Elementary School PTA 17,000 17,000
06 - Paint Ice Rink Walls and
07 Repair Ice Rink Door (HD
08 17-32)
09 Kodiak Electric Association 1,000,000 1,000,000
10 - Pillar Mountain Wind
11 Project (HD 36)
12 Kodiak Senior Center - 15,000 15,000
13 Facilities Repair and
14 Equipment (HD 36)
15 KOTZ - Radio Station 50,000 50,000
16 Equipment (HD 40)
17 Kotzebue Electric 200,000 200,000
18 Association - Battery
19 Storage of Wind Energy (HD
20 40)
21 Kuskokwim Public 50,000 50,000
22 Broadcasting Corporation -
23 Power Grid Extension to
24 KSKO Transmitter (HD 6)
25 Kuspuk School District - 40,000 40,000
26 School Supplies for
27 Chuathbaluk, Crooked Creek,
28 Red Devil, Sleetmute and
29 Stony River Schools (HD 6)
30 LeeShore Center - Boiler 40,000 40,000
31 Replacement, Building
01 Upgrades and Furnishings
02 (HD 33-35)
03 Literacy Council of Alaska 20,000 20,000
04 - Literacy (HD 7-11)
05 Lower Kuskokwim School 60,000 60,000
06 District - Library
07 Resources for District
08 School Libraries (HD 38)
09 Lower Kuskokwim School 10,000 10,000
10 District - Marshall School
11 Books and Supplies (HD 6)
12 Maniilaq Association - 175,000 175,000
13 Upgrades to Day Care Center
14 (HD 40)
15 Mat-Su Baseball, Inc. - 200,000 200,000
16 Outfield and Backstop Fence
17 and Other Park Improvements
18 for the Mat-Su Miners
19 Baseball Field (HD 13-16)
20 Meadow Lakes Community 44,500 44,500
21 Council - Design and
22 Construction of Meadow
23 Lakes Community Council
24 Access Road (HD 13-16)
25 Mears Middle School PTA - 90,100 90,100
26 Furnish 17 Classrooms with
27 Universal-Style Desks to
28 Replace Tables and Chairs
29 (HD 17-32)
30 Metlakatla Boys and Girls 15,000 15,000
31 Club - Building Repairs (HD
01 5)
02 Metlakatla Indian Community 750,000 750,000
03 - Drainage System Upgrade
04 from Hillcrest St. to
05 Western Ave (HD 5)
06 Mid-Valley Seniors, Inc. - 25,000 25,000
07 Emergency Generator (HD
08 13-16)
09 Mid-Valley Seniors, Inc. - 500 500
10 Vehicle tires (HD 13-16)
11 Midnight Sun Council Boy 30,000 30,000
12 Scouts of America - Dining
13 Hall Construction & Repair
14 (HD 12)
15 Midnight Sun Council, Boy 27,500 27,500
16 Scouts of America - Sewer,
17 Water, and Utility Upgrade
18 (HD 7-11)
19 Nanwalek IRA Council - 75,000 75,000
20 Back-Up Generator (HD 33-35)
21 Nanwalek IRA Council - 3,000 3,000
22 Weather Reporting System
23 (HD 33-35)
24 Nikishka Bay Utilities, 150,000 150,000
25 Inc. - McGahan Water System
26 (HD 33-35)
27 Nikiski Community Council - 75,000 75,000
28 Nikiski Sign (HD 33-35)
29 Nikiski Senior Center - 27,100 27,100
30 Senior Center Building/
31 Equipment (HD 33-35)
01 Nikiski Senior Citizens 180,000 180,000
02 Center - Natural Gas
03 Extension (HD 33-35)
04 Nome Joint Utility Systems 1,500,000 1,500,000
05 - Power Generation Facility
06 Replacement (HD 39)
07 North Star Council on Aging 48,500 48,500
08 - Capital Improvements (HD
09 7-11)
10 Norton Sound Health 62,000 62,000
11 Corporation - Emergency
12 Medical Response Stockpile
13 Packs (HD 39)
14 O'Malley Elementary PTA - 30,000 30,000
15 iMac Computers and Related
16 Software (HD 17-32)
17 Ocean View Elementary PTA - 15,000 15,000
18 iMac Computers and Related
19 Software (HD 17-32)
20 Oceanview Elementary PTA - 24,000 24,000
21 Upgrade Computer Lab (HD
22 17-32)
23 Old Main Boys and Girls 15,000 15,000
24 Club - Facility Improvement
25 Grant (HD 7-11)
26 Orutsaramuit Native Council 75,000 75,000
27 - Bethel Senior Center
28 Equipment Purchase (HD 38)
29 Pacific NorthWest Economic 50,000 50,000
30 Region Partnership -
31 Development of Northwest
01 Passage Ferry System (HD
02 1-40)
03 Palmer Arts Council - 400,000 400,000
04 Performing Arts Center
05 Property Acquisition
06 Project (HD 13-16)
07 Palmer Senior Citizens 650,000 650,000
08 Center, Inc. - Palmer
09 Senior Citizens Center (HD
10 13-16)
11 Port Graham Hatchery - 5,000 5,000
12 Project Management Support
13 (HD 33-35)
14 Port Graham Village Council 80,000 80,000
15 - Floating Skiff Dock (HD
16 33-35)
17 Pratt Museum - Fuel Tank 25,000 25,000
18 Replacement (HD 33-35)
19 Presbyterian Hospitality 25,000 25,000
20 House - Kitchen in Girls'
21 Home (HD 7-11)
22 Pribilof School District - 172,261 172,261
23 Carpet Replacement (HD 37)
24 Prince William Sound 100,000 100,000
25 Regional Citizens' Advisory
26 Council - Oral History
27 Project (HD 12)
28 Puvurnaq Power Company - 1,500,000 1,500,000
29 Model Wind/Diesel Power
30 System (HD 38)
31 Rabbit Creek Elementary PTA 3,000 3,000
01 - Adjustable Chairs for
02 Computer Lab (HD 17-32)
03 Rabbit Creek Elementary PTA 15,000 15,000
04 - Class Room Laptop
05 Computers (HD 17-32)
06 Rabbit Creek Elementary PTA 12,000 12,000
07 - Rabbit Creek Stage
08 Renovation (HD 17-32)
09 Rainbird Community 30,000 30,000
10 Broadcasting Corporation -
11 Planning and Design for
12 Replacement Facility (HD 1)
13 REACH, Inc. - The Canvas 20,000 20,000
14 Art Studio Electrical
15 Upgrade (HD 3-4)
16 Resource Center for Parents 50,000 50,000
17 and Children - Parenting
18 Training (HD 7-11)
19 Rural Deltana Volunteer 100,000 100,000
20 Fire Department - Fire
21 Engines Refurbishment (HD
22 12)
23 SAIL Southeast Alaska 20,000 20,000
24 Independent Living, Inc. -
25 Juneau Lift-Equipped
26 Accessible Taxi (HD 3-4)
27 Salcha Fair Association - 32,000 32,000
28 Playground and Fair
29 Building Construction (HD
30 12)
31 Salvation Army Alaska 52,000 52,000
01 Division - Booth Memorial
02 Youth and Family Services
03 Facility Upgrade (HD 17-32)
04 Salvation Army Alaska 1,250,000 1,250,000
05 Division - Family
06 Enrichment Center
07 Construction (HD 17-32)
08 Salvation Army Alaska 19,500 19,500
09 Division - Sitka Army Corps
10 Site Prep and Pier Work (HD
11 2)
12 Salvation Army Clithroe 15,000 15,000
13 Center - Treatment
14 Curriculum Supplies and
15 Materials (HD 17-32)
16 SAVEC - Operations 50,000 50,000
17 Assistance (HD 37)
18 Senior Citizens of Interior 90,000 90,000
19 Alaska - Rehabilitation of
20 Senior Facility (HD 12)
21 Service High School PTA - 10,400 10,400
22 Audio/Visual Equipment for
23 Band, Orchestra and Choir
24 Room (HD 17-32)
25 Sitka Alaska Native 50,000 50,000
26 Brotherhood - Sitka ANB
27 Hall Renovation (HD 2)
28 Soldotna Area Senior 13,850 13,850
29 Citizens, Inc. - Machinery
30 Room Remodel & Storage
31 Space (HD 33-35)
01 Soldotna Senior Center - 29,017 29,017
02 Building/Equipment Upgrades
03 (HD 33-35)
04 Sons of Norway - District 96,000 96,000
05 Two, No. 23 Hall Renovation
06 and Repair (HD 2)
07 South High Booster 235,600 235,600
08 Foundation - South High
09 Field Improvement And
10 Restoration (HD 17-32)
11 South High Football Booster 250,000 250,000
12 Foundation - Multi-Use
13 Athletic Training Facility
14 (HD 17-32)
15 South High Football Booster 50,000 50,000
16 Foundation - South High
17 Sports Field Enhancements
18 (HD 17-32)
19 South High School Football 50,000 50,000
20 Booster Foundation -
21 Renovate Football Field
22 Turf (HD 17-32)
23 South High School PTO - 4,000 4,000
24 Multimedia Projectors (HD
25 17-32)
26 South Knik River Community 25,000 25,000
27 Council - Community Center
28 (HD 13-16)
29 South Tongass Fire 100,000 100,000
30 Department - Fire Station
31 Replacement Phase I (HD 1)
01 Southeast Alaska Avalanche 20,000 20,000
02 Center - Forecasting
03 Equipment (HD 3-4)
04 Southeast Alaska Guidance 50,000 50,000
05 Association - Eagle Valley
06 Center Repairs and
07 Improvements (HD 3-4)
08 Southeast Alaska Regional 50,000 50,000
09 Dive Fisheries Association
10 - Geoduck Assessment (HD
11 1-5)
12 Southeast Conference - 100,000 100,000
13 Energy Program (HD 1-5)
14 Southeast Conference - 500,000 500,000
15 Kake-Petersburg Intertie
16 Permitting, Design, and
17 Construction (HD 5)
18 Southeast Conference - 100,000 100,000
19 Timber Industry
20 Revitalization Program (HD
21 1-5)
22 Southeast Island School 30,000 30,000
23 District - Districtwide
24 School Books and Supplies
25 (HD 5)
26 Southeast Island School 25,000 25,000
27 District - Kasaan Play Area
28 (HD 5)
29 Southeast Islands School 5,000 5,000
30 District - Kasaan School
31 Books and Educational
01 Supplies (HD 5)
02 Southeast Islands School 5,000 5,000
03 District - Naukati School
04 Books and Educational
05 Supplies (HD 5)
06 Southeast Senior Services - 5,000 5,000
07 Kake Senior Lunch Program
08 (HD 5)
09 Special Olympics Alaska - 250,000 250,000
10 Facility Upgrades (HD 17-32)
11 STARS Youth Development 10,000 10,000
12 Program - Funding for High
13 Risk Youth to Attend
14 Academic and Athletic
15 Activities (HD 17-32)
16 STARS Youth Development 5,000 5,000
17 Program, Inc. - Purchase
18 Equipment Trailer (HD 17-32)
19 Steese Fire Service Area 350,000 350,000
20 Commission - Replacement of
21 Pumper/Engine E-61 (HD 7-11)
22 Sterling Area Senior 300,000 300,000
23 Center, Inc. (SASCI) -
24 Sterling Senior Center
25 Improvements (HD 33-35)
26 Sterling Community Club, 300,000 300,000
27 Inc. - Sterling Community
28 Center (HD 33-35)
29 Sultana Homeowners 15,000 15,000
30 Association, Inc. - Sultana
31 Drive Road Maintenance (HD
01 17-32)
02 Tanana Valley Farmers 100,000 100,000
03 Market Association - Market
04 Facilities Expansion and
05 Improvements (HD 7-11)
06 Tanana Valley Sportsmen's 25,000 25,000
07 Association - Clubhouse/
08 Firing Range Reconstruction
09 (HD 7-11)
10 Tanana Valley Sportsmen's 220,000 220,000
11 Association - Shooting
12 Facility Replacement (HD
13 7-11)
14 Tanana Valley State Fair 15,000 15,000
15 Association - Capitol
16 Improvements and ADA
17 Compliance Grant (HD 7-11)
18 Territorial Sportsmen, Inc. 55,000 55,000
19 - Public Use Cabins (HD 3-4)
20 United Non Profits - 800,000 800,000
21 Building Purchase,
22 Renovations and Upgrades
23 (HD 17-32)
24 Upper Susitna Seniors, Inc. 20,000 20,000
25 - Outside Storage Building
26 (HD 13-16)
27 Upper Susitna Shooters 10,000 10,000
28 Association - Additional
29 Parking Area (HD 13-16)
30 Valdez Senior Citizens 48,000 48,000
31 Center - Van Purchase (HD
01 12)
02 Valley Community for 2,000,000 2,000,000
03 Recycling Solutions -
04 Community Recycling Center
05 (HD 13-16)
06 Valley Performing Arts - 7,500 7,500
07 Lighting And Audio
08 Equipment (HD 13-16)
09 Victims for Justice - 100,000 100,000
10 Program Support (HD 1-40)
11 Voznesenka Village 25,000 25,000
12 Corporation - Playground
13 Improvements for Voznesenka
14 and Kachemak Selo (HD 33-35)
15 VSA Arts of Alaska - 30,000 30,000
16 Theater Program Equipment
17 (HD 17-32)
18 Whale Pass Volunteer Fire 5,300 5,300
19 Department - 2 Fire
20 Fighting Trailers (HD 5)
21 Willow Area Community 30,000 30,000
22 Organization, Inc. - Willow
23 Area Community Center
24 Secure Storage Building (HD
25 13-16)
26 Willow Area Seniors, Inc. - 2,000 2,000
27 Willow Haven Senior
28 Housing: Electrical Upgrade
29 for Generator (HD 13-16)
30 Willow Historical and 4,000 4,000
31 Wildlife Foundation (WHWF)
01 - Move/Repair Historical
02 Willow Cabin (HD 13-16)
03 World Trade Center Alaska - 550,000 550,000
04 International Trade Program
05 Partnership (HD 1-40)
06 Yakutat Salmon Board - 250,000 250,000
07 Region-wide Operating
08 Expenses (HD 5)
09 Yukon Flats School District 40,000 40,000
10 - School Books and Supplies
11 for Beaver, Venetie, Arctic
12 Village and Stevens Village
13 Schools (HD 6)
14 Yukon Koyukuk School 75,000 75,000
15 District - Districtwide
16 Fuel Tank Disposal and
17 Remediation (HD 6)
18 Yukon Koyukuk School 30,000 30,000
19 District - School Supplies
20 for Hughes, Koyukuk and
21 Minto Schools (HD 6)
22 Yupiit School District - 150,000 150,000
23 Utility Overrun Costs (HD
24 38)
25 Grants to Municipalities
26 (AS 37.05.315)
27 Anchorage - 11th Avenue 500,000 500,000
28 Road Upgrade - Muldoon Road
29 To Boston Street (HD 17-32)
30 Anchorage - 12th Avenue 300,000 300,000
31 Storm Drainage - Turpin
01 Road To West End (HD 17-32)
02 Anchorage - 13th and 55,000 55,000
03 Gambell Lighting/Safety
04 Improvements (HD 17-32)
05 Anchorage - 72nd Avenue 280,000 280,000
06 Meadow Drainage (HD 17-32)
07 Anchorage - 76th Overlay - 150,000 150,000
08 King Street to Old Seward
09 (HD 17-32)
10 Anchorage - Abbot Loop 150,000 150,000
11 Calming Improvements (HD
12 17-32)
13 Anchorage - Abbott Loop 10,000 10,000
14 Elementary Smart Boards &
15 Library Supplies (HD 17-32)
16 Anchorage - Abbott Loop 35,000 35,000
17 Elementary Technology
18 Upgrades (HD 17-32)
19 Anchorage - Airport Heights 26,000 26,000
20 Elementary School Computers
21 (HD 17-32)
22 Anchorage - Airport Heights 25,000 25,000
23 Traffic Calming Measures
24 (HD 17-32)
25 Anchorage - Anchorage 130,000 130,000
26 Police Department Eagle
27 River Substation Clerk
28 Security Remodel (HD 17-32)
29 Anchorage - Anchorage 800,000 800,000
30 Senior Center Renovation
31 and Planning (HD 17-32)
01 Anchorage - Anchorage Wide 4,111,000 4,111,000
02 Area Radio Network (HD
03 17-32)
04 Anchorage - APD Training 500,000 500,000
05 Center Technology (HD 17-32)
06 Anchorage - Area Wide 500,000 500,000
07 Trails Rehab (HD 17-32)
08 Anchorage - Aurora 10,000 10,000
09 Elementary School
10 Technology/ Book Grant (HD
11 17-32)
12 Anchorage - Bartlett High 30,000 30,000
13 School Gym Lighting Upgrade
14 (HD 17-32)
15 Anchorage - Baxter 24,000 24,000
16 Elementary School Smart
17 Boards Document Cameras (HD
18 17-32)
19 Anchorage - Bluebell Drive 600,000 600,000
20 Reconstruction (HD 17-32)
21 Anchorage - C Street at 250,000 250,000
22 Klatt Intersection Safety
23 (HD 17-32)
24 Anchorage - Campbell 175,000 175,000
25 Elementary School
26 Supplies, Equipment,
27 Training, Remedial
28 Instruction, Paint, Library
29 and Kitchen Repairs (HD
30 17-32)
31 Anchorage - Canary Court 50,000 50,000
01 Area Drainage (HD 17-32)
02 Anchorage - Canton Loop 50,000 50,000
03 Area Drainage Ditch
04 Replacement Design and
05 Construction (HD 17-32)
06 Anchorage - Central Middle 10,000 10,000
07 School Technology, Books
08 and Supplies Grant (HD
09 17-32)
10 Anchorage - Cherry Street 50,000 50,000
11 Overlay - 6th Avenue to
12 10th Avenue (HD 17-32)
13 Anchorage - Chester Valley 17,000 17,000
14 Elementary Computer and
15 Educational Software
16 Upgrades (HD 17-32)
17 Anchorage - Chester Valley 5,000 5,000
18 Elementary School Grant (HD
19 17-32)
20 Anchorage - Chugiak 500,000 500,000
21 Birchwood Eagle River Road
22 Rural Road Service Area (HD
23 17-32)
24 Anchorage - Chugiak Eagle 1,500,000 1,500,000
25 River Parks and Recreation:
26 Chugiak High School Field
27 Turf Installation and
28 Stadium Renovations (HD
29 13-16)
30 Anchorage - Chugiak Eagle 990,000 990,000
31 River Parks and Recreation:
01 Harry J. McDonald Memorial
02 Center Expansion (HD 13-16)
03 Anchorage - Chugiak 35,000 35,000
04 Elementary School Library/
05 Technology Upgrade (HD
06 13-16)
07 Anchorage - College Gate 25,000 25,000
08 Elementary School Computer
09 Upgrades (HD 17-32)
10 Anchorage - Construct a 10,000 10,000
11 Memorial Reflection Site in
12 Honor of Holly Hemry (HD
13 17-32)
14 Anchorage - Construct 40,000 40,000
15 Fueling Station for
16 Anchorage Fire Station #15
17 (HD 17-32)
18 Anchorage - Creekside Park 20,000 20,000
19 Elementary School Grant (HD
20 17-32)
21 Anchorage - Crosswalk 100,000 100,000
22 Improvements to the
23 Minnesota Drive Ramp and
24 Hillcrest Drive
25 Intersection (HD 17-32)
26 Anchorage - Dave Rose 7,500 7,500
27 (Conifer) Park Field
28 Upgrade (HD 17-32)
29 Anchorage - Deferred 1,465,000 1,465,000
30 Maintenance Facilities
31 Projects (HD 17-32)
01 Anchorage - Denali 10,000 10,000
02 Elementary School
03 Technology, Books and
04 Supplies Grant (HD 17-32)
05 Anchorage - District 19 125,000 125,000
06 Traffic Safety/Calming
07 Improvements (HD 17-32)
08 Anchorage - District 20 105,500 105,500
09 Traffic Calming and
10 Pedestrian Safety (HD 17-32)
11 Anchorage - District M 58,000 58,000
12 Public Schools Technology
13 and Book Grants (HD 17-32)
14 Anchorage - Eagle River 496,000 496,000
15 Fire Station 11 Expansion
16 Project (HD 17-32)
17 Anchorage - Eagle River 150,000 150,000
18 Southfork Confluence Bridge
19 (HD 17-32)
20 Anchorage - East 42nd 25,000 25,000
21 Avenue Upgrade (HD 17-32)
22 Anchorage - East High 39,000 39,000
23 School Music/Visual Art
24 Technology Class Computer
25 Equipment (HD 17-32)
26 Anchorage - Extend 200,000 200,000
27 Underground Storm Drains
28 from the South End of Cutty
29 Sark Circle North to
30 Terrance Drive (HD 17-32)
31 Anchorage - Fairview 20,000 20,000
01 Elementary School
02 Technology, Books and
03 Supplies Grant (HD 17-32)
04 Anchorage - Fairview 100,000 100,000
05 Recreational Center
06 Planning and Maintenance
07 (HD 17-32)
08 Anchorage - Fire Department 87,000 87,000
09 Funding for Laptop
10 Computers, Software, Rescue
11 Equipment and Fire
12 Education Material (HD
13 17-32)
14 Anchorage - Fire Department 4,000 4,000
15 Laptop Computer in Engine
16 #15 (HD 17-32)
17 Anchorage - Fire Department 4,000 4,000
18 Laptop Computer in Engine
19 #7 (HD 17-32)
20 Anchorage - Fire Department 8,000 8,000
21 Laptop Computer in Engine
22 #9 and Rescue #9 (HD 17-32)
23 Anchorage - Fire Department 23,000 23,000
24 Station #4 Equipment (HD
25 17-32)
26 Anchorage - Fire Department 9,000,000 9,000,000
27 Training Center Relocation
28 (HD 17-32)
29 Anchorage - Fire Station 3 80,000 80,000
30 Upgrades and Laptop
31 Computers (HD 17-32)
01 Anchorage - Fire Station 4,000 4,000
02 Six Laptop Computer (HD
03 17-32)
04 Anchorage - Flooding and 1,000,000 1,000,000
05 Glaciation Project Matching
06 Program (HD 17-32)
07 Anchorage - Girdwood 60,000 60,000
08 Volunteer Fire Dept.
09 Operations and Support (HD
10 17-32)
11 Anchorage - Gladys Wood 16,400 16,400
12 Elementary School Purchase
13 and Installation of
14 Climbing Wall for Physical
15 Education Classes (HD 17-32)
16 Anchorage - Gladys Wood 31,500 31,500
17 Elementary School Purchase
18 and Installation of Mobile
19 Learning Lab for School
20 Library (HD 17-32)
21 Anchorage - Goldenview 900,000 900,000
22 Drive Extension (HD 17-32)
23 Anchorage - Goose Lake Park 40,000 40,000
24 Building (HD 17-32)
25 Anchorage - Government Hill 10,000 10,000
26 Elementary School
27 Technology, Books and
28 Supplies Grant (HD 17-32)
29 Anchorage - Hanshew Middle 15,000 15,000
30 School Emergency
31 Communication System (HD
01 17-32)
02 Anchorage - Hanshew Middle 100,000 100,000
03 School Replace School
04 Lockers (HD 17-32)
05 Anchorage - Highland Tech 25,000 25,000
06 High School Computer
07 Initiative (HD 17-32)
08 Anchorage - Hillside 150,000 150,000
09 District Plan (HD 17-32)
10 Anchorage - Inlet View 10,000 10,000
11 Elementary School
12 Technology, Books and
13 Supplies Grant (HD 17-32)
14 Anchorage - Intersection 500,000 500,000
15 Safety Matching Program (HD
16 17-32)
17 Anchorage - Kasuun 25,000 25,000
18 Elementary Audio & Computer
19 Technology Grant (HD 17-32)
20 Anchorage - Kasuun 5,000 5,000
21 Elementary Chairs and Lunch
22 Tables (HD 17-32)
23 Anchorage - Kasuun 70,000 70,000
24 Elementary School Houghton
25 Mifflin Curriculum (HD
26 17-32)
27 Anchorage - Kincaid 14,000 14,000
28 Elementary School Purchase
29 of Media Projectors for
30 Classrooms (HD 17-32)
31 Anchorage - Lake Otis 19,400 19,400
01 Elementary Computer
02 Upgrades (HD 17-32)
03 Anchorage - Lake Otis 5,000 5,000
04 Elementary School
05 Technology, Books and
06 Educational Supplies Grant
07 (HD 17-32)
08 Anchorage - Meadow Park 45,000 45,000
09 Improvements (HD 17-32)
10 Anchorage - Mountain Air 4,500,000 4,500,000
11 Drive / Hillside Drive
12 Extension (HD 17-32)
13 Anchorage - Mountain View 100,000 100,000
14 Branch Library (HD 17-32)
15 Anchorage - Mountain View 2,500 2,500
16 Community Patrol Supplies
17 and Fuel (HD 17-32)
18 Anchorage - Mountain View 30,000 30,000
19 Elementary Repairs and
20 Upgrades (HD 17-32)
21 Anchorage - Mt. Baldy 375,000 375,000
22 Trailhead Access
23 Improvements (HD 17-32)
24 Anchorage - Muldoon 100,000 100,000
25 Community Park Planning (HD
26 17-32)
27 Anchorage - New Generator 250,000 250,000
28 for Fire Dispatch and
29 Station 12 (HD 17-32)
30 Anchorage - Northern Lights 5,000 5,000
31 ABC Technology, Books and
01 Educational Supplies Grant
02 (HD 17-32)
03 Anchorage - Northern Lights 297,000 297,000
04 Sound Barrier Fence
05 Construction (HD 17-32)
06 Anchorage - Nunaka Valley 20,000 20,000
07 Elementary School Grant (HD
08 17-32)
09 Anchorage - Pavement Rehab 2,500,000 2,500,000
10 Matching Program-Road
11 Improvements (HD 17-32)
12 Anchorage - Pedestrian 500,000 500,000
13 Safety Rehabs And
14 Connections (HD 17-32)
15 Anchorage - Peninsula Drive 100,000 100,000
16 Extension (HD 17-32)
17 Anchorage - People Mover 1,300,000 1,300,000
18 Buses and AnchorRIDES Fleet
19 Matching Program (HD 17-32)
20 Anchorage - Petersburg 300,000 300,000
21 Street Area Drainage/
22 Underground Storm Drain
23 Improvements (HD 17-32)
24 Anchorage - Polaris K-12 10,000 10,000
25 School Technology, Books
26 and Educational Supplies
27 Grant (HD 17-32)
28 Anchorage - Police 30,000 30,000
29 SearchCam 2000IR Tactical
30 Video Surveillance System
31 (HD 17-32)
01 Anchorage - Police Tactical 32,500 32,500
02 Systems Lector & Lector HD
03 Robots (HD 17-32)
04 Anchorage - Port of 10,000,000 10,000,000
05 Anchorage Expansion (HD
06 17-32)
07 Anchorage - Ptarmigan 85,000 85,000
08 Elementary School
09 Electrical Panel
10 Replacement (HD 17-32)
11 Anchorage - Rockridge Drive 60,000 60,000
12 Relocation Project (HD
13 17-32)
14 Anchorage - Rogers Park 17,000 17,000
15 Elementary School Computer
16 Lab Upgrade and Educational
17 Supply Grant (HD 17-32)
18 Anchorage - Rovenna 120,000 120,000
19 Sidewalk Pedestrian
20 Improvements (HD 17-32)
21 Anchorage - Russian Jack 2,500 2,500
22 Community Patrol Supplies
23 and Fuel (HD 17-32)
24 Anchorage - Russian Jack 11,500 11,500
25 Elementary School Digital
26 Learning Upgrades (HD 17-32)
27 Anchorage - Russian Jack 1,500,000 1,500,000
28 Park Improvements (HD 17-32)
29 Anchorage - Russian Jack/ 50,000 50,000
30 Muldoon Weed and Seed
31 Program Support (HD 17-32)
01 Anchorage - Sahalee 40,000 40,000
02 Subdivision Trail Connect
03 (HD 17-32)
04 Anchorage - Sand Lake 26,000 26,000
05 Elementary School Purchase
06 and Installation of Laptop
07 Computers and Technology
08 Upgrades (HD 17-32)
09 Anchorage - SAVE I 10,000 10,000
10 Technology, Books And
11 Educational Supplies Grant
12 (HD 17-32)
13 Anchorage - SAVE II - Benny 20,000 20,000
14 Benson Secondary School
15 Computer Equipment (HD
16 17-32)
17 Anchorage - Scenic Park 20,000 20,000
18 Furniture Replacement (HD
19 17-32)
20 Anchorage - School District 50,000 50,000
21 King Career Center
22 Technology Upgrades (HD
23 17-32)
24 Anchorage - School District 200,000 200,000
25 Student Nutrition Program
26 Emergency Backup Fuel
27 System (HD 17-32)
28 Anchorage - Service High 190,000 190,000
29 School Emergency Response
30 System (HD 17-32)
31 Anchorage - Service High 500,000 500,000
01 School Football Field
02 Astroturf Design (HD 17-32)
03 Anchorage - Service High 20,000 20,000
04 School Voc-tech Building
05 and Trade Supplies (HD
06 17-32)
07 Anchorage - Service High 27,500 27,500
08 School Web Server Upgrade
09 Project & Mobile Laptop
10 Computer Lab (HD 17-32)
11 Anchorage - Service High 100,000 100,000
12 School World Language Lab &
13 Computers (HD 17-32)
14 Anchorage - Signal System 950,000 950,000
15 Emergency Vehicle
16 Pre-Emption (HD 17-32)
17 Anchorage - South 250,000 250,000
18 Goldenview LRSA and Road
19 Drainage (HD 17-32)
20 Anchorage - SRW Homeowners 200,000 200,000
21 Limited Road Service Area
22 Road Improvements on East
23 97th, 98th and 99th Avenues
24 (HD 17-32)
25 Anchorage - Steller 30,000 30,000
26 Secondary School Stage
27 Replacement (HD 17-32)
28 Anchorage - Sullivan Arena 2,500,000 2,500,000
29 Facility Renovation (HD
30 17-32)
31 Anchorage - Susitna 40,000 40,000
01 Elementary School Pods A &
02 B and Kitchen Roof (HD
03 17-32)
04 Anchorage - Taku Elementary 50,000 50,000
05 School Storm Drain Repair
06 and Supplies (HD 17-32)
07 Anchorage - Taku Elementary 5,000 5,000
08 School Technology, Books
09 and Educational Supplies
10 Grant (HD 17-32)
11 Anchorage - Taku Lake Park 100,000 100,000
12 Safety Upgrade and Trail
13 Improvements (HD 17-32)
14 Anchorage - Totem East 250,000 250,000
15 Anchorage Ball Fields (HD
16 17-32)
17 Anchorage - Traffic Safety 20,000 20,000
18 Crossing East 20th and
19 Bragaw (HD 17-32)
20 Anchorage - Trailside 65,000 65,000
21 Elementary Holten Reading
22 Program (HD 17-32)
23 Anchorage - Trailside 35,000 35,000
24 Elementary School
25 Technology Computer Lab (HD
26 17-32)
27 Anchorage - Trailside 15,000 15,000
28 Elementary School Tutoring
29 Services (HD 17-32)
30 Anchorage - Tudor 22,000 22,000
31 Elementary School Computer
01 Lab Upgrade (HD 17-32)
02 Anchorage - Turnagain Area 150,000 150,000
03 Traffic Calming (HD 17-32)
04 Anchorage - Tyson 20,000 20,000
05 Elementary Repairs and
06 Upgrades (HD 17-32)
07 Anchorage - Ursa Minor 30,000 30,000
08 Elementary School
09 Technology Grant (HD 17-32)
10 Anchorage - Wendler Middle 20,000 20,000
11 School Teacher Laptop
12 Purchase (HD 17-32)
13 Anchorage - Wendler Middle 5,000 5,000
14 School Technology, Books
15 and Educational Supplies
16 Grant (HD 17-32)
17 Anchorage - West High 100,000 100,000
18 School and Romig Middle
19 School Community Center
20 Campus Planning (HD 17-32)
21 Anchorage - Williwaw 20,000 20,000
22 Elementary School Public
23 Address System Replacement
24 (HD 17-32)
25 Anchorage - Winterberry 6,000 6,000
26 Charter School Technology,
27 Books and Supplies Grant
28 (HD 17-32)
29 Anchorage - Wonder Park 40,000 40,000
30 Elementary Repairs and
31 Upgrades (HD 17-32)
01 Anchorage - Yosemite Drive 500,000 500,000
02 Road and Drainage
03 Improvements (HD 17-32)
04 Bristol Bay Borough - Pupil 141,295 141,295
05 Transportation
06 Reimbursement (HD 37)
07 Cordova - Child Safety 25,000 25,000
08 Causeway (HD 5)
09 Cordova - Mt. Eccles 292,831 292,831
10 Elementary School
11 Playground Equipment and
12 Upgrades (HD 5)
13 Cordova - School Books and 15,000 15,000
14 Educational Equipment (HD 5)
15 Cordova - School District 5,000 5,000
16 Preschool Supplies and
17 Building Maintenance (HD 5)
18 Cordova - Wash-Down Slab 60,000 60,000
19 for Boat Haul Out (HD 5)
20 Craig - Athletic Supplies 10,000 10,000
21 and Equipment (HD 5)
22 Craig - School Books and 10,000 10,000
23 Educational Equipment (HD 5)
24 Delta Junction - Motocross 15,000 15,000
25 Course Construction (HD 12)
26 Delta Junction - Street 500,000 500,000
27 Paving and Lighting (HD 12)
28 Delta Junction - Youth 45,000 45,000
29 Activities Facility
30 Construction (HD 12)
31 Dillingham - Dillingham 600,000 600,000
01 School Emergency Fire Alarm
02 Sprinkler System (HD 37)
03 Diomede - Electrification 35,000 35,000
04 Block Grant (HD 39)
05 Diomede - Waste Oil Recycle 25,000 25,000
06 System Purchase (HD 39)
07 Eek - Fire Protection 11,000 11,000
08 Equipment (HD 38)
09 Emmonak - City Street 100,000 100,000
10 Lighting (HD 39)
11 Emmonak - Fire Truck 60,000 60,000
12 Purchase and Repair (HD 39)
13 Fairbanks (City of) - Fire 2,400,000 2,400,000
14 Department Warm Storage
15 Facility (HD 7-11)
16 Fairbanks North Star 50,000 50,000
17 Borough - Haystack Road
18 Service Area - Haystack,
19 Leuthold, Duffy, Middle
20 Fork Repair and/or Restore
21 Drainage (HD 7-11)
22 Fairbanks North Star 14,143 14,143
23 Borough - Bandwidth Upgrade
24 at North Pole Schools (HD
25 7-11)
26 Fairbanks North Star 250,000 250,000
27 Borough - Becker Ridge
28 Service Area Rosie Creek
29 Trail (HD 7-11)
30 Fairbanks North Star 11,000 11,000
31 Borough - Class Performance
01 Systems for District 11
02 Schools (HD 7-11)
03 Fairbanks North Star 10,000 10,000
04 Borough - Future Farmers of
05 America Classroom
06 Instruction Support (HD
07 7-11)
08 Fairbanks North Star 10,000 10,000
09 Borough - Little League
10 Equipment, Uniforms, and
11 Training (HD 7-11)
12 Fairbanks North Star 7,000 7,000
13 Borough - North Pole High
14 School and Middle School
15 Texas Instrument Navigators
16 (HD 7-11)
17 Fairbanks North Star 10,000 10,000
18 Borough - North Pole High
19 School Greenhouse
20 Ventilation System (HD 7-11)
21 Fairbanks North Star 6,424 6,424
22 Borough - North Pole High
23 School High Jump
24 Replacement (HD 7-11)
25 Fairbanks North Star 109,000 109,000
26 Borough - North Pole Middle
27 School Mobile Learning Labs
28 (HD 7-11)
29 Fairbanks North Star 77,036 77,036
30 Borough - Road Service Area
31 Maintenance & Improvements
01 - District 11 (HD 7-11)
02 Fairbanks North Star 15,163 15,163
03 Borough - Road Service
04 Areas - District 12 (HD 12)
05 Fairbanks North Star 20,000 20,000
06 Borough - School District
07 Classroom Performance
08 Systems for Public Schools
09 in House Districts 7 & 8
10 (HD 7-11)
11 Fairbanks North Star 70,000 70,000
12 Borough - School District
13 Network Switch Upgrades at
14 Two Rivers School and Pearl
15 Creek Elementary School (HD
16 7-11)
17 Fairbanks North Star 92,000 92,000
18 Borough - School District
19 Woodriver Elementary School
20 Mobile Computer Learning
21 Lab (HD 7-11)
22 Fairbanks North Star 96,638 96,638
23 Borough - Volunteer Fire
24 Department Station #3
25 Exhaust & Ventilation
26 System (HD 7-11)
27 Fairbanks North Star 105,000 105,000
28 Borough - Volunteer Fire
29 Department Station #4
30 Exhaust and Ventilation
31 System (HD 7-11)
01 Fairbanks North Star 140,000 140,000
02 Borough - Water Tanks
03 Replacement at Weller
04 Elementary School, Phase 1
05 (HD 7-11)
06 Fairbanks North Star 100,000 100,000
07 Borough - Weller Elementary
08 School - Replace Two Water
09 Tanks (HD 7-11)
10 Galena - Galena Interior 387,152 387,152
11 Learning Academy Classroom
12 Expansion Remodel (HD 6)
13 Grayling - Community Hall 40,000 40,000
14 Improvements (HD 6)
15 Gustavus - Falls Creek 300,000 300,000
16 Hydroelectric Project
17 Construction (HD 5)
18 Haines - School Athletic 10,000 10,000
19 Supplies and Equipment (HD
20 5)
21 Haines - School Books and 10,000 10,000
22 Educational Equipment (HD 5)
23 Haines Borough - 121,000 121,000
24 Acquisition of Recycle
25 Facility (HD 5)
26 Haines Borough - Alaska 60,000 60,000
27 Native Brotherhood Hall
28 Renovation (HD 5)
29 Haines Borough - Beach Road 399,795 399,795
30 Forcemain Extension (HD 5)
31 Haines Borough - Big 4,700 4,700
01 Brothers Big Sisters
02 Program Development
03 Activities (HD 5)
04 Haines Borough - Chilkat 85,000 85,000
05 Center Emergency Ramp (HD 5)
06 Haines Borough - Chilkat 5,000 5,000
07 Valley Preschool Supplies
08 and Building Maintenance
09 (HD 5)
10 Haines Borough - Haines 100,000 100,000
11 Swimming Pool Repairs and
12 Damage Assessment (HD 5)
13 Haines Borough - Senior 25,000 25,000
14 Assisted Living Facility
15 (HD 5)
16 Holy Cross - City Building 50,000 50,000
17 Heating and Electrical
18 System Upgrade (HD 6)
19 Homer - Kachemak Bay 133,000 133,000
20 Research Reserve Education
21 Project (HD 33-35)
22 Homer - Senior Access Trail 50,000 50,000
23 (HD 33-35)
24 Homer - Spit Trail 65,000 65,000
25 Completion (HD 33-35)
26 Hoonah - Alaska Native 60,000 60,000
27 Brotherhood Hall Renovation
28 (HD 5)
29 Hoonah - Children's 99,920 99,920
30 Playground Equipment and
31 Safety Surfacing (HD 5)
01 Hoonah - Marine Industrial 500,000 500,000
02 Center Phase 2 (HD 5)
03 Hoonah - School Athletic 10,000 10,000
04 Supplies and Equipment (HD
05 5)
06 Hoonah - School Books (HD 5) 10,000 10,000
07 Hoonah - Waterline 182,000 182,000
08 Replacement - Phase 1 (HD 5)
09 Houston - Houston Volunteer 5,000 5,000
10 Fire Department: Fire
11 Fighting Compressed Air/
12 Foam (HD 13-16)
13 Houston - Upgrade 16 Miles 225,000 225,000
14 Of School Bus Routes (HD
15 13-16)
16 Houston - Volunteer Fire 30,000 30,000
17 Department Equipment
18 Upgrade (HD 13-16)
19 Huslia - Tribal Council 40,000 40,000
20 Multipurpose Building Phase
21 1 (HD 6)
22 Hydaburg - City Schools 25,000 25,000
23 Building Maintenance
24 Projects (HD 5)
25 Hydaburg - School District 350,000 350,000
26 Purchase and Construction
27 of Staff Homes (HD 5)
28 Hydaburg- School Books and 10,000 10,000
29 Educational Equipment (HD 5)
30 Juneau - Ball Field 100,000 100,000
31 Drainage and Astroturf (HD
01 3-4)
02 Juneau - Paul Emerson Park 100,000 100,000
03 Access Improvement (HD 3-4)
04 Juneau - School District 72,000 72,000
05 Career Technology Education
06 Supplies & Equipment (HD
07 3-4)
08 Kake - Community Building 10,000 10,000
09 Gym Floor Covering (HD 5)
10 Kake - Community Hall 100,000 100,000
11 Repairs (HD 5)
12 Kake - Community Hall 60,000 60,000
13 Repairs and Renovations (HD
14 5)
15 Kake - Hydroelectric 95,000 95,000
16 Generating Plant (HD 5)
17 Kake - School Athletic 10,000 10,000
18 Equipment and Uniforms (HD
19 5)
20 Kake - School Books and 10,000 10,000
21 Educational Supplies (HD 5)
22 Kake - Search and Rescue 300,000 300,000
23 Vessel (HD 5)
24 Kaktovik - Educational 50,000 50,000
25 Efforts Regarding the ANWR
26 (HD 40)
27 Kenai (City of) - Boat 70,000 70,000
28 Launch Parking Area Paving
29 (HD 33-35)
30 Kenai (City of) - Public 150,000 150,000
31 Safety Garage (HD 33-35)
01 Kenai Peninsula Borough - 15,000 15,000
02 ATV Rescue/Fire Support
03 Package (HD 33-35)
04 Kenai Peninsula Borough - 300,000 300,000
05 Bastein Drive Road
06 Improvement (HD 33-35)
07 Kenai Peninsula Borough - 250,000 250,000
08 Borough Wide Road
09 Improvements (HD 33-35)
10 Kenai Peninsula Borough - 160,000 160,000
11 CES Wildland/Urban
12 Interface Fire Engine (HD
13 33-35)
14 Kenai Peninsula Borough - 250,000 250,000
15 Community College Drive
16 Road Improvements (HD 33-35)
17 Kenai Peninsula Borough - 26,500 26,500
18 Diagnostic Hospital
19 Equipment (HD 33-35)
20 Kenai Peninsula Borough - 275,000 275,000
21 Midway Drive Road
22 Improvement (HD 33-35)
23 Kenai Peninsula Borough - 475,000 475,000
24 Nikiski Community
25 Recreation Center
26 Modifications (HD 33-35)
27 Kenai Peninsula Borough - 50,000 50,000
28 Nikiski Fire Emergency
29 Response Equipment (HD
30 33-35)
31 Kenai Peninsula Borough - 55,000 55,000
01 Nikiski Fire Signage
02 --Station #1 and Station #2
03 (HD 33-35)
04 Kenai Peninsula Borough - 40,000 40,000
05 Nikiski High School
06 Security Project (HD 33-35)
07 Kenai Peninsula Borough - 300,000 300,000
08 Nikiski Pool Sand Filters
09 and Surge Tank Replacement
10 (HD 33-35)
11 Kenai Peninsula Borough - 35,000 35,000
12 Nikiski Senior Home Meal
13 Delivery Vehicle (HD 33-35)
14 Kenai Peninsula Borough - 75,000 75,000
15 Re-roof of Soldotna
16 Elementary School (HD 33-35)
17 Kenai Peninsula Borough - 440,000 440,000
18 School District Equipment
19 and Supplies Grant (HD
20 33-35)
21 Kenai Peninsula Borough - 37,500 37,500
22 Soldotna Middle School Gym
23 Siding (HD 33-35)
24 Kenai Peninsula Borough - 5,000 5,000
25 Tyonek School Books and
26 Supplies (HD 6)
27 Ketchikan (City of) - 16,000 16,000
28 Ketchikan Libraries Books
29 and Supplies (HD 1)
30 Ketchikan (City of) - Meth 35,000 35,000
31 Education Project (HD 1)
01 Ketchikan Gateway Borough - 24,000 24,000
02 Books and Supplies for
03 School District Libraries
04 (HD 1)
05 Ketchikan Gateway Borough - 75,000 75,000
06 Herring Cove Water System
07 Design (HD 1)
08 Klawock - Alaska Native 60,000 60,000
09 Brotherhood Hall
10 Renovations (HD 5)
11 Klawock - Library 25,000 25,000
12 Renovation (HD 5)
13 Klawock - School Books and 10,000 10,000
14 Educational Equipment (HD 5)
15 Klawock - Water and Sewer 150,000 150,000
16 Improvements (HD 5)
17 Kodiak (City of) - Baranof 100,000 100,000
18 Park Improvements (HD 36)
19 Kodiak (City of) - Erskine 125,000 125,000
20 House/Baranof Museum
21 Maintenance (HD 36)
22 Kodiak Island Borough - 130,000 130,000
23 Area Wide School Supplies
24 and Equipment (HD 36)
25 Kodiak Island Borough - 100,000 100,000
26 Kodiak Island Regional
27 Ferry Feasibility Study (HD
28 36)
29 Kodiak Island Borough - 10,000 10,000
30 Kodiak Middle School
31 Playground Equipment (HD 36)
01 Kodiak Island Borough - 175,000 175,000
02 Peterson Elementary School
03 Seismic Vulnerability
04 Project (HD 36)
05 Kotzebue - Regional 250,000 250,000
06 Recreation Center
07 Construction (HD 40)
08 Lake & Peninsula Borough - 60,000 60,000
09 Areawide School Supplies
10 And Equipment (HD 36)
11 Lake & Peninsula Borough - 76,444 76,444
12 Black Lake Research and
13 Rehabilitation Project (HD
14 37)
15 Lake & Peninsula Borough - 50,000 50,000
16 Igiugig Skid Steer,
17 Forklift, and Dozer Backhoe
18 (HD 36)
19 Lake & Peninsula Borough - 75,000 75,000
20 Illiamna Community Freezer
21 and Laundromat Facility (HD
22 36)
23 Matanuska-Susitna Borough - 135,000 135,000
24 School District New Loader
25 (HD 13-16)
26 Matanuska-Susitna Borough - 105,000 105,000
27 School District Video
28 Surveillance Equipment And
29 Installation (HD 13-16)
30 Matanuska-Susitna Borough - 7,500 7,500
31 Big Lake Elementary School
01 Library Technology Upgrade
02 (HD 13-16)
03 Matanuska-Susitna Borough - 7,500 7,500
04 Big Lake Elementary School
05 Playground Equipment (HD
06 13-16)
07 Matanuska-Susitna Borough - 25,000 25,000
08 Big Lake RSA #21: Upgrade
09 Substandard Roads (HD 13-16)
10 Matanuska-Susitna Borough - 30,000 30,000
11 Big Lake Volunteer Fire
12 Department Equipment
13 Upgrade (HD 13-16)
14 Matanuska-Susitna Borough - 116,117 116,117
15 Bleachers for Palmer High
16 School (HD 13-16)
17 Matanuska-Susitna Borough - 7,500 7,500
18 Butte Elementary School
19 Library/Technology Upgrades
20 (HD 13-16)
21 Matanuska-Susitna Borough - 75,000 75,000
22 Butte Volunteer Fire
23 Department Equipment
24 Upgrade (HD 13-16)
25 Matanuska-Susitna Borough - 25,000 25,000
26 Caswell Lakes RSA #15:
27 Upgrade Substandard Roads
28 (HD 13-16)
29 Matanuska-Susitna Borough - 340,000 340,000
30 Design & Construction of
31 Safe Shooting Ranges (HD
01 13-16)
02 Matanuska-Susitna Borough - 25,000 25,000
03 Fairview RSA #14: Upgrade
04 Substandard Roads (HD 13-16)
05 Matanuska-Susitna Borough - 7,500 7,500
06 Goose Bay Elementary School
07 Library/Technology Upgrade
08 (HD 13-16)
09 Matanuska-Susitna Borough - 25,000 25,000
10 Greater Butte RSA #26:
11 Upgrade Substandard Roads
12 (HD 13-16)
13 Matanuska-Susitna Borough - 136,000 136,000
14 Houston High School
15 Football Field Lights (HD
16 13-16)
17 Matanuska-Susitna Borough - 6,000 6,000
18 Houston High School
19 Gymnasium Wall Mats (HD
20 13-16)
21 Matanuska-Susitna Borough - 7,500 7,500
22 Houston Middle School
23 Library/Technology Upgrade
24 (HD 13-16)
25 Matanuska-Susitna Borough - 7,500 7,500
26 Knik Elementary School
27 Library/Technology Upgrade
28 (HD 13-16)
29 Matanuska-Susitna Borough - 25,000 25,000
30 Knik Road RSA #17: Upgrade
31 Substandard Roads (HD 13-16)
01 Matanuska-Susitna Borough - 1,200,000 1,200,000
02 Ladder Truck for Core Area
03 of Palmer and Wasilla (HD
04 13-16)
05 Matanuska-Susitna Borough - 25,000 25,000
06 Lazy Mountain RSA #19:
07 Upgrade Substandard Roads
08 (HD 13-16)
09 Matanuska-Susitna Borough - 60,000 60,000
10 Meadow Lakes Drive:
11 Completion of 3-Year Paving
12 Project (HD 13-16)
13 Matanuska-Susitna Borough - 7,500 7,500
14 Meadow Lakes Elementary
15 School Library/Technology
16 Upgrades (HD 13-16)
17 Matanuska-Susitna Borough - 25,000 25,000
18 Meadow Lakes RSA #27:
19 Upgrade Substandard Roads
20 (HD 13-16)
21 Matanuska-Susitna Borough - 30,000 30,000
22 Meadow Lakes Volunteer Fire
23 Department Equipment
24 Upgrades (HD 13-16)
25 Matanuska-Susitna Borough - 26,000 26,000
26 Mid-Valley High School
27 Community Reader Board (HD
28 13-16)
29 Matanuska-Susitna Borough - 7,500 7,500
30 Mid-Valley High School
31 Library/Technology Upgrade
01 (HD 13-16)
02 Matanuska-Susitna Borough - 7,500 7,500
03 Midnight Sun Family
04 Learning Center Library/
05 Technology Upgrade (HD
06 13-16)
07 Matanuska-Susitna Borough - 36,435 36,435
08 Pioneer Peak Elementary
09 School Promethean Boards,
10 Computers And Teacher's
11 Lounge Upgrade (HD 13-16)
12 Matanuska-Susitna Borough - 80,000 80,000
13 Snowshoe Elementary School
14 Flooring Replacement (HD
15 13-16)
16 Matanuska-Susitna Borough - 7,500 7,500
17 Snowshoe Elementary School
18 Library/Technology Upgrade
19 (HD 13-16)
20 Matanuska-Susitna Borough - 7,500 7,500
21 Su Valley Jr./Sr. High
22 School Library/Technology
23 Upgrades (HD 13-16)
24 Matanuska-Susitna Borough - 30,000 30,000
25 Sunshine Volunteer Fire
26 Department Equipment
27 UpGrade (HD 13-16)
28 Matanuska-Susitna Borough - 25,000 25,000
29 Sutton Elementary School
30 Playground Equipment (HD 12)
31 Matanuska-Susitna Borough - 600,000 600,000
01 Sutton Library Land
02 Acquisition and
03 Construction (HD 12)
04 Matanuska-Susitna Borough - 7,500 7,500
05 Talkeetna Elementary School
06 Library/Technology Upgrades
07 (HD 13-16)
08 Matanuska-Susitna Borough - 7,500 7,500
09 Trapper Creek Elementary
10 School Library/Technology
11 Upgrades (HD 13-16)
12 Matanuska-Susitna Borough - 25,000 25,000
13 Trapper Creek RSA #30:
14 Upgrade Substandard Roads
15 (HD 13-16)
16 Matanuska-Susitna Borough - 50,000 50,000
17 Veterinarian And Clinical
18 Equipment (HD 13-16)
19 Matanuska-Susitna Borough - 60,000 60,000
20 Willow Area Community
21 Center Emergency Generator
22 (HD 13-16)
23 Matanuska-Susitna Borough - 25,000 25,000
24 Willow Area RSA #20:
25 Upgrade Substandard Roads
26 (HD 13-16)
27 Matanuska-Susitna Borough - 7,500 7,500
28 Willow Elementary School
29 Library/Technology Upgrade
30 (HD 13-16)
31 Matanuska-Susitna Borough - 10,000 10,000
01 Willow Elementary School
02 Playground Fence (HD 13-16)
03 Matanuska-Susitna Borough - 30,000 30,000
04 Willow Volunteer Fire
05 Department: Equipment
06 Upgrades (HD 13-16)
07 Nenana - Community 150,000 150,000
08 Ambulance (HD 6)
09 Nenana - Road Dust Control 1,000,000 1,000,000
10 (HD 6)
11 Nenana - Solid Waste 180,000 180,000
12 Transfer Station (HD 6)
13 Newhalen - Road 10,000 10,000
14 Improvements (HD 36)
15 Ninilchik - Native 50,000 50,000
16 Descendants Cabins
17 Restoration (HD 33-35)
18 Nome - NACTEC Capital 250,000 250,000
19 Improvements (HD 39)
20 Nome - Public Safety 4,000,000 4,000,000
21 Building Design and
22 Construction (HD 39)
23 Nome - Recreation Center 2,250,000 2,250,000
24 Repairs, Renovation, and
25 Skate Facility (HD 39)
26 Nome - Shooting Range 150,000 150,000
27 Modifications (HD 39)
28 Noorvik - Water and Sewer 40,000 40,000
29 System Repair Costs (HD 40)
30 North Pole - Police 50,382 50,382
31 Department Video In-Car
01 System (HD 7-11)
02 North Pole - Public Works 43,000 43,000
03 Covered Storage (HD 7-11)
04 North Pole - Water 160,000 160,000
05 Treatment Plant Roof
06 Improvements (HD 7-11)
07 North Slope Borough - 25,000 25,000
08 Search and Rescue Fuel and
09 Equipment (HD 40)
10 Northwest Arctic Borough - 25,000 25,000
11 Search and Rescue Fuel and
12 Equipment (HD 40)
13 Northwest Arctic Borough - 75,000 75,000
14 Shungnak Dumpsite
15 Relocation (HD 40)
16 Nunapitchuk - Relocation 50,000 50,000
17 Feasibility Study (HD 38)
18 Old Harbor - Dump Truck (HD 50,000 50,000
19 36)
20 Palmer - Drug Task Force 75,000 75,000
21 Officer (HD 13-16)
22 Palmer - Shelving and 7,500 7,500
23 Furniture For The Palmer
24 Library (HD 13-16)
25 Pelican - General Road & 5,000 5,000
26 Building Maintenance (HD 2)
27 Petersburg - Crystal Lake 15,000 15,000
28 Hydro Plant Security Camera
29 (HD 2)
30 Petersburg - Frederick 12,000 12,000
31 Point North Subdivision
01 Design Assistance (HD 2)
02 Petersburg - Loader Mount 65,000 65,000
03 Snowblower (HD 2)
04 Petersburg - Medical Center 34,000 34,000
05 - Pharmacy Information
06 System Module (HD 2)
07 Petersburg - Mountain View 4,000 4,000
08 Manor Emergency Operations
09 Center Equipment (HD 2)
10 Petersburg - Mountain View 80,000 80,000
11 Manor Emergency Operations
12 Trailer Garage (HD 2)
13 Petersburg - Shooting Range 25,000 25,000
14 Improvements (HD 2)
15 Port Alexander - Boardwalk 2,200 2,200
16 Construction & Repair (HD 2)
17 Port Lions - Building 75,000 75,000
18 Repair and Upgrade (HD 36)
19 Russian Mission - New Dump 50,000 50,000
20 Location Study (HD 6)
21 Savoonga - Teen Center/ 75,000 75,000
22 Municipal Building
23 Renovation (HD 39)
24 Saxman - Purchase of City 45,000 45,000
25 Truck (HD 1)
26 Scammon Bay - Heavy 300,000 300,000
27 Equipment Purchase (HD 39)
28 Seldovia - Boat Haul-out 45,500 45,500
29 Trailer (HD 33-35)
30 Seldovia - Smolt Stocking 25,000 25,000
31 for Seldovia Slough (HD
01 33-35)
02 Seward - Waterfront 195,000 195,000
03 Pavilion (HD 33-35)
04 Shaktoolik - Washeteria 50,000 50,000
05 Building Upgrade (HD 39)
06 Sitka - Blatchley Middle 12,500 12,500
07 School Vocational
08 Educational Equipment
09 Purchase (HD 2)
10 Sitka - Community Hospital 31,000 31,000
11 - Medical Equipment (HD 2)
12 Sitka - Granite Creek Road 209,000 209,000
13 Sewer Line Extension (HD 2)
14 Sitka - Moller Park 300,000 300,000
15 Lighting Improvements (HD 2)
16 Sitka - Moller Park 300,000 300,000
17 Synthetic Infield (HD 2)
18 Sitka - Regional Justice 75,000 75,000
19 Center Design Study (HD 2)
20 Sitka - Shooting Range 8,000 8,000
21 Improvements (HD 2)
22 Sitka - Swan Lake Dock and 100,000 100,000
23 Pedestrian Improvements (HD
24 2)
25 Sitka - Swan Lake Dredging 250,000 250,000
26 (HD 2)
27 Skagway - 20th Avenue Dike 100,000 100,000
28 Repair (HD 5)
29 Skagway - Booster Station 450,000 450,000
30 and Well (HD 5)
31 Skagway - Pedestrian Bridge 150,000 150,000
01 Over West Creek (HD 5)
02 Skagway - Pullen Creek 43,000 43,000
03 Restoration (HD 5)
04 Skagway - Skagway School 5,000 5,000
05 Books and Supplies (HD 5)
06 Soldotna - Bear Resistant 10,000 10,000
07 Trash Containers (HD 33-35)
08 Soldotna - Sidewalk 15,000 15,000
09 Improvements (HD 33-35)
10 Stebbins - Loader and Dump 300,000 300,000
11 Trucks Purchase and Repair
12 (HD 39)
13 Tanana - School Books, 10,000 10,000
14 Supplies and Musical
15 Instruments (HD 6)
16 Tenakee Springs - Multi-Use 250,000 250,000
17 Facility (HD 5)
18 Thorne Bay - Construction 73,000 73,000
19 of Davidson Landing Dock
20 (HD 1)
21 Thorne Bay - Purchase of 30,000 30,000
22 Dock Hoist (HD 1)
23 Unalakleet - City Streets 1,000,000 1,000,000
24 Dust Control/Paving (HD 39)
25 Valdez - Flood Mitigation 2,500,000 2,500,000
26 and Sewer Systems (HD 12)
27 Valdez - New Harbor Uplands 2,000,000 2,000,000
28 Development (HD 12)
29 Wasilla - Child Abuse 75,000 75,000
30 Investigator (HD 13-16)
31 Wasilla - Drug Task Force 75,000 75,000
01 Officer (HD 13-16)
02 Wasilla - Sports Complex 630,000 630,000
03 Kitchen (HD 13-16)
04 Wasilla - Traffic Signals 300,000 300,000
05 (HD 13-16)
06 White Mountain - Road 25,000 25,000
07 Improvements (HD 39)
08 Wrangell - City Schools - 52,000 52,000
09 Power School Information
10 System (HD 2)
11 Wrangell - Medical Center - 39,000 39,000
12 12-Passenger Handicapped
13 Bus (HD 2)
14 Wrangell - Police 30,000 30,000
15 Department Vehicle
16 Replacement (HD 2)
17 Wrangell - Police Patrol 30,000 30,000
18 Vehicle Replacement (HD 2)
19 Wrangell - Senior Center 4,800 4,800
20 Upgrades (HD 2)
21 Yakutat - Alaska Native 60,000 60,000
22 Brotherhood Hall
23 Renovations (HD 5)
24 Yakutat - School Athletic 10,000 10,000
25 Supplies and Equipment (HD
26 5)
27 Yakutat - School Books and 10,000 10,000
28 Educational Equipment (HD 5)
29 Yakutat - Streetlights and 85,000 85,000
30 Electrical Upgrade
31 Preliminary Planning (HD 5)
01 Yakutat - Winter Park 65,000 65,000
02 Improvements and Repair (HD
03 5)
04 Grants to Unincorporated
05 Communities (AS 37.05.317)
06 Chenega Bay - Replacement 385,000 385,000
07 Generators Purchase (HD 5)
08 Elfin Cove - Boardwalk 3,500 3,500
09 Maintenance & Repairs (HD 2)
10 Funny River - Covered Multi 135,000 135,000
11 Use Facility (HD 33-35)
12 Hyder - Heavy Equipment 10,000 10,000
13 Fuel (HD 5)
14 Hyder - Heavy Equipment 115,300 115,300
15 Repairs and Replacement (HD
16 5)
17 Hyder - Snow Removal and 20,000 20,000
18 Maintenance (HD 5)
19 Kenny Lake - Fire Hall 10,000 10,000
20 Upgrade (HD 6)
21 Kipnuk - Equipment Purchase 75,000 75,000
22 (HD 38)
23 Klukwan - Klukwan Fire 65,000 65,000
24 Truck Repair or Replacement
25 (HD 5)
26 Klukwan - Veterans' Totem 12,000 12,000
27 Poles (HD 5)
28 Metlakatla - Plan and 300,000 300,000
29 Modify a Crisis Home/
30 Halfway House/Detention
31 Center (HD 5)
01 Metlakatla - Search and 100,000 100,000
02 Rescue Vessel (HD 5)
03 Naukati Bay - Road 150,000 150,000
04 Completion in Naukati West
05 (HD 5)
06 Newtok - Equipment Purchase 80,000 80,000
07 (HD 38)
08 Ninilchik - Water System 100,000 100,000
09 Development (HD 33-35)
10 Perryville - Transformers 60,000 60,000
11 (HD 37)
12 Tanacross - Sub-regional 60,000 60,000
13 Health Care Facility (HD 6)
14 Tyonek - New Emergency Fire 45,000 45,000
15 Truck (HD 6)
16 * * * * * * * * * *
17 * * * * * Department of Corrections * * * * *
18 * * * * * * * * * *
19 Dental Equipment for Lemon 53,000 53,000
20 Creek Correctional Center
21 (HD 3-4)
22 * * * * * * * * * *
23 * * * * * Department of Transportation/Public Facilities * * * * *
24 * * * * * * * * * *
25 Community Harbor Deferred 3,300,000 3,300,000
26 Maintenance and Transfer
27 Program (HD 1-40)
28 Corps of Engineers - Harbor 2,600,000 2,600,000
29 Program (HD 1-40)
30 Harbor Program Development 200,000 200,000
31 (HD 1-40)
01 Harbor Deferred Maintenance 500,000 500,000
02 (HD 1-40)
03 Airport Deferred 750,000 750,000
04 Maintenance (HD 1-40)
05 Highway Deferred 3,000,000 3,000,000
06 Maintenance (HD 1-40)
07 Facilities Deferred 2,000,000 2,000,000
08 Maintenance and Critical
09 Repairs (HD 1-40)
10 Dalton Highway Including 9,000,000 9,000,000
11 Surfacing Materials (HD 6)
12 Alaska Marine Highway 13,444,500 13,444,500
13 System - Vessel and
14 Terminal Overhaul and
15 Rehabilitation (HD 1-40)
16 Copper River Highway Access 60,000 60,000
17 Improvements - O'Brien
18 Creek to Haley Creek (HD
19 7-11)
20 Fox Spring Facility 30,000 30,000
21 Maintenance and Upgrade (HD
22 7-11)
23 Glenn Highway Lighting 700,000 700,000
24 Extension Project (HD 17-32)
25 Knik-Goosebay Road and Vine 1,500,000 1,500,000
26 Road Intersection: Traffic
27 Signal Installation (HD
28 13-16)
29 Palmer Wasilla Highway 20,000,000 20,000,000
30 Improvements (HD 13-16)
31 Parks Highway and Vine Road 350,000 350,000
01 Intersection: Traffic
02 Signal Installation (HD
03 13-16)
04 Skwentna Airport Outdoor 2,500 2,500
05 Bathroom Facilities (HD
06 13-16)
07 Street Light at Parks 5,000 5,000
08 Highway/Willow Lake
09 Floatplane Access Road (HD
10 13-16)
11 Whittier Tunnel Hours - 500,000 500,000
12 Increase Winter Openings
13 (HD 17-32)
14 Anchorage: Dowling Road 5,000,000 5,000,000
15 Extension/Upgrade -
16 Minnesota Drive to Abbott
17 Loop Road (HD 17-32)
18 Connect Anchorage 35,000,000 35,000,000
19 Anchorage: Glenn Highway at 10,000,000
20 Bragaw Street to the Seward
21 Highway at 36th Avenue (HD
22 17-32)
23 Anchorage: New Seward 20,000,000
24 Highway - 92nd Avenue Grade
25 Separations Improvements
26 (HD 17-32)
27 Eagle River: Glenn Highway 5,000,000
28 - Hiland and Artillery
29 Interchange Improvements
30 (HD 17-32)
01 * * * * * * * * * *
02 * * * * * Alaska Court System * * * * *
03 * * * * * * * * * *
04 Anchorage Campus Project - 1,430,000 1,430,000
05 Prisoner Elevator and
06 Holding Cells (HD 17-32)
07 Block 39 Planning and 240,000 240,000
08 Design (HD 1-40)
09 Critical Courtroom and Case 1,500,000 1,500,000
10 Management Technology (HD
11 1-40)
12 (SECTION 2 OF THIS ACT BEGINS ON PAGE 81)
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 Commerce, Community and Economic Development
05 1004 Unrestricted General Fund Receipts 150,551,078
06 *** Total Agency Funding *** $150,551,078
07 Department of Corrections
08 1004 Unrestricted General Fund Receipts 53,000
09 *** Total Agency Funding *** $53,000
10 Department of Transportation/Public Facilities
11 1003 General Fund Match 2,800,000
12 1004 Unrestricted General Fund Receipts 95,142,000
13 *** Total Agency Funding *** $97,942,000
14 Alaska Court System
15 1004 Unrestricted General Fund Receipts 3,170,000
16 *** Total Agency Funding *** $3,170,000
17 * * * * * Total Budget * * * * * $251,716,078
18 (SECTION 3 OF THIS ACT BEGINS ON PAGE 82)
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 General Funds
05 1003 General Fund Match 2,800,000
06 1004 Unrestricted General Fund Receipts 248,916,078
07 ***Total General Funds*** $251,716,078
08 Federal Funds
09 ***Total Federal Funds*** $0
10 Other Non-Duplicated Funds
11 ***Total Other Non-Duplicated Funds*** $0
12 Duplicated Funds
13 ***Total Duplicated Funds*** $0
14 (SECTION 4 OF THIS ACT BEGINS ON PAGE 83)
01 * Sec. 4. The following appropriation items are for capital projects and grants from the
02 general fund or other funds as set out in section 5 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 Public Offices 350,000 350,000
11 Commission Electronic
12 Filing - Programming and
13 Development (HD 1-40)
14 Credit Card Compliance (HD 124,000 124,000
15 1-40)
16 Division of Motor Vehicles 150,000 150,000
17 Disk Storage (HD 1-40)
18 DMV Commercial Drivers 1,500,000 1,500,000
19 License Improvements and
20 Efficiencies (HD 1-40)
21 Information Technology 4,400,000 4,400,000
22 Systems Security (HD 1-40)
23 License Plates, Tabs, and 650,000 650,000
24 Manuals (HD 1-40)
25 Microsoft Directory and 856,000 856,000
26 Messaging Project Phase 2
27 (HD 1-40)
28 Public Building Fund 2,500,000 2,500,000
29 Facilities Deferred
30 Maintenance (HD 1-40)
31 State of Alaska 24,117,215 24,117,215
01 Telecommunications System
02 (SATS)/Alaska Land Mobile
03 Radio (ALMR) Build Out and
04 Support Projects (HD 1-40)
05 Statewide Administrative 41,000,000 41,000,000
06 Systems Replacement Phase 2
07 - Financials and
08 Procurement System (HD 1-40)
09 Telephone System 17,000,000 17,000,000
10 Replacement and
11 Stabilization Phase 3 (HD
12 1-40)
13 * * * * * * * * * *
14 * * * * * Department of Commerce, Community and Economic Development * * * * *
15 * * * * * * * * * *
16 Alaska Energy Authority - 84,000 84,000
17 Napakiak-Bethel Intertie
18 Right-of-Way and Site
19 Control (HD 38)
20 Alaska Energy Authority 31,700,000 1,200,000 30,500,000
21 Energy Projects (HD 1-40)
22 Community Block Grants (HD 6,100,000 70,000 6,030,000
23 1-40)
24 Community Development 11,650,000 600,000 11,050,000
25 Grants (HD 1-40)
26 Data Security and 200,000 200,000
27 Encryption Information
28 Technology Project (HD 1-40)
29 Kodiak Launch Complex 15,000,000 15,000,000
30 Infrastructure (HD 36)
31 Manufacturing Extension 1,612,802 1,612,802
01 Program (HD 1-40)
02 Morris Thompson Cultural 3,000,000 3,000,000
03 and Visitor Center -
04 Construction (HD 7-11)
05 Alaska Energy Authority -
06 Grants to Named Recipients
07 (AS 37.05.316)
08 Four Dam Pool Power Agency 46,200,000 46,200,000
09 - Swan Lake to Lake Tyee
10 Intertie (HD 1-5)
11 Grants to Named Recipients
12 (AS 37.05.316)
13 Abbott Loop Community Park 500,000 500,000
14 - Ballfield Surface &
15 Playground Improvements,
16 Concession Building Design
17 and Permitting (HD 17-32)
18 Alaska Family Medicine 2,000,000 2,000,000
19 Residency Program -
20 Residency Program Support
21 (HD 1-40)
22 Alaska Laborer's Training 300,000 300,000
23 School - Pipeline Training
24 Concrete and Finishing
25 Tools (HD 1-40)
26 Alaska Works Partnership - 2,700,000 2,700,000
27 Pipeline Training Facility
28 (HD 7-11)
29 Anchorage Neighborhood 10,000,000 10,000,000
30 Health Center - Facility
31 Relocation (HD 17-32)
01 Anchorage Sportsplex, Inc - 1,500,000 1,500,000
02 Anchorage Sports Dome
03 Construction (HD 17-32)
04 Arctic Winter Games Team 250,000 250,000
05 Alaska - Transportation and
06 Game Related Costs (HD 1-40)
07 Cook Inlet Tribal Council, 500,000 500,000
08 Inc. - Training Center
09 Construction (HD 1-40)
10 Covenant House Alaska - 3,900,000 3,900,000
11 Facility Construction (HD
12 17-32)
13 Ester Volunteer Fire 1,200,000 1,200,000
14 Department - Fire Station
15 Addition (HD 7-11)
16 Institute of the North - 100,000 100,000
17 Program Enhancement and
18 Expansion (HD 1-40)
19 Yukon-Kuskokwim Health 1,000,000 1,000,000
20 Corporation - Hooper Bay
21 Sub-regional Clinic
22 Construction (HD 39)
23 Grants to Municipalities
24 (AS 37.05.315)
25 Anchorage - 72nd Ave 9,700,000 9,700,000
26 Upgrade - Brayton to Lake
27 Otis Pkwy (HD 17-32)
28 Anchorage - 88th Avenue 4,200,000 4,200,000
29 Upgrade Lake Otis to S.
30 Circle (HD 17-32)
31 Anchorage - Road 11,000,000 8,691,700 2,308,300
01 Construction Funding
02 Inflation Adjustments (HD
03 17-32)
04 Anchorage - School District 1,800,000 1,800,000
05 Lockdown Hardware for Area
06 High Schools (HD 17-32)
07 Anchorage - School District 2,675,000 2,675,000
08 Security System Upgrades at
09 Area Schools (HD 17-32)
10 Fairbanks (City of) - J.P. 360,000 360,000
11 Jones Community Development
12 Center Capital Improvements
13 (HD 7-11)
14 Fairbanks North Star 2,500,000 2,500,000
15 Borough - Central Kitchen
16 Phase II (HD 7-11)
17 Galena - Ptarmigan Dorm 1,001,040 1,001,040
18 Sprinkler System
19 Installation (HD 6)
20 Haines Borough - Haines 1,500,000 1,500,000
21 Road Improvement and Repair
22 Projects (HD 5)
23 Juneau - Douglas Island FAA 2,800,000 2,800,000
24 Monitoring Station
25 Electrical Service
26 Extension (HD 3-4)
27 Juneau - Hagevig Fire 1,000,000 1,000,000
28 Training Center Design and
29 Repair (HD 3-4)
30 Juneau - North Douglas 1,000,000 1,000,000
31 Sewer Line Extension (HD
01 3-4)
02 Kodiak Island Borough - 950,000 950,000
03 Kodiak Near Island Research
04 and Administration Facility
05 (HD 36)
06 Matanuska-Susitna Borough - 12,000,000 12,000,000
07 Southcentral Rail Extension
08 - Port MacKenzie to
09 Mainline (HD 13-16)
10 Seward - Levee Construction 1,000,000 1,000,000
11 (HD 33-35)
12 Sitka - Sitka High School 800,000 800,000
13 Auditorium Completion and
14 Theatre Equipment Purchase
15 (HD 2)
16 Unalaska - Unalaska 2,000,000 2,000,000
17 Landfill Cell Design and
18 Construction (HD 37)
19 Wasilla - Lucille Street 1,500,000 1,500,000
20 Widen to 4-Lanes (HD 13-16)
21 Wasilla - South Mack Drive 2,000,000 2,000,000
22 Extension (HD 13-16)
23 Yakutat - Water and Sewer 750,000 750,000
24 Facility Upgrade and
25 Improvements (HD 5)
26 * * * * * * * * * *
27 * * * * * Department of Education and Early Development * * * * *
28 * * * * * * * * * *
29 Alaska Mineral and Energy 25,000 25,000
30 Resource Education Fund
31 (AMREF) Curriculum Modules
01 Update and Revision (HD
02 1-40)
03 Arctic Village K-12 3,276,004 3,276,004
04 Replacement Completion (HD
05 6)
06 Bethel Regional High School 4,458,824 4,458,824
07 Renovation, Phase 2 (HD 38)
08 D.R. Kiunya Memorial School 5,645,676 5,645,676
09 Improvement, Kongiganak (HD
10 38)
11 Fort Yukon Gym Renovation 1,442,554 1,442,554
12 Completion (HD 6)
13 Howard Valentine K-12 1,923,207 1,923,207
14 School Replacement
15 Completion, Coffman Cove
16 (HD 1)
17 Kilbuck Elementary 6,152,451 6,152,451
18 Replacement School, Bethel
19 (HD 38)
20 Noatak K-12 School 7,109,000 7,109,000
21 Replacement (HD 40)
22 Pedro Bay Old School 350,000 350,000
23 Demolition (HD 36)
24 Russian Mission K-12 School 5,082,761 5,082,761
25 Replacement (HD 6)
26 St. Mary's School Complex 12,969,277 12,969,277
27 Renovation Project (HD 39)
28 * * * * * * * * * *
29 * * * * * Department of Environmental Conservation * * * * *
30 * * * * * * * * * *
31 Comprehensive Oil and Gas 5,000,000 2,500,000 2,500,000
01 Infrastructure Risk
02 Assessment Phase 1 (HD 1-40)
03 Cook Inlet Marine Vessel 250,000 250,000
04 Traffic Risk Assessment (HD
05 1-40)
06 Water and Wastewater 93,164,155 36,956,154 56,208,001
07 Infrastructure Projects
08 Anchorage - Knik View Water 1,339,000
09 Intertie (HD 17-32)
10 Anchorage - Loop Water 3,060,000
11 Transmission Main, Phase IV
12 (HD 17-32)
13 Anchorage - Pump Station 10 1,545,000
14 Upgrade (HD 17-32)
15 Anchorage - South Fork 1,030,000
16 Chester Creek Channel
17 Restoration (HD 17-32)
18 Beaver (HD 6) 820,759
19 Bethel (HD 38) 7,595,224
20 Brevig Mission (HD 39) 70,000
21 Chignik Bay (HD 37) 561,000
22 Deering (HD 40) 167,400
23 Dillingham - Water System 1,589,291
24 Improvements, Phase II (HD
25 37)
26 Ekwok (HD 37) 191,440
27 Elim (HD 39) 39,751
28 Galena - Water System 1,442,000
29 Improvements, Phase III (HD
30 6)
31 Gulkana (HD 6) 1,690,000
01 Homer - Water Treatment 1,310,160
02 Plant Upgrade, Phase III
03 (HD 33-35)
04 Hughes (HD 6) 1,829,613
05 Juneau - West Mendenhall 1,153,600
06 Valley Sewer Expansion (HD
07 3-4)
08 Kenai - Water Treatment 648,945
09 Plant Upgrades, Phase III
10 (HD 33-35)
11 Ketchikan (City of) - 3,347,500
12 Disinfection By-Products
13 Reduction Project (HD 1)
14 Ketchikan Gateway Borough - 1,009,100
15 Mountain Point to Herring
16 Cove Water Improvements (HD
17 1)
18 Kodiak - Aleutian Home 1,525,400
19 Water and Sewer
20 Replacement, Phase II (HD
21 36)
22 Kotzebue (HD 40) 7,243,593
23 Moose Pass (HD 33-35) 81,000
24 Mountain Village (HD 39) 1,084,473
25 Napakiak (HD 38) 963,489
26 Napaskiak (HD 38) 2,066,104
27 Nome - East 5th Avenue 1,089,740
28 Water and Sewer Upgrades
29 (HD 39)
30 North Pole - Baker/North 2,067,210
31 Star Water and Sewer, Phase
01 I (HD 7-11)
02 Ouzinkie (HD 36) 1,757,000
03 Palmer - Water Main 1,035,000
04 Replacement, Phase V (HD
05 13-16)
06 Sitka - Cove Lift Station 155,300
07 Replacement (HD 2)
08 Sitka - Japonski Island 776,300
09 Submarine Water Crossing
10 (HD 2)
11 Sitka - Water Distribution 466,785
12 System Improvements (HD 2)
13 South Naknek (HD 37) 1,809,936
14 Statewide Alaska Native 10,500,000
15 Tribal Health Consortium
16 (ANTHC) and Denali
17 Commission Funding (HD 1-40)
18 Statewide Village Safe 27,876,542
19 Water Three Year Federal
20 Funding List Projects (HD
21 1-40)
22 Thorne Bay (HD 1) 326,700
23 Wasilla - Garden Terrace 1,376,100
24 Water Main Extension, Phase
25 II (HD 13-16)
26 Wrangell - Front Street 523,700
27 Utility Reconstruction (HD
28 2)
29 * * * * * * * * * *
30 * * * * * Department of Fish and Game * * * * *
31 * * * * * * * * * *
01 Boards Support Section: 400,000 400,000
02 Education Campaign
03 Facilitation (HD 1-40)
04 Chilkat Lake Didson Sonar 85,000 85,000
05 (HD 5)
06 Division of Wildlife 2,000,000 2,000,000
07 Conservation: Intensive
08 Management Program
09 Technical and
10 Administrative Support (HD
11 1-40)
12 Endangered Species Act 473,300 473,300
13 Response (HD 1-40)
14 Geoduck Assessment Surveys 100,000 100,000
15 (HD 1-5)
16 Juneau Hunter Education 338,000 338,000
17 Facility Archery Range and
18 Classroom (HD 3-4)
19 Kenai River Boat Launch (HD 150,000 150,000
20 33-35)
21 Lower Kasilof River Boat 3,500,000 2,750,000 750,000
22 Launch Purchase (HD 33-35)
23 Northwest Alaska Public 50,000 50,000
24 Access Interagency Working
25 Group (HD 40)
26 Sport Fisheries and 2,800,000 2,800,000
27 Recreational Boating Access
28 (HD 1-40)
29 Starragavin Launch Ramp 400,000 400,000
30 Completion (HD 2)
31 Statewide Deferred 1,000,000 1,000,000
01 Maintenance, Repair,
02 Upgrades, and Equipment (HD
03 1-40)
04 Western Alaska Salmon Stock 1,542,500 1,542,500
05 Identification Program
06 (WASSIP) (HD 1-40)
07 * * * * * * * * * *
08 * * * * * Office of the Governor * * * * *
09 * * * * * * * * * *
10 Pacific Coastal Salmon 22,000,000 22,000,000
11 Recovery Fund (HD 1-40)
12 It is the intent of the legislature that a significant percentage of the federal receipts that the
13 state receives in the Pacific Coastal Salmon Recovery Fund and are appropriated to the Office
14 of the Governor for FY 2008 be allocated to the greatest extent possible to provide economic
15 opportunities for the Alaska salmon industry.
16 Polling Place Accessibility 100,000 100,000
17 Improvements under the
18 Federal Help America Vote
19 Act (HAVA) (HD 1-40)
20 * * * * * * * * * *
21 * * * * * Department of Health and Social Services * * * * *
22 * * * * * * * * * *
23 Anchorage Pioneers Home 25,000 25,000
24 Safety Upgrades (HD 17-32)
25 Deferred Maintenance, 900,000 750,000 150,000
26 Renovation, Repair and
27 Equipment (HD 1-40)
28 Eligibility Information 412,800 258,000 154,800
29 System Maintenance (HD 1-40)
30 Emergency Medical Services 425,000 425,000
31 Ambulances and Equipment
01 Statewide - Match for Code
02 Blue Project (HD 1-40)
03 Evaluate Eligibility 662,400 414,000 248,400
04 Information System
05 Alternatives (HD 1-40)
06 Fairbanks Youth Facility - 10,000 10,000
07 Climbing Wall (HD 7-11)
08 Mandatory Statewide 1,500,000 750,000 750,000
09 Automated Child Welfare
10 Information and Billing
11 System Improvements (HD
12 1-40)
13 McLaughlin Youth Center - 35,000 35,000
14 Technology Upgrades (HD
15 17-32)
16 Medicaid Management 12,040,900 1,204,100 10,836,800
17 Information System
18 Completion (HD 1-40)
19 Pioneer Home Flooring 471,400 471,400
20 Replacement (HD 1-40)
21 Pioneer Homes Deferred 1,200,000 1,200,000
22 Maintenance, Renovation,
23 Repair and Equipment (HD
24 1-40)
25 Pioneer Homes Storage 400,000 400,000
26 Facilities Construction (HD
27 1-40)
28 Safety and Support 382,100 382,100
29 Equipment for Probation
30 Officers, Social Workers,
31 and Pioneer Home Residents
01 (HD 1-40)
02 * * * * * * * * * *
03 * * * * * Department of Labor and Workforce Development * * * * *
04 * * * * * * * * * *
05 AVTEC Critical Deferred 1,503,000 1,503,000
06 Maintenance (HD 33-35)
07 AVTEC Development of 50,000 50,000
08 Pre-corrections Officer
09 Orientation and Preparation
10 Training Program (HD 33-35)
11 AVTEC Distance Training 1,079,000 329,000 750,000
12 Network (HD 33-35)
13 King Career and Hutchison 2,000,000 2,000,000
14 Career Center Construction
15 Academy (HD 1-40)
16 * * * * * * * * * *
17 * * * * * Department of Military and Veterans Affairs * * * * *
18 * * * * * * * * * *
19 Alaska Aviation Safety 500,000 500,000
20 Project (HD 1-40)
21 Alaska National Guard - 55,000 55,000
22 Rope Course Long Range
23 Planning and Completion (HD
24 17-32)
25 Anchorage Readiness Center 300,000 50,000 250,000
26 Security Compliance (HD
27 17-32)
28 Army Guard Facilities 1,500,000 750,000 750,000
29 Projects (HD 1-40)
30 Compliance Cleanup Site 5,000,000 5,000,000
31 Restoration (HD 1-40)
01 Military Youth Academy 1,000,000 1,000,000
02 Deferred Maintenance,
03 Renewal and Replacement (HD
04 17-32)
05 National Guard Counterdrug 100,000 100,000
06 Support Program (HD 1-40)
07 State Homeland Security 9,500,000 9,500,000
08 Grant Program (HD 1-40)
09 * * * * * * * * * *
10 * * * * * Department of Natural Resources * * * * *
11 * * * * * * * * * *
12 Abandoned Mine Lands 3,525,000 3,525,000
13 Reclamation Federal Program
14 (HD 1-40)
15 Airborne Geophysical and 850,000 850,000
16 Geological Mineral
17 Inventory (HD 1-40)
18 AK Coastal Management 1,360,000 1,360,000
19 Federal Pass Through Grants
20 (HD 1-40)
21 Alaska Boating Safety 1,200,000 1,200,000
22 Program (HD 1-40)
23 Alaska Cadastral Project 250,000 250,000
24 (HD 1-40)
25 Alaska Energy Inventory (HD 500,000 500,000
26 1-40)
27 BLM 2009 - State Support 300,000 300,000
28 for Public Access Issues
29 (HD 1-40)
30 Chugach State Park: Survey 250,000 250,000
31 the Park Boundary (HD 17-32)
01 Coastal Impact Assistance 3,000,000 3,000,000
02 Federal Program (CIAP) (HD
03 1-40)
04 Coastal Wetlands Federal 1,000,000 1,000,000
05 Grant (HD 36)
06 Cooperative Water Resource 545,000 545,000
07 Programs (HD 1-40)
08 DNR Fairbanks Office 300,000 300,000
09 Building Repairs and System
10 Upgrades (HD 7-11)
11 Federal and Local 2,800,000 2,800,000
12 Government Funded Forest
13 Resource and Fire Program
14 Projects (HD 1-40)
15 Forest Legacy Federal Grant 50,000 50,000
16 Program (HD 1-40)
17 Gas Pipeline Corridor 600,000 600,000
18 Geologic Hazards and
19 Resources - Phase 2 (HD
20 1-40)
21 Interior Alaska (Tanana 250,000 250,000
22 Valley) Timber Inventory
23 Update - Phase 2 (HD 7-11)
24 Jesse Lee Home Preservation 1,000,000 1,000,000
25 (HD 33-35)
26 Juneau Area Marine State 130,000 130,000
27 Parks Workboat (HD 3-4)
28 Juneau Subport Abatement 725,000 725,000
29 Phase 2 - Mental Health
30 Trust Settlement (HD 3-4)
31 Land and Water Conservation 1,250,000 1,250,000
01 Fund Federal Grants (HD
02 1-40)
03 Land Sales for New 1,000,000 1,000,000
04 Subdivision Development (HD
05 1-40)
06 National Historic 1,100,000 50,000 1,050,000
07 Preservation Fund Federal
08 Grant Program (HD 1-40)
09 National Recreational 850,000 850,000
10 Trails Federal Program (HD
11 1-40)
12 Oil and Gas Royalty 500,000 500,000
13 Settlement Agreements
14 Reopener Arbitration (HD
15 1-40)
16 Palmer Plant Material 130,000 130,000
17 Center - Virus Free Seed
18 Potato Project (HD 1-40)
19 Peters Creek Flood 100,000 100,000
20 Mitigation (HD 13-16)
21 Petroleum Systems Integrity 500,000 500,000
22 Office Contracts (HD 1-40)
23 Potter Marsh Boardwalk 1,500,000 1,500,000
24 Improvements Phase 3 (HD
25 17-32)
26 Prince William Sound Parks 30,000 30,000
27 Management (HD 12)
28 Recorder's Office - Digital 400,000 400,000
29 Integration Wrap-up
30 (Records for 1979-1990) (HD
31 1-40)
01 Remote Recreational Cabins 618,200 618,200
02 Survey and Appraisals (HD
03 1-40)
04 Snowmobile Trail 200,000 200,000
05 Development and Program
06 Grants (HD 1-40)
07 South Denali State Park 1,000,000 1,000,000
08 Planning and Design - Phase
09 1 (HD 13-16)
10 State Park Emergency 400,000 400,000
11 Repairs (HD 1-40)
12 State Parks Deferred 1,000,000 1,000,000
13 Maintenance (HD 1-40)
14 Statewide Digital Mapping 6,000,000 2,000,000 4,000,000
15 Initiative Phase 2 (HD
16 1-40)
17 Unified Permitting Process 800,000 800,000
18 Phase 4 (HD 1-40)
19 State Parks Maintenance 1,066,500 1,066,500
20 Projects
21 Black Sands Beach State 11,500
22 Marine Park Shelter and
23 Outhouse Replacement (HD 1)
24 Harding Lake Campground 230,000
25 Rehabilitation Phase 3 (HD
26 12)
27 Johnson Lake State 300,000
28 Recreation Site Campground
29 Rehabilitation Phase 2 (HD
30 33-35)
31 Nancy Lake Campground 350,000
01 Rehabilitation Phase 3 (HD
02 13-16)
03 Refuge Cove Parking 45,000
04 Improvements (HD 1)
05 Refuge Cove Picnic Sites 5,000
06 Upgrade (HD 1)
07 Settlers Cove Park 50,000
08 Facilities Upgrades and
09 Road Repair (HD 1)
10 Settlers Cove Parking Lot 50,000
11 Expansion (HD 1)
12 Totem Bight Totem Pole 25,000
13 Access Road (HD 1)
14 * * * * * * * * * *
15 * * * * * Department of Public Safety * * * * *
16 * * * * * * * * * *
17 Aircraft and Vessel Repair 900,000 900,000
18 and Maintenance (HD 1-40)
19 APSIN Redesign, Year 2 of 3,000,000 2,000,000 1,000,000
20 3-Year Plan (HD 1-40)
21 Law Enforcement Equipment 500,000 500,000
22 Replacement (AST & AWT) (HD
23 1-40)
24 Marine Fisheries Patrol 1,750,000 1,750,000
25 Improvements (HD 1-40)
26 Rural Law Enforcement 2,000,000 2,000,000
27 Training and Equipment (HD
28 1-40)
29 Village Public Safety 2,000,000 2,000,000
30 Officers for Rural
31 Bootlegging Prevention and
01 Enforcement (HD 1-40)
02 * * * * * * * * * *
03 * * * * * Department of Revenue * * * * *
04 * * * * * * * * * *
05 Alaska Natural Gas 5,000,000 5,000,000
06 Development Authority -
07 Alaska Gas Market System
08 Evaluation (HD 1-40)
09 Child Support Services 204,000 204,000
10 Computer Replacement
11 Project - Phase 3 (HD 1-40)
12 Department Database Imaging 435,000 217,500 217,500
13 System and Infrastructure
14 Upgrade with Disaster
15 Recovery (HD 1-40)
16 Permanent Fund Dividend 117,000 117,000
17 Computer Replacement
18 Project- Phase 3 (HD 1-40)
19 Permanent Fund Dividend 425,000 425,000
20 Payment System Replacement
21 (HD 1-40)
22 Alaska Housing Finance
23 Corporation
24 Competitive Grants for 1,000,000 1,000,000
25 Public Housing (HD 1-40)
26 Denali Commission Projects 10,000,000 10,000,000
27 (HD 1-40)
28 Energy Efficiency 1,000,000 1,000,000
29 Monitoring Research (HD
30 1-40)
31 Facility Management 250,000 250,000
01 Monitoring Project (HD 1-40)
02 Federal and Other 4,000,000 4,000,000
03 Competitive Grants (HD 1-40)
04 Housing and Urban 3,500,000 3,500,000
05 Development Capital Fund
06 Program (HD 1-40)
07 Housing and Urban 4,125,000 4,125,000
08 Development Federal HOME
09 Grant (HD 1-40)
10 Housing Loan Program/ 6,800,000 6,800,000
11 Teacher/Health and Public
12 Safety Professionals
13 Housing (HD 1-40)
14 Loussac Manor Renovation 2,336,000 2,336,000
15 and Replacement (HD 17-32)
16 Low Income Weatherization 6,500,000 6,500,000
17 (HD 1-40)
18 Mat-Su Prison (HD 13-16) 30,000,000 30,000,000
19 Senior Citizens Housing 4,500,000 4,500,000
20 Development Program (HD
21 1-40)
22 State Energy Program 390,000 390,000
23 Special Projects (HD 1-40)
24 Statewide Project 2,000,000 2,000,000
25 Improvements (HD 1-40)
26 Supplemental Housing 6,000,000 6,000,000
27 Development Program (HD
28 1-40)
29 * * * * * * * * * *
30 * * * * * Department of Transportation/Public Facilities * * * * *
31 * * * * * * * * * *
01 Capital Improvement Program 1,500,000 1,500,000
02 Equipment Replacement (HD
03 1-40)
04 State Equipment Fleet 15,000,000 15,000,000
05 Replacement (HD 1-40)
06 Americans with Disabilities 100,000 100,000
07 Act Compliance Projects
08 (HD 1-40)
09 Surfacing Materials (HD 1,000,000 1,000,000
10 1-40)
11 Statewide: Rural Airport 3,000,000 3,000,000
12 Safety Improvements (HD
13 1-40)
14 Fuel Storage Tank Spill 1,750,000 1,750,000
15 Prevention and Tank
16 Replacement (HD 1-40)
17 MSCVE Weigh Station 300,000 300,000
18 Maintenance and Repair (HD
19 1-40)
20 Anchorage: Dowling Road 20,000,000 20,000,000
21 Extension/Upgrade -
22 Minnesota Drive to Abbott
23 Loop Road (HD 17-32)
24 Statewide Federal Programs 123,968,000 56,738,000 67,230,000
25 Advanced Project Definition 100,000
26 for Denali Commission (HD
27 1-40)
28 Commercial Motor Vehicle 3,030,000
29 Safety, Infrastructure
30 Protection and Security (HD
31 1-40)
01 Commercial Vehicle 1,200,000
02 Enforcement Program (HD
03 1-40)
04 Cooperative Reimbursable 13,500,000
05 Projects (HD 1-40)
06 Federal Contingency 15,000,000
07 Projects (HD 1-40)
08 Federal Emergency Projects 10,000,000
09 (HD 1-40)
10 Federal Transit 9,000,000
11 Administration Grants (HD
12 1-40)
13 Federal-Aid Aviation State 15,000,000
14 Match (HD 1-40)
15 Federal-Aid Highway State 40,000,000
16 Match (HD 1-40)
17 It is the intent of the legislature that Federal Aid Highway State Match funds may be used for
18 advance right-of-way acquisition for Federal Aid Highway Program eligible projects.
19 Highway Safety Grants 3,000,000
20 Program (HD 1-40)
21 Other Federal Program Match 1,638,000
22 (HD 1-40)
23 Statewide Safety Program 12,500,000
24 (HD 1-40)
25 Airport Improvement Program 181,383,481 181,383,481
26 Akiachak: Airport 10,500,000
27 Relocation (HD 38)
28 Alakanuk: Airport 2,467,500
29 Relocation (HD 39)
30 Allakaket: Airport 400,000
31 Improvements (HD 6)
01 Angoon: Airport 1,000,000
02 Environmental Impact
03 Statement (HD 5)
04 Bethel: Airport Parallel 3,000,000
05 Runway and Other
06 Improvements (HD 38)
07 Central Region: Snow 1,000,000
08 Removal Equipment (HD 1-40)
09 Chefornak: Airport 2,000,000
10 Relocation (HD 38)
11 Cold Bay: Terminal Master 300,000
12 Plan (HD 37)
13 Cordova: Airport Apron, 1,500,000
14 Taxiway, and General
15 Aviation Improvements (HD 5)
16 Cordova: Airport Runway 3,200,000
17 Safety Area (HD 5)
18 Cordova: Sand Storage Shed 2,053,000
19 (HD 5)
20 Deadhorse: Airport Master 600,000
21 Plan (HD 40)
22 Dillingham: 3 Bay Chemical 1,500,000
23 Storage Building (HD 37)
24 Emmonak: Rehabilitation, 2,200,000
25 Apron Expansion and Runway
26 Safety Area Improvements
27 (HD 39)
28 Fairbanks International 2,777,619
29 Airport: Terminal Area
30 Development (HD 7-11)
31 Grayling: Airport 2,500,000
01 Reconstruction (HD 6)
02 Huslia: Airport 7,525,000
03 Improvements (HD 6)
04 Iliamna: Snow Removal 1,150,000
05 Equipment / Sand and
06 Chemical Storage / Office
07 Building (HD 36)
08 Ketchikan: Snow Removal 1,000,000
09 Equipment/Sand/Urea
10 Building Construction (HD 1)
11 Kodiak: Airport Runway 1,000,000
12 Safety Area Expansion (HD
13 36)
14 Kongiganak: Airport 5,000,000
15 Improvements (HD 38)
16 Manley: Airport Relocation 2,100,000
17 (HD 6)
18 Manokotak: Airport 2,000,000
19 Relocation (HD 37)
20 Minto: Runway Relocation 2,500,000
21 (HD 6)
22 Nome: Airport 4,240,000
23 Rehabilitation (HD 39)
24 Port Alsworth: Airport 500,000
25 Master Plan (HD 36)
26 Port Lions: Temporary Snow 125,000
27 Removal Equipment Building
28 (HD 36)
29 Savoonga: Airport 9,050,000
30 Improvements (HD 39)
31 Shishmaref: Airport Master 350,000
01 Plan (HD 40)
02 Southeast: Snow Removal 2,380,000
03 Equipment (HD 1-5)
04 Statewide: Airports Water 20,000,000
05 Rescue Planning, Equipment
06 and Improvements (HD 1-40)
07 Statewide: Aviation 18,000,000
08 Preconstruction (HD 1-40)
09 Statewide: Aviation Systems 4,500,000
10 Plan Update (HD 1-40)
11 Statewide: Various Airports 5,000,000
12 Minor Surface Improvements
13 (HD 1-40)
14 Ted Stevens Anchorage 5,500,000
15 International Airport:
16 Aircraft Rescue and Fire
17 Fighting Building
18 Rehabilitation (HD 17-32)
19 Ted Stevens Anchorage 5,000,000
20 International Airport:
21 Airfield Pavement
22 Maintenance (HD 17-32)
23 Ted Stevens Anchorage 1,316,000
24 International Airport:
25 Annual Improvements (HD
26 17-32)
27 Ted Stevens Anchorage 1,800,000
28 International Airport:
29 Concourse A and B Remodel
30 (HD 17-32)
31 Ted Stevens Anchorage 4,120,000
01 International Airport:
02 Environmental Compliance
03 and Cleanup (HD 17-32)
04 Ted Stevens Anchorage 5,500,000
05 International Airport:
06 Equipment (HD 17-32)
07 Ted Stevens Anchorage 2,500,000
08 International Airport: Land
09 Acquisition and Mitigation
10 (HD 17-32)
11 Ted Stevens Anchorage 400,000
12 International Airport:
13 Letter of Intent 1 (HD
14 17-32)
15 Ted Stevens Anchorage 1,670,000
16 International Airport:
17 Letter of Intent 2 (HD
18 17-32)
19 Ted Stevens Anchorage 4,000,000
20 International Airport:
21 Noise Abatement Program
22 Implementation (HD 17-32)
23 Ted Stevens Anchorage 10,559,362
24 International Airport:
25 Roads, Utilities and
26 Grounds Construction and
27 Upgrades (HD 17-32)
28 Ted Stevens Anchorage 6,500,000
29 International Airport:
30 Security, Safety and Access
31 Control Improvements (HD
01 17-32)
02 Ted Stevens Anchorage 4,100,000
03 International Airport:
04 Taxiway/ Runway
05 Improvements (HD 17-32)
06 Unalaska: Airport 1,500,000
07 Environmental Analysis (HD
08 37)
09 Unalaska: Chemical Storage 800,000
10 Building (HD 37)
11 Valdez: Airport 2,700,000
12 Improvements (HD 12)
13 Surface Transportation 336,845,300 336,845,300
14 Program
15 It is the intent of the legislature that the current balance and future amounts appropriated
16 under Title 23 U.S.C., Section 218 shall be used for Alaska Marine Highway System existing
17 and planned transportation equipment in Alaska, including the lease, purchase, or construction
18 of vessels, terminals, docks, floats, ramps, staging areas, and parking lots; and reconstruction
19 of the Alaska Highway as permitted by federal law.
20 Advanced Commercial Vehicle 750,000
21 Information Systems and
22 Networks (CVISN) Projects
23 (HD 1-40)
24 Akiachak: Sanitation Road 1,500,000
25 Resurfacing (HD 38)
26 Alaska Highway: Milepost 16,630,000
27 1269 to 1314 Rehabilitation
28 - Northway Junction to Tok
29 (HD 6)
30 Alaska Highway: Milepost 20,850,000
31 1303.3 Bridge Replacement -
01 Tanana River (HD 6)
02 Alaska Marine Highway 2,000,000
03 System: Reservations and
04 Manifest System (HD 1-40)
05 Alaska Marine Highway: 150,000
06 Fleet Condition Survey
07 Update (HD 1-40)
08 Alaska Marine Highway: 25,000,000
09 Mainline Ferry
10 Refurbishment (HD 1-40)
11 Alaska Marine Highway: 5,000,000
12 Metlakatla - Annette Bay
13 Construct New Terminal (HD
14 5)
15 Anchorage: Bicycle Plan (HD 100,000
16 17-32)
17 Anchorage: Chester Creek 2,250,000
18 Trail Connection (HD 17-32)
19 Anchorage: High-Priority 150,000
20 Transportation Corridor
21 (HPTC) Prototype Plan (HD
22 17-32)
23 Anchorage: Integrated 100,000
24 Roadnet (HD 17-32)
25 Anchorage: Old Glenn 6,200,000
26 Highway Reconstruction (HD
27 17-32)
28 Anchorage: Old Seward 11,500,000
29 Highway Reconstruction -
30 O'Malley Road to Brandon
31 (HD 17-32)
01 Anchorage: Ridesharing and 670,000
02 Transit Marketing (HD 17-32)
03 Anchorage: Traffic Control 250,000
04 Signalization (HD 17-32)
05 Anchorage: Traffic Counts 200,000
06 (HD 17-32)
07 Anchorage: Transit Centers 1,000,000
08 and Facilities (HD 17-32)
09 Anchorage: Travel Options 100,000
10 Program (HD 17-32)
11 Anchorage: Youth Employment 180,000
12 Program for Transit Stop
13 and Trail Accessibility (HD
14 17-32)
15 Bethel: Chief Eddie Hoffman 4,000,000
16 Highway - Rehabilitation
17 and Separated Pathway (HD
18 38)
19 Central Region: National 6,000,000
20 Highway System and
21 Non-National Highway System
22 Pavement and Bridge
23 Refurbishment (HD 1-40)
24 Dalton Highway: Milepost 17,000,000
25 175 to 209 Reconstruction
26 (HD 6)
27 Dalton Highway: Milepost 1,000,000
28 55.5 - Yukon River Bridge
29 Rehabilitation (HD 6)
30 Dillingham: Downtown 2,000,000
31 Streets Reconstruction and
01 Rehabilitation (HD 37)
02 Electronic Transmission of 800,000
03 Citation Data (HD 1-40)
04 Emmonak: Flood Permanent 1,920,000
05 Repairs (HD 39)
06 Fairbanks North Star 350,000
07 Borough: Low Sulfur Fuels
08 Impact Study (HD 7-11)
09 Fairbanks North Star 725,000
10 Borough: North Pole Park
11 and Ride (HD 7-11)
12 Fairbanks North Star 330,000
13 Borough: Paratransit Van
14 Replacement (HD 7-11)
15 Fairbanks North Star 910,000
16 Borough: Transportation
17 Related PM2.5 Reductions
18 (HD 7-11)
19 Fairbanks: Fairbanks 10,000,000
20 Metropolitan Area
21 Transportation System
22 (FMATS): Illinois-Barnette
23 Streets Bridge and Road
24 Reconstruction (HD 7-11)
25 Fairbanks: University 5,100,000
26 Avenue Widening (HD 7-11)
27 Gambell: Evacuation Road 4,800,000
28 Repairs and Extension (HD
29 39)
30 Glenn Highway: Gambell 11,000,000
31 Street to McCarrey Street
01 Reconstruction (HD 17-32)
02 Highway Analysis System - 531,300
03 Geographic Information
04 System (HAS-GIS) Interface
05 (HD 1-40)
06 Hyder: Causeway 8,300,000
07 Reconstruction and Trestle
08 Replacement (HD 5)
09 Iliamna: Nondalton Road 7,500,000
10 Completion (HD 36)
11 Juneau: Egan Drive - Sunny 1,500,000
12 Point Intersection
13 Improvements (HD 3-4)
14 Ketchikan: Airport Ferry M/ 5,750,000
15 V Bob Ellis Replacement (HD
16 1)
17 Ketchikan: Buses and Bus 200,000
18 Refurbishment (HD 1)
19 Ketchikan: South Tongass 900,000
20 Highway Widening (HD 1)
21 Marshall: Airport Access 1,700,000
22 Road Bridge (HD 6)
23 Mat-Su: Trunk Road 18,000,000
24 Reconstruction (HD 13-16)
25 Mitkof Highway: Pave to 5,600,000
26 Ferry Terminal (HD 2)
27 Northern Region: National 9,000,000
28 Highway System and
29 Non-National Highway System
30 Pavement and Bridge
31 Refurbishment (HD 1-40)
01 Performance and 200,000
02 Registration Information
03 Systems Management (PRISM)
04 (HD 1-40)
05 Road Weather Information 522,900
06 System (RWIS) Deployment
07 (HD 1-40)
08 Seward Highway: Anchorage 1,500,000
09 to Girdwood ITS Project (HD
10 17-32)
11 Southeast Region: National 2,200,000
12 Highway System and
13 Non-National Highway System
14 Pavement and Bridge
15 Refurbishment (HD 1-40)
16 Statewide: Bridge 9,000,000
17 Inventory, Inspection,
18 Monitoring, Rehabilitation
19 and Replacement Program (HD
20 1-40)
21 Statewide: Bridge Scour 800,000
22 Monitoring and Retrofit
23 Program (HD 1-40)
24 Statewide: Geographic 300,000
25 Information Systems (GIS)
26 Development (HD 1-40)
27 Statewide: Highway Data 1,200,000
28 Equipment Acquisition and
29 Installation (HD 1-40)
30 Statewide: Highway Fuel Tax 100,000
31 Enforcement (HD 1-40)
01 Statewide: Highway Safety 15,000,000
02 Improvement Program (HSIP)
03 (HD 1-40)
04 Statewide: Intelligent 1,500,000
05 Transportation Systems
06 Implementation Plan (IWAYS)
07 (HD 1-40)
08 Statewide: Intelligent 750,000
09 Transportation Systems
10 Operations and Maintenance
11 (IWAYS) (HD 1-40)
12 Statewide: Maintenance 839,100
13 Management System (HD 1-40)
14 Statewide: National Highway 750,000
15 Institute and Transit
16 Institute Training (HD 1-40)
17 Statewide: Planning Work 7,500,000
18 Program (HD 1-40)
19 Statewide: Research Program 1,500,000
20 (HD 1-40)
21 Statewide: Scenic Byways 250,000
22 Grants (HD 1-40)
23 Statewide: Urban Planning 1,000,000
24 Program (HD 1-40)
25 Statewide: Weigh-in-Motion 1,000,000
26 Equipment (HD 1-40)
27 Surface Transportation 65,000,000
28 Preconstruction (HD 1-40)
29 Tok Cutoff: Milepost 2 2,000,000
30 Bridge Replacement - Gakona
31 River (HD 6)
01 Truck and Bus Crash Data 750,000
02 Improvement Program (HD
03 1-40)
04 Unalakleet: Beach Road 1,575,000
05 Permanent Repairs (HD 39)
06 Vehicle Crash Initiatives 112,000
07 (HD 1-40)
08 Whittier: Maintenance and 2,000,000
09 Operations (HD 17-32)
10 Congressional Earmarks
11 Fairbanks: Intermodal 4,250,000 4,250,000
12 Distribution Pilot Grant
13 Program (HD 7-11)
14 * * * * * * * * * *
15 * * * * * University of Alaska * * * * *
16 * * * * * * * * * *
17 Cooperative Extension 90,000 90,000
18 Service 4-H Program - Kenai
19 Program Assistance (HD
20 33-35)
21 Kachemak Bay Campus 2,500,000 2,500,000
22 Expansion - City Hall
23 Purchase (HD 35)
24 Maintaining Existing 8,000,000 8,000,000
25 Facilities and Equipment
26 (HD 1-40)
27 Prince William Sound 750,000 750,000
28 Community College
29 Maintenance Shop (HD 12)
30 School of Fisheries and 6,800,000 6,800,000
31 Ocean Sciences Facility -
01 Juneau-Lena Point (HD 3-4)
02 Small Business Development 550,000 550,000
03 Center (HD 17-32)
04 Systemwide Project Receipt 15,000,000 15,000,000
05 Authority (HD 1-40)
06 UAA East Campus Parking 14,000,000 14,000,000
07 Structure and Loop Road
08 (HD 1-40)
09 UAA WWAMI - Lab Upgrade/ 475,000 475,000
10 Renovation and Additional
11 Space Needs (HD 17-32)
12 UAF Patty Sports Complex 150,000 150,000
13 Weight Training Facility
14 Planning (HD 7-11)
15 University of Alaska 500,000 500,000
16 Anchorage - Nursing/Allied
17 Health Building Planning
18 (HD 17-32)
19 University of Alaska 1,000,000 1,000,000
20 Anchorage - Sports Arena
21 Facility Planning and
22 Design (HD 17-32)
23 (SECTION 5 OF THIS ACT BEGINS ON PAGE 119)
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 1002 Federal Receipts 15,617,215
06 1004 Unrestricted General Fund Receipts 350,000
07 1081 Information Services Fund 5,380,000
08 1147 Public Building Fund 2,500,000
09 1156 Receipt Supported Services 800,000
10 1196 Master Lease Line of Credit 68,000,000
11 *** Total Agency Funding *** $92,647,215
12 Department of Commerce, Community and Economic Development
13 1002 Federal Receipts 46,586,401
14 1003 General Fund Match 1,870,000
15 1004 Unrestricted General Fund Receipts 69,361,740
16 1007 Interagency Receipts 500,000
17 1061 Capital Improvement Project Receipts 1,300,000
18 1101 Alaska Aerospace Development Corporation Revolving Fund 15,000,000
19 1139 Alaska Housing Finance Corporation Dividend 2,577,600
20 1156 Receipt Supported Services 200,000
21 1175 Business License & Corporation Filing Fees and Taxes 806,401
22 1197 Alaska Capital Income Fund 61,830,700
23 *** Total Agency Funding *** $200,032,842
24 Department of Education and Early Development
25 1004 Unrestricted General Fund Receipts 48,434,754
26 *** Total Agency Funding *** $48,434,754
27 Department of Environmental Conservation
28 1002 Federal Receipts 55,708,001
29 1003 General Fund Match 15,235,999
30 1004 Unrestricted General Fund Receipts 24,470,155
31 1052 Oil/Hazardous Release Prevention & Response Fund 2,500,000
01 1108 Statutory Designated Program Receipts 500,000
02 *** Total Agency Funding *** $98,414,155
03 Department of Fish and Game
04 1002 Federal Receipts 3,000,000
05 1004 Unrestricted General Fund Receipts 8,738,800
06 1024 Fish and Game Fund 700,000
07 1197 Alaska Capital Income Fund 400,000
08 *** Total Agency Funding *** $12,838,800
09 Office of the Governor
10 1002 Federal Receipts 22,000,000
11 1185 Election Fund 100,000
12 *** Total Agency Funding *** $22,100,000
13 Department of Health and Social Services
14 1002 Federal Receipts 12,140,000
15 1003 General Fund Match 3,017,300
16 1004 Unrestricted General Fund Receipts 2,107,300
17 1139 Alaska Housing Finance Corporation Dividend 1,200,000
18 *** Total Agency Funding *** $18,464,600
19 Department of Labor and Workforce Development
20 1002 Federal Receipts 750,000
21 1003 General Fund Match 329,000
22 1004 Unrestricted General Fund Receipts 3,553,000
23 *** Total Agency Funding *** $4,632,000
24 Department of Military and Veterans Affairs
25 1002 Federal Receipts 15,600,000
26 1003 General Fund Match 800,000
27 1004 Unrestricted General Fund Receipts 1,555,000
28 *** Total Agency Funding *** $17,955,000
29 Department of Natural Resources
30 1002 Federal Receipts 19,835,000
31 1003 General Fund Match 50,000
01 1004 Unrestricted General Fund Receipts 11,431,500
02 1108 Statutory Designated Program Receipts 3,345,000
03 1153 State Land Disposal Income Fund 1,618,200
04 1156 Receipt Supported Services 400,000
05 1195 Special Vehicle Registration Receipts 400,000
06 *** Total Agency Funding *** $37,079,700
07 Department of Public Safety
08 1002 Federal Receipts 6,750,000
09 1004 Unrestricted General Fund Receipts 3,400,000
10 *** Total Agency Funding *** $10,150,000
11 Department of Revenue
12 1002 Federal Receipts 22,919,640
13 1004 Unrestricted General Fund Receipts 5,217,500
14 1050 Permanent Fund Dividend Fund 759,500
15 1108 Statutory Designated Program Receipts 30,000,000
16 1139 Alaska Housing Finance Corporation Dividend 29,616,000
17 1156 Receipt Supported Services 69,360
18 *** Total Agency Funding *** $88,582,000
19 Department of Transportation/Public Facilities
20 1002 Federal Receipts 542,215,800
21 1003 General Fund Match 56,638,000
22 1004 Unrestricted General Fund Receipts 6,250,000
23 1026 Highways Equipment Working Capital Fund 15,000,000
24 1027 International Airports Revenue Fund 3,136,000
25 1061 Capital Improvement Project Receipts 1,900,000
26 1108 Statutory Designated Program Receipts 12,000,000
27 1112 International Airports Construction Fund 26,206,981
28 1197 Alaska Capital Income Fund 25,750,000
29 *** Total Agency Funding *** $689,096,781
30 University of Alaska
31 1002 Federal Receipts 15,000,000
01 1004 Unrestricted General Fund Receipts 13,865,000
02 1048 University of Alaska Restricted Receipts 20,950,000
03 *** Total Agency Funding *** $49,815,000
04 * * * * * Total Budget * * * * * $1,390,242,847
05 (SECTION 6 OF THIS ACT BEGINS ON PAGE 123)
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 General Funds
05 1003 General Fund Match 77,940,299
06 1004 Unrestricted General Fund Receipts 198,734,749
07 ***Total General Funds*** $276,675,048
08 Federal Funds
09 1002 Federal Receipts 778,122,057
10 ***Total Federal Funds*** $778,122,057
11 Other Non-Duplicated Funds
12 1024 Fish and Game Fund 700,000
13 1027 International Airports Revenue Fund 3,136,000
14 1048 University of Alaska Restricted Receipts 20,950,000
15 1101 Alaska Aerospace Development Corporation 15,000,000
16 Revolving Fund
17 1108 Statutory Designated Program Receipts 45,845,000
18 1139 Alaska Housing Finance Corporation Dividend 33,393,600
19 1153 State Land Disposal Income Fund 1,618,200
20 1156 Receipt Supported Services 1,469,360
21 1175 Business License & Corporation Filing Fees 806,401
22 and Taxes
23 1195 Special Vehicle Registration Receipts 400,000
24 ***Total Other Non-Duplicated Funds*** $123,318,561
25 Duplicated Funds
26 1007 Interagency Receipts 500,000
27 1026 Highways Equipment Working Capital Fund 15,000,000
28 1050 Permanent Fund Dividend Fund 759,500
29 1052 Oil/Hazardous Release Prevention & Response 2,500,000
30 Fund
31 1061 Capital Improvement Project Receipts 3,200,000
01 1081 Information Services Fund 5,380,000
02 1112 International Airports Construction Fund 26,206,981
03 1147 Public Building Fund 2,500,000
04 1185 Election Fund 100,000
05 1196 Master Lease Line of Credit 68,000,000
06 1197 Alaska Capital Income Fund 87,980,700
07 ***Total Duplicated Funds*** $212,127,181
08 (SECTION 7 OF THIS ACT BEGINS ON PAGE 125)
01 * Sec. 7. (a) If a collective bargaining agreement listed in (b) of this section is not ratified by
02 the membership of the respective collective bargaining unit, the appropriations made in (b) of
03 this section that are applicable to that collective bargaining unit's agreement are reduced
04 proportionately by the amount for that collective bargaining agreement, and the corresponding
05 funding source amounts are reduced accordingly.
06 (b) The following appropriations are for operating expenses and for salary and benefit
07 adjustments for public officials, officers, and employees of the executive branch, as set out in
08 section 8 of this Act to implement the terms for the fiscal year ending June 30, 2008, of the
09 collective bargaining agreements of the Labor, Trades and Crafts Unit, the Confidential Unit,
10 the Masters, Mates, and Pilots Unit, the licensed engineers employed by the Alaska marine
11 highway system, and the Teachers' Education Association of Mt. Edgecumbe.
12 Appropriation General Other
13 Allocations Items Funds Funds
14 * * * * * * * * * *
15 * * * * * Department of Administration * * * * *
16 * * * * * * * * * *
17 Centralized Administrative 561,700 558,100 3,600
18 Services
19 Finance 48,300
20 Personnel 467,700
21 Labor Relations 30,900
22 Property Management 11,100
23 Retirement and Benefits 3,700
24 State Owned Facilities 48,000 48,000
25 Facilities 48,000
26 Enterprise Technology Services 102,100 102,100
27 Enterprise Technology 102,100
28 Services
29 Motor Vehicles 3,100 3,100
30 Motor Vehicles 3,100
01 * * * * * * * * * *
02 * * * * * Department of Corrections * * * * *
03 * * * * * * * * * *
04 Population Management 362,300 362,300
05 Anchorage Correctional 75,900
06 Complex
07 Anvil Mountain Correctional 15,300
08 Center
09 Combined Hiland Mountain 25,700
10 Correctional Center
11 Fairbanks Correctional 27,100
12 Center
13 Ketchikan Correctional 9,400
14 Center
15 Lemon Creek Correctional 27,500
16 Center
17 Matanuska-Susitna 11,000
18 Correctional Center
19 Palmer Correctional Center 42,300
20 Spring Creek Correctional 59,300
21 Center
22 Wildwood Correctional Center 41,900
23 Yukon-Kuskokwim 15,300
24 Correctional Center
25 Point MacKenzie 11,600
26 Correctional Farm
27 * * * * * * * * * *
28 * * * * * Department of Education and Early Development * * * * *
29 * * * * * * * * * *
30 Mt. Edgecumbe Boarding School 135,200 62,300 72,900
31 Mt. Edgecumbe Boarding 135,200
01 School
02 State Facilities Maintenance 26,500 26,500
03 State Facilities Maintenance 26,500
04 * * * * * * * * * *
05 * * * * * Department of Environmental Conservation * * * * *
06 * * * * * * * * * *
07 DEC Buildings Maintenance and 3,600 1,800 1,800
08 Operations
09 DEC Buildings Maintenance 3,600
10 and Operations
11 Environmental Health 4,500 2,000 2,500
12 Air Quality 4,500
13 Spill Prevention and Response 3,100 3,100
14 Prevention and Emergency 3,100
15 Response
16 Water 15,300 6,400 8,900
17 Facility Construction 15,300
18 * * * * * * * * * *
19 * * * * * Department of Fish and Game * * * * *
20 * * * * * * * * * *
21 Commercial Fisheries 6,300 6,300
22 Central Region Fisheries 3,600
23 Management
24 Westward Region Fisheries 2,700
25 Management
26 Sport Fisheries 22,800 22,800
27 Sport Fisheries 22,800
28 Administration and Support 4,600 3,800 800
29 Administrative Services 4,600
01 * * * * * * * * * *
02 * * * * * Department of Health and Social Services * * * * *
03 * * * * * * * * * *
04 Alaskan Pioneer Homes 391,800 319,900 71,900
05 Pioneer Homes 391,800
06 Behavioral Health 43,600 43,600
07 Alaska Psychiatric Institute 43,600
08 Juvenile Justice 59,100 59,100
09 McLaughlin Youth Center 35,400
10 Mat-Su Youth Facility 3,400
11 Kenai Peninsula Youth 3,200
12 Facility
13 Fairbanks Youth Facility 4,100
14 Bethel Youth Facility 3,800
15 Nome Youth Facility 3,600
16 Johnson Youth Center 3,200
17 Ketchikan Regional Youth 2,400
18 Facility
19 Public Health 8,300 8,000 300
20 Nursing 800
21 Public Health Laboratories 7,500
22 Departmental Support Services 5,400 1,300 4,100
23 Administrative Support 5,400
24 Services
25 * * * * * * * * * *
26 * * * * * Department of Labor and Workforce Development * * * * *
27 * * * * * * * * * *
28 Workers' Compensation and 107,000 107,000
29 Safety
30 Mechanical Inspection 35,100
31 Occupational Safety and 71,900
01 Health
02 Workforce Development 75,000 38,900 36,100
03 Alaska Vocational Technical 38,900
04 Center
05 AVTEC Facilities Maintenance 36,100
06 * * * * * * * * * *
07 * * * * * Department of Military and Veterans Affairs * * * * *
08 * * * * * * * * * *
09 Military and Veteran's Affairs 190,800 144,700 46,100
10 Army Guard Facilities 69,200
11 Maintenance
12 Air Guard Facilities 85,200
13 Maintenance
14 Alaska Military Youth 32,600
15 Academy
16 Alaska Statewide Emergency 3,800
17 Communications
18 * * * * * * * * * *
19 * * * * * Department of Natural Resources * * * * *
20 * * * * * * * * * *
21 Resource Development 28,400 25,300 3,100
22 North Latitude Plant 28,400
23 Material Center
24 Fire Suppression 62,300 60,900 1,400
25 Fire Suppression 62,300
26 Preparedness
27 Parks and Recreation 16,800 16,800
28 Management
29 Parks Management 16,800
01 * * * * * * * * * *
02 * * * * * Department of Public Safety * * * * *
03 * * * * * * * * * *
04 Alaska State Troopers 29,700 29,700
05 Alaska State Trooper 8,600
06 Detachments
07 Alaska Wildlife Troopers - 21,100
08 Aircraft Section
09 Statewide Support 13,500 10,100 3,400
10 Training Academy 3,800
11 Administrative Services 6,000
12 Laboratory Services 3,700
13 * * * * * * * * * *
14 * * * * * Department of Transportation & Public Facilities * * * * *
15 * * * * * * * * * *
16 Administration and Support 39,700 24,100 15,600
17 Statewide Procurement 9,200
18 Central Region Support 5,200
19 Services
20 Northern Region Support 17,500
21 Services
22 Central Region Planning 3,200
23 Northern Region Planning 4,600
24 Design, Engineering and 572,500 2,400 570,100
25 Construction
26 Statewide Design and 23,600
27 Engineering Services
28 Central Design and 68,400
29 Engineering Services
30 Northern Design and 62,600
31 Engineering Services
01 Southeast Design and 35,500
02 Engineering Services
03 Central Region Construction 136,200
04 and CIP Support
05 Northern Region 149,900
06 Construction and CIP Support
07 Southeast Region 96,300
08 Construction
09 State Equipment Fleet 565,600 565,600
10 State Equipment Fleet 565,600
11 Highways, Aviation and 2,754,800 2,322,200 432,600
12 Facilities
13 Central Region Facilities 76,800
14 Northern Region Facilities 179,300
15 Southeast Region Facilities 4,200
16 Central Region Highways and 757,900
17 Aviation
18 Northern Region Highways 1,424,800
19 and Aviation
20 Southeast Region Highways 311,800
21 and Aviation
22 International Airports 913,200 913,200
23 Anchorage Airport Facilities 405,300
24 Anchorage Airport Field and 333,000
25 Equipment Maintenance
26 Fairbanks Airport Facilities 55,700
27 Fairbanks Airport Field and 119,200
28 Equipment Maintenance
29 Marine Highway System 825,800 825,800
30 Marine Vessel Operations 787,100
31 Marine Engineering 20,200
01 Vessel Operations Management 18,500
02 (SECTION 8 OF THIS ACT BEGINS ON PAGE 133)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of
02 this Act.
03 Funding Source Amount
04 Department of Administration
05 1004 Unrestricted General Fund Receipts 701,000
06 1005 General Fund/Program Receipts 7,200
07 1017 Group Health and Life Benefits Fund 1,100
08 1023 FICA Administration Fund Account 100
09 1029 Public Employees Retirement Trust Fund 1,700
10 1034 Teachers Retirement Trust Fund 700
11 1156 Receipt Supported Services 3,100
12 *** Total Agency Funding *** $714,900
13 Department of Corrections
14 1004 Unrestricted General Fund Receipts 362,300
15 *** Total Agency Funding *** $362,300
16 Department of Education and Early Development
17 1004 Unrestricted General Fund Receipts 62,300
18 1007 Interagency Receipts 99,400
19 *** Total Agency Funding *** $161,700
20 Department of Environmental Conservation
21 1002 Federal Receipts 11,000
22 1003 General Fund Match 4,800
23 1004 Unrestricted General Fund Receipts 5,400
24 1007 Interagency Receipts 1,800
25 1052 Oil/Hazardous Release Prevention & Response 3,100
26 Fund
27 1061 Capital Improvement Project Receipts 400
28 *** Total Agency Funding *** $26,500
29 Department of Fish and Game
30 1002 Federal Receipts 13,900
31 1004 Unrestricted General Fund Receipts 10,100
01 1024 Fish and Game Fund 4,600
02 1061 Capital Improvement Project Receipts 5,100
03 *** Total Agency Funding *** $33,700
04 Department of Health and Social Services
05 1002 Federal Receipts 1,400
06 1004 Unrestricted General Fund Receipts 255,800
07 1007 Interagency Receipts 34,100
08 1037 General Fund / Mental Health 176,100
09 1108 Statutory Designated Program Receipts 600
10 1156 Receipt Supported Services 40,200
11 *** Total Agency Funding *** $508,200
12 Department of Labor and Workforce Development
13 1004 Unrestricted General Fund Receipts 38,900
14 1007 Interagency Receipts 35,000
15 1061 Capital Improvement Project Receipts 12,100
16 1157 Workers Safety and Compensation 66,900
17 Administration Account
18 1172 Building Safety Account 29,100
19 *** Total Agency Funding *** $182,000
20 Department of Military and Veterans Affairs
21 1002 Federal Receipts 44,900
22 1003 General Fund Match 22,700
23 1004 Unrestricted General Fund Receipts 122,000
24 1007 Interagency Receipts 1,200
25 *** Total Agency Funding *** $190,800
26 Department of Natural Resources
27 1002 Federal Receipts 700
28 1004 Unrestricted General Fund Receipts 101,300
29 1061 Capital Improvement Project Receipts 2,100
30 1108 Statutory Designated Program Receipts 1,700
31 1200 Vehicle Rental Tax Receipts 1,700
01 *** Total Agency Funding *** $107,500
02 Department of Public Safety
03 1004 Unrestricted General Fund Receipts 39,800
04 1007 Interagency Receipts 3,400
05 *** Total Agency Funding *** $43,200
06 Department of Transportation & Public Facilities
07 1004 Unrestricted General Fund Receipts 3,174,500
08 1007 Interagency Receipts 42,700
09 1026 Highways Equipment Working Capital Fund 565,600
10 1027 International Airports Revenue Fund 944,900
11 1061 Capital Improvement Project Receipts 943,900
12 *** Total Agency Funding *** $5,671,600
13 * * * * * Total Budget * * * * * $8,002,400
14 (SECTION 9 OF THIS ACT BEGINS ON PAGE 136)
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 General Funds
05 1003 General Fund Match 27,500
06 1004 Unrestricted General Fund Receipts 4,873,400
07 1005 General Fund/Program Receipts 7,200
08 1037 General Fund / Mental Health 176,100
09 1200 Vehicle Rental Tax Receipts 1,700
10 ***Total General Funds*** $5,085,900
11 Federal Funds
12 1002 Federal Receipts 71,900
13 ***Total Federal Funds*** $71,900
14 Other Non-Duplicated Funds
15 1017 Group Health and Life Benefits Fund 1,100
16 1023 FICA Administration Fund Account 100
17 1024 Fish and Game Fund 4,600
18 1027 International Airports Revenue Fund 944,900
19 1029 Public Employees Retirement Trust Fund 1,700
20 1034 Teachers Retirement Trust Fund 700
21 1108 Statutory Designated Program Receipts 2,300
22 1156 Receipt Supported Services 43,300
23 1157 Workers Safety and Compensation 66,900
24 Administration Account
25 1172 Building Safety Account 29,100
26 ***Total Other Non-Duplicated Funds*** $1,094,700
27 Duplicated Funds
28 1007 Interagency Receipts 217,600
29 1026 Highways Equipment Working Capital Fund 565,600
30 1052 Oil/Hazardous Release Prevention & Response 3,100
31 Fund
01 1061 Capital Improvement Project Receipts 963,600
02 ***Total Duplicated Funds*** $1,749,900
03 (SECTION 10 OF THIS ACT BEGINS ON PAGE 138)
01 * Sec. 10. The following appropriation items are for increases in operating expenditures from
02 the general fund or other funds as set out in section 11 of this Act to the agencies named for
03 the fiscal year ending June 30, 2007.
04 Appropriation General Other
05 Allocations Items Funds Funds
06 * * * * * * * * * *
07 * * * * * Department of Administration * * * * *
08 * * * * * * * * * *
09 Centralized Administrative 80,000 80,000
10 Services
11 Retirement and Benefits 80,000
12 Special Systems -80,000 -80,000
13 Unlicensed Vessel -30,000
14 Participant Annuity
15 Retirement Plan
16 Elected Public Officers -50,000
17 Retirement System Benefits
18 Legal and Advocacy Services 440,000 240,000 200,000
19 Office of Public Advocacy 200,000
20 Public Defender Agency 240,000
21 * * * * * * * * * *
22 * * * * * Department of Corrections * * * * *
23 * * * * * * * * * *
24 Administration and Support 1,121,800 1,121,800
25 Classification and Furlough 42,900
26 Out-of-State Contractual 1,078,900
27 Inmate Health Care 1,000,000 1,000,000
28 Inmate Health Care 1,000,000
29 Institutional Facilities 5,419,200 5,419,200
30 Institution Director's 4,496,500
31 Office
01 Inmate Transportation 90,000
02 Combined Hiland Mountain 84,100
03 Correctional Center
04 Fairbanks Correctional 748,600
05 Center
06 Existing Community 553,500 553,500
07 Residential Centers
08 Existing Community 553,500
09 Residential Centers
10 Probation and Parole -100,000 -100,000
11 Statewide Probation and -100,000
12 Parole
13 * * * * * * * * * *
14 * * * * * Department of Education and Early Development * * * * *
15 * * * * * * * * * *
16 Education Support Services 100,000 100,000
17 School Finance & Facilities 100,000
18 Mt. Edgecumbe Boarding School 167,600 167,600
19 Mt. Edgecumbe Boarding 167,600
20 School
21 * * * * * * * * * *
22 * * * * * Department of Environmental Conservation * * * * *
23 * * * * * * * * * *
24 Water 124,700 124,700
25 Water Quality 124,700
26 * * * * * * * * * *
27 * * * * * Department of Fish and Game * * * * *
28 * * * * * * * * * *
29 Wildlife Conservation
30 Wildlife Conservation 0
31 Special Projects
01 * * * * * * * * * *
02 * * * * * Department of Health and Social Services * * * * *
03 * * * * * * * * * *
04 Alaskan Pioneer Homes 317,900 317,900
05 Pioneer Homes 317,900
06 Behavioral Health 600,000 600,000
07 Behavioral Health Medicaid 600,000
08 Services
09 Children's Services 100,000 100,000
10 Children's Medicaid Services 100,000
11 Health Care Services 9,000,000 3,393,600 5,606,400
12 Medicaid Services 9,000,000
