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28th Legislature(2013-2014)

Bill Text 28th Legislature


00 Enrolled SB 119                                                                                                         
01 Making and amending appropriations, including capital appropriations, supplemental                                      
02 appropriations, reappropriations, and other appropriations; making appropriations to capitalize                         
03 funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska,                            
04 from the constitutional budget reserve fund; and providing for an effective date.                                       
05                           _______________                                                                               
06                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for capital projects and grants from the                           
02 general fund or other funds as set out in section 2 of this Act by funding source to the                                
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise                                
04 noted.                                                                                                                  
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                        
08                 * * * * * Department of Administration * * * * *                                                      
09                       * * * * *                      * * * * *                                                        
10 Enterprise Technology Services - UPS  1,200,000 1,200,000                                                               
11  Replacement for Juneau Data Center (HD                                                                                 
12  1-40)                                                                                                                  
13 Motor Vehicle - Replace Outdated      900,000   900,000                                                                 
14  Information Technology Infrastructure                                                                                  
15  (HD 1-40)                                                                                                              
16 Motor Vehicle - Real-Time Driving     350,000   350,000                                                                 
17  Records (HD 1-40)                                                                                                      
18 Deferred Maintenance, Renewal, Repair  8,000,000 4,000,000 4,000,000                                                  
19  and Equipment                                                                                                        
20  General Services Public  4,000,000                                                                                     
21   Building Fund Buildings                                                                                               
22   Deferred Maintenance (HD 1-                                                                                           
23   40)                                                                                                                   
24  General Services Non-Public 1,000,000                                                                                  
25   Building Fund Deferred                                                                                                
26   Maintenance (HD 1-40)                                                                                                 
27  State of Alaska          3,000,000                                                                                     
28   Telecommunications System                                                                                             
29   (SATS) Deferred                                                                                                       
30   Maintenance, Year 5 of 5                                                                                              
31   (HD 1-40)                                                                                                             
01                 * * * * *                                                    * * * * *                                
02   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
03                 * * * * *                                                    * * * * *                                
04 Alaska Energy Authority - Electrical  330,000   330,000                                                                 
05  Emergencies Program (HD 1-40)                                                                                          
06 Alaska Energy Authority - Energy Plan  500,000  500,000                                                                 
07  Implementation (HD 1-40)                                                                                               
08 Alaska Energy Authority - Rural Power  700,000  700,000                                                                 
09  Distribution Project - Kwigillingok                                                                                    
10  (HD 36)                                                                                                                
11 Alaska Energy Authority - Rural Power  750,000  750,000                                                                 
12  Distribution Project - Tuntutuliak (HD                                                                                 
13  36)                                                                                                                    
14 Alaska Industrial Development and   8,500,000  8,500,000                                                                
15  Export Authority - Ambler Mining                                                                                       
16  District Access Project (HD 40)                                                                                        
17 Alaska Industrial Development and   1,180,000  1,180,000                                                                
18  Export Authority - Ketchikan Shipyard                                                                                  
19  Land Level Berth II (HD 33)                                                                                            
20 Alaska Railroad Corporation - Positive  15,000,000 15,000,000                                                           
21  Train Control (HD 1-40)                                                                                                
22 It is the intent of the Legislature that the Alaska Railroad Corporation implement a passenger                          
23 fee based structure to assist in the cost and implementation of Positive Train Control.                                 
24 Community Block Grants  (HD 1-40)   6,060,000    60,000   6,000,000                                                     
25 Economic Development Initiative (HD 1-  400,000 400,000                                                                 
26  40)                                                                                                                    
27 Nutritional Alaskan Foods for Schools  3,000,000 3,000,000                                                              
28  (HD 1-40)                                                                                                              
29 Alaska Energy Authority - Bulk Fuel  7,300,000 5,800,000  1,500,000                                                   
30  Upgrades                                                                                                             
31  Kipnuk New Tank Farm (HD 3,750,000                                                                                     
01   36)                                                                                                                   
02  Kake New Tank Farm (HD 34) 3,550,000                                                                                   
03 Alaska Energy Authority - Round VII  22,843,900 22,843,900                                                            
04  Renewable Energy Project Grants (AS                                                                                  
05  42.45.045)                                                                                                           
06  Atka Dispatchable Heat (HD 115,000                                                                                     
07   37)                                                                                                                   
08  Packers Creek Hydroelectric 2,352,700                                                                                  
09   Project Phase II (HD 37)                                                                                              
10  Venetie Clinic Heat        198,500                                                                                     
11   Recovery (HD 39)                                                                                                      
12  Galena Community Wood Heat 3,096,900                                                                                   
13   Project (HD 39)                                                                                                       
14  Nunam Iqua Heat Recovery   450,000                                                                                     
15   Project (HD 38)                                                                                                       
16  Sitka Centennial Hall Air  232,600                                                                                     
17   Source Heat Pump (HD 34)                                                                                              
18  Stebbins St. Michael Wind  342,000                                                                                     
19   Energy Final Design and                                                                                               
20   Permitting (HD 39)                                                                                                    
21  Tuntutuliak Heat Recovery  455,600                                                                                     
22   (HD 36)                                                                                                               
23  Emmonak Heat Recovery      689,300                                                                                     
24   System (HD 38)                                                                                                        
25  Chisana Mountain Wind      119,000                                                                                     
26   Feasibility Project (HD 39)                                                                                           
27  Yerrick Creek Hydroelectric 75,000                                                                                     
28   Project (HD 39)                                                                                                       
29  Mountain Village Wind      123,500                                                                                     
30   Feasibility and Conceptual                                                                                            
31   Design (HD 38)                                                                                                        
01  Kake Community Energy (HD  175,000                                                                                     
02   34)                                                                                                                   
03  Ketchikan Gateway Borough  620,000                                                                                     
04   Biomass Heating Project (HD                                                                                           
05   33)                                                                                                                   
06  Stetson Creek Diversion  3,453,900                                                                                     
07   Cooper Lake Dam Facilities                                                                                            
08   Project (HD 28-30)                                                                                                    
09  Allison Creek Hydroelectric 5,914,500                                                                                  
10   Project Consultation (HD 6)                                                                                           
11  Gunnuk Creek Hydroelectric 80,000                                                                                      
12   Feasibility Study (HD 31-                                                                                             
13   34)                                                                                                                   
14  Brevig Mission Water System 731,400                                                                                    
15   Heat Recovery (HD 39)                                                                                                 
16  Seldovia House Ground      318,300                                                                                     
17   Source Heat Pump Project                                                                                              
18   (HD 30)                                                                                                               
19  Haines Borough Municipal 1,237,400                                                                                     
20   Buildings Biomass Project                                                                                             
21   (HD 34)                                                                                                               
22  St. Mary's Heat Recovery   735,200                                                                                     
23   System (HD 38)                                                                                                        
24  Biomass Heat for Minto     274,800                                                                                     
25   Community Buildings (HD 38)                                                                                           
26  Yakutat Biomass District   103,000                                                                                     
27   Heating Loop (HD 35)                                                                                                  
28  Kongiganak Wind Heat       311,500                                                                                     
29   Electrical Thermal Storage                                                                                            
30   (HD 36)                                                                                                               
31  Igiugig Wind Resource      80,000                                                                                      
01   Feasibility/Conceptual                                                                                                
02   Design (HD 36)                                                                                                        
03  Chevak Water and Vacuum    558,800                                                                                     
04   Plant Heat Recovery (HD 38)                                                                                           
05 Alaska Energy Authority - Rural Power  5,120,000 4,000,000 1,120,000                                                  
06  Systems Upgrades                                                                                                     
07  Nunam Iqua Rural Power   1,560,000                                                                                     
08   System Upgrade (HD 38)                                                                                                
09  Kake Rural Power System  3,560,000                                                                                     
10   Upgrade (HD 34)                                                                                                       
11 Grants to Municipalities (AS                                                                                          
12  37.05.315)                                                                                                           
13 Aleknagik - Public Safety/Heavy       150,000   150,000                                                                 
14  Equipment Building, Design and                                                                                         
15  Engineering (HD 36)                                                                                                    
16 Aleutians East Borough - Akutan Harbor  300,000 300,000                                                                 
17  (HD 37)                                                                                                                
18 Anchorage - 100th Avenue Extension  4,500,000  4,500,000                                                                
19  Phase II Minnesota Drive to C St (HD                                                                                   
20  21)                                                                                                                    
21 Anchorage - 10th Avenue Bike Boulevard  100,000 100,000                                                                 
22  P Street to Medfra Street (HD 18)                                                                                      
23 Anchorage - 112th Avenue and Mael     50,000     50,000                                                                 
24  Street Intersection Safety                                                                                             
25  Improvements (HD 23)                                                                                                   
26 Anchorage - 64th Avenue Upgrade/    2,400,000  2,400,000                                                                
27  Reconstruction - Laurel Street to Norm                                                                                 
28  Drive (HD 24)                                                                                                          
29 Anchorage - Bolin Street Area Storm   800,000   800,000                                                                 
30  Drain (HD 13)                                                                                                          
31 Anchorage - Boniface Parkway          140,000   140,000                                                                 
01  Pedestrian Improvements 22nd Avenue to                                                                                 
02  Debarr Road (West Side) (HD 14)                                                                                        
03 Anchorage - Campbell Airstrip Road    300,000   300,000                                                                 
04  Upgrade Mile 0.3 to Mile 0.7                                                                                           
05  (Pedestrian/Bike Trail) (HD 25)                                                                                        
06 Anchorage - Campbell Creek Bank       45,000     45,000                                                                 
07  Restoration (HD 22)                                                                                                    
08 Anchorage - Chester Creek Flooding    400,000   400,000                                                                 
09  Lagoon to A Street (HD 16)                                                                                             
10 Anchorage - Chugiak-Eagle River       40,000     40,000                                                                 
11  Library Materials and Technology (HD                                                                                   
12  11-27)                                                                                                                 
13 Anchorage - District 25 Residential  2,200,000 2,200,000                                                                
14  Road Rehabilitation and Replacements                                                                                   
15  (HD 25)                                                                                                                
16 Anchorage - Chugiak Eagle River     1,400,000  1,400,000                                                                
17  CBERRSA Road and Drainage                                                                                              
18  Rehabilitation (HD 12)                                                                                                 
19 Anchorage - Far North Bicentennial    100,000   100,000                                                                 
20  Park Safety Improvements (HD 24)                                                                                       
21 Anchorage - Foothills East Subdivision  3,000,000 3,000,000                                                             
22  Area Street Reconstruction (HD 25)                                                                                     
23 Anchorage - Girdwood Library Materials  25,000   25,000                                                                 
24  and Technology (HD 27)                                                                                                 
25 Anchorage - Homestead LRSA Safety &   460,000   460,000                                                                 
26  Drainage Upgrades (HD 23)                                                                                              
27 Anchorage - House District 13         250,700   250,700                                                                 
28  Residential Pavement Rehabilitation                                                                                    
29  (HD 13)                                                                                                                
30 Anchorage - Klatt Road/Southport Drive  1,500,000 1,500,000                                                             
31  Surface Rehab - 100th Avenue to C                                                                                      
01  Street (HD 21)                                                                                                         
02 Anchorage - Loussac Renovation (HD 11-  10,000,000 10,000,000                                                           
03  27)                                                                                                                    
04 Anchorage - Mountain View Area Alley  250,000   250,000                                                                 
05  Paving & Safety Improvements (HD 17)                                                                                   
06 Anchorage - Muldoon Library Materials  40,000    40,000                                                                 
07  and Technology (HD 11-27)                                                                                              
08 Anchorage - Pedestrian and Student    250,000   250,000                                                                 
09  Safety (HD 17)                                                                                                         
10 Anchorage - Pleasant Valley           400,000   400,000                                                                 
11  Subdivision Area Road and Drainage                                                                                     
12  Rehab (HD 25)                                                                                                          
13 Anchorage - Senate District F       1,500,000  1,500,000                                                                
14  Residential Pavement Rehabilitation                                                                                    
15  (HD 12)                                                                                                                
16 Anchorage - Senate District H         450,000   450,000                                                                 
17  Residential Pavement Rehabilitation                                                                                    
18  (HD 15)                                                                                                                
19 Anchorage - Senate District L         370,000   370,000                                                                 
20  Residential Pavement Rehabilitation                                                                                    
21  (HD 23)                                                                                                                
22 Anchorage - Senate District M         500,000   500,000                                                                 
23  Residential Pavement Rehabilitation                                                                                    
24  (HD 25)                                                                                                                
25 Anchorage - Viburnum Drive/Oakwood  1,100,000  1,100,000                                                                
26  Drive/Burlwood Drive Reconstruction                                                                                    
27  (HD 24)                                                                                                                
28 Anchorage - West Northern Lights      375,000   375,000                                                                 
29  Boulevard at Alaska Railroad Overpass                                                                                  
30  Drainage Improvements (HD 19)                                                                                          
31 Anchorage - Yosemite Drive Area     8,000,000  8,000,000                                                                
01  Drainage and Road Upgrade (HD 26)                                                                                      
02 Angoon - Construct Road Access to     107,000   107,000                                                                 
03  Community Cemetery (HD 34)                                                                                             
04 Angoon - Construct Roof and Install   35,000     35,000                                                                 
05  Lighting for Outdoor Basketball Court                                                                                  
06  (HD 34)                                                                                                                
07 Angoon - Existing Community Sewer     709,500   709,500                                                                 
08  System and Outfall Line Replacement                                                                                    
09  (HD 34)                                                                                                                
10 Bethel - Sewage Lagoon (HD 37)        700,000   700,000                                                                 
11 Bristol Bay Borough - Career and      186,606   186,606                                                                 
12  Technical Education Program Housing/                                                                                   
13  Training Facility Renovation Project                                                                                   
14  (HD 36)                                                                                                                
15 Cordova - Community Center          4,000,000  4,000,000                                                                
16  Construction Completion (HD 35)                                                                                        
17 Craig - City Schools Replacement      15,000     15,000                                                                 
18  Freezer and Cooler (HD 34)                                                                                             
19 Craig - Community Streets Improvements  600,000 600,000                                                                 
20  (HD 34)                                                                                                                
21 Craig - Prince of Wales Emergency     55,000     55,000                                                                 
22  Communications (HD 34)                                                                                                 
23 Delta Junction - Community Park       250,000   250,000                                                                 
24  Handicap Accessible Restrooms and Park                                                                                 
25  Pathways (HD 6)                                                                                                        
26 Delta Junction - Imagination Library  10,000     10,000                                                                 
27  Book Purchase and Shipping (HD 6)                                                                                      
28 Delta Junction - Motor Grader for     465,000   465,000                                                                 
29  Maintenance of City Streets (HD 6)                                                                                     
30 Denali Borough - Purchase New         108,000   108,000                                                                 
31  Ambulance (HD 38)                                                                                                      
01 Denali Borough - Tri-Valley K-12      169,160   169,160                                                                 
02  School Elementary Wing Energy                                                                                          
03  Efficiency Upgrade (HD 38)                                                                                             
04 Elim - Washeteria (HD 39)             114,919   114,919                                                                 
05 Fairbanks - Emergency Service Patrol  250,000   250,000                                                                 
06  (HD 4)                                                                                                                 
07 Fairbanks North Star Borough -        100,000   100,000                                                                 
08  Ambulance Equipment Replacement (HD 1-                                                                                 
09  5)                                                                                                                     
10 Fairbanks North Star Borough -      1,000,000  1,000,000                                                                
11  Enhanced Home Heating Appliance                                                                                        
12  Exchange Program (HD 1-5)                                                                                              
13 Fairbanks North Star Borough - School  25,800    25,800                                                                 
14  District We the People Competition (HD                                                                                 
15  1-5)                                                                                                                   
16 Fort Yukon - Dust Control (HD 39)     100,000   100,000                                                                 
17 Galena - Biomass Harvest Equipment (HD  447,600 447,600                                                                 
18  39)                                                                                                                    
19 Galena - Sewer Pumper and Solid Waste  300,000  300,000                                                                 
20  Trucks (HD 39)                                                                                                         
21 Gustavus - Good River Culvert         107,500   107,500                                                                 
22  Replacement Project (HD 32)                                                                                            
23 Gustavus - Volunteer Fire Department  64,958     64,958                                                                 
24  EMS 911 Radio System Upgrade (HD 32)                                                                                   
25 Haines Borough - High School Roof (HD  60,000    60,000                                                                 
26  34)                                                                                                                    
27 Homer - Fire Department Equipment     350,000   350,000                                                                 
28  Upgrades (HD 30)                                                                                                       
29 Homer - Harbor Sheet Pile Loading Dock  350,000 350,000                                                                 
30  (HD 30)                                                                                                                
31 Homer - Waddell Way Road Improvement  1,405,000 1,405,000                                                               
01  (HD 30)                                                                                                                
02 Hooper Bay - Small Boat Harbor (HD 38)  500,000 500,000                                                                 
03 Houston - Emergency Services Equipment  140,000 140,000                                                                 
04  (HD 7)                                                                                                                 
05 Houston - Fire Station 9-2 and Related  2,025,200 2,025,200                                                             
06  Equipment (HD 7)                                                                                                       
07 Houston - Records and Information     19,740     19,740                                                                 
08  Management Project (HD 7)                                                                                              
09 Hughes - Moose Loop Subdivision Water  238,672  238,672                                                                 
10  and Sewer System Improvements (HD 39)                                                                                  
11 Huslia - Multi-Purpose Community      200,000   200,000                                                                 
12  Services Center Project (HD 39)                                                                                        
13 Juneau - Fire Department Mobile Data  66,000     66,000                                                                 
14  Terminals (HD 31-32)                                                                                                   
15 Juneau - International Airport        93,750     93,750                                                                 
16  Approach Lighting (HD 31-32)                                                                                           
17 Juneau - Last Chance Basin Well Field  1,350,000          1,350,000                                                     
18  Upgrades (HD 31-32)                                                                                                    
19 Juneau - Salmon Creek Water Treatment  650,000             650,000                                                      
20  Facility Secondary Disinfection (HD                                                                                    
21  31-32)                                                                                                                 
22 Juneau - School District Curricular   200,000   200,000                                                                 
23  Materials (HD 31-32)                                                                                                   
24 Kake - Clean Environment for Healthier  10,000   10,000                                                                 
25  Families Demonstration Project (HD 34)                                                                                 
26 Kake - Community Building Roof Repair  200,000  200,000                                                                 
27  (HD 34)                                                                                                                
28 Kaltag - Heavy Equipment Purchase (HD  200,000  200,000                                                                 
29  39)                                                                                                                    
30 Kenai - Kenai Recreation Center       250,000   250,000                                                                 
31  Improvements (HD 29)                                                                                                   
01 Kenai - Kenai River South Beach Dip  1,900,000 1,900,000                                                                
02  Net Access (HD 29)                                                                                                     
03 Kenai - New City Light/Heavy Equipment  1,900,000 1,900,000                                                             
04  Storage Building (HD 29)                                                                                               
05 Kenai - Replacement Fire Department   400,000   400,000                                                                 
06  Pumper/Engine (HD 29)                                                                                                  
07 Kenai - Wastewater Treatment Plant    200,000   200,000                                                                 
08  Upgrades and Renovations Design (HD                                                                                    
09  29)                                                                                                                    
10 Kenai Peninsula Borough - Bear Creek  100,000   100,000                                                                 
11  Fire Service Area Fire Station                                                                                         
12  Completion & Start Up (HD 28)                                                                                          
13 Kenai Peninsula Borough - Bear Creek  29,700     29,700                                                                 
14  Search and Rescue Equipment (HD 28-30)                                                                                 
15 Kenai Peninsula Borough - Central     708,000   708,000                                                                 
16  Peninsula Landfill Equipment                                                                                           
17  Maintenance Building (HD 28-30)                                                                                        
18 Kenai Peninsula Borough - Elodea      400,000   400,000                                                                 
19  Eradication Project (HD 28-30)                                                                                         
20 Kenai Peninsula Borough - Extension of  463,100 463,100                                                                 
21  Paved Lighted Pedestrian Path, K-Beach                                                                                 
22  Elementary School to Kenai Peninsula                                                                                   
23  College (HD 28-30)                                                                                                     
24 Kenai Peninsula Borough - Kachemak    250,000   250,000                                                                 
25  Emergency Service Area-Quint Aerial                                                                                    
26  (HD 28-30)                                                                                                             
27 Kenai Peninsula Borough - North       500,000   500,000                                                                 
28  Peninsula Service Area Nikiski                                                                                         
29  Community Recreation Center Demolition                                                                                 
30  and Maintenance (HD 28)                                                                                                
31 Kenai Peninsula Borough - Road      4,000,000  4,000,000                                                                
01  Projects (HD 28-30)                                                                                                    
02 Kenai Peninsula Borough - Seward Bear  500,000  500,000                                                                 
03  Creek Flood Mitigation (HD 28)                                                                                         
04 Kenai Peninsula Borough - Tall Tree   380,000   380,000                                                                 
05  Bridge Rebuild and Road Upgrade (HD                                                                                    
06  28-30)                                                                                                                 
07 King Cove - Landfill Expansion and    500,000   500,000                                                                 
08  Upgrade Project (HD 37)                                                                                                
09 Klawock - Repair and Upgrade Garbage  154,000   154,000                                                                 
10  Truck (HD 34)                                                                                                          
11 Kodiak Island Borough - Chiniak School  50,000   50,000                                                                 
12  Playground Equipment (HD 35)                                                                                           
13 Kodiak Island Borough - Kodiak        200,000   200,000                                                                 
14  Landfill Leachate Treatment Plant (HD                                                                                  
15  35)                                                                                                                    
16 Kotzebue - Swan Lake Small Boat Harbor  4,000,000 4,000,000                                                             
17  (HD 40)                                                                                                                
18 Koyukuk - Power House and Distribution  250,000 250,000                                                                 
19  System Improvements (HD 39)                                                                                            
20 Manokotak - Community Building (HD 36)  220,000 220,000                                                                 
21 Matanuska-Susitna Borough - Bogard  7,000,000  7,000,000                                                                
22  Road Extension East (HD 7-11)                                                                                          
23 Matanuska-Susitna Borough - Community  30,000    30,000                                                                 
24  Council Upgrades and Support (HD 10)                                                                                   
25 Matanuska-Susitna Borough - Gateway  1,235,000 1,235,000                                                                
26  Visitor Center Phase 2 (HD 7-11)                                                                                       
27 Matanuska-Susitna Borough - Joe       900,000   900,000                                                                 
28  Redington Sr. Jr/Sr High School                                                                                        
29  Utilities Extension (HD 10)                                                                                            
30 Matanuska-Susitna Borough - Oilwell   630,000   630,000                                                                 
31  Road Upgrade (HD 7-11)                                                                                                 
01 Matanuska-Susitna Borough - Rail  13,000,000  13,000,000                                                                
02  Extension to Port MacKenzie (HD 7-11)                                                                                  
03 Matanuska-Susitna Borough - State of  1,600,000 1,600,000                                                               
04  Alaska to Provide 50% Matching Funds                                                                                   
05  for Borough Transportation School                                                                                      
06  Access Bonds (HD 7-11)                                                                                                 
07 Matanuska-Susitna Borough -         1,370,000  1,370,000                                                                
08  Substandard Roads and Bridges (HD 7-                                                                                   
09  11)                                                                                                                    
10 Matanuska-Susitna Borough - Upgrade   250,000   250,000                                                                 
11  .85  Miles Michelle Drive Gina Circle,                                                                                 
12  Getts Way (HD 7)                                                                                                       
13 Matanuska-Susitna Borough - Wastewater  100,000 100,000                                                                 
14  and Septage Facility Land Acquisition                                                                                  
15  & Design (HD 7-11)                                                                                                     
16 Matanuska-Susitna Borough - West Lakes  2,337,000 2,337,000                                                             
17  Fire Service Area Station 7-3 (HD 10)                                                                                  
18 Mountain Village - Renovation of      61,510     61,510                                                                 
19  Clinic and VPSO Housing (HD 38)                                                                                        
20 Napakiak - Municipal Landfill Burn Box  240,000 240,000                                                                 
21  and Equipment Acquisition (HD 36)                                                                                      
22 Nome - Port Improvements (HD 39)    3,000,000  3,000,000                                                                
23 Nondalton - Bulk Fuel Storage Project  200,000  200,000                                                                 
24  (HD 36)                                                                                                                
25 North Pole - Mixing Zone Compliance   500,000   500,000                                                                 
26  Plan (HD 1)                                                                                                            
27 North Pole - Public Works Skid Steer  72,000     72,000                                                                 
28  Loader (HD 1)                                                                                                          
29 North Pole - Redesign of City Hall and  300,000 300,000                                                                 
30  Police Station (HD 1)                                                                                                  
31 North Pole - Strategic Community Plan  71,000    71,000                                                                 
01  (HD 1)                                                                                                                 
02 North Slope Borough - Areawide Child  100,000   100,000                                                                 
03  Care Assessment (HD 40)                                                                                                
04 North Slope Borough - Point Lay       250,000   250,000                                                                 
05  Village Roads Upgrades & Repairs (HD                                                                                   
06  40)                                                                                                                    
07 North Slope Borough - Residential     250,000   250,000                                                                 
08  Learning Center (HD 40)                                                                                                
09 Northwest Arctic Borough - Borough    200,000   200,000                                                                 
10  Wide Maintenance Repairs and Purchase                                                                                  
11  Of Heavy Equipment (HD 40)                                                                                             
12 Northwest Arctic Borough - Borough-   200,000   200,000                                                                 
13  Wide LED Light Project (HD 40)                                                                                         
14 Northwest Arctic Borough - Borough-   185,000   185,000                                                                 
15  Wide Search and Rescue Support (HD 40)                                                                                 
16 Northwest Arctic Borough - Kivalina   400,000   400,000                                                                 
17  Heavy Equipment (HD 40)                                                                                                
18 Northwest Arctic Borough - Kotzebue  5,500,000 5,500,000                                                                
19  High School Residential Program and                                                                                    
20  Northwest Magnet School (HD 40)                                                                                        
21 Nuiqsut - City Building Roof Repair   120,000   120,000                                                                 
22  (HD 40)                                                                                                                
23 Nunapitchuk - Eastside Cemetery (HD   70,000     70,000                                                                 
24  36)                                                                                                                    
25 Palmer - Airport Pavement Repairs (HD  400,000  400,000                                                                 
26  8)                                                                                                                     
27 Palmer - Palmer-Wasilla Highway        5,000      5,000                                                                 
28  Corridor Plan U.S. DOT TIGER Grant                                                                                     
29  Matching Funds (HD 8)                                                                                                  
30 Palmer - Public Safety Building Repair  435,000 435,000                                                                 
31  (HD 8)                                                                                                                 
01 Palmer - Public Works Storage Building  150,000 150,000                                                                 
02  Upgrade (HD 8)                                                                                                         
03 Palmer - Railroad Depot Safety        200,000   200,000                                                                 
04  Upgrades and Improvements (HD 8)                                                                                       
05 Palmer - Wastewater Treatment Plant   145,000   145,000                                                                 
06  Lab Replacement (HD 8)                                                                                                 
07 Pelican - Ice Machine (HD 34)         300,000   300,000                                                                 
08 Petersburg - Cemetery Columbarium (HD  85,000    85,000                                                                 
09  32)                                                                                                                    
10 Petersburg - Renovation of Municipal  1,007,500 1,007,500                                                               
11  Building Complex: Police Station/Jail                                                                                  
12  & Admin/Finance (HD 32)                                                                                                
13 Pilot Point - 1st Response Fire       49,273     49,273                                                                 
14  Fighting Equipment (HD 37)                                                                                             
15 Port Alexander - Upgrade to Water     55,000     55,000                                                                 
16  Distribution System Tract A- Phase 1                                                                                   
17  (HD 34)                                                                                                                
18 Port Heiden - Power Distribution      99,953     99,953                                                                 
19  System Upgrade (HD 37)                                                                                                 
20 Port Lions - Small Boat Harbor        54,000     54,000                                                                 
21  Breakwater Stub Design (HD 35)                                                                                         
22 Selawik - Selawik Erosion Mitigation  215,000   215,000                                                                 
23  Project (HD 40)                                                                                                        
24 Seldovia - Fully Equipped Police      45,500     45,500                                                                 
25  Vehicle (HD 30)                                                                                                        
26 Seldovia - Smolt Stocking for Seldovia  25,000   25,000                                                                 
27  Slough (HD 30)                                                                                                         
28 Seward - Dredge/Dispose of Sludge   1,300,000  1,300,000                                                                
29  Accumulating at Lowell Point Sewage                                                                                    
30  Lagoon (HD 28)                                                                                                         
31 Seward - Marine Expansion Including  5,900,000 5,900,000                                                                
01  Breakwater (HD 28)                                                                                                     
02 Sitka - Commercial Passenger  Visitor  3,300,000          3,300,000                                                     
03  Facilities Improvements (HD 34)                                                                                        
04 Skagway - Float Extension to Serve  1,800,000  1,000,000   800,000                                                      
05  Cruise Passenger Vessels (HD 32)                                                                                       
06 Soldotna - Citywide Sidewalk, Street  24,000     24,000                                                                 
07  and Utility Improvements (HD 29)                                                                                       
08 Soldotna - Regional Sports Complex  1,200,000  1,200,000                                                                
09  Roof Replacement (HD 29)                                                                                               
10 Soldotna - West Redoubt Sidewalk and  130,000   130,000                                                                 
11  Illumination (HD 29)                                                                                                   
12 Unalaska - Generator Purchase,      1,000,000  1,000,000                                                                
13  Installation, Training, and Startup                                                                                    
14  (HD 37)                                                                                                                
15 Valdez - Senior Center Canopies for   150,000   150,000                                                                 
16  Emergency Egress (HD 6)                                                                                                
17 Wales - Heavy Equipment Repair (HD 39)  10,000   10,000                                                                 
18 Wasilla - Lake Lucille Park Upgrades  100,000   100,000                                                                 
19  (HD 9)                                                                                                                 
20 Wasilla - Mat-Su Youth Court Funding  25,000     25,000                                                                 
21  (HD 9)                                                                                                                 
22 Wasilla - New Public Library (HD 9)  1,700,000 1,700,000                                                                
23 Wasilla - Police Station Dispatch     150,000   150,000                                                                 
24  Upgrades (HD 9)                                                                                                        
25 Wasilla - Sexual Assault Response Team  100,000 100,000                                                                 
26  (SART) (HD 9)                                                                                                          
27 White Mountain - Heavy Equipment (HD  150,000   150,000                                                                 
28  39)                                                                                                                    
29 Whittier - Shotgun Cove Road (HD 35)  2,000,000 2,000,000                                                               
30 Wrangell - 6 Mile Marine/Industrial   90,000     90,000                                                                 
31  Property Development Plan (HD 33)                                                                                      
01 Wrangell - Connection to Upper        615,000   615,000                                                                 
02  Reservoir (HD 33)                                                                                                      
03 Wrangell - Engineering Condition      35,000     35,000                                                                 
04  Assessment For Pool Facility And                                                                                       
05  Community Center (HD 33)                                                                                               
06 Wrangell - Former Institute Property  100,000   100,000                                                                 
07  Development Plan (HD 33)                                                                                               
08 Wrangell - Shoemaker Bay Float Design  600,000  600,000                                                                 
09  (HD 33)                                                                                                                
10 Wrangell - Water Treatment Plant Pilot  150,000 150,000                                                                 
11  Study (HD 33)                                                                                                          
12 Yakutat - Ocean Cape Dock Major       100,000   100,000                                                                 
13  Maintenance (HD 35)                                                                                                    
14 Grants to Named Recipients (AS                                                                                        
15  37.05.316)                                                                                                           
16 Abused Women's Aid In Crisis, Inc. -  1,000,000 1,000,000                                                               
17  Expanding Safe Spaces for Domestic                                                                                     
18  Violence Victims and Children (HD 18)                                                                                  
19 Advocates for Victims of Violence,    30,000     30,000                                                                 
20  Inc. - Heat Conversion Upgrade (HD 6)                                                                                  
21 Akeela Development Corporation -      100,000   100,000                                                                 
22  Stepping Stones Women and Children                                                                                     
23  Treatment Facility Expansion (HD 16)                                                                                   
24 Alaska Air Carriers Association, Inc.  250,000  250,000                                                                 
25  - Medallion Foundation  (HD 1-40)                                                                                      
26 Alaska Air Show Association - 2014    82,500     82,500                                                                 
27  Arctic Thunder Air Show (HD 11-27)                                                                                     
28 Alaska Association for Historic       69,520     69,520                                                                 
29  Preservation - Nike Site Summit,                                                                                       
30  Tourism Development Project (HD 11-27)                                                                                 
31 Alaska Association of Conservation    300,000   300,000                                                                 
01  Districts - Statewide Soil and Water                                                                                   
02  Conservation Program Development and                                                                                   
03  Management (HD 1-40)                                                                                                   
04 Alaska Association of Conservation    98,000     98,000                                                                 
05  Districts - Wasilla Soil & Water                                                                                       
06  Conservation District ATV/ORV Salmon                                                                                   
07  Stream Crossings Survey, Assessment &                                                                                  
08  Outreach (HD 9)                                                                                                        
09 Alaska Aviation Museum - Security     100,000   100,000                                                                 
10  Fencing, Completion of Merrill Field                                                                                   
11  Tower Cab Project and Signage (HD 1-                                                                                   
12  40)                                                                                                                    
13 Alaska Christian College - Access Road  50,000   50,000                                                                 
14  Widening and Safety Corridor for                                                                                       
15  Students (HD 29)                                                                                                       
16 Alaska Community Foundation - Alaska  75,000     75,000                                                                 
17  Children's Trust Youth Suicide                                                                                         
18  Prevention Program (HD 1-40)                                                                                           
19 Alaska Community Foundation - Recover  500,000  500,000                                                                 
20  Alaska Project Fund (HD 1-40)                                                                                          
21 Alaska Community Foundation -       4,000,000  2,000,000  2,000,000                                                     
22  Statewide Domestic Violence Shelter                                                                                    
23  Improvements (HD 1-40)                                                                                                 
24 Alaska Gateway School District -       8,500      8,500                                                                 
25  Emergency School Generator (HD 39)                                                                                     
26 Alaska Gateway School District - Log  52,375     52,375                                                                 
27  Loading Trailer (HD 39)                                                                                                
28 Alaska Gateway School District - Wood  40,000    40,000                                                                 
29  Chip Storage Pole Barn (HD 39)                                                                                         
30 Alaska Marine Stewardship Foundation -  106,000 106,000                                                                 
31  Removing Marine Debris from the 2011                                                                                   
01  Tohoku Tsunami (HD 1-40)                                                                                               
02 Alaska Native Tribal Health Consortium  1,000,000 1,000,000                                                             
03  - Alaska Rural Utilities Collaborative                                                                                 
04  Facilities Repair and Retrofit (HD 1-                                                                                  
05  40)                                                                                                                    
06 Alaska Public Media - Public Affairs  400,000   400,000                                                                 
07  Programming (HD 1-40)                                                                                                  
08 Alaska SeaLife Center - Veterinary and  450,000 450,000                                                                 
09  Emergency Oil Spill Response Equipment                                                                                 
10  (HD 28)                                                                                                                
11 Alaska Search and Rescue Association -  200,000 200,000                                                                 
12  Search and Rescue Training and                                                                                         
13  Equipment Purchase (HD 1-40)                                                                                           
14 Alaska Veterans Museum - Providing a  50,000     50,000                                                                 
15  Home For the Alaska Veterans Museum                                                                                    
16  (HD 18)                                                                                                                
17 Alaska Village Electric Cooperative -  940,000  940,000                                                                 
18  Bethel Electric System Upgrade (HD 37)                                                                                 
19 Alaska Wildlife Conservation Center -  1,200,000 1,200,000                                                              
20  The Bear Education Awareness Research                                                                                  
21  Sanctuary (B.E.A.R.S.) (HD 7-30)                                                                                       
22 Alaskan Marine Dealers Association -  25,000     25,000                                                                 
23  Float Plan/Weather Digital App (HD 11-                                                                                 
24  27)                                                                                                                    
25 Alliance for American Legion Baseball  179,000  179,000                                                                 
26  - Bartlett High School Phase II                                                                                        
27  Athletic Facility (HD 25)                                                                                              
28 Alliance for American Legion Baseball  850,000  850,000                                                                 
29  - Program Field Renovation and                                                                                         
30  Development Statewide (HD 1-40)                                                                                        
31 American Legion Post 30 - Roof Repairs  80,000   80,000                                                                 
01  (HD 1)                                                                                                                 
02 Anchor Point Public Library - New     15,000     15,000                                                                 
03  Library Planning (HD 30)                                                                                               
04 Anchorage Community Land Trust -      200,000   200,000                                                                 
05  Blighted, Deteriorated and Vacant                                                                                      
06  Property Acquisition and Improvement                                                                                   
07  in Mountain View (HD 17)                                                                                               
08 Anchorage Museum at Rasmuson Center -  5,000,000 5,000,000                                                              
09  Alaska Gallery Re-Design and                                                                                           
10  Renovation (HD 11-27)                                                                                                  
11 Anchorage Park Foundation - Earthquake  50,000   50,000                                                                 
12  Park Safety Upgrades (HD 19)                                                                                           
13 Anchorage Park Foundation - Jewel Lake  100,000 100,000                                                                 
14  Park Safety Upgrades (HD 20)                                                                                           
15 Anchorage Park Foundation - Kincaid   50,000     50,000                                                                 
16  Park Beach Trail Reconstruction (HD                                                                                    
17  19)                                                                                                                    
18 Anchorage Park Foundation - Moen Park:  260,000 260,000                                                                 
19  Neighborhood Park Safety Upgrades (HD                                                                                  
20  27)                                                                                                                    
21 Anchorage Park Foundation - Pop Carr  210,000   210,000                                                                 
22  Park Safety Upgrades (HD 22)                                                                                           
23 Anchorage Park Foundation - Springer  50,000     50,000                                                                 
24  Park Safety Upgrades (HD 16)                                                                                           
25 Anchorage Park Foundation - Suzan     100,000   100,000                                                                 
26  Nightingale Park Safety Upgrades (HD                                                                                   
27  18)                                                                                                                    
28 Anchorage Park Foundation - Wonder    25,000     25,000                                                                 
29  Park Corridor Safe Route To School (HD                                                                                 
30  14)                                                                                                                    
31 Anchorage School District - Aquarian  60,000     60,000                                                                 
01  Charter School Replace Existing Lunch                                                                                  
02  Tables (HD 11-27)                                                                                                      
03 Anchorage School District - Aurora    19,000     19,000                                                                 
04  Elementary School Classroom                                                                                            
05  Instruction (HD 11-27)                                                                                                 
06 Anchorage School District - Aurora    100,800   100,800                                                                 
07  Elementary School Interactive Display                                                                                  
08  Technology (HD 11-27)                                                                                                  
09 Anchorage School District - Aurora    35,000     35,000                                                                 
10  Elementary School Learning in the                                                                                      
11  Classroom (HD 11-27)                                                                                                   
12 Anchorage School District - Bartlett  20,000     20,000                                                                 
13  High School Auditorium Concert Chairs                                                                                  
14  (HD 11-27)                                                                                                             
15 Anchorage School District - Bartlett  20,000     20,000                                                                 
16  High School Auditorium Lighting (HD                                                                                    
17  11-27)                                                                                                                 
18 Anchorage School District - Baxter    38,000     38,000                                                                 
19  Elementary School Teacher Computer                                                                                     
20  Refresh (HD 11-27)                                                                                                     
21 Anchorage School District - Bayshore  31,500     31,500                                                                 
22  Elementary School Accelerated Reader                                                                                   
23  Licenses (HD 11-27)                                                                                                    
24 Anchorage School District - Bayshore  25,000     25,000                                                                 
25  Elementary School Classroom Furniture                                                                                  
26  (HD 11-27)                                                                                                             
27 Anchorage School District - Bayshore  66,000     66,000                                                                 
28  Elementary School Counter Tops                                                                                         
29  Replacement (HD 11-27)                                                                                                 
30 Anchorage School District - Bayshore  79,500     79,500                                                                 
31  Elementary School Mobile Computer Labs                                                                                 
01  (HD 11-27)                                                                                                             
02 Anchorage School District - Bayshore  51,400     51,400                                                                 
03  Elementary School Multipurpose Room                                                                                    
04  Re-flooring (HD 11-27)                                                                                                 
05 Anchorage School District - Bayshore  23,000     23,000                                                                 
06  Elementary School Visual Learning                                                                                      
07  Tools (HD 11-27)                                                                                                       
08 Anchorage School District - Bear      25,000     25,000                                                                 
09  Valley Elementary School Gym Stage                                                                                     
10  Lighting (HD 11-27)                                                                                                    
11 Anchorage School District - Bear      10,000     10,000                                                                 
12  Valley Elementary School Library                                                                                       
13  Chairs (HD 11-27)                                                                                                      
14 Anchorage School District - Birchwood  66,150    66,150                                                                 
15  ABC Elementary School Classroom                                                                                        
16  Computers (HD 11-27)                                                                                                   
17 Anchorage School District - Bowman     6,000      6,000                                                                 
18  Elementary School Emergency  Radios                                                                                    
19  (HD 11-27)                                                                                                             
20 Anchorage School District - Bowman    200,000   200,000                                                                 
21  Elementary School Ice Rink Renovation                                                                                  
22  (HD 11-27)                                                                                                             
23 Anchorage School District - Bowman    48,500     48,500                                                                 
24  Elementary School Student Touch                                                                                        
25  Technology (HD 11-27)                                                                                                  
26 Anchorage School District - Campbell  35,500     35,500                                                                 
27  Elementary School Computer Refresh (HD                                                                                 
28  11-27)                                                                                                                 
29 Anchorage School District - Chester   12,000     12,000                                                                 
30  Valley Elementary School Funding for                                                                                   
31  Library (HD 11-27)                                                                                                     
01 Anchorage School District - Chester   21,000     21,000                                                                 
02  Valley Elementary School Touch                                                                                         
03  Technology (HD 11-27)                                                                                                  
04 Anchorage School District - Chinook   250,000   250,000                                                                 
05  Elementary School Building Lighting                                                                                    
06  (HD 11-27)                                                                                                             
07 Anchorage School District - Chinook   10,000     10,000                                                                 
08  Elementary School Computer Lab Carpet                                                                                  
09  (HD 11-27)                                                                                                             
10 Anchorage School District - Chinook   15,000     15,000                                                                 
11  Elementary School Gate (HD 11-27)                                                                                      
12 Anchorage School District - Chinook   10,000     10,000                                                                 
13  Elementary School Professional                                                                                         
14  Development and Training (HD 11-27)                                                                                    
15 Anchorage School District - Chinook   25,000     25,000                                                                 
16  Elementary School Snow Tractor (HD 11-                                                                                 
17  27)                                                                                                                    
18 Anchorage School District - Chinook   138,500   138,500                                                                 
19  Elementary School Touch Technology (HD                                                                                 
20  11-27)                                                                                                                 
21 Anchorage School District - Chugach   60,000     60,000                                                                 
22  Optional Elementary School Playground                                                                                  
23  Addition & Green Area (HD 11-27)                                                                                       
24 Anchorage School District - Chugiak   50,000     50,000                                                                 
25  Elementary School Reading Intervention                                                                                 
26  Program (HD 11-27)                                                                                                     
27 Anchorage School District - Chugiak   43,455     43,455                                                                 
28  High School Weight Room Equipment (HD                                                                                  
29  12)                                                                                                                    
30 Anchorage School District - College   55,500     55,500                                                                 
31  Gate Elementary School Technology (HD                                                                                  
01  11-27)                                                                                                                 
02 Anchorage School District - Creekside  60,000    60,000                                                                 
03  Park Elementary School Security                                                                                        
04  Upgrade (HD 11-27)                                                                                                     
05 Anchorage School District - Creekside  44,500    44,500                                                                 
06  Park Elementary School Technology for                                                                                  
07  Mini Classroom Labs (HD 11-27)                                                                                         
08 Anchorage School District - Creekside  50,000    50,000                                                                 
09  Park Elementary School Technology to                                                                                   
10  Support (HD 11-27)                                                                                                     
11 Anchorage School District - Denali    28,000     28,000                                                                 
12  Montessori School Technology (HD 11-                                                                                   
13  27)                                                                                                                    
14 Anchorage School District - Dimond    60,000     60,000                                                                 
15  High School Auditoria Acoustical                                                                                       
16  Ceiling Replacement (HD 11-27)                                                                                         
17 Anchorage School District - Dimond    10,000     10,000                                                                 
18  High School Auditoria Light Board                                                                                      
19  Replacement (HD 11-27)                                                                                                 
20 Anchorage School District - Dimond    49,000     49,000                                                                 
21  High School Computers (HD 11-27)                                                                                       
22 Anchorage School District - Dimond    50,000     50,000                                                                 
23  High School Exterior Doors Replacement                                                                                 
24  (HD 11-27)                                                                                                             
25 Anchorage School District - Dimond    25,000     25,000                                                                 
26  High School Library and Classroom                                                                                      
27  Equipment (HD 11-27)                                                                                                   
28 Anchorage School District - Eagle     13,937     13,937                                                                 
29  Academy Charter School Microscopes                                                                                     
30  with Charging Stations (HD 11-27)                                                                                      
31 Anchorage School District - Eagle     27,610     27,610                                                                 
01  Academy Charter School New Science                                                                                     
02  Textbooks (HD 11-27)                                                                                                   
03 Anchorage School District - Eagle     14,600     14,600                                                                 
04  Academy Charter School Spalding                                                                                        
05  Literature (HD 11-27)                                                                                                  
06 Anchorage School District - Eagle     10,800     10,800                                                                 
07  Academy Charter School Standards Based                                                                                 
08  Report Cards Software (HD 11-27)                                                                                       
09 Anchorage School District - Eagle     21,000     21,000                                                                 
10  Academy Charter School Touch                                                                                           
11  Technology for Sixth Grade (HD 11-27)                                                                                  
12 Anchorage School District - East High  1,050,000 1,050,000                                                              
13  School - Stadium Seating and                                                                                           
14  Scoreboard (HD 11-27)                                                                                                  
15 Anchorage School District - East High  27,500    27,500                                                                 
16  School Theater Stage Lighting (HD 11-                                                                                  
17  27)                                                                                                                    
18 Anchorage School District - Fairview  175,000   175,000                                                                 
19  Elementary School Site Improvements                                                                                    
20  (HD 11-27)                                                                                                             
21 Anchorage School District - Fire Lake  21,000    21,000                                                                 
22  Elementary School Technology Upgrades                                                                                  
23  (HD 11-27)                                                                                                             
24 Anchorage School District - Gladys    25,000     25,000                                                                 
25  Wood Elementary School Classroom                                                                                       
26  Materials and Furniture (HD 19)                                                                                        
27 Anchorage School District - Goldenview  90,000   90,000                                                                 
28  Middle School Greenhouse (HD 11-27)                                                                                    
29 Anchorage School District - Goldenview  53,100   53,100                                                                 
30  Middle School Mini Blinds (HD 11-27)                                                                                   
31 Anchorage School District - Government  10,500   10,500                                                                 
01  Hill Elementary School Professional                                                                                    
02  Learning (HD 11-27)                                                                                                    
03 Anchorage School District - Government  12,000   12,000                                                                 
04  Hill Elementary School Technology                                                                                      
05  Improvements (HD 11-27)                                                                                                
06 Anchorage School District - Gruening  136,000   136,000                                                                 
07  Middle School Furniture Replacement                                                                                    
08  (HD 11-27)                                                                                                             
09 Anchorage School District - Huffman   187,000   187,000                                                                 
10  Elementary School Classrooms                                                                                           
11  Technology Upgrades (HD 11-27)                                                                                         
12 Anchorage School District - Huffman   90,720     90,720                                                                 
13  Elementary School Interactive Display                                                                                  
14  Technology (HD 11-27)                                                                                                  
15 Anchorage School District - Huffman   48,500     48,500                                                                 
16  Elementary School Touch Technology (HD                                                                                 
17  11-27)                                                                                                                 
18 Anchorage School District - Inlet View  8,000     8,000                                                                 
19  Elementary School Emergency Radios (HD                                                                                 
20  11-27)                                                                                                                 
21 Anchorage School District - Inlet View  15,000   15,000                                                                 
22  Elementary School Library Collection                                                                                   
23  (HD 11-27)                                                                                                             
24 Anchorage School District - Inlet View  8,000     8,000                                                                 
25  Elementary School Miscellaneous                                                                                        
26  Classroom Technology (HD 11-27)                                                                                        
27 Anchorage School District - Kasuun    35,600     35,600                                                                 
28  Elementary School Library Touch                                                                                        
29  Technology (HD 11-27)                                                                                                  
30 Anchorage School District - Kincaid   51,500     51,500                                                                 
31  Elementary School Computers (HD 11-27)                                                                                 
01 Anchorage School District - King       3,100      3,100                                                                 
02  Career Center Science Equipment (HD                                                                                    
03  11-27)                                                                                                                 
04 Anchorage School District - Lake Hood  25,000    25,000                                                                 
05  Elementary School Classroom Furniture                                                                                  
06  (HD 19)                                                                                                                
07 Anchorage School District - Lake Otis  24,500    24,500                                                                 
08  Elementary School Lunch Tables and                                                                                     
09  Chairs (HD 11-27)                                                                                                      
10 Anchorage School District - Mears     40,000     40,000                                                                 
11  Middle School Gym Sound System (HD 11-                                                                                 
12  27)                                                                                                                    
13 Anchorage School District - Mears     45,000     45,000                                                                 
14  Middle School Library Furniture (HD                                                                                    
15  11-27)                                                                                                                 
16 Anchorage School District - Mears     175,000   175,000                                                                 
17  Middle School Store Renovation (HD 11-                                                                                 
18  27)                                                                                                                    
19 Anchorage School District - Mirror    50,000     50,000                                                                 
20  Lake Middle School Cafeteria Tables                                                                                    
21  Replacement (HD 11-27)                                                                                                 
22 Anchorage School District - Muldoon   40,000     40,000                                                                 
23  Elementary School Classroom Technology                                                                                 
24  (HD 11-27)                                                                                                             
25 Anchorage School District - Muldoon   55,000     55,000                                                                 
26  Elementary School Furniture (HD 11-27)                                                                                 
27 Anchorage School District - Muldoon   20,000     20,000                                                                 
28  Elementary School PE Equipment (HD 11-                                                                                 
29  27)                                                                                                                    
30 Anchorage School District - Muldoon   12,000     12,000                                                                 
31  Elementary School Reading Bookroom (HD                                                                                 
01  11-27)                                                                                                                 
02 Anchorage School District - Muldoon   25,000     25,000                                                                 
03  Elementary School Snow Removal                                                                                         
04  Equipment (HD 11-27)                                                                                                   
05 Anchorage School District - Muldoon   10,000     10,000                                                                 
06  Elementary School Staff Development                                                                                    
07  (HD 11-27)                                                                                                             
08 Anchorage School District - North Star  50,000   50,000                                                                 
09  Elementary School Technology (HD 11-                                                                                   
10  27)                                                                                                                    
11 Anchorage School District - Northern  42,500     42,500                                                                 
12  Lights ABC School Technology for                                                                                       
13  Classrooms (HD 11-27)                                                                                                  
14 Anchorage School District - Northwood  140,000  140,000                                                                 
15  ABC Elementary School Playground                                                                                       
16  Safety Surface Replacement (HD 11-27)                                                                                  
17 Anchorage School District - Northwood  15,000    15,000                                                                 
18  ABC Elementary School Upgrade Social                                                                                   
19  Studies Curriculum (HD 11-27)                                                                                          
20 Anchorage School District - Nunaka    250,000   250,000                                                                 
21  Valley Elementary School Gym and MPR                                                                                   
22  Improvements (HD 11-27)                                                                                                
23 Anchorage School District - O'Malley  30,000     30,000                                                                 
24  Elementary School Computers and                                                                                        
25  Maintenance of Technology (HD 11-27)                                                                                   
26 Anchorage School District - O'Malley  97,000     97,000                                                                 
27  Elementary School Emergency                                                                                            
28  Preparedness (HD 11-27)                                                                                                
29 Anchorage School District - O'Malley  100,000   100,000                                                                 
30  Elementary School Lockers (HD 11-27)                                                                                   
31 Anchorage School District - Ocean View  1,145     1,145                                                                 
01  Elementary School Classroom Equipment                                                                                  
02  (HD 11-27)                                                                                                             
03 Anchorage School District - Ocean View  1,000     1,000                                                                 
04  Elementary School Equipment for Safety                                                                                 
05  (HD 11-27)                                                                                                             
06 Anchorage School District - Ocean View  1,000     1,000                                                                 
07  Elementary School Positive Behavior                                                                                    
08  Promotion Plan (HD 11-27)                                                                                              
09 Anchorage School District - Ocean View  2,000     2,000                                                                 
10  Elementary School Replacement                                                                                          
11  Laminator (HD 11-27)                                                                                                   
12 Anchorage School District - Ocean View  1,000     1,000                                                                 
13  Elementary School Teacher Classroom                                                                                    
14  Equipment (HD 11-27)                                                                                                   
15 Anchorage School District - Ocean View  41,145   41,145                                                                 
16  Elementary School Touch Technology (HD                                                                                 
17  11-27)                                                                                                                 
18 Anchorage School District - Orion     67,200     67,200                                                                 
19  Elementary School Interactive Display                                                                                  
20  Technology (HD 11-27)                                                                                                  
21 Anchorage School District - Orion      2,500      2,500                                                                 
22  Elementary School Laminator Purchase                                                                                   
23  (HD 11-27)                                                                                                             
24 Anchorage School District - Orion     10,000     10,000                                                                 
25  Elementary School Library Upgrades (HD                                                                                 
26  11-27)                                                                                                                 
27 Anchorage School District - Orion     60,000     60,000                                                                 
28  Elementary School Technology for                                                                                       
29  Teachers (HD 11-27)                                                                                                    
30 Anchorage School District - Ptarmigan  50,000    50,000                                                                 
31  Elementary School Mobile Touch                                                                                         
01  Technology Labs (HD 11-27)                                                                                             
02 Anchorage School District - Rabbit    50,000     50,000                                                                 
03  Creek Elementary School Parking Lot                                                                                    
04  Safety Grant (HD 11-27)                                                                                                
05 Anchorage School District - Rogers    350,000   350,000                                                                 
06  Park Elementary School Existing                                                                                        
07  Lighting System Replacement (HD 11-27)                                                                                 
08 Anchorage School District - Rogers    150,000   150,000                                                                 
09  Park Elementary School Funding to                                                                                      
10  Repair Roof (HD 11-27)                                                                                                 
11 Anchorage School District - Romig     50,000     50,000                                                                 
12  Middle School Library Books and                                                                                        
13  Technology Selections (HD 11-27)                                                                                       
14 Anchorage School District - Sand Lake  10,500    10,500                                                                 
15  Elementary School Books for Japanese                                                                                   
16  Immersion Program (HD 11-27)                                                                                           
17 Anchorage School District - Sand Lake  15,000    15,000                                                                 
18  Elementary School Leadership Program                                                                                   
19  (HD 11-27)                                                                                                             
20 Anchorage School District - Sand Lake  80,000    80,000                                                                 
21  Elementary School Moveable Walls                                                                                       
22  Replacement (HD 11-27)                                                                                                 
23 Anchorage School District - Service  3,000,000 3,000,000                                                                
24  High School Grant Fraser Memorial                                                                                      
25  Auditorium Renovation (HD 11-27)                                                                                       
26 Anchorage School District - Service   20,000     20,000                                                                 
27  High School Music Instruments (HD 24)                                                                                  
28 Anchorage School District - Steller   20,000     20,000                                                                 
29  Secondary School New Chairs for MPR                                                                                    
30  (HD 11-27)                                                                                                             
31 Anchorage School District - Steller   16,000     16,000                                                                 
01  Secondary School New Student Furniture                                                                                 
02  in Lobby (HD 11-27)                                                                                                    
03 Anchorage School District - Susitna   175,000   175,000                                                                 
04  Elementary School Furniture and                                                                                        
05  Fixtures (HD 11-27)                                                                                                    
06 Anchorage School District - Taku      36,000     36,000                                                                 
07  Elementary School Technology and                                                                                       
08  Emotional Learning Project (HD 11-27)                                                                                  
09 Anchorage School District - Trailside  25,000    25,000                                                                 
10  Elementary School Snow Removal                                                                                         
11  Equipment (HD 11-27)                                                                                                   
12 Anchorage School District - Trailside  8,000      8,000                                                                 
13  Elementary School Summer Library and                                                                                   
14  Pre-School Reading Hour (HD 11-27)                                                                                     
15 Anchorage School District - Turnagain  25,000    25,000                                                                 
16  Elementary School Books and Materials                                                                                  
17  (HD 11-27)                                                                                                             
18 Anchorage School District - Turnagain  10,000    10,000                                                                 
19  Elementary School Furniture (HD 11-27)                                                                                 
20 Anchorage School District - Turnagain  10,000    10,000                                                                 
21  Elementary School Reading Intervention                                                                                 
22  Materials (HD 11-27)                                                                                                   
23 Anchorage School District - Turnagain  51,500    51,500                                                                 
24  Elementary School Student Computers                                                                                    
25  (HD 11-27)                                                                                                             
26 Anchorage School District - Ursa Major  19,350   19,350                                                                 
27  Elementary School After School                                                                                         
28  Activities (HD 11-27)                                                                                                  
29 Anchorage School District - Ursa Major  6,000     6,000                                                                 
30  Elementary School Library Books (HD                                                                                    
31  11-27)                                                                                                                 
01 Anchorage School District - Ursa Major  10,500   10,500                                                                 
02  Elementary School Touch Technology (HD                                                                                 
03  11-27)                                                                                                                 
04 Anchorage School District - Wendler    5,000      5,000                                                                 
05  Middle School Blinds (HD 11-27)                                                                                        
06 Anchorage School District - West High  10,000    10,000                                                                 
07  School Wireless Upgrades (HD 11-27)                                                                                    
08 Anchorage School District - Willow    20,000     20,000                                                                 
09  Crest Elementary School Folding Chairs                                                                                 
10  and Storage Carts (HD 11-27)                                                                                           
11 Anchorage School District - Willow    37,000     37,000                                                                 
12  Crest Elementary School Sound and                                                                                      
13  Presentation System for MPR (HD 11-27)                                                                                 
14 Anchorage School District - Willow    12,100     12,100                                                                 
15  Crest Elementary School Soundproof                                                                                     
16  Divider Doors (HD 11-27)                                                                                               
17 Anchorage School District -           70,000     70,000                                                                 
18  Winterberry Charter School Outdoor                                                                                     
19  Programming Space Development (HD 11-                                                                                  
20  27)                                                                                                                    
21 Anchorage School District - Wonder    19,500     19,500                                                                 
22  Park Elementary School Computers (HD                                                                                   
23  11-27)                                                                                                                 
24 Anchorage School District - Wonder    75,000     75,000                                                                 
25  Park Elementary School Furniture (HD                                                                                   
26  11-27)                                                                                                                 
27 Anchorage Soil and Water Conservation  14,500    14,500                                                                 
28  District - Birchwood Community Council                                                                                 
29  Community Patrol Support (HD 11)                                                                                       
30 Anvik Traditional Council - Biomass   100,000   100,000                                                                 
31  Community Facilities Heating Project                                                                                   
01  (HD 36)                                                                                                                
02 Arc of Anchorage - Facility Deferred  507,000   507,000                                                                 
03  Maintenance (HD 11-27)                                                                                                 
04 Arctic Power - Arctic Energy Issues   250,000   250,000                                                                 
05  (HD 1-40)                                                                                                              
06 Arctic Winter Games State Team Alaska  485,000  485,000                                                                 
07  - State Participation Grant  (HD 1-40)                                                                                 
08 Association of Village Council        600,000   600,000                                                                 
09  Presidents - Yukon-Kuskokwim Energy/                                                                                   
10  Freight Corridor  Planning & Design                                                                                    
11  (HD 37)                                                                                                                
12 Best Beginnings - Anchorage           25,000     25,000                                                                 
13  Imagination Library Books and Postage                                                                                  
14  (HD 11-27)                                                                                                             
15 Big Brothers Big Sisters of Alaska -  80,000     80,000                                                                 
16  Mentoring for Educational Success (HD                                                                                  
17  1-40)                                                                                                                  
18 Big Lake Lions - Big Lake Community   36,000     36,000                                                                 
19  and Recreational Center Lighting                                                                                       
20  Upgrade (HD 10)                                                                                                        
21 Blood Bank of Alaska - Facilities and  7,000,000 7,000,000                                                              
22  Services Expansion Project  (HD 1-40)                                                                                  
23 It is the intent of the Legislature that the Blood Bank of Alaska consider revisions to the                             
24 building design and or secure alternative funding for the remainder of the project costs for the                        
25 Blood Bank of Alaska Facilities and Services Expansion Project.  The Legislature recognizes                             
26 the importance of this project and its benefit to all Alaskans.  Investment from community                              
27 organizations as well as individual Alaskans is crucial to the project completion and on-going                          
28 operations of the Blood Bank of Alaska.  Funding may be used for direct funding of                                      
29 construction and to leverage new Market Tax Credit (NMTC) financing.                                                    
30 Boy Scouts of America Maritime        15,000     15,000                                                                 
31  District, Great Alaska Council -                                                                                       
01  Design, Plan, Construct Needed Safety                                                                                  
02  Features on Gun Range (HD 31-32)                                                                                       
03 Boys & Girls Clubs of Southcentral     5,000      5,000                                                                 
04  Alaska - Barrow Clubhouse Program and                                                                                  
05  Technology Equipment (HD 40)                                                                                           
06 Boys & Girls Clubs of Southcentral    45,000     45,000                                                                 
07  Alaska - Eagle River Clubhouse Teen                                                                                    
08  Center, Energy and Safety Upgrades (HD                                                                                 
09  12)                                                                                                                    
10 Boys & Girls Clubs of Southcentral    49,000     49,000                                                                 
11  Alaska - Mat-Su Valley Clubhouse                                                                                       
12  Facility Upgrade and Program Equipment                                                                                 
13  (HD 7-11)                                                                                                              
14 Boys & Girls Clubs of Southcentral    35,000     35,000                                                                 
15  Alaska - Metlakatla Clubhouse Facility                                                                                 
16  Upgrade and Program Equipment (HD 34)                                                                                  
17 Boys & Girls Clubs of Southcentral    20,000     20,000                                                                 
18  Alaska - Noorvik Clubhouse Facility                                                                                    
19  Upgrade and Program Equipment (HD 40)                                                                                  
20 Boys & Girls Clubs of Southcentral    48,000     48,000                                                                 
21  Alaska - Northeast Clubhouse Kitchen                                                                                   
22  Upgrade (HD 25)                                                                                                        
23 Boys & Girls Clubs of the Kenai       10,000     10,000                                                                 
24  Peninsula - Kasilof Clubhouse                                                                                          
25  Technology Center Equipment (HD 30)                                                                                    
26 Boys & Girls Clubs of the Kenai       100,000   100,000                                                                 
27  Peninsula - Nikiski Clubhouse Youth                                                                                    
28  Transportation (HD 28)                                                                                                 
29 Butte Fire Service Area - Safety      40,000     40,000                                                                 
30  Equipment and Maintenance (HD 11)                                                                                      
31 Capital Community Broadcasting, Inc. -  190,000 190,000                                                                 
01  Gavel to Gavel Video Server                                                                                            
02  Replacement (HD 31-32)                                                                                                 
03 Catholic Community Service - Senior   13,000     13,000                                                                 
04  Center 10 Burner Range, Copier, Dining                                                                                 
05  Chairs, and Heated Meal Bags (HD 34)                                                                                   
06 Catholic Community Service - Senior   10,000     10,000                                                                 
07  Center Commercial Dishwasher                                                                                           
08  Replacement (HD 31-32)                                                                                                 
09 Catholic Community Service - Senior   11,000     11,000                                                                 
10  Center Heavy Duty 20 Quart Mixer and                                                                                   
11  Kitchen Supplies (HD 34)                                                                                               
12 Catholic Community Service - Senior   13,000     13,000                                                                 
13  Center Range and Program Supplies (HD                                                                                  
14  34)                                                                                                                    
15 Catholic Community Service - Senior   30,000     30,000                                                                 
16  Center Weatherization Project (HD 34)                                                                                  
17 Chinik Eskimo Community - Golovin     96,100     96,100                                                                 
18  Volunteer Search and Rescue Equipment                                                                                  
19  and Supplies (HD 39)                                                                                                   
20 Chugach Regional Resources Commission  450,000  450,000                                                                 
21  - Red and Blue King Crab                                                                                               
22  Rehabilitation (HD 1-40)                                                                                               
23 Chugiak Volunteer Fire and Rescue,    10,000     10,000                                                                 
24  Inc. - Safety Equipment and                                                                                            
25  Maintenance (HD 11)                                                                                                    
26 Cold Climate Housing Research Center -  370,000 370,000                                                                 
27  Cold Climate Housing Research Center                                                                                   
28  Project Funding (HD 1-5)                                                                                               
29 Communities In Schools Of Juneau -    100,000   100,000                                                                 
30  Dropout Prevention (HD 31-32)                                                                                          
31 Cook Inlet Aquaculture Association -  25,000     25,000                                                                 
01  Tustumena Lake Smolt Monitoring (HD                                                                                    
02  30)                                                                                                                    
03 Cook Inlet Housing Authority - Spenard  250,000 250,000                                                                 
04  Road Blight Elimination and Hazardous                                                                                  
05  Materials Abatement (HD 16)                                                                                            
06 Cook Inlet Regional Citizens Advisory  70,000    70,000                                                                 
07  Council - Cook Inlet Ice Forecasting                                                                                   
08  Network (HD 28-30)                                                                                                     
09 Cook Inlet Tribal Council (CITC) -    100,000   100,000                                                                 
10  Upper One Games Social Enterprise                                                                                      
11  Expansion (HD 11-27)                                                                                                   
12 Cooper Landing Senior Citizen         50,000     50,000                                                                 
13  Corporation, Inc. - Plan Completion                                                                                    
14  for Water/Drainage Problems (HD 28)                                                                                    
15 Copper River School District -        275,000   275,000                                                                 
16  Residential and Virtual School Program                                                                                 
17  Planning Grant (HD 6)                                                                                                  
18 Copper Valley Community Library       150,000   150,000                                                                 
19  Association - Glennallen LIO Building                                                                                  
20  Deferred Maintenance and Relocation                                                                                    
21  (HD 6)                                                                                                                 
22 Copper Valley Development Association  50,000    50,000                                                                 
23  - Agri-Business/Natural Resources                                                                                      
24  Development Center (HD 6)                                                                                              
25 Cougar Gridiron Booster Club - Service  250,000 250,000                                                                 
26  High School Field and Track Completion                                                                                 
27  (HD 24)                                                                                                                
28 Delta Sportsman's Association - Delta  46,136    46,136                                                                 
29  Sportsman's Club Building                                                                                              
30  Weatherization (HD 6)                                                                                                  
31 Dimond Park Field House, Inc. - Dimond  72,000   72,000                                                                 
01  Park Field House Parking Lot Paving                                                                                    
02  Project (HD 31-32)                                                                                                     
03 Ekwok Village Council - Landfill      200,000   200,000                                                                 
04  Access Road Project (HD 36)                                                                                            
05 Ester Volunteer Fire Department -     40,000     40,000                                                                 
06  Wildfire Water Storage Tank                                                                                            
07  Installation (HD 38)                                                                                                   
08 Fairbanks Children's Museum -         166,000   166,000                                                                 
09  Expansion and Relocation (HD 4)                                                                                        
10 Fairbanks Community Food Bank Service,  49,200   49,200                                                                 
11  Inc. - Repair Warehouse Floors,                                                                                        
12  Process Donated Fish and Purchase Two                                                                                  
13  Freezer Vans (HD 1-5)                                                                                                  
14 Fairbanks North Star Borough School   15,000     15,000                                                                 
15  District - BEST Program Digital                                                                                        
16  Technology & Safety Upgrades (HD 1-5)                                                                                  
17 Fairbanks North Star Borough School   60,000     60,000                                                                 
18  District - Chinook Charter School                                                                                      
19  Digital Technology and Safety Upgrades                                                                                 
20  (HD 1-5)                                                                                                               
21 Fairbanks North Star Borough School   23,650     23,650                                                                 
22  District - Hutchison High School                                                                                       
23  Digital Technology and Safety Upgrades                                                                                 
24  (HD 1-5)                                                                                                               
25 Fairbanks North Star Borough School   51,000     51,000                                                                 
26  District - University Park Elementary                                                                                  
27  Digital Technology and Safety Upgrades                                                                                 
28  (HD 1-5)                                                                                                               
29 Fairbanks North Star Borough School   61,000     61,000                                                                 
30  District - West Valley High School                                                                                     
31  Digital Technology and Safety Upgrades                                                                                 
01  (HD 1-5)                                                                                                               
02 Fairbanks North Star Borough School   19,000     19,000                                                                 
03  District - Woodriver Elementary                                                                                        
04  Digital Technology and Safety Upgrades                                                                                 
05  (HD 1-5)                                                                                                               
06 Fairbanks Pipeline Training Center    500,000   500,000                                                                 
07  Trust - Central Facility and Welding                                                                                   
08  Center Site Improvements and Equipment                                                                                 
09  Purchase (HD 1-5)                                                                                                      
10 Fairbanks Soil and Water Conservation  50,000    50,000                                                                 
11  District - Storm Water Cleanup (HD 1)                                                                                  
12 Fairview Road Service Area - Road     40,000     40,000                                                                 
13  Repairs, Maintenance and Upgrades (HD                                                                                  
14  11)                                                                                                                    
15 Family Centered Services of Alaska -  125,000   125,000                                                                 
16  Youth Activity Center (HD 1-5)                                                                                         
17 Federation of Community Councils -    10,000     10,000                                                                 
18  Nunaka Valley and Northeast Community                                                                                  
19  Patrols (HD 14)                                                                                                        
20 First Alaskans Institute - Statewide  600,000   600,000                                                                 
21  Natural Helpers and Alaska Native                                                                                      
22  College to Community Project (HD 1-40)                                                                                 
23 Friends of Eagle River Nature Center,  300,000  300,000                                                                 
24  Inc. - New Trail Maintenance Garage at                                                                                 
25  the Eagle River Nature Center (HD 12)                                                                                  
26 Funny River Chamber of Commerce &     100,000   100,000                                                                 
27  Community Assoc - (FRCCCA) Playground/                                                                                 
28  Recreational Area (HD 30)                                                                                              
29 Girdwood Volunteer Fire Department -  25,559     25,559                                                                 
30  CPR Resuscitation Devices (HD 27)                                                                                      
31 GlennRich Fire Rescue - New Fire      500,000   500,000                                                                 
01  Station (HD 6)                                                                                                         
02 GlennRich Fire Rescue - Personal      50,000     50,000                                                                 
03  Protective Equipment (HD 6)                                                                                            
04 Goldstream Valley Lions - Athletic    60,000     60,000                                                                 
05  Fields Repair & Community Center                                                                                       
06  Improvements (HD 38)                                                                                                   
07 Greater Butte RSA - Road Repairs,     40,000     40,000                                                                 
08  Upgrades and Maintenance (HD 11)                                                                                       
09 Greater Copper Valley Chamber of      28,850     28,850                                                                 
10  Commerce - Deferred Maintenance for                                                                                    
11  the Visitor Information Center (HD 6)                                                                                  
12 Greater Palmer Fire Service Area -    40,000     40,000                                                                 
13  Safety Equipment and Maintenance (HD                                                                                   
14  11)                                                                                                                    
15 Homer Chamber of Commerce - Parking   60,000     60,000                                                                 
16  Lot Paving at Visitor Information                                                                                      
17  Center (HD 30)                                                                                                         
18 Homer Hockey Association, Inc. -      12,468     12,468                                                                 
19  Natural Gas Conversion (HD 30)                                                                                         
20 Homer Senior Citizens, Inc. - Homer   100,000   100,000                                                                 
21  Senior Center Natural Gas Conversion                                                                                   
22  (HD 30)                                                                                                                
23 Homer Society of Natural History dba  900,000   900,000                                                                 
24  Pratt Museum - New Museum Building                                                                                     
25  Construction (HD 30)                                                                                                   
26 Homesteaders Community Center -       50,000     50,000                                                                 
27  Plumbing, Electrical, Kitchen and                                                                                      
28  Storage Area Repairs (HD 7)                                                                                            
29 Hope Community Resources, Inc. -      850,000   850,000                                                                 
30  Statewide Facilities Improvements and                                                                                  
31  Equipment (HD 1-40)                                                                                                    
01 Inter-Island Ferry Authority (HD 31-  500,000   500,000                                                                 
02  34)                                                                                                                    
03 Interior Alaska Center for Non-Violent  36,000   36,000                                                                 
04  Living - Copy Machine Replacement (HD                                                                                  
05  4)                                                                                                                     
06 Interior Alaska Hospital Foundation -  300,000  300,000                                                                 
07  Rural Health Care Facility (HD 6)                                                                                      
08 Island Trails Network - Kodiak Youth  42,950     42,950                                                                 
09  Workforce Program (HD 35)                                                                                              
10 Junior Achievement of Alaska, Inc. -  40,000     40,000                                                                 
11  Statewide K-12 Business Education                                                                                      
12  Program (HD 1-40)                                                                                                      
13 Kachemak Shellfish Mariculture        50,000     50,000                                                                 
14  Association - Kachemak Shellfish                                                                                       
15  Hatchery (HD 30)                                                                                                       
16 Kachemak Ski Club, Inc. - Diamond     20,000     20,000                                                                 
17  Ridge-Safety Equipment for Ohlson                                                                                      
18  Mountain Rope Tow (HD 30)                                                                                              
19 Kasilof Regional Historical           20,000     20,000                                                                 
20  Association - Kasilof-Victor Holm                                                                                      
21  Cabin Restoration and Access (HD 30)                                                                                   
22 Kenai Peninsula Borough - North       190,000   190,000                                                                 
23  Peninsula Recreation Service Area-                                                                                     
24  Nikiski Pool Tile and Drains                                                                                           
25  Replacement (HD 28-30)                                                                                                 
26 Kenai Peninsula Borough School        10,000     10,000                                                                 
27  District - Chapman School Kindergarten                                                                                 
28  iPad Project (HD 30)                                                                                                   
29 Kenai Peninsula Borough School        50,000     50,000                                                                 
30  District - Nikiski Middle/High School                                                                                  
31  Commons Flooring Plan (HD 28)                                                                                          
01 Kenai Peninsula Borough School        500,000   500,000                                                                 
02  District - School District Areawide                                                                                    
03  School Equipment (HD 28-30)                                                                                            
04 Kenai Peninsula Fair Association -    100,000   100,000                                                                 
05  Septic System Replacement, Renovations                                                                                 
06  and Facility Upgrades (Ninilchik) (HD                                                                                  
07  30)                                                                                                                    
08 Kenai Watershed Forum - Educational   50,000     50,000                                                                 
09  Programming (HD 29)                                                                                                    
10 Kids Voting North Alaska - Project    10,000     10,000                                                                 
11  Expansion and Outreach (HD 1-5)                                                                                        
12 Knik Fairview Community Council -     10,000     10,000                                                                 
13  Community Upgrades (HD 10)                                                                                             
14 Kodiak Area Native Association -      350,000   350,000                                                                 
15  Facility Expansion and Renovation (HD                                                                                  
16  35)                                                                                                                    
17 Kodiak Regional Aquaculture         1,328,000  1,328,000                                                                
18  Association - Pillar Creek Hatchery                                                                                    
19  Upgrades (HD 35)                                                                                                       
20 Kuskokwim Public Broadcasting         60,000     60,000                                                                 
21  Corporation - KSKO 870 AM Radio                                                                                        
22  McGrath FM Translators (HD 38)                                                                                         
23 Lazy Mountain Road Service Area - Road  40,000   40,000                                                                 
24  Maintenance and Repairs (HD 11)                                                                                        
25 LeeShore Center - Facility Safety     30,000     30,000                                                                 
26  Upgrades (HD 29)                                                                                                       
27 Life Alaska Donor Services, Inc. -    55,000     55,000                                                                 
28  Donor Program  (HD 1-40)                                                                                               
29 Maniilaq Association - Child Advocacy  50,000    50,000                                                                 
30  Building Center Renovation and                                                                                         
31  Equipment Purchase (HD 40)                                                                                             
01 Maniilaq Association - Energy         150,000   150,000                                                                 
02  Efficiency Upgrades (HD 40)                                                                                            
03 Maniilaq Association - Repair and     250,000   250,000                                                                 
04  Renovate Lake Street House Group Home                                                                                  
05  (HD 40)                                                                                                                
06 Marine Exchange of Alaska - Alaska    500,000              500,000                                                      
07  Vessel Tracking System Upgrades and                                                                                    
08  Expansion  (HD 1-40)                                                                                                   
09 Matanuska-Susitna Borough School      32,000     32,000                                                                 
10  District - American Charter Academy                                                                                    
11  Expanding Multi-age Opportunities (HD                                                                                  
12  10)                                                                                                                    
13 Matanuska-Susitna Borough School      250,000   250,000                                                                 
14  District - Creating Community                                                                                          
15  Responsive Schools (HD 7-11)                                                                                           
16 Matanuska-Susitna Borough School      21,150     21,150                                                                 
17  District - Library and Media Upgrades                                                                                  
18  for Schools Located in House District                                                                                  
19  6 (HD 6)                                                                                                               
20 Matanuska-Susitna Borough School      45,000     45,000                                                                 
21  District - Library and Technology                                                                                      
22  Upgrades (HD 10)                                                                                                       
23 Matanuska-Susitna Borough School      500,000   500,000                                                                 
24  District - National Math and Science                                                                                   
25  Initiative (NMSI) AP Incentive (HD 7-                                                                                  
26  11)                                                                                                                    
27 MatSu Food Bank DBA - Food Bank       25,000     25,000                                                                 
28  Supplies (HD 9)                                                                                                        
29 Metlakatla Indian Community - Air     29,682     29,682                                                                 
30  Compressor Station (HD 34)                                                                                             
31 Moose Pass Volunteer Fire Company -   380,000   380,000                                                                 
01  Moose Pass-Tanker (HD 28)                                                                                              
02 Morning Star Ranch - Weatherization,  125,000   125,000                                                                 
03  Reconstruction, and Handicap Access                                                                                    
04  (HD 1-5)                                                                                                               
05 Mountain View Community Council -     12,500     12,500                                                                 
06  Mountain View Community Clean-Up (HD                                                                                   
07  17)                                                                                                                    
08 Native Village of Eyak - Community    100,000   100,000                                                                 
09  Health Center Repair (HD 35)                                                                                           
10 Native Village of Kotzebue -          40,000     40,000                                                                 
11  Nikaitchuat Ilisagviat School Support                                                                                  
12  and Expansion (HD 40)                                                                                                  
13 Native Village of Napaskiak - Loader  233,935   233,935                                                                 
14  (HD 36)                                                                                                                
15 Native Village of Tanacross - Multi-  400,000   400,000                                                                 
16  Purpose Community Health Center                                                                                        
17  Completion (HD 39)                                                                                                     
18 Nenana Native Association - Nenana    170,000   170,000                                                                 
19  Housing Initiative Project                                                                                             
20  Construction (HD 38)                                                                                                   
21 Nikolaevsk, Inc. - Natural Gas        100,000   100,000                                                                 
22  Conversion and Connection to Water                                                                                     
23  Treatment Building and Multi- Use                                                                                      
24  Facility (HD 30)                                                                                                       
25 Ninilchik Community Library - Parking  60,000    60,000                                                                 
26  Lot/ Driveway Paving and Drainage (HD                                                                                  
27  30)                                                                                                                    
28 North Peninsula Community Council,    150,000   150,000                                                                 
29  Inc. - Create a Public Inlet Viewing                                                                                   
30  and Beach Access Park (HD 28)                                                                                          
31 North Peninsula Community Council,    150,000   150,000                                                                 
01  Inc. - Nikiski Public Viewing and                                                                                      
02  Beach Access Park (HD 28)                                                                                              
03 North Star Volunteer Fire Department -  1,500,000 1,500,000                                                             
04  Fire Station 31 Upgrade (HD 1-5)                                                                                       
05 Nushagak Electric & Telephone         175,000   175,000                                                                 
06  Cooperative, Inc. - Electric Sub                                                                                       
07  Station (HD 36)                                                                                                        
08 Outdoor Heritage Foundation Of Alaska  30,000    30,000                                                                 
09  - National Archery in the Schools                                                                                      
10  Program (HD 1-40)                                                                                                      
11 Pioneers of Alaska Igloo 19 Cordova -  50,000    50,000                                                                 
12  Historic Building Restoration, Final                                                                                   
13  Phase, Long Term Sustainability (HD                                                                                    
14  35)                                                                                                                    
15 Pleasant Valley Community Association  65,000    65,000                                                                 
16  - Community Center (HD 2)                                                                                              
17 REACH, Inc. - Energy Efficiency       98,000     98,000                                                                 
18  Upgrades to Failing Heating System (HD                                                                                 
19  32)                                                                                                                    
20 Salcha Fair Association - Salcha Fair  39,000    39,000                                                                 
21  Grounds Maintenance (HD 1)                                                                                             
22 Salcha Fire and Rescue - Fire Ground  50,000     50,000                                                                 
23  Support Equipment (HD 1)                                                                                               
24 Salcha Fire and Rescue - Rapid        450,000   450,000                                                                 
25  Response Fire Engine and Equipment (HD                                                                                 
26  1)                                                                                                                     
27 Salcha Fire and Rescue - Station One  85,000     85,000                                                                 
28  Two-Bay Meeting, Office, Training                                                                                      
29  Space Addition Final Phase (HD 1)                                                                                      
30 Scotty Gomez Foundation - Girls High  150,000   150,000                                                                 
31  School Hockey Program (HD 11-27)                                                                                       
01 Senior Citizens of Kodiak, Inc. -     26,500     26,500                                                                 
02  Adult Day Patio and Kitchen Lighting                                                                                   
03  Replacement (HD 35)                                                                                                    
04 Shageluk IRA Council - Multi-Purpose  300,000   300,000                                                                 
05  Community Services Center Completion                                                                                   
06  (HD 36)                                                                                                                
07 Shiloh Community Housing, Inc. -      45,000     45,000                                                                 
08  Living Independent ForEver (LIFE)                                                                                      
09  Transitional Housing (HD 11-27)                                                                                        
10 Sitka Sound Science Center - Facility  100,000  100,000                                                                 
11  Improvements for Alaska Research and                                                                                   
12  Education (HD 34)                                                                                                      
13 Snomads, Inc. - Diamond Ridge-Upgrades  45,000   45,000                                                                 
14  to Watermelon/ Marathon/Diamond Ridge                                                                                  
15  Trails (HD 30)                                                                                                         
16 South Peninsula Haven House - Energy  25,000     25,000                                                                 
17  Efficiency Improvements and Roof                                                                                       
18  Repair (HD 30)                                                                                                         
19 Southeast Alaska Independent Living,  23,600     23,600                                                                 
20  Inc. - Accessible Vehicles, Matching                                                                                   
21  Funds (HD 31-32)                                                                                                       
22 Southeast Alaska Power Agency - Swan  3,320,000 3,320,000                                                               
23  Lake Hydroelectric Project Reservoir                                                                                   
24  Expansion Project (HD 33)                                                                                              
25 Southeast Alaska Regional Health      100,000   100,000                                                                 
26  Consortium - Southeast Pediatric                                                                                       
27  Dental Clinic Expansion Project (HD                                                                                    
28  31-34)                                                                                                                 
29 Southeast Regional Resource Center -  35,700     35,700                                                                 
30  Kitchen Renovations (HD 32)                                                                                            
31 Steese Area Volunteer Fire Department,  120,000 120,000                                                                 
01  Inc. - Domestic Water Well                                                                                             
02  Installation Project (HD 2)                                                                                            
03 Steese Area Volunteer Fire Dept, Inc.  250,000  250,000                                                                 
04  - Oil/Water Separator Install and                                                                                      
05  Contaminated Soil Removal at Steese                                                                                    
06  VFD Station 62 (HD 2)                                                                                                  
07 Steese Area Volunteer Fire Dept. Inc.  65,000    65,000                                                                 
08  - Fire Station 62 Kitchen Remodel (HD                                                                                  
09  2)                                                                                                                     
10 Sterling Area Senior Citizens, Inc. -  100,841  100,841                                                                 
11  Sterling-Furniture and Carpet                                                                                          
12  Replacements and Meal Vehicle (HD 28)                                                                                  
13 Takotna Community Association -       60,000     60,000                                                                 
14  Upgrade to Existing Out-Of-Date Manual                                                                                 
15  Metering Systems (HD 38)                                                                                               
16 Tanana Valley Sportsmen's Foundation,  200,000  200,000                                                                 
17  Inc. - Completion of the TVSA                                                                                          
18  Classrooms, Shooting Range and                                                                                         
19  Ventilation System (HD 1-5)                                                                                            
20 Ted Stevens Foundation - Historic   1,000,000  1,000,000                                                                
21  Materials Preservation - U.S. Senator                                                                                  
22  Ted Stevens Papers (HD 1-40)                                                                                           
23 Territorial Sportsmen, Inc. - Public  37,500     37,500                                                                 
24  Use Cabin (HD 31-32)                                                                                                   
25 Upper Susitna Seniors, Inc. -         300,000   300,000                                                                 
26  Emergency and Wellness Center Addition                                                                                 
27  (HD 7)                                                                                                                 
28 Village of Kachemak Selo Water        50,000     50,000                                                                 
29  Company,  Inc. - Fox River (Kachemak                                                                                   
30  Selo) Emergency Response Building (HD                                                                                  
31  30)                                                                                                                    
01 Village of Razdolna, Inc. - Parking   25,000     25,000                                                                 
02  Lot Safety Improvements (HD 30)                                                                                        
03 Voznesenka Community Council, Inc. -  50,000     50,000                                                                 
04  Voznesenka Loop Improvements (HD 30)                                                                                   
05 Wasilla Area Seniors, Inc. - Facility  100,000  100,000                                                                 
06  Upgrades and Equipment (HD 9)                                                                                          
07 Wasilla Lake Fire Service Area -      40,000     40,000                                                                 
08  Safety Equipment and Maintenance (HD                                                                                   
09  11)                                                                                                                    
10 Wrangell Cooperative Association -    50,000     50,000                                                                 
11  Carving Facility (HD 33)                                                                                               
12 Grants to Unincorporated Communities                                                                                  
13  (AS 37.05.317)                                                                                                       
14 Atmautluak - Elder Services (HD 36)   55,000     55,000                                                                 
15 Chignik Lagoon - Fire Equipment       12,650     12,650                                                                 
16  Storage Units (HD 37)                                                                                                  
17 Klukwan - Tribal House Renovation and  29,000    29,000                                                                 
18  Energy Efficiency Improvements (HD 34)                                                                                 
19 Koliganek - New Koliganek Village     175,000   175,000                                                                 
20  Council Water & Sewer Upgrade (HD 36)                                                                                  
21 Levelock - Multiple Repairs of        50,818     50,818                                                                 
22  Community Center Building (HD 36)                                                                                      
23 Newtok - 26' Skiff-Outboard to Assist  60,000    60,000                                                                 
24  in Relocation to Mertarvik (HD 36)                                                                                     
25 Pedro Bay - Bulk Fuel Transfer        50,000     50,000                                                                 
26  Equipment (HD 36)                                                                                                      
27 Port Graham - Fire Hydrant Replacement  33,641   33,641                                                                 
28  Project (HD 36)                                                                                                        
29 Talkeetna - Recondition and Repair    30,000     30,000                                                                 
30  Gravel Roads - RSA 29 (HD 7)                                                                                           
31 Willow - Ground Source Heat Pump for  100,000   100,000                                                                 
01  Community Center (HD 7)                                                                                                
02 Willow - Warm Storage Fire Station    600,000   600,000                                                                 
03  Construction in the Nancy Lakes Area                                                                                   
04  (HD 7)                                                                                                                 
05                        * * * * *                   * * * * *                                                          
06                  * * * * * Department of Corrections * * * * *                                                        
07                        * * * * *                   * * * * *                                                          
08 Deferred Maintenance, Renewal, Repair  5,000,000 5,000,000                                                            
09  and Equipment                                                                                                        
10  Anchorage - Anchorage      800,000                                                                                     
11   Correctional Complex                                                                                                  
12   Deferred Maintenance (HD                                                                                              
13   11-27)                                                                                                                
14  Bethel - Yukon-Kuskokwim   250,000                                                                                     
15   Correctional Center                                                                                                   
16   Deferred Maintenance (HD                                                                                              
17   37)                                                                                                                   
18  Eagle River - Combined     205,000                                                                                     
19   Hiland Mountain                                                                                                       
20   Correctional Center                                                                                                   
21   Deferred Maintenance (HD                                                                                              
22   26)                                                                                                                   
23  Fairbanks - Fairbanks      700,000                                                                                     
24   Correctional Center                                                                                                   
25   Deferred Maintenance (HD 1-                                                                                           
26   5)                                                                                                                    
27  Juneau - Lemon Creek       900,000                                                                                     
28   Correctional Center                                                                                                   
29   Deferred Maintenance (HD                                                                                              
30   31-32)                                                                                                                
31  Kenai - Wildwood         1,045,000                                                                                     
01   Correctional Center                                                                                                   
02   Deferred Maintenance  (HD                                                                                             
03   29)                                                                                                                   
04  Nome - Anvil Mountain      150,000                                                                                     
05   Correctional Center                                                                                                   
06   Deferred Maintenance (HD                                                                                              
07   39)                                                                                                                   
08  Seward - Spring Creek      400,000                                                                                     
09   Correctional Center                                                                                                   
10   Deferred Maintenance (HD                                                                                              
11   28)                                                                                                                   
12  Sutton - Palmer            550,000                                                                                     
13   Correctional Center                                                                                                   
14   Deferred Maintenance (HD 6)                                                                                           
15                    * * * * *                                       * * * * *                                          
16          * * * * * Department of Education and Early Development * * * * *                                            
17                    * * * * *                                       * * * * *                                          
18 Alaska Digital Teaching Initiative  4,000,000  4,000,000                                                                
19  Three-Year Demonstration Project (HD                                                                                   
20  1-40)                                                                                                                  
21 Alaska Native Science & Engineering  1,000,000 1,000,000                                                                
22  Program (ANSEP) (HD 1-40)                                                                                              
23 State Library, Archives and Museum  37,500,000 37,500,000                                                               
24  Facility Construction Funding (HD 1-                                                                                   
25  40)                                                                                                                    
26 School Construction Grant Fund (AS                                                                                    
27  14.11.005)                                                                                                           
28 Kwethluk K-12 Replacement School -  31,516,900 31,516,900                                                               
29  Kasayulie (HD 36)                                                                                                      
30 St. Mary's School District -      11,762,891  11,762,891                                                                
31  Andreafski High School Gym                                                                                             
01  Construction (HD 38)                                                                                                   
02 Deferred Maintenance                                                                                                  
03 Mt. Edgecumbe High School Deferred  1,700,000  1,700,000                                                                
04  Maintenance (HD 34)                                                                                                    
05                     * * * * *                                  * * * * *                                              
06            * * * * * Department of Environmental Conservation * * * * *                                               
07                     * * * * *                                  * * * * *                                              
08 Clean Water Capitalization Grant -    563,200              563,200                                                      
09  Subsidy Funding (HD 1-40)                                                                                              
10 Drinking Water Capitalization Grant -  2,526,300          2,526,300                                                     
11  Subsidy Funding (HD 1-40)                                                                                              
12 Village Safe Water and Wastewater  51,500,000  8,750,000 42,750,000                                                   
13  Infrastructure Projects                                                                                              
14  First Time Service Projects 30,900,000                                                                                 
15   (HD 1-40)                                                                                                             
16  Expansion, Upgrade, and  20,600,000                                                                                    
17   Replacement of Existing                                                                                               
18   Service (HD 1-40)                                                                                                     
19 Municipal Water, Sewage, and Solid  14,558,203 14,558,203                                                             
20  Waste Facilities Grants (AS 46.03.030)                                                                               
21  Anchorage Wastewater     4,120,000                                                                                     
22   Disinfection Improvements                                                                                             
23   (HD 11-27)                                                                                                            
24  Juneau Water Treatment   1,030,000                                                                                     
25   Improvements  (HD 31-32)                                                                                              
26  Kodiak Aleutian Homes Water 3,044,465                                                                                  
27   and Sewer Replacement  (HD                                                                                            
28   35)                                                                                                                   
29  Kodiak Pump House        2,570,315                                                                                     
30   Replacement (HD 35)                                                                                                   
31  Petersburg Wastewater    1,765,548                                                                                     
01   System Improvements (HD 32)                                                                                           
02  Sitka Water and Sewer      571,630                                                                                     
03   Improvements - Hollywood                                                                                              
04   Way and Archangel (HD 34)                                                                                             
05  Sitka Water and Sewer      666,540                                                                                     
06   Improvements - Jeff Davis                                                                                             
07   Street (HD 34)                                                                                                        
08  Sitka Water and Sewer      789,705                                                                                     
09   Improvements - Monastery                                                                                              
10   and Baranof (HD 34)                                                                                                   
11 Deferred Maintenance                                                                                                  
12 Deferred Maintenance, Renewal, Repair  200,000  200,000                                                                 
13  and Equipment (HD 11-27)                                                                                               
14                       * * * * *                     * * * * *                                                         
15                 * * * * * Department of Fish and Game * * * * *                                                       
16                       * * * * *                     * * * * *                                                         
17 Chinook Initiative (HD 1-40)        7,500,000  7,500,000                                                                
18 Facilities, Vessels and Aircraft      500,000   500,000                                                                 
19  Maintenance, Repair and Upgrades (HD                                                                                   
20  1-40)                                                                                                                  
21 Habitat Enhancement for Wildlife (HD  1,000,000 250,000    750,000                                                      
22  1-40)                                                                                                                  
23 Intensive Game Management Research and  4,000,000 2,000,000 2,000,000                                                   
24  Implementation (HD 1-40)                                                                                               
25 Kachemak Bay National Estuarine       175,000   175,000                                                                 
26  Research Reserve (HD 28-30)                                                                                            
27 Salmon Research, Restoration and    2,500,000  2,500,000                                                                
28  Enhancement Initiative for the                                                                                         
29  Matanuska Valley and Susitna Valley                                                                                    
30  Drainage Systems (HD 1-40)                                                                                             
31 Sport Fish Recreational Boating Access  3,000,000 750,000 2,250,000                                                     
01  (HD 1-40)                                                                                                              
02 Deferred Maintenance, Renewal, Repair  1,150,000 1,150,000                                                            
03  and Equipment                                                                                                        
04  Fairbanks Regional Office  500,000                                                                                     
05   Compound (HD 1-5)                                                                                                     
06  Statewide Fish Passages,   250,000                                                                                     
07   Counting and Sampling                                                                                                 
08   Sites, or Weir Facilities                                                                                             
09   (HD 1-40)                                                                                                             
10  Statewide Small Field Site 150,000                                                                                     
11   and Camp Facilities (HD 1-                                                                                            
12   40)                                                                                                                   
13  Statewide Warehouse and    250,000                                                                                     
14   Workshop Facilities (HD 1-                                                                                            
15   40)                                                                                                                   
16 Storage Structures for Hunter         800,000              800,000                                                    
17  Education & Shooting Range Programs                                                                                  
18  Anchorage Storage Structure 400,000                                                                                    
19   (HD 11-27)                                                                                                            
20  Fairbanks Storage Structure 400,000                                                                                    
21   (HD 1-5)                                                                                                              
22                     * * * * *                                  * * * * *                                              
23             * * * * * Department of Health and Social Services * * * * *                                              
24                     * * * * *                                  * * * * *                                              
25 Competitive Grants for Chronic      4,000,000  4,000,000                                                                
26  Inebriate Anti-Recidivism Treatment                                                                                    
27  Programs (HD 1-40)                                                                                                     
28 Office of Children Services Safety    94,800                94,800                                                      
29  Enhancements to Offices, Facilities                                                                                    
30  and Equipment (HD 1-40)                                                                                                
31 Office of Children's Services -       75,000     75,000                                                                 
01  Television and Radio Campaign to                                                                                       
02  Recruit Foster Parents (HD 1-40)                                                                                       
03 Non-Pioneer Home Deferred Maintenance,  2,938,621 2,919,675 18,946                                                    
04  Renovation, Repair and Equipment                                                                                     
05  Dillingham Public Health   174,332                                                                                     
06   Center Deferred Maintenance                                                                                           
07   (HD 36)                                                                                                               
08  Fairbanks Youth Facility   344,610                                                                                     
09   Deferred Maintenance (HD 1-                                                                                           
10   5)                                                                                                                    
11  Johnson Youth Center       532,188                                                                                     
12   Deferred Maintenance (HD                                                                                              
13   31-32)                                                                                                                
14  Ketchikan Public Health    15,133                                                                                      
15   Center Deferred Maintenance                                                                                           
16   (HD 33)                                                                                                               
17  Ketchikan Regional Youth   132,350                                                                                     
18   Facility Deferred                                                                                                     
19   Maintenance (HD 33)                                                                                                   
20  McLaughlin Youth Center  1,013,654                                                                                     
21   Deferred Maintenance (HD                                                                                              
22   11-27)                                                                                                                
23  Nome Youth Facility        726,354                                                                                     
24   Deferred Maintenance (HD                                                                                              
25   39)                                                                                                                   
26 Pioneer Homes Deferred Maintenance,  3,918,940 3,918,940                                                              
27  Renovation, Repair and Equipment                                                                                     
28  Alaska Veterans and Pioneer 294,412                                                                                    
29   Home Deferred Maintenance                                                                                             
30   (HD 8)                                                                                                                
31  Anchorage Pioneer Home     422,949                                                                                     
01   Deferred Maintenance (HD                                                                                              
02   11-27)                                                                                                                
03  Fairbanks Pioneer Home     709,754                                                                                     
04   Deferred Maintenance (HD 1-                                                                                           
05   5)                                                                                                                    
06  Juneau Pioneer Home        277,140                                                                                     
07   Deferred Maintenance (HD                                                                                              
08   31-32)                                                                                                                
09  Ketchikan Pioneer Home   2,214,685                                                                                     
10   Deferred Maintenance (HD                                                                                              
11   33)                                                                                                                   
12                    * * * * *                                       * * * * *                                          
13         * * * * * Department of Labor and Workforce Development * * * * *                                             
14                    * * * * *                                       * * * * *                                          
15 Employment and Training Services      170,000   170,000                                                                 
16  Public Access Network (HD 1-40)                                                                                        
17 Heavy Equipment Shop/Diesel Shop/Pipe  6,000,000 6,000,000                                                              
18  Welding Relocation - Phase 2 (HD 28)                                                                                   
19 Deferred Maintenance                                                                                                  
20 Deferred Maintenance, Renewal, Repair  1,000,000 1,000,000                                                              
21  and Equipment - AVTEC (HD 28)                                                                                          
22                    * * * * *                                     * * * * *                                            
23           * * * * * Department of Military and Veterans Affairs * * * * *                                             
24                    * * * * *                                     * * * * *                                            
25 Army Guard Construction, Contingency,  10,000,000        10,000,000                                                     
26  and Planning (HD 11-27)                                                                                                
27 Fairbanks Veterans Cemetery - Gold    100,000   100,000                                                                 
28  Rush Historic Ditch Mitigation (HD 1-                                                                                  
29  5)                                                                                                                     
30 State Homeland Security Grant Programs  4,500,000         4,500,000                                                     
31  (HD 1-40)                                                                                                              
01 Armory Facilities Projects          4,000,000  1,637,500  2,362,500                                                   
02  Fairbanks Facilities       750,000                                                                                     
03   Projects (HD 1-5)                                                                                                     
04  Joint Base Elmendorf     2,350,000                                                                                     
05   Richardson Facilities                                                                                                 
06   Projects (HD 11-27)                                                                                                   
07  Statewide Facilities       900,000                                                                                     
08   Projects (HD 1-40)                                                                                                    
09 Deferred Maintenance, Renewal, Repair  11,903,100 4,000,000 7,903,100                                                 
10  and Equipment                                                                                                        
11  Alcantra Armory Deferred   430,000                                                                                     
12   Maintenance (HD 9)                                                                                                    
13  Fairbanks Armory Deferred  280,000                                                                                     
14   Maintenance (HD 1-5)                                                                                                  
15  Joint Base Elmendorf     6,469,200                                                                                     
16   Richardson Deferred                                                                                                   
17   Maintenance (HD 13)                                                                                                   
18  Kipnuk Armory Deferred     120,000                                                                                     
19   Maintenance (HD 36)                                                                                                   
20  Kodiak Armory Deferred     20,000                                                                                      
21   Maintenance (HD 35)                                                                                                   
22  Kodiak Launch Complex    2,405,900                                                                                     
23   Deferred Maintenance (HD                                                                                              
24   35)                                                                                                                   
25  Kotzebue Hangar Deferred   605,000                                                                                     
26   Maintenance (HD 40)                                                                                                   
27  Southeast Armories Deferred 498,000                                                                                    
28   Maintenance (HD 31-34)                                                                                                
29  Statewide Armories Deferred 150,000                                                                                    
30   Maintenance (HD 1-40)                                                                                                 
31  Western/Rural Interior     925,000                                                                                     
01   Region Deferred Maintenance                                                                                           
02   (HD 1-40)                                                                                                             
03                       * * * * *                         * * * * *                                                     
04               * * * * * Department of Natural Resources * * * * *                                                     
05                       * * * * *                         * * * * *                                                     
06 Abandoned Mine Lands Reclamation    3,200,000             3,200,000                                                     
07  Federal Program (HD 1-40)                                                                                              
08 Alaska Aviation Safety Project      2,000,000  2,000,000                                                                
09  Aeronautical Mapping (HD 1-40)                                                                                         
10 BAK LAP: Upgrade Forest Research      150,000   150,000                                                                 
11  Installations for Wood Biomass Energy,                                                                                 
12  Products, Science Education. (HD 1-5)                                                                                  
13 Chugach State Park Access and Trail   90,400     90,400                                                                 
14  Rehabilitation - Flattop Area (HD 12)                                                                                  
15 Chugach State Park Access and Trail   78,000     78,000                                                                 
16  Rehabilitation - Mt. Baldy (HD 12)                                                                                     
17 Cooperative Water Resource Program  2,500,000             2,500,000                                                     
18  Pass-through to USGS for Stream Gaging                                                                                 
19  Projects (HD 1-40)                                                                                                     
20 Eagle Beach Winter Trail Grooming      6,200      6,200                                                                 
21  Implement (HD 31-32)                                                                                                   
22 Eagle River Greenbelt Access Pathway  240,000   240,000                                                                 
23  Project (HD 11-27)                                                                                                     
24 Exxon Valdez Oil Spill Trustee Council  580,800            580,800                                                      
25  Land Acquisition for Public Access on                                                                                  
26  Lower Kenai River (HD 30)                                                                                              
27 Exxon Valdez Oil Spill Trustee Council  15,000,000       15,000,000                                                     
28  Land Acquisition on Afognak Island (HD                                                                                 
29  35)                                                                                                                    
30 Federal and Local Government Funded  1,800,000            1,800,000                                                     
31  Forest Resource and Fire Program                                                                                       
01  Projects (HD 1-40)                                                                                                     
02 Federal Over-Reach Program (HD 1-40)  200,000   200,000                                                                 
03 Forest Access Mapping, Inventory and  900,000   900,000                                                                 
04  Reforestation Projects (HD 1-40)                                                                                       
05 Funny River Community / Alaska State  35,000     35,000                                                                 
06  Parks - Funny River-River Access (HD                                                                                   
07  30)                                                                                                                    
08 Gruening Cabin Major Maintenance and  30,000     30,000                                                                 
09  Residency Program Startup (HD 31-32)                                                                                   
10 King Cove Road - Izembek Right-of-Way  100,000  100,000                                                                 
11  and Permitting (HD 37)                                                                                                 
12 Knik River Public Use Area Target     500,000   500,000                                                                 
13  Shooting Facility Design and                                                                                           
14  Construction Phase 2 (HD 11)                                                                                           
15 Lower Kenai River Park Facility and  1,000,000 1,000,000                                                                
16  Access Improvements - Phase 1 of 2 (HD                                                                                 
17  28-30)                                                                                                                 
18 National Coastal Wetland Grant (HD 35)  1,000,000         1,000,000                                                     
19 National Historic Preservation Fund   800,000   150,000    650,000                                                      
20  (HD 1-40)                                                                                                              
21 National Recreation Trails Federal  1,700,000   200,000   1,500,000                                                     
22  Grant Program (HD 1-40)                                                                                                
23 Public Access and User Facilities   1,400,000  1,400,000                                                                
24  Improvements at the Mouth of the                                                                                       
25  Kasilof River Phase 2 (HD 30)                                                                                          
26 Seward Peninsula/Port Clarence Project  500,000 500,000                                                                 
27  Development (HD 39)                                                                                                    
28 Snowmobile Trail Development Program  226,800   226,800                                                                 
29  and Grants (HD 1-40)                                                                                                   
30 Statewide Digital Map Initiative /  5,000,000  5,000,000                                                                
31  Elevation Component (HD 1-40)                                                                                          
01 Strategic and Critical Minerals       375,000   375,000                                                                 
02  Assessment (HD 1-40)                                                                                                   
03 Unified Permit Automation and Document  3,900,000 3,900,000                                                             
04  Management (HD 1-40)                                                                                                   
05 Yukon River Crossing Fault            630,000   630,000                                                                 
06  Characterization (HD 1-40)                                                                                             
07 Deferred Maintenance, Renewal, Repair  2,713,000 2,713,000                                                            
08  and Equipment                                                                                                        
09  Deferred Maintenance       750,000                                                                                     
10   Forestry Facilities  (HD 1-                                                                                           
11   40)                                                                                                                   
12  Deferred Maintenance       650,000                                                                                     
13   Northern Region Facility                                                                                              
14   (HD 1-5)                                                                                                              
15  Parks and Outdoor          208,000                                                                                     
16   Recreation Deferred                                                                                                   
17   Maintenance - Chugach                                                                                                 
18   Region (HD 11-27)                                                                                                     
19  Parks and Outdoor          286,000                                                                                     
20   Recreation Deferred                                                                                                   
21   Maintenance - Kenai Region                                                                                            
22   (HD 28-30)                                                                                                            
23  Parks and Outdoor          26,000                                                                                      
24   Recreation Deferred                                                                                                   
25   Maintenance - Kodiak Region                                                                                           
26   (HD 35)                                                                                                               
27  Parks and Outdoor          324,850                                                                                     
28   Recreation Deferred                                                                                                   
29   Maintenance - Mat-Su Region                                                                                           
30   (HD 7-11)                                                                                                             
31  Parks and Outdoor          338,150                                                                                     
01   Recreation Deferred                                                                                                   
02   Maintenance - Northern                                                                                                
03   Region (HD 1-5)                                                                                                       
04  Parks and Outdoor          104,000                                                                                     
05   Recreation Deferred                                                                                                   
06   Maintenance - Southeast                                                                                               
07   Region (HD 31-34)                                                                                                     
08  Parks and Outdoor          26,000                                                                                      
09   Recreation Deferred                                                                                                   
10   Maintenance - Wood Tikchik                                                                                            
11   Region (HD 36)                                                                                                        
12                       * * * * *                     * * * * *                                                         
13                 * * * * * Department of Public Safety * * * * *                                                       
14                       * * * * *                     * * * * *                                                         
15 Aircraft and Vessel Repair and        800,000   800,000                                                                 
16  Maintenance (HD 1-40)                                                                                                  
17 Alaska State Troopers Law Enforcement  250,000  250,000                                                                 
18  Equipment (HD 1-40)                                                                                                    
19 Alaska Wildlife Troopers Law          250,000   250,000                                                                 
20  Enforcement Equipment (HD 1-40)                                                                                        
21 Marine Fisheries Patrol Improvements  1,200,000           1,200,000                                                     
22  (HD 1-40)                                                                                                              
23 P/V Woldstad - Engine Repower and   1,300,000  1,300,000                                                                
24  Other Dry Dock Maintenance (HD 1-40)                                                                                   
25 Village Public Safety Officer         250,000   250,000                                                                 
26  Equipment (HD 1-40)                                                                                                    
27 Deferred Maintenance, Renewal, Repair  1,350,000 1,350,000                                                            
28  and Equipment                                                                                                        
29  Anchorage - Alaska Bureau  100,000                                                                                     
30   of Investigation                                                                                                      
31   Headquarters Roof Repair                                                                                              
01   (HD 11-27)                                                                                                            
02  Bethel - Trooper Office    500,000                                                                                     
03   Improvements and Hangar                                                                                               
04   Energy Repairs (HD 37)                                                                                                
05  Fairbanks - Facility and   400,000                                                                                     
06   Energy Repairs (HD 1-5)                                                                                               
07  Soldotna - Trooper Post    150,000                                                                                     
08   Facility Repairs (HD 29)                                                                                              
09  Statewide Facility Security 200,000                                                                                    
10   Renovations and Electrical                                                                                            
11   Upgrades (HD 1-40)                                                                                                    
12                         * * * * *               * * * * *                                                             
13                   * * * * * Department of Revenue * * * * *                                                           
14                         * * * * *               * * * * *                                                             
15 Child Support Services Computer       240,100    81,634    158,466                                                      
16  Replacement Project Phase 5 (HD 1-40)                                                                                  
17 Permanent Fund Dividend Division      130,000   130,000                                                                 
18  Computer Replacement Project - Phase 3                                                                                 
19  (HD 1-40)                                                                                                              
20 Alaska Housing Finance Corporation                                                                                    
21 AHFC Competitive Grants for Public  1,100,000   350,000    750,000                                                      
22  Housing (HD 1-40)                                                                                                      
23 AHFC Domestic Violence Rental       2,000,000  2,000,000                                                                
24  Assistance Program (HD 1-40)                                                                                           
25 AHFC Energy Efficiency Monitoring     750,000   750,000                                                                 
26  Research (HD 1-40)                                                                                                     
27 AHFC Federal and Other Competitive  4,500,000  1,500,000  3,000,000                                                     
28  Grants (HD 1-40)                                                                                                       
29 AHFC Housing and Urban Development  3,200,000             3,200,000                                                     
30  Capital Fund Program (HD 1-40)                                                                                         
31 AHFC Housing and Urban Development  4,500,000   750,000   3,750,000                                                     
01  Federal HOME Grant (HD 1-40)                                                                                           
02 AHFC Senior Citizens Housing        4,500,000  4,500,000                                                                
03  Development Program (HD 1-40)                                                                                          
04 AHFC Supplemental Housing Development  7,000,000 7,000,000                                                              
05  Program (HD 1-40)                                                                                                      
06 AHFC Housing Loan Program           6,000,000  6,000,000                                                              
07  AHFC Teacher, Health and 5,000,000                                                                                     
08   Public Safety Professionals                                                                                           
09   Housing (HD 1-40)                                                                                                     
10  AHFC Village Public Safety 1,000,000                                                                                   
11   Officers Housing (HD 1-40)                                                                                            
12 AHFC Energy Programs              44,000,000  42,500,000  1,500,000                                                   
13  AHFC Home Energy Rebate  15,000,000                                                                                    
14   Program (HD 1-40)                                                                                                     
15  AHFC Weatherization Program 29,000,000                                                                                 
16   (HD 1-40)                                                                                                             
17                   * * * * *                                            * * * * *                                      
18         * * * * * Department of Transportation and Public Facilities * * * * *                                        
19                   * * * * *                                            * * * * *                                      
20 Alyeska Highway Pedestrian Safety   3,000,000  3,000,000                                                                
21  Corridor Rehabilitation - Alaska                                                                                       
22  Railroad Crossing (HD 27)                                                                                              
23 Aniak High School White Alice       9,700,000  2,497,500  7,202,500                                                     
24  Communication System Site Clean-up (HD                                                                                 
25  36)                                                                                                                    
26 Chena Small Tracts Road, Multi-Use  1,000,000  1,000,000                                                                
27  Path Construction (HD 1-5)                                                                                             
28 King Cove Road - Izembek (HD 37)  21,000,000   2,100,000 18,900,000                                                     
29 Pittman Road Rehabilitation and     2,000,000  2,000,000                                                                
30  Resurfacing (HD 10)                                                                                                    
31 Traffic Safety, Congestion, Mitigation  790,000 790,000                                                                 
01  and Notification (HD 1-40)                                                                                             
02 Economic Development              109,800,067 21,750,067 88,050,000                                                   
03  Dalton Corridor Surface  5,000,000                                                                                     
04   Repairs (HD 39)                                                                                                       
05  Deadhorse Airport Rescue 8,618,577                                                                                     
06   and Fire Fighting/Snow                                                                                                
07   Removal Equipment Building                                                                                            
08   Expansion (HD 40)                                                                                                     
09  Juneau Access (HD 31-32) 35,000,000                                                                                    
10  Knik Arm Bridge Project  55,000,000                                                                                    
11   Development (HD 1-40)                                                                                                 
12  Manley Hot Springs to    6,000,000                                                                                     
13   Tanana Road (HD 38)                                                                                                   
14  Project Acceleration       181,490                                                                                     
15   Account (HD 1-40)                                                                                                     
16 Safety                                150,000   150,000                                                               
17  Statewide Rural Airport    150,000                                                                                     
18   Safety Improvements (HD 1-                                                                                            
19   40)                                                                                                                   
20 Asset Management                  35,938,800  15,938,800 20,000,000                                                   
21  Alaska Marine Highway    12,000,000                                                                                    
22   System - Vessel and                                                                                                   
23   Terminal Overhaul and                                                                                                 
24   Rehabilitation (HD 1-40)                                                                                              
25 This appropriation includes $11 million from the Capitalization Sub-account within the                                  
26 Alaska Marine Highway System Fund.                                                                                      
27  Capital Improvement Program 5,000,000                                                                                  
28   Equipment Replacement (HD                                                                                             
29   1-40)                                                                                                                 
30  Emergency and Non-Routine  500,000                                                                                     
31   Repairs (HD 1-40)                                                                                                     
01  State Equipment Fleet    15,000,000                                                                                    
02   Replacement (HD 1-40)                                                                                                 
03  Environmental Protection   938,800                                                                                     
04   Agency Class V Injection                                                                                              
05   Well Compliance/Remediation                                                                                           
06   Project (HD 1-40)                                                                                                     
07  Statewide - Off-System   2,500,000                                                                                     
08   Bridge Rehabilitation/                                                                                                
09   Replacement for State and                                                                                             
10   Local Bridges  (HD 1-40)                                                                                              
11 Municipal Harbor Facility Grant Fund  1,704,000 1,704,000                                                             
12  (AS 29.60.800)                                                                                                       
13  Sitka - Thompson SBH     1,704,000                                                                                     
14   Transient Float (HD 34)                                                                                               
15 Statewide Federal Programs        145,400,000 53,900,000 91,500,000                                                   
16  Alaska Mobility Coalition - 1,000,000                                                                                  
17   Public and Community                                                                                                  
18   Transportation State Match                                                                                            
19   (HD 1-40)                                                                                                             
20  Cooperative Reimbursable 17,000,000                                                                                    
21   Projects (HD 1-40)                                                                                                    
22  Federal Contingency      25,000,000                                                                                    
23   Projects (HD 1-40)                                                                                                    
24  Federal Emergency Projects 10,000,000                                                                                  
25   (HD 1-40)                                                                                                             
26  Federal Transit          10,000,000                                                                                    
27   Administration Grants (HD                                                                                             
28   1-40)                                                                                                                 
29  Federal-Aid Aviation State 11,700,000                                                                                  
30   Match (HD 1-40)                                                                                                       
31  Federal-Aid Highway State 40,000,000                                                                                   
01   Match (HD 1-40)                                                                                                       
02  Highway Safety Grants    8,000,000                                                                                     
03   Program (HD 1-40)                                                                                                     
04  Other Federal Program Match 1,200,000                                                                                  
05   (HD 1-40)                                                                                                             
06  Statewide Safety Program 21,500,000                                                                                    
07   (HD 1-40)                                                                                                             
08 Airport Improvement Program       209,576,439          209,576,439                                                    
09  Alaska International     5,000,000                                                                                     
10   Airport System -                                                                                                      
11   Contingency Funds (HD 1-40)                                                                                           
12  Ambler - Airport         4,850,000                                                                                     
13   Improvements (HD 40)                                                                                                  
14  Aniak - Airport          1,800,000                                                                                     
15   Improvements (HD 36)                                                                                                  
16  Barrow - Airport Runway  4,000,000                                                                                     
17   Repair (HD 40)                                                                                                        
18  Barrow - Chemical Storage 2,000,000                                                                                    
19   Building (HD 40)                                                                                                      
20  Cold Bay - Approach        382,000                                                                                     
21   Lighting System Replacement                                                                                           
22   (HD 37)                                                                                                               
23  Cold Bay - Crosswind Runway 3,800,000                                                                                  
24   Reconfiguration (HD 37)                                                                                               
25  Fairbanks International    25,750                                                                                      
26   Airport - Advanced Project                                                                                            
27   Design and Planning (HD 1-                                                                                            
28   5)                                                                                                                    
29  Fairbanks International    283,250                                                                                     
30   Airport - Annual                                                                                                      
31   Improvements (HD 1-5)                                                                                                 
01  Fairbanks International    128,750                                                                                     
02   Airport - Environmental                                                                                               
03   Assessment and Cleanup (HD                                                                                            
04   1-5)                                                                                                                  
05  Fairbanks International  1,379,500                                                                                     
06   Airport - Equipment                                                                                                   
07   Projects (HD 1-5)                                                                                                     
08  Fairbanks International    103,000                                                                                     
09   Airport - Facility                                                                                                    
10   Improvements, Renovations                                                                                             
11   and Upgrades (HD 1-5)                                                                                                 
12  Fairbanks International    30,900                                                                                      
13   Airport - Information                                                                                                 
14   Technology Improvements (HD                                                                                           
15   1-5)                                                                                                                  
16  Fairbanks International  4,000,000                                                                                     
17   Airport - Security Upgrades                                                                                           
18   (HD 1-5)                                                                                                              
19  Gulkana - Apron and Taxiway 320,000                                                                                    
20   Pavement Rehabilitation (HD                                                                                           
21   39)                                                                                                                   
22  Hooper Bay - Airport     8,562,500                                                                                     
23   Improvements and Snow                                                                                                 
24   Removal Equipment Building                                                                                            
25   (HD 38)                                                                                                               
26  Kiana - Airport          6,325,000                                                                                     
27   Improvements and Snow                                                                                                 
28   Removal Equipment Building                                                                                            
29   (SREB) (HD 40)                                                                                                        
30  King Salmon - Airport    4,253,500                                                                                     
31   Improvements (HD 36)                                                                                                  
01  Kodiak - Airport         10,625,000                                                                                    
02   Improvements (HD 35)                                                                                                  
03  Kotzebue - Airport Runway 3,900,000                                                                                    
04   Safety Area Improvement (HD                                                                                           
05   40)                                                                                                                   
06  Kotzebue - Apron Expansion 300,000                                                                                     
07   (HD 40)                                                                                                               
08  Kwigillingok - Airport   18,000,000                                                                                    
09   improvements & Snow Removal                                                                                           
10   Equipment Building (HD 36)                                                                                            
11  Petersburg Airport - Apron 3,000,000                                                                                   
12   and Taxiway Rehabilitation                                                                                            
13   (HD 32)                                                                                                               
14  Pilot Station - Airport  4,300,000                                                                                     
15   Relocation (HD 38)                                                                                                    
16  Seward - Airport         17,000,000                                                                                    
17   Improvements (HD 28)                                                                                                  
18  Shishmaref - Airport       560,000                                                                                     
19   Resurfacing (HD 39)                                                                                                   
20  St. Michael - Snow Removal 825,000                                                                                     
21   Equipment Building Upgrade                                                                                            
22   (HD 39)                                                                                                               
23  Statewide - Aviation     10,000,000                                                                                    
24   Preconstruction (HD 1-40)                                                                                             
25  Statewide - Aviation     2,000,000                                                                                     
26   Systems Plan Update (HD 1-                                                                                            
27   40)                                                                                                                   
28  Statewide - Various      5,000,000                                                                                     
29   Airports Aeronautical                                                                                                 
30   Surveys (HD 1-40)                                                                                                     
31  Statewide - Various      1,000,000                                                                                     
01   Airports Minor Surface                                                                                                
02   Improvements (HD 1-40)                                                                                                
03  Statewide - Various      3,000,000                                                                                     
04   Airports Snow Removal, ADA                                                                                            
05   and Safety Equipment (HD 1-                                                                                           
06   40)                                                                                                                   
07  Statewide - Various        500,000                                                                                     
08   Airports Wildlife Hazard                                                                                              
09   Assessments and Plans (HD                                                                                             
10   1-40)                                                                                                                 
11  Ted Stevens Anchorage      587,100                                                                                     
12   International Airport -                                                                                               
13   Advanced Project Design and                                                                                           
14   Planning (HD 11-27)                                                                                                   
15  Ted Stevens Anchorage    26,162,000                                                                                    
16   International Airport -                                                                                               
17   Airfield Pavement                                                                                                     
18   Reconstruction and                                                                                                    
19   Maintenance (HD 11-27)                                                                                                
20  Ted Stevens Anchorage      741,600                                                                                     
21   International Airport -                                                                                               
22   Annual Improvements (HD 11-                                                                                           
23   27)                                                                                                                   
24  Ted Stevens Anchorage      400,000                                                                                     
25   International Airport -                                                                                               
26   Concourse C Flooring                                                                                                  
27   Renewal (HD 11-27)                                                                                                    
28  Ted Stevens Anchorage      103,000                                                                                     
29   International Airport -                                                                                               
30   Environmental Projects (HD                                                                                            
31   11-27)                                                                                                                
01  Ted Stevens Anchorage    4,738,000                                                                                     
02   International Airport -                                                                                               
03   Equipment (HD 11-27)                                                                                                  
04  Ted Stevens Anchorage    1,133,000                                                                                     
05   International Airport -                                                                                               
06   Facility Improvements,                                                                                                
07   Renovations and Upgrades                                                                                              
08   (HD 11-27)                                                                                                            
09  Ted Stevens Anchorage      988,800                                                                                     
10   International Airport -                                                                                               
11   Information Technology                                                                                                
12   Improvements (HD 11-27)                                                                                               
13  Ted Stevens Anchorage    2,559,000                                                                                     
14   International Airport -                                                                                               
15   Kulis Repairs and                                                                                                     
16   Modifications (HD 11-27)                                                                                              
17  Ted Stevens Anchorage    4,215,789                                                                                     
18   International Airport -                                                                                               
19   Lake Hood Annual                                                                                                      
20   Improvements (HD 11-27)                                                                                               
21  Ted Stevens Anchorage      650,000                                                                                     
22   International Airport -                                                                                               
23   Lake Hood Master Plan                                                                                                 
24   Update (HD 11-27)                                                                                                     
25  Ted Stevens Anchorage    1,300,000                                                                                     
26   International Airport -                                                                                               
27   Parking Garage Spall                                                                                                  
28   Repairs and Roof Membrane                                                                                             
29   (HD 11-27)                                                                                                            
30  Ted Stevens Anchorage    9,050,000                                                                                     
31   International Airport -                                                                                               
01   Runway 7R Concrete Spall                                                                                              
02   Repairs (HD 11-27)                                                                                                    
03  Ted Stevens Anchorage      544,000                                                                                     
04   International Airport -                                                                                               
05   South Terminal Boiler Plume                                                                                           
06   Mitigation (HD 11-27)                                                                                                 
07  Ted Stevens Anchorage      700,000                                                                                     
08   International Airport -                                                                                               
09   Structure Fire Training                                                                                               
10   Facility (HD 11-27)                                                                                                   
11  Ted Stevens Anchorage    15,400,000                                                                                    
12   International Airport -                                                                                               
13   Taxiways Y and K Safety                                                                                               
14   Area Widening (HD 11-27)                                                                                              
15  Ted Stevens Anchorage    3,050,000                                                                                     
16   International Airport -                                                                                               
17   Warm Storage/Warehouse/                                                                                               
18   Equipment Shop Heating                                                                                                
19   Rehabilitation (HD 11-27)                                                                                             
20  Yakutat - Airport Runway, 10,000,000                                                                                   
21   Taxiway and Apron                                                                                                     
22   Rehabilitation (HD 35)                                                                                                
23 Surface Transportation Program    648,250,000          648,250,000                                                    
24  3rd Generation 511 Phone   750,000                                                                                     
25   and Web Enhancements (HD 1-                                                                                           
26   40)                                                                                                                   
27  Alaska Marine Highway    3,500,000                                                                                     
28   System - Construct / Lease                                                                                            
29   / Purchase Ferryboats and                                                                                             
30   Terminals (HD 1-40)                                                                                                   
31  Alaska Marine Highway    15,000,000                                                                                    
01   System - Ferry Vessel                                                                                                 
02   Refurbishment (HD 1-40)                                                                                               
03  Alaska Marine Highway      200,000                                                                                     
04   System - Intelligent                                                                                                  
05   Transportation Systems                                                                                                
06   Implementation Plan (HD 1-                                                                                            
07   40)                                                                                                                   
08  Anchorage - 5th and 6th  5,000,000                                                                                     
09   Avenue Repaving (HD 15)                                                                                               
10  Anchorage - Principal    15,000,000                                                                                    
11   Arterial Pavement                                                                                                     
12   Resurfacing and ADA                                                                                                   
13   Compliance (HD 11-27)                                                                                                 
14  Anchorage Metropolitan Area 300,000                                                                                    
15   Transportation Solutions                                                                                              
16   (AMATS) - Air Quality                                                                                                 
17   Public and Business                                                                                                   
18   Awareness Education                                                                                                   
19   Campaign (HD 11-27)                                                                                                   
20  Anchorage Metropolitan Area 1,000,000                                                                                  
21   Transportation Solutions                                                                                              
22   (AMATS) - Bicycle and                                                                                                 
23   Pedestrian Facilities/                                                                                                
24   Trails Projects (HD 11-27)                                                                                            
25  Anchorage Metropolitan Area 4,300,000                                                                                  
26   Transportation Solutions                                                                                              
27   (AMATS) - Pavement                                                                                                    
28   Replacement Program (HD 11-                                                                                           
29   27)                                                                                                                   
30  Anchorage Metropolitan Area 750,000                                                                                    
31   Transportation Solutions                                                                                              
01   (AMATS) - Ridesharing and                                                                                             
02   Transit Marketing (HD 11-                                                                                             
03   27)                                                                                                                   
04  Anchorage Metropolitan Area 700,000                                                                                    
05   Transportation Solutions                                                                                              
06   (AMATS) - Traffic Control                                                                                             
07   Signalization (HD 11-27)                                                                                              
08  Angoon - Ferry Terminal  1,800,000                                                                                     
09   Building (HD 34)                                                                                                      
10  Anton Anderson Memorial  1,800,000                                                                                     
11   (Whittier) Tunnel - Back-up                                                                                           
12   Generation for Normal                                                                                                 
13   Operations (HD 35)                                                                                                    
14  Anton Anderson Memorial  2,700,000                                                                                     
15   (Whittier) Tunnel -                                                                                                   
16   Drainage Improvements (HD                                                                                             
17   35)                                                                                                                   
18  Anton Anderson Memorial  1,450,000                                                                                     
19   (Whittier) Tunnel - Precast                                                                                           
20   Concrete Panel Invert                                                                                                 
21   Preservation (HD 35)                                                                                                  
22  Barrow - Access Roads for 7,300,000                                                                                    
23   the Barrow Arctic Research                                                                                            
24   Center (HD 40)                                                                                                        
25  Central Region -         1,500,000                                                                                     
26   Intelligent Transportation                                                                                            
27   System (ITS) Signal Control                                                                                           
28   Upgrades (HD 7-30)                                                                                                    
29  Dalton Highway - Milepost 35,500,000                                                                                   
30   362 to 414 Reconstruction                                                                                             
31   (HD 40)                                                                                                               
01  Denali Highway - Milepost 3,500,000                                                                                    
02   111 Seattle Creek Bridge                                                                                              
03   (HD 6)                                                                                                                
04  Edgerton Highway - Lakina 6,500,000                                                                                    
05   River Bridge Replacement                                                                                              
06   (HD 39)                                                                                                               
07  Elliott Highway - Milepost 12,500,000                                                                                  
08   107.7 to 120.5                                                                                                        
09   Rehabilitation (HD 38)                                                                                                
10  Enterprise Linear        1,000,000                                                                                     
11   Referencing System                                                                                                    
12   Implementation (HD 1-40)                                                                                              
13  Fairbanks Metropolitan Area 4,700,000                                                                                  
14   Transportation System                                                                                                 
15   (FMATS) - Gold Hill Road                                                                                              
16   Bicycle and Pedestrian                                                                                                
17   Facility (HD 1-5)                                                                                                     
18  Fairbanks Metropolitan Area 1,250,000                                                                                  
19   Transportation System                                                                                                 
20   (FMATS) - Improvement                                                                                                 
21   Program (HD 1-5)                                                                                                      
22  Fairbanks Metropolitan Area 700,000                                                                                    
23   Transportation System                                                                                                 
24   (FMATS) - Steese Expressway                                                                                           
25   to Front Street Bicycle/                                                                                              
26   Pedestrian Path (HD 1-5)                                                                                              
27  Geotechnical Asset       1,000,000                                                                                     
28   Management Program (HD 1-                                                                                             
29   40)                                                                                                                   
30  Glenn Highway - Milepost 49 3,550,000                                                                                  
31   Realignment (HD 7-11)                                                                                                 
01  Glenn Highway - Milepost 1,000,000                                                                                     
02   66.5 to 92 Rehabilitation                                                                                             
03   (HD 6)                                                                                                                
04  Haines - Ferry Terminal  20,000,000                                                                                    
05   Alaska Class Modifications                                                                                            
06   (HD 34)                                                                                                               
07  Hatcher Pass Road        2,000,000                                                                                     
08   Resurfacing - Milepost 18-                                                                                            
09   20 (HD 7)                                                                                                             
10  Homer - Ferry Terminal   1,500,000                                                                                     
11   Improvements (HD 30)                                                                                                  
12  Juneau - Egan Drive -    6,550,000                                                                                     
13   Salmon Creek Intersection                                                                                             
14   Safety Improvements (HD 32)                                                                                           
15  Juneau - Egan Drive      17,500,000                                                                                    
16   Pavement Rehabilitation                                                                                               
17   from 10th Street to                                                                                                   
18   Mendenhall Loop Road (HD                                                                                              
19   31-32)                                                                                                                
20  Juneau - Glacier Highway 3,500,000                                                                                     
21   Reconstruction - Lena to                                                                                              
22   Tee Harbor (HD 31)                                                                                                    
23  Juneau - Glacier Highway 1,500,000                                                                                     
24   Separated Multi-Use Path to                                                                                           
25   University of Alaska                                                                                                  
26   Southeast (HD 31)                                                                                                     
27  Kake - Ferry Terminal    3,000,000                                                                                     
28   Improvements (HD 34)                                                                                                  
29  Ketchikan - Deermount    1,000,000                                                                                     
30   Street to Saxman Widening                                                                                             
31   (HD 33)                                                                                                               
01  Ketchikan - South Tongass 7,500,000                                                                                    
02   Highway Paving - Herring                                                                                              
03   Cove to End of Road (HD 33)                                                                                           
04  Material Site Management 1,000,000                                                                                     
05   Program (HD 1-40)                                                                                                     
06  National Highway System and 85,000,000                                                                                 
07   Non-National Highway System                                                                                           
08   Pavement and Bridge                                                                                                   
09   Refurbishment (HD 1-40)                                                                                               
10  Parks Highway - Milepost 1,500,000                                                                                     
11   183-188 Reconstruction (HD                                                                                            
12   7-11)                                                                                                                 
13  Parks Highway - Milepost 50,000,000                                                                                    
14   43.5 to 52.3 Reconstruction                                                                                           
15   - Lucas Road to Big Lake                                                                                              
16   Cutoff (HD 7-11)                                                                                                      
17  Parks Highway - Milepost 90 50,000,000                                                                                 
18   - 146 Resurfacing (HD 8)                                                                                              
19  Petersville Road         8,000,000                                                                                     
20   Rehabilitation - Milepost                                                                                             
21   0.0 - 18.6 (HD 7)                                                                                                     
22  Prince of Wales Island - 10,000,000                                                                                    
23   Resurface Hydaburg Road (HD                                                                                           
24   34)                                                                                                                   
25  Richardson Highway - Banner 9,300,000                                                                                  
26   Creek Bridge Replacement                                                                                              
27   (HD 5)                                                                                                                
28  Richardson Highway -     3,700,000                                                                                     
29   Milepost 2-3 Valdez                                                                                                   
30   Container Terminal Turn                                                                                               
31   Lanes (HD 6)                                                                                                          
01  Richardson Highway -     2,300,000                                                                                     
02   Milepost 356-362 Bicycle/                                                                                             
03   Pedestrian Path (HD 3)                                                                                                
04  Seward Highway - Milepost 29,000,000                                                                                   
05   75 - 90 Bridge Replacements                                                                                           
06   (HD 11-27)                                                                                                            
07  Skagway - Replace Captain 13,400,000                                                                                   
08   William Henry Moore Bridge                                                                                            
09   (HD 32)                                                                                                               
10  Soldotna - Kalifornsky   6,000,000                                                                                     
11   Beach Road: Milepost 16 to                                                                                            
12   22.2 - Paving                                                                                                         
13   Rehabilitation and                                                                                                    
14   Signalization (HD 29)                                                                                                 
15  Statewide - Air Quality    600,000                                                                                     
16   Public Education (HD 1-40)                                                                                            
17  Statewide - Federal Lands 2,500,000                                                                                    
18   Access Projects (HD 1-40)                                                                                             
19  Statewide - Highway Fuel   100,000                                                                                     
20   Tax Enforcement (HD 1-40)                                                                                             
21  Statewide - Highway Safety 60,000,000                                                                                  
22   Improvement Program (HSIP)                                                                                            
23   (HD 1-40)                                                                                                             
24  Statewide - National       750,000                                                                                     
25   Highway Institute and                                                                                                 
26   Transit Institute Training                                                                                            
27   (HD 1-40)                                                                                                             
28  Statewide - Planning Work 8,000,000                                                                                    
29   Program (HD 1-40)                                                                                                     
30  Statewide - Research     1,300,000                                                                                     
31   Program (HD 1-40)                                                                                                     
01  Statewide - Unstable Slope 1,600,000                                                                                   
02   Management (HD 1-40)                                                                                                  
03  Statewide - Urban Planning 2,000,000                                                                                   
04   Program (HD 1-40)                                                                                                     
05  Surface Transportation   65,000,000                                                                                    
06   Preconstruction (HD 1-40)                                                                                             
07  Tok Cutoff - Tok River   1,200,000                                                                                     
08   Bridge Replacement (HD 39)                                                                                            
09  Tok Cutoff - Tulsona Creek 10,000,000                                                                                  
10   Bridge Replacement (HD 39)                                                                                            
11  Transportation Asset     5,000,000                                                                                     
12   Management Program (HD 1-                                                                                             
13   40)                                                                                                                   
14  Wasilla - Fishhook Road / 5,700,000                                                                                    
15   Main Street (HD 9)                                                                                                    
16  Wasilla - Lucus Road     11,000,000                                                                                    
17   Improvements (HD 7-11)                                                                                                
18  Whittier Tunnel -        2,500,000                                                                                     
19   Maintenance and Operations                                                                                            
20   (HD 35)                                                                                                               
21  Williamsport to Pile Bay 3,500,000                                                                                     
22   Road (HD 28-30)                                                                                                       
23 Deferred Maintenance, Renewal, Repair  26,000,000 26,000,000                                                          
24  and Equipment                                                                                                        
25  Alaska Marine Highway    3,000,000                                                                                     
26   System Deferred Maintenance                                                                                           
27   (HD 1-40)                                                                                                             
28 This allocation includes $3 million from the Capitalization Sub-account within the Alaska                               
29 Marine Highway System Fund.                                                                                             
30  Aviation Deferred        3,500,000                                                                                     
31   Maintenance (HD 1-40)                                                                                                 
01  Harbors Deferred           500,000                                                                                     
02   Maintenance (HD 34)                                                                                                   
03  Highways Deferred        16,000,000                                                                                    
04   Maintenance (HD 1-40)                                                                                                 
05  Statewide Facilities     3,000,000                                                                                     
06   Deferred Maintenance (HD 1-                                                                                           
07   40)                                                                                                                   
08                         * * * * *              * * * * *                                                              
09                    * * * * * University of Alaska * * * * *                                                           
10                         * * * * *              * * * * *                                                              
11 Kachemak Bay Campus - Pioneer Avenue  50,000     50,000                                                                 
12  Building Addition (HD 30)                                                                                              
13 UAA Engineering Building (HD 1-40)  45,600,000 45,600,000                                                               
14 UAA Institute for Circumpolar Health  400,000   400,000                                                                 
15  Studies - Proposed Pilot Test and                                                                                      
16  Formative Evaluation of Methods to                                                                                     
17  Prevent FASD (HD 1-40)                                                                                                 
18 UAF Engineering Building (HD 1-40)  10,000,000 10,000,000                                                               
19 UAF Heat and Power Plant (HD 1-5)  182,000,000 24,500,000 157,500,000                                                   
20 It is the intent of the legislature that the University of Alaska implement a utility surcharge or                      
21 increase tuition in an amount not to exceed annual revenue of $2,000,000. This funding and                              
22 the fuel savings resulting from construction of the new plant shall be used to offset University                        
23 revenue bond debt service for the University of Alaska Fairbanks Heat and Power Plant.                                  
24 UAS Juneau Campus Mining Workforce    120,000   120,000                                                                 
25  Development (HD 31-32)                                                                                                 
26 Deferred Maintenance                                                                                                  
27 UAA Main Campus Deferred Maintenance,  12,000,000 12,000,000                                                            
28  Renewal, Repair and Equipment (HD 11-                                                                                  
29  27)                                                                                                                    
30 UAA Community Campuses Deferred     2,503,000  2,503,000                                                                
31  Maintenance, Renewal, Repair and                                                                                       
01  Equipment (HD 7-30)                                                                                                    
02 UAS Main Campus Deferred Maintenance,  4,270,000 4,270,000                                                              
03  Renewal, Repair and Equipment (HD 31-                                                                                  
04  34)                                                                                                                    
05 UAS Community Campuses Deferred       500,000   500,000                                                                 
06  Maintenance, Renewal, Repair and                                                                                       
07  Equipment (HD 31-34)                                                                                                   
08                         * * * * *             * * * * *                                                               
09                    * * * * * Alaska Court System * * * * *                                                            
10                         * * * * *             * * * * *                                                               
11 Electronic Filing/Records Management  4,400,000 4,400,000                                                               
12  System (HD 1-40)                                                                                                       
13 Deferred Maintenance, Renewal, Repair  2,500,000 2,500,000                                                            
14  and Equipment                                                                                                        
15  Anchorage - Boney          692,900                                                                                     
16   Courthouse Deferred                                                                                                   
17   Maintenance (HD 18)                                                                                                   
18  Juneau- Dimond Courthouse  592,300                                                                                     
19   Deferred Maintenance (HD                                                                                              
20   32)                                                                                                                   
21  Kodiak - Court and Office  160,300                                                                                     
22   Building Deferred                                                                                                     
23   Maintenance (HD 35)                                                                                                   
24  Kotzebue - Armory Deferred 115,000                                                                                     
25   Maintenance (HD 40)                                                                                                   
26  Palmer - Courthouse        839,500                                                                                     
27   Deferred Maintenance (HD 8)                                                                                           
28  Sitka - Court and Office   100,000                                                                                     
29   Building Deferred                                                                                                     
30   Maintenance (HD 34)                                                                                                   
31                           * * * * *     * * * * *                                                                     
01                       * * * * * Legislature * * * * *                                                                 
02                           * * * * *     * * * * *                                                                     
03 Alaska Arctic Policy Commission (HD 1-  403,272 403,272                                                                 
04  40)                                                                                                                    
05            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004  Unrestricted General Fund Receipts                 5,200,000                                                     
06  1005  General Fund/Program Receipts                      1,250,000                                                     
07  1147  Public Building Fund                               4,000,000                                                     
08  *** Total Agency Funding ***                            10,450,000                                                     
09 Department of Commerce, Community and Economic Development                                                            
10  1002  Federal Receipts                                   8,620,000                                                     
11  1003  General Fund Match                                   60,000                                                      
12  1004  Unrestricted General Fund Receipts               174,791,078                                                     
13  1108  Statutory Designated Program Receipts              2,000,000                                                     
14  1140  Alaska Industrial Development and Export Authority Dividend 10,665,000                                           
15  1180  Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,700,000                                               
16  1197  Alaska Capital Income Fund                        46,946,600                                                     
17  1201  Commercial Fisheries Entry Commission Receipts     1,778,000                                                     
18  1202  Anatomical Gift Awareness Fund                       55,000                                                      
19  1206  Commercial Passenger Vessel Tax                    6,600,000                                                     
20  1210  Renewable Energy Grant Fund                       22,843,900                                                     
21  *** Total Agency Funding ***                           276,059,578                                                     
22 Department of Corrections                                                                                             
23  1004  Unrestricted General Fund Receipts                 5,000,000                                                     
24  *** Total Agency Funding ***                             5,000,000                                                     
25 Department of Education and Early Development                                                                         
26  1004  Unrestricted General Fund Receipts                24,504,791                                                     
27  1213  Alaska Housing Capital Corporation Receipts       22,500,000                                                     
28  1222  REAA and Small Municipal School District School Fund 40,475,000                                                  
29  *** Total Agency Funding ***                            87,479,791                                                     
30 Department of Environmental Conservation                                                                              
31  1002  Federal Receipts                                  42,250,000                                                     
01  1003  General Fund Match                                 8,750,000                                                     
02  1004  Unrestricted General Fund Receipts                14,758,203                                                     
03  1075  Alaska Clean Water Fund                             563,200                                                      
04  1100  Alaska Drinking Water Fund                         2,526,300                                                     
05  1108  Statutory Designated Program Receipts               500,000                                                      
06  *** Total Agency Funding ***                            69,347,703                                                     
07 Department of Fish and Game                                                                                           
08  1002  Federal Receipts                                   5,600,000                                                     
09  1003  General Fund Match                                 1,416,700                                                     
10  1004  Unrestricted General Fund Receipts                10,908,300                                                     
11  1024  Fish and Game Fund                                  200,000                                                      
12  1201  Commercial Fisheries Entry Commission Receipts     2,500,000                                                     
13  *** Total Agency Funding ***                            20,625,000                                                     
14 Department of Health and Social Services                                                                              
15  1002  Federal Receipts                                    113,746                                                      
16  1003  General Fund Match                                  170,519                                                      
17  1004  Unrestricted General Fund Receipts                10,743,096                                                     
18  *** Total Agency Funding ***                            11,027,361                                                     
19 Department of Labor and Workforce Development                                                                         
20  1004  Unrestricted General Fund Receipts                 7,170,000                                                     
21  *** Total Agency Funding ***                             7,170,000                                                     
22 Department of Military and Veterans Affairs                                                                           
23  1002  Federal Receipts                                  24,765,600                                                     
24  1003  General Fund Match                                  319,600                                                      
25  1004  Unrestricted General Fund Receipts                 5,417,900                                                     
26  *** Total Agency Funding ***                            30,503,100                                                     
27 Department of Natural Resources                                                                                       
28  1002  Federal Receipts                                   7,750,000                                                     
29  1003  General Fund Match                                  350,000                                                      
30  1004  Unrestricted General Fund Receipts                18,947,600                                                     
31  1018  Exxon Valdez Oil Spill Trust                      15,580,800                                                     
01  1108  Statutory Designated Program Receipts              2,900,000                                                     
02  1155  Timber Sale Receipts                                900,000                                                      
03  1195  Special Vehicle Registration Receipts               226,800                                                      
04  *** Total Agency Funding ***                            46,655,200                                                     
05 Department of Public Safety                                                                                           
06  1002  Federal Receipts                                   1,200,000                                                     
07  1004  Unrestricted General Fund Receipts                 2,900,000                                                     
08  1197  Alaska Capital Income Fund                         1,300,000                                                     
09  *** Total Agency Funding ***                             5,400,000                                                     
10 Department of Revenue                                                                                                 
11  1002  Federal Receipts                                  12,358,466                                                     
12  1003  General Fund Match                                   81,634                                                      
13  1004  Unrestricted General Fund Receipts                65,350,000                                                     
14  1050  Permanent Fund Dividend Fund                        130,000                                                      
15  *** Total Agency Funding ***                            77,920,100                                                     
16 Department of Transportation and Public Facilities                                                                    
17  1002  Federal Receipts                                1,011,581,480                                                    
18  1003  General Fund Match                                55,000,000                                                     
19  1004  Unrestricted General Fund Receipts                61,830,367                                                     
20  1026  Highways Equipment Working Capital Fund           15,000,000                                                     
21  1027  International Airports Revenue Fund               23,635,459                                                     
22  1061  Capital Improvement Project Receipts               6,303,000                                                     
23  1076  Alaska Marine Highway System Fund                 14,000,000                                                     
24  1108  Statutory Designated Program Receipts             12,000,000                                                     
25  1112  International Airports Construction Fund          14,959,000                                                     
26  *** Total Agency Funding ***                          1,214,309,306                                                    
27 University of Alaska                                                                                                  
28  1004  Unrestricted General Fund Receipts                29,443,000                                                     
29  1009  Revenue Bonds                                     70,000,000                                                     
30  1048  University of Alaska Restricted Receipts           5,000,000                                                     
31  1180  Alcohol and Other Drug Abuse Treatment & Prevention Fund 400,000                                                 
01  1197  Alaska Capital Income Fund                        24,500,000                                                     
02  1213  Alaska Housing Capital Corporation Receipts       40,600,000                                                     
03  1233  Municipal Bond Bank Bonds                         87,500,000                                                     
04  *** Total Agency Funding ***                           257,443,000                                                     
05 Alaska Court System                                                                                                   
06  1004  Unrestricted General Fund Receipts                 6,900,000                                                     
07  *** Total Agency Funding ***                             6,900,000                                                     
08 Legislature                                                                                                           
09  1004  Unrestricted General Fund Receipts                  403,272                                                      
10  *** Total Agency Funding ***                              403,272                                                      
11 * * * * * Total Budget * * * * *                       2,126,693,411                                                  
12            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1003  General Fund Match                                66,148,453                                                     
06  1004  Unrestricted General Fund Receipts               444,267,607                                                     
07  1140  Alaska Industrial Development and Export Authority Dividend 10,665,000                                           
08  1213  Alaska Housing Capital Corporation Receipts       63,100,000                                                     
09  *** Total Unrestricted General ***                     584,181,060                                                     
10 Designated General                                                                                                    
11  1005  General Fund/Program Receipts                      1,250,000                                                     
12  1048  University of Alaska Restricted Receipts           5,000,000                                                     
13  1050  Permanent Fund Dividend Fund                        130,000                                                      
14  1076  Alaska Marine Highway System Fund                 14,000,000                                                     
15  1155  Timber Sale Receipts                                900,000                                                      
16  1180  Alcohol and Other Drug Abuse Treatment & Prevention Fund 2,100,000                                               
17  1195  Special Vehicle Registration Receipts               226,800                                                      
18  1197  Alaska Capital Income Fund                        72,746,600                                                     
19  1201  Commercial Fisheries Entry Commission Receipts     4,278,000                                                     
20  1202  Anatomical Gift Awareness Fund                       55,000                                                      
21  1210  Renewable Energy Grant Fund                       22,843,900                                                     
22  1222  REAA and Small Municipal School District School Fund 40,475,000                                                  
23  *** Total Designated General ***                       164,005,300                                                     
24 Other Non-Duplicated                                                                                                  
25  1018  Exxon Valdez Oil Spill Trust                      15,580,800                                                     
26  1024  Fish and Game Fund                                  200,000                                                      
27  1027  International Airports Revenue Fund               23,635,459                                                     
28  1108  Statutory Designated Program Receipts             17,400,000                                                     
29  1206  Commercial Passenger Vessel Tax                    6,600,000                                                     
30  *** Total Other Non-Duplicated ***                      63,416,259                                                     
31 Federal Receipts                                                                                                      
01  1002  Federal Receipts                                1,114,239,292                                                    
02  *** Total Federal Receipts ***                        1,114,239,292                                                    
03 Other Duplicated                                                                                                      
04  1009  Revenue Bonds                                     70,000,000                                                     
05  1026  Highways Equipment Working Capital Fund           15,000,000                                                     
06  1061  Capital Improvement Project Receipts               6,303,000                                                     
07  1075  Alaska Clean Water Fund                             563,200                                                      
08  1100  Alaska Drinking Water Fund                         2,526,300                                                     
09  1112  International Airports Construction Fund          14,959,000                                                     
10  1147  Public Building Fund                               4,000,000                                                     
11  1233  Municipal Bond Bank Bonds                         87,500,000                                                     
12  *** Total Other Duplicated ***                         200,851,500                                                     
13            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants                          
02 from the general fund or other funds as set out in section 5 of this Act by funding source to                           
03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless                                      
04 otherwise noted.                                                                                                        
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                 * * * * *                                                    * * * * *                                
08   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
09                 * * * * *                                                    * * * * *                                
10 Alaska Energy Authority - Susitna-  20,000,000 20,000,000                                                               
11  Watana Hydroelectric Project (HD 7-30)                                                                                 
12 Grants to Municipalities (AS                                                                                          
13  37.05.315)                                                                                                           
14 Ouzinkie - Emergency Repairs for      300,000   300,000                                                                 
15  Mahoona Dam (HD 35)                                                                                                    
16 Grants to Named Recipients (AS                                                                                        
17  37.05.316)                                                                                                           
18 Inter-Island Ferry Authority (HD 31-  500,000   500,000                                                                 
19  34)                                                                                                                    
20                       * * * * *                     * * * * *                                                         
21                 * * * * * Department of Fish and Game * * * * *                                                       
22                       * * * * *                     * * * * *                                                         
23 Wild/Hatchery Salmon Management Tools  2,000,000          2,000,000                                                     
24  (HD 1-40)                                                                                                              
25                       * * * * *                         * * * * *                                                     
26               * * * * * Department of Natural Resources * * * * *                                                     
27                       * * * * *                         * * * * *                                                     
28 Office Space Renovation in New      2,165,000  2,165,000                                                                
29  Geologic Materials Center to                                                                                           
30  Accommodate State Pipeline                                                                                             
31  Coordinator's Office (HD 11-27)                                                                                        
01                   * * * * *                                            * * * * *                                      
02         * * * * * Department of Transportation and Public Facilities * * * * *                                        
03                   * * * * *                                            * * * * *                                      
04 Northern Region Emergency Flooding  2,408,107  2,408,107                                                                
05  Disaster May 2013 (HD 1-40)                                                                                            
06            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Commerce, Community and Economic Development                                                            
05  1004  Unrestricted General Fund Receipts                20,800,000                                                     
06  *** Total Agency Funding ***                            20,800,000                                                     
07 Department of Fish and Game                                                                                           
08  1108  Statutory Designated Program Receipts              2,000,000                                                     
09  *** Total Agency Funding ***                             2,000,000                                                     
10 Department of Natural Resources                                                                                       
11  1005  General Fund/Program Receipts                      2,165,000                                                     
12  *** Total Agency Funding ***                             2,165,000                                                     
13 Department of Transportation and Public Facilities                                                                    
14  1004  Unrestricted General Fund Receipts                 2,408,107                                                     
15  *** Total Agency Funding ***                             2,408,107                                                     
16 * * * * * Total Budget * * * * *                         27,373,107                                                   
17            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1004  Unrestricted General Fund Receipts                23,208,107                                                     
06  *** Total Unrestricted General ***                      23,208,107                                                     
07 Designated General                                                                                                    
08  1005  General Fund/Program Receipts                      2,165,000                                                     
09  *** Total Designated General ***                         2,165,000                                                     
10 Other Non-Duplicated                                                                                                  
11  1108  Statutory Designated Program Receipts              2,000,000                                                     
12  *** Total Other Non-Duplicated ***                       2,000,000                                                     
13            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 7. The following appropriation items are for operating expenditures from the general                           
02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes                          
03 expressed for the fiscal year beginning July 1, 2013 and ending June 30, 2014, unless                                   
04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction                               
05 set out in this section may be allocated among the appropriations made in this section to that                          
06 department, agency, or branch.                                                                                          
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09                       * * * * *                      * * * * *                                                        
10                 * * * * * Department of Administration * * * * *                                                      
11                       * * * * *                      * * * * *                                                        
12 Legal and Advocacy Services           843,000   843,000                                                               
13  Office of Public Advocacy  193,000                                                                                     
14  Public Defender Agency     650,000                                                                                     
15                 * * * * *                                                    * * * * *                                
16   * * * * * Department of Commerce, Community and Economic Development * * * * *                                      
17                 * * * * *                                                    * * * * *                                
18 Corporations, Business and           -163,100   -163,100                                                              
19  Professional Licensing                                                                                               
20  Corporations, Business and -163,100                                                                                    
21   Professional Licensing                                                                                                
22 Alaska Gasline Development Corporation  3,809,700         3,809,700                                                   
23  Alaska Gasline Development 3,809,700                                                                                   
24   Corporation                                                                                                           
25                        * * * * *                   * * * * *                                                          
26                  * * * * * Department of Corrections * * * * *                                                        
27                        * * * * *                   * * * * *                                                          
28 Population Management                -219,600   -219,600                                                              
29  Goose Creek Correctional  -219,600                                                                                     
30   Center                                                                                                                
31                     * * * * *                                  * * * * *                                              
01             * * * * * Department of Health and Social Services * * * * *                                              
02                     * * * * *                                  * * * * *                                              
03 Senior and Disabilities Services      -75,000    -75,000                                                              
04  Senior Community Based     -75,000                                                                                     
05   Grants                                                                                                                
06                          * * * * *           * * * * *                                                                
07                    * * * * * Department of Law * * * * *                                                              
08                          * * * * *           * * * * *                                                                
09 Civil Division                       -178,400   -178,400                                                              
10  Natural Resources         -178,400                                                                                     
11                    * * * * *                                      * * * * *                                           
12           * * * * * Department of Military and Veterans' Affairs * * * * *                                            
13                    * * * * *                                      * * * * *                                           
14 Military and Veterans' Affairs            0      48,000    -48,000                                                    
15  Alaska Military Youth          0                                                                                       
16   Academy                                                                                                               
17                       * * * * *                         * * * * *                                                     
18               * * * * * Department of Natural Resources * * * * *                                                     
19                       * * * * *                         * * * * *                                                     
20 Oil & Gas                            -318,100   -318,100                                                              
21  Oil & Gas                 -318,100                                                                                     
22 Fire Suppression                  22,769,400  22,769,400                                                              
23  Fire Suppression Activity 22,769,400                                                                                   
24                         * * * * *               * * * * *                                                             
25                   * * * * * Department of Revenue * * * * *                                                           
26                         * * * * *               * * * * *                                                             
27 Taxation and Treasury                 42,000     35,000      7,000                                                    
28  Treasury Division          42,000                                                                                      
29                   * * * * *                                            * * * * *                                      
30         * * * * * Department of Transportation and Public Facilities * * * * *                                        
31                   * * * * *                                            * * * * *                                      
01 Highways, Aviation and Facilities    -127,800   -127,800                                                              
02  Traffic Signal Management  -38,300                                                                                     
03  Central Region Highways and -89,500                                                                                    
04   Aviation                                                                                                              
05                         * * * * *              * * * * *                                                              
06                    * * * * * University of Alaska * * * * *                                                           
07                         * * * * *              * * * * *                                                              
08 University of Alaska                  45,800     45,800                                                               
09  Budget Reductions/Additions 45,800                                                                                     
10   - Systemwide                                                                                                          
11                         * * * * *             * * * * *                                                               
12                    * * * * * Alaska Court System * * * * *                                                            
13                         * * * * *             * * * * *                                                               
14 Alaska Court System                   -40,000    -40,000                                                              
15  Trial Courts               -40,000                                                                                     
16            (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004  Unrestricted General Fund Receipts                  843,000                                                      
06  *** Total Agency Funding ***                              843,000                                                      
07 Department of Commerce, Community and Economic Development                                                            
08  1156  Receipt Supported Services                         -163,100                                                      
09  1229  In-State Natural Gas Pipeline Fund                 3,809,700                                                     
10  *** Total Agency Funding ***                             3,646,600                                                     
11 Department of Corrections                                                                                             
12  1004  Unrestricted General Fund Receipts                 -219,600                                                      
13  *** Total Agency Funding ***                             -219,600                                                      
14 Department of Health and Social Services                                                                              
15  1037  General Fund / Mental Health                        -75,000                                                      
16  *** Total Agency Funding ***                              -75,000                                                      
17 Department of Law                                                                                                     
18  1004  Unrestricted General Fund Receipts                 -178,400                                                      
19  *** Total Agency Funding ***                             -178,400                                                      
20 Department of Military and Veterans' Affairs                                                                          
21  1002  Federal Receipts                                    -23,100                                                      
22  1004  Unrestricted General Fund Receipts                   48,000                                                      
23  1007  Interagency Receipts                                -24,900                                                      
24 Department of Natural Resources                                                                                       
25  1004  Unrestricted General Fund Receipts                22,451,300                                                     
26  *** Total Agency Funding ***                            22,451,300                                                     
27 Department of Revenue                                                                                                 
28  1066  Public School Trust Fund                             19,000                                                      
29  1143  Retiree Health Insurance Fund/Long-Term Care          7,000                                                      
30  1169  Power Cost Equalization Endowment Fund Earnings      16,000                                                      
31  *** Total Agency Funding ***                               42,000                                                      
01 Department of Transportation and Public Facilities                                                                    
02  1004  Unrestricted General Fund Receipts                 -127,800                                                      
03  *** Total Agency Funding ***                             -127,800                                                      
04 University of Alaska                                                                                                  
05  1004  Unrestricted General Fund Receipts                   22,900                                                      
06  1048  University of Alaska Restricted Receipts             22,900                                                      
07  *** Total Agency Funding ***                               45,800                                                      
08 Alaska Court System                                                                                                   
09  1004  Unrestricted General Fund Receipts                  -40,000                                                      
10  *** Total Agency Funding ***                              -40,000                                                      
11 * * * * * Total Budget * * * * *                         26,387,900                                                   
12            (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1004  Unrestricted General Fund Receipts                22,799,400                                                     
06  1037  General Fund / Mental Health                        -75,000                                                      
07  *** Total Unrestricted General ***                      22,724,400                                                     
08 Designated General                                                                                                    
09  1048  University of Alaska Restricted Receipts             22,900                                                      
10  1066  Public School Trust Fund                             19,000                                                      
11  1156  Receipt Supported Services                         -163,100                                                      
12  1169  Power Cost Equalization Endowment Fund Earnings      16,000                                                      
13  *** Total Designated General ***                         -105,200                                                      
14 Other Non-Duplicated                                                                                                  
15  1143  Retiree Health Insurance Fund/Long-Term Care          7,000                                                      
16  *** Total Other Non-Duplicated ***                          7,000                                                      
17 Federal Receipts                                                                                                      
18  1002  Federal Receipts                                    -23,100                                                      
19  *** Total Federal Receipts ***                            -23,100                                                      
20 Other Duplicated                                                                                                      
21  1007  Interagency Receipts                                -24,900                                                      
22  1229  In-State Natural Gas Pipeline Fund                 3,809,700                                                     
23  *** Total Other Duplicated ***                           3,784,800                                                     
24            (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             
01 * Sec. 10. The following appropriation items are for operating expenditures associated with                           
02 HB 278 from the general fund or other funds as set out in section 11 of this Act to the                                 
03 agencies named for the purposes expressed for the fiscal year beginning July 1, 2014 and                                
04 ending June 30, 2015, unless otherwise indicated.                                                                       
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                       * * * * *                      * * * * *                                                        
08                 * * * * * Department of Administration * * * * *                                                      
09                       * * * * *                      * * * * *                                                        
10 Centralized Administrative Services   610,600   610,600                                                               
11  Personnel                  610,600                                                                                     
12                    * * * * *                                       * * * * *                                          
13          * * * * * Department of Education and Early Development * * * * *                                            
14                    * * * * *                                       * * * * *                                          
15 K-12 Support                        2,249,500  2,249,500                                                              
16  Boarding Home Grants     2,249,500                                                                                     
17 Education Support Services            620,100   620,100                                                               
18  School Finance & Facilities 620,100                                                                                    
19 Teaching and Learning Support       3,803,900  3,803,900                                                              
20  Student and School       3,803,900                                                                                     
21   Achievement                                                                                                           
22 Alaska Library and Museums          5,000,000  5,000,000                                                              
23  Library Operations       5,000,000                                                                                     
24                    * * * * *                                       * * * * *                                          
25         * * * * * Department of Labor and Workforce Development * * * * *                                             
26                    * * * * *                                       * * * * *                                          
27 Agencywide Unallocated                926,700   926,700                                                               
28  Agencywide Unallocated     926,700                                                                                     
29                         * * * * *              * * * * *                                                              
30                    * * * * * University of Alaska * * * * *                                                           
31                         * * * * *              * * * * *                                                              
01 University of Alaska                 -204,900   -204,900                                                              
02  Budget Reductions/Additions -204,900                                                                                   
03   - Systemwide                                                                                                          
04                         * * * * *            * * * * *                                                                
05                     * * * * * Alaska Legislature * * * * *                                                            
06                         * * * * *            * * * * *                                                                
07 Budget and Audit Committee            650,000   650,000                                                               
08  Legislative Audit          650,000                                                                                     
09                          * * * * *        * * * * *                                                                   
10                      * * * * * Fund Transfers * * * * *                                                               
11                          * * * * *        * * * * *                                                                   
12 Designated Reserves/Endowments    100,439,600 100,439,600                                                             
13  Public Education Fund (AS. 100,439,600                                                                                 
14   14.17.300)                                                                                                            
15 This appropriation to the Public Education Fund (AS 14.17.300) capitalizes a fund and does                              
16 not lapse.                                                                                                              
17             (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                            
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10                        
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1004  Unrestricted General Fund Receipts                  610,600                                                      
06  *** Total Agency Funding ***                              610,600                                                      
07 Department of Education and Early Development                                                                         
08  1004  Unrestricted General Fund Receipts                11,643,400                                                     
09  1151  Technical Vocational Education Program Receipts      30,100                                                      
10  *** Total Agency Funding ***                            11,673,500                                                     
11 Department of Labor and Workforce Development                                                                         
12  1151  Technical Vocational Education Program Receipts     926,700                                                      
13  *** Total Agency Funding ***                              926,700                                                      
14 University of Alaska                                                                                                  
15  1151  Technical Vocational Education Program Receipts    -204,900                                                      
16  *** Total Agency Funding ***                             -204,900                                                      
17 Alaska Legislature                                                                                                    
18  1004  Unrestricted General Fund Receipts                  650,000                                                      
19  *** Total Agency Funding ***                              650,000                                                      
20 Fund Transfers                                                                                                        
21  1004  Unrestricted General Fund Receipts               100,439,600                                                     
22  *** Total Agency Funding ***                           100,439,600                                                     
23 * * * * * Total Budget * * * * *                        114,095,500                                                   
24            (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10                        
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General                                                                                                  
05  1004  Unrestricted General Fund Receipts               113,343,600                                                     
06  *** Total Unrestricted General ***                     113,343,600                                                     
07 Designated General                                                                                                    
08  1151  Technical Vocational Education Program Receipts     751,900                                                      
09  *** Total Designated General ***                          751,900                                                      
10            (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                             
01 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                            
02 DEVELOPMENT. (a) The sum of $406,700 is appropriated from the Alaska liquefied natural                                  
03 gas project fund (AS 31.25.110) to the Department of Commerce, Community, and Economic                                  
04 Development, Alaska Gasline Development Corporation, Alaska liquefied natural gas                                       
05 participation, for operating costs for the fiscal year ending June 30, 2014.                                            
06       (b)  The sum of $2,025,000 is appropriated from the general fund to the Department of                             
07 Commerce, Community, and Economic Development, Alaska Energy Authority, to plan for                                     
08 and make recommendations to the legislature on infrastructure needed to deliver affordable                              
09 energy to areas in the state that do not have direct access to a North Slope natural gas pipeline                       
10 for the fiscal years ending June 30, 2014, June 30, 2015, June 30, 2016, and June 30, 2017.                             
11    * Sec. 14. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The                                                       
12 unexpended and unobligated balances, estimated to be a total of $3,358,421, of the following                            
13 appropriations, are reappropriated to the Department of Environmental Conservation for                                  
14 village safe water and wastewater infrastructure projects and technical assistance, first time                          
15 service projects:                                                                                                       
16            (1)  sec. 131, ch. 139, SLA 1998, page 46, line 19, and allocated on page 46,                                
17 lines 24 - 25 (Department of Environmental Conservation, municipal matching grants                                      
18 program, Naknek sewer extension planning and design - $140,000);                                                        
19            (2)  sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page                                
20 11, lines 5 - 6, as amended by sec. 37(d), ch. 159, SLA 2004, and sec. 44(e), ch. 82, SLA                               
21 2006 (Department of Environmental Conservation, municipal water, sewer and solid waste                                  
22 matching grant projects, Cordova Lake Avenue waterline and wastewater system upgrades                                   
23 and other water system upgrades - $374,900);                                                                            
24            (3)  sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page                                
25 12, lines 14 - 15 (Department of Environmental Conservation, municipal water, sewer and                                 
26 solid waste matching grant projects, Petersburg Scow Bay water project phase 3 -                                        
27 $1,741,500);                                                                                                            
28            (4)  sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page                                
29 12, lines 21 - 22 (Department of Environmental Conservation, municipal water, sewer and                                 
30 solid waste matching grant projects, Sitka Sawmill Creek sewer phase 1 - $1,250,000);                                   
31            (5)  sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 16,                               
01 lines 30 - 32, as amended by sec. 19(a), ch. 82, SLA 2003 (Department of Environmental                                  
02 Conservation, municipal water, sewer and solid waste matching grant projects, Petersburg                                
03 Scow Bay sewer extension project, final phase and other Petersburg sewer improvement                                    
04 projects - $915,000);                                                                                                   
05            (6)  sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 17,                               
06 lines 8 - 9, as amended by sec. 41(b), ch. 29, SLA 2008 (Department of Environmental                                    
07 Conservation, municipal water, sewer and solid waste matching grant projects, Sitka Sawmill                             
08 Creek Road sewer and water upgrades - $900,000);                                                                        
09            (7)  sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 17,                               
10 lines 10 - 11 (Department of Environmental Conservation, municipal water, sewer and solid                               
11 waste matching grant projects, Sitka wastewater sludge feasibility study - $25,000);                                    
12            (8)  sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page                                
13 35, lines 24 - 25 (Department of Environmental Conservation, municipal water, sewer and                                 
14 solid waste matching grant projects, Haines Mud Bay water and sewer study - $54,800);                                   
15            (9)  sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page                                
16 36, lines 15 - 16 (Department of Environmental Conservation, municipal water, sewer and                                 
17 solid waste matching grant projects, Klawock Three Mile water intake - $575,000);                                       
18            (10)  sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page                               
19 37, lines 9 - 10 (Department of Environmental Conservation, municipal water, sewer and                                  
20 solid waste matching grant projects, Sand Point wastewater improvement analysis -                                       
21 $100,000);                                                                                                              
22            (11)  sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page                               
23 37, lines 14 - 16 (Department of Environmental Conservation, municipal water, sewer and                                 
24 solid waste matching grant projects, Sitka Sawmill Cove industrial park wastewater outfall -                            
25 $307,000);                                                                                                              
26            (12)  sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page                               
27 37, lines 24 - 26 (Department of Environmental Conservation, municipal water, sewer and                                 
28 solid waste matching grant projects, Talkeetna wastewater treatment facility - $1,879,600);                             
29            (13)  sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page                               
30 38, lines 4 - 6, as amended by sec. 36(a), ch. 159, SLA 2004 (Department of Environmental                               
31 Conservation, municipal water, sewer and solid waste matching grant projects, Wrangell                                  
01 Bennet Street water mains extension - phase 1 and other water main projects - $43,400);                                 
02            (14)  sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page                               
03 38, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewer and solid                             
04 waste matching grant projects, Wrangell Cassiar and Weber sewer and water main                                          
05 replacement - $217,000);                                                                                                
06            (15)  sec. 1, ch. 82, SLA 2003, page 18, lines 9 - 11, and allocated on page 18,                             
07 lines 15 - 17 (Department of Environmental Conservation, municipal water, sewer and solid                               
08 waste matching grant projects, Cordova wastewater treatment plant upgrade phase 3 -                                     
09 $1,880,300);                                                                                                            
10            (16)  sec. 1, ch. 82, SLA 2003, page 18, lines 9 - 11, and allocated on page 19,                             
11 lines 15 - 16 (Department of Environmental Conservation, municipal water, sewer and solid                               
12 waste matching grant projects, Sitka Granite Creek water quality improvements - $45,000).                               
13       (b)  Section 1, ch. 17, SLA 2012, page 114, lines 5 - 6, is amended to read:                                      
14                  ALLOCATIONS                                                                                            
15 Haines - Barnett and   699,143                                                                                      
16  Tower Road Water                                                                                                   
17  Tank Replacement and                                                                                               
18  Infrastructure Improvements                                                                                        
19  (HD 5)                                                                                                                 
20       (c)  That portion of the unexpended and unobligated balance, estimated to be                                      
21 $3,090,000, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and                            
22 allocated on page 24, lines 10 - 12 (Department of Environmental Conservation, municipal                                
23 water, sewage and solid waste facilities grants (AS 46.03.030), Dillingham, continued water                             
24 system improvements phase 2 - $3,090,000) is reappropriated to the Department of                                        
25 Environmental Conservation for payment as a grant under AS 46.03.030 to the City of                                     
26 Dillingham for wastewater system improvements and the associated operating costs of the                                 
27 facility construction component within the division of water.                                                           
28    * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and                                            
29 unobligated balance, estimated to be $81,232, of the appropriation made in sec. 13, ch. 29,                             
30 SLA 2008, page 149, lines 14 - 17 (Department of Health and Social Services, evaluate                                   
31 eligibility information system alternatives, phase 2 - $864,300) is reappropriated to the                               
01 Department of Health and Social Services for eligibility information system replacement.                                
02    * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The                                                  
03 unexpended and unobligated balance in excess of $100,000, of the interest and penalties                                 
04 collected under AS 23.20.185, 23.20.190, and 23.20.195, and all sums recovered on official                              
05 bond for losses sustained by the training and building fund (AS 23.20.130) that are deposited                           
06 in the training and building fund, estimated to be $231,300, are appropriated to the                                    
07 Department of Labor and Workforce Development, employment and training services, for                                    
08 operating costs for the fiscal years ending June 30, 2014, June 30, 2015, and June 30, 2016.                            
09       (b) The sum of $13,700 is appropriated from the workers' safety and compensation                                  
10 administration account (AS 23.05.067) to the Department of Labor and Workforce                                          
11 Development, workers' compensation, to facilitate development of requisite conversion                                   
12 factors associated with a new workers' compensation medical fee schedule for the fiscal year                            
13 ending June 30, 2014.                                                                                                   
14    * Sec. 17. DEPARTMENT OF LAW. (a) The sum of $3,090,400 is appropriated from the                                   
15 general fund to the Department of Law, civil division, deputy attorney general's office, for the                        
16 purpose of paying judgments and settlements against the state for the fiscal year ending                                
17 June 30, 2014.                                                                                                          
18       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
19 section, to pay judgments awarded against the state on or before June 30, 2014, is                                      
20 appropriated from the general fund to the Department of Law, civil division, deputy attorney                            
21 general's office, for the purpose of paying judgments against the state for the fiscal year                             
22 ending June 30, 2014.                                                                                                   
23       (c)  Section 12(c), ch. 16, SLA 2013, is amended to read:                                                         
24            (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the                                 
25       appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch.                                
26       17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document                                          
27       management, experts, and litigation in the British Petroleum Exploration (Alaska)                                 
28       Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil                             
29       division, oil, gas, and mining, for outside counsel and experts and for the state's                           
30       share of interim remedial actions to protect the health, safety, and welfare of the                           
31       people in the North Pole area for the fiscal years [YEAR] ending June 30, 2014,                       
01       June 30, 2015, June 30, 2016, and June 30, 2017.                                                              
02    * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The                                                   
03 unexpended and unobligated balance, estimated to be $350,000, of the appropriation made in                              
04 sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 70, lines 9 - 10                                
05 (Department of Military and Veterans' Affairs, Army Guard facilities projects, Fort Greely,                             
06 covered shelter buildings - $350,000) is reappropriated to the Department of Military and                               
07 Veterans' Affairs, Army Guard facilities projects, for Alcantra facilities projects.                                    
08       (b)  The unexpended and unobligated balance, estimated to be $195,000, of the                                     
09 appropriation made in sec. 7, ch. 17, SLA 2012, page 166, lines 28 - 30 (Department of                                  
10 Military and Veterans' Affairs, move and renovate STARBASE building - $195,000) is                                      
11 reappropriated to the Department of Military and Veterans' Affairs for covered storage for the                          
12 168th Wing at Eielson Air Force Base.                                                                                   
13       (c)  The sum of $111,328 is appropriated from the general fund to the Department of                               
14 Military and Veterans' Affairs, office of the commissioner, for paying settlement costs for the                         
15 fiscal year ending June 30, 2014.                                                                                       
16    * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) The amount necessary to pay                                        
17 for fire suppression activities, estimated to be $5,000,000, is appropriated from the general                           
18 fund to the Department of Natural Resources, fire suppression activities, for the fiscal year                           
19 ending June 30, 2014.                                                                                                   
20       (b) The sum of $4,600,000 is appropriated from the receipts collected under                                       
21 AS 38.35.140 for right-of-way lease rentals to the Department of Natural Resources for                                  
22 Robert B. Atwood Building office renovations.                                                                           
23    * Sec. 20. DEPARTMENT OF PUBLIC SAFETY. The sum of $175,000 is appropriated                                        
24 from the general fund to the Department of Public Safety, Alaska wildlife troopers, for on-site                         
25 enforcement and inspection of new gear types and reporting requirements for Eastside set nets                           
26 in the Upper Cook Inlet and for enforcement of activities related to stocks of anadromous fish                          
27 that return to the Kenai and Kasilof Rivers, including the operation of marine vessels licensed                         
28 under AS 16.05.490, for the fiscal years ending June 30, 2014, and June 30, 2015.                                       
29    * Sec. 21. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
30 sum of $164,617 is appropriated from the general fund to the Department of Transportation                               
31 and Public Facilities, central design and engineering services, for paying costs associated with                        
01 Old Quinhagak Airport litigation for the fiscal year ending June 30, 2014.                                              
02       (b)  The unexpended and unobligated balances, not to exceed $2,500,000, of the                                    
03 appropriations made in sec. 22(a) and (b), ch. 14, SLA 2013, and allocated in sec. 22(e)(1),                            
04 ch. 14, SLA 2013 (Office of the Governor, offset increased fuel and utility costs, Department                           
05 of Transportation and Public Facilities) are reappropriated to the Alaska marine highway                                
06 system fund (AS 19.65.060(a)) to cover costs of lost revenue associated with cancelled                                  
07 service and repairs of the Tustumena.                                                                                   
08       (c)  The unexpended and unobligated balances, after the appropriation made in (b) of                              
09 this section, estimated to be $5,000,000, of the appropriations made in sec. 22(a) and (b), ch.                         
10 14, SLA 2013, and allocated in sec. 22(e)(1), ch. 14, SLA 2013 (Office of the Governor,                                 
11 offset increased fuel and utility costs, Department of Transportation and Public Facilities) are                        
12 reappropriated to the Alaska marine highway system vessel replacement fund (AS 37.05.550).                              
13       (d)  The sum of $117,984 is appropriated from the general fund to the Department of                               
14 Transportation and Public Facilities, central region highways and aviation, for the purpose of                          
15 paying settlement costs for the fiscal year ending June 30, 2014.                                                       
16       (e)  The unexpended and unobligated balance, estimated to be $7,500,000, of the                                   
17 appropriation made in sec. 4, ch. 30, SLA 2007, page 110, lines 15 - 16, and allocated on page                          
18 114, lines 11 - 12 (Department of Transportation and Public Facilities, surface transportation                          
19 program, Iliamna: Nondalton Road completion - $7,500,000) is reappropriated to the                                      
20 Department of Transportation and Public Facilities for a new public ferry terminal and dock                             
21 in Chignik.                                                                                                             
22       (f)  The unexpended and unobligated balance, not to exceed $5,000,000, of the                                     
23 appropriation made in sec. 13, ch. 29, SLA 2008, page 161, line 33, through page 162, line 3,                           
24 and allocated on page 162, lines 8 - 10 (Department of Transportation and Public Facilities,                            
25 airport improvement program, Alaska international airport system: development fund -                                    
26 $7,000,000) is reappropriated to the Department of Transportation and Public Facilities for                             
27 the Alaska international airport system: contingency fund.                                                              
28    * Sec. 22. OFFICE OF THE GOVERNOR. (a) Section 22(e), ch. 14, SLA 2013, is amended                                 
29 to read:                                                                                                                
30            (e)  The governor shall allocate amounts appropriated in (a) and (b) of this                                 
31       section as follows:                                                                                               
01                 (1)  to the Department of Transportation and Public Facilities, 65                                      
02       percent of the total plus or minus 10 percent;                                                                    
03                 (2)  to the University of Alaska, 15 [10] percent of the total plus or                              
04       minus three percent;                                                                                              
05                 (3)  to the Department of Health and Social Services and the                                            
06       Department of Corrections, not more than five percent each of the total amount                                    
07       appropriated;                                                                                                     
08                 (4)  to any other state agency, not more than four percent of the total                                 
09       amount appropriated;                                                                                              
10                 (5)  the aggregate amount allocated may not exceed 100 percent of the                                   
11       appropriation.                                                                                                    
12    * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) Section 25(h), ch. 14, SLA 2013, is                                     
13 amended to read:                                                                                                        
14            (h)  The following amounts are appropriated to the state bond committee from                                 
15       the specified sources, and for the stated purposes, for the fiscal year ending June 30,                           
16       2014:                                                                                                             
17                 (1)  the amount necessary, estimated to be $29,476,900, for payment of                                  
18       debt service and accrued interest on outstanding State of Alaska general obligation                               
19       bonds, series 2003A and 2012A, from the general fund for that purpose;                                            
20                 (2)  the amount necessary for payment of debt service, accrued interest,                                
21       and trustee fees on outstanding state-guaranteed transportation revenue anticipation                              
22       bonds, series 2003B, estimated to be $12,279,340, from federal receipts for that                                  
23       purpose;                                                                                                          
24                 (3)  the sum of $363,490 from the investment earnings on the bond                                       
25       proceeds deposited in the capital project funds for the series 2009A general obligation                           
26       bonds, for payment of debt service and accrued interest on outstanding State of Alaska                            
27       general obligation bonds, series 2009A;                                                                           
28                 (4)  the amount necessary for payment of debt service and accrued                                       
29       interest on outstanding State of Alaska general obligation bonds, series 2009A, after                             
30       the payment made in (3) of this subsection, estimated to be $12,568,675, from the                                 
31       general fund for that purpose;                                                                                    
01                 (5)  the sum of $632,200 from the investment earnings on the bond                                       
02       proceeds deposited in the capital project funds for the series 2010A, 2010B, and                                  
03       2010C general obligation bonds, for payment of debt service and accrued interest on                               
04       outstanding State of Alaska general obligation bonds, series 2010A and 2010B;                                     
05                 (6)  the sum of $2,158,541 [$2,364,229] from the amount received from                               
06       the United States Treasury as a result of the American Recovery and Reinvestment                                  
07       Act of 2009, Build America Bond credit payments due on the series 2010A general                                   
08       obligation bonds, for payment of debt service and accrued interest on outstanding                                 
09       State of Alaska general obligation bonds, series 2010A and 2010B;                                                 
10                 (7)  the sum of $2,191,748 [$2,400,600] from the amount received from                               
11       the United States Treasury as a result of the American Recovery and Reinvestment                                  
12       Act of 2009, Qualified School Construction Bond interest subsidy payments due on                                  
13       the series 2010B general obligation bonds, for payment of debt service and accrued                                
14       interest on outstanding State of Alaska general obligation bonds, series 2010A and                                
15       2010B;                                                                                                            
16                 (8)  the sum of $1,040,000 from the Alaska debt retirement fund                                         
17       (AS 37.15.011) for payment of debt service and accrued interest on outstanding State                              
18       of Alaska general obligation bonds, series 2010A and 2010B;                                                       
19                 (9)  the amount necessary for payment of debt service and accrued                                       
20       interest on outstanding State of Alaska general obligation bonds, series 2010A and                                
21       2010B, after payment made in (5), (6), (7), and (8) of this subsection, estimated to be                           
22       $3,136,360 [$2,721,820], from the general fund for that purpose; [.]                                      
23                 (10)  the amount necessary for payment of debt service and accrued                                      
24       interest on                                                                                                       
25                      (A)  outstanding State of Alaska general obligation bonds,                                     
26            series 2013A, estimated to be $430,095, from the amount received from the                                
27            United States Treasury as a result of the American Recovery and                                          
28            Reinvestment Act of 2009, Qualified School Construction Bond interest                                    
29            subsidy payments due on the series 2013A general obligation bonds;                                       
30                      (B)  outstanding State of Alaska general obligation bonds, series                              
31            2013A, [AND] 2013B, and 2013C, after the payment made in (A) of this                             
01            paragraph [AND 2013D], estimated to be $17,269,905 [$17,700,000], from                               
02            the general fund for that purpose;                                                                           
03                 (11)  the amount necessary for payment of trustee fees on outstanding                                   
04       State of Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B,                                      
05       2012A, 2013A, 2013B, and 2013C, [AND 2013D,] estimated to be $5,300, from the                                 
06       general fund for that purpose;                                                                                    
07                 (12)  the amount necessary for the purpose of authorizing payment to                                    
08       the United States Treasury for arbitrage rebate on outstanding State of Alaska general                            
09       obligation bonds, estimated to be $325,000, from the general fund for that purpose;                               
10                 (13)  if the proceeds of state general obligation bonds issued is                                       
11       temporarily insufficient to cover costs incurred on projects approved for funding with                            
12       these proceeds, the amount necessary to prevent this cash deficiency, from the general                            
13       fund, contingent upon repayment to the general fund as soon as additional state                                   
14       general obligation bond proceeds have been received by the state; and                                             
15                 (14)  if the amount necessary for payment of debt service and accrued                                   
16       interest on outstanding State of Alaska general obligation bonds exceeds the amounts                              
17       appropriated in this subsection, the additional amount necessary to pay the obligations,                          
18       from the general fund for that purpose.                                                                           
19       (b)  Section 25(i), ch. 14, SLA 2013, is repealed and reenacted to read:                                          
20            (i)  The following amounts are appropriated to the state bond                                                
21       committee from the specified sources, and for the stated purposes, for the                                        
22       fiscal year ending June 30, 2014:                                                                                 
23                 (1)  the amount necessary for payment of debt service on outstanding                                    
24       international airports revenue bonds, estimated to be $7,200,000, from the collection                             
25       of Federal Aviation Administration approved passenger facility charges at the Alaska                              
26       International Airports System;                                                                                    
27                 (2)  the amount necessary for payment of debt service and trustee fees                                  
28       on outstanding international airports revenue bonds, estimated to be $392,373, from                               
29       the amount received from the United States Treasury as a result of the American                                   
30       Recovery and Reinvestment Act of 2009, Build America Bonds federal interest                                       
31       subsidy payments due on the series 2010D general airport revenue bonds;                                           
01                 (3)  the amount necessary for payment of debt service and trustee fees                                  
02       on outstanding international airports revenue bonds, after payments made in (1) and                               
03       (2) of this subsection, estimated to be $34,619,662, from the International Airports                              
04       Revenue Fund (AS 37.15.430(a)) for that purpose; and                                                              
05                 (4) the amount necessary for the purpose of authorizing payment to the                                  
06       United States Treasury for arbitrage rebate on outstanding international airports                                 
07       revenue bonds, estimated to be $141,000, from the International Airports Construction                             
08       Fund (AS 37.15.420(a)).                                                                                         
09       (c)  Section 25(m), ch. 14, SLA 2013, is amended to read:                                                         
10            (m)  The sum of $35,700,000 is appropriated to the state bond committee for                                  
11       payment of principal and interest, redemption premium, and trustee fees, if any,                                  
12       associated with the early redemption of international airports revenue bonds                                      
13       authorized by AS 37.15.410 - 37.15.550, for the fiscal year ending June 30, 2014,                                 
14       from the following sources in the amounts stated:                                                                 
15            SOURCE                                  AMOUNT                                                               
16            International Airports Revenue Fund  $35,700,000                                                           
17             (AS 37.15.430(a))                   [$12,700,000                                                            
18            INTERNATIONAL AIRPORTS                  23,000,000                                                           
19             CONSTRUCTION FUND (AS 37.15.420(a))]                                                                        
20       (d)  Section 25(k), ch. 14, SLA 2013, is amended to read:                                                         
21            (k)  The sum of $112,907,866 [$128,263,143] is appropriated to the                                       
22       Department of Education and Early Development for state aid for costs of school                                   
23       construction under AS 14.11.100 for the fiscal year ending June 30, 2014, from the                                
24       following sources:                                                                                                
25            General fund                           $92,107,866                                                       
26                                                 [$107,463,143]                                                          
27            School Fund (AS 43.50.140)              20,800,000                                                           
28    * Sec. 24. FUND CAPITALIZATION. (a) The sum of $32,456,864 is appropriated from the                                
29 general fund to the disaster relief fund (AS 26.23.300(a)).                                                             
30       (b)  The amount necessary, after application of the amount appropriated in (a) of this                            
31 section, to pay for disaster activities is appropriated from the general fund to the disaster relief                    
01 fund (AS 26.23.300(a)), subject to AS 26.23.020 and 26.23.025, for the fiscal year ending                               
02 June 30, 2014.                                                                                                          
03       (c) The sum of $69,834,500 is appropriated from the general fund to the Alaska                                    
04 liquefied natural gas project fund (AS 31.25.110).                                                                      
05    * Sec. 25. FUND TRANSFERS. (a) The sum of $15,000,000 of the receipts collected under                              
06 AS 43.35.210 and held in the large passenger vessel gaming and gambling tax account                                     
07 (AS 43.35.220) is appropriated to the Alaska capital income fund (AS 37.05.565).                                        
08       (b)  The sum of $37,467,500 is appropriated from the Alaska Housing Capital                                       
09 Corporation account to the Alaska capital income fund (AS 37.05.565).                                                   
10    * Sec. 26. RATIFICATIONS OF CERTAIN EXPENDITURES. The following                                                    
11 departmental expenditures are ratified to reverse the negative account balances                                         
12 in the Alaska State Accounting System in the amount listed for the AR number.                                           
13 The appropriations from which those expenditures were actually paid are                                                 
14 amended by increasing those appropriations for the fiscal year ending June 30,                                          
15 2014, by the amount listed, as follows:                                                                                 
16       Department of Commerce, Community, and Economic Development                                                       
17            (1)  AR 29506-12 Economic Development    $72,316.32                                                          
18       Department of Health and Social Services                                                                          
19            (2)  AR 23550-09 Senior and Disability Services 1,813,095.49                                                 
20                 Medicaid Services                                                                                       
21            (3)  AR 23930-09 Facilities Management    40,558.60                                                          
22            (4)  AR 23934-09 Information Technology Services 99,425.22                                                   
23            (5)  AR 23301-10 Health Care Services Medicaid Services                                                      
24       1,150,459.01                                                                                                      
25            (6)  AR 23600-10 Public Health Nursing  1,025,104.52                                                         
26            (7)  AR 23934-10 Information Technology Services 831,584.92                                                  
27            (8)  AR 22794-11 Public Health Laboratory Services,  1,739.25                                                
28                 Unbudgeted RSA                                                                                          
29       Department of Labor and Workforce Development                                                                     
30            (9)  AR 28500-12 Employment and Training Services 139,571.51                                                 
01            (10)  AR 28250-07 Special Projects        20,803.04                                                          
02            (11)  AR 27766-12 Alaska Vocational Technical Center 31,128.00                                               
03                 Maritime Training                                                                                       
04            (12)  AR 28630-05 Alaska Vocational Technical Center89,638.07                                                
05                 Facilities Maintenance                                                                                  
06    * Sec. 27. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
07 designated program receipts as defined in AS 37.05.146(b)(3), information services fund                                 
08 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as                                
09 defined in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts                             
10 of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the University                              
11 of Alaska as described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing                             
12 operations as defined in AS 37.05.146(c)(21), and receipts of the Alaska Aerospace                                      
13 Corporation that are received during the fiscal year ending June 30, 2015, and that exceed the                          
14 amounts appropriated by this Act, are appropriated conditioned on compliance with the                                   
15 program review provisions of AS 37.07.080(h).                                                                           
16       (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                             
17 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by                            
18 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
19 excess if the reductions are consistent with applicable federal statutes.                                               
20       (c)  If federal or other program receipts under AS 37.05.146 and                                                  
21 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall                                     
22 short of the amounts appropriated by this Act, the affected appropriation is                                            
23 reduced by the amount of the shortfall in receipts.                                                                     
24    * Sec. 28. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                 
25 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
26 the general fund to the                                                                                                 
27            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
28            (2)  appropriate state agency to mitigate the loss.                                                          
29    * Sec. 29. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                        
30 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
31 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C.                                             
01 6508 by August 31, 2014, estimated to be $4,005,621, is appropriated from that                                          
02 fund to the Department of Commerce, Community, and Economic Development                                                 
03 for capital project grants under the National Petroleum Reserve - Alaska impact                                         
04 grant program to the following municipalities in the amounts stated:                                                    
05       MUNICIPALITY            PROJECT               ALLOCATION                                                          
06       (1)  North Slope Borough Mayor's job program      $   200,000                                                     
07       (2)  City of Atqasuk    Local government            150,000                                                       
08                                and youth program                                                                        
09       (3)  City of Barrow     Local government           1,800,000                                                      
10                                operations                                                                               
11       (4)  City of Anaktuvuk Pass General operations      536,985                                                       
12                                and renovations                                                                          
13       (5)  City of Barrow     Archival project            168,636                                                       
14       (6)  North Slope Borough Monitoring Teshekpuk caribou 250,000                                                     
15                                movements with satellite                                                                 
16                                telemetry                                                                                
17       (7)  City of Barrow     Foundation design and erection 350,000                                                    
18                                of donated hockey facility                                                               
19       (8)  North Slope Borough Colville River Road gravel 550,000                                                       
20                                acquisition                                                                              
21    * Sec. 30. ALASKA ARCTIC POLICY COMMISSION. (a)  Section 37(x), ch. 16, SLA                                        
22 2013, is amended to read:                                                                                               
23            (x)  The unexpended and unobligated balance, not to exceed $200,000 of the                                   
24       total estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA                           
25       2012, page 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility -                                   
26       $4,000,000) is reappropriated to the Alaska Legislature, Legislative Council, for the                             
27       Alaska Arctic Policy Commission for contract services, supplies, and personnel for the                            
28       fiscal years [YEAR] ending June 30, 2014, and June 30, 2015.                                              
29       (b)  Section 50, ch. 16, SLA 2013, is amended to read:                                                            
30            Sec. 50. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 15, SLA                                    
31       2012, page 48, lines 4 - 9 (HCR 23, Alaska Arctic Policy Commission, Alaska                                       
01       Legislature, Legislative Council, councils and subcommittees - $272,600) lapses                                   
02       June 30, 2015 [2014].                                                                                         
03    * Sec. 31. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
04 DEVELOPMENT. (a) The sum of $4,450,000 is appropriated from the in-state natural gas                                    
05 pipeline fund (AS 31.25.100) to the Department of Commerce, Community, and Economic                                     
06 Development, Alaska Gasline Development Corporation, for operating costs for the fiscal                                 
07 year ending June 30, 2015.                                                                                              
08       (b) The sum of $250,000 is appropriated from the general fund to the Department of                                
09 Commerce, Community, and Economic Development, Regulatory Commission of Alaska, for                                     
10 the personal and contractual services costs associated with determining whether creating an                             
11 independent system operator or similar structure for electric utilities in the Railbelt area is the                     
12 best option for effective and efficient electrical transmission, for the fiscal year ending                             
13 June 30, 2015.                                                                                                          
14          * Sec. 32. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a)                                                
15 The sum of $460,000 is appropriated from the Alaska higher education investment fund                                    
16 (AS 37.14.750) to the Department of Education and Early Development, Alaska Commission                                  
17 on Postsecondary Education, to replace the current grant and financial aid management                                   
18 system.                                                                                                                 
19       (b)  The sum of $42,953,500 is appropriated from the general fund to the Department                               
20 of Education and Early Development to be distributed as state aid to districts according to the                         
21 average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the                           
22 fiscal year ending June 30, 2015.                                                                                       
23       (c)  The sum of $32,243,700 is appropriated from the general fund to the Department                               
24 of Education and Early Development to be distributed as state aid to districts according to the                         
25 average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the                           
26 fiscal year ending June 30, 2016.                                                                                       
27       (d)  The sum of $19,904,200 is appropriated from the general fund to the Department                               
28 of Education and Early Development to be distributed as state aid to districts according to the                         
29 average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the                           
30 fiscal year ending June 30, 2017.                                                                                       
31       (e)  It is the intent of the legislature that the appropriations made in (b) - (d) of this                        
01 section allow the Alaska public school system to maintain operations at a level sufficient to                           
02 educate children and provide time for all stakeholders to work with the legislature to identify                         
03 innovative approaches and possible consolidation of services that will, over time, lower costs                          
04 while maintaining a quality education system. It is also the intent of the legislature that the                         
05 increased funding under (b) - (d) of this section serve as a bridge to developing a plan and                            
06 identifying solutions implementing the innovative approaches and consolidation of services                              
07 identified by the public school system in an effort to recalibrate individual district budget                           
08 spending levels to the spending levels of fiscal year 2014.                                                             
09    * Sec. 33. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended                                                
10 and unobligated general fund balances, estimated to be a total of $2,074,080, of the                                    
11 appropriations made in sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page                            
12 90, lines 25 - 27 (Department of Environmental Conservation, water and wastewater                                       
13 infrastructure projects, Dillingham, water system improvements, phase II - $1,589,291) and                              
14 sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 6, lines 31 - 33                                 
15 (Department of Environmental Conservation, municipal water, sewage, and solid waste                                     
16 facilities grants (AS 46.03.030), Dillingham, water system improvements, phase II -                                     
17 $3,090,000) are reappropriated to the Department of Environmental Conservation for                                      
18 payment as a grant under AS 46.03.030 to the City of Dillingham for water system                                        
19 improvements, phase II, and the associated operating costs of the facility construction                                 
20 component within the division of water.                                                                                 
21    * Sec. 34. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended                                            
22 and unobligated balance, not to exceed $462,900 of the estimated balance of $2,000,000, of                              
23 the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28 (Department of                              
24 Health and Social Services, Fairbanks virology laboratory replacement - $24,200,000) is                                 
25 reappropriated to the Department of Health and Social Services, office of children's services,                          
26 for safety enhancements to offices, facilities, and equipment.                                                          
27       (b)  The unexpended and unobligated balance, not to exceed $500,000 of the estimated                              
28 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines                           
29 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement                            
30 - $24,200,000) is reappropriated to the Department of Health and Social Services for an                                 
31 emergency medical services match for the code blue project.                                                             
01       (c)  The unexpended and unobligated balance, not to exceed $80,325 of the estimated                               
02 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines                           
03 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement                            
04 - $24,200,000) is reappropriated to the Department of Health and Social Services for                                    
05 emergent and emergency projects, deferred maintenance, renovation, and repair at facilities                             
06 other than Alaska Pioneers' Homes and for the purchase of equipment.                                                    
07       (d)  The unexpended and unobligated balance, not to exceed $81,060 of the estimated                               
08 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines                           
09 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement                            
10 - $24,200,000) is reappropriated to the Department of Health and Social Services for                                    
11 emergent and emergency projects at the Alaska Pioneers' Homes.                                                          
12       (e)  The unexpended and unobligated balance, after the appropriations made in (a) -                               
13 (d) of this section, not to exceed $850,000 of the estimated balance of $2,000,000, of the                              
14 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28 (Department of                                  
15 Health and Social Services, Fairbanks virology laboratory replacement - $24,200,000) is                                 
16 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
17 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the Alaska                                   
18 domestic violence and sexual assault intervention program.                                                              
19        (f)  The sum of $500,000 is appropriated from the general fund to the Department of                              
20 Health and Social Services, public health division, for the Play Every Day campaign for the                             
21 fiscal year ending June 30, 2015.                                                                                       
22    * Sec. 35. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
23 unexpended and unobligated balance, estimated to be $18,060, of the appropriation made in                               
24 sec. 1, ch. 3, FSSLA 2005, page 67, lines 32 - 33 (Department of Transportation and Public                              
25 Facilities, Kenai, Jones Stub Road rehabilitation - $1,000,000) is reappropriated to the                                
26 Department of Transportation and Public Facilities for the Fritz Creek - Greer Road upgrade.                            
27       (b)  The unexpended and unobligated balances, estimated to be a total of $996,046, of                             
28 the appropriations made in sec. 1, ch. 43, SLA 2010, page 3, line 26, and allocated on page 3,                          
29 lines 27 - 28 (Department of Transportation and Public Facilities, highways and facilities,                             
30 Coffman Cove maintenance station - $900,000) and sec. 1, ch. 17, SLA 2012, page 135, lines                              
31 20 - 21, and allocated on page 136, lines 8 - 9 (Department of Transportation and Public                                
01 Facilities, municipal harbor facility grant fund (AS 29.60.800), Skagway, small boat harbor -                           
02 $5,000,000) are reappropriated to the Department of Transportation and Public Facilities, City                          
03 and Borough of Sitka, for replacement of the Thomsen Harbor transient float.                                            
04       (c)  The unexpended and unobligated balances, estimated to be a total of $3,811,200,                              
05 of the appropriations made in sec. 1, ch. 61, SLA 2001, page 26, lines 11 - 13 (Department of                           
06 Transportation and Public Facilities, Kenai, Spur Road extension TEA-21 high priority                                   
07 federal match - $250,000), sec. 10, ch. 29, SLA 2008, page 77, lines 26 - 27 (Department of                             
08 Transportation and Public Facilities, Mertarvik infrastructure construction - $3,300,000), sec.                         
09 13, ch. 29, SLA 2008, page 159, lines 28 - 29 (Department of Transportation and Public                                  
10 Facilities, Trunk Road, phase 1 - $24,000,000), sec. 1, ch. 43, SLA 2010, page 4, line 17, and                          
11 allocated on page 4, lines 18 - 21 (Department of Transportation and Public Facilities,                                 
12 regulatory compliance, Kenai Peninsula watershed improvements, Clean Water Act, Section                                 
13 404, settlement - $900,000), sec. 1, ch. 43, SLA 2010, page 5, line 9, and allocated on page 5,                         
14 lines 32 - 33 (Department of Transportation and Public Facilities, emergency repairs, Whittier                          
15 access emergency repairs - $2,400,000), and sec. 1, ch. 43, SLA 2010, page 5, line 9, and                               
16 allocated on page 5, lines 23 - 24 (Department of Transportation and Public Facilities,                                 
17 emergency repairs, Kodiak flood emergency repairs - $500,000) are reappropriated to the                                 
18 Department of Transportation and Public Facilities for the following projects in the amounts                            
19 stated:                                                                                                                 
20       PROJECT                                      AMOUNT                                                               
21       (1)  Big Lake Road pedestrian improvements study  $   250,000                                                     
22       (2)  Central Region rural airport sanitation facilities  500,000                                                  
23       (3)  Central Region flood plain general aviation airport 500,000                                                  
24             protection, repair, and design                                                                              
25       (4)  City of Whittier, Whittier Harbor        2,000,000                                                           
26       (5)  Environmental Protection Agency class V injection  561,200                                                   
27            well compliance remediation project                                                                          
28       (d)  If the amount available for reappropriation under (c)(1) - (5) of this section is less                       
29 than $3,811,200, then the reappropriations made in (c)(1) - (5) of this section shall be reduced                        
30 in proportion to the amount of the shortfall.                                                                           
31       (e)  The unexpended and unobligated balances, estimated to be a total of $600,006, of                             
01 the appropriations made in sec. 58(c), ch. 3, FSSLA 2005, page 136, line 29, as amended by                              
02 sec. 20(p), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, North                                 
03 Slope, Bullen Point EIS - $4,500,000), sec. 58(c), ch. 3, FSSLA 2005, page 137, line 3                                  
04 (Department of Transportation and Public Facilities, Richardson Highway, Shaw Creek                                     
05 bridge - $2,500,000), sec. 14(n), ch. 14, SLA 2009 (Department of Transportation and Public                             
06 Facilities, Newtok road and evacuation shelter material - $2,000,000), and sec. 14(i), ch. 14,                          
07 SLA 2009 (Department of Transportation and Public Facilities, emergency and nonroutine                                  
08 repairs associated with the hillside slide at Mile 5, North Tongass Highway, in Ketchikan -                             
09 $1,700,000) are reappropriated to the Department of Transportation and Public Facilities for                            
10 rural airport safety improvements.                                                                                      
11       (f)  The unexpended and unobligated balance, estimated to be $250,000, of the                                     
12 appropriation made in sec. 30(7), ch. 159, SLA 2004 (Department of Transportation and                                   
13 Public Facilities, Kotzebue dust and persistent particulate abatement research - $1,250,000)                            
14 and the unexpended and unobligated balance, not to exceed $550,000 of the estimated balance                             
15 of $565,800, of the appropriation made in sec. 30(10), ch. 159, SLA 2004 (Department of                                 
16 Transportation and Public Facilities, Fort Wainwright alternative access and Chena River                                
17 crossing - $6,265,800) are reappropriated to the Department of Transportation and Public                                
18 Facilities for the purchase of equipment for the statewide anti-icing program.                                          
19       (g)  The unexpended and unobligated balances, estimated to be a total of $1,438,893,                              
20 of the appropriations made in sec. 31(a), ch. 3, FSSLA 2005 (Department of Transportation                               
21 and Public Facilities, construction of the Chandalar maintenance station - $3,375,000), sec.                            
22 33(b), ch. 29, SLA 2008 (Department of Transportation and Public Facilities, Richardson                                 
23 Highway, Shaw Creek Bridge project), sec. 1, ch. 43, SLA 2010, page 3, line 26, and                                     
24 allocated on page 3, lines 29 - 30 (Department of Transportation and Public Facilities,                                 
25 highways and facilities, Ester weigh station scale replacement - $550,000), sec. 1, ch. 43, SLA                         
26 2010, page 5, line 9, and allocated on page 5, lines 15 - 17 (Department of Transportation and                          
27 Public Facilities, emergency repairs, Glenn Highway MP 63.5 erosion emergency repairs -                                 
28 $1,125,000), and sec. 1, ch. 43, SLA 2010, page 5, line 9, and allocated on page 5, lines 18 -                          
29 20 (Department of Transportation and Public Facilities, emergency repairs, Glenn Highway                                
30 slides and MP 101 and 115 emergency repairs - $225,000) are reappropriated to the                                       
31 Department of Transportation and Public Facilities for Deadhorse airport rescue and fire                                
01 fighting activities and expansion of the snow removal equipment building.                                               
02       (h)  The unexpended and unobligated balances, estimated to be a total of $802,710, of                             
03 the appropriations made in sec. 1, ch. 61, SLA 2001, page 25, lines 27 - 28 (Department of                              
04 Transportation and Public Facilities, Corps of Engineers, harbors program - $1,248,000), sec.                           
05 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 104, lines 27 - 29 (Department                            
06 of Transportation and Public Facilities, statewide federal programs, advanced project                                   
07 definition for Denali Commission - $100,000), sec. 10, ch. 29, SLA 2008, page 79, lines 19 -                            
08 21, and allocated on page 79, lines 25 - 26 (Department of Transportation and Public                                    
09 Facilities, Alaska marine highway system, facility deferred maintenance, underground storage                            
10 tank replacement - $515,000), sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on                             
11 page 161, lines 4 - 6 (Department of Transportation and Public Facilities, statewide federal                            
12 programs, advanced project definition for Denali Commission - $100,000), sec. 30(2), ch.                                
13 159, SLA 2004 (Department of Transportation and Public Facilities, Alaska statewide airports                            
14 runway and related improvements - $3,157,900), and sec. 30(4), ch. 159, SLA 2004                                        
15 (Department of Transportation and Public Facilities, Kodiak terminal improvements -                                     
16 $1,026,400), and the unexpended and unobligated balance, not to exceed $15,800 of the                                   
17 estimated balance of $565,800, of the appropriation made in sec. 30(10), ch. 159, SLA 2004                              
18 (Department of Transportation and Public Facilities, Fort Wainwright alternative access and                             
19 Chena River crossing - $6,265,800) are reappropriated to the Department of Transportation                               
20 and Public Facilities for project acceleration activities.                                                              
21    * Sec. 36. HOUSE DISTRICTS 1 - 6. (a) The unexpended and unobligated balance,                                      
22 estimated to be $49,000, of the appropriation made in sec. 1, ch. 16, SLA 2013, page 23, line                           
23 33, through page 24, line 5 (North Pole, International Federation of Sleddog Sports world                               
24 championships hosting costs - $80,000) is reappropriated to the Department of Commerce,                                 
25 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
26 City of North Pole to prepare a comprehensive strategic community plan, for the fiscal years                            
27 ending June 30, 2015, and June 30, 2016.                                                                                
28       (b)  The unexpended and unobligated balance, estimated to be $800,000, of the                                     
29 appropriation made in sec. 4, ch. 15, SLA 2009, page 46, lines 9 - 12 (Valdez, city dock                                
30 information and interpretative center - $800,000) is reappropriated to the Department of                                
31 Commerce, Community, and Economic Development for payment as a grant under                                              
01 AS 37.05.315 to the City of Valdez for construction of the city dock information and                                    
02 interpretative center.                                                                                                  
03       (c)  The unexpended and unobligated balance, estimated to be $1,667,094, of the                                   
04 appropriation made in sec. 4, ch. 15, SLA 2009, page 46, lines 13 - 14 (Valdez, dock                                    
05 improvements - $3,325,000) is reappropriated to the Department of Commerce, Community,                                  
06 and Economic Development for payment as a grant under AS 37.05.315 to the City of Valdez                                
07 for dock improvements.                                                                                                  
08       (d)  The unexpended and unobligated balance, estimated to be $500,000, of the                                     
09 appropriation made in sec. 1, ch. 16, SLA 2013, page 30, lines 4 - 7 (Alaska Works                                      
10 Partnership, Inc., pipeline coating facility and equipment shop - $500,000) is reappropriated                           
11 to the Department of Commerce, Community, and Economic Development for payment as a                                     
12 grant under AS 37.05.316 to the Fairbanks Pipeline Training Center Trust for the purchase of                            
13 specialized equipment and for construction of a student camp, central facility building, and                            
14 welding center.                                                                                                         
15       (e)  The unexpended and unobligated balance, estimated to be $12,726, of the                                      
16 appropriation made in sec. 10, ch. 43, SLA 2010, page 96, lines 25 - 28 (Matanuska-Susitna                              
17 Borough, Buffalo Mine Road street light installation - $15,000) is reappropriated to the                                
18 Department of Commerce, Community, and Economic Development for payment as a grant                                      
19 under AS 37.05.315 to the Matanuska-Susitna Borough to design an extension of and to                                    
20 upgrade Soapstone Road.                                                                                                 
21       (f)  The unexpended and unobligated balance, estimated to be $48,777, of the                                      
22 appropriation made in sec. 10, ch. 29, SLA 2008, page 59, lines 3 - 6 (Matanuska-Susitna                                
23 Borough, Sutton Volunteer Fire Department maintenance and equipment - $225,000) is                                      
24 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
25 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for the Sutton                                   
26 Volunteer Fire Department for building maintenance and repair and to purchase and install a                             
27 water pump system.                                                                                                      
28       (g)  The unexpended and unobligated balance, not to exceed $1,000,000 of the                                      
29 estimated balance of $2,374,740, of the appropriation made in sec. 13, ch. 29, SLA 2008,                                
30 page 123, lines 27 - 29 (Fairbanks North Star Borough, road service area projects -                                     
31 $9,949,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
01 Development for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough                               
02 for the enhanced home heating appliance exchange program.                                                               
03    * Sec. 37. HOUSE DISTRICTS 7 - 11. Section 1, ch. 16, SLA 2013, page 22, lines 23 - 28,                          
04 is amended to read:                                                                                                     
05                                        APPROPRIATION     GENERAL                                                        
06                                                ITEMS        FUND                                                        
07 Matanuska-Susitna Borough -                    388,000     388,000                                                      
08  Warm Storage Fire Station                                                                                              
09  on Four Mile Road (HD 7-11)                                                                                            
10 [THIS APPROPRIATION IS CONTINGENT ON THE WARM STORAGE FIRE STATION                                                      
11 PROVIDING A $150,000 MATCH FROM SOURCES OTHER THAN THE STATE.]                                                          
12    * Sec. 38. HOUSE DISTRICTS 9 - 10. (a) The unexpended and unobligated balance, not to                              
13 exceed $75,000 of the total estimated balance of $1,858,370, of the appropriation made in sec.                          
14 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 2010 (Wasilla, Wasilla to                               
15 Big Lake trail) is reappropriated to the Department of Commerce, Community, and Economic                                
16 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for youth                                  
17 court operations for the fiscal year ending June 30, 2015.                                                              
18       (b)  The unexpended and unobligated balance, after the appropriation made in (a) of                               
19 this section, not to exceed $883,370 of the total estimated balance of $1,858,370, of the                               
20 appropriation made in sec. 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA                              
21 2010 (Wasilla, Wasilla to Big Lake trail) is reappropriated to the Department of Commerce,                              
22 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
23 City of Wasilla for upgrades to the dispatch system hardware and software for the Wasilla                               
24 Police Department.                                                                                                      
25       (c)  The unexpended and unobligated balance, after the appropriations made in (a) and                             
26 (b) of this section, not to exceed $900,000 of the total estimated balance of $1,858,370, of the                        
27 appropriation made in sec. 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA                              
28 2010 (Wasilla, Wasilla to Big Lake trail) is reappropriated to the Department of Commerce,                              
29 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
30 City of Wasilla for construction of wells and completion of a pumphouse for the Wasilla                                 
31 water utility.                                                                                                          
01       (d)  The unexpended and unobligated balance, estimated to be $179,312, of the                                     
02 appropriation made in sec. 1, ch. 17, SLA 2012, page 40, lines 27 - 28 (Wasilla, Lake Lucille                           
03 Dam improvements - $500,000) is reappropriated to the Department of Commerce,                                           
04 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
05 City of Wasilla for purchase of a weed harvester and other equipment to improve water                                   
06 quality in Lake Lucille.                                                                                                
07       (e) The amount of the fees collected under AS 28.10.421(d) during the fiscal year                                 
08 ending June 30, 2014, for the issuance of National Rifle Association license plates, less the                           
09 cost of issuing the license plates, estimated to be $6,100, is appropriated from the general                            
10 fund to the Department of Commerce, Community, and Economic Development for payment                                     
11 as a grant under AS 37.05.316 to the Alaska SCTP, nonprofit corporation, for purchase of                                
12 ammunition and targets for scholastic youth shooting programs.                                                          
13    * Sec. 39. HOUSE DISTRICTS 11 - 27. (a) The unexpended and unobligated balance,                                    
14 estimated to be $50,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 101,                              
15 line 32, through page 102, line 3 (Matanuska-Susitna Borough, Wolverine Creek dry hydrant                               
16 project - $50,000) is reappropriated to the Department of Commerce, Community, and                                      
17 Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna                                 
18 Borough for purchase of a new wildland fire response vehicle.                                                           
19       (b)  The unexpended and unobligated balance, estimated to be $1,786,879, of the                                   
20 appropriation made in sec. 10, ch. 43, SLA 2010, page 64, lines 9 - 13, as amended by sec.                              
21 35(h), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage                                 
22 area transportation improvements) is reappropriated to the Department of Commerce,                                      
23 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
24 Municipality of Anchorage for critical road improvements, safety upgrades, and drainage                                 
25 upgrades in House Districts 13 and 14.                                                                                  
26       (c)  The unexpended and unobligated balances, estimated to be a total of $298,159, of                             
27 the appropriations made in sec. 13, ch. 29, SLA 2008, page 112, line 32, through page 113,                              
28 line 3 (Anchorage, Northern Lights Blvd sound and traffic barrier - $1,500,000), sec. 1, ch.                            
29 82, SLA 2006, page 47, lines 19 - 22 (Anchorage, 42nd Avenue improvements - Lake Otis                                   
30 Parkway to Florina Street - $100,000), sec. 7, ch. 29, SLA 2008, page 20, lines 31 - 32                                 
31 (Anchorage, East 42nd Avenue upgrade - $25,000), and sec. 1, ch. 82, SLA 2006, page 49,                                 
01 line 33, through page 50, line 4, as amended by sec. 48(b), ch. 29, SLA 2008 (Anchorage,                                
02 safety improvements to 42nd Avenue from Lake Otis Parkway to Florida Street) are                                        
03 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
04 payment as a grant under AS 37.05.316 to the Anchorage Park Foundation for neighborhood                                 
05 park safety upgrades at David Green Park.                                                                               
06       (d)  The unexpended and unobligated balance, estimated to be $12,716, of the                                      
07 appropriation made in sec. 10, ch. 29, SLA 2008, page 48, lines 18 - 22 (Anchorage, Jewel                               
08 Lake Road - construction of missing pedestrian and storm drain facilities - $500,000) is                                
09 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
10 payment as a grant under AS 37.05.316 to the Anchorage School District to purchase books                                
11 for the following schools in the amounts listed:                                                                        
12            (1)  Dimond High School - $3,179                                                                             
13            (2)  Chinook Elementary School - $3,179                                                                      
14            (3)  Kincaid Elementary School - $3,179                                                                      
15            (4)  Sand Lake Elementary School - $3,179.                                                                   
16       (e)  If the amount available for appropriation in (d) of this section is less than $12,716,                       
17 the appropriations made in (d) of this section shall be reduced in proportion to the amount of                          
18 the shortfall.                                                                                                          
19       (f)  The unexpended and unobligated balance, not to exceed $95,000 of the estimated                               
20 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185,                                
21 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade -                                        
22 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                   
23 Development for payment as a grant under AS 37.05.316 to South Anchorage High School                                    
24 for replacement of computers and classroom equipment.                                                                   
25       (g)  The unexpended and unobligated balance, not to exceed $37,910 of the estimated                               
26 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185,                                
27 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade -                                        
28 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                   
29 Development for payment as a grant under AS 37.05.316 to Klatt Elementary School to                                     
30 purchase student desks and chairs.                                                                                      
31       (h)  The unexpended and unobligated balance, not to exceed $75,000 of the estimated                               
01 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185,                                
02 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade -                                        
03 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                   
04 Development for payment as a grant under AS 37.05.316 to the Anchorage Park Foundation                                  
05 for safety upgrades at Pioneer Park.                                                                                    
06       (i)  The unexpended and unobligated balance, after the appropriations made in (f) - (h)                           
07 of this section, not to exceed $5,689,858 of the estimated balance of $5,897,768, of the                                
08 appropriation made in sec. 19, ch. 29, SLA 2008, page 185, lines 15 - 18 (Anchorage, Victor                             
09 Road-Dimond Boulevard to 100th Avenue upgrade - $14,000,000) is reappropriated to the                                   
10 Department of Commerce, Community, and Economic Development for payment as a grant                                      
11 under AS 37.05.315 to the Municipality of Anchorage for upgrades to 120th Avenue from                                   
12 Johns Road to Old Seward Highway.                                                                                       
13       (j)  The unexpended and unobligated balance, not to exceed $40,000 of the estimated                               
14 balance of $683,564, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7                           
15 - 9 (Anchorage, Mountain Air Road Hillside Drive extension - $700,000) is reappropriated to                             
16 the Department of Transportation and Public Facilities to pave the Potter Marsh south parking                           
17 lot.                                                                                                                    
18       (k)  The unexpended and unobligated balance, not to exceed $100,000 of the estimated                              
19 balance of $683,564, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7                           
20 - 9 (Anchorage, Mountain Air Road Hillside Drive extension - $700,000) is reappropriated to                             
21 the Department of Commerce, Community, and Economic Development for payment as a                                        
22 grant under AS 37.05.315 to the Municipality of Anchorage for a drainage and flood study in                             
23 the Prospect Heights subdivision area.  The Municipality of Anchorage may not use more                                  
24 than five percent of the appropriation for administrative costs.                                                        
25       (l)  The unexpended and unobligated balance, after the appropriations made in (j) and                             
26 (k) of this section, not to exceed $543,564 of the estimated balance of $683,564, of the                                
27 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 - 9 (Anchorage, Mountain                              
28 Air Road Hillside Drive extension - $700,000) is reappropriated to the Department of                                    
29 Commerce, Community, and Economic Development for payment as a grant under                                              
30 AS 37.05.315 to the Municipality of Anchorage for improvements and safety upgrades to                                   
31 Golden View Drive from Rabbit Creek Road to Romania Drive.  The Municipality of                                         
01 Anchorage may not use more than five percent of the appropriation for administrative costs.                             
02       (m)  The unexpended and unobligated balance, estimated to be $490,067, of the                                     
03 appropriation made in sec. 7, ch. 29, SLA 2008, page 19, lines 29 - 30 (Anchorage, Bluebell                             
04 Drive reconstruction - $600,000) is reappropriated to the Department of Commerce,                                       
05 Community, and Economic Development for payment as a grant under AS 37.05.315 to the                                    
06 Municipality of Anchorage for safety upgrades to Golden View Drive from Rabbit Creek                                    
07 Road to Romania Drive.  The Municipality of Anchorage may not use more than five percent                                
08 of the appropriation for administrative costs.                                                                          
09       (n)  Section 10, ch. 43, SLA 2010, page 85, lines 17 - 19, is amended to read:                                    
10                                        APPROPRIATION     GENERAL                                                        
11                                                ITEMS        FUND                                                        
12 Anchorage - Wendler Middle School Electric      27,000      27,000                                                      
13  Sign and Gym Sound System Replacement                                                                              
14  (HD 17-32)                                                                                                             
15       (o)  The unexpended and unobligated balance, estimated to be $33,133, of the                                      
16 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 57, lines 22 - 24 (Eagle River Lions,                             
17 clubhouse roof replacement - $102,850) is reappropriated to the Department of Commerce,                                 
18 Community, and Economic Development for payment as a grant under AS 37.05.316 to the                                    
19 Eagle River Lions Club of Eagle River, Inc., for construction, repair, and maintenance of the                           
20 building and facilities and for the purchase of equipment.                                                              
21       (p)  The unexpended and unobligated balance, not to exceed $9,303,000, of the                                     
22 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project                              
23 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of                            
24 Commerce, Community, and Economic Development for payment as a grant under                                              
25 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations                            
26 to facility systems and infrastructure at Sullivan Arena.                                                               
27       (q)  The unexpended and unobligated balance, not to exceed $7,040,000, of the                                     
28 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project                              
29 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of                            
30 Commerce, Community, and Economic Development for payment as a grant under                                              
31 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations                            
01 to facility systems and infrastructure at Ben Boeke Ice Arena.                                                          
02       (r)  The unexpended and unobligated balance, not to exceed $6,350,000, of the                                     
03 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project                              
04 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of                            
05 Commerce, Community, and Economic Development for payment as a grant under                                              
06 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations                            
07 to facility systems and infrastructure at Dempsey Anderson Ice Arena.                                                   
08       (s)  The unexpended and unobligated balance, not to exceed $4,000,000, of the                                     
09 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project                              
10 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of                            
11 Commerce, Community, and Economic Development for payment as a grant under                                              
12 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations                            
13 to facility systems and infrastructure at Harry J. McDonald Memorial Center.                                            
14       (t)  The unexpended and unobligated balance, not to exceed $5,000,000, of the                                     
15 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project                              
16 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of                            
17 Commerce, Community, and Economic Development for payment as a grant under                                              
18 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations                            
19 to facility systems and infrastructure at the Anchorage Museum.                                                         
20       (u)  The unexpended and unobligated balance, not to exceed $350,000, of the                                       
21 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project                              
22 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of                            
23 Commerce, Community, and Economic Development for payment as a grant under                                              
24 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations                            
25 to facility systems and infrastructure at the William A. Egan Civic and Convention Center.                              
26       (v)  The unexpended and unobligated balance, not to exceed $550,000, of the                                       
27 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project                              
28 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of                            
29 Commerce, Community, and Economic Development for payment as a grant under                                              
30 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations                            
31 to facility systems and infrastructure at the Alaska Center for the Performing Arts.                                    
01       (w)  The unexpended and unobligated balance, not to exceed $4,400,000, of the                                     
02 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project                              
03 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of                            
04 Commerce, Community, and Economic Development for payment as a grant under                                              
05 AS 37.05.315 to the Municipality of Anchorage for residential pavement rehabilitation, traffic                          
06 calming, and pedestrian safety upgrades in House District 19.                                                           
07       (x)  If the amount available for appropriation under (p) - (w) of this section is less than                       
08 $36,993,000 then the reappropriations made in (p) - (w) of this section shall be reduced in                             
09 proportion to the amount of the shortfall.                                                                              
10    * Sec. 40. HOUSE DISTRICTS 28 - 30. (a) The unexpended and unobligated balance,                                    
11 estimated to be $99,519, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 96, lines                          
12 15 - 17 (North Peninsula Community Council, Nikiski beautification - $100,000) is                                       
13 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
14 payment as a grant under AS 37.05.316 to the North Peninsula Community Council for the                                  
15 purchase of Chevron property to create a public inlet viewing and beach access park.                                    
16       (b)  The unexpended and unobligated balance, estimated to be $2,000,000, of the                                   
17 appropriation made in sec. 1, ch. 15, SLA 2009, page 3, lines 28 - 31 (Kenai, river bluff                               
18 erosion project - $2,000,000) is reappropriated to the Department of Commerce, Community,                               
19 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai                                 
20 for the river bluff erosion project.                                                                                    
21       (c)  The unexpended and unobligated balance, estimated to be $23,869, of the                                      
22 appropriation made in sec. 13, ch. 43, SLA 2010, page 140, lines 28 - 32 (Soldotna Little                               
23 League, capital improvements to bring city water into complex and build proper bathrooms -                              
24 $32,700) is reappropriated to the Department of Commerce, Community, and Economic                                       
25 Development for payment as a grant under AS 37.05.316 to the Soldotna Little League for                                 
26 installing batting cages, reconstructing and realigning fields, repairing fencing, and general                          
27 maintenance of fields.                                                                                                  
28       (d)  The unexpended and unobligated balance, estimated to be $166,070, of the                                     
29 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 34, lines 16 - 18, as amended by sec.                             
30 38(a), ch. 16, SLA 2013 (Kenai Peninsula Borough, Kachemak emergency services area fire                                 
31 department, new construction at the Diamond Ridge fire station) is reappropriated to the                                
01 Department of Commerce, Community, and Economic Development for payment as a grant                                      
02 under AS 37.05.315 to the Kenai Peninsula Borough, Kachemak emergency services area fire                                
03 department, for new construction at the Diamond Ridge fire station.                                                     
04       (e)  The unexpended and unobligated balance, estimated to be $32,320, of the                                      
05 appropriation made in sec. 1, ch. 16, SLA 2013, page 56, lines 6 - 9 (Soldotna Area Senior                              
06 Citizens, Inc., backup emergency generator - $58,000) is reappropriated to the Department of                            
07 Commerce, Community, and Economic Development for payment as a grant under                                              
08 AS 37.05.316 to Soldotna Area Senior Citizens, Inc., for upgrading and replacing lighting.                              
09       (f)  The unexpended and unobligated balance, estimated to be $250,000, of the                                     
10 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on                               
11 page 98, lines 14 - 15 (Department of Transportation and Public Facilities, congestion,                                 
12 mitigation and safety initiative, Kenai Peninsula, Kalifornsky Beach Road rehabilitation -                              
13 $11,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                   
14 Development for payment as a grant under AS 37.05.315 to the City of Soldotna for citywide                              
15 sidewalk, street, and utility improvements.                                                                             
16       (g)  The unexpended and unobligated balance, not to exceed $177,730 of the estimated                              
17 balance of $259,670, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines                             
18 28 - 30 (Department of Transportation and Public Facilities, Sterling Highway street lighting,                          
19 Ninilchik - $324,000) is reappropriated to the Department of Commerce, Community, and                                   
20 Economic Development for payment as a grant under AS 37.05.315 to the City of Soldotna                                  
21 for citywide sidewalk, street, and utility improvements.                                                                
22       (h)  The unexpended and unobligated balance, not to exceed $81,940 of the estimated                               
23 balance of $259,670, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines                             
24 28 - 30 (Department of Transportation and Public Facilities, Sterling Highway street lighting,                          
25 Ninilchik - $324,000) is reappropriated to the Department of Transportation and Public                                  
26 Facilities for the Fritz Creek - Greer Road upgrade.                                                                    
27       (i)  If the amount available for reappropriation under (g) and (h) of this section is less                        
28 than $259,670, then the reappropriations made by (g) and (h) of this section shall be reduced                           
29 in proportion to the amount of the shortfall.                                                                           
30       (j) Section 38(g), ch. 16, SLA 2013, is amended to read:                                                          
31            (g)  The unexpended and unobligated balance, not to exceed $300,000 of the                                   
01       estimated $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010,                              
02       page 36, lines 32 - 33 (Department of Transportation and Public Facilities, Holt-                                 
03       Lamplight Road repaving - $7,000,000) is reappropriated to the Department of                                      
04       Commerce, Community, and Economic Development for payment as a grant under                                        
05       AS 37.05.316 to the Sterling Community Club for new construction and                                          
06       reimbursement of prior costs at the Sterling Community Center.                                                
07       (k) Section 1, ch. 16, SLA 2013, page 17, lines 18 - 22, is amended to read:                                      
08                                        APPROPRIATION     GENERAL                                                        
09                                                ITEMS        FUND                                                        
10 Kenai Peninsula Borough -                     3,472,619   3,472,619                                                     
11  Central Peninsula Landfill                                                                                             
12  Leachate Thermal Evaporation                                                                                           
13  Unit and Maintenance Building                                                                                      
14  (HD 28-30)                                                                                                             
15    * Sec. 41. HOUSE DISTRICTS 31 - 32. (a) The unexpended and unobligated balance, not                                
16 to exceed $43,000 of the estimated balance of $63,108, of the appropriation made in sec. 1,                             
17 ch. 5, FSSLA 2011, page 71, lines 16 - 19 (SouthEast Alaska Regional Health Consortium,                                 
18 planning and design for relocation - $75,000) is reappropriated to the Department of                                    
19 Commerce, Community, and Economic Development for payment as a grant under                                              
20 AS 37.05.316 to the Front Street Health Center, Inc., for equipment acquisition.                                        
21       (b)  The unexpended and unobligated balance, after the appropriation made in (a) of                               
22 this section, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 71, lines 16 - 19                            
23 (SouthEast Alaska Regional Health Consortium, planning and design for relocation -                                      
24 $75,000), and the unexpended and unobligated balances, estimated to be a total of $72,900, of                           
25 the appropriations made in sec. 1, ch. 17, SLA 2012, page 100, lines 20 - 23 (SouthEast                                 
26 Alaska Regional Health Consortium, Front Street Clinic relocation and renovation - $70,000)                             
27 and sec. 1, ch. 3, FSSLA 2005, page 6, lines 24 - 27 (Catholic Community Service of Juneau,                             
28 adult day center, fuel tank and soil removal - $150,000) are reappropriated to the Department                           
29 of Commerce, Community, and Economic Development for payment as a grant under                                           
30 AS 37.05.316 to the SouthEast Alaska Regional Health Consortium for expansion of the                                    
31 Southeast pediatric dental clinic.                                                                                      
01       (c)  The unexpended and unobligated balance, estimated to be $100,000, of the                                     
02 appropriation made in sec. 1, ch. 17, SLA 2012, page 89, line 33, through page 90, line 5                               
03 (Juneau Youth Services, Cornerstone Emergency Shelter for youth construction - $100,000) is                             
04 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
05 payment as a grant under AS 37.05.316 to Juneau Youth Services, Inc., for major                                         
06 maintenance of existing facilities.                                                                                     
07       (d)  The unexpended and unobligated balance, not to exceed $59,000 of the estimated                               
08 balance of $1,633,466, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 18, lines                            
09 29 - 31 (Department of Administration, planning and design of new state office building in                              
10 Juneau - $2,000,000) is reappropriated to the Department of Natural Resources for the Point                             
11 Bridget State Park land exchange.                                                                                       
12       (e)  The unexpended and unobligated balance, after the appropriation made in (d) of                               
13 this section, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 18, lines 29 - 31                             
14 (Department of Administration, planning and design of new state office building in Juneau -                             
15 $2,000,000) is reappropriated to the Department of Commerce, Community, and Economic                                    
16 Development for payment as a grant under AS 37.05.315 to the City and Borough of Juneau                                 
17 for construction of a joint city, state, and federal parking facility in the Willoughby district.                       
18    * Sec. 42. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance,                                    
19 estimated to be $1,300,000, of the appropriation made in sec. 16, ch. 43, SLA 2010, page 150,                           
20 lines 12 - 14 (Ketchikan, cruise ship berth IV traffic signal - $1,300,000) is reappropriated to                        
21 the Department of Commerce, Community, and Economic Development for payment as a                                        
22 grant under AS 37.05.315 to the City of Ketchikan for the waterfront promenade - Thomas                                 
23 Basin seawall repairs project.                                                                                          
24       (b)  Section 1, ch. 17, SLA 2012, page 41, lines 20 - 22, is amended to read:                                     
25                                        APPROPRIATION     GENERAL                                                        
26                                                ITEMS        FUND                                                        
27 Wrangell - Travel Lift and                    2,750,000   2,750,000                                                     
28  Associated Improvements                                                                                                
29  and Paving (HD 2)                                                                                                  
30       (c)  The unexpended and unobligated balance, estimated to be $50,000, of the                                      
31 appropriation made in sec. 10, ch. 43, SLA 2010, page 104, lines 18 - 19 (Pelican, seaplane                             
01 ramp - $50,000) is reappropriated to the Department of Commerce, Community, and                                         
02 Economic Development for payment as a grant under AS 37.05.315 to the City of Pelican for                               
03 replacement of fuel dock pilings.                                                                                       
04       (d)  The unexpended and unobligated balance, estimated to be $39,781, of the                                      
05 appropriation made in sec. 1, ch. 17, SLA 2012, page 25, line 32, through page 26, line 3                               
06 (Kake, D6 bulldozer and tilt-bed trailer acquisition - $366,000) is reappropriated to the                               
07 Department of Commerce, Community, and Economic Development for payment as a grant                                      
08 under AS 37.05.315 to the City of Kake to upgrade community buildings to LED lighting.                                  
09       (e)  The unexpended and unobligated balance, estimated to be $12,539, of the                                      
10 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 33, line 19 (Kake, fire truck -                                   
11 $300,000) is reappropriated to the Department of Commerce, Community, and Economic                                      
12 Development for payment as a grant under AS 37.05.315 to the City of Kake for purchase of a                             
13 garbage truck.                                                                                                          
14    * Sec. 43. HOUSE DISTRICTS 35 - 36. (a) The unexpended and unobligated balance,                                    
15 estimated to be $75,000, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 27, lines                          
16 21 - 22 (Nanwalek IRA Council, back-up generator - $75,000) is reappropriated to the                                    
17 Department of Commerce, Community, and Economic Development for payment as a grant                                      
18 under AS 37.05.316 to the Nanwalek IRA Council for the purchase of heavy equipment.                                     
19       (b)  The unexpended and unobligated balance, estimated to be $11,700, of the                                      
20 appropriation made in sec. 7(c), ch. 5, SLA 2012, and allocated on page 14, lines 2 - 3                                 
21 (Department of Commerce, Community, and Economic Development, coastal impact                                            
22 assistance grants, Alaska Department of Natural Resources, division of parks and outdoor                                
23 recreation - $12,074) is reappropriated to the Department of Commerce, Community, and                                   
24 Economic Development for payment as a grant under AS 37.05.316 to the Bristol Bay                                       
25 Heritage Land Trust for purchasing a conservation easement or for directly acquiring, with                              
26 deed restrictions, Native allotments in the Nushagak River watershed.                                                   
27       (c)  The unexpended and unobligated balances, estimated to be a total of $2,394,843,                              
28 of the appropriations made in sec. 1, ch. 17, SLA 2012, page 41, lines 8 - 10 (Whittier, public                         
29 works building roof repair - $2,000,000) and sec. 1, ch. 16, SLA 2013, page 27, lines 9 - 11                            
30 (Whittier, public works building (P-12) roof repair - $500,000) are reappropriated to the                               
31 Department of Commerce, Community, and Economic Development for payment as a grant                                      
01 under AS 37.05.315 to the City of Whittier for construction of a public safety complex.                                 
02       (d)  The unexpended and unobligated balance, estimated to be $102,000, of the                                     
03 appropriation made in sec. 1, ch. 17, SLA 2012, page 21, lines 11 - 14 (Dillingham,                                     
04 Dillingham library and museum building roof repairs - $250,900) is reappropriated to the                                
05 Department of Commerce, Community, and Economic Development for payment as a grant                                      
06 under AS 37.05.315 to the City of Dillingham for repairs to the library and museum building.                            
07       (e)  The unexpended and unobligated balance, estimated to be $5,341,396, of the                                   
08 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 126, line 31, through page 127, line 6                            
09 (Alaska Energy Authority, Nuvista Light and Power Chikuminuk hydroelectric and                                          
10 alternative energy project - $10,000,000) is reappropriated to the Department of Commerce,                              
11 Community, and Economic Development for payment as a grant under AS 37.05.316 to                                        
12 Nuvista Light and Electric Cooperative, Inc., for completion of a regional energy plan and for                          
13 planning, design, permitting, and construction of a wind project and cluster intertie.                                  
14       (f)  The unexpended and unobligated balance, not to exceed $80,000 of the estimated                               
15 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
16 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
17 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
18 and Economic Development for payment as a grant under AS 37.05.316 to the Dillingham                                    
19 City School District for the Bristol Bay radio translator project.                                                      
20       (g)  The unexpended and unobligated balance, not to exceed $30,000 of the estimated                               
21 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
22 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
23 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
24 and Economic Development for payment as a grant under AS 37.05.315 to the City of                                       
25 Newhalen for installation of an electric boiler.                                                                        
26       (h)  The unexpended and unobligated balance, not to exceed $70,000 of the estimated                               
27 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
28 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
29 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
30 and Economic Development for payment as a grant under AS 37.05.316 to the Yupiit School                                 
31 District for the purchase of classroom computers.                                                                       
01       (i)  The unexpended and unobligated balance, not to exceed $30,000 of the estimated                               
02 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
03 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
04 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
05 and Economic Development for payment as a grant under AS 37.05.315 to the City of Akiak                                 
06 for assessment of the Akiak Old City tank farm and power plant cleanup.                                                 
07       (j)  The unexpended and unobligated balance, not to exceed $183,000 of the estimated                              
08 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
09 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
10 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
11 and Economic Development for payment as a grant under AS 37.05.315 to the City of                                       
12 Dillingham for the purchase of a backhoe, flatbed truck, and lowboy trailer.                                            
13       (k)  The unexpended and unobligated balance, not to exceed $64,600 of the estimated                               
14 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
15 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
16 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
17 and Economic Development for payment as a grant under AS 37.05.316 to the Iditarod Area                                 
18 School District for replacement of the Holy Cross fuel system.                                                          
19       (l)  The unexpended and unobligated balance, not to exceed $79,754 of the estimated                               
20 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
21 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
22 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
23 and Economic Development for payment as a grant under AS 37.05.316 to the Iditarod Area                                 
24 School District for treatment of contaminated soil in Holy Cross.                                                       
25       (m)  The unexpended and unobligated balance, not to exceed $45,000 of the estimated                               
26 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
27 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
28 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
29 and Economic Development for payment as a grant under AS 37.05.317 to the unincorporated                                
30 community of Igiugig for construction of an emergency response vehicle building.                                        
31       (n)  The unexpended and unobligated balance, not to exceed $50,000 of the estimated                               
01 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
02 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
03 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
04 and Economic Development for payment as a grant under AS 37.05.317 to the unincorporated                                
05 community of Port Alsworth for construction of a boat launch.                                                           
06       (o)  The unexpended and unobligated balance, not to exceed $45,000 of the estimated                               
07 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
08 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
09 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
10 and Economic Development for payment as a grant under AS 37.05.316 to Safe and Fear-Free                                
11 Environment, Inc., for shelter repairs and renovation.                                                                  
12       (p)  The unexpended and unobligated balance, not to exceed $113,394 of the estimated                              
13 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15                           
14 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road                                    
15 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,                                
16 and Economic Development for payment as a grant under AS 37.05.315 to the Bristol Bay                                   
17 Borough for the construction of career and technical education program housing and the                                  
18 training facility renovation project.                                                                                   
19       (q)  If the amount available for appropriation in (f) - (p) of this section is less than                          
20 $790,748, the appropriations made in (f) - (p) of this section shall be reduced in proportion to                        
21 the amount of the shortfall.                                                                                            
22       (r)  The unexpended and unobligated balance, estimated to be $381,472, of the                                     
23 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on                               
24 page 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008 (Department of                                       
25 Transportation and Public Facilities, congestion, mitigation and safety initiative, Kodiak,                             
26 Otmeloi Way rehabilitation and Rezanof Drive rehabilitation lighting and intersection safety                            
27 improvements - $1,000,000) is reappropriated to the Department of Commerce, Community,                                  
28 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kodiak                                
29 for E911 equipment replacement.                                                                                         
30    * Sec. 44. HOUSE DISTRICTS 37 - 38. (a) Section 1, ch. 82, SLA 2006, page 41, lines 21 -                           
31 24, is amended to read:                                                                                                 
01                                        APPROPRIATION     GENERAL                                                        
02                                                ITEMS        FUND                                                        
03 Lake and Peninsula Borough - Perryville        100,000     100,000                                                      
04  Barge Landing, Equipment, Dock Design,                                                                         
05  and Construction (HD 37)                                                                                               
06       (b)  The unexpended and unobligated balance, estimated to be $35,176, of the                                      
07 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 48, line 32, through page 49, line 4, as                          
08 amended by sec. 39(c), ch. 17, SLA 2012 (Aleutian Peninsula Broadcasting, Inc., radio station                           
09 repairs and upgrades and replacement of the King Cove radio tower - $100,000) is                                        
10 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
11 payment as a grant under AS 37.05.316 to Aleutian Peninsula Broadcasting, Inc., for                                     
12 installation of a microphone system in the Sand Point city chambers and installation of a new                           
13 translator in Cold Bay.                                                                                                 
14       (c)  The unexpended and unobligated balance, not to exceed $485,000, of the                                       
15 appropriation made in sec. 1, ch. 16, SLA 2013, page 29, lines 17 - 21 (Alaska Native Tribal                            
16 Health Consortium, Alaska Rural Utilities Collaborative expansion - $1,750,000) is                                      
17 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
18 payment as a grant under AS 37.05.315 to the City of St. Mary's for replacement of the main                             
19 sewer line.                                                                                                             
20    * Sec. 45. HOUSE DISTRICTS 39 - 40. (a) The unexpended and unobligated balance,                                    
21 estimated to be $11,434, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 39,                               
22 lines 27 - 29 (Northwest Arctic Borough, Deering heavy equipment - $250,000) is                                         
23 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
24 payment as a grant under AS 37.05.315 to the Northwest Arctic Borough for repair,                                       
25 maintenance, and remodel of the Deering Community Library.                                                              
26       (b)  The unexpended and unobligated balance, estimated to be $25,998, of the                                      
27 appropriation made in sec. 1, ch. 17, SLA 2012, page 34, lines 29 - 31 (Northwest Arctic                                
28 Borough, Deering fuel delivery truck - $225,000) is reappropriated to the Department of                                 
29 Commerce, Community, and Economic Development for payment as a grant under                                              
30 AS 37.05.315 to the Northwest Arctic Borough for Kobuk community repairs and                                            
31 maintenance.                                                                                                            
01       (c)  The unexpended and unobligated balance, estimated to be $40,000, of the                                      
02 appropriation made in sec. 13, ch. 29, SLA 2008, page 134, lines 21 - 22 (Mentasta Lake,                                
03 emergency storage facility - $40,000) is reappropriated to the Department of Commerce,                                  
04 Community, and Economic Development for payment as a grant under AS 37.05.316 to the                                    
05 Mentasta Traditional Council for renovation of the Mentasta community hall.                                             
06       (d)  The unexpended and unobligated balance, estimated to be $100,000, of the                                     
07 appropriation made in sec. 1, ch. 16, SLA 2013, page 51, lines 13 - 16 (King Island Native                              
08 Corporation, King Island Native Community building expansion - $100,000) is reappropriated                              
09 to the Department of Commerce, Community, and Economic Development for payment as a                                     
10 grant under AS 37.05.316 to the King Island Native Community for expansion of the King                                  
11 Island Native Community building.                                                                                       
12       (e)  The unexpended and unobligated balance, estimated to be $46,067, of the                                      
13 appropriation made in sec. 10, ch. 29, SLA 2008, page 40, line 32, through page 41, line 3                              
14 (Maniilaq Association, Mavsigviq water system - $50,000) is reappropriated to the                                       
15 Department of Commerce, Community, and Economic Development for payment as a grant                                      
16 under AS 37.05.316 to the Maniilaq Association for the purchase of equipment for and                                    
17 renovations to the child advocacy center.                                                                               
18       (f) The unexpended and unobligated balance, estimated to be $300,000, of the                                      
19 appropriation made in sec. 13, ch. 43, SLA 2010, page 131, lines 28 - 31 (Gwichyaa Zhee                                 
20 Gwich'in Tribal Council, multi-purpose community services center - $300,000) is                                         
21 reappropriated to the Department of Commerce, Community, and Economic Development for                                   
22 payment as a grant under AS 37.05.316 to the Gwichyaa Zhee Gwich'in Tribal Council for                                  
23 construction and renovation of a multi-purpose community services center.                                               
24    * Sec. 46. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund                                     
25 balances, estimated to be a total of $2,000,000, of the appropriations made in sec. 1, ch. 14,                          
26 SLA 2013, page 17, line 9 (Office of the Governor, commissions/special offices -                                        
27 $2,585,600), sec. 1, ch. 14, SLA 2013, page 17, line 11 (Office of the Governor, executive                              
28 operations - $19,214,100), sec. 1, ch. 14, SLA 2013, page 17, lines 22 - 23 (Office of the                              
29 Governor, Office of the Governor state facilities rent - $1,221,800), sec. 1, ch. 14, SLA 2013,                         
30 page 17, line 27 (Office of the Governor, office of management and budget - $2,902,100), and                            
31 sec. 1, ch. 14, SLA 2013, page 17, line 30 (Office of the Governor, elections - $4,289,000) are                         
01 reappropriated to the Office of the Governor for costs associated with the capitol remodel                              
02 project, information technology, and security improvements.                                                             
03    * Sec. 47. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The                                                      
04 unexpended and unobligated balances of the following appropriations are reappropriated to                               
05 the Alaska Legislature, Legislative Council, for the seismic retrofit and exterior restoration                          
06 project for the capitol:                                                                                                
07            (1)  sec. 1, ch. 14, SLA 2013, page 42, line 10 (Alaska Legislature, Budget and                              
08 Audit Committee - $19,615,100);                                                                                         
09            (2)  sec. 1, ch. 14, SLA 2013, page 42, line 14 (Alaska Legislature, Legislative                             
10 Council - $32,070,200);                                                                                                 
11            (3)  sec. 1, ch. 14, SLA 2013, page 42, line 24 (Alaska Legislature, legislative                             
12 operating budget - $22,522,900);                                                                                        
13            (4)  sec. 1, ch. 12, SLA 2009, page 44, line 29, as amended by sec. 56(b), ch.                               
14 43, SLA 2010, and sec. 52(a), ch. 5, FSSLA 2011 (Alaska Legislature, Legislative Council,                               
15 mine development study); and                                                                                            
16            (5) sec. 2, ch. 14, SLA 2013, page 44, lines 16 - 20 (HB 30, state agency                                    
17 performance audits, Alaska Legislature, Budget and Audit Committee, Legislative Audit -                                 
18 $642,300).                                                                                                              
19    * Sec. 48. RETIREMENT SYSTEM FUNDING; CONSTITUTIONAL BUDGET                                                        
20 RESERVE FUND. (a) The sum of $1,000,000,000 is appropriated from the budget reserve                                     
21 fund (art. IX, sec. 17, Constitution of the State of Alaska) to the Department of                                       
22 Administration for deposit in the defined benefit plan account in the public employees'                                 
23 retirement system as an additional state contribution for the fiscal year ending June 30, 2015.                         
24       (b)  The sum of $2,000,000,000 is appropriated from the budget reserve fund (art. IX,                             
25 sec. 17, Constitution of the State of Alaska) to the Department of Administration for deposit                           
26 in the defined benefit plan account in the teachers' retirement system as an additional state                           
27 contribution for the fiscal year ending June 30, 2015.                                                                  
28       (c)  The appropriations made in (a) and (b) of this section are made under art. IX, sec.                          
29 17(c), Constitution of the State of Alaska.                                                                             
30       (d)  It is the intent of the legislature that the Alaska Retirement Management Board                              
31 and the Department of Administration direct the plans' actuary to eliminate the two-year rate-                          
01 setting lag in the public employees' retirement system and the teachers' retirement system                              
02 actuarial valuations.                                                                                                   
03       (e)  It is the intent of the legislature that the Alaska Retirement Management Board                              
04 and the Department of Administration direct the plans' actuary to eliminate asset value                                 
05 smoothing from the public employees' retirement system and the teachers' retirement system                              
06 actuarial valuations.                                                                                                   
07    * Sec. 49. UNIVERSITY OF ALASKA. The unexpended and unobligated balance, not to                                    
08 exceed $50,000,000, of the appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10                            
09 - 16, as amended by sec. 26(b), ch. 16, SLA 2013 (SB 25, AIDEA: sustainable energy/interest                             
10 rate, fund capitalization, AIDEA sustainable energy transmission and supply development                                 
11 fund - $125,000,000) is reappropriated to the University of Alaska for design and construction                          
12 of the Fairbanks campus combined heat and power plant.                                                                  
13    * Sec. 50. LAPSE EXTENSION. That portion of the appropriation made in sec. 1, ch. 14,                              
14 SLA 2013, page 42, line 14, and allocated on page 42, line 17 (Alaska Legislature, Legislative                          
15 Council, councils and subcommittees - $1,608,900) that was directed to the Alaska Arctic                                
16 Policy Commission lapses June 30, 2015.                                                                                 
17    * Sec. 51. LAPSE. (a) The appropriations made in secs. 14(a), 14(c), 15, 18(a), 18(b), 19(b),                      
18 21(e), 29, 32(a), 33, 34(a) - (e), 35, 36(d), 38(e), 39(c), 39(d), 39(f) - (h), 39(j), 39(o), 40(a),                    
19 40(c), 40(e), 40(h), 41(a) - (d), 43(a), 43(b), 43(e), 43(f), 43(h), 43(k) - (o), 44(b), 45(c) - (f),                   
20 46, 47, and 49 of this Act are for capital projects and lapse under AS 37.25.020.                                   
21       (b)  The appropriations made in secs. 21(b), 21(c), 21(f), 24, 25, 28(1), and 48 of this                          
22 Act are for the capitalization of funds and do not lapse.                                                             
23       (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                 
24 capital project and lapses under AS 37.25.020 unless designated for a specific fiscal year.                             
25    * Sec. 52. CONTINGENCIES. (a) The appropriations made in secs. 13(a) and 24(c) of this                             
26 Act are contingent on passage by the Twenty-Eighth Alaska State Legislature and enactment                               
27 into law of a bill creating the Alaska liquefied natural gas project fund.                                              
28       (b)  The appropriation made in sec. 13(b) of this Act is contingent on passage by the                             
29 Twenty-Eighth Alaska State Legislature and enactment into law of a bill requiring the Alaska                            
30 Energy Authority to plan and make recommendations to the legislature on infrastructure                                  
31 needed to deliver affordable energy to areas in the state that do not have direct access to a                           
01 North Slope natural gas pipeline.                                                                                       
02       (c)  The appropriation made in sec. 16(b) of this Act is contingent on passage by the                             
03 Twenty-Eighth Alaska State Legislature and enactment into law of a bill requiring                                       
04 development of requisite conversion factors associated with a new workers' compensation                                 
05 medical fee schedule.                                                                                                   
06       (d)  The appropriation made in sec. 17(c) of this Act is contingent on the execution of                           
07 an agreement to share the cost of interim remedial actions to protect the health, safety, and                           
08 welfare of the people in the North Pole area by the state, Flint Hills Resources Alaska, LLC,                           
09 and Williams Alaska Petroleum, Inc.                                                                                     
10       (e)  The appropriation made in sec. 32(a) of this Act is contingent on passage by the                             
11 Twenty-Eighth Alaska State Legislature and enactment into law of a bill authorizing payment                             
12 of administration costs of the Alaska education grant program from the Alaska higher                                    
13 education investment fund (AS 37.14.750).                                                                               
14       (f)  The appropriations made in sec. 48 of this Act are contingent on passage by the                              
15 Twenty-Eighth Alaska State Legislature and enactment into law of a version of House Bill                                
16 No. 385.                                                                                                                
17       (g)  The appropriations made in secs. 10 - 12 and 32(b) - (e) of this Act are contingent                          
18 on passage by the Twenty-Eighth Alaska State Legislature and enactment into law of a                                    
19 version of House Bill No. 278.                                                                                          
20    * Sec. 53. Sections 4, 7, 13 - 15, 16(b), 17 - 26, and 52(a) - (d) of this Act take effect                         
21 April 20, 2014.                                                                                                         
22    * Sec. 54. Sections 16(a), 30, 33, 34(a) - (e), 35 - 47, 49, and 50 of this Act take effect                        
23 June 30, 2014.                                                                                                          
24    * Sec. 55. Except as provided in secs. 53 and 54 of this Act, this Act takes effect July 1,                        
25 2014.                                                                                                                   
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