SB0187B -1- CSSB 187(FIN)
New Text Underlined [DELETED TEXT BRACKETED]
33-GS2491\D
CS FOR SENATE BILL NO. 187(FIN)
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - SECOND SESSION
BY THE SENATE FINANCE COMMITTEE
Offered: 4/11/24
Referred: Today's Calendar
Sponsor(s): SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
A BILL
FOR AN ACT ENTITLED
"An Act making appropriations, including capital appropriations, supplemental 1
appropriations, and other appropriations; making reappropriations; making 2
appropriations to capitalize funds; amending appropriations; and providing for an 3
effective date." 4
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 5
(SECTION 1 OF THIS ACT BEGINS ON PAGE 2)6
CSSB 187(FIN), Sec. 1 SB0187B
-2-
* Section 1. The following appropriation items are for capital projects and grants from the 1
general fund or other funds as set out in section 2 of this Act by funding source to the 2
agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 3
noted. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Administration * * * * * 8
* * * * * * * * * * 9
Benefits And Retirement Systems 9,000,000 9,000,000 10
(BEARS) Enhancement (HD 1-40) 11
Expand and Complete Digitization of 2,050,000 2,050,000 12
Payroll Services and Recruitment (HD 13
1-40) 14
Replace Aging IT Infrastructure (HD 1,000,000 1,000,000 15
1-40) 16
Statewide Public Service Digital 300,000 300,000 17
Assistant - Requirements, Definition, 18
and Road Mapping (HD 1-40) 19
* * * * * * * * * * 20
* * * * * Department of Commerce, Community and Economic Development * * * * * 21
* * * * * * * * * * 22
Alaska Energy Authority - Bulk Fuel 13,000,000 2,000,000 11,00 0,000 23
Upgrades (HD 1-40) 24
Alaska Energy Authority - Electrical 200,000 200,000 25
Emergencies Program (HD 1-40) 26
Alaska Energy Authority - Energy 252,700 252,700 27
Efficiency Revolving Loan Fund 28
Capitalization Program (HD 1-40) 29
Alaska Energy Authority - Green House 20,000,000 20,000,000 30
Gas Reduction Fund - Solar for All 31 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-3-
Competition (HD 1-40) 3
Alaska Energy Authority - Grid 3,453,900 3,453,900 4
Resilience and Innovation Partnership 5
Grant (HD 1-40) 6
Alaska Energy Authority - Port 10,000,000 10,000,000 7
Electrification (HD 1-40) 8
Alaska Energy Authority - Round 16 4,000,000 4,000,000 9
Renewable Energy Project Grants (AS 10
42.45.045) (HD 1-40) 11
Alaska Energy Authority - Rural Power 27,500,000 2,500,000 25, 000,000 12
Systems Upgrades (HD 1-40) 13
Alaska Energy Authority - State Based 1,296,870 1,296,870 14
Energy Efficiency Contractor (HD 1-40) 15
Alaska Energy Authority - Statewide 19,443,597 1,816,579 17,62 7,018 16
Grid Resilience and Reliability - IIJA 17
Formula (HD 1-40) 18
Alaska Oil and Gas Conservation 1,930,000 1,930,000 19
Commission - UIC Class VI Grant (HD 1- 20
40) 21
Alcohol and Marijuana Control Office 375,000 375,000 22
Licensing System Continued Development 23
(HD 1-40) 24
Broadband Digital Equity Capacity 15,000,000 15,000,000 25
Grant Program (HD 1-40) 26
Broadband Equity Access and Deployment 1,012,139,673 1,012,13 9,673 27
Program (HD 1-40) 28
Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 29
Division of Insurance - Health Care 2,500,000 2,500,000 30
Cost and Reimbursement Analysis (HD 1- 31
40) 32
Division of Insurance - Health Care 5,000,000 5,000,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
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Innovation Projects (HD 1-40) 3
Regulatory Commission of Alaska - Case 1,500,000 1,500,000 4
Management System Replacement (HD 1- 5
40) 6
Grants to Named Recipients (AS 7
37.05.316) 8
Denali Commission - Housing Program 7,000,000 7,000,000 9
(HD 1-40) 10
Iditarod Trail Committee - Iditarod 750,000 750,000 11
Upgrades, Improvements, and 12
Operational Support (HD 27) 13
Grants to Municipalities (AS 14
37.05.315) 15
Skagway - Ore Terminal Decontamination 1,000,000 1,000,000 16
(HD 3) 17
* * * * * * * * * * 18
* * * * * Department of Corrections * * * * * 19
* * * * * * * * * * 20
Anchorage Correctional Complex- West 250,000 250,000 21
Dental (HD 16-32) 22
Hiland Mountain Correctional Center 950,000 950,000 23
Lead Abatement (HD 23) 24
Statewide Backup Power System Upgrade 2,057,000 2,057,000 25
Program (HD 1-40) 26
Statewide CCTV Systems (HD 1-40) 4,197,333 4,197,333 27
* * * * * * * * * * 28
* * * * * Department of Education and Early Development * * * * * 29
* * * * * * * * * * 30
Mt. Edgecumbe High School Deferred 2,806,000 2,806,000 31
Maintenance- Main Girls Dorm Roof 32
Replacement and Dorm Window 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-5-
Replacement (HD 2) 3
School Construction Grant Fund (AS 4
14.11.005) 5
Newtok K-12 School Relocation/ 3,986,471 3,986,471 6
Replacement (HD 38) 7
Minto K-12 School Renovation/Addition, 5,363,528 5,363,528 8
Supplemental (HD 36) 9
Nelson Island School Replacement- 21,614,500 21,614,500 10
Phase 1 (HD 38) 11
* * * * * * * * * * 12
* * * * * Department of Environmental Conservation * * * * * 13
* * * * * * * * * * 14
Clean Water Capitalization Grant 3,135,000 3,135,000 15
Subsidy (HD 1-40) 16
Clean Water Capitalization Grant 6,112,800 6,112,800 17
Subsidy - IIJA, Division J, Title VI 18
(HD 1-40) 19
Clean Water Capitalization Grant 1,273,000 1,273,000 20
Subsidy Emerging Contaminants - IIJA, 21
Division J, Title VI (HD 1-40) 22
Drinking Water Capitalization Grant 4,114,000 4,114,000 23
Subsidy (HD 1-40) 24
Drinking Water Capitalization Grant 10,317,000 10,317,000 25
Subsidy - IIJA, Division J, Title VI 26
(HD 1-40) 27
Drinking Water Capitalization Grant 7,640,000 7,640,000 28
Subsidy Emerging Contaminants - IIJA, 29
Division J, Title VI (HD 1-40) 30
Drinking Water Capitalization Grant 14,038,500 14,038,500 31
Subsidy Lead Service Lines - IIJA, 32
Division J, Title VI (HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
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Food Safety and Sanitation Program 300,000 300,000 3
Information Management System 4
Replacement (HD 1-40) 5
Water Infrastructure Improvements for 611,000 611,000 6
the Nation Act (WIIN) Grants (HD 1-40) 7
Water Infrastructure Improvements for 18,914,000 18,914,000 8
the Nation Act (WIIN) Grants - 9
Emerging Contaminants (HD 1-40) 10
Water Small System Assistance Grants 2,911,176 2,911,176 11
(HD 1-40) 12
Village Safe Water and Wastewater 265,250,000 22,450,000 242,8 00,000 13
Infrastructure Projects 14
Village Safe Water and 106,100,000 15
Wastewater Infrastructure 16
Projects: Expansion, 17
Upgrade, and Replacement of 18
Existing Service (HD 1-40) 19
Village Safe Water and 159,150,000 20
Wastewater Infrastructure 21
Projects: First Time 22
Service Projects (HD 1-40) 23
* * * * * * * * * * 24
* * * * * Department of Fish and Game * * * * * 25
* * * * * * * * * * 26
Alaska Marine Salmon Research Programs 1,300,000 1,300,000 27
(HD 1-40) 28
Congressionally Directed 11,700,000 11,700,000 29
Appropriations (HD 1-40) 30
Nome Comprehensive Subsistence Survey 350,000 350,000 31
(HD 39) 32
Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-7-
(HD 1-40) 3
Pacific Salmon Treaty Chinook Fishery 750,000 750,000 4
Mitigation (HD 1-40) 5
Sport Fish Hatcheries Deferred 2,000,000 2,000,000 6
Maintenance: Phase II (HD 1-40) 7
Sport Fish Recreational Boating and 3,000,000 3,000,000 8
Angler Access (HD 1-40) 9
Stock Identification of Salmon 2,000,000 2,000,000 10
Harvested in South Peninsula Fisheries 11
(HD 1-40) 12
Wildlife Management, Research and 9,300,000 9,300,000 13
Hunting Access (HD 1-40) 14
* * * * * * * * * * 15
* * * * * Office of the Governor * * * * * 16
* * * * * * * * * * 17
Elections Voting Booths (HD 1-40) 250,000 250,000 18
* * * * * * * * * * 19
* * * * * Health * * * * * 20
* * * * * * * * * * 21
Emergency Medical Services Match for 500,000 500,000 22
Code Blue Project (HD 1-40) 23
* * * * * * * * * * 24
* * * * * Department of Labor and Workforce Development * * * * * 25
* * * * * * * * * * 26
Unemployment Insurance Mainframe 480,000 480,000 27
System Analysis (HD 1-40) 28
* * * * * * * * * * 29
* * * * * Department of Law * * * * * 30
* * * * * * * * * * 31
Technology Modernization for 385,000 385,000 32
Operational Efficiency (HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-8-
* * * * * * * * * * 3
* * * * * Department of Military and Veterans Affairs * * * * * 4
* * * * * * * * * * 5
IT Switch Replacement (HD 1-40) 500,000 500,000 6
Juneau Joint Use Facility Projects (HD 183,500 183,500 7
3) 8
Match Requirement for Juneau Joint Use 183,500 183,500 9
Facility Upgrades (HD 3) 10
National Guard Counterdrug Support (HD 150,000 150,000 11
1-40) 12
State Homeland Security Grant Programs 20,637,700 2,471,600 18 ,166,100 13
(HD 1-40) 14
Congressionally Directed Spending 5,756,000 5,756,000 15
Projects 16
Seward Bear Creek Service 655,000 17
Area Flood Mitigation (HD 18
6-8) 19
Rockslide Mitigation to 5,101,000 20
Protect Skagway's Port (HD 21
3) 22
* * * * * * * * * * 23
* * * * * Department of Natural Resources * * * * * 24
* * * * * * * * * * 25
Abandoned Mine Lands Reclamation 4,330,000 4,330,000 26
Federal Program (HD 1-40) 27
Community Wildfire Defense Grants (HD 10,000,000 10,000,000 28
1-40) 29
Cooperative Water Resource Program 175,000 175,000 30
Pass-through to USGS for Stream Gaging 31
Projects (HD 1-40) 32
Critical Minerals Mapping - Earth MRI 9,000,000 2,000,000 7,00 0,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-9-
(HD 1-40) 3
Critical Safety Maintenance to 320,000 320,000 4
Firefighting Aircraft (HD 1-40) 5
Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 6
(LWCF) Grant Program (HD 1-40) 7
Land Disposal Income Fund: Subdivision 500,000 500,000 8
Development (HD 1-40) 9
Micro Grants for Food Security Program 4,000,000 4,000,000 10
(HD 1-40) 11
National Historic Preservation Fund 1,000,000 300,000 700,000 12
(HD 1-40) 13
National Recreational Trails Federal 1,750,000 250,000 1,500,0 00 14
Grant Program (HD 1-40) 15
Replacing Decommissioned Vessels and 950,000 950,000 16
Boat Repair (HD 1-40) 17
Silviculture Treatments and 3,500,000 3,500,000 18
Precommercial Thinning to Boost the 19
Timber Industry (HD 1-40) 20
Statewide Park Sanitation Deferred 1,500,000 1,500,000 21
Maintenance and Facility Repairs (HD 22
1-40) 23
* * * * * * * * * * 24
* * * * * Department of Public Safety * * * * * 25
* * * * * * * * * * 26
Aircraft Maintenance and Repairs (HD 1,900,000 1,900,000 27
1-40) 28
Aviation Equipment, Gear, and 309,800 309,800 29
Technology Refreshment (HD 1-40) 30
AWT Marine Vessel Maintenance and 2,775,000 2,775,000 31
Repair (HD 1-40) 32
Crime Scene Investigative Equipment 770,000 770,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-10-
(HD 1-40) 3
DataMaster Fleet Replacement (HD 1-40) 1,300,000 1,300,000 4
Patrol Vessel Enforcer Replacement 9,500,000 9,500,000 5
(HD 1-4) 6
* * * * * * * * * * 7
* * * * * Department of Revenue * * * * * 8
* * * * * * * * * * 9
Alaska Housing Finance Corporation 10
AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 11
Housing (HD 1-40) 12
AHFC Energy Efficiency Research (HD 1- 500,000 500,000 13
40) 14
AHFC Energy Programs Weatherization 22,500,000 7,000,000 15,50 0,000 15
(HD 1-40) 16
AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,0 00 17
Grants (HD 1-40) 18
AHFC Housing and Urban Development 3,600,000 3,600,000 19
Capital Fund Program (HD 1-40) 20
AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 21
Federal HOME Grant (HD 1-40) 22
AHFC Rental Assistance for Persons 1,500,000 1,500,000 23
Displaced Due to Domestic Violence - 24
Empowering Choice Housing Program 25
(ECHP) (HD 1-40) 26
AHFC Rural Professional Housing (HD 1- 14,500,000 10,000,000 4 ,500,000 27
40) 28
AHFC Senior Citizens Housing 3,000,000 3,000,000 29
Development Program (HD 1-40) 30
AHFC Supplemental Housing Development 4,000,000 4,000,000 31
Program (HD 1-40) 32
AHFC: Alaska Housing New Construction 7,000,000 7,000,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-11-
Home Rebate Program (HD 1-40) 3
AHFC: Statewide Housing Development 3,000,000 3,000,000 4
Program (HD 1-40) 5
* * * * * * * * * * 6
* * * * * Department of Transportation and Public Facilities * * * * * 7
* * * * * * * * * * 8
Alaska Marine Highway System Vessel 22,000,000 22,000,000 9
Overhaul, Annual Certification and 10
Shoreside Facilities Rehabilitation 11
(HD 1-40) 12
Public Building Fund Deferred 5,550,000 5,550,000 13
Maintenance, Renovation, Repair and 14
Equipment (HD 1-40) 15
Road and Bridge Completion (HD 1-40) 2,500,000 2,500,000 16
State Equipment Fleet Replacement (HD 38,000,000 38,000,000 17
1-40) 18
Statewide PFAS: Fleetwide Foam 2,533,300 2,533,300 19
Replacement (HD 1-40) 20
Williamsport Iliamna Intermodal 2,666,600 2,666,600 21
Connector (HD 1-40) 22
Winter Trail Grooming Grants (HD 1-40) 185,000 185,000 23
State Owned Harbor Design, Deferred 1,000,000 1,000,000 24
Maintenance and Emergency Repair (HD 25
1-40) 26
Federal Program Match 130,449,872 110,328,772 20,121,100 27
Federal-Aid Highway State 87,153,735 28
Match (HD 1-40) 29
Other Federal Program Match 2,355,415 30
(HD 1-40) 31
Federal-Aid Highway Project 1,000,000 32
Match Credits (HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-12-
Federal-Aid Aviation State 39,940,722 3
Match (HD 1-40) 4
Statewide Federal Programs 76,009,000 35,000 75,974,000 5
Commercial Vehicle 3,000,000 6
Enforcement Program (HD 1- 7
40) 8
Cooperative Reimbursable 15,000,000 9
Projects (HD 1-40) 10
Emergency Relief Funding 10,000,000 11
(HD 1-40) 12
Federal Transit 36,822,000 13
Administration Grants (HD 14
1-40) 15
Highway Safety Grants 11,187,000 16
Program (HD 1-40) 17
Airport Improvement Program 431,008,978 431,008,978 18
Aviation System Plan Update 2,000,000 19
(HD 1-40) 20
Bethel Taxiway, Apron, 18,750,000 21
Fencing Improvements, and 22
Service Road - Stage 1 (HD 23
38) 24
Buckland Airport 10,312,000 25
Improvements (HD 40) 26
Deadhorse Perimeter Fence, 16,875,000 27
Drainage and Access Road - 28
Stage 2 (HD 40) 29
Deering Airport and Access 33,000,000 30
Road Improvements (HD 40) 31
FIA: Advanced Project 214,000 32
Design and Planning (HD 31) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-13-
FIA: Aircraft Rescue and 800,000 3
Fire Fighting F3 Foam 4
Replacement (HD 31) 5
FIA: Airfield Pavement 300,938 6
Reconstruction and 7
Maintenance (HD 31) 8
FIA: Annual Improvements 502,447 9
(HD 31) 10
FIA: Environmental Projects 321,000 11
(HD 31) 12
FIA: Equipment (HD 31) 3,633,820 13
FIA: Facility Improvements, 321,000 14
Renovations and Upgrades 15
(HD 31) 16
FIA: Float Pond Study (HD 500,000 17
31) 18
FIA: Information Technology 214,000 19
Improvements (HD 31) 20
FIA: Reconstruct/Expand 34,038,854 21
Airfield Maintenance 22
Building (HD 31-35) 23
FIA: Security and Perimeter 375,000 24
Fencing (HD 31) 25
FIA: Surface Seal Pavement 281,250 26
(HD 31) 27
FIA: Tower Base Building 1,000,000 28
Rehabilitation (HD 31) 29
Girdwood Airport Master 703,125 30
Plan (HD 16-32) 31
Hydaburg Seaplane Facility 5,625,000 32
Replacement (HD 2) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-14-
International Airport 5,000,000 3
System Pre-Construction (HD 4
1-40) 5
Kake Airport Layout Plan 515,625 6
Update and Narrative (HD 2) 7
Kodiak Airport Drainage and 31,875,000 8
Ramp Repave - Stage 2 (HD 9
5) 10
Kokhanok Resurfacing and 6,468,750 11
Fencing (HD 37) 12
Kwigillingok Airport 19,582,530 13
Improvements (HD 38) 14
Mountain Village Snow 5,718,750 15
Removal Equipment Building 16
Replacement (HD 39) 17
Scammon Bay Airport 703,125 18
Relocation Reconnaissance 19
Study - Phase 2 (HD 39) 20
Statewide Airport Systems 26,877,469 21
Overruns and Other Projects 22
(HD 1-40) 23
Statewide Aviation 16,649,106 24
Preconstruction (HD 1-40) 25
Statewide Various Airports 19,437,504 26
Snow Removal, ADA and 27
Safety Equipment 28
Acquisition (HD 1-40) 29
Statewide Various Rural 4,912,500 30
Airports Minor Surface 31
Improvements and 32
Obstruction Removal (HD 1- 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-15-
40) 3
Takotna Airport 15,217,500 4
Improvements (HD 36) 5
TSAIA: Advanced Project 1,605,000 6
Design and Planning (HD 16- 7
32) 8
TSAIA: Aircraft Rescue and 1,200,000 9
Fire Fighting F3 Foam 10
Replacement 11
TSAIA: Aircraft Traffic 23,000,000 12
Control Tower, General 13
Aviation Replacement 14
Parking (HD 16-32) 15
TSAIA: Airfield Pavement 46,078,673 16
Reconstruction and 17
Maintenance (HD 16-32) 18
TSAIA: Airport 1,250,000 19
Sustainability Plan (HD 16- 20
32) 21
TSAIA: Annual Improvements 2,641,006 22
TSAIA: Environmental 214,000 23
Projects (HD 16-32) 24
TSAIA: Equipment (HD 16-32) 4,538,003 25
TSAIA: Facility 2,860,558 26
Improvements, Renovations, 27
and Upgrades (HD 16-32) 28
TSAIA: Information 2,140,000 29
Technology Improvements (HD 30
16-32) 31
TSAIA: Passenger Boarding 9,350,445 32
Bridges 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-16-
TSAIA: Passenger Screening 17,552,000 3
Expansion (HD 16-32) 4
TSAIA: Point Woronzof 750,000 5
Erosion Feasibility Study 6
(HD 16-32) 7
TSAIA: Taxiway Z West 35,104,000 8
Extension Phase 1 (HD 16- 9
32) 10
Surface Transportation Program 822,392,996 822,392,996 11
AASHTO Technical Programs 227,424 12
Support (HD 1-40) 13
ADA Implementation and 5,621,946 14
Compliance (HD 1-40) 15
Air Quality Mobile Source 181,940 16
Modeling (HD 1-40) 17
Akutan Harbor Access Road 379,852 18
[CTP Award 2023] (HD 37) 19
Alaska Highway Milepost 22,210,000 20
1380 Johnson River Bridge 21
Replacement (HD 31-35) 22
Alaska Highway Yukon 2,842,812 23
Territory Permafrost 24
Repairs (HD 1-40) 25
Anchorage Metropolitan Area 44,914,053 26
Transportation Solutions 27
(AMATS) Transportation 28
Improvement Program (TIP) 29
(HD 16-32) 30
Annual Planning Work 9,432,693 31
Program (HD 1-40) 32
Anton Anderson Memorial 2,700,083 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-17-
(Whittier) Tunnel 3
Maintenance and Operations 4
(HD 9) 5
Auke Bay Ferry Terminal 2,200,000 6
East Berth Mooring 7
Improvements (HD 3-4) 8
Big Lake Road 16,761,223 9
Rehabilitation (HD 30) 10
Bogard Road Reconstruction: 727,760 11
North Earl Drive to North 12
Engstrom Road [CTP Award 13
2023] (HD 27) 14
Bridge and Tunnel 3,118,025 15
Inventory, Inspection, 16
Monitoring, Preservation, 17
Rehab and Replacement 18
Program (HD 1-40) 19
Bridge Management System 247,962 20
(HD 1-40) 21
Bridge Scour Monitoring and 2,181,920 22
Retrofit Program (HD 1-40) 23
Captain's Bay Road [CTP 228,000 24
Award 2023] (HD 37) 25
Center Creek Road 11,325,765 26
Rehabilitation (HD 39) 27
Chena Hot Springs Road 363,880 28
Milepost 6-13 29
Rehabilitation (HD 35) 30
Chief Eddie Hoffman Highway 1,819,400 31
Reconstruction (HD 38) 32
Chiniak Highway Milepost 1,546,490 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-18-
15-31 Rehabilitation (HD 5) 3
Civil Rights Program (HD 1- 280,392 4
40) 5
Craig to Klawock Bike and 181,940 6
Pedestrian Path: [TAP Award 7
2023] (HD 2) 8
Cultural Resource 407,591 9
Management (HD 1-40) 10
Culvert Repair and 909,700 11
Replacement (HD 1-40) 12
Dalton Highway Milepost 36,388,000 13
109-144 Reconstruction and 14
Douglas Creek Bridge 15
Replacement (HD 36) 16
Data Modernization and 11,365,756 17
Innovation (HD 1-40) 18
DOT&PF Fleet Conversion (HD 8,548,500 19
1-40) 20
Egan Yandukin Intersection 11,371 21
Improvements (HD 3-4) 22
Elliott Highway Milepost 227,425 23
12-18 Rehabilitation (HD 24
31-35) 25
Elliott Highway Milepost 363,880 26
63-73 Rehabilitation (HD 27
36) 28
Fairview Loop Road 15,737,810 29
Rehabilitation and Pathway 30
(HD 27) 31
Ferry Refurbishment (HD 1- 3,000,000 32
40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-19-
Ferry Terminal 1,360,000 3
Refurbishment (HD 1-40) 4
Fleet Condition Surveys (HD 320,000 5
1-40) 6
Franklin Street and Thane 454,850 7
Road Reconstruction (HD 3- 8
4) 9
Front Street Resurfacing: 363,880 10
Greg Kruschek Avenue to 11
Bering Street [CTP Award 12
2019] (HD 39) 13
Glenn Highway Milepost 158- 653,800 14
172 Rehabilitation 15
Glenn Highway Milepost 49 1,961,400 16
Safety and Capacity 17
Improvements (HD 25) 18
Healy Area and School 227,425 19
Pedestrian Path [TAP Award 20
2023] (HD 30) 21
Healy to Antler Ridge 500,335 22
Separated Path [TAP Award 23
2023] (HD 30) 24
Hemmer Road Upgrade and 818,730 25
Extension [CTP Award 2019] 26
(HD 25) 27
Hermon Road Upgrade and 2,547,160 28
Extension [CTP Award 2019] 29
(HD 25-30) 30
Highway Fuel Tax Evasion 100,000 31
(HD 1-40) 32
Highway Safety Improvement 69,810,277 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-20-
Program (HD 1-40) 3
Homer All-Ages and 208,800 4
Abilities Pedestrian 5
Pathway (HAPP) [TAP Award 6
2023] (HD 6) 7
Ice Roads and Seasonal 3,747,964 8
Roads Maintenance Program 9
(HD 1-40) 10
Inner and Outer Springer 359,880 11
Loop Separated Pathway [TAP 12
Award 2023] (HD 25) 13
Inter-Island Ferry 2,130,912 14
Authority Ferry 15
Refurbishments (HD 1-4) 16
Kachemak Bay Drive Milepost 300,000 17
0-3.5 Reconstruction (HD 6) 18
Kalifornsky Beach Road 2,729,100 19
Drainage Improvements (HD 20
6) 21
Keku Road Resurface: Kake 282,000 22
to Seal Point (HD 2) 23
Kenai Bridge Access Road 2,173,273 24
Pedestrian Pathway [TAP 25
Award 2019] (HD 7) 26
Klondike Highway 5,540,073 27
Rehabilitation: Skagway 28
River Bridge to Canadian 29
Border (HD 3) 30
Light up the Highways (HD 548,500 31
1-40) 32
M/V Tustumena Replacement 23,196,600 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-21-
Vessel (HD 1-40) 3
Metropolitan Planning 92,715 4
Organization (MPO) MVP 5
Planning (HD 1-40) 6
Metropolitan Planning 14,212,572 7
Organization (MPO) 8
Planning: Fairbanks Area 9
Surface Transportation 10
(FAST) (HD 31-35) 11
Montana Creek Bridge 170,933 12
Replacement [TAP Award 13
2023] (HD 3-4) 14
Mooring System Improvements 960,000 15
(HD 1-40) 16
Naknek to King Salmon Non- 267,629 17
motorized Pathway [TAP 18
Award 2023] (HD 37) 19
National Electric Vehicle 11,499,200 20
Infrastructure Program (HD 21
1-40) 22
Off-System Alternative Fuel 1,364,550 23
and Electric Vehicle 24
Charging Infrastructure 25
Program (HD 1-40) 26
Otmeloi Way Reconstruction 6,069,000 27
[CTP Award 2019] (HD 5) 28
Palmer-Fishhook Separated 260,370 29
Pathway: Trunk Road to 30
Edgerton Parks Road [TAP 31
Award 2023] (HD 25) 32
Parks Highway Milepost 303- 18,680 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-22-
306 Reconstruction (HD 36) 3
Parks Highway Milepost 315- 43,898,000 4
325 Reconstruction (HD 36) 5
Parks Highway Milepost 99- 7,628,912 6
163 Improvements and 7
Railroad Creek Bridge 8
Replacement (HD 30) 9
Pavement and Bridge 121,547,401 10
Preservation Program (HD 1- 11
40) 12
Pelican Ferry Terminal 2,000 13
Improvements (HD 2) 14
Petersville Road Milepost 7 873,312 15
Moose Creek Bridge 16
Reconstruction (HD 30) 17
Portage Curve Multi-Modal 998,625 18
and Trail of Blue Ice 19
Connector [TAP Award 2023] 20
(HD 25-30) 21
Recreational Trails Program 1,582,208 22
(HD 1-40) 23
Redoubt Avenue and Smith 363,880 24
Way Rehabilitation [CTP 25
Award 2019] (HD 7) 26
Research and Technology 3,080,437 27
Transfer Program (HD 1-40) 28
Richardson Highway Milepost 36,388,000 29
148-173 Reconstruction (HD 30
36) 31
Richardson Highway Milepost 1,401,000 32
275-295 Rehabilitation (HD 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-23-
31-35) 3
Rock Slope Stabilization 4,548,500 4
Program (HD 1-40) 5
Ruby Slough Road 8,187,300 6
Rehabilitation [CTP Award 7
2019] (HD 36) 8
Rural Ports and Barge 1,819,400 9
Landings Program (HD 1-40) 10
Second Street 363,880 11
Reconstruction [TAP Award 12
2019] (HD 5) 13
Seismic Bridge Retrofit 609,044 14
Program (HD 1-40) 15
Seldon Road Extension Phase 1,230,750 16
II: Windy Bottom/Beverly 17
Lakes Road - Pittman [CTP 18
Award 2019] 19
Seward Highway and Sterling 373,600 20
Highway Intersection 21
Improvements (HD 8) 22
Seward Highway Milepost 14 18,330,455 23
Railroad Crossing 24
Reconstruction (HD 5) 25
Shoreside Facilities 192,000 26
Condition Surveys (HD 1-40) 27
Small Hydrologic 90,970 28
Investigations (HD 1-40) 29
South Tongass Highway and 1,364,550 30
Water Street Viaduct 31
Improvements (HD 1) 32
South Tongass Highway 363,880 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-24-
Hoadley Creek Bridge 3
Replacement (HD 1) 4
Southeast Alaska Port 318,395 5
Electrification (HD 1-4) 6
State-owned Shipyard 468,496 7
Repairs (HD 1) 8
Sterling Highway Milepost 64,913,000 9
82.5-94 Safety Corridor 10
Improvements (HD 7) 11
Surface Transportation 18,319,389 12
Overruns and Other Projects 13
(HD 1-40) 14
Takotna River Bridge 39,117,100 15
Replacement Bundle (HD 36) 16
Transportation Workforce 3,030,906 17
Development and Training 18
(HD 1-40) 19
Trout Creek Culvert 3,409,700 20
Replacement and Aquatic 21
Organism Passage 22
Improvements (HD 37) 23
Trunk Road (Nelson Road) 45,485 24
Rehabilitation and Bridge 25
Replacement [CTP Award 26
2019] (HD 27) 27
U.S. Geological Survey 332,021 28
Flood Frequency and 29
Analysis (HD 1-40) 30
Vintage Boulevard and 900,000 31
Clinton Drive 32
Reconstruction [CTP Award 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 1
-25-
2023] (HD 3-4) 3
Wales Community Roads 1,848,000 4
Improvement [CTP Award 5
2023] (HD 39) 6
Wales to Tin City Road 1,848,000 7
Reconstruction [CTP Award 8
2023] (HD 39) 9
Wasilla to Fishhook Main 50,033,500 10
Street Rehabilitation (HD 11
25-30) 12
West Susitna Access Road 20,304,504 13
(HD 25-30) 14
Winter Trail Marking (HD 1- 562,195 15
40) 16
Rural Ferry Grants 115,983,000 115,983,000 17
Federal Toll Credits for 23,196,600 18
Match (HD 1-40) 19
M/V Tustumena Replacement 92,786,400 20
Vessel (HD 1-40) 21
* * * * * * * * * * 22
* * * * * University of Alaska * * * * * 23
* * * * * * * * * * 24
Alaska Energy Data Storage and Access 1,000,000 1,000,000 25
Revitalization Project (HD 31) 26
University of Alaska Drones Program - 10,000,000 10,000,000 27
Year Three (HD 31) 28
University of Alaska Fairbanks - 5,600,000 5,600,000 29
University Park Early Childhood 30
Development Center (HD 31) 31
* * * * * * * * * * 32
* * * * * Judiciary * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 1 SB0187B
-26-
* * * * * * * * * * 3
Court Security Projects (HD 1-40) 1,000,000 1,000,000 4
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 5
SB0187B CSSB 187(FIN), Sec. 2
-27-
* Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 1
this Act. 2
Funding Source Amount 3
Department of Administration 4
1004 Unrestricted General Fund Receipts 3,350,000 5
1017 Group Health and Life Benefits Fund 4,307,520 6
1029 Public Employees Retirement Trust Fund 3,172,560 7
1034 Teachers Retirement Trust Fund 1,354,020 8
1042 Judicial Retirement System 27,300 9
1045 National Guard & Naval Militia Retirement System 138,600 10
*** Total Agency Funding *** 12,350,000 11
Department of Commerce, Community and Economic Development 12
1002 Federal Receipts 1,110,496,261 13
1003 General Fund Match 6,381,579 14
1004 Unrestricted General Fund Receipts 8,950,000 15
1005 General Fund/Program Receipts 375,000 16
1108 Statutory Designated Program Receipts 5,000,000 17
1140 Alaska Industrial Development and Export Authority Dividend 3,453,900 18
1141 Regulatory Commission of Alaska Receipts 1,500,000 19
1156 Receipt Supported Services 2,500,000 20
1205 Berth Fees for the Ocean Ranger Program 10,000,000 21
1210 Renewable Energy Grant Fund 4,000,000 22
*** Total Agency Funding *** 1,152,656,740 23
Department of Corrections 24
1004 Unrestricted General Fund Receipts 7,454,333 25
*** Total Agency Funding *** 7,454,333 26
Department of Education and Early Development 27
1004 Unrestricted General Fund Receipts 6,792,471 28
1222 REAA and Small Municipal School District School Fund 26, 978,028 29
*** Total Agency Funding *** 33,770,499 30
Department of Environmental Conservation 31
CSSB 187(FIN), Sec. 2 SB0187B
-28-
1002 Federal Receipts 264,736,176 1
1003 General Fund Match 22,450,000 2
1004 Unrestricted General Fund Receipts 300,000 3
1075 Alaska Clean Water Fund 10,520,800 4
1100 Alaska Drinking Water Fund 36,109,500 5
1108 Statutory Designated Program Receipts 500,000 6
*** Total Agency Funding *** 334,616,476 7
Department of Fish and Game 8
1002 Federal Receipts 29,500,000 9
1004 Unrestricted General Fund Receipts 3,650,000 10
1024 Fish and Game Fund 3,750,000 11
1108 Statutory Designated Program Receipts 300,000 12
*** Total Agency Funding *** 37,200,000 13
Office of the Governor 14
1004 Unrestricted General Fund Receipts 250,000 15
*** Total Agency Funding *** 250,000 16
Health 17
1003 General Fund Match 500,000 18
*** Total Agency Funding *** 500,000 19
Department of Labor and Workforce Development 20
1004 Unrestricted General Fund Receipts 480,000 21
*** Total Agency Funding *** 480,000 22
Department of Law 23
1002 Federal Receipts 385,000 24
*** Total Agency Funding *** 385,000 25
Department of Military and Veterans Affairs 26
1002 Federal Receipts 24,255,600 27
1003 General Fund Match 2,655,100 28
1004 Unrestricted General Fund Receipts 500,000 29
*** Total Agency Funding *** 27,410,700 30
Department of Natural Resources 31
SB0187B CSSB 187(FIN), Sec. 2
-29-
1002 Federal Receipts 30,130,000 1
1003 General Fund Match 2,050,000 2
1004 Unrestricted General Fund Receipts 5,420,000 3
1005 General Fund/Program Receipts 950,000 4
1108 Statutory Designated Program Receipts 175,000 5
1153 State Land Disposal Income Fund 500,000 6
1155 Timber Sale Receipts 2,000,000 7
*** Total Agency Funding *** 41,225,000 8
Department of Public Safety 9
1004 Unrestricted General Fund Receipts 16,554,800 10
*** Total Agency Funding *** 16,554,800 11
Department of Revenue 12
1002 Federal Receipts 21,600,000 13
1004 Unrestricted General Fund Receipts 2,310,000 14
1108 Statutory Designated Program Receipts 13,000,000 15
1139 Alaska Housing Finance Corporation Dividend 36,290,000 16
*** Total Agency Funding *** 73,200,000 17
Department of Transportation and Public Facilities 18
1002 Federal Receipts 1,409,051,520 19
1003 General Fund Match 109,328,772 20
1004 Unrestricted General Fund Receipts 8,734,900 21
1005 General Fund/Program Receipts 1,000,000 22
1026 Highways Equipment Working Capital Fund 38,000,000 23
1027 International Airports Revenue Fund 39,928,554 24
1076 Alaska Marine Highway System Fund 22,000,000 25
1108 Statutory Designated Program Receipts 10,000,000 26
1147 Public Building Fund 5,550,000 27
1179 Passenger Facility Charges 6,500,000 28
1195 Snow Machine Registration Receipts 185,000 29
*** Total Agency Funding *** 1,650,278,746 30
University of Alaska 31
CSSB 187(FIN), Sec. 2 SB0187B
-30-
1002 Federal Receipts 5,600,000 1
1004 Unrestricted General Fund Receipts 6,000,000 2
1048 University of Alaska Restricted Receipts 5,000,000 3
*** Total Agency Funding *** 16,600,000 4
Judiciary 5
1004 Unrestricted General Fund Receipts 1,000,000 6
*** Total Agency Funding *** 1,000,000 7
* * * * * Total Budget * * * * * 3,405,932,294 8
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 9
SB0187B CSSB 187(FIN), Sec. 3
-31-
* Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 1
this Act. 2
Funding Source Amount 3
Unrestricted General 4
1003 General Fund Match 143,365,451 5
1004 Unrestricted General Fund Receipts 71,746,504 6
1139 Alaska Housing Finance Corporation Dividend 36,290,000 7
1140 Alaska Industrial Development and Export Authority Dividend 3,453,900 8
*** Total Unrestricted General *** 254,855,855 9
Designated General 10
1005 General Fund/Program Receipts 2,325,000 11
1048 University of Alaska Restricted Receipts 5,000,000 12
1076 Alaska Marine Highway System Fund 22,000,000 13
1141 Regulatory Commission of Alaska Receipts 1,500,000 14
1153 State Land Disposal Income Fund 500,000 15
1155 Timber Sale Receipts 2,000,000 16
1156 Receipt Supported Services 2,500,000 17
1195 Snow Machine Registration Receipts 185,000 18
1210 Renewable Energy Grant Fund 4,000,000 19
*** Total Designated General *** 40,010,000 20
Other Non-Duplicated 21
1017 Group Health and Life Benefits Fund 4,307,520 22
1024 Fish and Game Fund 3,750,000 23
1027 International Airports Revenue Fund 39,928,554 24
1029 Public Employees Retirement Trust Fund 3,172,560 25
1034 Teachers Retirement Trust Fund 1,354,020 26
1042 Judicial Retirement System 27,300 27
1045 National Guard & Naval Militia Retirement System 138,600 28
1108 Statutory Designated Program Receipts 28,975,000 29
1179 Passenger Facility Charges 6,500,000 30
1205 Berth Fees for the Ocean Ranger Program 10,000,000 31
CSSB 187(FIN), Sec. 3 SB0187B
-32-
*** Total Other Non-Duplicated *** 98,153,554 1
Federal Receipts 2
1002 Federal Receipts 2,895,754,557 3
*** Total Federal Receipts *** 2,895,754,557 4
Other Duplicated 5
1026 Highways Equipment Working Capital Fund 38,000,000 6
1075 Alaska Clean Water Fund 10,520,800 7
1100 Alaska Drinking Water Fund 36,109,500 8
1147 Public Building Fund 5,550,000 9
1222 REAA and Small Municipal School District School Fund 26, 978,028 10
*** Total Other Duplicated *** 117,158,328 11
(SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
SB0187B CSSB 187(FIN), Sec. 4
-33-
* Sec. 4. The following appropriation items are for supplemental capital projects and grants 1
from the general fund or other funds as set out in section 5 of this Act by funding source to 2
the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 3
otherwise noted. 4
Appropriation General Other 5
Allocations Items F unds Funds 6
* * * * * * * * * * 7
* * * * * Department of Commerce, Community and Economic Development * * * * * 8
* * * * * * * * * * 9
Alaska Energy Authority - Defense 3,000,000 3,000,000 10
Community Infrastructure Pilot Program 11
(HD 1-40) 12
Alaska Energy Authority - Grid 213,452,000 6,952,000 206,500,0 00 13
Resilience and Innovation Partnership 14
Grant (HD 1-40) 15
Division of Insurance - Health Plan 6,000,000 6,000,000 16
Utilization Database (HPUD) (HD 1-40) 17
HUD Community Development Block Grant 38,493,000 38,493,000 18
- Disaster Recovery Program (HD 1-40) 19
Grants to Named Recipients (AS 20
37.05.316) 21
Alaska Association of Chiefs of Police 300,000 300,000 22
Inc. - State of Alaska Police Policy 23
Manual Project (HD 1-40) 24
Alaska Community Foundation - Housing 6,000,000 6,000,000 25
Alaskans: Public-Private Partnership 26
(HD 1-40) 27
Alaska Community Foundation - Midtown 330,000 330,000 28
Park Family Chalet (HD 14) 29
Alaska Federation of Natives - 1,500,000 1,500,000 30
Navigator Program (HD 1-40) 31 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 4 SB0187B
-34-
Alaska Library Network - SLED and the 758,000 758,000 3
Alaska Library Catalog (HD 1-40) 4
Alaska Municipal League - Community 1,250,000 1,250,000 5
Grant Compliance and Technical 6
Assistance (HD 1-40) 7
Alaska Native Heritage Center Inc. - 250,000 250,000 8
Facility Improvements to Statewide 9
Cultural Center (HD 1-40) 10
Alaska Native Tribal Health Consortium 15,000,000 15,000,000 11
- Short-term Skilled Nursing Facility 12
(HD 20) 13
Alaska SeaLife Center - Replacement of 700,000 700,000 14
Failed Roof (HD 5) 15
Alaska Trails - Alaska Long Trail - 1,000,000 1,000,000 16
Ram Valley Access Trail and Trailhead 17
Parking Lot (HD 23) 18
American Legion Post 3 - Rebuild 690,000 690,000 19
Alaska's Oldest American Legion Post, 20
American Legion Joseph T. Craig Post 3 21
(HD 1) 22
Anchorage Community Land Trust - 500,000 500,000 23
Commercial Kitchen Incubator: Growing 24
Small Business & Food Security in 25
Southcentral Alaska (HD 19) 26
Anchorage Museum - Energy Efficiency 315,128 315,128 27
Upgrade (HD 16-32) 28
Anchorage Mushing District Inc. - 245,000 245,000 29
Anchorage Dog Mushing District Project 30
(HD 17) 31
Anchorage Park Foundation - Alaska 250,000 250,000 32
Long Trail- Indigenous Gateway 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 4
-35-
Downtown Anchorage (HD 18) 3
Anchorage Park Foundation - Arnold 50,000 50,000 4
Muldoon Park Repairs and Improvements 5
(HD 21) 6
Anchorage Park Foundation - Cheney 1,835,000 1,835,000 7
Lake Park Improvements (HD 21) 8
Anchorage Park Foundation - Chugach 25,000 25,000 9
Foothills Park Repairs and 10
Improvements (HD 21) 11
Anchorage Park Foundation - Lanie 98,425 98,425 12
Fleischer Chester Creek Park and Trail 13
Enhancements (HD 17) 14
Anchorage Park Foundation - Meadow 225,000 225,000 15
Park - Picnic Shelter, Sidewalk, & 16
Parking Improvements (HD 12) 17
Anchorage Park Foundation - Nunaka 300,000 300,000 18
Valley North Playground Repairs and 19
Improvements (HD 21) 20
Anchorage Park Foundation - Outdoor 30,200 30,200 21
Stage, Storage, and Event Management 22
Equipment (HD 20) 23
Anchorage Park Foundation - Trail 40,000 40,000 24
Connectivity Improvements from Cheney 25
Lake Park to Chanshtnu Muldoon Park 26
(HD 16-32) 27
Anchorage Park Foundation - University 50,000 50,000 28
Medical District Trail System (HD 20) 29
Bethel Family Clinic - Dental Clinic 300,000 300,000 30
Expansion & New Equipment Project (HD 31
38) 32
Blood Bank of Alaska - Blood Donor 1,500,000 1,500,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 4 SB0187B
-36-
Testing Laboratory (HD 17) 3
Boys and Girls Clubs of Southcentral 82,500 82,500 4
Alaska - Mt. View Community Center 5
Boys & Girls Club Exterior Upgrades & 6
Repairs (HD 19) 7
Chugach Mountain Bike Riders - Alaska 60,000 60,000 8
Long Trail- Peters Creek Trails 9
Assessment and Design Prescription (HD 10
24) 11
City of Hughes - Housing 300,000 300,000 12
Rehabilitation & Energy Efficiency 13
Improvements (HD 36) 14
Cooper Landing Emergency Services, 92,748 92,748 15
Inc. - Building Maintenance and 16
Repairs (HD 8) 17
Covenant House Alaska - Youth 315,127 315,127 18
Homelessness Prevention Pilot Project 19
(HD 16-32) 20
Denali Commission - Non-Federal Match 7,000,000 7,000,000 21
for Federal Infrastructure Projects 22
(HD 16-32) 23
Dimond Alumni Special Projects, Inc. - 150,000 150,000 24
Install Scoreboard at Bartlett High 25
School (HD 16-32) 26
Foundation Health LLC. - Inpatient 1,515,000 1,515,000 27
Behavioral Health Expansion (HD 31) 28
Funny River Community Association - 10,000 10,000 29
Community Center Outside Toilets (HD 30
8) 31
Funny River Community Association - 225,000 225,000 32
Community Center Upgrade to an 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 4
-37-
Emergency Center (HD 8) 3
Gakona Volunteer Fire Department - 20,000 20,000 4
Well Project (HD 36) 5
Girdwood, Inc. - Girdwood Workforce 500,000 500,000 6
Childcare Project (HD 9) 7
Habitat For Humanity- Anchorage - 750,000 750,000 8
Multi-Unit New Home & Parcel 9
Development (HD 19) 10
Healy Lake Village Council - Update 150,000 150,000 11
the Wastewater Management System (HD 12
36) 13
Hmong Alaska Community, Inc. - Hmong 50,000 50,000 14
Veterans Memorial (HD 19) 15
Homer Society Of Natural History, Inc. 250,000 250,000 16
- Roof System Replacement Project (HD 17
6) 18
Kenai Peninsula Food Bank, Inc. - 10,000 10,000 19
Refrigeration And Freezer Upgrade (HD 20
7) 21
Kotzebue Electric Association - 40,000 40,000 22
Purchase of New Manlift (HD 40) 23
Maniilaq Association - Health Center 300,000 300,000 24
3D Mammography Unit (HD 40) 25
Moore Street Seniors, Inc. - Upgrading 450,000 450,000 26
Siding and Windows: Energy Efficiency 27
and ADA Accommodation for Seniors (HD 28
31) 29
Moose Pass Volunteer Fire Company - 128,500 128,500 30
Fire Equipment Replacement (HD 8) 31
Morris Thompson Cultural and Visitors 373,000 373,000 32
Center - Maintenance and Upgrades (HD 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 4 SB0187B
-38-
31) 3
Morris Thompson Cultural and Visitors 30,000 30,000 4
Center - Parking Lot Repaving and 5
Upgrades Plan (HD 31) 6
Morris Thompson Cultural and Visitors 20,000 20,000 7
Center - Roof Replacement - Phase 1 8
(HD 31) 9
Native Village of Napaimute - 300,000 300,000 10
Kuskokwim River Ice Road Equipment (HD 11
38) 12
Nikiski Senior Citizens, Inc. - Senior 65,000 65,000 13
Shores Senior Housing Septic 14
Installation (HD 8) 15
North Star Council on Aging - Back-up 304,000 304,000 16
Generator for Fairbanks Senior Center 17
(HD 31-35) 18
Norton Sound Health Corporation - 900,000 900,000 19
Construct Village-Based Employee 20
Housing Quarters - Phase 1 (HD 39) 21
Nulato Village - New Community Hall 200,000 200,000 22
(HD 36) 23
Outreaching Lives - Repairs and 20,000 20,000 24
Renovations of Anchorage Properties 25
(HD 16-32) 26
Partners for Progress in Delta, Inc - 765,000 765,000 27
Delta Career Advancement Center 28
Expansion (HD 36) 29
Ptarmigan Heights Utilities Inc. - 300,000 300,000 30
Replace Aging Water Main (HD 35) 31
SeaShare - Seafood Food Security and 7,500,000 7,500,000 32
Processing Sector Resiliency Project 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 4
-39-
(HD 1-40) 3
Shiloh Community Housing, Inc. - 400,000 400,000 4
Community Resource Center (HD 19) 5
Singletrack Advocates - Service 385,000 385,000 6
Singletrack Trail Project (HD 12) 7
Sterling Area Senior Citizens Inc. - 130,000 130,000 8
Sterling Senior Center & Moose River 9
Manor Septic Replacement (HD 8) 10
The Presbyterian Hospitality House - 500,000 500,000 11
The Presbyterian Hospitality House 12
Riverfront Project (HD 31) 13
Yuut Elitnaurviat - People's Learning 50,000 50,000 14
Center Inc. - Purchase of Yuut 15
Drivers' Education Vehicle (HD 38) 16
Grants to Municipalities (AS 17
37.05.315) 18
Aleknagik - City Dock Electrical 75,000 75,000 19
Repairs (HD 37) 20
Anchorage - 76th Ave Surface 2,000,000 2,000,000 21
Rehabilitation - Taku Lake Park to Old 22
Seward Hwy (HD 13) 23
Anchorage - Abbott Road Safe Routes to 600,000 600,000 24
Schools Improvements (HD 12) 25
Anchorage - Airport Heights Elementary 50,000 50,000 26
School Walkway Connector (HD 19) 27
Anchorage - Airport Heights Traffic 200,000 200,000 28
Calming (HD 19) 29
Anchorage - Alaska Center for the 200,000 200,000 30
Performing Arts Life/Safety Systems 31
Replacement and Upgrades (HD 16-32) 32
Anchorage - Alaska Long Trail - 179,745 179,745 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 4 SB0187B
-40-
Girdwood Middle Iditarod National 3
Historic Trail Improvements (HD 9) 4
Anchorage - Basel Street Rehab - 72nd 150,000 150,000 5
Ave To Lore Road (HD 12) 6
Anchorage - Bettye Davis East 500,000 500,000 7
Anchorage High School - Stadium Safety 8
Upgrades and Drainage Mitigation (HD 9
20) 10
Anchorage - Campbell Airstrip Road 500,000 500,000 11
Rebuild (HD 12) 12
Anchorage - Davis Park Remediation and 200,000 200,000 13
Improvement (HD 19) 14
Anchorage - Eagle River Road and 525,000 525,000 15
Drainage System Rehabilitation (HD 23) 16
Anchorage - Eldon Subdivision Water 2,200,000 2,200,000 17
Access Project (HD 10) 18
Anchorage - Formal Development of 25,000 25,000 19
Existing Informal Pathway Connecting 20
Tarwater Ave to Meyer St (HD 19) 21
Anchorage - Harvard Park Expansion 50,000 50,000 22
Planning (HD 18) 23
Anchorage - Hillside LRSA / RRSA 240,000 240,000 24
Drainage and Ditching (HD 11) 25
Anchorage - Northern Lights Blvd Sound 1,000,000 1,000,000 26
Barrier Fence - Rogers Park Elementary 27
to Drake Dr (HD 14) 28
Anchorage - Northern Lights Boulevard 300,000 300,000 29
at Bragaw Street Pedestrian Crossing 30
Improvements (HD 20) 31
Anchorage - Safe Pedestrian Crossings 400,000 400,000 32
for O'Malley Elementary School (HD 11) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 4
-41-
Anchorage - Senate District H 1,950,000 1,950,000 3
Residential Pavement Rehabilitation 4
(HD 15) 5
Anchorage - Starner St Bridge 1,000,000 1,000,000 6
Replacement and N. Birchwood Emergency 7
Access Route Improvements (HD 24) 8
Anchorage - Tikishla Park Spur Trail 100,000 100,000 9
Lighting (HD 19) 10
Anchorage - Tyonek Drive Surface 500,000 500,000 11
Rehabilitation (HD 17) 12
Anchorage - Windsong Park Repairs and 300,000 300,000 13
Improvements (HD 21) 14
Angoon - Front-End Loader for Landfill 224,659 224,659 15
Upgrade and Water Sewer Project (HD 2) 16
Bethel - Dust Control and Road 1,200,000 1,200,000 17
Stabilization Measures (HD 38) 18
Bristol Bay Borough - Restoration of 225,000 225,000 19
Access to Tribal Burial Sites (HD 37) 20
Coffman Cove - Library Repair (HD 1) 150,000 150,000 21
Cordova - Rebuild of Eyak Skater's 212,000 212,000 22
Cabin (HD 5) 23
Craig - Public Safety Building Siting 200,000 200,000 24
and Design (HD 2) 25
Dillingham - Downtown Fire Hall 600,000 600,000 26
Replacement Building (HD 37) 27
Fairbanks North Star Borough - SS 323,000 323,000 28
Nenana Restoration and Repair (HD 31) 29
Gustavus - Volunteer Fire Department 90,000 90,000 30
Truck and Skid Unit (HD 3) 31
Haines Borough - Public Safety 1,250,000 1,250,000 32
Building Replacement (HD 3) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 4 SB0187B
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Homer - Homer Harbor Expansion General 288,523 288,523 3
Investigation (HD 6) 4
Juneau - Pederson Hill Housing 2,000,000 2,000,000 5
Development (HD 3) 6
Kenai - Lift Station Phase 1 300,000 300,000 7
Supplement (HD 7) 8
Kenai - Senior Center Canopy Roof 50,000 50,000 9
Repair (HD 7) 10
Kenai - Street Lighting Improvements 400,000 400,000 11
(HD 7) 12
Kenai - Water & Sewer Operator Truck 65,000 65,000 13
(HD 7) 14
Kenai - Water & Sewer Operator Truck 80,000 80,000 15
3/4 Ton (HD 7) 16
Kenai Peninsula Borough - Solid Waste 500,000 500,000 17
Department - Transfer Site 18
Improvements (HD 6-8) 19
Ketchikan Gateway Borough - Norman 755,000 755,000 20
Walker Field New Grandstand (HD 1) 21
Kodiak - St. Herman Harbor 1,000,000 1,000,000 22
Infrastructure Replacement (HD 5) 23
Matanuska-Susitna Borough - City Water 2,000,000 2,000,000 24
Interconnect (HD 25-30) 25
Northwest Arctic Borough - Public 900,000 900,000 26
Safety Facilities and Equipment (HD 27
40) 28
Ouzinkie - Alternative Energy Phase 2 50,000 50,000 29
(HD 5) 30
Petersburg - Banana Point Parking lot, 200,000 200,000 31
Launch Ramp, and Breakwater (HD 2) 32
Petersburg - Shooting Range Boardwalk 30,000 30,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 4
-43-
Improvements (HD 2) 3
Petersburg - South Harbor Utility 200,000 200,000 4
Float Reconstruction (HD 2) 5
Pilot Station - New Heavy Equipment 457,536 457,536 6
Front-End Loader (HD 39) 7
Ruby - Washeteria Repair (HD 36) 250,000 250,000 8
Russian Mission - City Office Building 150,000 150,000 9
Replacement (HD 39) 10
Seldovia - Raw Water Transmission Line 250,000 250,000 11
Replacement Project (HD 6) 12
Sitka - Housing Feasibility Study (HD 250,000 250,000 13
2) 14
Sitka - Sitka High School - Shop Dust 200,000 200,000 15
Collector (HD 2) 16
Soldotna - Soldotna Regional Sports 690,000 690,000 17
Complex Conference Room Expansion 18
Design (HD 7) 19
Wasilla - Water and Wastewater System 750,000 750,000 20
Upgrades (HD 27) 21
Wrangell - Eastern Channel Emergency 200,000 200,000 22
Access Route (HD 1) 23
Wrangell Dam Safety and Stabilization 5,000,000 5,000,000 24
Improvements (HD 1) 25
Yakutat - Condenser Replacement for 85,000 85,000 26
Ocean Cape Dock Ice Machine (HD 2) 27
Yakutat - Pole Barn Storage for 100,000 100,000 28
Ambulance, Emergency Supplies, and 29
Rescue Equipment (HD 2) 30
Grants to Unincorporated Communities 31
(AS 37.05.317) 32
Metlakatla - Tribal Complex Master 65,000 65,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 4 SB0187B
-44-
Planning (HD 1) 3
* * * * * * * * * * 4
* * * * * Department of Corrections * * * * * 5
* * * * * * * * * * 6
Lemon Creek Correctional Center 3,000,000 3,000,000 7
Extended Renovation and Repair (HD 3- 8
4) 9
* * * * * * * * * * 10
* * * * * Department of Education and Early Development * * * * * 11
* * * * * * * * * * 12
Major Maintenance Grant Fund (AS 13
14.11.007) 14
Major Maintenance Grant Funds (HD 1- 36,190,793 36,190,793 15
40) 16
* * * * * * * * * * 17
* * * * * Department of Fish and Game * * * * * 18
* * * * * * * * * * 19
Replacement Research Vessel for Gulf 3,000,000 3,000,000 20
and Bering Sea (HD 1-40) 21
* * * * * * * * * * 22
* * * * * Office of the Governor * * * * * 23
* * * * * * * * * * 24
Elections Security Under the Help 1,250,000 1,250,000 25
America Vote Act (HD 1-40) 26
* * * * * * * * * * 27
* * * * * Department of Military and Veterans Affairs * * * * * 28
* * * * * * * * * * 29
National Guard Counterdrug Support (HD 150,000 150,000 30
1-40) 31
* * * * * * * * * * 32
* * * * * Department of Natural Resources * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187B CSSB 187(FIN), Sec. 4
-45-
* * * * * * * * * * 3
Alaska Carbon Capture, Utilization, 1,000,000 1,000,000 4
and Storage Database (HD 1-40) 5
Alaska Long Trail - Flattop Safety 500,000 500,000 6
Realignment (HD 9) 7
Fire Protection Fleet Maintenance and 1,200,000 1,200,000 8
Replacement (HD 1-40) 9
Preliminary Design/Feasibility Study- 175,000 175,000 10
Arctic Valley Trailhead Parking 11
Expansion, Chugach State Park (HD 23) 12
Resilient Food System Infrastructure 2,220,000 2,220,000 13
Grants (HD 1-40) 14
* * * * * * * * * * 15
* * * * * Department of Transportation and Public Facilities * * * * * 16
* * * * * * * * * * 17
Alaska Marine Highway System Vessel 3,300,000 3,300,000 18
Overhaul, Annual Certification and 19
Shoreside Facilities Rehabilitation 20
(HD 1-40) 21
Dalton Highway Heavy Maintenance (HD 8,000,000 8,000,000 22
1-40) 23
Elmore Road/84th Ave-Coventry Traffic 300,000 300,000 24
and Pedestrian Safety Improvements (HD 25
12) 26
Municipal Harbor Facility Grant Fund 27
(AS 29.60.800) 28
Harbor Matching Grant Fund (HD 1-40) 7,000,000 7,000,000 29
* * * * * * * * * * 30
* * * * * University of Alaska * * * * * 31
* * * * * * * * * * 32
UAA- East Campus: Social Sciences 4,375,000 4,375,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN), Sec. 4 SB0187B
-46-
Building and UAA/APU Consortium 3
Library Renewal (HD 20) 4
UAA- Kodiak Campus: Mechanical, 955,000 955,000 5
Electrical, Emergency Egress, Exterior 6
Doors, and Roofs (HD 5) 7
UAA: Code Compliance, Emergency 5,125,000 5,125,000 8
Services, Security Improvements; Roof 9
and Exterior Replacement (HD 20) 10
UAA: Deferred Maintenance for PSB, 4,375,000 4,375,000 11
SMH, and WWA Campus Buildings (HD 20) 12
UAF Campus Wide: Student Health and 10,500,000 10,500,000 13
Safety; Cutler Roof; Patty Pool 14
Compliance (HD 35) 15
UAS- Juneau Campus: Safety & 1,070,000 1,070,000 16
Regulatory Compliance; Walkways, 17
Security (HD 3) 18
* * * * * * * * * * 19
* * * * * Judiciary * * * * * 20
* * * * * * * * * * 21
Palmer Courthouse Expansion (HD 25) 2,300,000 2,300,000 22
Stratton Library Aquisition (HD 2) 2,000,000 2,000,000 23
(SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 24
SB0187B CSSB 187(FIN), Sec. 5
-47-
* Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 1
this Act. 2
Funding Source Amount 3
Department of Commerce, Community and Economic Development 4
1002 Federal Receipts 247,993,000 5
1004 Unrestricted General Fund Receipts 93,168,091 6
1140 Alaska Industrial Development and Export Authority Dividend 6,952,000 7
1156 Receipt Supported Services 6,000,000 8
*** Total Agency Funding *** 354,113,091 9
Department of Corrections 10
1004 Unrestricted General Fund Receipts 3,000,000 11
*** Total Agency Funding *** 3,000,000 12
Department of Education and Early Development 13
1004 Unrestricted General Fund Receipts 36,190,793 14
*** Total Agency Funding *** 36,190,793 15
Department of Fish and Game 16
1004 Unrestricted General Fund Receipts 3,000,000 17
*** Total Agency Funding *** 3,000,000 18
Office of the Governor 19
1185 Election Fund 1,250,000 20
*** Total Agency Funding *** 1,250,000 21
Department of Military and Veterans Affairs 22
1002 Federal Receipts 150,000 23
1003 General Fund Match 375,800 24
1005 General Fund/Program Receipts -375,800 25
*** Total Agency Funding *** 150,000 26
Department of Natural Resources 27
1002 Federal Receipts 3,220,000 28
1004 Unrestricted General Fund Receipts 675,000 29
1108 Statutory Designated Program Receipts 1,200,000 30
*** Total Agency Funding *** 5,095,000 31
CSSB 187(FIN), Sec. 5 SB0187B
-48-
Department of Transportation and Public Facilities 1
1004 Unrestricted General Fund Receipts 15,300,000 2
1076 Alaska Marine Highway System Fund 3,300,000 3
*** Total Agency Funding *** 18,600,000 4
University of Alaska 5
1004 Unrestricted General Fund Receipts 26,400,000 6
*** Total Agency Funding *** 26,400,000 7
Judiciary 8
1004 Unrestricted General Fund Receipts 4,300,000 9
*** Total Agency Funding *** 4,300,000 10
* * * * * Total Budget * * * * * 452,098,884 11
(SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
SB0187B CSSB 187(FIN), Sec. 6
-49-
* Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 1
this Act. 2
Funding Source Amount 3
Unrestricted General 4
1003 General Fund Match 375,800 5
1004 Unrestricted General Fund Receipts 182,033,884 6
1140 Alaska Industrial Development and Export Authority Dividend 6,952,000 7
*** Total Unrestricted General *** 189,361,684 8
Designated General 9
1005 General Fund/Program Receipts -375,800 10
1076 Alaska Marine Highway System Fund 3,300,000 11
1156 Receipt Supported Services 6,000,000 12
*** Total Designated General *** 8,924,200 13
Other Non-Duplicated 14
1108 Statutory Designated Program Receipts 1,200,000 15
*** Total Other Non-Duplicated *** 1,200,000 16
Federal Receipts 17
1002 Federal Receipts 251,363,000 18
*** Total Federal Receipts *** 251,363,000 19
Other Duplicated 20
1185 Election Fund 1,250,000 21
*** Total Other Duplicated *** 1,250,000 22
(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 33-GS2491\D
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* Sec. 7. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 1
ECONOMIC DEVELOPMENT. (a) The unexpended and unobligated balance, estimated to 2
be $1,379,700, of the appropriation made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21 - 3
22, as amended by secs. 23(c) and (d), ch. 11, SLA 2008, sec. 18(b), ch. 2, 4SSLA 2016, and 4
sec. 27(a), ch. 19, SLA 2018 (Alaska Energy Authority, Alaska-British Columbia Intertie), is 5
reappropriated to the Department of Commerce, Community, and Economic Development, 6
Alaska Energy Authority, for the Dixon Diversion project (Bradley Lake). 7
(b) The unexpended and unobligated balance, estimated to be $2,294,100, of the 8
appropriation made in sec. 78(c), ch. 1, SSSLA 2002, as amended by sec. 69, ch. 29, SLA 9
2008, sec. 7(b), ch. 5, SLA 2012, and sec. 35(d), ch. 11, SLA 2022 (Department of 10
Commerce, Community, and Economic Development, Alaska Energy Authority, statewide 11
grid resilience and reliability for the fiscal years ending June 30, 2023, and June 30, 2024), is 12
reappropriated to the Department of Commerce, Community, and Economic Development, 13
Alaska Energy Authority, to match the Grid Resilience and Innovation Partnership (GRIP) 14
grant. 15
(c) Section 15, ch. 1, FSSLA 2023, page 114, lines 8 - 18, is amended to read: 16
Funding Source Amount 17
Department of Commerce, Community and Economic Development 18
1002 Federal Receipts 134,347,323 19
1003 General Fund Match 17,381,579 20
1004 Unrestricted General Fund Receipts 68,690,317 21
1005 General Fund/Program Receipts 5,000,000 22
1108 Statutory Designated Program Receipts 5,000,000 23
[1166 COMMERCIAL PASSENGER VESSEL ENVIRONMENTAL COMPLIANCE 24
FUND 5,000,000] 25
1175 Business License & Corporation Filing Fees and Taxes 2,5 00,000 26
1205 Berth Fees for the Ocean Ranger Program 5,000,000 27
1206 Commercial Vessel Passenger Excise Tax 2,300,000 28
1210 Renewable Energy Grant Fund 7,500,000 29
*** Total Agency Funding *** 247,719,219 30
(d) Section 16, ch. 1, FSSLA 2023, page 118, lines 21 - 27, is amended to read: 31 33-GS2491\D
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Funding Source Amount 1
Other Non-Duplicated 2
1024 Fish and Game Fund 1,650,000 3
1027 International Airports Revenue Fund 27,886,666 4
1108 Statutory Designated Program Receipts 32,726,234 5
[1166 COMMERCIAL PASSENGER VESSEL ENVIRONMENTAL COMPLIANCE 6
FUND 5,000,000] 7
1205 Berth Fees for the Ocean Ranger Program 5,000,000 8
1206 Commercial Vessel Passenger Excise Tax 2,300,000 9
*** Total Other Non-Duplicated *** 69,562,900 10
* Sec. 8. SUPPLEMENTAL DEPARTMENT OF FAMILY AND COMMUNITY 11
SERVICES. The unexpended and unobligated balance, estimated to be $1,444,300, of the 12
appropriation made in sec. 1, ch. 1, FSSLA 2023, page 14, line 6, and allocated on page 14, 13
lines 7 - 8 (Department of Family and Community Services, Alaska Pioneer Homes, Alaska 14
Pioneer Homes payment assistance - $33,964,300), is reappropriated to the Department of 15
Family and Community Services for deferred maintenance at the Alaska Pioneers' Homes. 16
* Sec. 9. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 17
FACILITIES. The unexpended and unobligated balances, estimated to be a total of $344,978 18
of the following appropriations are reappropriated to the Department of Transportation and 19
Public Facilities for responding to emergency weather, catastrophic events, and unforeseen 20
critical maintenance needs: 21
(1) sec. 13, ch. 29, SLA 2008, page 158, lines 17 - 20 (Department of 22
Transportation and Public Facilities, Alaska marine highway system, vessel and terminal 23
overhaul and rehabilitation - $9,900,000), estimated balance of $1,879; 24
(2) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 103, 25
lines 5 - 6 (Department of Transportation and Public Facilities, Statewide Federal Programs, 26
public transit programs state match - $1,000,000), estimated balance of $1,041; 27
(3) sec. 1, ch. 16, SLA 2013, page 78, line 20, and allocated on page 78, lines 28
27 - 28 (Department of Transportation and Public Facilities, Safety, statewide anti-icing 29
program - $400,000), estimated balance of $3,162; 30
(4) sec. 1, ch. 16, SLA 2013, page 80, lines 10 - 12 (Department of 31 33-GS2491\D
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Transportation and Public Facilities, Economic Development, community harbor and transfer 1
program (AS 35.10.120) - $2,000,000), estimated balance of $13,552; 2
(5) sec. 1, ch. 16, SLA 2013, page 80, lines 16 - 18 (Department of 3
Transportation and Public Facilities, Economic Development, statewide digital mapping 4
initiative, elevation component - $3,000,000), estimated balance of $1,034; 5
(6) sec. 35(a), ch. 18, SLA 2014 (Department of Transportation and Public 6
Facilities, Fritz Creek - Greer Road upgrade), estimated balance of $142; 7
(7) sec. 21(m)(3), ch. 1, TSSLA 2017 (Department of Transportation and 8
Public Facilities, state match for previously authorized federal-aid highway program projects), 9
estimated balance of $12,177; 10
(8) sec. 21(m)(6), ch. 1, TSSLA 2017 (Department of Transportation and 11
Public Facilities, state match for previously authorized federal-aid highway program projects), 12
estimated balance of $36; 13
(9) sec. 14, ch. 19, SLA 2018, as amended by sec. 13, ch. 7, SLA 2020 14
(Department of Transportation and Public Facilities, Knik-Goose Bay Road reconstruction- 15
$2,000,000), estimated balance of $9,379; 16
(10) sec. 26(e)(5), ch. 19, SLA 2018 (Department of Transportation and 17
Public Facilities, federal-aid highway match), estimated balance of $1,705; 18
(11) sec. 26(i)(1), ch. 19, SLA 2018 (Department of Transportation and Public 19
Facilities, Juneau access project), estimated balance of $298,517; 20
(12) sec. 41(a)(1), ch. 1, FSSLA 2023 (Department of Transportation and 21
Public Facilities, unforeseen critical maintenance needs and responding to emergency weather 22
conditions and catastrophic events), estimated balance of $2,354. 23
* Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 24
program receipts under AS 37.05.146(b)(3), information services fund program receipts under 25
AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 26
the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 27
under AS 19.65.060(a), receipts of the vaccine assessment account under AS 18.09.230, 28
receipts of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways 29
equipment working capital fund under AS 44.68.210, and receipts
of commercial fisheries test 30
fishing operations under AS 37.05.146(c)(20) that are received during the fiscal year ending 31 33-GS2491\D
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New Text Underlined [DELETED TEXT BRACKETED]
June 30, 2025, and that exceed the amounts appropriated by this Act are appropriated 1
conditioned on compliance with the program review provisions of AS 37.07.080(h). Receipts 2
received under this section during the fiscal year ending June 30, 2025, do not include the 3
balance of a state fund on June 30, 2024. 4
* Sec. 11. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 5
claims for losses and the amounts to be received as recovery for losses are appropriated from 6
the general fund to the 7
(1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 8
(2) appropriate state agency to mitigate the loss. 9
* Sec. 12. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 10
PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 11
revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 12
June 30, 2024, estimated to be $29,500,000, is appropriated from that fund to the Department 13
of Commerce, Community, and Economic Development for capital project grants under the 14
National Petroleum Reserve - Alaska impact grant program. 15
* Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 16
DEVELOPMENT. The unexpended and unobligated balance, estimated to be $2,200,000, of 17
the appropriation made in sec. 72(w), ch. 1, FSSLA 2023 (Alaska liquefied natural gas project 18
fund (AS 31.25.110) - $2,500,000), is reappropriated to the Department of Commerce, 19
Community, and Economic Development, Alaska Gasline Development Corporation, for 20
costs associated with shutting down and data preservation. 21
* Sec. 14. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance, 22
estimated to be $3,587,547, of the appropriation made in sec. 11, ch. 1, SSSLA 2021, page 23
103, lines 28 - 30 (Department of Commerce, Community, and Economic Development, 24
grants to electric utilities to address delinquent payments due to COVID-19 - $7,000,000), is 25
reappropriated to the Department of Corrections for the purpose of statewide heating 26
ventilation and air conditioning negative air isolation. 27
* Sec. 15. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 28
balance, estimated to be $324,750, of the appropriation made in sec. 14, ch. 1, FSSLA 2023, 29
page 84, lines 24 - 26 (Bering Sea Fishermen's Association, genetic stock identification of
30
Chinook salmon harvested - $359,678), is reappropriated to the Department of Fish and Game 31 33-GS2491\D
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for genetic stock identification of harvested Chinook salmon. 1
* Sec. 16. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated general 2
fund balances of the following appropriations are reappropriated to the Office of the Governor 3
for capital costs related to state government efficiencies, facility repair and maintenance, 4
infrastructure, and information technology: 5
(1) sec. 1, ch. 1, FSSLA 2023, page 17, line 32 (Office of the Governor, 6
commissions/special offices - $2,646,700); 7
(2) sec. 1, ch. 1, FSSLA 2023, page 18, line 6 (Office of the Governor, 8
executive operations - $14,473,900); 9
(3) sec. 1, ch. 1, FSSLA 2023, page 18, line 11 (Office of the Governor, 10
federal infrastructure office - $1,000,000); 11
(4) sec. 1, ch. 1, FSSLA 2023, page 18, lines 14 - 15 (Office of the Governor, 12
Office of the Governor state facilities rent - $1,086,800); 13
(5) sec. 1, ch. 1, FSSLA 2023, page 18, line 19 (Office of the Governor, office 14
of management and budget - $3,072,800); 15
(6) sec. 1, ch. 1, FSSLA 2023, page 18, line 22 (Office of the Governor, 16
elections - $5,500,900); 17
(7) sec. 28(b), ch. 1, FSSLA 2023 (Office of the Governor, office of 18
management and budget, distribution to central services agencies that provide services under 19
AS 37.07.080(e)(2) in the fiscal years ending June 30, 2023, and June 30, 2024). 20
(b) The amount appropriated to the Alaska capital income fund (AS 37.05.565) for 21
the fiscal year ending June 30, 2025, estimated to be $28,222,531, is appropriated from the 22
Alaska capital income fund to the Office of the Governor for statewide critical deferred 23
maintenance, renovation, and repair. 24
* Sec. 17. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 25
unexpended and unobligated general fund balances of the following appropriations are 26
reappropriated to the Legislative Council, council and subcommittees, for renovation and 27
repair of, technology improvements to, and other necessary projects related to legislative 28
buildings and facilities: 29
(1) sec. 1, ch. 1, FSSLA 2023, page 39, line 25 (Alaska Legislature, Budget 30
and Audit Committee - $17,972,500); 31 33-GS2491\D
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(2) sec. 1, ch. 1, FSSLA 2023, page 39, line 30 (Alaska Legislature, 1
Legislative Council - $28,724,400); 2
(3) sec. 1, ch. 1, FSSLA 2023, page 40, line 11 (Alaska Legislature, legislative 3
operating budget - $34,304,600); and 4
(4) sec. 2, ch. 1, FSSLA 2023, page 43, line 31, through page 44, line 4 (SB 5
81, Office of Victims' Rights, Alaska Legislature, Legislative Council - $107,000). 6
* Sec. 18. HOUSE DISTRICT 1. The unexpended and unobligated balance, estimated to be 7
$9,277, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 41, lines 17 - 19 8
(Wrangell, hospital and nursing home replacement project - $1,800,000), is reappropriated to 9
the Department of Commerce, Community, and Economic Development for payment as a 10
grant under AS 37.05.315 to the City and Borough of Wrangell for updates to the emergency 11
operations plan. 12
* Sec. 19. HOUSE DISTRICTS 9 - 24. The unexpended and unobligated balances, 13
estimated to be a total of $1,688,397, of the following appropriations are reappropriated to the 14
Department of Commerce, Community, and Economic Development for payment as a grant 15
under AS 37.05.315 to the Municipality of Anchorage for upgrades to Upper De Armoun 16
Road from Hillside Drive to Jeanne Road: 17
(1) sec. 1, ch. 17, SLA 2012, page 14, lines 8 - 11 (Anchorage, Hillside 18
integration commission for drainage and roads - $100,000), estimated balance of $17,297; 19
(2) sec. 37(r), ch. 16, SLA 2013 (Anchorage, improvements and safety 20
upgrades at the intersection on Goldenview Drive from Rabbit Creek to Romania Drive), 21
estimated balance of $1,671,100. 22
* Sec. 20. HOUSE DISTRICT 36. Section 47, ch. 11, SLA 2022, is amended to read: 23
Sec. 47. HOUSE DISTRICT 6: CAPITAL. The unexpended and unobligated 24
balances, estimated to be $302,498, of the following appropriations are reappropriated 25
to the Department of Commerce, Community, and Economic Development for 26
payment as a grant under AS 37.05.316 to the Yukon Flats School District for water 27
tank roof and water tank replacement at the Tsuk Taih School: 28
(1) sec. 21(a), ch. 2, 4SSLA 2016 (Department of Environmental 29
Conservation, Haines sewer treatment plant health and safety upgrades), estimated 30
balance of $166,859; and 31 33-GS2491\D
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(2) sec. 22, ch. 19, SLA 2018 (Department of Environmental 1
Conservation, project administration of water quality enhancement, water supply, 2
sewage, and solid waste facilities grants to municipalities), estimated balance of 3
$135,639. 4
* Sec. 21. HOUSE DISTRICT 38. The unexpended and unobligated balance, estimated to 5
be $94,613, of the appropriation made in sec. 8, ch. 1, SSSLA 2021, page 70, line 30 (Chevak 6
School fire remediation - $2,500,000), is reappropriated to the Department of Commerce, 7
Community, and Economic Development for payment as a grant under AS 37.05.316 to the 8
Yuut Elitnaurviat-People's Learning Center for repair and replacement of a damaged lift 9
station. 10
* Sec. 22. LAPSE. (a) The appropriations made in secs. 1, 4, 7(a) and (b), 8, 9, 11(2), and 11
12 - 17 of this Act are for capital projects and lapse under AS 37.25.020. 12
(b) The appropriation made in sec. 11(1) of this Act is for the capitalization of a fund 13
and does not lapse. 14
(c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 15
capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 16
* Sec. 23. RETROACTIVITY. Sections 4 and 7 - 9 of this Act are retroactive to May 15, 17
2024. 18
* Sec. 24. Section 23 of this Act takes effect immediately under AS 01.10.070(c). 19
* Sec. 25. Sections 4 and 7 - 9 of this Act take effect May 15, 2024. 20
* Sec. 26. Sections 13 - 15, 16(a), and 17 - 21 of this Act take effect June 30, 2024. 21
* Sec. 27. Except as provided in secs. 24 - 26 of this Act, this Act takes effect July 1, 2024. 22