SB0187C -1- CSSB 187(FIN) am
New Text Underlined [DELETED TEXT BRACKETED]
33-GS2491\D.A
CS FOR SENATE BILL NO. 187(FIN) am
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - SECOND SESSION
BY THE SENATE FINANCE COMMITTEE
Amended: 4/12/24
Offered: 4/11/24
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) am, Sec. 1 SB0187C
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* 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
SB0187C CSSB 187(FIN) am, Sec. 1
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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) am, Sec. 1 SB0187C
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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
Alaska Trails - Alaska Long Trail - 500,000 500,000 9
Ship Creek Trail, Arctic to Indian (HD 10
16-32) 11
Anchorage Park Foundation - Alaska 80,000 80,000 12
Long Trail - Glenn Highway to Far 13
North Bicentennial Park (HD 16-32) 14
Denali Commission - Housing Program 7,000,000 7,000,000 15
(HD 1-40) 16
Iditarod Trail Committee - Iditarod 750,000 750,000 17
Upgrades, Improvements, and 18
Operational Support (HD 27) 19
Grants to Municipalities (AS 20
37.05.315) 21
Skagway - Ore Terminal Decontamination 1,000,000 1,000,000 22
(HD 3) 23
* * * * * * * * * * 24
* * * * * Department of Corrections * * * * * 25
* * * * * * * * * * 26
Anchorage Correctional Complex- West 250,000 250,000 27
Dental (HD 16-32) 28
Hiland Mountain Correctional Center 950,000 950,000 29
Lead Abatement (HD 23) 30
Statewide Backup Power System Upgrade 2,057,000 2,057,000 31
Program (HD 1-40) 32
Statewide CCTV Systems (HD 1-40) 4,197,333 4,197,333 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
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* * * * * * * * * * 3
* * * * * Department of Education and Early Development * * * * * 4
* * * * * * * * * * 5
Mt. Edgecumbe High School Deferred 2,806,000 2,806,000 6
Maintenance- Main Girls Dorm Roof 7
Replacement and Dorm Window 8
Replacement (HD 2) 9
School Construction Grant Fund (AS 10
14.11.005) 11
Newtok K-12 School Relocation/ 3,986,471 3,986,471 12
Replacement (HD 38) 13
Minto K-12 School Renovation/Addition, 5,363,528 5,363,528 14
Supplemental (HD 36) 15
Nelson Island School Replacement- 21,614,500 21,614,500 16
Phase 1 (HD 38) 17
* * * * * * * * * * 18
* * * * * Department of Environmental Conservation * * * * * 19
* * * * * * * * * * 20
Clean Water Capitalization Grant 3,135,000 3,135,000 21
Subsidy (HD 1-40) 22
Clean Water Capitalization Grant 6,112,800 6,112,800 23
Subsidy - IIJA, Division J, Title VI 24
(HD 1-40) 25
Clean Water Capitalization Grant 1,273,000 1,273,000 26
Subsidy Emerging Contaminants - IIJA, 27
Division J, Title VI (HD 1-40) 28
Drinking Water Capitalization Grant 4,114,000 4,114,000 29
Subsidy (HD 1-40) 30
Drinking Water Capitalization Grant 10,317,000 10,317,000 31
Subsidy - IIJA, Division J, Title VI 32
(HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
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Drinking Water Capitalization Grant 7,640,000 7,640,000 3
Subsidy Emerging Contaminants - IIJA, 4
Division J, Title VI (HD 1-40) 5
Drinking Water Capitalization Grant 14,038,500 14,038,500 6
Subsidy Lead Service Lines - IIJA, 7
Division J, Title VI (HD 1-40) 8
Food Safety and Sanitation Program 300,000 300,000 9
Information Management System 10
Replacement (HD 1-40) 11
Water Infrastructure Improvements for 611,000 611,000 12
the Nation Act (WIIN) Grants (HD 1-40) 13
Water Infrastructure Improvements for 18,914,000 18,914,000 14
the Nation Act (WIIN) Grants - 15
Emerging Contaminants (HD 1-40) 16
Water Small System Assistance Grants 2,911,176 2,911,176 17
(HD 1-40) 18
Village Safe Water and Wastewater 265,250,000 22,450,000 242,8 00,000 19
Infrastructure Projects 20
Village Safe Water and 106,100,000 21
Wastewater Infrastructure 22
Projects: Expansion, 23
Upgrade, and Replacement of 24
Existing Service (HD 1-40) 25
Village Safe Water and 159,150,000 26
Wastewater Infrastructure 27
Projects: First Time 28
Service Projects (HD 1-40) 29
* * * * * * * * * * 30
* * * * * Department of Fish and Game * * * * * 31
* * * * * * * * * * 32
Alaska Marine Salmon Research Programs 1,300,000 1,300,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
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(HD 1-40) 3
Congressionally Directed 11,700,000 11,700,000 4
Appropriations (HD 1-40) 5
Nome Comprehensive Subsistence Survey 350,000 350,000 6
(HD 39) 7
Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 8
(HD 1-40) 9
Pacific Salmon Treaty Chinook Fishery 750,000 750,000 10
Mitigation (HD 1-40) 11
Sport Fish Hatcheries Deferred 2,000,000 2,000,000 12
Maintenance: Phase II (HD 1-40) 13
Sport Fish Recreational Boating and 3,000,000 3,000,000 14
Angler Access (HD 1-40) 15
Stock Identification of Salmon 2,000,000 2,000,000 16
Harvested in South Peninsula Fisheries 17
(HD 1-40) 18
Wildlife Management, Research and 9,300,000 9,300,000 19
Hunting Access (HD 1-40) 20
* * * * * * * * * * 21
* * * * * Office of the Governor * * * * * 22
* * * * * * * * * * 23
Elections Voting Booths (HD 1-40) 250,000 250,000 24
* * * * * * * * * * 25
* * * * * Health * * * * * 26
* * * * * * * * * * 27
Emergency Medical Services Match for 500,000 500,000 28
Code Blue Project (HD 1-40) 29
* * * * * * * * * * 30
* * * * * Department of Labor and Workforce Development * * * * * 31
* * * * * * * * * * 32
Unemployment Insurance Mainframe 480,000 480,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
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System Analysis (HD 1-40) 3
* * * * * * * * * * 4
* * * * * Department of Law * * * * * 5
* * * * * * * * * * 6
Technology Modernization for 385,000 385,000 7
Operational Efficiency (HD 1-40) 8
* * * * * * * * * * 9
* * * * * Department of Military and Veterans Affairs * * * * * 10
* * * * * * * * * * 11
IT Switch Replacement (HD 1-40) 500,000 500,000 12
Juneau Joint Use Facility Projects (HD 183,500 183,500 13
3) 14
Match Requirement for Juneau Joint Use 183,500 183,500 15
Facility Upgrades (HD 3) 16
National Guard Counterdrug Support (HD 150,000 150,000 17
1-40) 18
State Homeland Security Grant Programs 20,637,700 2,471,600 18 ,166,100 19
(HD 1-40) 20
Congressionally Directed Spending 5,756,000 5,756,000 21
Projects 22
Seward Bear Creek Service 655,000 23
Area Flood Mitigation (HD 24
6-8) 25
Rockslide Mitigation to 5,101,000 26
Protect Skagway's Port (HD 27
3) 28
* * * * * * * * * * 29
* * * * * Department of Natural Resources * * * * * 30
* * * * * * * * * * 31
Abandoned Mine Lands Reclamation 4,330,000 4,330,000 32
Federal Program (HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
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Chugach State Park Public Use Cabins - 420,000 420,000 3
Long Trail (HD 6-30) 4
Community Wildfire Defense Grants (HD 10,000,000 10,000,000 5
1-40) 6
Cooperative Water Resource Program 175,000 175,000 7
Pass-through to USGS for Stream Gaging 8
Projects (HD 1-40) 9
Critical Minerals Mapping - Earth MRI 9,000,000 2,000,000 7,00 0,000 10
(HD 1-40) 11
Critical Safety Maintenance to 320,000 320,000 12
Firefighting Aircraft (HD 1-40) 13
Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 14
(LWCF) Grant Program (HD 1-40) 15
Land Disposal Income Fund: Subdivision 500,000 500,000 16
Development (HD 1-40) 17
Micro Grants for Food Security Program 4,000,000 4,000,000 18
(HD 1-40) 19
National Historic Preservation Fund 1,000,000 300,000 700,000 20
(HD 1-40) 21
National Recreational Trails Federal 1,750,000 250,000 1,500,0 00 22
Grant Program (HD 1-40) 23
Replacing Decommissioned Vessels and 950,000 950,000 24
Boat Repair (HD 1-40) 25
Silviculture Treatments and 3,500,000 3,500,000 26
Precommercial Thinning to Boost the 27
Timber Industry (HD 1-40) 28
Statewide Park Sanitation Deferred 1,500,000 1,500,000 29
Maintenance and Facility Repairs (HD 30
1-40) 31
* * * * * * * * * * 32
* * * * * Department of Public Safety * * * * * 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
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* * * * * * * * * * 3
Aircraft Maintenance and Repairs (HD 1,900,000 1,900,000 4
1-40) 5
Aviation Equipment, Gear, and 309,800 309,800 6
Technology Refreshment (HD 1-40) 7
AWT Marine Vessel Maintenance and 2,775,000 2,775,000 8
Repair (HD 1-40) 9
Crime Scene Investigative Equipment 770,000 770,000 10
(HD 1-40) 11
DataMaster Fleet Replacement (HD 1-40) 1,300,000 1,300,000 12
Patrol Vessel Enforcer Replacement 9,500,000 9,500,000 13
(HD 1-4) 14
* * * * * * * * * * 15
* * * * * Department of Revenue * * * * * 16
* * * * * * * * * * 17
Alaska Housing Finance Corporation 18
AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 19
Housing (HD 1-40) 20
AHFC Energy Efficiency Research (HD 1- 500,000 500,000 21
40) 22
AHFC Energy Programs Weatherization 22,500,000 7,000,000 15,50 0,000 23
(HD 1-40) 24
AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,0 00 25
Grants (HD 1-40) 26
AHFC Housing and Urban Development 3,600,000 3,600,000 27
Capital Fund Program (HD 1-40) 28
AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 29
Federal HOME Grant (HD 1-40) 30
AHFC Rental Assistance for Persons 1,500,000 1,500,000 31
Displaced Due to Domestic Violence - 32
Empowering Choice Housing Program 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
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(ECHP) (HD 1-40) 3
AHFC Rural Professional Housing (HD 1- 14,500,000 10,000,000 4 ,500,000 4
40) 5
AHFC Senior Citizens Housing 3,000,000 3,000,000 6
Development Program (HD 1-40) 7
AHFC Supplemental Housing Development 4,000,000 4,000,000 8
Program (HD 1-40) 9
AHFC: Alaska Housing New Construction 7,000,000 7,000,000 10
Home Rebate Program (HD 1-40) 11
AHFC: Statewide Housing Development 3,000,000 3,000,000 12
Program (HD 1-40) 13
* * * * * * * * * * 14
* * * * * Department of Transportation and Public Facilities * * * * * 15
* * * * * * * * * * 16
Alaska Marine Highway System Vessel 22,000,000 22,000,000 17
Overhaul, Annual Certification and 18
Shoreside Facilities Rehabilitation 19
(HD 1-40) 20
Public Building Fund Deferred 5,550,000 5,550,000 21
Maintenance, Renovation, Repair and 22
Equipment (HD 1-40) 23
Road and Bridge Completion (HD 1-40) 2,500,000 2,500,000 24
State Equipment Fleet Replacement (HD 38,000,000 38,000,000 25
1-40) 26
Statewide PFAS: Fleetwide Foam 2,533,300 2,533,300 27
Replacement (HD 1-40) 28
Williamsport Iliamna Intermodal 2,666,600 2,666,600 29
Connector (HD 1-40) 30
Winter Trail Grooming Grants (HD 1-40) 185,000 185,000 31
State Owned Harbor Design, Deferred 1,000,000 1,000,000 32
Maintenance and Emergency Repair (HD 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
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1-40) 3
Federal Program Match 130,449,872 110,328,772 20,121,100 4
Federal-Aid Highway State 87,153,735 5
Match (HD 1-40) 6
Other Federal Program Match 2,355,415 7
(HD 1-40) 8
Federal-Aid Highway Project 1,000,000 9
Match Credits (HD 1-40) 10
Federal-Aid Aviation State 39,940,722 11
Match (HD 1-40) 12
Statewide Federal Programs 76,009,000 35,000 75,974,000 13
Commercial Vehicle 3,000,000 14
Enforcement Program (HD 1- 15
40) 16
Cooperative Reimbursable 15,000,000 17
Projects (HD 1-40) 18
Emergency Relief Funding 10,000,000 19
(HD 1-40) 20
Federal Transit 36,822,000 21
Administration Grants (HD 22
1-40) 23
Highway Safety Grants 11,187,000 24
Program (HD 1-40) 25
Airport Improvement Program 431,008,978 431,008,978 26
Aviation System Plan Update 2,000,000 27
(HD 1-40) 28
Bethel Taxiway, Apron, 18,750,000 29
Fencing Improvements, and 30
Service Road - Stage 1 (HD 31
38) 32
Buckland Airport 10,312,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
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Improvements (HD 40) 3
Deadhorse Perimeter Fence, 16,875,000 4
Drainage and Access Road - 5
Stage 2 (HD 40) 6
Deering Airport and Access 33,000,000 7
Road Improvements (HD 40) 8
FIA: Advanced Project 214,000 9
Design and Planning (HD 31) 10
FIA: Aircraft Rescue and 800,000 11
Fire Fighting F3 Foam 12
Replacement (HD 31) 13
FIA: Airfield Pavement 300,938 14
Reconstruction and 15
Maintenance (HD 31) 16
FIA: Annual Improvements 502,447 17
(HD 31) 18
FIA: Environmental Projects 321,000 19
(HD 31) 20
FIA: Equipment (HD 31) 3,633,820 21
FIA: Facility Improvements, 321,000 22
Renovations and Upgrades 23
(HD 31) 24
FIA: Float Pond Study (HD 500,000 25
31) 26
FIA: Information Technology 214,000 27
Improvements (HD 31) 28
FIA: Reconstruct/Expand 34,038,854 29
Airfield Maintenance 30
Building (HD 31-35) 31
FIA: Security and Perimeter 375,000 32
Fencing (HD 31) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
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FIA: Surface Seal Pavement 281,250 3
(HD 31) 4
FIA: Tower Base Building 1,000,000 5
Rehabilitation (HD 31) 6
Girdwood Airport Master 703,125 7
Plan (HD 16-32) 8
Hydaburg Seaplane Facility 5,625,000 9
Replacement (HD 2) 10
International Airport 5,000,000 11
System Pre-Construction (HD 12
1-40) 13
Kake Airport Layout Plan 515,625 14
Update and Narrative (HD 2) 15
Kodiak Airport Drainage and 31,875,000 16
Ramp Repave - Stage 2 (HD 17
5) 18
Kokhanok Resurfacing and 6,468,750 19
Fencing (HD 37) 20
Kwigillingok Airport 19,582,530 21
Improvements (HD 38) 22
Mountain Village Snow 5,718,750 23
Removal Equipment Building 24
Replacement (HD 39) 25
Scammon Bay Airport 703,125 26
Relocation Reconnaissance 27
Study - Phase 2 (HD 39) 28
Statewide Airport Systems 26,877,469 29
Overruns and Other Projects 30
(HD 1-40) 31
Statewide Aviation 16,649,106 32
Preconstruction (HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
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Statewide Various Airports 19,437,504 3
Snow Removal, ADA and 4
Safety Equipment 5
Acquisition (HD 1-40) 6
Statewide Various Rural 4,912,500 7
Airports Minor Surface 8
Improvements and 9
Obstruction Removal (HD 1- 10
40) 11
Takotna Airport 15,217,500 12
Improvements (HD 36) 13
TSAIA: Advanced Project 1,605,000 14
Design and Planning (HD 16- 15
32) 16
TSAIA: Aircraft Rescue and 1,200,000 17
Fire Fighting F3 Foam 18
Replacement 19
TSAIA: Aircraft Traffic 23,000,000 20
Control Tower, General 21
Aviation Replacement 22
Parking (HD 16-32) 23
TSAIA: Airfield Pavement 46,078,673 24
Reconstruction and 25
Maintenance (HD 16-32) 26
TSAIA: Airport 1,250,000 27
Sustainability Plan (HD 16- 28
32) 29
TSAIA: Annual Improvements 2,641,006 30
TSAIA: Environmental 214,000 31
Projects (HD 16-32) 32
TSAIA: Equipment (HD 16-32) 4,538,003 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
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TSAIA: Facility 2,860,558 3
Improvements, Renovations, 4
and Upgrades (HD 16-32) 5
TSAIA: Information 2,140,000 6
Technology Improvements (HD 7
16-32) 8
TSAIA: Passenger Boarding 9,350,445 9
Bridges 10
TSAIA: Passenger Screening 17,552,000 11
Expansion (HD 16-32) 12
TSAIA: Point Woronzof 750,000 13
Erosion Feasibility Study 14
(HD 16-32) 15
TSAIA: Taxiway Z West 35,104,000 16
Extension Phase 1 (HD 16- 17
32) 18
Surface Transportation Program 822,392,996 822,392,996 19
AASHTO Technical Programs 227,424 20
Support (HD 1-40) 21
ADA Implementation and 5,621,946 22
Compliance (HD 1-40) 23
Air Quality Mobile Source 181,940 24
Modeling (HD 1-40) 25
Akutan Harbor Access Road 379,852 26
[CTP Award 2023] (HD 37) 27
Alaska Highway Milepost 22,210,000 28
1380 Johnson River Bridge 29
Replacement (HD 31-35) 30
Alaska Highway Yukon 2,842,812 31
Territory Permafrost 32
Repairs (HD 1-40) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
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Anchorage Metropolitan Area 44,914,053 3
Transportation Solutions 4
(AMATS) Transportation 5
Improvement Program (TIP) 6
(HD 16-32) 7
Annual Planning Work 9,432,693 8
Program (HD 1-40) 9
Anton Anderson Memorial 2,700,083 10
(Whittier) Tunnel 11
Maintenance and Operations 12
(HD 9) 13
Auke Bay Ferry Terminal 2,200,000 14
East Berth Mooring 15
Improvements (HD 3-4) 16
Big Lake Road 16,761,223 17
Rehabilitation (HD 30) 18
Bogard Road Reconstruction: 727,760 19
North Earl Drive to North 20
Engstrom Road [CTP Award 21
2023] (HD 27) 22
Bridge and Tunnel 3,118,025 23
Inventory, Inspection, 24
Monitoring, Preservation, 25
Rehab and Replacement 26
Program (HD 1-40) 27
Bridge Management System 247,962 28
(HD 1-40) 29
Bridge Scour Monitoring and 2,181,920 30
Retrofit Program (HD 1-40) 31
Captain's Bay Road [CTP 228,000 32
Award 2023] (HD 37) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
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Center Creek Road 11,325,765 3
Rehabilitation (HD 39) 4
Chena Hot Springs Road 363,880 5
Milepost 6-13 6
Rehabilitation (HD 35) 7
Chief Eddie Hoffman Highway 1,819,400 8
Reconstruction (HD 38) 9
Chiniak Highway Milepost 1,546,490 10
15-31 Rehabilitation (HD 5) 11
Civil Rights Program (HD 1- 280,392 12
40) 13
Craig to Klawock Bike and 181,940 14
Pedestrian Path: [TAP Award 15
2023] (HD 2) 16
Cultural Resource 407,591 17
Management (HD 1-40) 18
Culvert Repair and 909,700 19
Replacement (HD 1-40) 20
Dalton Highway Milepost 36,388,000 21
109-144 Reconstruction and 22
Douglas Creek Bridge 23
Replacement (HD 36) 24
Data Modernization and 11,365,756 25
Innovation (HD 1-40) 26
DOT&PF Fleet Conversion (HD 8,548,500 27
1-40) 28
Egan Yandukin Intersection 11,371 29
Improvements (HD 3-4) 30
Elliott Highway Milepost 227,425 31
12-18 Rehabilitation (HD 32
31-35) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
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Elliott Highway Milepost 363,880 3
63-73 Rehabilitation (HD 4
36) 5
Fairview Loop Road 15,737,810 6
Rehabilitation and Pathway 7
(HD 27) 8
Ferry Refurbishment (HD 1- 3,000,000 9
40) 10
Ferry Terminal 1,360,000 11
Refurbishment (HD 1-40) 12
Fleet Condition Surveys (HD 320,000 13
1-40) 14
Franklin Street and Thane 454,850 15
Road Reconstruction (HD 3- 16
4) 17
Front Street Resurfacing: 363,880 18
Greg Kruschek Avenue to 19
Bering Street [CTP Award 20
2019] (HD 39) 21
Glenn Highway Milepost 158- 653,800 22
172 Rehabilitation 23
Glenn Highway Milepost 49 1,961,400 24
Safety and Capacity 25
Improvements (HD 25) 26
Healy Area and School 227,425 27
Pedestrian Path [TAP Award 28
2023] (HD 30) 29
Healy to Antler Ridge 500,335 30
Separated Path [TAP Award 31
2023] (HD 30) 32
Hemmer Road Upgrade and 818,730 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
-20-
Extension [CTP Award 2019] 3
(HD 25) 4
Hermon Road Upgrade and 2,547,160 5
Extension [CTP Award 2019] 6
(HD 25-30) 7
Highway Fuel Tax Evasion 100,000 8
(HD 1-40) 9
Highway Safety Improvement 69,810,277 10
Program (HD 1-40) 11
Homer All-Ages and 208,800 12
Abilities Pedestrian 13
Pathway (HAPP) [TAP Award 14
2023] (HD 6) 15
Ice Roads and Seasonal 3,747,964 16
Roads Maintenance Program 17
(HD 1-40) 18
Inner and Outer Springer 359,880 19
Loop Separated Pathway [TAP 20
Award 2023] (HD 25) 21
Inter-Island Ferry 2,130,912 22
Authority Ferry 23
Refurbishments (HD 1-4) 24
Kachemak Bay Drive Milepost 300,000 25
0-3.5 Reconstruction (HD 6) 26
Kalifornsky Beach Road 2,729,100 27
Drainage Improvements (HD 28
6) 29
Keku Road Resurface: Kake 282,000 30
to Seal Point (HD 2) 31
Kenai Bridge Access Road 2,173,273 32
Pedestrian Pathway [TAP 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
-21-
Award 2019] (HD 7) 3
Klondike Highway 5,540,073 4
Rehabilitation: Skagway 5
River Bridge to Canadian 6
Border (HD 3) 7
Light up the Highways (HD 548,500 8
1-40) 9
M/V Tustumena Replacement 23,196,600 10
Vessel (HD 1-40) 11
Metropolitan Planning 92,715 12
Organization (MPO) MVP 13
Planning (HD 1-40) 14
Metropolitan Planning 14,212,572 15
Organization (MPO) 16
Planning: Fairbanks Area 17
Surface Transportation 18
(FAST) (HD 31-35) 19
Montana Creek Bridge 170,933 20
Replacement [TAP Award 21
2023] (HD 3-4) 22
Mooring System Improvements 960,000 23
(HD 1-40) 24
Naknek to King Salmon Non- 267,629 25
motorized Pathway [TAP 26
Award 2023] (HD 37) 27
National Electric Vehicle 11,499,200 28
Infrastructure Program (HD 29
1-40) 30
Off-System Alternative Fuel 1,364,550 31
and Electric Vehicle 32
Charging Infrastructure 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
-22-
Program (HD 1-40) 3
Otmeloi Way Reconstruction 6,069,000 4
[CTP Award 2019] (HD 5) 5
Palmer-Fishhook Separated 260,370 6
Pathway: Trunk Road to 7
Edgerton Parks Road [TAP 8
Award 2023] (HD 25) 9
Parks Highway Milepost 303- 18,680 10
306 Reconstruction (HD 36) 11
Parks Highway Milepost 315- 43,898,000 12
325 Reconstruction (HD 36) 13
Parks Highway Milepost 99- 7,628,912 14
163 Improvements and 15
Railroad Creek Bridge 16
Replacement (HD 30) 17
Pavement and Bridge 121,547,401 18
Preservation Program (HD 1- 19
40) 20
Pelican Ferry Terminal 2,000 21
Improvements (HD 2) 22
Petersville Road Milepost 7 873,312 23
Moose Creek Bridge 24
Reconstruction (HD 30) 25
Portage Curve Multi-Modal 998,625 26
and Trail of Blue Ice 27
Connector [TAP Award 2023] 28
(HD 25-30) 29
Recreational Trails Program 1,582,208 30
(HD 1-40) 31
Redoubt Avenue and Smith 363,880 32
Way Rehabilitation [CTP 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
-23-
Award 2019] (HD 7) 3
Research and Technology 3,080,437 4
Transfer Program (HD 1-40) 5
Richardson Highway Milepost 36,388,000 6
148-173 Reconstruction (HD 7
36) 8
Richardson Highway Milepost 1,401,000 9
275-295 Rehabilitation (HD 10
31-35) 11
Rock Slope Stabilization 4,548,500 12
Program (HD 1-40) 13
Ruby Slough Road 8,187,300 14
Rehabilitation [CTP Award 15
2019] (HD 36) 16
Rural Ports and Barge 1,819,400 17
Landings Program (HD 1-40) 18
Second Street 363,880 19
Reconstruction [TAP Award 20
2019] (HD 5) 21
Seismic Bridge Retrofit 609,044 22
Program (HD 1-40) 23
Seldon Road Extension Phase 1,230,750 24
II: Windy Bottom/Beverly 25
Lakes Road - Pittman [CTP 26
Award 2019] 27
Seward Highway and Sterling 373,600 28
Highway Intersection 29
Improvements (HD 8) 30
Seward Highway Milepost 14 18,330,455 31
Railroad Crossing 32
Reconstruction (HD 5) 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
-24-
Shoreside Facilities 192,000 3
Condition Surveys (HD 1-40) 4
Small Hydrologic 90,970 5
Investigations (HD 1-40) 6
South Tongass Highway and 1,364,550 7
Water Street Viaduct 8
Improvements (HD 1) 9
South Tongass Highway 363,880 10
Hoadley Creek Bridge 11
Replacement (HD 1) 12
Southeast Alaska Port 318,395 13
Electrification (HD 1-4) 14
State-owned Shipyard 468,496 15
Repairs (HD 1) 16
Sterling Highway Milepost 64,913,000 17
82.5-94 Safety Corridor 18
Improvements (HD 7) 19
Surface Transportation 18,319,389 20
Overruns and Other Projects 21
(HD 1-40) 22
Takotna River Bridge 39,117,100 23
Replacement Bundle (HD 36) 24
Transportation Workforce 3,030,906 25
Development and Training 26
(HD 1-40) 27
Trout Creek Culvert 3,409,700 28
Replacement and Aquatic 29
Organism Passage 30
Improvements (HD 37) 31
Trunk Road (Nelson Road) 45,485 32
Rehabilitation and Bridge 33 1 Appropriation General Other
2 Allocations Items Funds Funds
SB0187C CSSB 187(FIN) am, Sec. 1
-25-
Replacement [CTP Award 3
2019] (HD 27) 4
U.S. Geological Survey 332,021 5
Flood Frequency and 6
Analysis (HD 1-40) 7
Vintage Boulevard and 900,000 8
Clinton Drive 9
Reconstruction [CTP Award 10
2023] (HD 3-4) 11
Wales Community Roads 1,848,000 12
Improvement [CTP Award 13
2023] (HD 39) 14
Wales to Tin City Road 1,848,000 15
Reconstruction [CTP Award 16
2023] (HD 39) 17
Wasilla to Fishhook Main 50,033,500 18
Street Rehabilitation (HD 19
25-30) 20
West Susitna Access Road 20,304,504 21
(HD 25-30) 22
Winter Trail Marking (HD 1- 562,195 23
40) 24
Rural Ferry Grants 115,983,000 115,983,000 25
Federal Toll Credits for 23,196,600 26
Match (HD 1-40) 27
M/V Tustumena Replacement 92,786,400 28
Vessel (HD 1-40) 29
* * * * * * * * * * 30
* * * * * University of Alaska * * * * * 31
* * * * * * * * * * 32
Alaska Energy Data Storage and Access 1,000,000 1,000,000 33 1 Appropriation General Other
2 Allocations Items Funds Funds
CSSB 187(FIN) am, Sec. 1 SB0187C
-26-
Revitalization Project (HD 31) 3
University of Alaska Drones Program - 10,000,000 10,000,000 4
Year Three (HD 31) 5
University of Alaska Fairbanks - 5,600,000 5,600,000 6
University Park Early Childhood 7
Development Center (HD 31) 8
* * * * * * * * * * 9
* * * * * Judiciary * * * * * 10
* * * * * * * * * * 11
Court Security Projects (HD 1-40) 1,000,000 1,000,000 12
(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 13
SB0187C CSSB 187(FIN) am, 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 9,530,000 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 *** 1,153,236,740 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) am, Sec. 2 SB0187C
-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
SB0187C CSSB 187(FIN) am, Sec. 2
-29-
1002 Federal Receipts 30,130,000 1
1003 General Fund Match 2,050,000 2
1004 Unrestricted General Fund Receipts 5,840,000 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 *** 41,645,000 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) am, Sec. 2 SB0187C
-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 * * * * * 3,406,932,294 8
(SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 9
SB0187C CSSB 187(FIN) am, 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 72,746,504 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 *** 255,855,855 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) am, Sec. 3 SB0187C
-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
SB0187C CSSB 187(FIN) am, 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) am, Sec. 4 SB0187C
-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
SB0187C CSSB 187(FIN) am, 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) am, Sec. 4 SB0187C
-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
SB0187C CSSB 187(FIN) am, 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) am, Sec. 4 SB0187C
-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
SB0187C CSSB 187(FIN) am, 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) am, Sec. 4 SB0187C
-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
SB0187C CSSB 187(FIN) am, 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
Repaving (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) am, Sec. 4 SB0187C
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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
SB0187C CSSB 187(FIN) am, 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) am, Sec. 4 SB0187C
-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
SB0187C CSSB 187(FIN) am, 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) am, Sec. 4 SB0187C
-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
SB0187C CSSB 187(FIN) am, 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) am, Sec. 5 SB0187C
-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
SB0187C CSSB 187(FIN) am, 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.A
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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.A
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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.A
CSSB 187(FIN) am -52- SB0187C
New Text Underlined [DELETED TEXT BRACKETED]
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.A
SB0187C -53- CSSB 187(FIN) am
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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.A
CSSB 187(FIN) am -54- SB0187C
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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.A
SB0187C -55- CSSB 187(FIN) am
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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 7 - 8. Section 1, ch. 18, SLA 2014, page 12, lines 3 - 4, as 13
amended by sec. 22, ch. 3, FSSLA 2019, is amended to read: 14
APPROPRIATION GENERAL 15
ITEMS FUND 16
Kenai - Kenai River South and North Beach 1,900,000 1,900,000 17
and City Dock Dip Net Access (HD 29) 18
* Sec. 20. HOUSE DISTRICTS 9 - 24. (a) The unexpended and unobligated balances, 19
estimated to be a total of $1,688,397, of the following appropriations are reappropriated to the 20
Department of Commerce, Community, and Economic Development for payment as a grant 21
under AS 37.05.315 to the Municipality of Anchorage for upgrades to Upper De Armoun 22
Road from Hillside Drive to Jeanne Road: 23
(1) sec. 1, ch. 17, SLA 2012, page 14, lines 8 - 11 (Anchorage, Hillside 24
integration commission for drainage and roads - $100,000), estimated balance of $17,297; 25
(2) sec. 37(r), ch. 16, SLA 2013 (Anchorage, improvements and safety 26
upgrades at the intersection on Goldenview Drive from Rabbit Creek to Romania Drive), 27
estimated balance of $1,671,100. 28
(b) The unexpended and unobligated balance, not to exceed $5,000 of the total 29
estimated balance of $47,715, of the appropriation made in sec. 31, ch. 19, SLA 2018 30
(Anchorage Coalition of Community Patrols, Inc., purchase of gas cards, decals, radios, and 31 33-GS2491\D.A
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safety equipment for community patrols - $100,000), is reappropriated to the Department of 1
Commerce, Community, and Economic Development for payment as a grant under 2
AS 37.05.316 to the Federation of Community Councils, Inc., for equipment, gas cards, and 3
vehicle repairs for the Northeast Community Patrol. 4
(c) The unexpended and unobligated balance, after the appropriation made in (b) of 5
this section, not to exceed $5,000 of the total estimated balance of $47,715, of the 6
appropriation made in sec. 31, ch. 19, SLA 2018 (Anchorage Coalition of Community Patrols, 7
Inc., purchase of gas cards, decals, radios, and safety equipment for community patrols - 8
$100,000), is reappropriated to the Department of Commerce, Community, and Economic 9
Development for payment as a grant under AS 37.05.316 to the Federation of Community 10
Councils, Inc., for equipment, gas cards, and vehicle repairs for the Nunaka Valley 11
Community Patrol. 12
(d) The unexpended and unobligated balance, after the appropriations made in 13
(b) and (c) of this section, estimated to be $37,715 of the total estimated balance of $47,715, 14
of the appropriation made in sec. 31, ch. 19, SLA 2018 (Anchorage Coalition of Community 15
Patrols, Inc., purchase of gas cards, decals, radios, and safety equipment for community 16
patrols - $100,000), is reappropriated to the Department of Commerce, Community, and 17
Economic Development for payment as a grant under AS 37.05.316 to the Anchorage Park 18
Foundation for repairs and upgrades to neighborhood parks. 19
* Sec. 21. HOUSE DISTRICT 36. Section 47, ch. 11, SLA 2022, is amended to read: 20
Sec. 47. HOUSE DISTRICT 6: CAPITAL. The unexpended and unobligated 21
balances, estimated to be $302,498, of the following appropriations are reappropriated 22
to the Department of Commerce, Community, and Economic Development for 23
payment as a grant under AS 37.05.316 to the Yukon Flats School District for water 24
tank roof and water tank replacement at the Tsuk Taih School: 25
(1) sec. 21(a), ch. 2, 4SSLA 2016 (Department of Environmental 26
Conservation, Haines sewer treatment plant health and safety upgrades), estimated 27
balance of $166,859; and 28
(2) sec. 22, ch. 19, SLA 2018 (Department of Environmental 29
Conservation, project administration of water quality enhancement, water supply, 30
sewage, and solid waste facilities grants to municipalities), estimated balance of 31 33-GS2491\D.A
SB0187C -57- CSSB 187(FIN) am
New Text Underlined [DELETED TEXT BRACKETED]
$135,639. 1
* Sec. 22. HOUSE DISTRICT 38. The unexpended and unobligated balance, estimated to 2
be $94,613, of the appropriation made in sec. 8, ch. 1, SSSLA 2021, page 70, line 30 (Chevak 3
School fire remediation - $2,500,000), is reappropriated to the Department of Commerce, 4
Community, and Economic Development for payment as a grant under AS 37.05.316 to the 5
Yuut Elitnaurviat-People's Learning Center for repair and replacement of a damaged lift 6
station. 7
* Sec. 23. LAPSE. (a) The appropriations made in secs. 1, 4, 7(a) and (b), 8, 9, 11(2), and 8
12 - 17 of this Act are for capital projects and lapse under AS 37.25.020. 9
(b) The appropriation made in sec. 11(1) of this Act is for the capitalization of a fund 10
and does not lapse. 11
(c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 12
capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 13
* Sec. 24. RETROACTIVITY. Sections 4 and 7 - 9 of this Act are retroactive to May 15, 14
2024. 15
* Sec. 25. Section 24 of this Act takes effect immediately under AS 01.10.070(c). 16
* Sec. 26. Sections 4 and 7 - 9 of this Act take effect May 15, 2024. 17
* Sec. 27. Sections 13 - 15, 16(a), and 17 - 22 of this Act take effect June 30, 2024. 18
* Sec. 28. Except as provided in secs. 25 - 27 of this Act, this Act takes effect July 1, 2024. 19