AK
Alaska Senate Bill SB187

Alaska 2023-2024 Regular Session

Alaska Senate Bill SB187 Compare Versions

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2-SB0187C -1- CSSB 187(FIN) am
2+SB0187B -1- CSSB 187(FIN)
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10-CS FOR SENATE BILL NO. 187(FIN) am
10+CS FOR SENATE BILL NO. 187(FIN)
1111
1212 IN THE LEGISLATURE OF THE STATE OF ALASKA
1313
1414 THIRTY-THIRD LEGISLATURE - SECOND SESSION
1515
1616 BY THE SENATE FINANCE COMMITTEE
1717
18-Amended: 4/12/24
1918 Offered: 4/11/24
19+Referred: Today's Calendar
2020
2121 Sponsor(s): SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
2222 A BILL
2323
2424 FOR AN ACT ENTITLED
2525
2626 "An Act making appropriations, including capital appropriations, supplemental 1
2727 appropriations, and other appropriations; making reappropriations; making 2
2828 appropriations to capitalize funds; amending appropriations; and providing for an 3
2929 effective date." 4
3030 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 5
3131 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)6
3232
33-CSSB 187(FIN) am, Sec. 1 SB0187C
33+CSSB 187(FIN), Sec. 1 SB0187B
3434 -2-
3535
3636 * Section 1. The following appropriation items are for capital projects and grants from the 1
3737 general fund or other funds as set out in section 2 of this Act by funding source to the 2
3838 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 3
3939 noted. 4
4040 Appropriation General Other 5
4141 Allocations Items F unds Funds 6
4242 * * * * * * * * * * 7
4343 * * * * * Department of Administration * * * * * 8
4444 * * * * * * * * * * 9
4545 Benefits And Retirement Systems 9,000,000 9,000,000 10
4646 (BEARS) Enhancement (HD 1-40) 11
4747 Expand and Complete Digitization of 2,050,000 2,050,000 12
4848 Payroll Services and Recruitment (HD 13
4949 1-40) 14
5050 Replace Aging IT Infrastructure (HD 1,000,000 1,000,000 15
5151 1-40) 16
5252 Statewide Public Service Digital 300,000 300,000 17
5353 Assistant - Requirements, Definition, 18
5454 and Road Mapping (HD 1-40) 19
5555 * * * * * * * * * * 20
5656 * * * * * Department of Commerce, Community and Economic Development * * * * * 21
5757 * * * * * * * * * * 22
5858 Alaska Energy Authority - Bulk Fuel 13,000,000 2,000,000 11,00 0,000 23
5959 Upgrades (HD 1-40) 24
6060 Alaska Energy Authority - Electrical 200,000 200,000 25
6161 Emergencies Program (HD 1-40) 26
6262 Alaska Energy Authority - Energy 252,700 252,700 27
6363 Efficiency Revolving Loan Fund 28
6464 Capitalization Program (HD 1-40) 29
6565 Alaska Energy Authority - Green House 20,000,000 20,000,000 30
6666 Gas Reduction Fund - Solar for All 31 1 Appropriation General Other
6767 2 Allocations Items Funds Funds
68-SB0187C CSSB 187(FIN) am, Sec. 1
68+SB0187B CSSB 187(FIN), Sec. 1
6969 -3-
7070
7171 Competition (HD 1-40) 3
7272 Alaska Energy Authority - Grid 3,453,900 3,453,900 4
7373 Resilience and Innovation Partnership 5
7474 Grant (HD 1-40) 6
7575 Alaska Energy Authority - Port 10,000,000 10,000,000 7
7676 Electrification (HD 1-40) 8
7777 Alaska Energy Authority - Round 16 4,000,000 4,000,000 9
7878 Renewable Energy Project Grants (AS 10
7979 42.45.045) (HD 1-40) 11
8080 Alaska Energy Authority - Rural Power 27,500,000 2,500,000 25, 000,000 12
8181 Systems Upgrades (HD 1-40) 13
8282 Alaska Energy Authority - State Based 1,296,870 1,296,870 14
8383 Energy Efficiency Contractor (HD 1-40) 15
8484 Alaska Energy Authority - Statewide 19,443,597 1,816,579 17,62 7,018 16
8585 Grid Resilience and Reliability - IIJA 17
8686 Formula (HD 1-40) 18
8787 Alaska Oil and Gas Conservation 1,930,000 1,930,000 19
8888 Commission - UIC Class VI Grant (HD 1- 20
8989 40) 21
9090 Alcohol and Marijuana Control Office 375,000 375,000 22
9191 Licensing System Continued Development 23
9292 (HD 1-40) 24
9393 Broadband Digital Equity Capacity 15,000,000 15,000,000 25
9494 Grant Program (HD 1-40) 26
9595 Broadband Equity Access and Deployment 1,012,139,673 1,012,13 9,673 27
9696 Program (HD 1-40) 28
9797 Community Block Grants (HD 1-40) 6,315,000 65,000 6,250,000 29
9898 Division of Insurance - Health Care 2,500,000 2,500,000 30
9999 Cost and Reimbursement Analysis (HD 1- 31
100100 40) 32
101101 Division of Insurance - Health Care 5,000,000 5,000,000 33 1 Appropriation General Other
102102 2 Allocations Items Funds Funds
103-CSSB 187(FIN) am, Sec. 1 SB0187C
103+CSSB 187(FIN), Sec. 1 SB0187B
104104 -4-
105105
106106 Innovation Projects (HD 1-40) 3
107107 Regulatory Commission of Alaska - Case 1,500,000 1,500,000 4
108108 Management System Replacement (HD 1- 5
109109 40) 6
110110 Grants to Named Recipients (AS 7
111111 37.05.316) 8
112-Alaska Trails - Alaska Long Trail - 500,000 500,000 9
113- Ship Creek Trail, Arctic to Indian (HD 10
114- 16-32) 11
115-Anchorage Park Foundation - Alaska 80,000 80,000 12
116- Long Trail - Glenn Highway to Far 13
117- North Bicentennial Park (HD 16-32) 14
118-Denali Commission - Housing Program 7,000,000 7,000,000 15
119- (HD 1-40) 16
120-Iditarod Trail Committee - Iditarod 750,000 750,000 17
121- Upgrades, Improvements, and 18
122- Operational Support (HD 27) 19
123-Grants to Municipalities (AS 20
124- 37.05.315) 21
125-Skagway - Ore Terminal Decontamination 1,000,000 1,000,000 22
126- (HD 3) 23
127-* * * * * * * * * * 24
128-* * * * * Department of Corrections * * * * * 25
129-* * * * * * * * * * 26
130-Anchorage Correctional Complex- West 250,000 250,000 27
131- Dental (HD 16-32) 28
132-Hiland Mountain Correctional Center 950,000 950,000 29
133- Lead Abatement (HD 23) 30
134-Statewide Backup Power System Upgrade 2,057,000 2,057,000 31
135- Program (HD 1-40) 32
136-Statewide CCTV Systems (HD 1-40) 4,197,333 4,197,333 33 1 Appropriation General Other
112+Denali Commission - Housing Program 7,000,000 7,000,000 9
113+ (HD 1-40) 10
114+Iditarod Trail Committee - Iditarod 750,000 750,000 11
115+ Upgrades, Improvements, and 12
116+ Operational Support (HD 27) 13
117+Grants to Municipalities (AS 14
118+ 37.05.315) 15
119+Skagway - Ore Terminal Decontamination 1,000,000 1,000,000 16
120+ (HD 3) 17
121+* * * * * * * * * * 18
122+* * * * * Department of Corrections * * * * * 19
123+* * * * * * * * * * 20
124+Anchorage Correctional Complex- West 250,000 250,000 21
125+ Dental (HD 16-32) 22
126+Hiland Mountain Correctional Center 950,000 950,000 23
127+ Lead Abatement (HD 23) 24
128+Statewide Backup Power System Upgrade 2,057,000 2,057,000 25
129+ Program (HD 1-40) 26
130+Statewide CCTV Systems (HD 1-40) 4,197,333 4,197,333 27
131+* * * * * * * * * * 28
132+* * * * * Department of Education and Early Development * * * * * 29
133+* * * * * * * * * * 30
134+Mt. Edgecumbe High School Deferred 2,806,000 2,806,000 31
135+ Maintenance- Main Girls Dorm Roof 32
136+ Replacement and Dorm Window 33 1 Appropriation General Other
137137 2 Allocations Items Funds Funds
138-SB0187C CSSB 187(FIN) am, Sec. 1
138+SB0187B CSSB 187(FIN), Sec. 1
139139 -5-
140140
141-* * * * * * * * * * 3
142-* * * * * Department of Education and Early Development * * * * * 4
143-* * * * * * * * * * 5
144-Mt. Edgecumbe High School Deferred 2,806,000 2,806,000 6
145- Maintenance- Main Girls Dorm Roof 7
146- Replacement and Dorm Window 8
147- Replacement (HD 2) 9
148-School Construction Grant Fund (AS 10
149- 14.11.005) 11
150-Newtok K-12 School Relocation/ 3,986,471 3,986,471 12
151- Replacement (HD 38) 13
152-Minto K-12 School Renovation/Addition, 5,363,528 5,363,528 14
153- Supplemental (HD 36) 15
154-Nelson Island School Replacement- 21,614,500 21,614,500 16
155- Phase 1 (HD 38) 17
156-* * * * * * * * * * 18
157-* * * * * Department of Environmental Conservation * * * * * 19
158-* * * * * * * * * * 20
159-Clean Water Capitalization Grant 3,135,000 3,135,000 21
160- Subsidy (HD 1-40) 22
161-Clean Water Capitalization Grant 6,112,800 6,112,800 23
162- Subsidy - IIJA, Division J, Title VI 24
163- (HD 1-40) 25
164-Clean Water Capitalization Grant 1,273,000 1,273,000 26
165- Subsidy Emerging Contaminants - IIJA, 27
166- Division J, Title VI (HD 1-40) 28
167-Drinking Water Capitalization Grant 4,114,000 4,114,000 29
168- Subsidy (HD 1-40) 30
169-Drinking Water Capitalization Grant 10,317,000 10,317,000 31
170- Subsidy - IIJA, Division J, Title VI 32
171- (HD 1-40) 33 1 Appropriation General Other
141+ Replacement (HD 2) 3
142+School Construction Grant Fund (AS 4
143+ 14.11.005) 5
144+Newtok K-12 School Relocation/ 3,986,471 3,986,471 6
145+ Replacement (HD 38) 7
146+Minto K-12 School Renovation/Addition, 5,363,528 5,363,528 8
147+ Supplemental (HD 36) 9
148+Nelson Island School Replacement- 21,614,500 21,614,500 10
149+ Phase 1 (HD 38) 11
150+* * * * * * * * * * 12
151+* * * * * Department of Environmental Conservation * * * * * 13
152+* * * * * * * * * * 14
153+Clean Water Capitalization Grant 3,135,000 3,135,000 15
154+ Subsidy (HD 1-40) 16
155+Clean Water Capitalization Grant 6,112,800 6,112,800 17
156+ Subsidy - IIJA, Division J, Title VI 18
157+ (HD 1-40) 19
158+Clean Water Capitalization Grant 1,273,000 1,273,000 20
159+ Subsidy Emerging Contaminants - IIJA, 21
160+ Division J, Title VI (HD 1-40) 22
161+Drinking Water Capitalization Grant 4,114,000 4,114,000 23
162+ Subsidy (HD 1-40) 24
163+Drinking Water Capitalization Grant 10,317,000 10,317,000 25
164+ Subsidy - IIJA, Division J, Title VI 26
165+ (HD 1-40) 27
166+Drinking Water Capitalization Grant 7,640,000 7,640,000 28
167+ Subsidy Emerging Contaminants - IIJA, 29
168+ Division J, Title VI (HD 1-40) 30
169+Drinking Water Capitalization Grant 14,038,500 14,038,500 31
170+ Subsidy Lead Service Lines - IIJA, 32
171+ Division J, Title VI (HD 1-40) 33 1 Appropriation General Other
172172 2 Allocations Items Funds Funds
173-CSSB 187(FIN) am, Sec. 1 SB0187C
173+CSSB 187(FIN), Sec. 1 SB0187B
174174 -6-
175175
176-Drinking Water Capitalization Grant 7,640,000 7,640,000 3
177- Subsidy Emerging Contaminants - IIJA, 4
178- Division J, Title VI (HD 1-40) 5
179-Drinking Water Capitalization Grant 14,038,500 14,038,500 6
180- Subsidy Lead Service Lines - IIJA, 7
181- Division J, Title VI (HD 1-40) 8
182-Food Safety and Sanitation Program 300,000 300,000 9
183- Information Management System 10
184- Replacement (HD 1-40) 11
185-Water Infrastructure Improvements for 611,000 611,000 12
186- the Nation Act (WIIN) Grants (HD 1-40) 13
187-Water Infrastructure Improvements for 18,914,000 18,914,000 14
188- the Nation Act (WIIN) Grants - 15
189- Emerging Contaminants (HD 1-40) 16
190-Water Small System Assistance Grants 2,911,176 2,911,176 17
191- (HD 1-40) 18
192-Village Safe Water and Wastewater 265,250,000 22,450,000 242,8 00,000 19
193- Infrastructure Projects 20
194- Village Safe Water and 106,100,000 21
195- Wastewater Infrastructure 22
196- Projects: Expansion, 23
197- Upgrade, and Replacement of 24
198- Existing Service (HD 1-40) 25
199- Village Safe Water and 159,150,000 26
200- Wastewater Infrastructure 27
201- Projects: First Time 28
202- Service Projects (HD 1-40) 29
203-* * * * * * * * * * 30
204-* * * * * Department of Fish and Game * * * * * 31
205-* * * * * * * * * * 32
206-Alaska Marine Salmon Research Programs 1,300,000 1,300,000 33 1 Appropriation General Other
176+Food Safety and Sanitation Program 300,000 300,000 3
177+ Information Management System 4
178+ Replacement (HD 1-40) 5
179+Water Infrastructure Improvements for 611,000 611,000 6
180+ the Nation Act (WIIN) Grants (HD 1-40) 7
181+Water Infrastructure Improvements for 18,914,000 18,914,000 8
182+ the Nation Act (WIIN) Grants - 9
183+ Emerging Contaminants (HD 1-40) 10
184+Water Small System Assistance Grants 2,911,176 2,911,176 11
185+ (HD 1-40) 12
186+Village Safe Water and Wastewater 265,250,000 22,450,000 242,8 00,000 13
187+ Infrastructure Projects 14
188+ Village Safe Water and 106,100,000 15
189+ Wastewater Infrastructure 16
190+ Projects: Expansion, 17
191+ Upgrade, and Replacement of 18
192+ Existing Service (HD 1-40) 19
193+ Village Safe Water and 159,150,000 20
194+ Wastewater Infrastructure 21
195+ Projects: First Time 22
196+ Service Projects (HD 1-40) 23
197+* * * * * * * * * * 24
198+* * * * * Department of Fish and Game * * * * * 25
199+* * * * * * * * * * 26
200+Alaska Marine Salmon Research Programs 1,300,000 1,300,000 27
201+ (HD 1-40) 28
202+Congressionally Directed 11,700,000 11,700,000 29
203+ Appropriations (HD 1-40) 30
204+Nome Comprehensive Subsistence Survey 350,000 350,000 31
205+ (HD 39) 32
206+Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 33 1 Appropriation General Other
207207 2 Allocations Items Funds Funds
208-SB0187C CSSB 187(FIN) am, Sec. 1
208+SB0187B CSSB 187(FIN), Sec. 1
209209 -7-
210210
211211 (HD 1-40) 3
212-Congressionally Directed 11,700,000 11,700,000 4
213- Appropriations (HD 1-40) 5
214-Nome Comprehensive Subsistence Survey 350,000 350,000 6
215- (HD 39) 7
216-Pacific Coastal Salmon Recovery Fund 6,800,000 6,800,000 8
217- (HD 1-40) 9
218-Pacific Salmon Treaty Chinook Fishery 750,000 750,000 10
219- Mitigation (HD 1-40) 11
220-Sport Fish Hatcheries Deferred 2,000,000 2,000,000 12
221- Maintenance: Phase II (HD 1-40) 13
222-Sport Fish Recreational Boating and 3,000,000 3,000,000 14
223- Angler Access (HD 1-40) 15
224-Stock Identification of Salmon 2,000,000 2,000,000 16
225- Harvested in South Peninsula Fisheries 17
226- (HD 1-40) 18
227-Wildlife Management, Research and 9,300,000 9,300,000 19
228- Hunting Access (HD 1-40) 20
212+Pacific Salmon Treaty Chinook Fishery 750,000 750,000 4
213+ Mitigation (HD 1-40) 5
214+Sport Fish Hatcheries Deferred 2,000,000 2,000,000 6
215+ Maintenance: Phase II (HD 1-40) 7
216+Sport Fish Recreational Boating and 3,000,000 3,000,000 8
217+ Angler Access (HD 1-40) 9
218+Stock Identification of Salmon 2,000,000 2,000,000 10
219+ Harvested in South Peninsula Fisheries 11
220+ (HD 1-40) 12
221+Wildlife Management, Research and 9,300,000 9,300,000 13
222+ Hunting Access (HD 1-40) 14
223+* * * * * * * * * * 15
224+* * * * * Office of the Governor * * * * * 16
225+* * * * * * * * * * 17
226+Elections Voting Booths (HD 1-40) 250,000 250,000 18
227+* * * * * * * * * * 19
228+* * * * * Health * * * * * 20
229229 * * * * * * * * * * 21
230-* * * * * Office of the Governor * * * * * 22
231-* * * * * * * * * * 23
232-Elections Voting Booths (HD 1-40) 250,000 250,000 24
233-* * * * * * * * * * 25
234-* * * * * Health * * * * * 26
235-* * * * * * * * * * 27
236-Emergency Medical Services Match for 500,000 500,000 28
237- Code Blue Project (HD 1-40) 29
238-* * * * * * * * * * 30
239-* * * * * Department of Labor and Workforce Development * * * * * 31
240-* * * * * * * * * * 32
241-Unemployment Insurance Mainframe 480,000 480,000 33 1 Appropriation General Other
230+Emergency Medical Services Match for 500,000 500,000 22
231+ Code Blue Project (HD 1-40) 23
232+* * * * * * * * * * 24
233+* * * * * Department of Labor and Workforce Development * * * * * 25
234+* * * * * * * * * * 26
235+Unemployment Insurance Mainframe 480,000 480,000 27
236+ System Analysis (HD 1-40) 28
237+* * * * * * * * * * 29
238+* * * * * Department of Law * * * * * 30
239+* * * * * * * * * * 31
240+Technology Modernization for 385,000 385,000 32
241+ Operational Efficiency (HD 1-40) 33 1 Appropriation General Other
242242 2 Allocations Items Funds Funds
243-CSSB 187(FIN) am, Sec. 1 SB0187C
243+CSSB 187(FIN), Sec. 1 SB0187B
244244 -8-
245245
246- System Analysis (HD 1-40) 3
247-* * * * * * * * * * 4
248-* * * * * Department of Law * * * * * 5
249-* * * * * * * * * * 6
250-Technology Modernization for 385,000 385,000 7
251- Operational Efficiency (HD 1-40) 8
252-* * * * * * * * * * 9
253-* * * * * Department of Military and Veterans Affairs * * * * * 10
254-* * * * * * * * * * 11
255-IT Switch Replacement (HD 1-40) 500,000 500,000 12
256-Juneau Joint Use Facility Projects (HD 183,500 183,500 13
257- 3) 14
258-Match Requirement for Juneau Joint Use 183,500 183,500 15
259- Facility Upgrades (HD 3) 16
260-National Guard Counterdrug Support (HD 150,000 150,000 17
261- 1-40) 18
262-State Homeland Security Grant Programs 20,637,700 2,471,600 18 ,166,100 19
263- (HD 1-40) 20
264-Congressionally Directed Spending 5,756,000 5,756,000 21
265- Projects 22
266- Seward Bear Creek Service 655,000 23
267- Area Flood Mitigation (HD 24
268- 6-8) 25
269- Rockslide Mitigation to 5,101,000 26
270- Protect Skagway's Port (HD 27
271- 3) 28
272-* * * * * * * * * * 29
273-* * * * * Department of Natural Resources * * * * * 30
274-* * * * * * * * * * 31
275-Abandoned Mine Lands Reclamation 4,330,000 4,330,000 32
276- Federal Program (HD 1-40) 33 1 Appropriation General Other
246+* * * * * * * * * * 3
247+* * * * * Department of Military and Veterans Affairs * * * * * 4
248+* * * * * * * * * * 5
249+IT Switch Replacement (HD 1-40) 500,000 500,000 6
250+Juneau Joint Use Facility Projects (HD 183,500 183,500 7
251+ 3) 8
252+Match Requirement for Juneau Joint Use 183,500 183,500 9
253+ Facility Upgrades (HD 3) 10
254+National Guard Counterdrug Support (HD 150,000 150,000 11
255+ 1-40) 12
256+State Homeland Security Grant Programs 20,637,700 2,471,600 18 ,166,100 13
257+ (HD 1-40) 14
258+Congressionally Directed Spending 5,756,000 5,756,000 15
259+ Projects 16
260+ Seward Bear Creek Service 655,000 17
261+ Area Flood Mitigation (HD 18
262+ 6-8) 19
263+ Rockslide Mitigation to 5,101,000 20
264+ Protect Skagway's Port (HD 21
265+ 3) 22
266+* * * * * * * * * * 23
267+* * * * * Department of Natural Resources * * * * * 24
268+* * * * * * * * * * 25
269+Abandoned Mine Lands Reclamation 4,330,000 4,330,000 26
270+ Federal Program (HD 1-40) 27
271+Community Wildfire Defense Grants (HD 10,000,000 10,000,000 28
272+ 1-40) 29
273+Cooperative Water Resource Program 175,000 175,000 30
274+ Pass-through to USGS for Stream Gaging 31
275+ Projects (HD 1-40) 32
276+Critical Minerals Mapping - Earth MRI 9,000,000 2,000,000 7,00 0,000 33 1 Appropriation General Other
277277 2 Allocations Items Funds Funds
278-SB0187C CSSB 187(FIN) am, Sec. 1
278+SB0187B CSSB 187(FIN), Sec. 1
279279 -9-
280280
281-Chugach State Park Public Use Cabins - 420,000 420,000 3
282- Long Trail (HD 6-30) 4
283-Community Wildfire Defense Grants (HD 10,000,000 10,000,000 5
284- 1-40) 6
285-Cooperative Water Resource Program 175,000 175,000 7
286- Pass-through to USGS for Stream Gaging 8
287- Projects (HD 1-40) 9
288-Critical Minerals Mapping - Earth MRI 9,000,000 2,000,000 7,00 0,000 10
281+ (HD 1-40) 3
282+Critical Safety Maintenance to 320,000 320,000 4
283+ Firefighting Aircraft (HD 1-40) 5
284+Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 6
285+ (LWCF) Grant Program (HD 1-40) 7
286+Land Disposal Income Fund: Subdivision 500,000 500,000 8
287+ Development (HD 1-40) 9
288+Micro Grants for Food Security Program 4,000,000 4,000,000 10
289289 (HD 1-40) 11
290-Critical Safety Maintenance to 320,000 320,000 12
291- Firefighting Aircraft (HD 1-40) 13
292-Land and Water Conservation Fund 4,200,000 1,600,000 2,600,000 14
293- (LWCF) Grant Program (HD 1-40) 15
294-Land Disposal Income Fund: Subdivision 500,000 500,000 16
295- Development (HD 1-40) 17
296-Micro Grants for Food Security Program 4,000,000 4,000,000 18
297- (HD 1-40) 19
298-National Historic Preservation Fund 1,000,000 300,000 700,000 20
299- (HD 1-40) 21
300-National Recreational Trails Federal 1,750,000 250,000 1,500,0 00 22
301- Grant Program (HD 1-40) 23
302-Replacing Decommissioned Vessels and 950,000 950,000 24
303- Boat Repair (HD 1-40) 25
304-Silviculture Treatments and 3,500,000 3,500,000 26
305- Precommercial Thinning to Boost the 27
306- Timber Industry (HD 1-40) 28
307-Statewide Park Sanitation Deferred 1,500,000 1,500,000 29
308- Maintenance and Facility Repairs (HD 30
309- 1-40) 31
310-* * * * * * * * * * 32
311-* * * * * Department of Public Safety * * * * * 33 1 Appropriation General Other
290+National Historic Preservation Fund 1,000,000 300,000 700,000 12
291+ (HD 1-40) 13
292+National Recreational Trails Federal 1,750,000 250,000 1,500,0 00 14
293+ Grant Program (HD 1-40) 15
294+Replacing Decommissioned Vessels and 950,000 950,000 16
295+ Boat Repair (HD 1-40) 17
296+Silviculture Treatments and 3,500,000 3,500,000 18
297+ Precommercial Thinning to Boost the 19
298+ Timber Industry (HD 1-40) 20
299+Statewide Park Sanitation Deferred 1,500,000 1,500,000 21
300+ Maintenance and Facility Repairs (HD 22
301+ 1-40) 23
302+* * * * * * * * * * 24
303+* * * * * Department of Public Safety * * * * * 25
304+* * * * * * * * * * 26
305+Aircraft Maintenance and Repairs (HD 1,900,000 1,900,000 27
306+ 1-40) 28
307+Aviation Equipment, Gear, and 309,800 309,800 29
308+ Technology Refreshment (HD 1-40) 30
309+AWT Marine Vessel Maintenance and 2,775,000 2,775,000 31
310+ Repair (HD 1-40) 32
311+Crime Scene Investigative Equipment 770,000 770,000 33 1 Appropriation General Other
312312 2 Allocations Items Funds Funds
313-CSSB 187(FIN) am, Sec. 1 SB0187C
313+CSSB 187(FIN), Sec. 1 SB0187B
314314 -10-
315315
316-* * * * * * * * * * 3
317-Aircraft Maintenance and Repairs (HD 1,900,000 1,900,000 4
318- 1-40) 5
319-Aviation Equipment, Gear, and 309,800 309,800 6
320- Technology Refreshment (HD 1-40) 7
321-AWT Marine Vessel Maintenance and 2,775,000 2,775,000 8
322- Repair (HD 1-40) 9
323-Crime Scene Investigative Equipment 770,000 770,000 10
324- (HD 1-40) 11
325-DataMaster Fleet Replacement (HD 1-40) 1,300,000 1,300,000 12
326-Patrol Vessel Enforcer Replacement 9,500,000 9,500,000 13
327- (HD 1-4) 14
328-* * * * * * * * * * 15
329-* * * * * Department of Revenue * * * * * 16
330-* * * * * * * * * * 17
331-Alaska Housing Finance Corporation 18
332-AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 19
333- Housing (HD 1-40) 20
334-AHFC Energy Efficiency Research (HD 1- 500,000 500,000 21
335- 40) 22
336-AHFC Energy Programs Weatherization 22,500,000 7,000,000 15,50 0,000 23
337- (HD 1-40) 24
338-AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,0 00 25
339- Grants (HD 1-40) 26
340-AHFC Housing and Urban Development 3,600,000 3,600,000 27
341- Capital Fund Program (HD 1-40) 28
342-AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 29
343- Federal HOME Grant (HD 1-40) 30
344-AHFC Rental Assistance for Persons 1,500,000 1,500,000 31
345- Displaced Due to Domestic Violence - 32
346- Empowering Choice Housing Program 33 1 Appropriation General Other
316+ (HD 1-40) 3
317+DataMaster Fleet Replacement (HD 1-40) 1,300,000 1,300,000 4
318+Patrol Vessel Enforcer Replacement 9,500,000 9,500,000 5
319+ (HD 1-4) 6
320+* * * * * * * * * * 7
321+* * * * * Department of Revenue * * * * * 8
322+* * * * * * * * * * 9
323+Alaska Housing Finance Corporation 10
324+AHFC Competitive Grants for Public 1,350,000 350,000 1,000,000 11
325+ Housing (HD 1-40) 12
326+AHFC Energy Efficiency Research (HD 1- 500,000 500,000 13
327+ 40) 14
328+AHFC Energy Programs Weatherization 22,500,000 7,000,000 15,50 0,000 15
329+ (HD 1-40) 16
330+AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,0 00 17
331+ Grants (HD 1-40) 18
332+AHFC Housing and Urban Development 3,600,000 3,600,000 19
333+ Capital Fund Program (HD 1-40) 20
334+AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 21
335+ Federal HOME Grant (HD 1-40) 22
336+AHFC Rental Assistance for Persons 1,500,000 1,500,000 23
337+ Displaced Due to Domestic Violence - 24
338+ Empowering Choice Housing Program 25
339+ (ECHP) (HD 1-40) 26
340+AHFC Rural Professional Housing (HD 1- 14,500,000 10,000,000 4 ,500,000 27
341+ 40) 28
342+AHFC Senior Citizens Housing 3,000,000 3,000,000 29
343+ Development Program (HD 1-40) 30
344+AHFC Supplemental Housing Development 4,000,000 4,000,000 31
345+ Program (HD 1-40) 32
346+AHFC: Alaska Housing New Construction 7,000,000 7,000,000 33 1 Appropriation General Other
347347 2 Allocations Items Funds Funds
348-SB0187C CSSB 187(FIN) am, Sec. 1
348+SB0187B CSSB 187(FIN), Sec. 1
349349 -11-
350350
351- (ECHP) (HD 1-40) 3
352-AHFC Rural Professional Housing (HD 1- 14,500,000 10,000,000 4 ,500,000 4
353- 40) 5
354-AHFC Senior Citizens Housing 3,000,000 3,000,000 6
355- Development Program (HD 1-40) 7
356-AHFC Supplemental Housing Development 4,000,000 4,000,000 8
357- Program (HD 1-40) 9
358-AHFC: Alaska Housing New Construction 7,000,000 7,000,000 10
359- Home Rebate Program (HD 1-40) 11
360-AHFC: Statewide Housing Development 3,000,000 3,000,000 12
361- Program (HD 1-40) 13
362-* * * * * * * * * * 14
363-* * * * * Department of Transportation and Public Facilities * * * * * 15
364-* * * * * * * * * * 16
365-Alaska Marine Highway System Vessel 22,000,000 22,000,000 17
366- Overhaul, Annual Certification and 18
367- Shoreside Facilities Rehabilitation 19
368- (HD 1-40) 20
369-Public Building Fund Deferred 5,550,000 5,550,000 21
370- Maintenance, Renovation, Repair and 22
371- Equipment (HD 1-40) 23
372-Road and Bridge Completion (HD 1-40) 2,500,000 2,500,000 24
373-State Equipment Fleet Replacement (HD 38,000,000 38,000,000 25
351+ Home Rebate Program (HD 1-40) 3
352+AHFC: Statewide Housing Development 3,000,000 3,000,000 4
353+ Program (HD 1-40) 5
354+* * * * * * * * * * 6
355+* * * * * Department of Transportation and Public Facilities * * * * * 7
356+* * * * * * * * * * 8
357+Alaska Marine Highway System Vessel 22,000,000 22,000,000 9
358+ Overhaul, Annual Certification and 10
359+ Shoreside Facilities Rehabilitation 11
360+ (HD 1-40) 12
361+Public Building Fund Deferred 5,550,000 5,550,000 13
362+ Maintenance, Renovation, Repair and 14
363+ Equipment (HD 1-40) 15
364+Road and Bridge Completion (HD 1-40) 2,500,000 2,500,000 16
365+State Equipment Fleet Replacement (HD 38,000,000 38,000,000 17
366+ 1-40) 18
367+Statewide PFAS: Fleetwide Foam 2,533,300 2,533,300 19
368+ Replacement (HD 1-40) 20
369+Williamsport Iliamna Intermodal 2,666,600 2,666,600 21
370+ Connector (HD 1-40) 22
371+Winter Trail Grooming Grants (HD 1-40) 185,000 185,000 23
372+State Owned Harbor Design, Deferred 1,000,000 1,000,000 24
373+ Maintenance and Emergency Repair (HD 25
374374 1-40) 26
375-Statewide PFAS: Fleetwide Foam 2,533,300 2,533,300 27
376- Replacement (HD 1-40) 28
377-Williamsport Iliamna Intermodal 2,666,600 2,666,600 29
378- Connector (HD 1-40) 30
379-Winter Trail Grooming Grants (HD 1-40) 185,000 185,000 31
380-State Owned Harbor Design, Deferred 1,000,000 1,000,000 32
381- Maintenance and Emergency Repair (HD 33 1 Appropriation General Other
375+Federal Program Match 130,449,872 110,328,772 20,121,100 27
376+ Federal-Aid Highway State 87,153,735 28
377+ Match (HD 1-40) 29
378+ Other Federal Program Match 2,355,415 30
379+ (HD 1-40) 31
380+ Federal-Aid Highway Project 1,000,000 32
381+ Match Credits (HD 1-40) 33 1 Appropriation General Other
382382 2 Allocations Items Funds Funds
383-CSSB 187(FIN) am, Sec. 1 SB0187C
383+CSSB 187(FIN), Sec. 1 SB0187B
384384 -12-
385385
386- 1-40) 3
387-Federal Program Match 130,449,872 110,328,772 20,121,100 4
388- Federal-Aid Highway State 87,153,735 5
389- Match (HD 1-40) 6
390- Other Federal Program Match 2,355,415 7
391- (HD 1-40) 8
392- Federal-Aid Highway Project 1,000,000 9
393- Match Credits (HD 1-40) 10
394- Federal-Aid Aviation State 39,940,722 11
395- Match (HD 1-40) 12
396-Statewide Federal Programs 76,009,000 35,000 75,974,000 13
397- Commercial Vehicle 3,000,000 14
398- Enforcement Program (HD 1- 15
399- 40) 16
400- Cooperative Reimbursable 15,000,000 17
401- Projects (HD 1-40) 18
402- Emergency Relief Funding 10,000,000 19
386+ Federal-Aid Aviation State 39,940,722 3
387+ Match (HD 1-40) 4
388+Statewide Federal Programs 76,009,000 35,000 75,974,000 5
389+ Commercial Vehicle 3,000,000 6
390+ Enforcement Program (HD 1- 7
391+ 40) 8
392+ Cooperative Reimbursable 15,000,000 9
393+ Projects (HD 1-40) 10
394+ Emergency Relief Funding 10,000,000 11
395+ (HD 1-40) 12
396+ Federal Transit 36,822,000 13
397+ Administration Grants (HD 14
398+ 1-40) 15
399+ Highway Safety Grants 11,187,000 16
400+ Program (HD 1-40) 17
401+Airport Improvement Program 431,008,978 431,008,978 18
402+ Aviation System Plan Update 2,000,000 19
403403 (HD 1-40) 20
404- Federal Transit 36,822,000 21
405- Administration Grants (HD 22
406- 1-40) 23
407- Highway Safety Grants 11,187,000 24
408- Program (HD 1-40) 25
409-Airport Improvement Program 431,008,978 431,008,978 26
410- Aviation System Plan Update 2,000,000 27
411- (HD 1-40) 28
412- Bethel Taxiway, Apron, 18,750,000 29
413- Fencing Improvements, and 30
414- Service Road - Stage 1 (HD 31
415- 38) 32
416- Buckland Airport 10,312,000 33 1 Appropriation General Other
404+ Bethel Taxiway, Apron, 18,750,000 21
405+ Fencing Improvements, and 22
406+ Service Road - Stage 1 (HD 23
407+ 38) 24
408+ Buckland Airport 10,312,000 25
409+ Improvements (HD 40) 26
410+ Deadhorse Perimeter Fence, 16,875,000 27
411+ Drainage and Access Road - 28
412+ Stage 2 (HD 40) 29
413+ Deering Airport and Access 33,000,000 30
414+ Road Improvements (HD 40) 31
415+ FIA: Advanced Project 214,000 32
416+ Design and Planning (HD 31) 33 1 Appropriation General Other
417417 2 Allocations Items Funds Funds
418-SB0187C CSSB 187(FIN) am, Sec. 1
418+SB0187B CSSB 187(FIN), Sec. 1
419419 -13-
420420
421- Improvements (HD 40) 3
422- Deadhorse Perimeter Fence, 16,875,000 4
423- Drainage and Access Road - 5
424- Stage 2 (HD 40) 6
425- Deering Airport and Access 33,000,000 7
426- Road Improvements (HD 40) 8
427- FIA: Advanced Project 214,000 9
428- Design and Planning (HD 31) 10
429- FIA: Aircraft Rescue and 800,000 11
430- Fire Fighting F3 Foam 12
431- Replacement (HD 31) 13
432- FIA: Airfield Pavement 300,938 14
433- Reconstruction and 15
434- Maintenance (HD 31) 16
435- FIA: Annual Improvements 502,447 17
436- (HD 31) 18
437- FIA: Environmental Projects 321,000 19
438- (HD 31) 20
439- FIA: Equipment (HD 31) 3,633,820 21
440- FIA: Facility Improvements, 321,000 22
441- Renovations and Upgrades 23
442- (HD 31) 24
443- FIA: Float Pond Study (HD 500,000 25
444- 31) 26
445- FIA: Information Technology 214,000 27
446- Improvements (HD 31) 28
447- FIA: Reconstruct/Expand 34,038,854 29
448- Airfield Maintenance 30
449- Building (HD 31-35) 31
450- FIA: Security and Perimeter 375,000 32
451- Fencing (HD 31) 33 1 Appropriation General Other
421+ FIA: Aircraft Rescue and 800,000 3
422+ Fire Fighting F3 Foam 4
423+ Replacement (HD 31) 5
424+ FIA: Airfield Pavement 300,938 6
425+ Reconstruction and 7
426+ Maintenance (HD 31) 8
427+ FIA: Annual Improvements 502,447 9
428+ (HD 31) 10
429+ FIA: Environmental Projects 321,000 11
430+ (HD 31) 12
431+ FIA: Equipment (HD 31) 3,633,820 13
432+ FIA: Facility Improvements, 321,000 14
433+ Renovations and Upgrades 15
434+ (HD 31) 16
435+ FIA: Float Pond Study (HD 500,000 17
436+ 31) 18
437+ FIA: Information Technology 214,000 19
438+ Improvements (HD 31) 20
439+ FIA: Reconstruct/Expand 34,038,854 21
440+ Airfield Maintenance 22
441+ Building (HD 31-35) 23
442+ FIA: Security and Perimeter 375,000 24
443+ Fencing (HD 31) 25
444+ FIA: Surface Seal Pavement 281,250 26
445+ (HD 31) 27
446+ FIA: Tower Base Building 1,000,000 28
447+ Rehabilitation (HD 31) 29
448+ Girdwood Airport Master 703,125 30
449+ Plan (HD 16-32) 31
450+ Hydaburg Seaplane Facility 5,625,000 32
451+ Replacement (HD 2) 33 1 Appropriation General Other
452452 2 Allocations Items Funds Funds
453-CSSB 187(FIN) am, Sec. 1 SB0187C
453+CSSB 187(FIN), Sec. 1 SB0187B
454454 -14-
455455
456- FIA: Surface Seal Pavement 281,250 3
457- (HD 31) 4
458- FIA: Tower Base Building 1,000,000 5
459- Rehabilitation (HD 31) 6
460- Girdwood Airport Master 703,125 7
461- Plan (HD 16-32) 8
462- Hydaburg Seaplane Facility 5,625,000 9
463- Replacement (HD 2) 10
464- International Airport 5,000,000 11
465- System Pre-Construction (HD 12
466- 1-40) 13
467- Kake Airport Layout Plan 515,625 14
468- Update and Narrative (HD 2) 15
469- Kodiak Airport Drainage and 31,875,000 16
470- Ramp Repave - Stage 2 (HD 17
471- 5) 18
472- Kokhanok Resurfacing and 6,468,750 19
473- Fencing (HD 37) 20
474- Kwigillingok Airport 19,582,530 21
475- Improvements (HD 38) 22
476- Mountain Village Snow 5,718,750 23
477- Removal Equipment Building 24
478- Replacement (HD 39) 25
479- Scammon Bay Airport 703,125 26
480- Relocation Reconnaissance 27
481- Study - Phase 2 (HD 39) 28
482- Statewide Airport Systems 26,877,469 29
483- Overruns and Other Projects 30
484- (HD 1-40) 31
485- Statewide Aviation 16,649,106 32
486- Preconstruction (HD 1-40) 33 1 Appropriation General Other
456+ International Airport 5,000,000 3
457+ System Pre-Construction (HD 4
458+ 1-40) 5
459+ Kake Airport Layout Plan 515,625 6
460+ Update and Narrative (HD 2) 7
461+ Kodiak Airport Drainage and 31,875,000 8
462+ Ramp Repave - Stage 2 (HD 9
463+ 5) 10
464+ Kokhanok Resurfacing and 6,468,750 11
465+ Fencing (HD 37) 12
466+ Kwigillingok Airport 19,582,530 13
467+ Improvements (HD 38) 14
468+ Mountain Village Snow 5,718,750 15
469+ Removal Equipment Building 16
470+ Replacement (HD 39) 17
471+ Scammon Bay Airport 703,125 18
472+ Relocation Reconnaissance 19
473+ Study - Phase 2 (HD 39) 20
474+ Statewide Airport Systems 26,877,469 21
475+ Overruns and Other Projects 22
476+ (HD 1-40) 23
477+ Statewide Aviation 16,649,106 24
478+ Preconstruction (HD 1-40) 25
479+ Statewide Various Airports 19,437,504 26
480+ Snow Removal, ADA and 27
481+ Safety Equipment 28
482+ Acquisition (HD 1-40) 29
483+ Statewide Various Rural 4,912,500 30
484+ Airports Minor Surface 31
485+ Improvements and 32
486+ Obstruction Removal (HD 1- 33 1 Appropriation General Other
487487 2 Allocations Items Funds Funds
488-SB0187C CSSB 187(FIN) am, Sec. 1
488+SB0187B CSSB 187(FIN), Sec. 1
489489 -15-
490490
491- Statewide Various Airports 19,437,504 3
492- Snow Removal, ADA and 4
493- Safety Equipment 5
494- Acquisition (HD 1-40) 6
495- Statewide Various Rural 4,912,500 7
496- Airports Minor Surface 8
497- Improvements and 9
498- Obstruction Removal (HD 1- 10
499- 40) 11
500- Takotna Airport 15,217,500 12
501- Improvements (HD 36) 13
502- TSAIA: Advanced Project 1,605,000 14
503- Design and Planning (HD 16- 15
504- 32) 16
505- TSAIA: Aircraft Rescue and 1,200,000 17
506- Fire Fighting F3 Foam 18
507- Replacement 19
508- TSAIA: Aircraft Traffic 23,000,000 20
509- Control Tower, General 21
510- Aviation Replacement 22
511- Parking (HD 16-32) 23
512- TSAIA: Airfield Pavement 46,078,673 24
513- Reconstruction and 25
514- Maintenance (HD 16-32) 26
515- TSAIA: Airport 1,250,000 27
516- Sustainability Plan (HD 16- 28
517- 32) 29
518- TSAIA: Annual Improvements 2,641,006 30
519- TSAIA: Environmental 214,000 31
520- Projects (HD 16-32) 32
521- TSAIA: Equipment (HD 16-32) 4,538,003 33 1 Appropriation General Other
491+ 40) 3
492+ Takotna Airport 15,217,500 4
493+ Improvements (HD 36) 5
494+ TSAIA: Advanced Project 1,605,000 6
495+ Design and Planning (HD 16- 7
496+ 32) 8
497+ TSAIA: Aircraft Rescue and 1,200,000 9
498+ Fire Fighting F3 Foam 10
499+ Replacement 11
500+ TSAIA: Aircraft Traffic 23,000,000 12
501+ Control Tower, General 13
502+ Aviation Replacement 14
503+ Parking (HD 16-32) 15
504+ TSAIA: Airfield Pavement 46,078,673 16
505+ Reconstruction and 17
506+ Maintenance (HD 16-32) 18
507+ TSAIA: Airport 1,250,000 19
508+ Sustainability Plan (HD 16- 20
509+ 32) 21
510+ TSAIA: Annual Improvements 2,641,006 22
511+ TSAIA: Environmental 214,000 23
512+ Projects (HD 16-32) 24
513+ TSAIA: Equipment (HD 16-32) 4,538,003 25
514+ TSAIA: Facility 2,860,558 26
515+ Improvements, Renovations, 27
516+ and Upgrades (HD 16-32) 28
517+ TSAIA: Information 2,140,000 29
518+ Technology Improvements (HD 30
519+ 16-32) 31
520+ TSAIA: Passenger Boarding 9,350,445 32
521+ Bridges 33 1 Appropriation General Other
522522 2 Allocations Items Funds Funds
523-CSSB 187(FIN) am, Sec. 1 SB0187C
523+CSSB 187(FIN), Sec. 1 SB0187B
524524 -16-
525525
526- TSAIA: Facility 2,860,558 3
527- Improvements, Renovations, 4
528- and Upgrades (HD 16-32) 5
529- TSAIA: Information 2,140,000 6
530- Technology Improvements (HD 7
531- 16-32) 8
532- TSAIA: Passenger Boarding 9,350,445 9
533- Bridges 10
534- TSAIA: Passenger Screening 17,552,000 11
535- Expansion (HD 16-32) 12
536- TSAIA: Point Woronzof 750,000 13
537- Erosion Feasibility Study 14
538- (HD 16-32) 15
539- TSAIA: Taxiway Z West 35,104,000 16
540- Extension Phase 1 (HD 16- 17
541- 32) 18
542-Surface Transportation Program 822,392,996 822,392,996 19
543- AASHTO Technical Programs 227,424 20
544- Support (HD 1-40) 21
545- ADA Implementation and 5,621,946 22
546- Compliance (HD 1-40) 23
547- Air Quality Mobile Source 181,940 24
548- Modeling (HD 1-40) 25
549- Akutan Harbor Access Road 379,852 26
550- [CTP Award 2023] (HD 37) 27
551- Alaska Highway Milepost 22,210,000 28
552- 1380 Johnson River Bridge 29
553- Replacement (HD 31-35) 30
554- Alaska Highway Yukon 2,842,812 31
555- Territory Permafrost 32
556- Repairs (HD 1-40) 33 1 Appropriation General Other
526+ TSAIA: Passenger Screening 17,552,000 3
527+ Expansion (HD 16-32) 4
528+ TSAIA: Point Woronzof 750,000 5
529+ Erosion Feasibility Study 6
530+ (HD 16-32) 7
531+ TSAIA: Taxiway Z West 35,104,000 8
532+ Extension Phase 1 (HD 16- 9
533+ 32) 10
534+Surface Transportation Program 822,392,996 822,392,996 11
535+ AASHTO Technical Programs 227,424 12
536+ Support (HD 1-40) 13
537+ ADA Implementation and 5,621,946 14
538+ Compliance (HD 1-40) 15
539+ Air Quality Mobile Source 181,940 16
540+ Modeling (HD 1-40) 17
541+ Akutan Harbor Access Road 379,852 18
542+ [CTP Award 2023] (HD 37) 19
543+ Alaska Highway Milepost 22,210,000 20
544+ 1380 Johnson River Bridge 21
545+ Replacement (HD 31-35) 22
546+ Alaska Highway Yukon 2,842,812 23
547+ Territory Permafrost 24
548+ Repairs (HD 1-40) 25
549+ Anchorage Metropolitan Area 44,914,053 26
550+ Transportation Solutions 27
551+ (AMATS) Transportation 28
552+ Improvement Program (TIP) 29
553+ (HD 16-32) 30
554+ Annual Planning Work 9,432,693 31
555+ Program (HD 1-40) 32
556+ Anton Anderson Memorial 2,700,083 33 1 Appropriation General Other
557557 2 Allocations Items Funds Funds
558-SB0187C CSSB 187(FIN) am, Sec. 1
558+SB0187B CSSB 187(FIN), Sec. 1
559559 -17-
560560
561- Anchorage Metropolitan Area 44,914,053 3
562- Transportation Solutions 4
563- (AMATS) Transportation 5
564- Improvement Program (TIP) 6
565- (HD 16-32) 7
566- Annual Planning Work 9,432,693 8
567- Program (HD 1-40) 9
568- Anton Anderson Memorial 2,700,083 10
569- (Whittier) Tunnel 11
570- Maintenance and Operations 12
571- (HD 9) 13
572- Auke Bay Ferry Terminal 2,200,000 14
573- East Berth Mooring 15
574- Improvements (HD 3-4) 16
575- Big Lake Road 16,761,223 17
576- Rehabilitation (HD 30) 18
577- Bogard Road Reconstruction: 727,760 19
578- North Earl Drive to North 20
579- Engstrom Road [CTP Award 21
580- 2023] (HD 27) 22
581- Bridge and Tunnel 3,118,025 23
582- Inventory, Inspection, 24
583- Monitoring, Preservation, 25
584- Rehab and Replacement 26
585- Program (HD 1-40) 27
586- Bridge Management System 247,962 28
587- (HD 1-40) 29
588- Bridge Scour Monitoring and 2,181,920 30
589- Retrofit Program (HD 1-40) 31
590- Captain's Bay Road [CTP 228,000 32
591- Award 2023] (HD 37) 33 1 Appropriation General Other
561+ (Whittier) Tunnel 3
562+ Maintenance and Operations 4
563+ (HD 9) 5
564+ Auke Bay Ferry Terminal 2,200,000 6
565+ East Berth Mooring 7
566+ Improvements (HD 3-4) 8
567+ Big Lake Road 16,761,223 9
568+ Rehabilitation (HD 30) 10
569+ Bogard Road Reconstruction: 727,760 11
570+ North Earl Drive to North 12
571+ Engstrom Road [CTP Award 13
572+ 2023] (HD 27) 14
573+ Bridge and Tunnel 3,118,025 15
574+ Inventory, Inspection, 16
575+ Monitoring, Preservation, 17
576+ Rehab and Replacement 18
577+ Program (HD 1-40) 19
578+ Bridge Management System 247,962 20
579+ (HD 1-40) 21
580+ Bridge Scour Monitoring and 2,181,920 22
581+ Retrofit Program (HD 1-40) 23
582+ Captain's Bay Road [CTP 228,000 24
583+ Award 2023] (HD 37) 25
584+ Center Creek Road 11,325,765 26
585+ Rehabilitation (HD 39) 27
586+ Chena Hot Springs Road 363,880 28
587+ Milepost 6-13 29
588+ Rehabilitation (HD 35) 30
589+ Chief Eddie Hoffman Highway 1,819,400 31
590+ Reconstruction (HD 38) 32
591+ Chiniak Highway Milepost 1,546,490 33 1 Appropriation General Other
592592 2 Allocations Items Funds Funds
593-CSSB 187(FIN) am, Sec. 1 SB0187C
593+CSSB 187(FIN), Sec. 1 SB0187B
594594 -18-
595595
596- Center Creek Road 11,325,765 3
597- Rehabilitation (HD 39) 4
598- Chena Hot Springs Road 363,880 5
599- Milepost 6-13 6
600- Rehabilitation (HD 35) 7
601- Chief Eddie Hoffman Highway 1,819,400 8
602- Reconstruction (HD 38) 9
603- Chiniak Highway Milepost 1,546,490 10
604- 15-31 Rehabilitation (HD 5) 11
605- Civil Rights Program (HD 1- 280,392 12
606- 40) 13
607- Craig to Klawock Bike and 181,940 14
608- Pedestrian Path: [TAP Award 15
609- 2023] (HD 2) 16
610- Cultural Resource 407,591 17
611- Management (HD 1-40) 18
612- Culvert Repair and 909,700 19
613- Replacement (HD 1-40) 20
614- Dalton Highway Milepost 36,388,000 21
615- 109-144 Reconstruction and 22
616- Douglas Creek Bridge 23
617- Replacement (HD 36) 24
618- Data Modernization and 11,365,756 25
619- Innovation (HD 1-40) 26
620- DOT&PF Fleet Conversion (HD 8,548,500 27
621- 1-40) 28
622- Egan Yandukin Intersection 11,371 29
623- Improvements (HD 3-4) 30
624- Elliott Highway Milepost 227,425 31
625- 12-18 Rehabilitation (HD 32
626- 31-35) 33 1 Appropriation General Other
596+ 15-31 Rehabilitation (HD 5) 3
597+ Civil Rights Program (HD 1- 280,392 4
598+ 40) 5
599+ Craig to Klawock Bike and 181,940 6
600+ Pedestrian Path: [TAP Award 7
601+ 2023] (HD 2) 8
602+ Cultural Resource 407,591 9
603+ Management (HD 1-40) 10
604+ Culvert Repair and 909,700 11
605+ Replacement (HD 1-40) 12
606+ Dalton Highway Milepost 36,388,000 13
607+ 109-144 Reconstruction and 14
608+ Douglas Creek Bridge 15
609+ Replacement (HD 36) 16
610+ Data Modernization and 11,365,756 17
611+ Innovation (HD 1-40) 18
612+ DOT&PF Fleet Conversion (HD 8,548,500 19
613+ 1-40) 20
614+ Egan Yandukin Intersection 11,371 21
615+ Improvements (HD 3-4) 22
616+ Elliott Highway Milepost 227,425 23
617+ 12-18 Rehabilitation (HD 24
618+ 31-35) 25
619+ Elliott Highway Milepost 363,880 26
620+ 63-73 Rehabilitation (HD 27
621+ 36) 28
622+ Fairview Loop Road 15,737,810 29
623+ Rehabilitation and Pathway 30
624+ (HD 27) 31
625+ Ferry Refurbishment (HD 1- 3,000,000 32
626+ 40) 33 1 Appropriation General Other
627627 2 Allocations Items Funds Funds
628-SB0187C CSSB 187(FIN) am, Sec. 1
628+SB0187B CSSB 187(FIN), Sec. 1
629629 -19-
630630
631- Elliott Highway Milepost 363,880 3
632- 63-73 Rehabilitation (HD 4
633- 36) 5
634- Fairview Loop Road 15,737,810 6
635- Rehabilitation and Pathway 7
636- (HD 27) 8
637- Ferry Refurbishment (HD 1- 3,000,000 9
638- 40) 10
639- Ferry Terminal 1,360,000 11
640- Refurbishment (HD 1-40) 12
641- Fleet Condition Surveys (HD 320,000 13
642- 1-40) 14
643- Franklin Street and Thane 454,850 15
644- Road Reconstruction (HD 3- 16
645- 4) 17
646- Front Street Resurfacing: 363,880 18
647- Greg Kruschek Avenue to 19
648- Bering Street [CTP Award 20
649- 2019] (HD 39) 21
650- Glenn Highway Milepost 158- 653,800 22
651- 172 Rehabilitation 23
652- Glenn Highway Milepost 49 1,961,400 24
653- Safety and Capacity 25
654- Improvements (HD 25) 26
655- Healy Area and School 227,425 27
656- Pedestrian Path [TAP Award 28
657- 2023] (HD 30) 29
658- Healy to Antler Ridge 500,335 30
659- Separated Path [TAP Award 31
660- 2023] (HD 30) 32
661- Hemmer Road Upgrade and 818,730 33 1 Appropriation General Other
631+ Ferry Terminal 1,360,000 3
632+ Refurbishment (HD 1-40) 4
633+ Fleet Condition Surveys (HD 320,000 5
634+ 1-40) 6
635+ Franklin Street and Thane 454,850 7
636+ Road Reconstruction (HD 3- 8
637+ 4) 9
638+ Front Street Resurfacing: 363,880 10
639+ Greg Kruschek Avenue to 11
640+ Bering Street [CTP Award 12
641+ 2019] (HD 39) 13
642+ Glenn Highway Milepost 158- 653,800 14
643+ 172 Rehabilitation 15
644+ Glenn Highway Milepost 49 1,961,400 16
645+ Safety and Capacity 17
646+ Improvements (HD 25) 18
647+ Healy Area and School 227,425 19
648+ Pedestrian Path [TAP Award 20
649+ 2023] (HD 30) 21
650+ Healy to Antler Ridge 500,335 22
651+ Separated Path [TAP Award 23
652+ 2023] (HD 30) 24
653+ Hemmer Road Upgrade and 818,730 25
654+ Extension [CTP Award 2019] 26
655+ (HD 25) 27
656+ Hermon Road Upgrade and 2,547,160 28
657+ Extension [CTP Award 2019] 29
658+ (HD 25-30) 30
659+ Highway Fuel Tax Evasion 100,000 31
660+ (HD 1-40) 32
661+ Highway Safety Improvement 69,810,277 33 1 Appropriation General Other
662662 2 Allocations Items Funds Funds
663-CSSB 187(FIN) am, Sec. 1 SB0187C
663+CSSB 187(FIN), Sec. 1 SB0187B
664664 -20-
665665
666- Extension [CTP Award 2019] 3
667- (HD 25) 4
668- Hermon Road Upgrade and 2,547,160 5
669- Extension [CTP Award 2019] 6
670- (HD 25-30) 7
671- Highway Fuel Tax Evasion 100,000 8
672- (HD 1-40) 9
673- Highway Safety Improvement 69,810,277 10
674- Program (HD 1-40) 11
675- Homer All-Ages and 208,800 12
676- Abilities Pedestrian 13
677- Pathway (HAPP) [TAP Award 14
678- 2023] (HD 6) 15
679- Ice Roads and Seasonal 3,747,964 16
680- Roads Maintenance Program 17
681- (HD 1-40) 18
682- Inner and Outer Springer 359,880 19
683- Loop Separated Pathway [TAP 20
684- Award 2023] (HD 25) 21
685- Inter-Island Ferry 2,130,912 22
686- Authority Ferry 23
687- Refurbishments (HD 1-4) 24
688- Kachemak Bay Drive Milepost 300,000 25
689- 0-3.5 Reconstruction (HD 6) 26
690- Kalifornsky Beach Road 2,729,100 27
691- Drainage Improvements (HD 28
692- 6) 29
693- Keku Road Resurface: Kake 282,000 30
694- to Seal Point (HD 2) 31
695- Kenai Bridge Access Road 2,173,273 32
696- Pedestrian Pathway [TAP 33 1 Appropriation General Other
666+ Program (HD 1-40) 3
667+ Homer All-Ages and 208,800 4
668+ Abilities Pedestrian 5
669+ Pathway (HAPP) [TAP Award 6
670+ 2023] (HD 6) 7
671+ Ice Roads and Seasonal 3,747,964 8
672+ Roads Maintenance Program 9
673+ (HD 1-40) 10
674+ Inner and Outer Springer 359,880 11
675+ Loop Separated Pathway [TAP 12
676+ Award 2023] (HD 25) 13
677+ Inter-Island Ferry 2,130,912 14
678+ Authority Ferry 15
679+ Refurbishments (HD 1-4) 16
680+ Kachemak Bay Drive Milepost 300,000 17
681+ 0-3.5 Reconstruction (HD 6) 18
682+ Kalifornsky Beach Road 2,729,100 19
683+ Drainage Improvements (HD 20
684+ 6) 21
685+ Keku Road Resurface: Kake 282,000 22
686+ to Seal Point (HD 2) 23
687+ Kenai Bridge Access Road 2,173,273 24
688+ Pedestrian Pathway [TAP 25
689+ Award 2019] (HD 7) 26
690+ Klondike Highway 5,540,073 27
691+ Rehabilitation: Skagway 28
692+ River Bridge to Canadian 29
693+ Border (HD 3) 30
694+ Light up the Highways (HD 548,500 31
695+ 1-40) 32
696+ M/V Tustumena Replacement 23,196,600 33 1 Appropriation General Other
697697 2 Allocations Items Funds Funds
698-SB0187C CSSB 187(FIN) am, Sec. 1
698+SB0187B CSSB 187(FIN), Sec. 1
699699 -21-
700700
701- Award 2019] (HD 7) 3
702- Klondike Highway 5,540,073 4
703- Rehabilitation: Skagway 5
704- River Bridge to Canadian 6
705- Border (HD 3) 7
706- Light up the Highways (HD 548,500 8
707- 1-40) 9
708- M/V Tustumena Replacement 23,196,600 10
709- Vessel (HD 1-40) 11
710- Metropolitan Planning 92,715 12
711- Organization (MPO) MVP 13
712- Planning (HD 1-40) 14
713- Metropolitan Planning 14,212,572 15
714- Organization (MPO) 16
715- Planning: Fairbanks Area 17
716- Surface Transportation 18
717- (FAST) (HD 31-35) 19
718- Montana Creek Bridge 170,933 20
719- Replacement [TAP Award 21
720- 2023] (HD 3-4) 22
721- Mooring System Improvements 960,000 23
722- (HD 1-40) 24
723- Naknek to King Salmon Non- 267,629 25
724- motorized Pathway [TAP 26
725- Award 2023] (HD 37) 27
726- National Electric Vehicle 11,499,200 28
727- Infrastructure Program (HD 29
728- 1-40) 30
729- Off-System Alternative Fuel 1,364,550 31
730- and Electric Vehicle 32
731- Charging Infrastructure 33 1 Appropriation General Other
701+ Vessel (HD 1-40) 3
702+ Metropolitan Planning 92,715 4
703+ Organization (MPO) MVP 5
704+ Planning (HD 1-40) 6
705+ Metropolitan Planning 14,212,572 7
706+ Organization (MPO) 8
707+ Planning: Fairbanks Area 9
708+ Surface Transportation 10
709+ (FAST) (HD 31-35) 11
710+ Montana Creek Bridge 170,933 12
711+ Replacement [TAP Award 13
712+ 2023] (HD 3-4) 14
713+ Mooring System Improvements 960,000 15
714+ (HD 1-40) 16
715+ Naknek to King Salmon Non- 267,629 17
716+ motorized Pathway [TAP 18
717+ Award 2023] (HD 37) 19
718+ National Electric Vehicle 11,499,200 20
719+ Infrastructure Program (HD 21
720+ 1-40) 22
721+ Off-System Alternative Fuel 1,364,550 23
722+ and Electric Vehicle 24
723+ Charging Infrastructure 25
724+ Program (HD 1-40) 26
725+ Otmeloi Way Reconstruction 6,069,000 27
726+ [CTP Award 2019] (HD 5) 28
727+ Palmer-Fishhook Separated 260,370 29
728+ Pathway: Trunk Road to 30
729+ Edgerton Parks Road [TAP 31
730+ Award 2023] (HD 25) 32
731+ Parks Highway Milepost 303- 18,680 33 1 Appropriation General Other
732732 2 Allocations Items Funds Funds
733-CSSB 187(FIN) am, Sec. 1 SB0187C
733+CSSB 187(FIN), Sec. 1 SB0187B
734734 -22-
735735
736- Program (HD 1-40) 3
737- Otmeloi Way Reconstruction 6,069,000 4
738- [CTP Award 2019] (HD 5) 5
739- Palmer-Fishhook Separated 260,370 6
740- Pathway: Trunk Road to 7
741- Edgerton Parks Road [TAP 8
742- Award 2023] (HD 25) 9
743- Parks Highway Milepost 303- 18,680 10
744- 306 Reconstruction (HD 36) 11
745- Parks Highway Milepost 315- 43,898,000 12
746- 325 Reconstruction (HD 36) 13
747- Parks Highway Milepost 99- 7,628,912 14
748- 163 Improvements and 15
749- Railroad Creek Bridge 16
750- Replacement (HD 30) 17
751- Pavement and Bridge 121,547,401 18
752- Preservation Program (HD 1- 19
753- 40) 20
754- Pelican Ferry Terminal 2,000 21
755- Improvements (HD 2) 22
756- Petersville Road Milepost 7 873,312 23
757- Moose Creek Bridge 24
758- Reconstruction (HD 30) 25
759- Portage Curve Multi-Modal 998,625 26
760- and Trail of Blue Ice 27
761- Connector [TAP Award 2023] 28
762- (HD 25-30) 29
763- Recreational Trails Program 1,582,208 30
764- (HD 1-40) 31
765- Redoubt Avenue and Smith 363,880 32
766- Way Rehabilitation [CTP 33 1 Appropriation General Other
736+ 306 Reconstruction (HD 36) 3
737+ Parks Highway Milepost 315- 43,898,000 4
738+ 325 Reconstruction (HD 36) 5
739+ Parks Highway Milepost 99- 7,628,912 6
740+ 163 Improvements and 7
741+ Railroad Creek Bridge 8
742+ Replacement (HD 30) 9
743+ Pavement and Bridge 121,547,401 10
744+ Preservation Program (HD 1- 11
745+ 40) 12
746+ Pelican Ferry Terminal 2,000 13
747+ Improvements (HD 2) 14
748+ Petersville Road Milepost 7 873,312 15
749+ Moose Creek Bridge 16
750+ Reconstruction (HD 30) 17
751+ Portage Curve Multi-Modal 998,625 18
752+ and Trail of Blue Ice 19
753+ Connector [TAP Award 2023] 20
754+ (HD 25-30) 21
755+ Recreational Trails Program 1,582,208 22
756+ (HD 1-40) 23
757+ Redoubt Avenue and Smith 363,880 24
758+ Way Rehabilitation [CTP 25
759+ Award 2019] (HD 7) 26
760+ Research and Technology 3,080,437 27
761+ Transfer Program (HD 1-40) 28
762+ Richardson Highway Milepost 36,388,000 29
763+ 148-173 Reconstruction (HD 30
764+ 36) 31
765+ Richardson Highway Milepost 1,401,000 32
766+ 275-295 Rehabilitation (HD 33 1 Appropriation General Other
767767 2 Allocations Items Funds Funds
768-SB0187C CSSB 187(FIN) am, Sec. 1
768+SB0187B CSSB 187(FIN), Sec. 1
769769 -23-
770770
771- Award 2019] (HD 7) 3
772- Research and Technology 3,080,437 4
773- Transfer Program (HD 1-40) 5
774- Richardson Highway Milepost 36,388,000 6
775- 148-173 Reconstruction (HD 7
776- 36) 8
777- Richardson Highway Milepost 1,401,000 9
778- 275-295 Rehabilitation (HD 10
779- 31-35) 11
780- Rock Slope Stabilization 4,548,500 12
781- Program (HD 1-40) 13
782- Ruby Slough Road 8,187,300 14
783- Rehabilitation [CTP Award 15
784- 2019] (HD 36) 16
785- Rural Ports and Barge 1,819,400 17
786- Landings Program (HD 1-40) 18
787- Second Street 363,880 19
788- Reconstruction [TAP Award 20
789- 2019] (HD 5) 21
790- Seismic Bridge Retrofit 609,044 22
791- Program (HD 1-40) 23
792- Seldon Road Extension Phase 1,230,750 24
793- II: Windy Bottom/Beverly 25
794- Lakes Road - Pittman [CTP 26
795- Award 2019] 27
796- Seward Highway and Sterling 373,600 28
797- Highway Intersection 29
798- Improvements (HD 8) 30
799- Seward Highway Milepost 14 18,330,455 31
800- Railroad Crossing 32
801- Reconstruction (HD 5) 33 1 Appropriation General Other
771+ 31-35) 3
772+ Rock Slope Stabilization 4,548,500 4
773+ Program (HD 1-40) 5
774+ Ruby Slough Road 8,187,300 6
775+ Rehabilitation [CTP Award 7
776+ 2019] (HD 36) 8
777+ Rural Ports and Barge 1,819,400 9
778+ Landings Program (HD 1-40) 10
779+ Second Street 363,880 11
780+ Reconstruction [TAP Award 12
781+ 2019] (HD 5) 13
782+ Seismic Bridge Retrofit 609,044 14
783+ Program (HD 1-40) 15
784+ Seldon Road Extension Phase 1,230,750 16
785+ II: Windy Bottom/Beverly 17
786+ Lakes Road - Pittman [CTP 18
787+ Award 2019] 19
788+ Seward Highway and Sterling 373,600 20
789+ Highway Intersection 21
790+ Improvements (HD 8) 22
791+ Seward Highway Milepost 14 18,330,455 23
792+ Railroad Crossing 24
793+ Reconstruction (HD 5) 25
794+ Shoreside Facilities 192,000 26
795+ Condition Surveys (HD 1-40) 27
796+ Small Hydrologic 90,970 28
797+ Investigations (HD 1-40) 29
798+ South Tongass Highway and 1,364,550 30
799+ Water Street Viaduct 31
800+ Improvements (HD 1) 32
801+ South Tongass Highway 363,880 33 1 Appropriation General Other
802802 2 Allocations Items Funds Funds
803-CSSB 187(FIN) am, Sec. 1 SB0187C
803+CSSB 187(FIN), Sec. 1 SB0187B
804804 -24-
805805
806- Shoreside Facilities 192,000 3
807- Condition Surveys (HD 1-40) 4
808- Small Hydrologic 90,970 5
809- Investigations (HD 1-40) 6
810- South Tongass Highway and 1,364,550 7
811- Water Street Viaduct 8
812- Improvements (HD 1) 9
813- South Tongass Highway 363,880 10
814- Hoadley Creek Bridge 11
815- Replacement (HD 1) 12
816- Southeast Alaska Port 318,395 13
817- Electrification (HD 1-4) 14
818- State-owned Shipyard 468,496 15
819- Repairs (HD 1) 16
820- Sterling Highway Milepost 64,913,000 17
821- 82.5-94 Safety Corridor 18
822- Improvements (HD 7) 19
823- Surface Transportation 18,319,389 20
824- Overruns and Other Projects 21
825- (HD 1-40) 22
826- Takotna River Bridge 39,117,100 23
827- Replacement Bundle (HD 36) 24
828- Transportation Workforce 3,030,906 25
829- Development and Training 26
830- (HD 1-40) 27
831- Trout Creek Culvert 3,409,700 28
832- Replacement and Aquatic 29
833- Organism Passage 30
834- Improvements (HD 37) 31
835- Trunk Road (Nelson Road) 45,485 32
836- Rehabilitation and Bridge 33 1 Appropriation General Other
806+ Hoadley Creek Bridge 3
807+ Replacement (HD 1) 4
808+ Southeast Alaska Port 318,395 5
809+ Electrification (HD 1-4) 6
810+ State-owned Shipyard 468,496 7
811+ Repairs (HD 1) 8
812+ Sterling Highway Milepost 64,913,000 9
813+ 82.5-94 Safety Corridor 10
814+ Improvements (HD 7) 11
815+ Surface Transportation 18,319,389 12
816+ Overruns and Other Projects 13
817+ (HD 1-40) 14
818+ Takotna River Bridge 39,117,100 15
819+ Replacement Bundle (HD 36) 16
820+ Transportation Workforce 3,030,906 17
821+ Development and Training 18
822+ (HD 1-40) 19
823+ Trout Creek Culvert 3,409,700 20
824+ Replacement and Aquatic 21
825+ Organism Passage 22
826+ Improvements (HD 37) 23
827+ Trunk Road (Nelson Road) 45,485 24
828+ Rehabilitation and Bridge 25
829+ Replacement [CTP Award 26
830+ 2019] (HD 27) 27
831+ U.S. Geological Survey 332,021 28
832+ Flood Frequency and 29
833+ Analysis (HD 1-40) 30
834+ Vintage Boulevard and 900,000 31
835+ Clinton Drive 32
836+ Reconstruction [CTP Award 33 1 Appropriation General Other
837837 2 Allocations Items Funds Funds
838-SB0187C CSSB 187(FIN) am, Sec. 1
838+SB0187B CSSB 187(FIN), Sec. 1
839839 -25-
840840
841- Replacement [CTP Award 3
842- 2019] (HD 27) 4
843- U.S. Geological Survey 332,021 5
844- Flood Frequency and 6
845- Analysis (HD 1-40) 7
846- Vintage Boulevard and 900,000 8
847- Clinton Drive 9
848- Reconstruction [CTP Award 10
849- 2023] (HD 3-4) 11
850- Wales Community Roads 1,848,000 12
851- Improvement [CTP Award 13
852- 2023] (HD 39) 14
853- Wales to Tin City Road 1,848,000 15
854- Reconstruction [CTP Award 16
855- 2023] (HD 39) 17
856- Wasilla to Fishhook Main 50,033,500 18
857- Street Rehabilitation (HD 19
858- 25-30) 20
859- West Susitna Access Road 20,304,504 21
860- (HD 25-30) 22
861- Winter Trail Marking (HD 1- 562,195 23
862- 40) 24
863-Rural Ferry Grants 115,983,000 115,983,000 25
864- Federal Toll Credits for 23,196,600 26
865- Match (HD 1-40) 27
866- M/V Tustumena Replacement 92,786,400 28
867- Vessel (HD 1-40) 29
868-* * * * * * * * * * 30
869-* * * * * University of Alaska * * * * * 31
841+ 2023] (HD 3-4) 3
842+ Wales Community Roads 1,848,000 4
843+ Improvement [CTP Award 5
844+ 2023] (HD 39) 6
845+ Wales to Tin City Road 1,848,000 7
846+ Reconstruction [CTP Award 8
847+ 2023] (HD 39) 9
848+ Wasilla to Fishhook Main 50,033,500 10
849+ Street Rehabilitation (HD 11
850+ 25-30) 12
851+ West Susitna Access Road 20,304,504 13
852+ (HD 25-30) 14
853+ Winter Trail Marking (HD 1- 562,195 15
854+ 40) 16
855+Rural Ferry Grants 115,983,000 115,983,000 17
856+ Federal Toll Credits for 23,196,600 18
857+ Match (HD 1-40) 19
858+ M/V Tustumena Replacement 92,786,400 20
859+ Vessel (HD 1-40) 21
860+* * * * * * * * * * 22
861+* * * * * University of Alaska * * * * * 23
862+* * * * * * * * * * 24
863+Alaska Energy Data Storage and Access 1,000,000 1,000,000 25
864+ Revitalization Project (HD 31) 26
865+University of Alaska Drones Program - 10,000,000 10,000,000 27
866+ Year Three (HD 31) 28
867+University of Alaska Fairbanks - 5,600,000 5,600,000 29
868+ University Park Early Childhood 30
869+ Development Center (HD 31) 31
870870 * * * * * * * * * * 32
871-Alaska Energy Data Storage and Access 1,000,000 1,000,000 33 1 Appropriation General Other
871+* * * * * Judiciary * * * * * 33 1 Appropriation General Other
872872 2 Allocations Items Funds Funds
873-CSSB 187(FIN) am, Sec. 1 SB0187C
873+CSSB 187(FIN), Sec. 1 SB0187B
874874 -26-
875875
876- Revitalization Project (HD 31) 3
877-University of Alaska Drones Program - 10,000,000 10,000,000 4
878- Year Three (HD 31) 5
879-University of Alaska Fairbanks - 5,600,000 5,600,000 6
880- University Park Early Childhood 7
881- Development Center (HD 31) 8
882-* * * * * * * * * * 9
883-* * * * * Judiciary * * * * * 10
884-* * * * * * * * * * 11
885-Court Security Projects (HD 1-40) 1,000,000 1,000,000 12
886-(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 13
876+* * * * * * * * * * 3
877+Court Security Projects (HD 1-40) 1,000,000 1,000,000 4
878+(SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 5
887879
888-SB0187C CSSB 187(FIN) am, Sec. 2
880+SB0187B CSSB 187(FIN), Sec. 2
889881 -27-
890882
891883 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 1
892884 this Act. 2
893885 Funding Source Amount 3
894886 Department of Administration 4
895887 1004 Unrestricted General Fund Receipts 3,350,000 5
896888 1017 Group Health and Life Benefits Fund 4,307,520 6
897889 1029 Public Employees Retirement Trust Fund 3,172,560 7
898890 1034 Teachers Retirement Trust Fund 1,354,020 8
899891 1042 Judicial Retirement System 27,300 9
900892 1045 National Guard & Naval Militia Retirement System 138,600 10
901893 *** Total Agency Funding *** 12,350,000 11
902894 Department of Commerce, Community and Economic Development 12
903895 1002 Federal Receipts 1,110,496,261 13
904896 1003 General Fund Match 6,381,579 14
905- 1004 Unrestricted General Fund Receipts 9,530,000 15
897+ 1004 Unrestricted General Fund Receipts 8,950,000 15
906898 1005 General Fund/Program Receipts 375,000 16
907899 1108 Statutory Designated Program Receipts 5,000,000 17
908900 1140 Alaska Industrial Development and Export Authority Dividend 3,453,900 18
909901 1141 Regulatory Commission of Alaska Receipts 1,500,000 19
910902 1156 Receipt Supported Services 2,500,000 20
911903 1205 Berth Fees for the Ocean Ranger Program 10,000,000 21
912904 1210 Renewable Energy Grant Fund 4,000,000 22
913- *** Total Agency Funding *** 1,153,236,740 23
905+ *** Total Agency Funding *** 1,152,656,740 23
914906 Department of Corrections 24
915907 1004 Unrestricted General Fund Receipts 7,454,333 25
916908 *** Total Agency Funding *** 7,454,333 26
917909 Department of Education and Early Development 27
918910 1004 Unrestricted General Fund Receipts 6,792,471 28
919911 1222 REAA and Small Municipal School District School Fund 26, 978,028 29
920912 *** Total Agency Funding *** 33,770,499 30
921913 Department of Environmental Conservation 31
922914
923-CSSB 187(FIN) am, Sec. 2 SB0187C
915+CSSB 187(FIN), Sec. 2 SB0187B
924916 -28-
925917
926918 1002 Federal Receipts 264,736,176 1
927919 1003 General Fund Match 22,450,000 2
928920 1004 Unrestricted General Fund Receipts 300,000 3
929921 1075 Alaska Clean Water Fund 10,520,800 4
930922 1100 Alaska Drinking Water Fund 36,109,500 5
931923 1108 Statutory Designated Program Receipts 500,000 6
932924 *** Total Agency Funding *** 334,616,476 7
933925 Department of Fish and Game 8
934926 1002 Federal Receipts 29,500,000 9
935927 1004 Unrestricted General Fund Receipts 3,650,000 10
936928 1024 Fish and Game Fund 3,750,000 11
937929 1108 Statutory Designated Program Receipts 300,000 12
938930 *** Total Agency Funding *** 37,200,000 13
939931 Office of the Governor 14
940932 1004 Unrestricted General Fund Receipts 250,000 15
941933 *** Total Agency Funding *** 250,000 16
942934 Health 17
943935 1003 General Fund Match 500,000 18
944936 *** Total Agency Funding *** 500,000 19
945937 Department of Labor and Workforce Development 20
946938 1004 Unrestricted General Fund Receipts 480,000 21
947939 *** Total Agency Funding *** 480,000 22
948940 Department of Law 23
949941 1002 Federal Receipts 385,000 24
950942 *** Total Agency Funding *** 385,000 25
951943 Department of Military and Veterans Affairs 26
952944 1002 Federal Receipts 24,255,600 27
953945 1003 General Fund Match 2,655,100 28
954946 1004 Unrestricted General Fund Receipts 500,000 29
955947 *** Total Agency Funding *** 27,410,700 30
956948 Department of Natural Resources 31
957949
958-SB0187C CSSB 187(FIN) am, Sec. 2
950+SB0187B CSSB 187(FIN), Sec. 2
959951 -29-
960952
961953 1002 Federal Receipts 30,130,000 1
962954 1003 General Fund Match 2,050,000 2
963- 1004 Unrestricted General Fund Receipts 5,840,000 3
955+ 1004 Unrestricted General Fund Receipts 5,420,000 3
964956 1005 General Fund/Program Receipts 950,000 4
965957 1108 Statutory Designated Program Receipts 175,000 5
966958 1153 State Land Disposal Income Fund 500,000 6
967959 1155 Timber Sale Receipts 2,000,000 7
968- *** Total Agency Funding *** 41,645,000 8
960+ *** Total Agency Funding *** 41,225,000 8
969961 Department of Public Safety 9
970962 1004 Unrestricted General Fund Receipts 16,554,800 10
971963 *** Total Agency Funding *** 16,554,800 11
972964 Department of Revenue 12
973965 1002 Federal Receipts 21,600,000 13
974966 1004 Unrestricted General Fund Receipts 2,310,000 14
975967 1108 Statutory Designated Program Receipts 13,000,000 15
976968 1139 Alaska Housing Finance Corporation Dividend 36,290,000 16
977969 *** Total Agency Funding *** 73,200,000 17
978970 Department of Transportation and Public Facilities 18
979971 1002 Federal Receipts 1,409,051,520 19
980972 1003 General Fund Match 109,328,772 20
981973 1004 Unrestricted General Fund Receipts 8,734,900 21
982974 1005 General Fund/Program Receipts 1,000,000 22
983975 1026 Highways Equipment Working Capital Fund 38,000,000 23
984976 1027 International Airports Revenue Fund 39,928,554 24
985977 1076 Alaska Marine Highway System Fund 22,000,000 25
986978 1108 Statutory Designated Program Receipts 10,000,000 26
987979 1147 Public Building Fund 5,550,000 27
988980 1179 Passenger Facility Charges 6,500,000 28
989981 1195 Snow Machine Registration Receipts 185,000 29
990982 *** Total Agency Funding *** 1,650,278,746 30
991983 University of Alaska 31
992984
993-CSSB 187(FIN) am, Sec. 2 SB0187C
985+CSSB 187(FIN), Sec. 2 SB0187B
994986 -30-
995987
996988 1002 Federal Receipts 5,600,000 1
997989 1004 Unrestricted General Fund Receipts 6,000,000 2
998990 1048 University of Alaska Restricted Receipts 5,000,000 3
999991 *** Total Agency Funding *** 16,600,000 4
1000992 Judiciary 5
1001993 1004 Unrestricted General Fund Receipts 1,000,000 6
1002994 *** Total Agency Funding *** 1,000,000 7
1003-* * * * * Total Budget * * * * * 3,406,932,294 8
995+* * * * * Total Budget * * * * * 3,405,932,294 8
1004996 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 9
1005997
1006-SB0187C CSSB 187(FIN) am, Sec. 3
998+SB0187B CSSB 187(FIN), Sec. 3
1007999 -31-
10081000
10091001 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 1
10101002 this Act. 2
10111003 Funding Source Amount 3
10121004 Unrestricted General 4
10131005 1003 General Fund Match 143,365,451 5
1014- 1004 Unrestricted General Fund Receipts 72,746,504 6
1006+ 1004 Unrestricted General Fund Receipts 71,746,504 6
10151007 1139 Alaska Housing Finance Corporation Dividend 36,290,000 7
10161008 1140 Alaska Industrial Development and Export Authority Dividend 3,453,900 8
1017- *** Total Unrestricted General *** 255,855,855 9
1009+ *** Total Unrestricted General *** 254,855,855 9
10181010 Designated General 10
10191011 1005 General Fund/Program Receipts 2,325,000 11
10201012 1048 University of Alaska Restricted Receipts 5,000,000 12
10211013 1076 Alaska Marine Highway System Fund 22,000,000 13
10221014 1141 Regulatory Commission of Alaska Receipts 1,500,000 14
10231015 1153 State Land Disposal Income Fund 500,000 15
10241016 1155 Timber Sale Receipts 2,000,000 16
10251017 1156 Receipt Supported Services 2,500,000 17
10261018 1195 Snow Machine Registration Receipts 185,000 18
10271019 1210 Renewable Energy Grant Fund 4,000,000 19
10281020 *** Total Designated General *** 40,010,000 20
10291021 Other Non-Duplicated 21
10301022 1017 Group Health and Life Benefits Fund 4,307,520 22
10311023 1024 Fish and Game Fund 3,750,000 23
10321024 1027 International Airports Revenue Fund 39,928,554 24
10331025 1029 Public Employees Retirement Trust Fund 3,172,560 25
10341026 1034 Teachers Retirement Trust Fund 1,354,020 26
10351027 1042 Judicial Retirement System 27,300 27
10361028 1045 National Guard & Naval Militia Retirement System 138,600 28
10371029 1108 Statutory Designated Program Receipts 28,975,000 29
10381030 1179 Passenger Facility Charges 6,500,000 30
10391031 1205 Berth Fees for the Ocean Ranger Program 10,000,000 31
10401032
1041-CSSB 187(FIN) am, Sec. 3 SB0187C
1033+CSSB 187(FIN), Sec. 3 SB0187B
10421034 -32-
10431035
10441036 *** Total Other Non-Duplicated *** 98,153,554 1
10451037 Federal Receipts 2
10461038 1002 Federal Receipts 2,895,754,557 3
10471039 *** Total Federal Receipts *** 2,895,754,557 4
10481040 Other Duplicated 5
10491041 1026 Highways Equipment Working Capital Fund 38,000,000 6
10501042 1075 Alaska Clean Water Fund 10,520,800 7
10511043 1100 Alaska Drinking Water Fund 36,109,500 8
10521044 1147 Public Building Fund 5,550,000 9
10531045 1222 REAA and Small Municipal School District School Fund 26, 978,028 10
10541046 *** Total Other Duplicated *** 117,158,328 11
10551047 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
10561048
1057-SB0187C CSSB 187(FIN) am, Sec. 4
1049+SB0187B CSSB 187(FIN), Sec. 4
10581050 -33-
10591051
10601052 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 1
10611053 from the general fund or other funds as set out in section 5 of this Act by funding source to 2
10621054 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 3
10631055 otherwise noted. 4
10641056 Appropriation General Other 5
10651057 Allocations Items F unds Funds 6
10661058 * * * * * * * * * * 7
10671059 * * * * * Department of Commerce, Community and Economic Development * * * * * 8
10681060 * * * * * * * * * * 9
10691061 Alaska Energy Authority - Defense 3,000,000 3,000,000 10
10701062 Community Infrastructure Pilot Program 11
10711063 (HD 1-40) 12
10721064 Alaska Energy Authority - Grid 213,452,000 6,952,000 206,500,0 00 13
10731065 Resilience and Innovation Partnership 14
10741066 Grant (HD 1-40) 15
10751067 Division of Insurance - Health Plan 6,000,000 6,000,000 16
10761068 Utilization Database (HPUD) (HD 1-40) 17
10771069 HUD Community Development Block Grant 38,493,000 38,493,000 18
10781070 - Disaster Recovery Program (HD 1-40) 19
10791071 Grants to Named Recipients (AS 20
10801072 37.05.316) 21
10811073 Alaska Association of Chiefs of Police 300,000 300,000 22
10821074 Inc. - State of Alaska Police Policy 23
10831075 Manual Project (HD 1-40) 24
10841076 Alaska Community Foundation - Housing 6,000,000 6,000,000 25
10851077 Alaskans: Public-Private Partnership 26
10861078 (HD 1-40) 27
10871079 Alaska Community Foundation - Midtown 330,000 330,000 28
10881080 Park Family Chalet (HD 14) 29
10891081 Alaska Federation of Natives - 1,500,000 1,500,000 30
10901082 Navigator Program (HD 1-40) 31 1 Appropriation General Other
10911083 2 Allocations Items Funds Funds
1092-CSSB 187(FIN) am, Sec. 4 SB0187C
1084+CSSB 187(FIN), Sec. 4 SB0187B
10931085 -34-
10941086
10951087 Alaska Library Network - SLED and the 758,000 758,000 3
10961088 Alaska Library Catalog (HD 1-40) 4
10971089 Alaska Municipal League - Community 1,250,000 1,250,000 5
10981090 Grant Compliance and Technical 6
10991091 Assistance (HD 1-40) 7
11001092 Alaska Native Heritage Center Inc. - 250,000 250,000 8
11011093 Facility Improvements to Statewide 9
11021094 Cultural Center (HD 1-40) 10
11031095 Alaska Native Tribal Health Consortium 15,000,000 15,000,000 11
11041096 - Short-term Skilled Nursing Facility 12
11051097 (HD 20) 13
11061098 Alaska SeaLife Center - Replacement of 700,000 700,000 14
11071099 Failed Roof (HD 5) 15
11081100 Alaska Trails - Alaska Long Trail - 1,000,000 1,000,000 16
11091101 Ram Valley Access Trail and Trailhead 17
11101102 Parking Lot (HD 23) 18
11111103 American Legion Post 3 - Rebuild 690,000 690,000 19
11121104 Alaska's Oldest American Legion Post, 20
11131105 American Legion Joseph T. Craig Post 3 21
11141106 (HD 1) 22
11151107 Anchorage Community Land Trust - 500,000 500,000 23
11161108 Commercial Kitchen Incubator: Growing 24
11171109 Small Business & Food Security in 25
11181110 Southcentral Alaska (HD 19) 26
11191111 Anchorage Museum - Energy Efficiency 315,128 315,128 27
11201112 Upgrade (HD 16-32) 28
11211113 Anchorage Mushing District Inc. - 245,000 245,000 29
11221114 Anchorage Dog Mushing District Project 30
11231115 (HD 17) 31
11241116 Anchorage Park Foundation - Alaska 250,000 250,000 32
11251117 Long Trail- Indigenous Gateway 33 1 Appropriation General Other
11261118 2 Allocations Items Funds Funds
1127-SB0187C CSSB 187(FIN) am, Sec. 4
1119+SB0187B CSSB 187(FIN), Sec. 4
11281120 -35-
11291121
11301122 Downtown Anchorage (HD 18) 3
11311123 Anchorage Park Foundation - Arnold 50,000 50,000 4
11321124 Muldoon Park Repairs and Improvements 5
11331125 (HD 21) 6
11341126 Anchorage Park Foundation - Cheney 1,835,000 1,835,000 7
11351127 Lake Park Improvements (HD 21) 8
11361128 Anchorage Park Foundation - Chugach 25,000 25,000 9
11371129 Foothills Park Repairs and 10
11381130 Improvements (HD 21) 11
11391131 Anchorage Park Foundation - Lanie 98,425 98,425 12
11401132 Fleischer Chester Creek Park and Trail 13
11411133 Enhancements (HD 17) 14
11421134 Anchorage Park Foundation - Meadow 225,000 225,000 15
11431135 Park - Picnic Shelter, Sidewalk, & 16
11441136 Parking Improvements (HD 12) 17
11451137 Anchorage Park Foundation - Nunaka 300,000 300,000 18
11461138 Valley North Playground Repairs and 19
11471139 Improvements (HD 21) 20
11481140 Anchorage Park Foundation - Outdoor 30,200 30,200 21
11491141 Stage, Storage, and Event Management 22
11501142 Equipment (HD 20) 23
11511143 Anchorage Park Foundation - Trail 40,000 40,000 24
11521144 Connectivity Improvements from Cheney 25
11531145 Lake Park to Chanshtnu Muldoon Park 26
11541146 (HD 16-32) 27
11551147 Anchorage Park Foundation - University 50,000 50,000 28
11561148 Medical District Trail System (HD 20) 29
11571149 Bethel Family Clinic - Dental Clinic 300,000 300,000 30
11581150 Expansion & New Equipment Project (HD 31
11591151 38) 32
11601152 Blood Bank of Alaska - Blood Donor 1,500,000 1,500,000 33 1 Appropriation General Other
11611153 2 Allocations Items Funds Funds
1162-CSSB 187(FIN) am, Sec. 4 SB0187C
1154+CSSB 187(FIN), Sec. 4 SB0187B
11631155 -36-
11641156
11651157 Testing Laboratory (HD 17) 3
11661158 Boys and Girls Clubs of Southcentral 82,500 82,500 4
11671159 Alaska - Mt. View Community Center 5
11681160 Boys & Girls Club Exterior Upgrades & 6
11691161 Repairs (HD 19) 7
11701162 Chugach Mountain Bike Riders - Alaska 60,000 60,000 8
11711163 Long Trail- Peters Creek Trails 9
11721164 Assessment and Design Prescription (HD 10
11731165 24) 11
11741166 City of Hughes - Housing 300,000 300,000 12
11751167 Rehabilitation & Energy Efficiency 13
11761168 Improvements (HD 36) 14
11771169 Cooper Landing Emergency Services, 92,748 92,748 15
11781170 Inc. - Building Maintenance and 16
11791171 Repairs (HD 8) 17
11801172 Covenant House Alaska - Youth 315,127 315,127 18
11811173 Homelessness Prevention Pilot Project 19
11821174 (HD 16-32) 20
11831175 Denali Commission - Non-Federal Match 7,000,000 7,000,000 21
11841176 for Federal Infrastructure Projects 22
11851177 (HD 16-32) 23
11861178 Dimond Alumni Special Projects, Inc. - 150,000 150,000 24
11871179 Install Scoreboard at Bartlett High 25
11881180 School (HD 16-32) 26
11891181 Foundation Health LLC. - Inpatient 1,515,000 1,515,000 27
11901182 Behavioral Health Expansion (HD 31) 28
11911183 Funny River Community Association - 10,000 10,000 29
11921184 Community Center Outside Toilets (HD 30
11931185 8) 31
11941186 Funny River Community Association - 225,000 225,000 32
11951187 Community Center Upgrade to an 33 1 Appropriation General Other
11961188 2 Allocations Items Funds Funds
1197-SB0187C CSSB 187(FIN) am, Sec. 4
1189+SB0187B CSSB 187(FIN), Sec. 4
11981190 -37-
11991191
12001192 Emergency Center (HD 8) 3
12011193 Gakona Volunteer Fire Department - 20,000 20,000 4
12021194 Well Project (HD 36) 5
12031195 Girdwood, Inc. - Girdwood Workforce 500,000 500,000 6
12041196 Childcare Project (HD 9) 7
12051197 Habitat For Humanity- Anchorage - 750,000 750,000 8
12061198 Multi-Unit New Home & Parcel 9
12071199 Development (HD 19) 10
12081200 Healy Lake Village Council - Update 150,000 150,000 11
12091201 the Wastewater Management System (HD 12
12101202 36) 13
12111203 Hmong Alaska Community, Inc. - Hmong 50,000 50,000 14
12121204 Veterans Memorial (HD 19) 15
12131205 Homer Society Of Natural History, Inc. 250,000 250,000 16
12141206 - Roof System Replacement Project (HD 17
12151207 6) 18
12161208 Kenai Peninsula Food Bank, Inc. - 10,000 10,000 19
12171209 Refrigeration And Freezer Upgrade (HD 20
12181210 7) 21
12191211 Kotzebue Electric Association - 40,000 40,000 22
12201212 Purchase of New Manlift (HD 40) 23
12211213 Maniilaq Association - Health Center 300,000 300,000 24
12221214 3D Mammography Unit (HD 40) 25
12231215 Moore Street Seniors, Inc. - Upgrading 450,000 450,000 26
12241216 Siding and Windows: Energy Efficiency 27
12251217 and ADA Accommodation for Seniors (HD 28
12261218 31) 29
12271219 Moose Pass Volunteer Fire Company - 128,500 128,500 30
12281220 Fire Equipment Replacement (HD 8) 31
12291221 Morris Thompson Cultural and Visitors 373,000 373,000 32
12301222 Center - Maintenance and Upgrades (HD 33 1 Appropriation General Other
12311223 2 Allocations Items Funds Funds
1232-CSSB 187(FIN) am, Sec. 4 SB0187C
1224+CSSB 187(FIN), Sec. 4 SB0187B
12331225 -38-
12341226
12351227 31) 3
12361228 Morris Thompson Cultural and Visitors 30,000 30,000 4
12371229 Center - Parking Lot Repaving and 5
12381230 Upgrades Plan (HD 31) 6
12391231 Morris Thompson Cultural and Visitors 20,000 20,000 7
12401232 Center - Roof Replacement - Phase 1 8
12411233 (HD 31) 9
12421234 Native Village of Napaimute - 300,000 300,000 10
12431235 Kuskokwim River Ice Road Equipment (HD 11
12441236 38) 12
12451237 Nikiski Senior Citizens, Inc. - Senior 65,000 65,000 13
12461238 Shores Senior Housing Septic 14
12471239 Installation (HD 8) 15
12481240 North Star Council on Aging - Back-up 304,000 304,000 16
12491241 Generator for Fairbanks Senior Center 17
12501242 (HD 31-35) 18
12511243 Norton Sound Health Corporation - 900,000 900,000 19
12521244 Construct Village-Based Employee 20
12531245 Housing Quarters - Phase 1 (HD 39) 21
12541246 Nulato Village - New Community Hall 200,000 200,000 22
12551247 (HD 36) 23
12561248 Outreaching Lives - Repairs and 20,000 20,000 24
12571249 Renovations of Anchorage Properties 25
12581250 (HD 16-32) 26
12591251 Partners for Progress in Delta, Inc - 765,000 765,000 27
12601252 Delta Career Advancement Center 28
12611253 Expansion (HD 36) 29
12621254 Ptarmigan Heights Utilities Inc. - 300,000 300,000 30
12631255 Replace Aging Water Main (HD 35) 31
12641256 SeaShare - Seafood Food Security and 7,500,000 7,500,000 32
12651257 Processing Sector Resiliency Project 33 1 Appropriation General Other
12661258 2 Allocations Items Funds Funds
1267-SB0187C CSSB 187(FIN) am, Sec. 4
1259+SB0187B CSSB 187(FIN), Sec. 4
12681260 -39-
12691261
12701262 (HD 1-40) 3
12711263 Shiloh Community Housing, Inc. - 400,000 400,000 4
12721264 Community Resource Center (HD 19) 5
12731265 Singletrack Advocates - Service 385,000 385,000 6
12741266 Singletrack Trail Project (HD 12) 7
12751267 Sterling Area Senior Citizens Inc. - 130,000 130,000 8
12761268 Sterling Senior Center & Moose River 9
12771269 Manor Septic Replacement (HD 8) 10
12781270 The Presbyterian Hospitality House - 500,000 500,000 11
12791271 The Presbyterian Hospitality House 12
12801272 Riverfront Project (HD 31) 13
12811273 Yuut Elitnaurviat - People's Learning 50,000 50,000 14
12821274 Center Inc. - Purchase of Yuut 15
12831275 Drivers' Education Vehicle (HD 38) 16
12841276 Grants to Municipalities (AS 17
12851277 37.05.315) 18
12861278 Aleknagik - City Dock Electrical 75,000 75,000 19
12871279 Repairs (HD 37) 20
12881280 Anchorage - 76th Ave Surface 2,000,000 2,000,000 21
12891281 Rehabilitation - Taku Lake Park to Old 22
12901282 Seward Hwy (HD 13) 23
12911283 Anchorage - Abbott Road Safe Routes to 600,000 600,000 24
12921284 Schools Improvements (HD 12) 25
12931285 Anchorage - Airport Heights Elementary 50,000 50,000 26
12941286 School Walkway Connector (HD 19) 27
12951287 Anchorage - Airport Heights Traffic 200,000 200,000 28
12961288 Calming (HD 19) 29
12971289 Anchorage - Alaska Center for the 200,000 200,000 30
12981290 Performing Arts Life/Safety Systems 31
12991291 Replacement and Upgrades (HD 16-32) 32
13001292 Anchorage - Alaska Long Trail - 179,745 179,745 33 1 Appropriation General Other
13011293 2 Allocations Items Funds Funds
1302-CSSB 187(FIN) am, Sec. 4 SB0187C
1294+CSSB 187(FIN), Sec. 4 SB0187B
13031295 -40-
13041296
13051297 Girdwood Middle Iditarod National 3
13061298 Historic Trail Improvements (HD 9) 4
13071299 Anchorage - Basel Street Rehab - 72nd 150,000 150,000 5
13081300 Ave To Lore Road (HD 12) 6
13091301 Anchorage - Bettye Davis East 500,000 500,000 7
13101302 Anchorage High School - Stadium Safety 8
13111303 Upgrades and Drainage Mitigation (HD 9
13121304 20) 10
13131305 Anchorage - Campbell Airstrip Road 500,000 500,000 11
13141306 Rebuild (HD 12) 12
13151307 Anchorage - Davis Park Remediation and 200,000 200,000 13
13161308 Improvement (HD 19) 14
13171309 Anchorage - Eagle River Road and 525,000 525,000 15
13181310 Drainage System Rehabilitation (HD 23) 16
13191311 Anchorage - Eldon Subdivision Water 2,200,000 2,200,000 17
13201312 Access Project (HD 10) 18
13211313 Anchorage - Formal Development of 25,000 25,000 19
13221314 Existing Informal Pathway Connecting 20
13231315 Tarwater Ave to Meyer St (HD 19) 21
13241316 Anchorage - Harvard Park Expansion 50,000 50,000 22
13251317 Planning (HD 18) 23
13261318 Anchorage - Hillside LRSA / RRSA 240,000 240,000 24
13271319 Drainage and Ditching (HD 11) 25
13281320 Anchorage - Northern Lights Blvd Sound 1,000,000 1,000,000 26
13291321 Barrier Fence - Rogers Park Elementary 27
13301322 to Drake Dr (HD 14) 28
13311323 Anchorage - Northern Lights Boulevard 300,000 300,000 29
13321324 at Bragaw Street Pedestrian Crossing 30
13331325 Improvements (HD 20) 31
13341326 Anchorage - Safe Pedestrian Crossings 400,000 400,000 32
13351327 for O'Malley Elementary School (HD 11) 33 1 Appropriation General Other
13361328 2 Allocations Items Funds Funds
1337-SB0187C CSSB 187(FIN) am, Sec. 4
1329+SB0187B CSSB 187(FIN), Sec. 4
13381330 -41-
13391331
13401332 Anchorage - Senate District H 1,950,000 1,950,000 3
13411333 Residential Pavement Rehabilitation 4
13421334 (HD 15) 5
13431335 Anchorage - Starner St Bridge 1,000,000 1,000,000 6
13441336 Replacement and N. Birchwood Emergency 7
13451337 Access Route Improvements (HD 24) 8
13461338 Anchorage - Tikishla Park Spur Trail 100,000 100,000 9
1347- Repaving (HD 19) 10
1339+ Lighting (HD 19) 10
13481340 Anchorage - Tyonek Drive Surface 500,000 500,000 11
13491341 Rehabilitation (HD 17) 12
13501342 Anchorage - Windsong Park Repairs and 300,000 300,000 13
13511343 Improvements (HD 21) 14
13521344 Angoon - Front-End Loader for Landfill 224,659 224,659 15
13531345 Upgrade and Water Sewer Project (HD 2) 16
13541346 Bethel - Dust Control and Road 1,200,000 1,200,000 17
13551347 Stabilization Measures (HD 38) 18
13561348 Bristol Bay Borough - Restoration of 225,000 225,000 19
13571349 Access to Tribal Burial Sites (HD 37) 20
13581350 Coffman Cove - Library Repair (HD 1) 150,000 150,000 21
13591351 Cordova - Rebuild of Eyak Skater's 212,000 212,000 22
13601352 Cabin (HD 5) 23
13611353 Craig - Public Safety Building Siting 200,000 200,000 24
13621354 and Design (HD 2) 25
13631355 Dillingham - Downtown Fire Hall 600,000 600,000 26
13641356 Replacement Building (HD 37) 27
13651357 Fairbanks North Star Borough - SS 323,000 323,000 28
13661358 Nenana Restoration and Repair (HD 31) 29
13671359 Gustavus - Volunteer Fire Department 90,000 90,000 30
13681360 Truck and Skid Unit (HD 3) 31
13691361 Haines Borough - Public Safety 1,250,000 1,250,000 32
13701362 Building Replacement (HD 3) 33 1 Appropriation General Other
13711363 2 Allocations Items Funds Funds
1372-CSSB 187(FIN) am, Sec. 4 SB0187C
1364+CSSB 187(FIN), Sec. 4 SB0187B
13731365 -42-
13741366
13751367 Homer - Homer Harbor Expansion General 288,523 288,523 3
13761368 Investigation (HD 6) 4
13771369 Juneau - Pederson Hill Housing 2,000,000 2,000,000 5
13781370 Development (HD 3) 6
13791371 Kenai - Lift Station Phase 1 300,000 300,000 7
13801372 Supplement (HD 7) 8
13811373 Kenai - Senior Center Canopy Roof 50,000 50,000 9
13821374 Repair (HD 7) 10
13831375 Kenai - Street Lighting Improvements 400,000 400,000 11
13841376 (HD 7) 12
13851377 Kenai - Water & Sewer Operator Truck 65,000 65,000 13
13861378 (HD 7) 14
13871379 Kenai - Water & Sewer Operator Truck 80,000 80,000 15
13881380 3/4 Ton (HD 7) 16
13891381 Kenai Peninsula Borough - Solid Waste 500,000 500,000 17
13901382 Department - Transfer Site 18
13911383 Improvements (HD 6-8) 19
13921384 Ketchikan Gateway Borough - Norman 755,000 755,000 20
13931385 Walker Field New Grandstand (HD 1) 21
13941386 Kodiak - St. Herman Harbor 1,000,000 1,000,000 22
13951387 Infrastructure Replacement (HD 5) 23
13961388 Matanuska-Susitna Borough - City Water 2,000,000 2,000,000 24
13971389 Interconnect (HD 25-30) 25
13981390 Northwest Arctic Borough - Public 900,000 900,000 26
13991391 Safety Facilities and Equipment (HD 27
14001392 40) 28
14011393 Ouzinkie - Alternative Energy Phase 2 50,000 50,000 29
14021394 (HD 5) 30
14031395 Petersburg - Banana Point Parking lot, 200,000 200,000 31
14041396 Launch Ramp, and Breakwater (HD 2) 32
14051397 Petersburg - Shooting Range Boardwalk 30,000 30,000 33 1 Appropriation General Other
14061398 2 Allocations Items Funds Funds
1407-SB0187C CSSB 187(FIN) am, Sec. 4
1399+SB0187B CSSB 187(FIN), Sec. 4
14081400 -43-
14091401
14101402 Improvements (HD 2) 3
14111403 Petersburg - South Harbor Utility 200,000 200,000 4
14121404 Float Reconstruction (HD 2) 5
14131405 Pilot Station - New Heavy Equipment 457,536 457,536 6
14141406 Front-End Loader (HD 39) 7
14151407 Ruby - Washeteria Repair (HD 36) 250,000 250,000 8
14161408 Russian Mission - City Office Building 150,000 150,000 9
14171409 Replacement (HD 39) 10
14181410 Seldovia - Raw Water Transmission Line 250,000 250,000 11
14191411 Replacement Project (HD 6) 12
14201412 Sitka - Housing Feasibility Study (HD 250,000 250,000 13
14211413 2) 14
14221414 Sitka - Sitka High School - Shop Dust 200,000 200,000 15
14231415 Collector (HD 2) 16
14241416 Soldotna - Soldotna Regional Sports 690,000 690,000 17
14251417 Complex Conference Room Expansion 18
14261418 Design (HD 7) 19
14271419 Wasilla - Water and Wastewater System 750,000 750,000 20
14281420 Upgrades (HD 27) 21
14291421 Wrangell - Eastern Channel Emergency 200,000 200,000 22
14301422 Access Route (HD 1) 23
14311423 Wrangell Dam Safety and Stabilization 5,000,000 5,000,000 24
14321424 Improvements (HD 1) 25
14331425 Yakutat - Condenser Replacement for 85,000 85,000 26
14341426 Ocean Cape Dock Ice Machine (HD 2) 27
14351427 Yakutat - Pole Barn Storage for 100,000 100,000 28
14361428 Ambulance, Emergency Supplies, and 29
14371429 Rescue Equipment (HD 2) 30
14381430 Grants to Unincorporated Communities 31
14391431 (AS 37.05.317) 32
14401432 Metlakatla - Tribal Complex Master 65,000 65,000 33 1 Appropriation General Other
14411433 2 Allocations Items Funds Funds
1442-CSSB 187(FIN) am, Sec. 4 SB0187C
1434+CSSB 187(FIN), Sec. 4 SB0187B
14431435 -44-
14441436
14451437 Planning (HD 1) 3
14461438 * * * * * * * * * * 4
14471439 * * * * * Department of Corrections * * * * * 5
14481440 * * * * * * * * * * 6
14491441 Lemon Creek Correctional Center 3,000,000 3,000,000 7
14501442 Extended Renovation and Repair (HD 3- 8
14511443 4) 9
14521444 * * * * * * * * * * 10
14531445 * * * * * Department of Education and Early Development * * * * * 11
14541446 * * * * * * * * * * 12
14551447 Major Maintenance Grant Fund (AS 13
14561448 14.11.007) 14
14571449 Major Maintenance Grant Funds (HD 1- 36,190,793 36,190,793 15
14581450 40) 16
14591451 * * * * * * * * * * 17
14601452 * * * * * Department of Fish and Game * * * * * 18
14611453 * * * * * * * * * * 19
14621454 Replacement Research Vessel for Gulf 3,000,000 3,000,000 20
14631455 and Bering Sea (HD 1-40) 21
14641456 * * * * * * * * * * 22
14651457 * * * * * Office of the Governor * * * * * 23
14661458 * * * * * * * * * * 24
14671459 Elections Security Under the Help 1,250,000 1,250,000 25
14681460 America Vote Act (HD 1-40) 26
14691461 * * * * * * * * * * 27
14701462 * * * * * Department of Military and Veterans Affairs * * * * * 28
14711463 * * * * * * * * * * 29
14721464 National Guard Counterdrug Support (HD 150,000 150,000 30
14731465 1-40) 31
14741466 * * * * * * * * * * 32
14751467 * * * * * Department of Natural Resources * * * * * 33 1 Appropriation General Other
14761468 2 Allocations Items Funds Funds
1477-SB0187C CSSB 187(FIN) am, Sec. 4
1469+SB0187B CSSB 187(FIN), Sec. 4
14781470 -45-
14791471
14801472 * * * * * * * * * * 3
14811473 Alaska Carbon Capture, Utilization, 1,000,000 1,000,000 4
14821474 and Storage Database (HD 1-40) 5
14831475 Alaska Long Trail - Flattop Safety 500,000 500,000 6
14841476 Realignment (HD 9) 7
14851477 Fire Protection Fleet Maintenance and 1,200,000 1,200,000 8
14861478 Replacement (HD 1-40) 9
14871479 Preliminary Design/Feasibility Study- 175,000 175,000 10
14881480 Arctic Valley Trailhead Parking 11
14891481 Expansion, Chugach State Park (HD 23) 12
14901482 Resilient Food System Infrastructure 2,220,000 2,220,000 13
14911483 Grants (HD 1-40) 14
14921484 * * * * * * * * * * 15
14931485 * * * * * Department of Transportation and Public Facilities * * * * * 16
14941486 * * * * * * * * * * 17
14951487 Alaska Marine Highway System Vessel 3,300,000 3,300,000 18
14961488 Overhaul, Annual Certification and 19
14971489 Shoreside Facilities Rehabilitation 20
14981490 (HD 1-40) 21
14991491 Dalton Highway Heavy Maintenance (HD 8,000,000 8,000,000 22
15001492 1-40) 23
15011493 Elmore Road/84th Ave-Coventry Traffic 300,000 300,000 24
15021494 and Pedestrian Safety Improvements (HD 25
15031495 12) 26
15041496 Municipal Harbor Facility Grant Fund 27
15051497 (AS 29.60.800) 28
15061498 Harbor Matching Grant Fund (HD 1-40) 7,000,000 7,000,000 29
15071499 * * * * * * * * * * 30
15081500 * * * * * University of Alaska * * * * * 31
15091501 * * * * * * * * * * 32
15101502 UAA- East Campus: Social Sciences 4,375,000 4,375,000 33 1 Appropriation General Other
15111503 2 Allocations Items Funds Funds
1512-CSSB 187(FIN) am, Sec. 4 SB0187C
1504+CSSB 187(FIN), Sec. 4 SB0187B
15131505 -46-
15141506
15151507 Building and UAA/APU Consortium 3
15161508 Library Renewal (HD 20) 4
15171509 UAA- Kodiak Campus: Mechanical, 955,000 955,000 5
15181510 Electrical, Emergency Egress, Exterior 6
15191511 Doors, and Roofs (HD 5) 7
15201512 UAA: Code Compliance, Emergency 5,125,000 5,125,000 8
15211513 Services, Security Improvements; Roof 9
15221514 and Exterior Replacement (HD 20) 10
15231515 UAA: Deferred Maintenance for PSB, 4,375,000 4,375,000 11
15241516 SMH, and WWA Campus Buildings (HD 20) 12
15251517 UAF Campus Wide: Student Health and 10,500,000 10,500,000 13
15261518 Safety; Cutler Roof; Patty Pool 14
15271519 Compliance (HD 35) 15
15281520 UAS- Juneau Campus: Safety & 1,070,000 1,070,000 16
15291521 Regulatory Compliance; Walkways, 17
15301522 Security (HD 3) 18
15311523 * * * * * * * * * * 19
15321524 * * * * * Judiciary * * * * * 20
15331525 * * * * * * * * * * 21
15341526 Palmer Courthouse Expansion (HD 25) 2,300,000 2,300,000 22
15351527 Stratton Library Aquisition (HD 2) 2,000,000 2,000,000 23
15361528 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 24
15371529
1538-SB0187C CSSB 187(FIN) am, Sec. 5
1530+SB0187B CSSB 187(FIN), Sec. 5
15391531 -47-
15401532
15411533 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 1
15421534 this Act. 2
15431535 Funding Source Amount 3
15441536 Department of Commerce, Community and Economic Development 4
15451537 1002 Federal Receipts 247,993,000 5
15461538 1004 Unrestricted General Fund Receipts 93,168,091 6
15471539 1140 Alaska Industrial Development and Export Authority Dividend 6,952,000 7
15481540 1156 Receipt Supported Services 6,000,000 8
15491541 *** Total Agency Funding *** 354,113,091 9
15501542 Department of Corrections 10
15511543 1004 Unrestricted General Fund Receipts 3,000,000 11
15521544 *** Total Agency Funding *** 3,000,000 12
15531545 Department of Education and Early Development 13
15541546 1004 Unrestricted General Fund Receipts 36,190,793 14
15551547 *** Total Agency Funding *** 36,190,793 15
15561548 Department of Fish and Game 16
15571549 1004 Unrestricted General Fund Receipts 3,000,000 17
15581550 *** Total Agency Funding *** 3,000,000 18
15591551 Office of the Governor 19
15601552 1185 Election Fund 1,250,000 20
15611553 *** Total Agency Funding *** 1,250,000 21
15621554 Department of Military and Veterans Affairs 22
15631555 1002 Federal Receipts 150,000 23
15641556 1003 General Fund Match 375,800 24
15651557 1005 General Fund/Program Receipts -375,800 25
15661558 *** Total Agency Funding *** 150,000 26
15671559 Department of Natural Resources 27
15681560 1002 Federal Receipts 3,220,000 28
15691561 1004 Unrestricted General Fund Receipts 675,000 29
15701562 1108 Statutory Designated Program Receipts 1,200,000 30
15711563 *** Total Agency Funding *** 5,095,000 31
15721564
1573-CSSB 187(FIN) am, Sec. 5 SB0187C
1565+CSSB 187(FIN), Sec. 5 SB0187B
15741566 -48-
15751567
15761568 Department of Transportation and Public Facilities 1
15771569 1004 Unrestricted General Fund Receipts 15,300,000 2
15781570 1076 Alaska Marine Highway System Fund 3,300,000 3
15791571 *** Total Agency Funding *** 18,600,000 4
15801572 University of Alaska 5
15811573 1004 Unrestricted General Fund Receipts 26,400,000 6
15821574 *** Total Agency Funding *** 26,400,000 7
15831575 Judiciary 8
15841576 1004 Unrestricted General Fund Receipts 4,300,000 9
15851577 *** Total Agency Funding *** 4,300,000 10
15861578 * * * * * Total Budget * * * * * 452,098,884 11
15871579 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 12
15881580
1589-SB0187C CSSB 187(FIN) am, Sec. 6
1581+SB0187B CSSB 187(FIN), Sec. 6
15901582 -49-
15911583
15921584 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 1
15931585 this Act. 2
15941586 Funding Source Amount 3
15951587 Unrestricted General 4
15961588 1003 General Fund Match 375,800 5
15971589 1004 Unrestricted General Fund Receipts 182,033,884 6
15981590 1140 Alaska Industrial Development and Export Authority Dividend 6,952,000 7
15991591 *** Total Unrestricted General *** 189,361,684 8
16001592 Designated General 9
16011593 1005 General Fund/Program Receipts -375,800 10
16021594 1076 Alaska Marine Highway System Fund 3,300,000 11
16031595 1156 Receipt Supported Services 6,000,000 12
16041596 *** Total Designated General *** 8,924,200 13
16051597 Other Non-Duplicated 14
16061598 1108 Statutory Designated Program Receipts 1,200,000 15
16071599 *** Total Other Non-Duplicated *** 1,200,000 16
16081600 Federal Receipts 17
16091601 1002 Federal Receipts 251,363,000 18
16101602 *** Total Federal Receipts *** 251,363,000 19
16111603 Other Duplicated 20
16121604 1185 Election Fund 1,250,000 21
16131605 *** Total Other Duplicated *** 1,250,000 22
1614-(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 33-GS2491\D.A
1615-CSSB 187(FIN) am -50- SB0187C
1606+(SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 23 33-GS2491\D
1607+CSSB 187(FIN) -50- SB0187B
16161608 New Text Underlined [DELETED TEXT BRACKETED]
16171609
16181610 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF COMMERCE, COMMUNITY, AND 1
16191611 ECONOMIC DEVELOPMENT. (a) The unexpended and unobligated balance, estimated to 2
16201612 be $1,379,700, of the appropriation made in sec. 4(c), ch. 82, SLA 2006, page 117, lines 21 - 3
16211613 22, as amended by secs. 23(c) and (d), ch. 11, SLA 2008, sec. 18(b), ch. 2, 4SSLA 2016, and 4
16221614 sec. 27(a), ch. 19, SLA 2018 (Alaska Energy Authority, Alaska-British Columbia Intertie), is 5
16231615 reappropriated to the Department of Commerce, Community, and Economic Development, 6
16241616 Alaska Energy Authority, for the Dixon Diversion project (Bradley Lake). 7
16251617 (b) The unexpended and unobligated balance, estimated to be $2,294,100, of the 8
16261618 appropriation made in sec. 78(c), ch. 1, SSSLA 2002, as amended by sec. 69, ch. 29, SLA 9
16271619 2008, sec. 7(b), ch. 5, SLA 2012, and sec. 35(d), ch. 11, SLA 2022 (Department of 10
16281620 Commerce, Community, and Economic Development, Alaska Energy Authority, statewide 11
16291621 grid resilience and reliability for the fiscal years ending June 30, 2023, and June 30, 2024), is 12
16301622 reappropriated to the Department of Commerce, Community, and Economic Development, 13
16311623 Alaska Energy Authority, to match the Grid Resilience and Innovation Partnership (GRIP) 14
16321624 grant. 15
16331625 (c) Section 15, ch. 1, FSSLA 2023, page 114, lines 8 - 18, is amended to read: 16
16341626 Funding Source Amount 17
16351627 Department of Commerce, Community and Economic Development 18
16361628 1002 Federal Receipts 134,347,323 19
16371629 1003 General Fund Match 17,381,579 20
16381630 1004 Unrestricted General Fund Receipts 68,690,317 21
16391631 1005 General Fund/Program Receipts 5,000,000 22
16401632 1108 Statutory Designated Program Receipts 5,000,000 23
16411633 [1166 COMMERCIAL PASSENGER VESSEL ENVIRONMENTAL COMPLIANCE 24
16421634 FUND 5,000,000] 25
16431635 1175 Business License & Corporation Filing Fees and Taxes 2,5 00,000 26
16441636 1205 Berth Fees for the Ocean Ranger Program 5,000,000 27
16451637 1206 Commercial Vessel Passenger Excise Tax 2,300,000 28
16461638 1210 Renewable Energy Grant Fund 7,500,000 29
16471639 *** Total Agency Funding *** 247,719,219 30
1648-(d) Section 16, ch. 1, FSSLA 2023, page 118, lines 21 - 27, is amended to read: 31 33-GS2491\D.A
1649-SB0187C -51- CSSB 187(FIN) am
1640+(d) Section 16, ch. 1, FSSLA 2023, page 118, lines 21 - 27, is amended to read: 31 33-GS2491\D
1641+SB0187B -51- CSSB 187(FIN)
16501642 New Text Underlined [DELETED TEXT BRACKETED]
16511643
16521644 Funding Source Amount 1
16531645 Other Non-Duplicated 2
16541646 1024 Fish and Game Fund 1,650,000 3
16551647 1027 International Airports Revenue Fund 27,886,666 4
16561648 1108 Statutory Designated Program Receipts 32,726,234 5
16571649 [1166 COMMERCIAL PASSENGER VESSEL ENVIRONMENTAL COMPLIANCE 6
16581650 FUND 5,000,000] 7
16591651 1205 Berth Fees for the Ocean Ranger Program 5,000,000 8
16601652 1206 Commercial Vessel Passenger Excise Tax 2,300,000 9
16611653 *** Total Other Non-Duplicated *** 69,562,900 10
16621654 * Sec. 8. SUPPLEMENTAL DEPARTMENT OF FAMILY AND COMMUNITY 11
16631655 SERVICES. The unexpended and unobligated balance, estimated to be $1,444,300, of the 12
16641656 appropriation made in sec. 1, ch. 1, FSSLA 2023, page 14, line 6, and allocated on page 14, 13
16651657 lines 7 - 8 (Department of Family and Community Services, Alaska Pioneer Homes, Alaska 14
16661658 Pioneer Homes payment assistance - $33,964,300), is reappropriated to the Department of 15
16671659 Family and Community Services for deferred maintenance at the Alaska Pioneers' Homes. 16
16681660 * Sec. 9. SUPPLEMENTAL DEPARTMENT OF TRANSPORTATION AND PUBLIC 17
16691661 FACILITIES. The unexpended and unobligated balances, estimated to be a total of $344,978 18
16701662 of the following appropriations are reappropriated to the Department of Transportation and 19
16711663 Public Facilities for responding to emergency weather, catastrophic events, and unforeseen 20
16721664 critical maintenance needs: 21
16731665 (1) sec. 13, ch. 29, SLA 2008, page 158, lines 17 - 20 (Department of 22
16741666 Transportation and Public Facilities, Alaska marine highway system, vessel and terminal 23
16751667 overhaul and rehabilitation - $9,900,000), estimated balance of $1,879; 24
16761668 (2) sec. 1, ch. 5, FSSLA 2011, page 102, line 13, and allocated on page 103, 25
16771669 lines 5 - 6 (Department of Transportation and Public Facilities, Statewide Federal Programs, 26
16781670 public transit programs state match - $1,000,000), estimated balance of $1,041; 27
16791671 (3) sec. 1, ch. 16, SLA 2013, page 78, line 20, and allocated on page 78, lines 28
16801672 27 - 28 (Department of Transportation and Public Facilities, Safety, statewide anti-icing 29
16811673 program - $400,000), estimated balance of $3,162; 30
1682-(4) sec. 1, ch. 16, SLA 2013, page 80, lines 10 - 12 (Department of 31 33-GS2491\D.A
1683-CSSB 187(FIN) am -52- SB0187C
1674+(4) sec. 1, ch. 16, SLA 2013, page 80, lines 10 - 12 (Department of 31 33-GS2491\D
1675+CSSB 187(FIN) -52- SB0187B
16841676 New Text Underlined [DELETED TEXT BRACKETED]
16851677
16861678 Transportation and Public Facilities, Economic Development, community harbor and transfer 1
16871679 program (AS 35.10.120) - $2,000,000), estimated balance of $13,552; 2
16881680 (5) sec. 1, ch. 16, SLA 2013, page 80, lines 16 - 18 (Department of 3
16891681 Transportation and Public Facilities, Economic Development, statewide digital mapping 4
16901682 initiative, elevation component - $3,000,000), estimated balance of $1,034; 5
16911683 (6) sec. 35(a), ch. 18, SLA 2014 (Department of Transportation and Public 6
16921684 Facilities, Fritz Creek - Greer Road upgrade), estimated balance of $142; 7
16931685 (7) sec. 21(m)(3), ch. 1, TSSLA 2017 (Department of Transportation and 8
16941686 Public Facilities, state match for previously authorized federal-aid highway program projects), 9
16951687 estimated balance of $12,177; 10
16961688 (8) sec. 21(m)(6), ch. 1, TSSLA 2017 (Department of Transportation and 11
16971689 Public Facilities, state match for previously authorized federal-aid highway program projects), 12
16981690 estimated balance of $36; 13
16991691 (9) sec. 14, ch. 19, SLA 2018, as amended by sec. 13, ch. 7, SLA 2020 14
17001692 (Department of Transportation and Public Facilities, Knik-Goose Bay Road reconstruction- 15
17011693 $2,000,000), estimated balance of $9,379; 16
17021694 (10) sec. 26(e)(5), ch. 19, SLA 2018 (Department of Transportation and 17
17031695 Public Facilities, federal-aid highway match), estimated balance of $1,705; 18
17041696 (11) sec. 26(i)(1), ch. 19, SLA 2018 (Department of Transportation and Public 19
17051697 Facilities, Juneau access project), estimated balance of $298,517; 20
17061698 (12) sec. 41(a)(1), ch. 1, FSSLA 2023 (Department of Transportation and 21
17071699 Public Facilities, unforeseen critical maintenance needs and responding to emergency weather 22
17081700 conditions and catastrophic events), estimated balance of $2,354. 23
17091701 * Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 24
17101702 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 25
17111703 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 26
17121704 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 27
17131705 under AS 19.65.060(a), receipts of the vaccine assessment account under AS 18.09.230, 28
17141706 receipts of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways 29
17151707 equipment working capital fund under AS 44.68.210, and receipts
17161708 of commercial fisheries test 30
1717-fishing operations under AS 37.05.146(c)(20) that are received during the fiscal year ending 31 33-GS2491\D.A
1718-SB0187C -53- CSSB 187(FIN) am
1709+fishing operations under AS 37.05.146(c)(20) that are received during the fiscal year ending 31 33-GS2491\D
1710+SB0187B -53- CSSB 187(FIN)
17191711 New Text Underlined [DELETED TEXT BRACKETED]
17201712
17211713 June 30, 2025, and that exceed the amounts appropriated by this Act are appropriated 1
17221714 conditioned on compliance with the program review provisions of AS 37.07.080(h). Receipts 2
17231715 received under this section during the fiscal year ending June 30, 2025, do not include the 3
17241716 balance of a state fund on June 30, 2024. 4
17251717 * Sec. 11. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 5
17261718 claims for losses and the amounts to be received as recovery for losses are appropriated from 6
17271719 the general fund to the 7
17281720 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 8
17291721 (2) appropriate state agency to mitigate the loss. 9
17301722 * Sec. 12. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 10
17311723 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 11
17321724 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 12
17331725 June 30, 2024, estimated to be $29,500,000, is appropriated from that fund to the Department 13
17341726 of Commerce, Community, and Economic Development for capital project grants under the 14
17351727 National Petroleum Reserve - Alaska impact grant program. 15
17361728 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 16
17371729 DEVELOPMENT. The unexpended and unobligated balance, estimated to be $2,200,000, of 17
17381730 the appropriation made in sec. 72(w), ch. 1, FSSLA 2023 (Alaska liquefied natural gas project 18
17391731 fund (AS 31.25.110) - $2,500,000), is reappropriated to the Department of Commerce, 19
17401732 Community, and Economic Development, Alaska Gasline Development Corporation, for 20
17411733 costs associated with shutting down and data preservation. 21
17421734 * Sec. 14. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance, 22
17431735 estimated to be $3,587,547, of the appropriation made in sec. 11, ch. 1, SSSLA 2021, page 23
17441736 103, lines 28 - 30 (Department of Commerce, Community, and Economic Development, 24
17451737 grants to electric utilities to address delinquent payments due to COVID-19 - $7,000,000), is 25
17461738 reappropriated to the Department of Corrections for the purpose of statewide heating 26
17471739 ventilation and air conditioning negative air isolation. 27
17481740 * Sec. 15. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 28
17491741 balance, estimated to be $324,750, of the appropriation made in sec. 14, ch. 1, FSSLA 2023, 29
17501742 page 84, lines 24 - 26 (Bering Sea Fishermen's Association, genetic stock identification of
17511743 30
1752-Chinook salmon harvested - $359,678), is reappropriated to the Department of Fish and Game 31 33-GS2491\D.A
1753-CSSB 187(FIN) am -54- SB0187C
1744+Chinook salmon harvested - $359,678), is reappropriated to the Department of Fish and Game 31 33-GS2491\D
1745+CSSB 187(FIN) -54- SB0187B
17541746 New Text Underlined [DELETED TEXT BRACKETED]
17551747
17561748 for genetic stock identification of harvested Chinook salmon. 1
17571749 * Sec. 16. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated general 2
17581750 fund balances of the following appropriations are reappropriated to the Office of the Governor 3
17591751 for capital costs related to state government efficiencies, facility repair and maintenance, 4
17601752 infrastructure, and information technology: 5
17611753 (1) sec. 1, ch. 1, FSSLA 2023, page 17, line 32 (Office of the Governor, 6
17621754 commissions/special offices - $2,646,700); 7
17631755 (2) sec. 1, ch. 1, FSSLA 2023, page 18, line 6 (Office of the Governor, 8
17641756 executive operations - $14,473,900); 9
17651757 (3) sec. 1, ch. 1, FSSLA 2023, page 18, line 11 (Office of the Governor, 10
17661758 federal infrastructure office - $1,000,000); 11
17671759 (4) sec. 1, ch. 1, FSSLA 2023, page 18, lines 14 - 15 (Office of the Governor, 12
17681760 Office of the Governor state facilities rent - $1,086,800); 13
17691761 (5) sec. 1, ch. 1, FSSLA 2023, page 18, line 19 (Office of the Governor, office 14
17701762 of management and budget - $3,072,800); 15
17711763 (6) sec. 1, ch. 1, FSSLA 2023, page 18, line 22 (Office of the Governor, 16
17721764 elections - $5,500,900); 17
17731765 (7) sec. 28(b), ch. 1, FSSLA 2023 (Office of the Governor, office of 18
17741766 management and budget, distribution to central services agencies that provide services under 19
17751767 AS 37.07.080(e)(2) in the fiscal years ending June 30, 2023, and June 30, 2024). 20
17761768 (b) The amount appropriated to the Alaska capital income fund (AS 37.05.565) for 21
17771769 the fiscal year ending June 30, 2025, estimated to be $28,222,531, is appropriated from the 22
17781770 Alaska capital income fund to the Office of the Governor for statewide critical deferred 23
17791771 maintenance, renovation, and repair. 24
17801772 * Sec. 17. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 25
17811773 unexpended and unobligated general fund balances of the following appropriations are 26
17821774 reappropriated to the Legislative Council, council and subcommittees, for renovation and 27
17831775 repair of, technology improvements to, and other necessary projects related to legislative 28
17841776 buildings and facilities: 29
17851777 (1) sec. 1, ch. 1, FSSLA 2023, page 39, line 25 (Alaska Legislature, Budget 30
1786-and Audit Committee - $17,972,500); 31 33-GS2491\D.A
1787-SB0187C -55- CSSB 187(FIN) am
1778+and Audit Committee - $17,972,500); 31 33-GS2491\D
1779+SB0187B -55- CSSB 187(FIN)
17881780 New Text Underlined [DELETED TEXT BRACKETED]
17891781
17901782 (2) sec. 1, ch. 1, FSSLA 2023, page 39, line 30 (Alaska Legislature, 1
17911783 Legislative Council - $28,724,400); 2
17921784 (3) sec. 1, ch. 1, FSSLA 2023, page 40, line 11 (Alaska Legislature, legislative 3
17931785 operating budget - $34,304,600); and 4
17941786 (4) sec. 2, ch. 1, FSSLA 2023, page 43, line 31, through page 44, line 4 (SB 5
17951787 81, Office of Victims' Rights, Alaska Legislature, Legislative Council - $107,000). 6
17961788 * Sec. 18. HOUSE DISTRICT 1. The unexpended and unobligated balance, estimated to be 7
17971789 $9,277, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 41, lines 17 - 19 8
17981790 (Wrangell, hospital and nursing home replacement project - $1,800,000), is reappropriated to 9
17991791 the Department of Commerce, Community, and Economic Development for payment as a 10
18001792 grant under AS 37.05.315 to the City and Borough of Wrangell for updates to the emergency 11
18011793 operations plan. 12
1802- * Sec. 19. HOUSE DISTRICTS 7 - 8. Section 1, ch. 18, SLA 2014, page 12, lines 3 - 4, as 13
1803-amended by sec. 22, ch. 3, FSSLA 2019, is amended to read: 14
1804- APPROPRIATION GENERAL 15
1805- ITEMS FUND 16
1806-Kenai - Kenai River South and North Beach 1,900,000 1,900,000 17
1807- and City Dock Dip Net Access (HD 29) 18
1808- * Sec. 20. HOUSE DISTRICTS 9 - 24. (a) The unexpended and unobligated balances, 19
1809-estimated to be a total of $1,688,397, of the following appropriations are reappropriated to the 20
1810-Department of Commerce, Community, and Economic Development for payment as a grant 21
1811-under AS 37.05.315 to the Municipality of Anchorage for upgrades to Upper De Armoun 22
1812-Road from Hillside Drive to Jeanne Road: 23
1813-(1) sec. 1, ch. 17, SLA 2012, page 14, lines 8 - 11 (Anchorage, Hillside 24
1814-integration commission for drainage and roads - $100,000), estimated balance of $17,297; 25
1815-(2) sec. 37(r), ch. 16, SLA 2013 (Anchorage, improvements and safety 26
1816-upgrades at the intersection on Goldenview Drive from Rabbit Creek to Romania Drive), 27
1817-estimated balance of $1,671,100. 28
1818-(b) The unexpended and unobligated balance, not to exceed $5,000 of the total 29
1819-estimated balance of $47,715, of the appropriation made in sec. 31, ch. 19, SLA 2018 30
1820-(Anchorage Coalition of Community Patrols, Inc., purchase of gas cards, decals, radios, and 31 33-GS2491\D.A
1821-CSSB 187(FIN) am -56- SB0187C
1794+ * Sec. 19. HOUSE DISTRICTS 9 - 24. The unexpended and unobligated balances, 13
1795+estimated to be a total of $1,688,397, of the following appropriations are reappropriated to the 14
1796+Department of Commerce, Community, and Economic Development for payment as a grant 15
1797+under AS 37.05.315 to the Municipality of Anchorage for upgrades to Upper De Armoun 16
1798+Road from Hillside Drive to Jeanne Road: 17
1799+(1) sec. 1, ch. 17, SLA 2012, page 14, lines 8 - 11 (Anchorage, Hillside 18
1800+integration commission for drainage and roads - $100,000), estimated balance of $17,297; 19
1801+(2) sec. 37(r), ch. 16, SLA 2013 (Anchorage, improvements and safety 20
1802+upgrades at the intersection on Goldenview Drive from Rabbit Creek to Romania Drive), 21
1803+estimated balance of $1,671,100. 22
1804+ * Sec. 20. HOUSE DISTRICT 36. Section 47, ch. 11, SLA 2022, is amended to read: 23
1805+Sec. 47. HOUSE DISTRICT 6: CAPITAL. The unexpended and unobligated 24
1806+balances, estimated to be $302,498, of the following appropriations are reappropriated 25
1807+to the Department of Commerce, Community, and Economic Development for 26
1808+payment as a grant under AS 37.05.316 to the Yukon Flats School District for water 27
1809+tank roof and water tank replacement at the Tsuk Taih School: 28
1810+(1) sec. 21(a), ch. 2, 4SSLA 2016 (Department of Environmental 29
1811+Conservation, Haines sewer treatment plant health and safety upgrades), estimated 30
1812+balance of $166,859; and 31 33-GS2491\D
1813+CSSB 187(FIN) -56- SB0187B
18221814 New Text Underlined [DELETED TEXT BRACKETED]
18231815
1824-safety equipment for community patrols - $100,000), is reappropriated to the Department of 1
1825-Commerce, Community, and Economic Development for payment as a grant under 2
1826-AS 37.05.316 to the Federation of Community Councils, Inc., for equipment, gas cards, and 3
1827-vehicle repairs for the Northeast Community Patrol. 4
1828-(c) The unexpended and unobligated balance, after the appropriation made in (b) of 5
1829-this section, not to exceed $5,000 of the total estimated balance of $47,715, of the 6
1830-appropriation made in sec. 31, ch. 19, SLA 2018 (Anchorage Coalition of Community Patrols, 7
1831-Inc., purchase of gas cards, decals, radios, and safety equipment for community patrols - 8
1832-$100,000), is reappropriated to the Department of Commerce, Community, and Economic 9
1833-Development for payment as a grant under AS 37.05.316 to the Federation of Community 10
1834-Councils, Inc., for equipment, gas cards, and vehicle repairs for the Nunaka Valley 11
1835-Community Patrol. 12
1836-(d) The unexpended and unobligated balance, after the appropriations made in 13
1837-(b) and (c) of this section, estimated to be $37,715 of the total estimated balance of $47,715, 14
1838-of the appropriation made in sec. 31, ch. 19, SLA 2018 (Anchorage Coalition of Community 15
1839-Patrols, Inc., purchase of gas cards, decals, radios, and safety equipment for community 16
1840-patrols - $100,000), is reappropriated to the Department of Commerce, Community, and 17
1841-Economic Development for payment as a grant under AS 37.05.316 to the Anchorage Park 18
1842-Foundation for repairs and upgrades to neighborhood parks. 19
1843- * Sec. 21. HOUSE DISTRICT 36. Section 47, ch. 11, SLA 2022, is amended to read: 20
1844-Sec. 47. HOUSE DISTRICT 6: CAPITAL. The unexpended and unobligated 21
1845-balances, estimated to be $302,498, of the following appropriations are reappropriated 22
1846-to the Department of Commerce, Community, and Economic Development for 23
1847-payment as a grant under AS 37.05.316 to the Yukon Flats School District for water 24
1848-tank roof and water tank replacement at the Tsuk Taih School: 25
1849-(1) sec. 21(a), ch. 2, 4SSLA 2016 (Department of Environmental 26
1850-Conservation, Haines sewer treatment plant health and safety upgrades), estimated 27
1851-balance of $166,859; and 28
1852-(2) sec. 22, ch. 19, SLA 2018 (Department of Environmental 29
1853-Conservation, project administration of water quality enhancement, water supply, 30
1854-sewage, and solid waste facilities grants to municipalities), estimated balance of 31 33-GS2491\D.A
1855-SB0187C -57- CSSB 187(FIN) am
1856- New Text Underlined [DELETED TEXT BRACKETED]
1857-
1858-$135,639. 1
1859- * Sec. 22. HOUSE DISTRICT 38. The unexpended and unobligated balance, estimated to 2
1860-be $94,613, of the appropriation made in sec. 8, ch. 1, SSSLA 2021, page 70, line 30 (Chevak 3
1861-School fire remediation - $2,500,000), is reappropriated to the Department of Commerce, 4
1862-Community, and Economic Development for payment as a grant under AS 37.05.316 to the 5
1863-Yuut Elitnaurviat-People's Learning Center for repair and replacement of a damaged lift 6
1864-station. 7
1865- * Sec. 23. LAPSE. (a) The appropriations made in secs. 1, 4, 7(a) and (b), 8, 9, 11(2), and 8
1866-12 - 17 of this Act are for capital projects and lapse under AS 37.25.020. 9
1867-(b) The appropriation made in sec. 11(1) of this Act is for the capitalization of a fund 10
1868-and does not lapse. 11
1869-(c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 12
1870-capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 13
1871- * Sec. 24. RETROACTIVITY. Sections 4 and 7 - 9 of this Act are retroactive to May 15, 14
1872-2024. 15
1873- * Sec. 25. Section 24 of this Act takes effect immediately under AS 01.10.070(c). 16
1874- * Sec. 26. Sections 4 and 7 - 9 of this Act take effect May 15, 2024. 17
1875- * Sec. 27. Sections 13 - 15, 16(a), and 17 - 22 of this Act take effect June 30, 2024. 18
1876- * Sec. 28. Except as provided in secs. 25 - 27 of this Act, this Act takes effect July 1, 2024. 19
1816+(2) sec. 22, ch. 19, SLA 2018 (Department of Environmental 1
1817+Conservation, project administration of water quality enhancement, water supply, 2
1818+sewage, and solid waste facilities grants to municipalities), estimated balance of 3
1819+$135,639. 4
1820+ * Sec. 21. HOUSE DISTRICT 38. The unexpended and unobligated balance, estimated to 5
1821+be $94,613, of the appropriation made in sec. 8, ch. 1, SSSLA 2021, page 70, line 30 (Chevak 6
1822+School fire remediation - $2,500,000), is reappropriated to the Department of Commerce, 7
1823+Community, and Economic Development for payment as a grant under AS 37.05.316 to the 8
1824+Yuut Elitnaurviat-People's Learning Center for repair and replacement of a damaged lift 9
1825+station. 10
1826+ * Sec. 22. LAPSE. (a) The appropriations made in secs. 1, 4, 7(a) and (b), 8, 9, 11(2), and 11
1827+12 - 17 of this Act are for capital projects and lapse under AS 37.25.020. 12
1828+(b) The appropriation made in sec. 11(1) of this Act is for the capitalization of a fund 13
1829+and does not lapse. 14
1830+(c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 15
1831+capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 16
1832+ * Sec. 23. RETROACTIVITY. Sections 4 and 7 - 9 of this Act are retroactive to May 15, 17
1833+2024. 18
1834+ * Sec. 24. Section 23 of this Act takes effect immediately under AS 01.10.070(c). 19
1835+ * Sec. 25. Sections 4 and 7 - 9 of this Act take effect May 15, 2024. 20
1836+ * Sec. 26. Sections 13 - 15, 16(a), and 17 - 21 of this Act take effect June 30, 2024. 21
1837+ * Sec. 27. Except as provided in secs. 24 - 26 of this Act, this Act takes effect July 1, 2024. 22