Governor's Capital Budget - Appropriations Only (by department) FY2010 Governor
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1 FY21 Governor Department of Administration CPV Tax (126) (121) Total Statewide System Replacement Telecommunication System Critical Tower Repair, Upgrade, and Maintenance Alaska Public Offices Commission Online System Completion Network Communications and Connectivity Upgrades Lease Management System Alaska License and Vehicle Information Network Replacement Digital Driver License Printers Combined Retirement System Upgrade Non-PBF Facilities Deferred Maintenance Facilities Deferred Maintenance 175, 5, 4,9 25, 5,, 5,, 3,, 3,, 175, 2,8, 2,8, 5, 5,, 5,, 45, 45, 345,1 35, 25, 2,8, 2,8, Department of Administration Subtotal 929,9 5,, 14,395,1 65,325, Department of Commerce, Community, and Economic Development Organization Grant Alaska Energy Authority Energy Projects Alaska Energy Authority - Denali Commission Match for Rural Power System Upgrades Community Block Grants Grants Tracking System Kodiak Launch Complex Infrastructure Manufacturing Extension Program Community Development and Assistance Licensing myalaska Integration Denali Commission Match for Rural Transportation Shishmaref Beach Erosion Kenai - River Bluff Erosion Project Municipality of Anchorage - Expansion of the Port of Anchorage Alaska Marine Exchange - Vessel Tracking System Operating Costs Arctic Power Arctic Winter Games Team Alaska - Games Participation NPR-A Impact Grant Program Electrical Emergencies Program Climate Change Impact Mitigation Program - Additional Funding 1, 7, 255, 3,5, 86,41 43, 3,, 5,, 12, 25, 25, 3, 1,, 1, 2,, 11,, 31,, 1,, 1,, 6,3, 6,1, 255, 14,, 17,5, 86,41 6, 1,6, 2,63, 31, 31, 5,, 5,, 3,, 5,, 1,, 65, 65, 12, 25, 22,5, 22,5, 25, 3, :2 pm Office of Management and Budget Page 1 of 9
2 FY21 Governor Department of Commerce, Community, and Economic Development Cruise Ship-Related Grant Projects CPV Tax (126) 22,54, (121) Total 22,54, Department of Commerce, Community, and Economic Development Subtotal Department of Corrections 14,81,41 22,54, 1,, 63,13, 28,56, 138,311,41 Goose Creek Correctional Center Utility and Energy Costs for New Construction Fairbanks Correctional Center Space Renovation and Remodeling Medical Information System Combined Hiland Mountain Correctional Center Lead Abatement and Buffer Fence Online Electronic Procurement System Annual Facilities Maintenance and Repairs Institutions and Probation and Parole Equipment Replacement Inmate Health Care Medical and Dental Equipment Replacement 55, 2,, 25, 2,5, 75, 2,, 2,, 55, 1,5, 1,5, 2,, 25, 2,5, 75, 14,4 14,4 Department of Education and Early Development Department of Corrections Subtotal 6,5, 2,, 1,64,4 27,69,4 Mt. Edgecumbe High School Deferred Maintenance School District Major Maintenance Grants 2,, 2,, 4,514,65 4,514,65 Department of Education and Early Development Subtotal 2,, 4,514,65 42,514,65 Department of Environmental Conservation Oil and Hazardous Substance First Responder Equipment and Preparedness Statewide Contaminated Sites Cleanup Village Safe Water and Wastewater Infrastructure Projects Municipal Water, Sewage, and Solid Waste Facilities Grants (AS46.3.3) 39,41,6 23,189,396 75, 75, 5,, 5,, 52,125, 5, 91,666,6 23,189,396 Department of Fish and Game Department of Environmental Conservation Subtotal 39,41,6 23,189,396 52,125, 6,25, 12,65,996 Statewide Annual Deferred Maintenance, Repair, Upgrades, and Equipment Data and Infrastructure Backup 1,1, 275, 1,1, 275, :2 pm Office of Management and Budget Page 2 of 9
3 FY21 Governor Department of Fish and Game CPV Tax (126) (121) Total Application Development Software Wildlife Conservation Response Team Wood Bison Stocking and Release Hazardous Site Cleanups Assessment of Pacific Salmon Resources in AYK, Northern Region Collection and Genetic Analysis of Chum and Sockeye Salmon Tissues in Western Alaska Sport Fish Recreational Boating Access Pacific Coastal Salmon Recovery Fund Cooperative Resource Program Permit Card Equipment for elandings Program 35, 75, 25, 75, 25, 1,5, 35, 75, 25, 75, 25, 1,5, 2,325, 775, 3,1, 22,, 22,, 455, 455, 138, 138, Department of Fish and Game Subtotal 5,225, 24,325, 1,368, 3,918, Office of the Governor DNR - Document Management System Phase 2 of 2 DOA - Enterprise Security Projects DOA - Document Management System - Microfilm Conversion Phase 1 HSS - Personal Information Protection Data Encryption HSS - Behavioral Health Data Sharing Partnership DCCED - Banking and Securities Imaging DCCED - Community and Regional Affairs Imaging HSS - Health Insurance Portability and Accountability Act Compliance HSS - Disaster Recovery HSS - Contract Management Automation System DCCED - Banking and Securities Management Systems 1,2, 4,6 736, ,184 69, 668, , ,5 1,2, 5,, 5,, 323,4 328, 81, ,141 25,54 459,724 58, 58, 69, 668,724 1,337,448 4,97 49,7 47,3 472,8 89, 89, Department of Health and Social Services Office of the Governor Subtotal 4,527, ,285 6,793,4 12,185,183 Johnson Youth Center Renovation and Remodel to Meet Safety and Security Needs Phase I Non-Pioneer Home Deferred Maintenance, Renovation, Repair and Equipment Pioneer Homes Deferred Maintenance, Renovation, Repair and Equipment 9,5, 2,, 2,, 9,5, 23,872 2,23,872 2,, :2 pm Office of Management and Budget Page 3 of 9
4 FY21 Governor Department of Health and Social Services CPV Tax (126) (121) Total Safety and Support Equipment for Probation Officers and Front Line Workers Production Printer Replacement Online Resources for the Children of Alaska Enhancements to Meet Requirements Public Health Disaster Preparedness E-Grants MH Continuing Bring the Kids Home Initiative Denali Match Emergency Medical Services Ambulances and Equipment Statewide Match for Code Blue Project Emergency Medical Services - Emergency Communications MH Deferred Maintenance and Accessibility Improvements MH Housing - Home Modification and Upgrades to Retain Housing 75, 299,3 242,163 5, 388, 425, 19, 75, 5, 365,75 1,115,75 175, 474,3 172,92 414,255 5, 43,1 431,1 2,2, 2,2, 425, 19, 75, 55, 1,5, Department of Health and Social Services Subtotal 17,544, ,814 2,75, 21,254,277 Department of Labor and Workforce Development AVTEC Deferred Maintenance and Training Facility Expansion AVTEC 3rd Ave Dormitory Replacement Workers' Compensation.Net Upgrade and Rewrite Department of Labor Division of Vocational Rehabilitation Social Security and Employment Data Interface AVTEC New Heavy Equipment Shop and Diesel Shop with Pipe Welding Program Relocation Alaska Works Partnership Fairbanks Pipeline Training Center Equipment 1,5, 275,4 2,, 12,, 2,31,5 1,5, 2,, 3,92,2 3,92,2 275,4 12,, 2,31,5 Department of Labor and Workforce Development Subtotal 1,775,4 34,31,5 3,92,2 39,178,1 Department of Military and Veterans Affairs Army Guard Facilities Projects Interior Alaska Veterans Cemetery Design and Planning Military Youth Academy Deferred Maintenance, Renewal and Replacement National Guard Counterdrug Support and ROPES Program State Homeland Security Grant Program 75, 25, 1,, 5, 1,75, 2,5, 25, 1,, 1, 15, 9,5, 9,5, Department of Military and Veterans Affairs Subtotal 2,5, 11,35, 13,4, :2 pm Office of Management and Budget Page 4 of 9
5 FY21 Governor Department of Natural Resources CPV Tax (126) (121) Total Coastal Impact Assistance Program (CIAP) Wildland Fire Truck Replacement State Parks Deferred Maintenance and Emergency Repairs Land and Water Conservation Fund Grant Program Architecture and Engineering for a New Geologic Material Center in Eagle River - Phase 2 of 2 Alaska Plant Material Center Operations and Facility Maintenance and Improvements Fire Suppression Trunk Road Facility Relocation Land Sales - New Subdivision Development Remote Recreational Cabin Sites Surveys and Appraisals Abandoned Mine Lands Reclamation Program Alaska Coastal Management Pass Through Grants and Local Government Funded Forestry and Fire Projects Private and Public Forest Assessment Alaska Boating Safety Program National Historic Preservation Fund Grant Program National Recreational Trail Grants Program DNR Information Technology Infrastructure Upgrades Phase 2 of 2 Matanuska Susitna Borough Hydrogeology Assessment Phase 2 of 3 Cooperative Water Resource Program Snowmobile Trail Development and Program Grants Mental Health Trust Land Development and Facilities Maintenance Chilkoot River Bear Viewing Area Gas Pipeline Implementation Reservoir Studies to Evaluate Oil and Gas Resources on the North Slope Phase 2 of 2 Gas Pipeline Corridor Geologic Hazards and Resources - Phase 4 of 5 75, 1,7, 33, 2,4, 25, 2, 215, 295, 225, 3,2, 6,, 3, 58,, 58,, 75, 6,, 6,, 6, 6, 1,7, 33, 2,4, 3,5, 3,5, 927, 927, 3,, 3,, 1,36, 1,36, 2,7, 8, 3,5, 25, 1,25, 2, 1,45, 1,, 1,2, 9, 9, 215, 295, 3, 3, 25, 25, 1,3, 1,3, 225, 3,2, 6,, 3, Department of Public Safety Department of Natural Resources Subtotal 6,365, 9,5, 68,81, 13,7, 97,682, Aircraft and Vessel Repair and Maintenance AWT Law Enforcement Equipment Replacement AST Law Enforcement Equipment Replacement 1,5, 4, 5, 1,5, 4, 5, :2 pm Office of Management and Budget Page 5 of 9
6 FY21 Governor Department of Public Safety CPV Tax (126) (121) Total APSIN Redesign, Final Phase Anchorage Aircraft Hangar Replacement - Phase II Crime Laboratory Equipment Replacement Statewide Facilities Maintenance, Repairs, and Improvements Network Storage Servers and Software AST Mobile Data Computers - Phase II Online Fire and Life Safety Plan Review System Phase II - Mobile Solutions Alaska Law Enforcement Information Sharing System (ALEISS) Support Computer Replacements AWT Navigation Data Storage Project Marine Fisheries Patrol Improvements 2,, 69,7 1, 1,57, 8, 48, 24,5 22, 2, 125, 2,, 2,43,3 2,5, 1, 1,57, 8, 48, 24,5 22, 2, 125, 2,5, 2,5, Department of Public Safety Subtotal 8,142,2 2,5, 2,43,3 13,72,5 Department of Revenue Tax Revenue Management System Upgrade NetApp System Child Support Services Computer Replacement Project - Phase 5 Permanent Fund Dividend Division Computer Replacement Project - Phase 5 Permanent Fund Dividend Division Call Center Automated Routing SQL Database Evaluation Permanent Fund Corporation Investment Portfolio Accounting and Reporting System AHFC Housing Loan Program/Teacher/Health and Public Safety Professionals Housing AHFC Supplemental Housing Development Program AHFC Weatherization Program AHFC Senior Citizens Housing Development Program AHFC Fire Protection Systems - Phase I AHFC Security Systems Replacement/Upgrades AHFC Building System Replacement Program AHFC Housing and Urban Development HOME Grant AHFC Housing and Urban Development Capital Fund Program AHFC and Competitive Grants 418,6 175, 2,529,2 2,9, 23,429,2 418,6 142,692 73,58 216,2 119,5 119,5 135, 135, 175, 5, 5, 8,, 8,, 1,, 1,, 2,, 2,, 7,5, 7,5, 3,45, 3,45, 75, 75, 2,5, 2,5, 3,3, 75, 4,5, 3,2, 3,2, 3,, 1,5, 4,5, :2 pm Office of Management and Budget Page 6 of 9
7 FY21 Governor Department of Revenue CPV Tax (126) (121) Total AHFC Competitive Grants for Public Housing AHFC Energy Efficiency Monitoring Research AHFC State Energy Program Special Projects AHFC Statewide Project Improvements AHFC Loussac Manor Renovation and Replacement - Phase 3 AHFC Denali Commission Projects AHFC Statewide Energy Improvements AHFC Statewide ADA Improvements AHFC Birch Park II Building (B) Reconstruction MH AHFC Homeless Assistance Progam MH AHFC Beneficiary and Special Needs Housing MH AHFC Emergency Assistance Grants for Mental Health Trust Beneficiaries Alaska Gas Spur Line 5, 5,, 75, 25, 1,, 2,, 2,, 15, 5, 2, 3,, 3,, 8,492,5 8,492,5 5,, 5,, 5,, 5,, 5, 5, 64, 8, 1,44, 2,, 7,5, 1,, 1,75, 1,75, 2, 2, 5,, Department of Transportation and Public Facilities Department of Revenue Subtotal 1,93,6 25,529,2 2,182,692 67,72,58 114,526, Adak Airport Maintenance and Operations Airport Deferred Maintenance Alaska Aviation Safety Program Alaska Marine Highway System - Vessel and Facility Deferred Maintenance Alaska Marine Highway System - Vessel and Terminal Overhaul and Rehabilitation Americans with Disabilities Act Compliance Projects Capital Improvement Program Equipment Replacement Coordinated Transportation and Vehicles Corp of Engineers - Harbor Program Design of Seward Highway Replacement Bridges - Ptarmigan Creek, Falls Creek and Trail River Emergency and Non-Routine Repairs Facilities Deferred Maintenance and Critical Repairs Fairbanks: Geist Road Rehabilitation Fairbanks: Nelson Road Resurfacing Fairbanks: Phillips Field Road Rehabilitation 1,, 5, 2,741,9 9,8, 7, 8, 1,15, 3,, 1,, 3,, 5,, 2,, 3,, 1,621,9 1,621,9 1,, 5, 2,741,9 9,8, 7, 1,5, 1,5, 3, 1,1, 1,15, 3,, 1,, 3,, 5,, 2,, 3,, :2 pm Office of Management and Budget Page 7 of 9
8 FY21 Governor Department of Transportation and Public Facilities CPV Tax (126) (121) Total Harbor Deferred Maintenance Harbor Program Development Highway Condition Inventory Highway Deferred Maintenance Highway Maintenance Vehicle Replacement and Safety Equipment Infrastructure and Erosion Control Design and Environmental Permitting Koyukuk Evacuation Road Measurement Standards and Commercial Vehicle Enforcement Equipment Replacement Newtok: Materials for Relocation Site Ports and Harbors Long Range Transportation Plan Rapid Reaction to Highway Safety Features Resource Development Roads Safe Roadsides with Integrated Vegetation Management Southeast: Ice Control Chemical Storage Tank Replacement - Petersburg and Klawock Southeast: Sidewalk Snow Removal Equipment State Equipment Fleet Replacement Statewide Anti-icing Program Statewide Emergency Bridge Repair Statewide Rural Airport Safety Improvements Surfacing Materials Update Stormwater Pollution Prevention Plan and Spill Prevention Control and Countermeasure Plan Statewide Programs Airport Improvement Program Surface Transportation Program Cruise Ship-Related Projects Dalton Highway: Milepost 9 to 11 8, 35, 18, 3,25, 1,, 5, 8, 223, 2,, 5, 3, 3,, 5, 1, 175, 5, 1,, 3,, 1,, 348, 5,935, 16,68,5 4,3, 8, 35, 18, 3,25, 1,, 5, 8, 223, 2,, 5, 3, 3,, 5, 1, 175, 15,, 15,, 5, 1,, 3,, 1,, 348, 66,2, 12,, 129,135, 33,722,55 45,78, ,431, ,132, 4, 373,532, 16,68,5 22,, 26,3, University of Alaska Department of Transportation and Public Facilities Subtotal 14,152,9 16,68,5 4,3, 744,676,45 96,98, ,718,791 Maintaining Existing Facilities Renewal and Renovation Annual Requirement UAF Life Sciences Innovation and Learning Facility 1,, 1,, 2,625, 2,625, :2 pm Office of Management and Budget Page 8 of 9
9 FY21 Governor University of Alaska CPV Tax (126) (121) Total UAF Energy Technology Building UAF Fire Station and Student Firefighter Training Center UAF Alaska Region Research Vessel Additional Receipt Authority Receipt Authority Graduate Medical Education/Family Practice Residency Program University of Alaska Gasline Workforce Development 2,2, 1,72, 15,3, 15,3, 5, 5, 1,, 1,, 15,, 15,, 2,2, 1,72, University of Alaska Subtotal 12,2, 1,72, 115,, 36,425, 164,697, TOTAL STATE AGENCIES 225,178,962 39,22,5 177,91,96 1,13,923, ,854,914 1,868,78,713 TOTAL EXECUTIVE BRANCH 225,178,962 39,22,5 177,91,96 1,13,923, ,854,914 1,868,78,713 ALASKA COURT SYSTEM 2,5, 2,5, TOTAL STATEWIDE 227,678,962 39,22,5 177,91,96 1,13,923, ,854,914 1,87,578, :2 pm Office of Management and Budget Page 9 of 9
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