Governor's Capital Budget - Appropriations and Allocations ... Governor's Capital Budget - Appropriations

  • View
    4

  • Download
    0

Embed Size (px)

Text of Governor's Capital Budget - Appropriations and Allocations ... Governor's Capital Budget -...

  • Governor's Capital Budget - Appropriations and Allocations (by department)

    Project Title Total FundsG/F Match(1003) UA/ICR (1039) AHFC Div

    (1139)

    Final FY06 Capital w/Vetoes

    Designated Gen (DGF)

    Unrestricted Gen (UGF)Agency

    Other Funds

    Federal Funds

    Department of Administration

    00 6,405,000Alaska Land Mobile Radio (ALMR) Infrastucture Upgrades

    00AP 4,157,369 2,247,631 0

    00 75,000AOGCC Leasehold Improvements 075,000AP 0 0 0

    00 100,000DMV Take-a-Number System 0100,000AP 0 0 0

    00 5,003,000Enterprise IT Projects/Data Center and Equipment Upgrades

    00AP 0 5,003,000 0

    00 385,000License Plates, Tabs, and Manuals 0385,000AP 0 0 0

    00 3,537,500State of Alaska Network Security Infrastructure Upgrades

    00AP 0 3,537,500 0

    00 1,500,000State of Alaska Telecommunication System (SATS) Projects

    00AP 0 1,500,000 0

    00 20,000,000Statewide Administrative System Replacement Phase 1 - Human Resources and Payroll

    00AP 0 20,000,000 0

    1,000,0000 3,000,000Maintenance Projects for Facilities Outside the Public Building Fund

    00AP 2,000,000 0 0

    00 9,500,000Public Building Facilities Projects 00AP 6,500,000 3,000,000 0

    560,000 0 0 1,000,000 49,505,500Department of Administration Subtotal 12,657,369 35,288,131 0

    Department of Commerce, Community, and Economic Development

    00 3,000,000Alaska Energy Authority - Cordova/ Power Creek Debt Reimbursment

    00AP 3,000,000 0 0

    00 1,000,000Alaska Industrial Development Authority - Ketchikan Shipyard Development State Match

    1,000,0000AP 0 0 0

    00 750,000Alaska Visitors Statistics Program 00AP 750,000 0 0

    00 6,115,000Community Block Grants 70,0000AP 0 0 6,045,000

    00 14,388,000Community Development Grants 338,0000AP 0 0 14,050,000

    00 23,220,000Energy Projects 00AP 1,020,000 500,000 21,700,000

    00 36,000,000Kodiak Launch Site Infrastructure 00AP 0 0 36,000,000

    00 75,000Organization Grants 00AP 75,000 0 0

    00 200,000World Trade Center Alaska 00AP 200,000 0 0

    00 5,00017th Infantry - Buffalo Battalion Plaque 00AP 5,000 0 0

    00 250,0002006 National Veterans Wheelchair Games 00AP 250,000 0 0

    00 250,000Alaska Aviation Heritage Museum - Building Demolition, Facility Improvements and Construction

    00AP 250,000 0 0

    00 75,000Alaska Disabled Veteran Sports Program, Inc. - Equipment and Travel

    00AP 75,000 0 0

    00 50,000Alaska Family Services - New Building Fencing & Furniture

    00AP 50,000 0 0

    1-19-2011 10:31 am Page 1 of 37 Released June 28, 2005 State of Alaska

    Office of Management and Budget

  • Governor's Capital Budget - Appropriations and Allocations (by department)

    Project Title Total FundsG/F Match(1003) UA/ICR (1039) AHFC Div

    (1139)

    Final FY06 Capital w/Vetoes

    Designated Gen (DGF)

    Unrestricted Gen (UGF)Agency

    Other Funds

    Federal Funds

    Department of Commerce, Community, and Economic Development

    00 55,000Alaska Gateway School District - Districtwide Carpet and Flooring

    00AP 55,000 0 0

    00 100,000Alaska Loggers Association Retirement Plan and Trust - Payment to Pension Benefit Guaranty Corporation

    00AP 100,000 0 0

    00 100,200Alaska Siberia Research Center, Inc. - Alaska Siberia WWII Memorial Park Construction

    00AP 100,200 0 0

    00 30,000Alaska State Fair - Farm Exhibits Study and Building 00AP 30,000 0 0

    00 15,000Alaska Trappers Association - Educational Video/Wolf Trapping

    00AP 15,000 0 0

    00 1,500,000Alaska Works Partnership - Pipeline Training Equipment

    00AP 1,500,000 0 0

    00 25,000Alaska Youth Theater - Underprivileged Youth Scholarships

    00AP 25,000 0 0

    00 250,000Alaskan Native Heritage Center 00AP 250,000 0 0

    00 450,000American Legion Baseball Association - South Anchorage Sports Complex Ball Fields

    00AP 450,000 0 0

    00 153,000American Red Cross Relief 00AP 153,000 0 0

    00 98,600Anchorage Neighborhood Health Center Equipment and Supplies

    00AP 98,600 0 0

    00 50,000Areawide Council - Veteran's Memorial New Panels and Landscaping Beautification

    00AP 50,000 0 0

    00 50,000ASYMCA of Fairbanks - Van Purchase and Operation 00AP 50,000 0 0

    00 250,000Bean's Cafe - Kitchen Renovation 00AP 250,000 0 0

    00 20,000Big Brothers Big Sisters of Alaska - Agency Information System

    00AP 20,000 0 0

    00 250,000Boys and Girls Club of Southcentral Alaska - Youth Transportation/ Mini-busses acquisition

    00AP 250,000 0 0

    00 50,000Boys and Girls Clubs of Southeast Alaska - Capital Needs

    00AP 50,000 0 0

    00 7,500Brain Injury Association of Alaska - Information System Upgrades

    00AP 7,500 0 0

    00 10,000Campbell Elementary Parent Teacher Association - Community Ice Rink Renovation

    00AP 10,000 0 0

    00 150,000Catholic Community Service of Juneau - Adult Day Center, Fuel Tank and Soil Removal

    00AP 150,000 0 0

    00 1,721,286Chatham School District - Klukwan School Gym Repair and Renovation

    00AP 1,721,286 0 0

    00 40,000Chatham School District - School Van 00AP 40,000 0 0

    00 55,000Chickaloon Fire Service Corp. - Equipment and Training

    00AP 55,000 0 0

    1-19-2011 10:31 am Page 2 of 37 Released June 28, 2005 State of Alaska

    Office of Management and Budget

  • Governor's Capital Budget - Appropriations and Allocations (by department)

    Project Title Total FundsG/F Match(1003) UA/ICR (1039) AHFC Div

    (1139)

    Final FY06 Capital w/Vetoes

    Designated Gen (DGF)

    Unrestricted Gen (UGF)Agency

    Other Funds

    Federal Funds

    Department of Commerce, Community, and Economic Development

    00 1,230,000Chilkat Indian Village, IRA - Jilkaat Kwaan Cultural Heritage Center and Bald Eagle Observatory

    00AP 1,230,000 0 0

    00 15,000Chugiak Benefits Association - Building Maintenance and Renovation

    00AP 15,000 0 0

    00 900,000Cold Climate Housing Research Center - Cold Climate Building & Infrastructure Research & Test Facility

    00AP 900,000 0 0

    00 100,000Cook Inlet Tribal Council - Development of Delancey Street and Hchanlyut

    00AP 100,000 0 0

    00 20,000Copper Valley Development Association - Copper Valley Abandoned Vehicle Removal

    00AP 20,000 0 0

    00 0Veto Council of Athabaskan Tribal Governments - Solar Electrical System for Yukon Flats Health Center ($70.0)

    00AP 0 0 0

    00 1,300,000Delta Elementary School completion - REAA 15, Delta/Greely School District

    00AP 1,300,000 0 0

    00 125,000Eagle River Lions Club - Lions Park Improvements 00AP 125,000 0 0

    00 125,000Ester - Volunteer Fire Department 00AP 125,000 0 0

    00 125,000Fairbanks Economic Development Corporation - Nanook Incubator Project

    00AP 125,000 0 0

    00 0VETO - Fairbanks Motorcycle Racing Lions Club - Safety Fencing and Enclosure Construction ($20.0)

    00AP 0 0 0

    00 50,000Fairbanks Youth Sports, Inc. - Planning and Design of New Ball Field Complex

    00AP 50,000 0 0

    00 151,400Food Bank of Alaska Supplies 00AP 151,400 0 0

    00 50,000Fraternal Order of Alaska State Troopers (FOAST) - Photo/Video Project Program Implementation

    00AP 50,000 0 0

    00 12,500Fraternal Order of Alaska State Troopers (FOAST) - Room Conversion and Facility Upgrades

    00AP 12,500 0 0

    00 45,000Gastineau Human Services Corporation - Alarm and Electrical System Upgrades and Buried Oil Tank Replacement

    00AP 45,000 0 0

    00 150,000Haines American Legion Post #12 - Building Re-wiring and Renovations

    00AP 150,000 0 0

    00 25,000Homer Electric Association, Inc. - Beetle Killed Tree Removal

    00AP 25,000 0 0

    00 110,000Hope Community Resources, Inc. - Capital Projects 00AP 110,000 0 0

    00 40,000Hope Community Resources, Inc. - Southeast Region Handicap Accessible Van

    00AP 40,000 0 0

    00 25,000Hope, Inc. - Community Safety and Development 00AP 25,000 0 0

    00 250,000Inter-Island Ferry Authority - Debt Reimbursement 00AP 250,000 0 0

    00 15,000Interior Mental Health Center - Monitoring Equipment Purchase

    00AP 15,000 0 0

    1-19-2011 10:31 am Page 3 of 37 Released June 28, 2005 State of Alaska

    Office of Management and Budget

  • Governor's Capital Budget - Appropriations and Allocations (by department)

    Project Title Total FundsG/F Match(1003) UA/ICR (1039) AHFC Div

    (1139)

    Final FY06 Capital w/Vetoes

    Designated Gen (DGF)

    Unrestricted Gen (UGF)Agency

    Other Funds

    Federal Funds

    Department of Commerce, Community, and Economic Development

    00 150,000Inuit Circumpolar Conference - Alaska 00AP 150,000 0 0

    00 30,000Juneau Economic Development Center - Small Business Development and Incubator Projects

    00AP 30,000 0 0

    00 10,000KBRW - Barrow/Radio Equipment 00AP 10,000 0 0

    00 730,000Kincaid Park Project Group - Kincaid Park Summer and Winter Recreational Improvements, Fields, Paving and Equipment

    00AP 730,000 0 0

    00 82,000Kuspuk School District - Crow Village Sam School Plumbing Overhall

    00AP 82,000 0 0

    00 245,000Love, Inc. - Administrative Center Purchase and Renovation

    00AP 245,000 0 0

    00 1,000,000Lower Kuskokwim School District - The People's Learning Center

    00AP 1,000,000 0 0

    00 263,500Mary Magdalene Home Alaska, Inc. - Transitional