Dept
 | Program | ARRA Funds
or Benefits
Available | Legislature
Approved | Governor
Capital
Accepted | Governor
Operating
Accepted |
|---|
| Administration | COBRA Health Insurance Subsidy | 1,489.0 | 1,489.0 | 0.0 | 1,489.0 |
| Administration | Violent Crimes Compensation Board | 149.4 | 149.4 | 0.0 | 149.4 |
| Administration Total: | 1,638.4 | 1,638.4 | 0.0 | 1,638.4 |
| Commerce | Community Development Block Grants | 679.9 | 679.9 | 679.9 | 0.0 |
| Commerce | Community Services Block Grants | 3,962.6 | 3,962.6 | 3,962.6 | 0.0 |
| Commerce | Government Services Fund | 20,701.5 | 20,701.5 | 0.0 | 20,701.5 |
| Commerce | Serve Alaska (formerly AK State Community Service Commission) | 1,500.0 | 1,500.0 | 0.0 | 1,500.0 |
| Commerce, Community, & Economic Development Total: | 26,844.0 | 26,844.0 | 4,642.5 | 22,201.5 |
| Education | ESEA Title I | 39,249.7 | 40,000.0 | 0.0 | 40,000.0 |
| Education | ESEA Title IIA Technology | 3,210.0 | 3,210.0 | 0.0 | 3,210.0 |
| Education | IDEA Part B Special | 34,300.0 | 34,300.0 | 0.0 | 34,300.0 |
| Education | McKinney Vento Homeless Assistance Grants | 328.0 | 328.0 | 0.0 | 328.0 |
| Education | Mt. Edgecumbe Impact Aid | 33.2 | 0.0 | 33.2 | 0.0 |
| Education | National Endowment for the Arts | 300.0 | 300.0 | 0.0 | 300.0 |
| Education | National School Lunch Program | 286.0 | 286.0 | 0.0 | 286.0 |
| Education | State Fiscal Stabilization Base Funds | 93,043.2 | 93,043.2 | 0.0 | 93,043.2 |
| Education | Temporary Emergency Food Assistance | 103.5 | 103.5 | 0.0 | 103.5 |
| Education and Early Development Total: | 170,853.6 | 171,570.7 | 33.2 | 171,570.7 |
| Environmental | Air Quality Grants (SB183) | 2,000.0 | 2,000.0 | 2,000.0 | 0.0 |
| Environmental | AK Clean Water Municipal Grant and Loans | 23,637.0 | 23,637.0 | 23,637.0 | 0.0 |
| Environmental | AK Drinking Water Municipal Grant and Loans | 19,500.0 | 19,500.0 | 19,500.0 | 0.0 |
| Environmental | Leaking Underground Storage Tanks | 1,000.0 | 1,000.0 | 1,000.0 | 0.0 |
| Environmental | Village Safe Water | 24,260.0 | 24,260.0 | 24,260.0 | 0.0 |
| Environmental | Water Quality Planning | 240.0 | 240.0 | 240.0 | 0.0 |
| Environmental Conservation Total: | 70,637.0 | 70,637.0 | 70,637.0 | 0.0 |
| Governor | Remainder of $1,000.0 Authorized for Future Federal Awards | 0.0 | 866.8 | 866.8 | 0.0 |
| Governor Total: | 0.0 | 866.8 | 866.8 | 0.0 |
| Health | Child Care Development Block Grants | 4,036.0 | 4,036.0 | 0.0 | 4,036.0 |
| Health | Electronic Health Records | 2,000.0 | 2,000.0 | 0.0 | 600.0 |
| Health | Electronic Health Records (SB133) | 0.0 | 24,547.5 | 23,947.5 | 0.0 |
| Health | Immunizations Benefit Available | 2,000.0 | 2,000.0 | 0.0 | 0.0 |
| Health | Infant Learning Program Grants | 2,139.8 | 2,139.8 | 0.0 | 2,139.8 |
| Health | Medicaid Federal Reimbursement Rate FY09 $53,967.7, FY10 $74,523.6 | 128,491.3 | 128,491.3 | 0.0 | 128,491.3 |
| Health | Senior Meal Program | 485.0 | 485.0 | 0.0 | 485.0 |
| Health | Supplemental Nutrition Assistance Program | 462.0 | 462.0 | 0.0 | 462.0 |
| Health | Women, Infants, Children | 777.7 | 777.7 | 0.0 | 777.7 |
| Health & Social Services Total: | 140,391.8 | 164,939.3 | 23,947.5 | 136,991.8 |
| Labor | AVTEC Culinary Building/Training Center | 0.0 | 3,000.0 | 3,000.0 | 0.0 |
| Labor | Employment and Training Services | 4,304.7 | 4,304.7 | 0.0 | 4,304.7 |
| Labor | Employment Services for Low Income Seniors | 807.3 | 507.3 | 0.0 | 507.3 |
| Labor | Independent Living/Blind Services | 246.2 | 246.2 | 0.0 | 246.2 |
| Labor | Unemployment Insurance Alternate Base Calculation (SB170) | 15,600.0 | 15,600.0 | 0.0 | 15,600.0 |
| Labor | Unemployment Insurance Program Improvements | 1,334.7 | 1,115.7 | 0.0 | 1,115.7 |
| Labor | Vocational Rehabilitation Employment Services | 1,800.0 | 1,800.0 | 0.0 | 1,800.0 |
| Labor | Workforce Investment Training Adults,Youth, Dislocated Workers | 9,161.9 | 9,161.9 | 0.0 | 9,161.9 |
| Labor & Workforce Development Total: | 33,254.8 | 35,735.8 | 3,000.0 | 32,735.8 |
| Nat Resource | Fire Fuels & Forest Management | 5,448.0 | 6,998.0 | 6,998.0 | 0.0 |
| Nat Resource | Knapweed Eradication | 100.0 | 100.0 | 100.0 | 0.0 |
| Natural Resources Total: | 5,548.0 | 7,098.0 | 7,098.0 | 0.0 |
| Public Safety | Council on Domestic Violence and Sexual Assault | 545.0 | 545.0 | 0.0 | 545.0 |
| Public Safety | Justice Assistance Grants | 5,821.0 | 5,821.0 | 0.0 | 5,821.0 |
| Public Safety | Online Child Victimization | 50.0 | 50.0 | 0.0 | 50.0 |
| Public Safety | Services Training Officers Prosecution (STOP) Grants | 803.6 | 803.6 | 0.0 | 803.6 |
| Public Safety Total: | 7,219.6 | 7,219.6 | 0.0 | 7,219.6 |
| Revenue | Capital Fund Program Competitive | 1,200.5 | 1,200.5 | 1,200.5 | 0.0 |
| Revenue | Capital Fund Program Formula | 3,307.0 | 3,307.0 | 3,307.0 | 0.0 |
| Revenue | Child Support Enforcement Benefit Available | 6,800.0 | 2,714.0 | 0.0 | 2,714.0 |
| Revenue | Emergency Shelter Grants (ESG) - Homeless Prevention & Rapid Re-Housing Fund | 1,144.0 | 1,144.0 | 1,144.0 | 0.0 |
| Revenue | Energy Assurance Capabilities and Planning for Smart Grid Resiliency (EA/SGR) | 262.9 | 0.0 | 0.0 | 0.0 |
| Revenue | Energy Efficiency & Conservation Block Grants | 9,593.5 | 9,593.5 | 9,593.5 | 0.0 |
| Revenue | HOME Investment Partnerships | 5,490.7 | 5,490.7 | 5,490.7 | 0.0 |
| Revenue | Low Income Housing Grants (In Lieu of Tax Credits) | 28,500.0 | 28,500.0 | 28,500.0 | 0.0 |
| Revenue | State Energy Efficient Appliance Rebate Program (SEEARP) | 658.0 | 658.0 | 0.0 | 0.0 |
| Revenue | State Energy Program | 28,563.0 | 28,563.0 | 0.0 | 0.0 |
| Revenue | Weatherization | 18,466.2 | 18,466.2 | 18,466.2 | 0.0 |
| Revenue Total: | 103,985.8 | 99,636.9 | 67,701.9 | 2,714.0 |
| Transportation | Surface Transportation, Transit, Aviation | 262,895.3 | 264,026.2 | 264,026.2 | 0.0 |
| Transportation & Public Facilities Total: | 262,895.3 | 264,026.2 | 264,026.2 | 0.0 |
| University | Remainder of $1,000 Authorized for Future Federal Awards | 0.0 | 1,000.0 | 1,000.0 | 0.0 |
| University | Research Vessel | 148,000.0 | 116,000.0 | 116,000.0 | 0.0 |
| | University Total: | 148,000.0 | 117,000.0 | 117,000.0 | 0.0 |
| | Grand Total: | 971,268.3 | 967,212.7 | 558,953.1 | 375,071.8 |
| | ARRA Funds Accepted: | | 934,024.9 |
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