Fiscal Year 2018 Enacted Budget – All Projects Listed Alphabetically Appropriation/ Allocation Amended Project Title Backup Documents Appropriation FY2018 Abandoned Mine Lands Reclamation Federal Program Appropriation FY2018 AHFC Cold Climate Housing Research Center (CCHRC) Appropriation FY2018 AHFC Competitive Grants for Public Housing Appropriation FY2018 AHFC Federal and Other Competitive Grants Appropriation FY2018 AHFC Housing and Urban Development Capital Fund Program Appropriation FY2018 AHFC Housing and Urban Development Federal HOME Grant Appropriation FY2018 AHFC Rental Assistance for Victims – Empowering Choice Housing Program (ECHP) Appropriation FY2018 AHFC Senior Citizens Housing Development Program Appropriation FY2018 AHFC Supplemental Housing Development Program Appropriation FY2018 AHFC Teacher, Health and Public Safety Professionals Housing Appropriation FY2018 AHFC Weatherization Program Appropriation FY2018 Airport Improvement Program Appropriation FY2017 Alaska Class Ferry Project Completion and Vessel Equipment Appropriation FY2018 Alaska Community Foundation – Statewide Domestic Violence Shelter Improvements Document 1 Appropriation FY2018 Alaska Energy Authority – Bulk Fuel Upgrades Allocation FY2018 Alaska International Airport System Document 1 Appropriation X FY2018 Alaska Land Mobile Radio System Appropriation FY2018 Alaska Marine Highway System – Construction of a New Ocean Going Vessel To Replace the F/V Tustumena Appropriation FY2018 Alaska Marine Highway System Vessel Overhaul, Annual Certification and Shoreside Facilities Rehabilitation Appropriation FY2018 Alaska Permanent Fund Corporation – Headquarters Renovation Appropriation FY2018 Alaska Railroad Corporation — Seward Cruise Ship Terminal Planning & Design Appropriation FY2018 Alaska Railroad Corporation — Seward Dock Safety Enhancements Appropriation FY2018 Alaska Travel Industry Association Grant for Tourism Marketing and Development Appropriation FY2018 Amount of 1% for Art from Alaska Class Ferry Projects for Alaska Class Ferry Equipment Purchases – Est $1,200,000 Appropriation FY2018 Anchorage – Police Department Patrol of the Seward Highway Between Anchorage and Indian Appropriation FY2018 Arctic Winter Games Team Alaska – Team Participation in the 2018 Arctic Winter Games Appropriation FY2018 Assessment of Transitional North Slope Oil Reservoirs Appropriation X FY2018 Case Management Database System Allocation X FY2018 City of Anaktuvuk Pass – Local Operations Allocation X FY2018 City of Barrow – Local Government Operations Allocation X FY2018 City of Wainwright – Local Government Operations Appropriation FY2018 Clean Water Capitalization Grant – Subsidy Funding Allocation FY2018 Commercial Vehicle Enforcement Program Appropriation FY2018 Community Block Grants Appropriation FY2018 Contingent Match Backfill Language – Est $0 Allocation FY2018 Cooperative Reimbursable Projects Appropriation FY2017 Decommissioning and Remediation of Class V Injection Wells Appropriation FY2018 Deferred Maintenance, Renewal, and Repair Document 1 Appropriation FY2018 Deferred Maintenance, Renewal, Repair and Equipment Document 1 Appropriation FY2018 Division of Motor Vehicles – Capital Cost to Implement the REAL ID Act of 2005 Appropriation FY2018 Drinking Water Capitalization Grant – Subsidy Funding Appropriation FY2018 Emergency Medical Services Match for Code Blue Project Appropriation FY2018 EVOS Parks Habitat Restoration and Protection Appropriation FY2018 EVOS Purchase of Interest in Land – Kachemak Bay Appropriation FY2018 EVOS Purchase of Interest in Land – Portage Lake, Northern Afognak Island Appropriation FY2018 EVOS Purchase of Interest in Land – Thorsheim Drainage, Northern Afognak Island Allocation FY2018 Expansion, Upgrade, and Replacement of Existing Service Appropriation X FY2018 Fairbanks PM2.5 Nonattainment Area Voluntary Heating Device Change Out Program Appropriation FY2018 Federal and Local Government Funded Forest Resource and Fire Program Appropriation FY2018 Federal Program Match Allocation FY2018 Federal Transit Administration Grants Allocation FY2018 Federal-Aid Aviation State Match Allocation FY2018 Federal-Aid Highway State Match Allocation FY2018 First Time Service Projects Appropriation FY2018 General Services Public Building Fund Buildings Deferred Maintenance Appropriation FY2018 Geologic Mapping for Natural Resource Development Allocation FY2018 Highway Safety Grants Program Appropriation FY2018 Hoonah Cruise Ship Dock Company — Inner Point Sophia Phase 1 New Dock Mooring Buoys Appropriation FY2018 Hoonah Cruise Ship Dock Company — Outer Point Sophia Dock Safety Improvements Appropriation FY2018 Hope Community Resources, Inc. – Upgrades to Housing to Meet State Licensing Requirements Appropriation FY2018 Industry Projects Application Review Appropriation FY2018 Inter-Island Ferry Authority Appropriation FY2018 Ketchikan – Port of Ketchikan Cruise Ship Berths Appropriation FY2018 Land and Water Conservation Fund Federal Grant Program Appropriation FY2018 Marine Exchange of Alaska – Alaska Vessel Tracking System Upgrades and Expansion Appropriation FY2018 Marine Fisheries Patrol Improvements Appropriation FY2018 MH Coordinated Transportation and Vehicles Document 1 Appropriation FY2018 MH Deferred Maintenance and Accessibility Improvements Appropriation FY2018 MH Home Modification and Upgrades to Retain Housing Appropriation FY2018 MH: AHFC Beneficiary and Special Needs Housing Appropriation FY2018 MH: AHFC Homeless Assistance Program Appropriation FY2018 Municipal Harbor Facility Grant Fund Projects Appropriation FY2018 National Guard Counterdrug Support Appropriation FY2018 National Historic Preservation Fund Appropriation X FY2018 National Petroleum Reserve – Alaska Impact Grant Program Appropriation FY2018 National Recreational Trails Federal Grant Program Allocation FY2018 Other Federal Program Match Appropriation FY2018 Prince William Sound Tanker Escort Contingency Plan Review Appropriation FY2018 Proceeds from Sale of Land in Fox for Veterans Cemetery to DMVA for Land Purchase, Planning, and Construction of Veterans Cemetery Appropriation FY2018 Public and Community Transportation State Match Document 1 Appropriation FY2018 R/V Resolution Refurbishment and Repair Appropriation FY2017 Reapprop for Alaska Energy Authority – Electrical Emergencies Program – NTE $330,000 Appropriation FY2017 Reapprop for Alaska Energy Authority – Rural Power Systems Upgrades – NTE $3,156,000 Appropriation FY2017 Reapprop for Alaska Land Mobile Radio System – NTE $3,000,000 Appropriation FY2017 Reapprop for Deferred Maintenance, Renewal, Repair and Equipment – Est $213,155 Appropriation FY2017 Reapprop for Deferred Maintenance, Renewal, Repair and Equipment – NTE $550,000 Appropriation FY2017 Reapprop for Deferred Maintenance, Renovation, Repair, and Equipment – NTE $740,000 Appropriation FY2017 Reapprop for Enhancement of Transportation and Infrastructure in the Greater Lynn Canal Area – NTE $21,285,000 Appropriation FY2017 Reapprop for Federal-aid Highway Match – Est $23,913,449 Appropriation FY2017 Reapprop for Inter-Island Ferry Authority – Est $134,865 Appropriation FY2017 Reapprop for Kivalina K-12 Replacement School – Est $7,109,929 Appropriation FY2017 Reapprop for Legislative Council for Legislative Renovations, Projects, and Technology Improvements – Est $6,465,000 Appropriation FY2017 Reapprop for National Recreational Trails Federal Grant Program – NTE $150,000 Appropriation FY2017 Reapprop for Non-Pioneer Home Deferred Maintenance, Renovation, Repair and Equipment – NTE $382,143 Appropriation FY2017 Reapprop for Pioneer Homes Deferred Maintenance, Renovation, Repair and Equipment – NTE $773,432 Appropriation FY2017 Reapprop for Previously Authorized Federal-Aid Aviation Rural Airport Improvement Program Projects – Est $247,600,000 Appropriation FY2017 Reapprop for Previously Authorized Federal-Aid Highway Surface Transportation Program Projects – Est $675,600,000 Appropriation FY2017 Reapprop for State Match for Previously Authorized Federal-Aid Aviation Program Projects – Est $1,199,000 Appropriation FY2017 Reapprop for State Match for Previously Authorized Federal-aid Highway Program Projects – Est $3,332,000 Appropriation X FY2017 Reapprop for the Izembek Road Project – NTE $10,000,000 Appropriation FY2017 Reapprop for the Juneau Access Project – NTE $21,285,000 Appropriation FY2017 Reapprop for Underground Storage Tank Upgrades – NTE $1,850,000 Appropriation FY2017 Reapprop for Vessel Overhaul, Annual Certification, and Shoreside Facilities Rehabilitation – NTE $1,000,000 Appropriation FY2017 Reapprop for Vessels and Aircraft Maintenance, Repair and Upgrades – NTE $500,000 Appropriation FY2017 Reapprop to the Major Maintenance Grant Fund – Est $3,503,492 Appropriation FY2017 Reapprop to the Municipal Harbor Facility Grant Fund – Est $281,393 Appropriation FY2017 Repeal Anchorage – U-Med District Northern Access and Reapprop to the Public Education Fund – Est $17,000,000 Document 1 Appropriation FY2018 Replacement of Pension and Benefits System Hardware Appropriation FY2018 Reprogramming of the Tax Revenue Management System and Online Tax Portal Appropriation FY2017 Reprogramming of the Tax Revenue Management System and Revenue Online Tax Portal Allocation FY2018 Rural Airport Improvement Program Document 1 Appropriation FY2017 Snowmobile Trail Development Program and Grants Appropriation FY2018 Snowmobile Trail Development Program and Grants Appropriation FY2018 Sport Fish Recreational Boating and Angler Access Appropriation X FY2018 State Equipment Fleet Replacement Appropriation FY2018 State Homeland Security Grant Programs Appropriation FY2018 State-wide Agency Deferred Maintenance Appropriation FY2018 Statewide Electronic Health Information Exchange System Appropriation FY2018 Statewide Federal Programs Appropriation FY2018 Surface Transportation Program Document 1 Appropriation FY2018 Village Safe Water and Wastewater Infrastructure Projects Appropriation FY2017 Whale Pass Organizational Grant Document 1 Document 2 Appropriation FY2017 Wild/Hatchery Salmon Management Tools Document 1 Document 2 Appropriation FY2017 Wildlife Management, Research and Hunting Access