Fiscal Year 2019 Enacted Budget – All Projects Listed Alphabetically Appropriation/ Allocation Amended Project Title Backup Documents Appropriation FY2019 Abandoned Mine Lands Reclamation Federal Program Allocation FY2019 Adak Hydro Power Generator Appropriation FY2019 AHFC Cold Climate Housing Research Center (CCHRC) Appropriation FY2019 AHFC Competitive Grants for Public Housing Appropriation FY2019 AHFC Facility Maintenance Program Appropriation FY2019 AHFC Federal and Other Competitive Grants Appropriation FY2019 AHFC Housing and Urban Development Capital Fund Program Appropriation FY2019 AHFC Housing and Urban Development Federal HOME Grant Appropriation FY2019 AHFC Rental Assistance for Victims – Empowering Choice Housing Program (ECHP) Appropriation FY2019 AHFC Senior Citizens Housing Development Program Appropriation FY2019 AHFC Supplemental Housing Development Program Appropriation FY2019 AHFC Teacher, Health and Public Safety Professionals Housing Appropriation FY2019 AHFC Weatherization Program Appropriation FY2019 Airport Improvement Program Appropriation FY2019 Alaska Energy Authority – Bulk Fuel Upgrades Appropriation FY2019 Alaska Energy Authority – Electrical Emergencies Program Appropriation FY2019 Alaska Energy Authority – Round IX Renewable Energy Project Grants (AS 42.45.045) Appropriation FY2019 Alaska Energy Authority – Rural Power Systems Upgrades Appropriation FY2018 Alaska Energy Authority – Volkswagen Settlement Allocation FY2019 Alaska International Airport System Appropriation FY2019 Alaska Marine Highway System Vessel Overhaul, Annual Certification and Shoreside Facilities Rehabilitation Appropriation FY2018 Alaska Marine Highway System Vessel Overhaul, Annual Certification and Shoreside Facilities Rehabilitation Appropriation FY2019 Alaska SCTP for Statewide Youth Shotgun Sports Programs Appropriation FY2019 Alaska Travel Industry Association – Tourism Marketing and Development Allocation FY2019 Alaska’s Resource for Integrated Eligibility Services Enhancement Appropriation FY2019 Anchorage Coalition of Community Patrols, Inc.- Gas Cards, Decals, Radios, and Safety Equipment Appropriation FY2018 Anchorage- Hillcrest Subdivision Clean Water Improvement District Appropriation FY2018 Anchorage- Hillcrest Subdivison Drainage Appropriation FY2018 Anchorage- Police Department Crime Prevention and Response and Equipment Appropriation FY2019 Anchorage- Port of Anchorage Allocation X FY2019 City of Anaktuvuk Pass – Local Operations and Community Center Upgrades Allocation X FY2019 City of Atqasuk – Local Government Operations and Youth Program Allocation X FY2019 City of Nuiqsut – Kisik Center Maintenance Project Allocation X FY2019 City of Nuiqsut – Local Government Operations and Maintenance Allocation X FY2019 City of Nuiqsut – Youth Center Operations and Maintenance Allocation X FY2019 City of Utqiagvik – Local Government Operations Allocation X FY2019 City of Utqiagvik – Purchase of New John Deere Loader Allocation X FY2019 City of Utqiagvik – Purchase of New Tent for Existing Hockey Facility Allocation X FY2019 City of Utqiagvik – Repair of the City of Utqiagvik’s Shop Subfloor and BCI Support Allocation X FY2019 City of Wainwright – Local Government Operations Allocation X FY2019 City of Wainwright – Youth Program Appropriation FY2019 Clean Water Capitalization Grant – Subsidy Funding Allocation FY2019 Commercial Vehicle Enforcement Program Appropriation FY2018 Community and Neighborhood Watch Grants for Named Recipients (AS 37.05.316) or Municipalities (AS 37.05.315) Appropriation FY2019 Community Block Grants Allocation FY2019 Contingent: Federal-Aid Highway State Match Back-Fill Appropriation FY2019 Cook Inlet Pipeline Infrastructure Assessment Allocation FY2019 Cooperative Reimbursable Projects Appropriation FY2019 Cooperative Water Resource Program Pass-through to USGS for Stream Gaging Projects Appropriation FY2018 Crime Prevention and Response and Equipment Appropriation FY2019 Deferred Maintenance, Renovation, Repair, and Equipment Appropriation FY2019 Drinking Water Capitalization Grant – Subsidy Funding Appropriation FY2019 Emergency Medical Services Match for Code Blue Project Appropriation X FY2019 Enhanced “9-1-1” Appropriation X FY2019 EVOS Purchase of Interest in Land – Kenai Small Parcels Appropriation FY2019 EVOS Purchase of Interest in Land – Port Valdez Appropriation X FY2018 EVOS Purchase of Interest in Land – Portage Lake, Northern Afognak Island Appropriation X FY2019 EVOS Purchase of Subsurface Interest on Afognak and Kodiak Islands Allocation FY2019 Expansion, Upgrade, and Replacement of Existing Service Appropriation X FY2019 Fairbanks PM2.5 Nonattainment Area Voluntary Heating Device Change Out Program Appropriation FY2019 Federal and Local Government Funded Forest Resource and Fire Program Allocation FY2019 Federal Emergency Projects Appropriation FY2019 Federal Program Match Allocation FY2019 Federal Transit Administration Grants Appropriation FY2019 Federal-Aid Highway Match Appropriation FY2019 Federal-Aid Highway Project Match Credits Allocation FY2019 Federal-Aid Highway State Match Appropriation FY2018 Financial Review and Analysis of Nenana Allocation FY2019 First Time Service Projects Allocation FY2019 Fivemile Creek Hydroelectric Project Appropriation FY2019 Flint Hills Settlement- Piped Water System Allocation FY2019 Health Information Technology Care Management Solution Allocation FY2019 Heat Pump System for City of Seward Allocation FY2019 Highway Safety Grants Program Appropriation FY2019 Home Heating Oil Tank Spill Assistance Pilot Project Appropriation FY2019 Hoonah Cruise Ship Dock Company- Cruise Ship Tender Dock Reconstruction Appropriation FY2019 Hope Community Resources, Inc. – Upgrades to Housing to Meet State Licensing Requirements Allocation FY2019 Integrated Resource Information System (IRIS) Upgrade Appropriation FY2019 Inter-Island Ferry Authority Allocation FY2019 IPEC Gunnuk Creek Hydro Rehab in Kake Appropriation FY2019 Ketchikan- Cruise Ship Berths Expansion Appropriation FY2018 Klutina Lake Road Survey Appropriation FY2018 Knik Goose Bay Road Reconstruction Allocation FY2019 Koyuk Water System Heat Recovery Appropriation FY2019 Land and Water Conservation Fund Federal Grant Program Appropriation X FY2019 Legal and Financial Due Diligence for Alaska Liquefied Natural Gas Pipeline Project (AKLNG) Appropriation X FY2019 Legal and Financial Due Diligence for Alaska Liquefied Natural Gas Pipeline Project (AKLNG) Appropriation FY2019 Major Maintenance Grant Fund (AS 14.11.007) Appropriation FY2019 Marine Exchange of Alaska – Alaska Vessel Tracking System Upgrades and Expansion Appropriation FY2019 Marine Fisheries Patrol Improvements Allocation FY2019 Medicaid Management Information System Upgrade Appropriation FY2019 MH Coordinated Transportation and Vehicles Appropriation FY2019 MH Essential Program Equipment Appropriation FY2019 MH Home Modification and Upgrades to Retain Housing Appropriation FY2019 MH: AHFC Beneficiary and Special Needs Housing Appropriation FY2019 MH: AHFC Homeless Assistance Program Appropriation FY2019 MH: Housing – Grant 604 Department of Corrections Discharge Incentive Grants Appropriation FY2019 Modernize and Replace the Existing Election Voting System Allocation FY2019 Mountain Village – St. Mary’s Wind Intertie Appropriation FY2019 Municipal Harbor Facility Grant Fund Projects Appropriation FY2019 National Coastal Wetland Conservation Grant Appropriation FY2019 National Guard Counterdrug Support Appropriation FY2019 National Historic Preservation Fund Appropriation FY2019 National Mineral Security Program – 3DEEP Appropriation X FY2019 National Petroleum Reserve – Alaska Impact Grant Program Appropriation FY2019 National Recreational Trails Federal Grant Program Appropriation FY2018 Newtok – Mertarvik Community Development Appropriation FY2019 Nome- Support for Design of an Arctic Deep Draft Port at Nome to -40 MLLW Allocation X FY2019 North Slope Borough – Areawide Air Quality Study Allocation X FY2019 North Slope Borough – Community Winter Access Trails Allocation X FY2019 North Slope Borough – Monitoring Fish in the Colville River for Presence of Water Mold Allocation X FY2019 North Slope Borough – Monitoring Nearshore Fish and Fish Habitats in the National Petroleum Reserve- Alaska Allocation X FY2019 North Slope Borough – Monitoring Waterfowl in the National Petroleum Reserve- Alaska Appropriation FY2019 Office of Children’s Services Safety and Support Enhancements Allocation FY2019 Other Federal Program Match Appropriation FY2019 Pacific Coastal Salmon Recovery Fund Appropriation FY2019 Pioneer Homes Renovations and Repair Appropriation FY2019 Public and Community Transportation State Match Appropriation FY2019 Public Building Fund Deferred Maintenance, Renovation, Repair and Equipment Appropriation FY2018 REAPPROP $98.8 to Kodiak for Design and Engineering of New Fire Hall Appropriation FY2018 Reapprop for City of Seward Hazardous Material Removal and Site Remediation (Est to be $1,073,441) Appropriation FY2018 Reapprop for federal-aid aviation match – Est. $11,075,704 Appropriation FY2018 Reapprop for Federal-Aid Highway Match – Est $11,970,000 Appropriation FY2018 Reapprop for Federal-Aid Highway Match – Est $116,091 Appropriation FY2018 Reapprop for Pitka’s Point School Site Clean Up (Est to be $3,400,000) Document 1 Appropriation FY2018 Reapprop for rehabilitation of runways and taxiways of the Alaska international airport system – NTE $10,000,000 Appropriation FY2018 Reapprop for the Juneau Access Project – NTE $21,285,000 Appropriation FY2018 Reapprop from the Office of the Governor FY18 Lapse estimated to be $800.0 into the Election Fund Appropriation FY2018 REAPPROP NTE $200.0 for Municipal Water/Sewer Matching Grants Project Administration Appropriation FY2018 Reapprop to DOC – Correctional Security Upgrades (Est $1,605,479) Appropriation FY2018 Reapprop to the Municipal Harbor Facility Grant Fund – Est 1,968,897 Appropriation FY2018 Renovation, Repair, Technology Improvements and Other Projects for Legislative Buildings and Facilities Allocation FY2019 Retirement Systems Information Technology Modernization Project Allocation FY2019 Rural Airport Improvement Program Allocation FY2019 Senior and Disabilities Services System Upgrade Appropriation FY2018 Sexual Assault Kits Backlog Analysis and Storage Equipment Allocation FY2019 Shishmaref Wind Feasibility and Conceptual Design Appropriation FY2019 Snowmobile Trail Development Program and Grants Appropriation FY2019 Sport Fish Hatchery Facility Upgrades and Improvements – Crystal Lake Appropriation FY2019 Sport Fish Recreational Boating and Angler Access Appropriation FY2019 State Equipment Fleet Replacement Appropriation FY2019 State Homeland Security Grant Programs Appropriation FY2019 State Parks Electronic Fee Stations Appropriation FY2019 State Parks Public Use Cabins Appropriation FY2019 Statewide Agency Deferred Maintenance Appropriation FY2019 Statewide Contaminated Sites Cleanup Appropriation FY2019 Statewide Federal Programs Allocation FY2019 Statewide Information Technology Project Savings Appropriation FY2019 Statewide Information Technology Projects Appropriation FY2018 Substance Use Disorder Service Expansion Appropriation FY2018 Sultana New Ventures, LLC- AK Healthcare Transformation Project Appropriation FY2019 Surface Transportation Program Appropriation FY2018 The Amount Equal to 1% for the Mount Edgecumbe High School Aquatic Center Appropriation FY2019 USGS Statemap Grant to Spur Mineral Investment and Exploration Appropriation FY2019 Vessels and Aircraft Maintenance, Repair and Upgrades Appropriation FY2019 Village Safe Water and Wastewater Infrastructure Projects Appropriation FY2019 Volunteers in Policing- Purchase of Gas Cards, Decals, Radios, and Safety Equipment Allocation FY2019 Wales Water System Heat Recovery Appropriation FY2019 Wildlife Management, Research and Hunting Access Appropriation FY2019 Wrangell Junkyard Contaminated Site Cleanup