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Departmentof Transportation and
Public Facilities
FY2012 Amended Budget

Operating Budget

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.(Full Budget Book)

Results Delivery Unit	Component	Staffing Chart
Department of Transportation/Public Facilities
Administration and Support	Commissioner's Office	Chart
	Contracting and Appeals	Chart
	Equal Employment and Civil Rights	Chart
	Internal Review	Chart
	Transportation Management and Security	Chart
Administrative Services	Statewide Administrative Services	Chart
	Statewide Information Systems	Chart
	Leased Facilities
	Human Resources
	Statewide Procurement	Chart
Regional Support Services	Central Region Support Services	Chart
	Northern Region Support Services	Chart
	Southeast Region Support Services	Chart
Aviation	Statewide Aviation	Chart
Aviation	International Airport Systems Office
Planning	Program Development	Chart
	Central Region Planning	Chart
	Northern Region Planning	Chart
	Southeast Region Planning	Chart
Measurement Standards & Comm Vehicle Enforcement	Measurement Standards & Commercial Vehicle Enforcement	Chart
Design and Construction	Statewide Public Facilities	Chart
	Statewide Design and Engineering Services	Chart
	Harbor Program Development	Chart
	Central Design and Engineering Services	Chart
	Northern Design and Engineering Services	Chart
	Southeast Design and Engineering Services	Chart
	Central Region Construction and CIP Support	Chart
	Northern Region Construction and CIP Support	Chart
	Southeast Region Construction	Chart
Knik Arm Bridge/Toll Authority	Knik Arm Bridge/Toll Authority	Chart
State Equipment Fleet	State Equipment Fleet	Chart
Statewide Facility Maintenance and Operations	Central Region Facilities	Chart
	Northern Region Facilities	Chart
	Southeast Region Facilities	Chart
Traffic Signal Management	Traffic Signal Management
Highways and Aviation	Central Region Highways and Aviation	Chart
	Northern Region Highways and Aviation	Chart
	Southeast Region Highways and Aviation	Chart
	Whittier Access and Tunnel	Chart
Ted Stevens Anchorage International Airport	Anchorage Airport Administration	Chart
	Anchorage Airport Facilities	Chart
	Anchorage Airport Field and Equipment Maintenance	Chart
	Anchorage Airport Operations	Chart
	Anchorage Airport Safety	Chart
Fairbanks International Airport	Fairbanks Airport Administration	Chart
	Fairbanks Airport Facilities	Chart
	Fairbanks Airport Field and Equipment Maintenance	Chart
	Fairbanks Airport Operations	Chart
	Fairbanks Airport Safety	Chart
Marine Highway System	Marine Vessel Operations
	Marine Vessel Fuel
	Marine Engineering	Chart
	Overhaul
	Reservations and Marketing	Chart
	Marine Shore Operations	Chart
	Vessel Operations Management	Chart

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation		FY2012 Ward Cove Improvement - Alaska Marine Highway System
Appropriation		FY2012 Alaska Marine Highway System: Vessel and Terminal Overhaul and Rehabilitation
Appropriation		FY2012 Municipal Harbor Facility Grant Fund (AS 29.60.800)
Appropriation		FY2012 Infrastructure and Erosion Control Design and Environmental Permitting
Appropriation		FY2012 Statewide: Rural Airport Emergency Medical Evacuation Lights � Battery Replacement
Appropriation		FY2012 Roads to Resources
Allocation		FY2012 Foothills West
Allocation		FY2012 Roads to Resources - Ambler
Allocation		FY2012 Western Access Project
Appropriation	X	FY2012 Arctic Ports Study
Appropriation		FY2012 MH: Coordinated Transportation and Vehicles
Appropriation		FY2012 Highways and Facilities
Allocation		FY2012 Americans with Disabilities Act Compliance Projects
Allocation		FY2012 Capital Improvement Program Equipment Replacement
Allocation		FY2012 Material Site Mining Plans
Allocation		FY2012 Northern Region: Material Site Reconnaissance
Allocation		FY2012 State Equipment Fleet Replacement
Allocation		FY2012 Whittier Tunnel: Jet Fan Repairs and Communication System Upgrade
Appropriation		FY2012 Statewide Federal Programs
Allocation		FY2012 Commercial Vehicle Enforcement Program
Allocation		FY2012 Cooperative Reimbursable Projects
Allocation		FY2012 Federal Contingency Projects
Allocation		FY2012 Federal Emergency Projects
Allocation		FY2012 Federal-Aid Aviation State Match
Allocation		FY2012 Federal-Aid Highway State Match
Allocation		FY2012 Federal Transit Administration Grants
Allocation		FY2012 Highway Safety Grants Program
Allocation		FY2012 Other Federal Program Match
Allocation		FY2012 Statewide Safety Program
Appropriation		FY2012 Airport Improvement Program
Allocation		FY2012 Alaska International Airport System: Reimbursable Services Authority
Allocation		FY2012 Angoon: Airport Environmental Impact Statement
Allocation	X	FY2012 Alaska International Airport System: System Master Plan
Allocation		FY2012 Bethel: Airport Runway/Taxiway/Commercial Apron Pavement Rehabilitation
Allocation		FY2012 Bethel: Airport Snow Removal Equipment Building
Allocation		FY2012 Bethel: South General Aviation Apron and Taxiway Pavement Reconstruction
Allocation		FY2012 Birchwood: Airport Pavement Rehabilitation
Allocation	X	FY2012 DELETE: Cold Bay: Airport Pavement Rehabilitation
Allocation		FY2012 Coldfoot: Airport Improvements
Allocation		FY2012 Deadhorse: Airport Rehabilitation
Allocation		FY2012 Dillingham: Airport Improvement - Runway Safety Area Expansion
Allocation		FY2012 Fairbanks International Airport: Aircraft Rescue Firefighting Facility Upgrades
Allocation		FY2012 Fairbanks International Airport: Equipment
Allocation		FY2012 Golovin: Runway and Apron Improvements
Allocation		FY2012 Gulkana: Apron and Taxiway Pavement Rehabilitation
Allocation		FY2012 Homer: Terminal Apron Taxiway Pavement Rehabilitation
Allocation		FY2012 Kotzebue: Airport and Runway Safety Area Improvements
Allocation		FY2012 Kotzebue: Apron Expansion
Allocation	X	FY2012 Kwigillingok: Airport Rehabilitation
Allocation		FY2012 Manley: Airport Relocation
Allocation		FY2012 Nanwalek / Port Graham: Airport Master Plan
Allocation		FY2012 Platinum: Airport extension
Allocation		FY2012 Point Hope: Airport Rehabilitation
Allocation		FY2012 Sitka: Rocky Gutierrez Airport Runway 11/29 Overlay
Allocation		FY2012 Statewide: Aviation Preconstruction
Allocation		FY2012 Statewide: Aviation Systems Plan Update
Allocation		FY2012 Statewide: Various Airports Aeronautical Surveys
Allocation		FY2012 Statewide: Various Airports Minor Surface Improvements
Allocation		FY2012 Statewide: Various Airports Snow Removal and Safety Equipment
Allocation	X	FY2012 DELETE: Talkeetna: Airport Improvement
Allocation	X	FY2012 DELETE: Talkeetna: Airport Pavement Rehabilitation
Allocation		FY2012 Ted Stevens Anchorage International Airport: Advanced Project Design and Planning
Allocation	X	FY2012 DELETE: Ted Stevens Anchorage International Airport: AIAS Contingency Funds
Allocation	X	FY2012 Ted Stevens Anchorage International Airport: Annual Improvements
Allocation		FY2012 Ted Stevens Anchorage International Airport: Bag Sorting Scanner Replacement
Allocation		FY2012 Ted Stevens Anchorage International Airport: Concourse C Carpet Replacement
Allocation	X	FY2012 Ted Stevens Anchorage International Airport: E21 Gate / Sallyport
Allocation		FY2012 Ted Stevens Anchorage International Airport: Environmental Compliance
Allocation		FY2012 Ted Stevens Anchorage International Airport: Equipment
Allocation	X	FY2012 Ted Stevens Anchorage International Airport: Field Maintenance Facility Floor Sloping
Allocation		FY2012 Ted Stevens Anchorage International Airport: Facility Improvements, Renovations and Upgrades
Allocation		FY2012 Ted Stevens Anchorage International Airport: Glycol Storm Water Treatment Facility
Allocation		FY2012 Ted Stevens Anchorage International Airport: Information Technology Improvements
Allocation		FY2012 Ted Stevens Anchorage International Airport: Jet Bridge Replacements
Allocation	X	FY2012 DELETE: Ted Stevens Anchorage International Airport: Kulis Planning and Design
Allocation		FY2012 Ted Stevens Anchorage International Airport: Lake Hood Annual Improvements
Allocation	X	FY2012 DELETE: Ted Stevens Anchorage International Airport: Lake Hood Bank Stabilization and Land Acquisition
Allocation	X	FY2012 Ted Stevens Anchorage International Airport: Lake Hood Strip Improvements
Allocation	X	FY2012 Ted Stevens Anchorage International Airport: Lake Hood Strip Runway Protection Zone Land Acquisition
Allocation	X	FY2012 DELETE: Ted Stevens Anchorage International Airport: Land Acquisition
Allocation		FY2012 Ted Stevens Anchorage International Airport: Master Plan-Part 150 Noise Compatibility Study
Allocation		FY2012 Ted Stevens Anchorage International Airport: North Terminal Exterior Paint
Allocation	X	FY2012 DELETE: Ted Stevens Anchorage International Airport: North Terminal Gates N1, 3, and 5
Allocation		FY2012 Ted Stevens Anchorage International Airport: North Terminal Gate N7
Allocation		FY2012 Ted Stevens Anchorage International Airport: North Terminal Lobby Improvements
Allocation	X	FY2012 Ted Stevens Anchorage International Airport: Residential Sound Insulation Program (RSIP)
Allocation	X	FY2012 Ted Stevens Anchorage International Airport: Runway 7L Rehabilitation
Allocation	X	FY2012 DELETE: Ted Stevens Anchorage International Airport: Runway 7R Design Group VI Upgrade
Allocation	X	FY2012 DELETE: Ted Stevens Anchorage International Airport: Runway 7R/25L Extension
Allocation	X	FY2012 Ted Stevens Anchorage International Airport: Runway Deicer Storage
Allocation		FY2012 Ted Stevens Anchorage International Airport: Taxiway E and M Reconstruction
Allocation		FY2012 Ted Stevens Anchorage International Airport: Terminal Seating
Allocation		FY2012 Unalaska: Runway Safety Area and Pavement Rehabilitation
Allocation		FY2012 Whittier: Airport Master Plan
Appropriation		FY2012 Surface Transportation Program
Allocation	X	FY2012 Alaska Disparity Study
Allocation		FY2012 Alaska Marine Highway System: Ferry Vessel Refurbishment
Allocation		FY2012 Alaska Marine Highway System: Fleet Condition Survey Update
Allocation	X	FY2012 Alaska Marine Highway System: M/V Columbia Repower and Ship Systems Improvements
Allocation	X	FY2012 Alaska Marine Highway System: Pelican Ferry Terminal Renovation
Allocation	X	FY2012 American Association of State Highway and Transportation Officials Technical Programs Support
Allocation	X	FY2012 Americans with Disabilities Act: Transition Plan for Rights of Way
Allocation		FY2012 Anchorage Metropolitan Area Transportation Solutions (AMATS): Air Quality Public and Business Awareness Education Campaign
Allocation		FY2012 Anchorage Metropolitan Area Transportation Solutions (AMATS): Arterial Roadway Dust Control
Allocation		FY2012 Anchorage Metropolitan Area Transportation Solutions (AMATS): Dowling Road Extension West Reconstruction
Allocation		FY2012 Anchorage Metropolitan Area Transportation Solutions (AMATS): O'Malley Road Reconstruction
Allocation		FY2012 Anchorage Metropolitan Area Transportation Solutions (AMATS): Ridesharing and Transit Marketing
Allocation		FY2012 Bethel: Tundra Ridge Road Improvements
Allocation	X	FY2012 Congestion Mitigation and Air Quality (CMAQ): PM 2.5 Reductions
Allocation	X	FY2012 Copper River Highway: Million Dollar Bridge #0206
Allocation		FY2012 Dalton Highway: Milepost 9 to 11 Reconstruction - 9 Mile Hill
Allocation	X	FY2012 Dalton Highway: Milepost 11 to 18 Reconstruction
Allocation		FY2012 Dalton Highway: Milepost 197 to 209
Allocation	X	FY2012 Dalton Highway: Milepost 267 Holden Creek Bridge Repair or Replacement
Allocation	X	FY2012 Fairbanks: Air Quality Planning Project
Allocation		FY2012 Fairbanks Metropolitan Area Transportation System (FMATS): Coordinator's Office
Allocation		FY2012 Fairbanks Metropolitan Area Transportation System (FMATS): Gold Hill Road Bicycle and Pedestrian Facility
Allocation		FY2012 Fairbanks Metropolitan Area Transportation System (FMATS): North Pole Bike Path Rehabilitation and Connections
Allocation		FY2012 Fairbanks Metropolitan Area Transportation System (FMATS): Sign Replacement
Allocation		FY2012 Fairbanks: Potter Road Surfacing
Allocation	X	FY2012 DELETE: Fairbanks: South Cushman - Mitchell Expressway to Sanduri Street
Allocation	X	FY2012 Galena - Campion Road Erosion Protection
Allocation	X	FY2012 Gambell: Evacuation Road Repairs and Extension
Allocation	X	FY2012 Geographic Information System (GIS) Development (IWAYS)
Allocation		FY2012 Glenn and Parks Highways Corridor ITS Project
Allocation	X	FY2012 Glenn Highway: Milepost 172 to 189 Rehabilitation
Allocation		FY2012 Hatcher Pass: Scenic Overlook and Trailhead Construction
Allocation		FY2012 Homer: East End Road Rehabilitation - Milepost 3.7 to 12.2
Allocation	X	FY2012 Intelligent Transportation Systems Border Infrastructure
Allocation	X	FY2012 Juneau: Fritz Cove Road Rehabilitation and Repair
Allocation	X	FY2012 Juneau: Glacier Highway - Widen and Resurface Eagle Beach to Bessie Creek
Allocation		FY2012 Juneau: Auke Lake Trail and Wayside
Allocation		FY2012 Juneau: Brotherhood Bridge and Industrial Boulevard Improvements
Allocation		FY2012 Juneau: Mendenhall Valley Street Dust Control
Allocation	X	FY2012 Ketchikan: North Tongass Highway - Totem Bight to Whipple Creek
Allocation		FY2012 Ketchikan: South Tongass Highway Widening - Saxman to Surf Street
Allocation	X	FY2012 Livengood - Livengood Creek Bridge Replacement
Allocation	X	FY2012 Mat-Su: Trunk Road Reconstruction
Allocation		FY2012 New Seward Highway: Rabbit Creek to 36th Avenue
Allocation		FY2012 Ninilchik: Village Bridge Replacement
Allocation		FY2012 Nome: Nome-Council Road - Milepost 4 to 16
Allocation		FY2012 Northern Region: National Highway System and Non-National Highway System Pavement and Bridge Refurbishment
Allocation		FY2012 Nulato: Airport Road Improvements
Allocation		FY2012 Parks Highway: Milepost 239 to 263 Reconstruction - Nenana Canyon to Bear Creek
Allocation	X	FY2012 Prince of Wales Island: Klawock to Hollis Pavement Rehabilitation and Culvert Replacement
Allocation	X	FY2012 Revise Alaska Traffic, Environmental, and Right-of-Way Manuals and Standard Specifications
Allocation	X	FY2012 Richardson Highway: Milepost 201 Phelan Creek Bridge Replacement
Allocation		FY2012 Richardson Highway: Milepost 228 - One Mile Creek Bridge Replacement
Allocation	X	FY2012 Richardson Highway: Milepost 345 Moose Creek Railroad Crossing
Allocation		FY2012 Richardson Highway: Milepost 357 - Fairbanks New Weigh Station
Allocation		FY2012 Safe Routes to Schools
Allocation		FY2012 Seward Highway - Anchorage to Portage Glacier Road ITS Project
Allocation	X	FY2012 Seward Highway: Dowling to Tudor Reconstruction
Allocation		FY2012 Seward Highway: Milepost 104 to 115 Passing Lanes - Indian to Potter
Allocation	X	FY2012 Sitka - Halibut Point Road Resurfacing, Drainage Improvements and Bridge Replacement
Allocation		FY2012 Southeast Region: National Highway System and Non-National Highway System Pavement and Bridge Refurbishment
Allocation	X	FY2012 Statewide: Air Quality Mobile Source Modeling
Allocation		FY2012 Statewide: Bicycle/Pedestrian Facilities Rehabilitation and Improvements
Allocation		FY2012 Statewide: Civil Rights Program
Allocation		FY2012 Statewide: Comprehensive Highway Safety Plan
Allocation		FY2012 Statewide: Highway Data Equipment Acquisition and Installation
Allocation		FY2012 Statewide: Highway Fuel Tax Enforcement
Allocation		FY2012 Statewide: National Highway Institute and Transit Institute Training
Allocation	X	FY2012 Statewide: National Highway System Weight Restriction Remediation
Allocation		FY2012 Statewide: Planning Work Program
Allocation		FY2012 Statewide: Research Program
Allocation		FY2012 Statewide: Scenic Byways Grants
Allocation		FY2012 Statewide: Seismic Retrofit - Bridges
Allocation		FY2012 Statewide: Urban Planning Program
Allocation		FY2012 Statewide: Weigh-in-Motion Equipment
Allocation		FY2012 Surface Transportation Preconstruction
Allocation	X	FY2012 Top of the World Highway: Milepost 0 to 13 - Rehabilitation
Allocation		FY2012 Whittier: Maintenance and Operations
Appropriation	X	FY2012 Statewide: Project Design Initiative
Appropriation		FY2012 Deferred Maintenance
Allocation		FY2012 Alaska Marine Highway System Deferred Maintenance
Allocation		FY2012 Aviation Deferred Maintenance
Allocation		FY2012 Harbors Deferred Maintenance
Allocation		FY2012 Highways Deferred Maintenance
Allocation		FY2012 Statewide Facilities Deferred Maintenance