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Governor's Capital Budget - Appropriations and Allocations (By Department) Final FY07 Capital with Vetoes

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Governor's Capital Budget - Appropriations and Allocations (By Department) Final FY07 Capital with Vetoes Governor's Capital Budget - Appropriations and Allocations (by department) Final FY07 Capital with Vetoes Unrestricted Designated G/F Match UA/ICR (1039) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Department of Administration Palmer Hospital Purchase and Phase 1 Planning and AP 10,000,000 0 0 0 0 0010,000,000 Remodel (HD 13-16) AIRRES Grants AP 50,000 0 0 0 0 0050,000 ETS Technology Projects AP 0 0 0 0 0 16,689,500 0 16,689,500 Maintenance Projects for Facilities Outside the Public AP 3,620,000 0 0 0 0 003,620,000 Building Fund Telephone System Replacement and Stabilization AL 0 0 0 0 0 10,000,000 0 10,000,000 ETS Infrastructure Projects/WorkPlace Alaska AL 0 0 0 0 0 4,000,000 0 4,000,000 Migration Project Emergency 911 Compliance-Coordination AL 0 0 0 0 0 2,689,500 0 2,689,500 Project/Network Security Electronic Case Management System AP 350,000 0 0 0 0 00350,000 State of Alaska Telecommunications System AP 0 0 0 0 0 7,620,000 2,500,000 10,120,000 (SATS)/Alaska Land Mobile Radio (ALMR) Build Out and Support Projects Public Building Fund Facilities Projects AP 0 0 0 0 0 8,000,000 0 8,000,000 DMV Information Technology Projects and Equipment AP 0 850,000 0 0 0 00850,000 Department of Administration Subtotal 14,020,000 850,000 0 0 032,309,500 2,500,000 49,679,500 Department of Commerce, Community, and Economic Development Borough Economic Feasibility Study Within the Model AP 60,000 0 0 0 0 0060,000 Borough Boundaries of the Middle Kuskokwim Region Community Block Grants AP 70,000 0 0 0 0 0 6,045,000 6,115,000 Division of Insurance Information Technology Project AP 0 1,352,500 0 0 0 001,352,500 Energy Projects AP 1,200,000 0 0 0 0 500,000 13,500,000 15,200,000 Kodiak Launch Complex Infrastructure AP 0 0 0 0 0 15,000,000 0 15,000,000 Manufacturing Extension Program AP 0 1,340,806 0 0 0 0 1,340,806 2,681,612 Re-Engineering Automated Business Licensing AP 0 250,000 0 0 0 00250,000 System African American Historical Society - Resources, AP 30,000 0 0 0 0 0030,000 Equipment & Supplies Agrium U.S., Inc. - Phase II Development of the Kenai AP 5,000,000 0 0 0 0 005,000,000 Coal Gasification Project Airport Heights Community Council - Community AP 10,000 0 0 0 0 0010,000 Patrol Supplies Alaska Air Show Association - Arctic Thunder Air AP 61,000 0 0 0 0 0061,000 Show Alaska Aviation Heritage Museum - Building AP 750,000 0 0 0 0 00750,000 Demolition, Facility Improvements and Construction State of Alaska Released June 30, 2007 1-19-2011 9:16 am Office of Management and Budget Page 1 of 48 Governor's Capital Budget - Appropriations and Allocations (by department) Final FY07 Capital with Vetoes Unrestricted Designated G/F Match UA/ICR (1039) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Department of Commerce, Community, and Economic Development Alaska Family Services - Partial Construction of the AP 500,000 0 0 0 0 00500,000 Family Services Complex Alaska Gateway School District - Eagle School Water AP 25,000 0 0 0 0 0025,000 System Upgrade Alaska Gateway School District - Eagle, Education AP 10,000 0 0 0 0 0010,000 Books and Materials Alaska Gateway School District - Mentasta, Education AP 10,000 0 0 0 0 0010,000 Books, and Materials Alaska Gateway School District - Northway, Education AP 10,000 0 0 0 0 0010,000 Books and Materials Alaska Historical Society - Alaska 50 Historical AP 400,000 0 0 0 0 00400,000 Documentary on the Alaska Statehood Celebration Alaska Jewish Historical Museum and Community AP 850,000 0 0 0 0 00850,000 Center Alaska Judicial Observers, Inc. - Recruit/Screen/Train AP 30,000 0 0 0 0 0030,000 Volunteers to Observe Court Proceedings; Record /Report to Judicial Council Alaska Laborer's Training School - Purchase of a AP 350,000 0 0 0 0 00350,000 Hydraulic Rock Drill For Training Alaska Mineral and Energy Resource Education Fund AP 50,000 0 0 0 0 0050,000 - Update Curriculum and Science Kits Alaska Moose Federation - Statewide Moose Safety & AP 50,000 0 0 0 0 0050,000 Rebuilding Task Force Alaska Moving Image Preservation Association - AP 75,000 0 0 0 0 0075,000 Voices & Images of Alaska Project Alaska Native Heritage Center Expansion and AP 250,000 0 0 0 0 00250,000 Improvements Alaska Siberian Research Center - Alaska Siberia AP 50,000 0 0 0 0 0050,000 WW II Lend-Lease Memorial Park Construction and Statue Installation Alaska State Hospital and Nursing Homes Association AP 1,000,000 0 0 0 0 001,000,000 - ARTN Project Alaska State Trooper Museum - Archive Program AP 200,000 0 0 0 0 00200,000 Assistant Alaska Theater of Youth - Van Purchase and AP 34,000 0 0 0 0 0034,000 Scholarships Alaska Theatre of Youth - Educational Outreach AP 150,000 0 0 0 0 00150,000 Program Alaska Traumatic Brain Injury Advisory Board - AP 35,000 0 0 0 0 0035,000 Feasibility Study for In-State Long-Term Rehabilitation Facility Alaska Traumatic Brain Injury Advisory Board - AP 25,000 0 0 0 0 0025,000 Purchase and Installation of Toll-Free Support Call-In Referral Line State of Alaska Released June 30, 2007 1-19-2011 9:16 am Office of Management and Budget Page 2 of 48 Governor's Capital Budget - Appropriations and Allocations (by department) Final FY07 Capital with Vetoes Unrestricted Designated G/F Match UA/ICR (1039) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Department of Commerce, Community, and Economic Development Alaska Travel Industry Association - Independent AP 750,000 0 0 0 0 00750,000 Travel Marketing Campaign Alaska Works Partnership - Fairbanks Pipeline AP 3,000,000 0 0 0 0 003,000,000 Training Center Alaska Zoo - Gateway Educational Complex AP 200,000 0 0 0 0 00200,000 American Legion Baseball Association - Baseball AP 500,000 0 0 0 0 00500,000 Field and South Anchorage Sports Park American Lung Association, Alaska Asthma Coalition AP 400,000 0 0 0 0 00400,000 - Asthma Control Program and Champ Camp American Red Cross of Alaska - Debt Retirement AP 150,000 0 0 0 0 00150,000 Anchor Point Fire Service Area - ATV Brush Fire AP 17,000 0 0 0 0 0017,000 Attack Unit Anchorage Bucs Baseball Club Inc - Scoreboard AP 50,000 0 0 0 0 0050,000 Replacement Partial Anchorage Parks Foundation - Chester Creek Sports AP 100,000 0 0 0 0 00100,000 Complex Parking and Vehicle Access Improvements, and Facilities Upgrades Anchorage Parks Foundation - Fish Creek Trail AP 40,000 0 0 0 0 0040,000 Project Anchorage Parks Foundation - Lloyd Steele and Balto AP 30,000 0 0 0 0 0030,000 Seppala Parks Project Anchorage Parks Foundation - Lyn Ary Park AP 20,000 0 0 0 0 0020,000 Improvements Anchorage Parks Foundation - Margaret Egan AP 100,000 0 0 0 0 00100,000 Sullivan Park Improvements Anchorage Parks Foundation - Spenard Recreation AP 276,200 0 0 0 0 00276,200 Center Upgrade Anchorage Sportsplex, Inc. - Sportsplex Sports Dome AP 700,000 0 0 0 0 00700,000 Anchorage Urban League - At Risk Youth AP 50,000 0 0 0 0 0050,000 Employment Training Arctic Winter Games Team Alaska AP 250,000 0 0 0 0 00250,000 Armed Services YMCA of Alaska - Fort Richardson AP 90,000 0 0 0 0 0090,000 Passenger Van, Elemdorf YMCA Passenger Van, One Year Fuel, One Year Drivers' Wages Assets, Inc. - Building Maintenance Projects AP 365,000 0 0 0 0 00365,000 Association of Alaska School Boards - Consortium for AP 5,000,000 0 0 0 0 005,000,000 Digital Learning Bethel Search and Rescue - Search and Rescue AP 210,000 0 0 0 0 00210,000 Building Big Lake Chamber of Commerce - Big Lake AP 20,000 0 0 0 0 0020,000 Community-wide Reader Board Bingle Camp Ministries - Camp Bingle Facilities AP 50,000 0 0 0 0 0050,000 Upgrades State of Alaska Released June 30, 2007 1-19-2011 9:16 am Office of Management and Budget Page 3 of 48 Governor's Capital Budget - Appropriations and Allocations (by department) Final FY07 Capital with Vetoes Unrestricted Designated G/F Match UA/ICR (1039) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Department of Commerce, Community, and Economic Development Boys and Girls Clubs of Alaska - Flooring, Furniture AP 50,000 0 0 0 0 0050,000 and Equipment Upgrades Boys and Girls Clubs of Alaska - Old Main Clubhouse AP 50,000 0 0 0 0 0050,000 Repairs and Renovation Boys and Girls Clubs of Alaska - SMART Moves AP 475,000 0 0 0 0 00475,000 Boys and Girls Clubs of Alaska - Woodland Park AP 43,800 0 0 0 0 0043,800 Clubhouse Field Maintenance Equipment Camp Fire USA: Move Related Expenses AP 450,000 0 0 0 0 00450,000 Capital City Community Broadcasting, Inc.
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