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Election District Report Fiscal Year 1993 Election District Report Legislative Finance Division P.O. BoxWF Juneau, Alaska 99811 (907) 465-3795 T ABLE OF CONTENTS ELECTION DISTRICT PAGE NUMBER Summaries ........................................................... III - V ':.( tI I~. 01 Ketchikan - Wrangell - Petersburg .............................................. 02 Inside Passage . .. 5 03 Baranof - Chichagof . 9 04 Juneau. .. 11 05 Kenai - Cook Inlet . .. 17 06 Prince William Sound . .. 23 07 - 15 Anchorage .............................................................. 27 \,-./ 16 Matanuska - Susitna . .. 55 17 Interior Highways . .. 61 18 Southeast North Star Borough. .. 65 19 - 21 Fairbanks . .. 69 22 North Slope - Kotzebue ..................................................... 75 23 Norton Sound ........................................................... 79 24 Interior Rivers. 83 25 Lower Kuskokwim ....................................................... 87 26 Bristol Bay - Aleutian Islands . 91 27 Kodiak - East Alaska Peninsula ..... 95 99 Statewide & Totals. 99 I II FY93 CAPITAL BUDGET (CH 5 FSSLA 92) ($ THOUSANDS) APPROPRIATED ENACTED ELECTION GENERAL TOTAL GENERAL TOTAL DISTRICT FUNDS FUNDS FUNDS FUNDS 1 21,143.7 33,196.2 19,051.6 31,104.1 2 8,990.5 14,128.4 8,778.1 13,916.0 3 3,475.0 5,244.5 3,172.5 4,942.0 4 8,292.7 20,214.6 4,250.7 16,172.6 5 7,195.0 37,341.3 6,806.4 23,813.4 6 5,183.9 39,780.0 4,706.8 26,542.9 7-15 77,785.2 144,784.2 68,386.0 135,272.5 16 9,591.5 40,885.9 9,055.0 40,349.4 17 9,225.0 18,533.0 8,799.7 18,107.7 18 1,480.0 6,480.0 1,353.0 6,353.0 19-21 24,440.0 55,815.8 21,331.0 52,706.8 22 6,993.0 28,158.0 6,711.7 27,876.7 23 9,968.0 28,841.2 9,908.0 28,781.2 24 6,199.1 19,899.1 5,932.4 19,632.4 25 15,543.0 19,024.9 15,043.0 18,524.9 26 9,427.2 29,683.6 9,082.8 29,239.2 27 6,615.0 26,770.9 2,703.0 13,918.2 99 92,889.9 219,739.2 95,228.4 213,019.2 TOTAL 324,437.7 788,520.8 300,300.1 720,272.2 III FY88 - FY93 CAPITAL PROJECTS AFTER VETOES ($ THOUSANDS) ED# FY88 I1'YH9 FY90 11'1'91 FY92 "'1'9-' GENERAL TOTAL GENERAL TOTAL GENERAL TOTAL GENERAL TOTAL GENERAL TOTAL GENERAL TOTAL FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 3,316.0 8,706.2 9,684.3 10,238.3 3,299.1 5,899.1 787.5 5,934.8 21,750.1 35,266.3 19,051.6 31,104.1 2 1,679.5 11,826.0 3,564.5 17,191.8 4,415.0 12,002.5 5,604.3 16,664.6 8,223.8 15,195.6 8,778.1 13,916.0 3 40.5 1,154.0 3,675.0 5,675.0 3,265.0 3.506.4 4,560.6 5,446.6 3.524.8 6,446.1 3,172.5 4,942.0 4 3,215.0 6,687.6 4,396.0 14,341.0 4,050.0 7,016.9 5,020.5 9,500.9 9,757.2 20,747.0 4,250.7 16,172.6 5 1,502.7 14,392.1 8,632.0 23,422.0 3,777.0 28,066.1 5,883.2 19,811.2 11,885.0 16,083.9 6,806.4 23,813.4 6 1,019.0 1.169.0 5,115.0 8,586.3 2,325.0 4,152.4 4,146.0 7,831.9 5,315.0 14,371.1 4,706.8 26.542.9 7-15 10.597.0 65,973.8 35,207.1 81,329.6 31,406.8 64,224.8 4,807.5 44,712.6 73,022.9 99,167.9 68,386.0 135,272.5 16 1,955.7 12,443.0 3,535.0 8,040.4 5,660.0 22,122.5 509.0 29,283.8 13,383.0 66,817.2 9,055.0 40,349.4 17 2,328.8 29,778.8 2,047.0 3,360.1 1,455.0 12,965.0 1,327.2 18,705.4 6,968.5 39,775.5 8,799.7 18,107.7 18 171.3 4,271.3 2,165.0 2,165.0 866.5 866.5 0.0 0.0 2,103.6 2,753.6 1,353.0 6,353.0 19-21 4,200.6 53,375.6 8,397.7 57,022.6 7,008.5 25,503.5 18,423.2 52,271.2 18.589.9 50,529.4 21,331.0 52,706.8 22 3,420.5 6,620.5 6,231.0 15,411.0 5,025.0 9,825.0 2,380.0 8,250.0 6.597.9 8,882.9 6,711.7 27,876.7 23 1,875.0 8,475.0 4,448.3 12,074.3 6,262.9 13,202.9 13,075.0 32,725.0 17,202.6 29,240.1 9,908.0 28,781.2 24 3,531.0 5,637.3 3,511.0 4,029.0 1,854.5 10,988.6 2,128.0 11,204.8 7,772.1 20,775.9 5,932.4 19,632.4 25 2,461.3 5,773.8 3,430.0 8,185.0 2,670.0 7.591.9 8,190.0 9,247.5 14,814.9 20,452.0 15,043.0 18.524.9 26 9.097.6 11,502.3 6,565.0 10,362.5 5,947.0 7.513.5 2,650.0 11,650.8 7,803.1 26,031.3 9,082.8 29,239.2 27 2,602.0 4,008.3 3,509.9 4,659.9 7,875.0 7,875.0 6,203.2 7,073.2 5,040.0 9,595.1 2,703.0 13,918.2 99 36,037.3 92,530.5 59,890.1 113,242.2 45,489.4 110,014.8 61,071.4 126,168.1 118,457.1 206,544.4 95,228.4 213,019.2 TOTAL 89,050.8 344,325.1 174,003.9 399,336.0 142,651.7 353,337.4 146,766.6 416,482.4 352,211.5 688,675.3 300,300.1 720,272.2 Sources; Sununary of Appropriations and Election District Reports, FY88 - FY93. FY88: CH3 SLA 87 FSS, Sec. 152, 153, 158; CH90 SLA 87, Sec. 19,37. FY89: CHlO SLA 88, Sec. 1; CHI72 SLA 88, Sec. 5, 6,9,10; CH173 SLA 88, Sec. 146-148,263,274-284,286-292 FY90: CHI17 SLA 89, Sec. 227; CH87 SLA 89, Sec. 59-65, 67-69, 71-74 FY91: CH208 SLA 90, Sec. 139,141. 143-158, 160 FY92: CH96 SLA 91, Sec. 42,43,129,130,132,151. 163, 165 FY93: CH5 FSSLA92, Sec. 131, 137, 140, 141, 150, 152, 154, 156 - 193. IV * * * STATE OF ALASKA -- TOTAL CAPITAL BUDGET * * * SALTOTLA ~,>/ 1/29/92 -------------- F I seA V E A 1 9 9 3 -------------- AGENCY GOV !CAP . SEC l'152 SEC 154 ENACTED OFFICE OF THE GOVERNOR 2219.0 819.0 819.0 ADMINISTRATION 6109.5 4425.2 847.3 5019.4 LAW 2308.0 1200.0 1200.0 REVENUE 2700.0 2540.0 EDUCATION 30630.6 25327.6 651.5 25851.5 HEALTH & SOCIAL SERVICES 19171.9 13360.0 6640.3 19745.0 LABOR 2942.0 1736.5 1736.5 COMMERCE & ECONOMIC DEV. 17363.0 13198.0 810.0 14058.0 MILITARY & VETERANS AFFAIRS 5010.0 2250.0 30.0 2280.0 NATURAL RESOURCES 10596.0 7681. 0 2602.0 9483.0 FISH & GAME 8575.3 6475.0 300.0 6720.0 PUBLIC SAFETY 9155.1 4758.4 267.5 5002.9 TRANSPORTATION/PUBLIC FAC. "34527.2 437973.7 1937.3 439911.0 ENVIRONMENTAL CONSERVATION 24506.2 40829.1 1855.0 42284.1 COMMUNITY & REGIONAL AFFAIRS 17430.0 18180.0 3280.4 19593.9 CORRECTIONS 2850.0 2600.0 2600.0 UNIVERSITY OF ALASKA 13570.0 21192.3 5243.5 23360.8 ALASKA COURT SYSTEM 39937.5 20181.5 200.0 20387.5 LEGISLATURE 56.0 GRANTS TO MUNICIPAL'S (AS 31.0 10800.0 1l348.5 65922.6 UNINC. COMMUNITY GRANTS (AS 37 3060.5 2469.3 OBJECTS OF EXPENDITURES: MISC. 650201. 9 635533.3 99189.8 708444.5 FUNDING SOURCES: FEDERAL RECEIPTS 371355.3 375132.6 372846.6 GENERAL FUND MATCH 34401.5 33822.0 33568.0 GENERAL FUND 197942.8 178073.2 99089.8 253424.4 GF/PROGRAM RECEIPTS 205.0 255.0 255.0 GF/MENTAL HEALTH TRUST 10526.5 6227.7 100.0 6327.7 INTER-AGENCY RECEIPTS STATE CORP RECEIPTS 10300.0 10300.0 HIGHWAY WORKING CAPITAL 12300.0 12300.0 12300.0 INTERNATIONAL AIRPORT 6529.8 6529.8 6529.8 PUBLIC EMPLOYEES RETIRE 375.0 315.0 375.0 TEACHERS RETIREMENT 337.5 337.5 337.5 JUDICIAL RETIREMENT SYS 37.5 37.5 37.5 UNIV RESTRICTED RCPTS 150.0 150.0 OIL/HAZARD RESPONse FUND 2193.0 2193.0 CAPITAL IMPR PROJ RCPTS 200.0 200.0 200.0 PWR DEV REV LOAN FUND 7885.0 MARINE HWY SYSTEM FUND 1500.0 1500.0 -- VESSEL REPLACEMENT FUND 8100.0 8100.0 8100.0 The final ~ersion of SB48~ (Ch.apter 5, F~SLA 92) ~~s two sections devoted to capital projects.
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