SB 53 Vetoes Vetoed Amounts by Fund Source: Statutory Designated Alaska Appropriation Sec. Page Line Federal Railbelt AHFC Program Capital Department Type No. No. No. Project Title Action Veto Reason HD Name General Funds Funds Energy Fund Dividend Misc Earnings Receipts Income Fund Total Funds Commerce 07 Capital 1 2 18 Alaska American Legion - Installation Veto Not a state responsibility 01 - 40 950,000 950,000 Supplemental and/or Upgrade of Sports Fields in Statewide Anchorage, Kenai, Fairbanks and Wasilla Commerce 07 Capital 1 4 32 Alaska PTA - Military Coalition Veto Other funding options 01 - 40 40,000 40,000 Supplemental Meeting available Statewide Commerce 07 Capital 1 5 3 Alaska PTA - Program Improvements Veto Other funding options 01 - 40 495,000 495,000 Supplemental and Technology Upgrades available Statewide Commerce 07 Capital 1 6 5 American Lung Association of Alaska - Partial Fund at reduced level 01 - 40 100,000 100,000 Supplemental Asthma Control Program and Champ Veto Statewide Camp Commerce 07 Capital 1 11 6 Camp Fire USA Alaska Council - Partial Not a state responsibility 01 - 40 25,000 25,000 Supplemental Building Supplies for New Cabin Veto Statewide Facility Commerce 07 Capital 1 14 12 Cook Inlet Housing Authority - Veto Creation of new facilities and 01 - 40 3,500,000 3,500,000 Supplemental Student Housing and Day Care programs Statewide Facility Services Commerce 07 Capital 1 20 22 Great Alaska Council Boy Scouts of Veto Not a state responsibility 01 - 40 2,000,000 2,000,000 Supplemental America - Denali Alaska High Statewide Adventure Scout Base Commerce 07 Capital 1 20 26 Great Alaska Council, Boy Scouts of Partial Not a state responsibility 01 - 40 40,000 40,000 Supplemental America - High Adventure Scouting Veto Statewide Program for At-Risk Youth Commerce 07 Capital 1 20 30 Gulf of Alaska Keeper - Gore Point Veto Not a state responsibility 01 - 40 150,000 150,000 Supplemental Cleanup and Program Match Statewide Commerce 07 Capital 1 21 5 Hope Community Resources, Inc. - Partial Fund at reduced level 01 - 40 124,000 124,000 Supplemental Capital Improvement Projects Veto Statewide Statewide Commerce 07 Capital 1 28 31 Pacific NorthWest Economic Region Veto Creation of new facilities and 01 - 40 50,000 50,000 Supplemental Partnership - Development of programs Statewide Northwest Passage Ferry System Commerce 07 Capital 1 36 11 Victims for Justice - Program Support Partial Fund at reduced level 01 - 40 50,000 50,000 Supplemental Veto Statewide Commerce 07 Capital 1 37 5 World Trade Center Alaska - Partial Fund at reduced level 01 - 40 425,000 425,000 Supplemental International Trade Program Veto Statewide Partnership Transportation 07 Capital 1 77 27 Community Harbor Deferred Veto Will consider in future budget 01 - 40 3,300,000 3,300,000 Supplemental Maintenance and Transfer Program Statewide Commerce 08 Capital 4 86 9 Cook Inlet Tribal Council, Inc. veto Other funding options 01 - 40 500,000 500,000 Training Center Construction available Statewide Natural 08 Capital 4 99 18 Palmer Plant Material Center - Virus veto Not a state responsibility 01 - 40 130,000 130,000 Resources Free Seed Potato Project Statewide Commerce Scope Change 14(a) 146 18 Scope change and lapse extension Veto Funding request was 01 - 40 ?? The 0 for Pac/West Communications grant withdrawn Statewide estimated balance of $1.3 million will lapse. Commerce 07 Capital 1 11 20 Catholic Community Services - Veto Creation of new facilities and 01 - 05 500,000 500,000 Supplemental Phoenix Program Pilot Project programs Southeast Districts Commerce 07 Capital 1 33 14 Southeast Conference - Energy Veto Other funding options 01 - 05 100,000 100,000 Supplemental Program available Southeast Districts Commerce 07 Capital 1 2 12 AARP Ketchikan - Access Road for Veto Lower priority category of 01 Ketchikan 100,000 100,000 Supplemental Ketchikan Senior Housing Project funding Commerce 07 Capital 1 10 16 Boy Scouts of America Southeast Partial Not a state responsibility 01 Ketchikan 15,000 15,000 Supplemental Alaska Council - Gateway District Veto Equipment Commerce 07 Capital 1 24 7 Ketchikan Big Brothers Big Sisters Partial Not a state responsibility 01 Ketchikan 15,000 15,000 Supplemental Program Costs Veto Commerce 07 Capital 1 24 9 Ketchikan General Hospital - Veto Not a state responsibility 01 Ketchikan 48,500 48,500 Supplemental Replacement Coagulation Analyzer Office of Management and Budget Page 1 of 18 June 29, 2007 SB 53 Vetoes Statutory Designated Alaska Appropriation Sec. Page Line Federal Railbelt AHFC Program Capital Department Type No. No. No. Project Title Action Veto Reason HD Name General Funds Funds Energy Fund Dividend Misc Earnings Receipts Income Fund Total Funds Commerce 07 Capital 1 24 12 Ketchikan General Hospital - Veto Not a state responsibility 01 Ketchikan 70,000 70,000 Supplemental Replacement Of Outdated Equipment Commerce 07 Capital 1 24 15 Ketchikan Little League - Batting Veto Not a state responsibility 01 Ketchikan 60,000 60,000 Supplemental Cages Commerce 07 Capital 1 24 17 Ketchikan Rod & Gun Club - Facility Veto Not a state responsibility 01 Ketchikan 44,000 44,000 Supplemental Improvements Commerce 07 Capital 1 24 22 Ketchikan Visitors Bureau - Visitor Veto Not a state responsibility 01 Ketchikan 20,000 20,000 Supplemental Information Center at Berth Three Commerce 07 Capital 1 30 11 Rainbird Community Broadcasting Veto Lower priority category of 01 Ketchikan 30,000 30,000 Supplemental Corporation - Planning and Design for funding Replacement Facility Commerce 07 Capital 1 62 29 Ketchikan (City of) - Ketchikan Veto Not a state responsibility 01 Ketchikan 16,000 16,000 Supplemental Libraries Books and Supplies Commerce 07 Capital 1 63 7 Ketchikan Gateway Borough - Veto Other funding options 01 Ketchikan 75,000 75,000 Supplemental Herring Cove Water System Design available Natural 08 Capital 4 100 23 Black Sands Beach State Marine Veto Will consider in future budget 01 Ketchikan 11,500 11,500 Resources Park Shelter and Outhouse Replacement Natural 08 Capital 4 101 5 Refuge Cove Parking Inprovements Veto Will consider in future budget 01 Ketchikan 45,000 45,000 Resources Natural 08 Capital 4 101 7 Refuge Cove Picnic Sites Veto Will consider in future budget 01 Ketchikan 5,000 5,000 Resources Natural 08 Capital 4 101 9 Settlers Cove Park Facilities Veto Will consider in future budget 01 Ketchikan 50,000 50,000 Resources Upgrades and Road Repair Natural 08 Capital 4 101 12 Settlers Cove Parking Lot Expansion Veto Will consider in future budget 01 Ketchikan 50,000 50,000 Resources Natural 08 Capital 4 101 14 Totem Bight Totem Pole Access Veto Will consider in future budget 01 Ketchikan 25,000 25,000 Resources Road Commerce 07 Capital 1 9 20 Big Brothers Big Sisters of Southeast Partial Not a state responsibility 02 5,000 5,000 Supplemental Alaska - Sitka Program Veto Sitka/Wrangell /Petersburg Commerce 07 Capital 1 10 13 Boy Scouts of America Great Alaska Partial Not a state responsibility 02 2,500 2,500 Supplemental Council - Program Equipment Veto Sitka/Wrangell /Petersburg Commerce 07 Capital 1 31 10 Salvation Army Alaska Division - Veto Funding request was 02 19,500 19,500 Supplemental Sitka Army Corps Site Prep and Pier withdrawn Sitka/Wrangell Work /Petersburg Commerce 07 Capital 1 31 27 Sitka Alaska Native Brotherhood - Veto Not a state responsibility 02 50,000 50,000 Supplemental Sitka ANB Hall Renovation Sitka/Wrangell /Petersburg Commerce 07 Capital 1 32 6 Sons of Norway - District Two, No. 23 Veto Not a state responsibility 02 96,000 96,000 Supplemental Hall Renovation and Repair Sitka/Wrangell /Petersburg Commerce 07 Capital 1 71 29 Petersburg - Crystal Lake Hydro Plant Veto Not a state responsibility 02 15,000 15,000 Supplemental Security Camera Sitka/Wrangell /Petersburg Commerce 07 Capital 1 71 32 Petersburg - Frederick Point North Veto Not a state responsibility 02 12,000 12,000 Supplemental Subdivision Design Assistance Sitka/Wrangell /Petersburg Commerce 07 Capital 1 72 4 Petersburg - Loader Mount Veto Not a state responsibility 02 65,000 65,000 Supplemental Snowblower Sitka/Wrangell /Petersburg Commerce 07 Capital 1 72 6 Petersburg - Medical Center - Veto Not a state responsibility 02 34,000 34,000 Supplemental Pharmacy Information System Sitka/Wrangell Module /Petersburg Commerce 07 Capital 1 72 15 Petersburg - Shooting Range Veto Not a state responsibility 02 25,000 25,000 Supplemental Improvements Sitka/Wrangell /Petersburg Commerce 07 Capital 1 73 12 Sitka - Community Hospital - Medical Veto Not a state responsibility 02 31,000 31,000 Supplemental Equipment Sitka/Wrangell /Petersburg Commerce 07 Capital 1 73 14 Sitka - Granite Creek Road Sewer Veto Other funding options 02 209,000 209,000 Supplemental Line Extension available Sitka/Wrangell /Petersburg Office of Management and Budget Page 2 of 18 June 29, 2007 SB 53 Vetoes Statutory Designated Alaska Appropriation Sec. Page Line Federal Railbelt AHFC Program Capital Department Type No. No. No. Project Title Action Veto Reason HD Name General Funds Funds Energy Fund Dividend Misc Earnings Receipts Income Fund Total Funds Commerce 07 Capital 1 73 16 Sitka - Moller Park Lighting Veto Not a state responsibility 02 300,000 300,000 Supplemental Improvements Sitka/Wrangell /Petersburg Commerce 07 Capital 1 73 18 Sitka - Moller Park Synthetic Infield Veto Not a state responsibility 02 300,000 300,000 Supplemental Sitka/Wrangell /Petersburg Commerce 07 Capital 1 73 20 Sitka - Regional Justice Center Veto Lower priority category of 02 75,000