Fiscal Year 1983 Operating and Capital Budget ~~~~~~= State of Alaska The Legislature I FINANCE DI VISION THE LEGISLATURE POUCH WF~TATE CAPITOL JUNEAU, ALASKA 99811 BUDGET AND AUDIT COMMITTEE PHONE: (907) 465-3795 This year the Legislature adopted SCS HB 148 (Finance) as the Act Appropriating for the Operating and Capital Expenses of State Government. Thus, the numbers shown on the right-hand pages of this report, in column (10) Senate, are the final agency operating budget figures as approved by the Legislature. The explanation of these figures appears as "Senate Analysis", _and any legislative intent appears as "Legislative Intent" within the "Senate Analysis". The capital budget actually appeared twice in two separate pieces of legislation. HCS SB 150 (Rules) am H, which became Chapter 25, SLA 1982, contained the House and Senate capital projects, plus the Governor's revised list of projects. In acting on the bill, the Governor vetoed all the House and Senate capital projects and left only those requested by the Executive Agencies. SCS HB 148 (Finance) contains the House and Senate capital projects included as Section 80 of the General Appropriations Act. In the listings of capital projects contained within this report House, Senate and Governor's projects combined are shown under the capital projects column heading "Final". ~. TABLE OF CONTENTS . ,J?AGE NtlMBE:R 01 Katch.ikarl; ~ •• '••• -•• it. -•• ' •• -•.•.•.• "•• "~ .' •• ," •• ~ ••••••• ~ •.•.••.•. ~- ...... 3 77 02 Wrangell/Petersburg-.·. ~ ••' •••• '••• "." ~ • " ••," ~ "." ••.• e' ••.• ~. -. '.~. ~ .~ • 7 0'3 Si"tka •• e" •••••••••••.-~ •••••• -•••••••" ••• ;. ........ -. :'~ ". :~:. '.~, •.:~ • 11' 78 04 Juneau ........... ~. ~ .•.•. ~ .' .. -. ~'-.'.'.' •.. ~-~- ••••• "•. '~.. '~ .:~.~, •. -.. ~.~ 79 05 Cordova,Naldez/SeWci.rd:••.•..••••••••••• ~ .- •••••• '•• ~ .~~ .- • .;. 19 06 Pallner;'Wasilla/Matanuska~ ..................' .'. '~ ;";; • ~'.' •• 23 07-12 Mcmrage ........................... Ii.* a" ••••••• ,.~;.. ~ ~ .•• 27' 13 ~i/Soldotha/Haner., •••• ". ~ •• "." ~ •••••••_ ••.••• e'it •• ~.~ •• '. 33 87 14 Kcxiiak ••••••••••••••••••••.••••••••••• ~ ~ ••.•• "••• ~'. e' ••~-. 37 88 15 Al.E!utiarl: Is~(KOOiaJt •• '.- •••••" ••••.. -~ ., •••••.•••••• e" ••• 41 89 16 D~11~ist61 Ba.y ••••••• ~ ••- ••••••••••• '. e· •• '••.•• '. 45 90 17 51 91 18 c;a,l~a"tll/li~ Ba.Y •••••••••••••••••' ••••.•••..••• 55 19 Nerlarla.t'F'ort Y~k •••••• '•••••••••••••• ,. e. e •••••••• 61 92 20 Fairl::>a.rlk,s·. • .'••• ' • • • .' • • • • • • • • • • • •••••••• ~ •••••' • ~ • •. • • • • 65 93 '--/ 21 Ba.rrCM'/l<ot:.zebue • .• .• • • • • • • • • • • • • • • • • • .... ,•.•••.•••• ~ .. ~ ••• 69 94 22 Nare/Sew'aI:ll Pen.in.sula •••••••••••• ·•• ' •••••••.••• '•••• ~ •• 73 95 1982 LEGISLATIVE SESSION 1/ SPECIAL APPIDPRIATIOOS & CAPITAL Pro:m:TS BY E:r.El'ION DISTRICI' ($ millions - all-funds - minus vetoes) DISTRICI' NAME AmUNT PERCENT 01 Ketchikan 7.5 1.4 02 tVrangell/petersbtirg 45.4 8.9 03 Sitka 19.8 3.9 04 Juneau 28.5 5.6 05 Cordova/Valdez/Seward 17.6 3.5 06 Pa1mer/Wasilla/Matanuska 17.7 3.5 07-12 Anchorage 160.7 31.6 13 Kenai/Soldotna/Haner 20.5 4.0 14 Kodiak. 7.6 1.5 15 Aleutian Is1ands/Kodiak 10.3 2.0 16 Dil1ingham/Bristol Bay 17.7 3.5 17 Bethel/I.Dwer Kuskokw.im 9.5 1.9 18 Galena;iMcGrath/Hooper Bay 13.4 2.6 19 Nenana/Fort Yukon/'lbk 37.8 7.4 20 Fairbanks 55.9 11.0 21 Barrow/Kotzebue 17.5 3.4 22 None/Seward Peninsula 22.1 4.3 TOTAL 509.5 100.0 NOI'E: l. Includes new projects contained in HB 643, Ch. 141 (reallocation bill). SPEJ:IAL APProPRIATIONS, OONDS AND CAPITAL PROJECrS BY ELOCTION DISTRICT ($ millions - all fmlds - minus vetoes) 1977 Session 1978 Session 1979 Session District NaIre Arromlt % Arrount % Anount % 01 Ketchikan 1.3 2.5 . 13.2 4.3 4.9 3.4 02 wrangell/Petersburg .6 1.1 7.0 2.3 4.6 3.2 03 Sitka .9 1.7 8.7 2.9 .1 .1 04 Juneau 6.3 12.1 32.8 10.8 15.7 10.8 05 Cordova/Valdez/Seward 1.3 2.5 42.9 14.1 6 •. 0 4.1 06 Palmer/Wasi11a/Matanuska .7 1.3 5.4 !I 1.8 2.6 1.8 07-12 Anchorage 19.8 37.9 95.9 31.5 42.9 29.6 13 Kenai/Soldotna/Honer 1.3 2.5 9.2 3.0 .5 .3 ~. 14 Kodiak .1 .2 5.2 1.7 3.2 2.2 15 Aleutian Is1ands/Kodiak 1.7 3.3 3.9 1.3 1.2 .8 16 Di11inghamVBristolBay 1.0 1.9 6.0 2.0 10.2 7.0 17 Bethe1/I.Dwer Kuskokwim 2.0 3.8 11.2 3.7 4.2 2.9 18 Ga1ena~ath/Hooper Bay 1.2 2.3 3.1 1.0 7.4 5.1 19 Nenana/Fort Yukon/'Ibk 1.1 2.1 9.7 Y 3.2 19.4 13.4 20 Fairbanks 9.5 18.2 21.5 Y 7.1 15.4 10.6 21 BarroW/Kotzebue 3.0 5.7 15.8 Y 5.2 2.0 1.4 22 rbne/Seward Peninsula .4 .8 13.3 4.4 4.5 3.1 '!OrAL 52.2 100.0 304.8 100.0 144.8 100.0 Source: "Free Conference Conmittee Rep:>rt, Operating and Capital Budget, Election District", FY 78-83. NOl'ES: 1. Excludes new capital city bOnds . 2. Excludes North Slope Haul Road maintenance -1- SPOCIAL APPIVPRIATICNS, BCNDS AND CAPITAL ProJOCTS BY E:LECl'ION DISTRICT ($ millions - all funds - rndnus vetoes) 1980 Session 1981 Session Y 1982 Session .y District Name Anount % Anount % Anount % 01 Ketchikan 67.4 6.6 89.3 6.4 7.5 1.4 02 Wrange11/petersburg 37.4 3.7 67.2 4.7 45.4 8.9 03 Sitka 14.5 1.4 80.8 5.8 19.8 3.9 04 Juneau 62.6 6.1 65.8 4.7 28.5 5.6 05 Cordova/Va1dez/Seward 93.7 9.2 108.6 7.7 17.6 3.5 06 Palner/WasillajMatanuska 50.3 4.9 52.3 3.7 17.7 3.5 07-12 Ancrorage 260.7 25.6 310.4 22.1 160.7 31.6 13 Kenai/So1dotnajHoner 47.9 4.7 62.6 4.4 20.5 4.0 14 Kodiak 26.2 2.6 110.5 7.9 7.6 1.5 15 Aleutian Is1andsjKodiak 32.0 3.1 41.8 3.0 10.3 2.0 16 Di11ingham(.Bristo1 Bay 31.0 3.0 33.4 2.3 17.7 3.5 17 Bethe1~r Kuskokwim 33.4 3.3 32.0 2.3 9.5 1.9 18 Galena;r.t:Grath/Hooper Bay 46.9 4.6 36.0 2.6 13.4 2.6 19 Nenana/Fbrt YukonjTok 34.5 3.4 56.1 Y 4.0 37.8 7.4 20 Fairbanks 107.9 10.6 163.4 11.6 55.9 11.0 21 Barrow/Kotzebue 29.5 2.9 57.0 Y 4.1 17.5 3.4 22 Norre/Seward .Peninsula 44.1 4.3 37.3 2.7 22.1 4.3 TCYrAL 1019.8 100.0 1404.5 100.0 509.5 100.0 Source: "Free Conference Comnittee Report, Operating and capital Budget,Election District", FY 78-FY 83. NarES: 1. Includes "Designated Grants" contained in the FY 82 operating budget; and includes "~}OOO/person" capital project entitlements to municipalities. 2. Includes $4000.0 for resurfacing the James Dalton Highway. 3. Includes new projects contained in HB 643, Ch. 141 (reallocation bill). -2- ------~-----------~S~T~6~T~E~O~F~A"L~A~S~K~A~-=-~E·~~~I~lR*~CT~R~E~P~g~R+T-----------~------------------------~-----­ DISTRICT 01 KETCHIKAN ----------~1-1*18~/~8~2"__--------------------~C~~-I·T..A.t. BUDGET SU~A-R-J-y------'---- ----·--f!.A.G£;-E~6~--­ FISCAL YEAR 1983 B"DGET COMP~ G~AMD. -U~--$.€NA-TE F mA-b--GQ nQNDS DEPARTMENT OF ADMINISTRATION AGED ·--.,---,...KQ-ET+4CrfHHI,.,...KAti-~~ .. -----------------------------~-rlJ.----~.fS-rU_----------------­38.0 38,0 DEPARTMENT OF EDUCATION ED 1 KETCHIKAN ---~----R~E~\~'I~L~l~A-~~CH~O·~b-----­ §G-G-oO §GG-rl) METLAKTLA SCHOOL COMPLETION 120.0 120.0 DEPARTMENT OF HEALTH & SOCIAL SERVICES PUB lIe HE-A-L,-+T-RH--'-------­ KTN-EMS HOSP/CLINIC EQUIP 32.5 32.5 DEPARTMENT OF FISH & GAME FI SH ERI ES ENHA-Nc.EtlEN1·----------:-----­ LAKE FERTILIZATION-SSRAA 224.0 22~ ..e -0- DEPARTMENT OF PUBLIC SAFETY ------... - .. -.---- -t.~E~ROP-£~RO+-E_C+-I-ON----·----- - KET VOLUNTEER FIRE DEPT EQUIP 55.0 55.0 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES --··---·-·------·-·---··--SO"THE" ST RE.Gl-()N-H-lGHWA-'t-S-- - ... ---. HYDABURG ROAD 1000.0 1000.0 SOUTHEAST REGION HIGHWAYS GRAVINA ISLAND CROSSING 500.0 IggO 100.0 --------- ~I~~R~AN~S~------------------------------------------~----------­ MARINE MAINTENANCE FACILITY 2276.0 2276.0 GRANTS TO MUNICIPALITIES (AS 37.05.315) ----------~~.~D-l~KE+CaI~~~~·~Al~E~S~-------------------------------------­ CRAIG WATER/SEWER PRELIM STUDY 400.0 400.0 METLAKATLA WATER/SEWER UPGRADE 650 .. 0 650.0 HYDABURG WATER/SEWER STUDY 125.0 125.0 ---~--~S~AXMAN~~~ER~U~P~G~R~A~O~E--------------------------------------~~h~--~~~-------------------­150,0 150,0 KLAWOCK WATER/SEWER 501).0 500.0 ED 1 KETCHIKAN KETCHIKAN-SAR EQUIP & SUPPLIES 71.0 71.0 EO 1 KET~~N---------------------------------­ SAXMAN PORT & TERMINAL 129.5 129.5 -3- . __ ._.•.. - .. _._-----_._--_... _---- .----------------------------- .. - .. _------..- .._------_. __ . _..... -- .- .._. __ . ----~sT..... AR-THE~t..ASKA-="" --Eb-E-C-TI~n-l).l.$.T-R-I.c.T-RE-f2.{ml-·---- -----­ DISTRICT 01 KETCHIKAH ----------~6~/~------------------~~~rA~-SUDGET SU~MAR¥ .~~~----------­ FISCAL YEAR 1983 SlJ-~COMg~ UNIVERSITY OF ALASKA KETCHIKAN COMMUNITY COLLEGE -------------3~~~-------­ ------- -----------------2-~tJ_.-t)_~5_\t_O~.OkJ---------------- STUDEHT HOUSING STUDY 50.0 50.0 -------------l-O-tJ--n--. Q 25Q9.Q ~~~1~~--+7~O~7~1~.9~------------------ GENERAL FUND 1000.0 2500.0 3571. 0 7071. 0 --------------_._._--_.------- I ---------------------._-._----------------------------------._--------_. __ .-.._----- -------- ------------------ ------- - -----------.------- -4- ED - 1 KE'lCHIKAN HOOSE BILL 643 - Chapter 141 SECrICN # $ GENERAL FUND APPROPRIATED '10/ PURPOSE 5 60,000 Kasaan - dock construction .