The Alaska Citizen's Guide to the Budget

Capital Projects with Largest General Fund Contribution (> $.5 million)
FY 2002

Agency
Program
Project
Total Expenditures
Federal
General Fund
Other Funds
Transportation & Public Fac Statewide Federal Programs Federal-Aid Highway State Match $41,000,000 $0 $41,000,000 $0
Transportation & Public Fac Statewide Federal Programs Federal-Aid Aviation State Match 7,587,400 0 7,587,400 0
Health & Social Services (blank) Kenai Youth Detention Facility Construction 4,600,000 0 4,600,000 0
Transportation & Public Fac (blank) Alaska Marine Highway System: Overhaul, Rehabilitation, and Mandatory Training 4,239,365 0 4,239,365 0
Community & Economic Dev Grants to Municipalities (AS 37.05.315) Anchorage: Maint. and Safety Upgrades to Highways, Roads, and Streets; Conditioned on Municipal Match 4,000,000 0 4,000,000 0
University of Alaska (blank) UA Museum Expansion Project 4,000,000 0 4,000,000 0
NA Fund Capitalizations (Debt Service & Specials) Power Cost Equalization 6,854,000 0 3,734,000 3,120,000
Health & Social Services (blank) Fairbanks Youth Detention Facility Design and Construction 3,452,000 0 3,452,000 0
             
Health & Social Services (blank) Alaska Psychiatric Institute 19,544,000 0 2,859,000 16,685,000
University of Alaska (blank) Safety and Highest Priority Renewal and Replacement/ Telecommunications Equipment 3,575,000 0 1,883,300 1,691,700
Alaska Court System (blank) Automated Case Management System - Phase 2 1,750,000 0 1,750,000 0
Transportation & Public Fac (blank) Highway Deferred Maintenance 1,400,000 0 1,400,000 0
Environmental Conservation (blank) Request for Proposals for Designing and Constuction of New Seafood and Food and Safety Lab 1,300,000 0 1,300,000 0
Transportation & Public Fac (blank) Willow Crest Elementary School - ADA Overpass Improvement (Phase II and III) 1,300,000 0 1,300,000 0
Transportation & Public Fac (blank) Corps of Engineers - Harbors Program 1,248,000 0 1,248,000 0
Community & Economic Dev Grants to Municipalities (AS 37.05.315) Ketchikan Shipyard Development 1,000,000 0 1,000,000 0
Community & Economic Dev Grants to Municipalities (AS 37.05.315) Seward - Seward Shipyard Portable Work Station 1,000,000 0 1,000,000 0
Public Safety (blank) Aircraft and Vessel Repair and Maintenance 900,000 0 900,000 0
Community & Economic Dev Grants to Municipalities (AS 37.05.315) Wrangell - Heritage Harbor Engineering Costs 850,000 0 850,000 0
Transportation & Public Fac (blank) Facilities Deferred Maintenance and Critical Repairs 800,000 0 800,000 0
NA Fund Capitalizations (Debt Service & Specials) Alaska Drinking Water Fund 9,367,600 7,806,300 761,300 800,000
Military & Veterans Affairs (blank) Bethel Readiness Center Planning and Design 750,000 0 750,000 0
Community & Economic Dev Alaska Energy Authority - Grants to Named Recipients (AS 37.05.316) Matanuska Electric Association - Extend Electric Service to Unserved Areas 750,000 0 750,000 0
Education & Early Dev (blank) AVTEC Roof Repair and Replacement 650,000 0 650,000 0
Transportation & Public Fac (blank) Airport Deferred Maintenance 600,000 0 600,000 0
Transportation & Public Fac (blank) Emergency and Non-Routine Repairs 600,000 0 600,000 0
Corrections (blank) Facility Maintenance, Repair, Renewal, Replacement, and Renovation 600,000 0 600,000 0
Health & Social Services (blank) Galena Health Clinic - Mental Health Unit 600,000 0 600,000 0
Transportation & Public Fac (blank) Harbor Deferred Maintenance 600,000 0 600,000 0
Education & Early Dev (blank) Museum Facility Upgrade 550,000 0 550,000 0
Revenue (blank) Child Support Enforcement Caseload Management System Modification Project 1,500,000 990,000 510,000 0
Transportation & Public Fac (blank) Material Stockpiles: Dalton - Elliott Highway 500,000 0 500,000 0
Education & Early Dev (blank) Mt. Edgecumbe High School Roof Repair and Replacement 500,000 0 500,000 0
   
Total 
$127,967,365 $8,796,300 $96,874,365 $22,296,700
Source: Legislative Finance (02enactCap.xls)
     
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Page updated October 27, 2002

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