Table 3. FY02 Capital Appropriations      

 

 

 

GF

Federal

Other

 

 

Chapter

Section

Group

Funds

Funds

Total

Total Capital Appropriations (Excludes New Legislation)

 

 

114,049,889

917,285,874

445,208,537

1,476,544,300

Duplicated Funds

 

 

 

 

-313,915,862

 

 

 

 

 

 

 

 

Total Capital Appropriations (Net of Duplication)

 

 

114,049,889

917,285,874

131,292,675

1,162,628,438

 

 

 

 

 

 

 

Project Appropriations (includes bond authorization)

 

 

103,878,589

899,277,874

425,279,509

1,428,435,972

 

Ch 61

1

101,753,589

899,277,874

309,231,670

1,310,263,133

 

Ch 61

3

0

0

109,942,839

109,942,839

Mental Health Projects

Ch 62

4

2,125,000

0

6,105,000

8,230,000

 

 

 

 

 

 

 

Language Section Project Appropriations

 

 

10,171,300

18,008,000

19,929,028

48,108,328

Sale of Vessel Sundance for Replacement Vessel

Ch 61

10

300,000

0

0

300,000

Sale of 3 Aircraft for Replacement Aircraft

Ch 61

1 1

250,000

0

0

250,000

Individual Community Grants

Ch 61

15(a)

0

0

1,698,680

1,698,680

Municipal Capital Project Matching Grants

Ch 61

15(b)

0

0

1,547,831

1,547,831

Ketchikan Shipyard

Ch 61

16

1,000,000

0

-

1,000,000

Road from Cordova to Shepard Point, Facilities and Equipment

Ch 61

18

0

0

578,100

578,100

Marine Exchange of Alaska

Ch 61

19(b)

0

0

646,000

646,000

Purchase Tract 1 Riverbend Subdivision

Ch 61

19( c)

0

0

350,000

350,000

Cordova District Fisherman United

Ch 61

19(d)

0

0

20,000

20,000

Restoration of Kenai River Watershed

Ch 61

19(s)

0

0

149,600

149,600

Northern Access in Denali National Park

Ch 61

20(a,b)

330,000

1,320,000

0

1,650,000

Anchorage Road Maintenance and Safety Upgrades

Ch 61

23(a)

4,000,000

-

0

4,000,000

Pacific Salmon Treaty

Ch 61

22(a)

0

16,650,000

0

16,650,000

Trans-Alaska Pipeline Liability Fund

Ch 61

25

0

2,150,000

0

2,150,000

Alaska Psychiatric Institute

Ch 61

26

2,859,000

0

16,685,000

19,544,000

RFP for Design and Construction of Seafood Safety Lab

Ch 61

33(b)

1,300,000

0

0

1,300,000

Harborview Development Center Mothballing

Ch 61

47(b)

132,300

0

129,000

261,300

Chenega Bay - Office Equipment and Recreational Center

Ch 61

63(a,b)

0

0

51,385

51,385

City of Mekoryuk - Heavy Equipment Purchase

Ch 61

66( c)

0

0

26,432

26,432

City of Savoonga - Renovation of Safety Building and Teen Center

Ch 61

66(d)

0

0

25,000

25,000

Access to Kenny Lake and Development of Land for Disposal

Ch 61

73(a)

0

0

200,000

200,000

Forest Legacy Federal Grant Program

Ch 61

86

0

500,000

0

500,000

Highway Safety Projects

Ch 61

87

0

848,000

0

848,000

Section I adjustment (appropriation retroactive to FY01)

Ch 61

95(a)

0

-3,460,000

-2,178,000

-5,638,000

 

 

 

 

 

 

 

Duplicated Fund Sources

 

 

0

0

313,915,862

313,915,862

Code - Fund Source

 

 

 

 

 

 

1026 Highway Working Capital Fund

 

 

0

0

11,800,000

11,800,000

1052 Oil/Hazardous Response Fund

 

 

0

0

7,150,000

7,150,000

1061 Capital Improvement Project Receipts

 

 

0

0

1,600,000

1,600,000

1079 Storage Tank Assistance

 

 

0

0

1,000,000

1,000,000

1081 Information Service Fund

 

 

0

0

3,260,800

3,260,800

1087 Municipal Matching Grant Fund

 

 

0

0

13,489,686

13,489,686

1088 Unincorporated Matching Grant Fund

 

 

0

0

2,752,537

2,752,537

1112 International Airports Construction Fund

 

 

0

0

146,400,000

146,400,000

1163 Certificates of Participation

 

 

0

0

16,520,000

16,520,000

1167 Northern Tobacco Securitization Corporation Bonds

 

 

0

0

109,942,839

109,942,839

 

 

 

 

 

 

 

Non-duplicated Fund Sources

 

 

127,140,389

917,285,874

116,702,175

1,161,128,438

Code - Fund Source

 

 

 

 

 

 

1002 Federal Receipts

 

 

0

917,285,874

0

917,285,874

1003 General Fund Match

 

 

63,449,200

0

0

63,449,200

1004 General Fund Receipts

 

 

60,506,189

0

0

60,506,189

1005 General Fund/Program Receipts

 

 

1,060,000

0

0

1,060,000

1021 Agricultural Loan Fund

 

 

0

0

100,000

100,000

1024 Fish and Game Fund

 

 

0

0

600,000

600,000

1027 International Airport Revenue Fund

 

 

0

0

43,529,475

43,529,475

1037 General Fund/Mental Health

 

 

2,125,000

0

0

2,125,000

1048 University Restricted Receipts

 

 

0

0

3,500,000

3,500,000

1050 Permanent Fund Dividend Fund

 

 

0

0

125,000

125,000

1053 Investment Loss Trust Fund

 

 

0

0

4,800

4,800

1084 Alyeska Settlement Fund

 

 

0

0

578,100

578,100

1092 Mental Health Trust Authority Authorized Receipts

 

 

0

0

4,170,000

4,170,000

1108 Statutory Designated Program Receipts

 

 

0

0

22,847,800

22,847,800

1114 Exxon Valdez Oil Spill Restoration Fund

 

 

0

0

1,165,600

1,165,600

1119 Tobacco Settlement

 

 

0

0

-14,590,500

-14,590,500

1139 AHFC Dividend

 

 

0

0

52,000,000

52,000,000

1150 Alaska Commission on Postsecondary Education Dividend

 

 

0

0

1,686,900

1,686,900

1153 State Land Disposal Income Fund

 

 

0

0

345,000

345,000

1156 Receipt Supported Services

 

 

0

0

640,000

640,000

1168 Tobacco Use Education and Cessation Fund

 

 

0

0

-

-

 

 

 

 

 

 

 

Source: Legislative Finance, Summary of Appropriations, 2001 Session -- FY01-02      

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