|
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 |
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
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 |
||||||