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					                                                                                        HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                       Amounts Vetoed by Fund Source

                                                                                                                                                                                             Regional    Commercial
                                     HD   Year and   Sec.    Bill   Bill                                                                             Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
           Dept         HD Name      No     Type     No.    Page    Line                    Title                        Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
1    Natural          Ketchikan      1    FY08 CIP    7      28     15     Black Sands Beach State Marine Park Consider in                   11,500                                                                        11,500                  0
     Resources        (HD 1)                                               Shelter and Outhouse Replacement    future budget

2    Commerce         Ketchikan      1    FY08 CIP   10      52      9     Coffman Cove - Purchase Boat Hauler Lower funding                225,000                                                                       225,000                  0
                      (HD 1)                                                                                       priority
3    Commerce         Ketchikan      1    FY09 CIP   13     134     11     Hollis - Hollis Volunteer Fire          Consider in                                                226,538                                     226,538                  0
                      (HD 1)                                               Department & EMS Emergency              future budget
                                                                           Service Facilities
4    Commerce         Ketchikan      1    FY09 CIP   13     126     16     Ketchikan (City of) - City of Ketchikan Consider in                                              5,328,216                                   5,328,216                  0
                      (HD 1)                                               Fire Station No. 1 Replacement Project future budget

5    Commerce         Ketchikan      1    FY09 CIP   13     126     20     Ketchikan (City of) - Ketchikan General   Consider in                                            4,400,000                                   4,400,000                  0
                      (HD 1)                                               Hospital Surgical Suite                   future budget
                                                                           Expansion/Relocation
6    Commerce         Ketchikan      1    FY08 CIP   10      55     26     Ketchikan Gateway Borough -               50% funding            500,000                                                                       500,000             500,000
                      (HD 1)                                               Completion Of The Fawn Mountain           one-time only
                                                                           Sports Field
7    Commerce         Ketchikan      1    FY08 CIP   10      55     30     Ketchikan Gateway Borough -               Lower funding           75,000                                                                        75,000                  0
                      (HD 1)                                               Ketchikan Indian Community Education      priority
                                                                           And Cultural Center
8    Commerce         Ketchikan      1    FY08 CIP   10      56      3     Ketchikan Gateway Borough - Public        Lower funding           50,000                                                                        50,000                  0
                      (HD 1)                                               Works Vehicle Purchase                    priority
9    Commerce         Ketchikan      1    FY09 CIP   13     126     30     Ketchikan Gateway Borough -               Consider in                                              691,900                                     691,900                  0
                      (HD 1)                                               Regional Fire Training Center for         future budget
                                                                           Southern Southeast Alaska
10   Commerce         Ketchikan      1    FY08 CIP    7      15     31     Ketchikan Little League, Inc. - Batting   Lower funding          160,000                                                                       160,000                  0
                      (HD 1)                                               Cages and Indoor Training Facility        priority

11   Commerce         Ketchikan      1    FY08 CIP    7      16      4     Ketchikan Rod & Gun Club - Facility       Fund at                 19,000                                                                        19,000              25,000
                      (HD 1)                                               Improvements                              reduced level
12   Commerce         Ketchikan      1    FY08 CIP    7      16      7     Ketchikan Senior Citizens, Inc. -         Reduce to SB                                             300,000                                     300,000             100,000
                      (HD 1)                                               Access Road for Pioneer Heights           256 amount
13   Transportation   Ketchikan      1    FY09 CIP   13     159     17     North Tongass Highway - Totem Bight       Consider in         10,400,000                                                                    10,400,000                  0
                      (HD 1)                                               to Whipple Creek                          future budget
14   Commerce         Ketchikan      1    FY09 CIP   13      99     10     Oceans Alaska - Shellfish Industry        Consider in                                            1,000,000                                   1,000,000                  0
                      (HD 1)                                               Training Facility                         future budget
15   Commerce         Ketchikan      1    FY08 CIP   10      61     16     Saxman - Saxman Seaport                   Lower funding          750,000                                                                       750,000                  0
                      (HD 1)                                                                                         priority
16   Commerce         Ketchikan      1    FY08 CIP   10      61     18     Saxman - Saxman Totem Pole                Lower funding          175,000                                                                       175,000                  0
                      (HD 1)                                               Restoration                               priority
17   Natural          Ketchikan      1    FY08 CIP    7      28     22     Settlers Cove State Park Parking Lot      Consider in             50,000                                                                        50,000                  0
     Resources        (HD 1)                                               Expansion                                 future budget
18   Education &      Ketchikan      1    FY09 CIP   13     138     20     Southeast Island School District -        Lower funding                                              45,000                                     45,000                  0
     Early            (HD 1)                                               School Vehicle                            priority
     Development
19   Commerce         Ketchikan      1    FY09 CIP   13     132     21     Thorne Bay - Cemetery Acquisition &       Lower funding                                              25,000                                     25,000                  0
                      (HD 1)                                               Development                               priority
20                    Ketchikan                                                                                                          12,415,500               0        12,016,654               0            0     24,432,154             625,000
                      (HD 1) Total
21   Transportation   Sitka /        2    FY09 CIP   13     160      4     Baranof Warm Springs Deferred             Fund at                400,000                                                                       400,000         1,300,000
                      Wrangell /                                           Maintenance and Transfer                  Governor's
                      Petersburg                                                                                     requested level
                      (HD 2)




        Office of Management and Budget                                                                                Page 1 of 27                                                                                            May 23, 2008
                                                                                        HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                      Amounts Vetoed by Fund Source

                                                                                                                                                                                            Regional    Commercial
                                    HD    Year and   Sec.    Bill   Bill                                                                            Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
           Dept         HD Name     No      Type     No.    Page    Line                     Title                     Reason         General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
22   Transportation   Sitka /        2    FY09 CIP   13     158     33     Halibut Point Road - Sawmill Creek to   Consider in           6,500,000                                                                     6,500,000                  0
                      Wrangell /                                           Ferry Terminal Pavement                 future budget
                      Petersburg                                           Rehabilitation & Drainage
                      (HD 2)                                               Improvements
23   Commerce         Sitka /        2    FY09 CIP   13     131     13     Petersburg - Airport By-Pass Road -     Lower funding                                             250,000                                     250,000                  0
                      Wrangell /                                           Sandy Beach to Scow Bay                 priority
                      Petersburg
                      (HD 2)
24   Commerce         Sitka /        2    FY09 CIP   13     131     19     Petersburg - Fire & EMS Facility        Fund at                                                 4,042,022                                   4,042,022         1,324,500
                      Wrangell /                                                                                   reduced level
                      Petersburg                                                                                   for design and
                      (HD 2)                                                                                       site preparation
                                                                                                                   at this time -
                                                                                                                   consider in
                                                                                                                   future budget

25   Commerce         Sitka /        2    FY08 CIP    7      25     22     Petersburg - Frederick Point North      Lower funding            12,000                                                                        12,000                  0
                      Wrangell /                                           Subdivision Design Assistance           priority
                      Petersburg
                      (HD 2)
26   Commerce         Sitka /        2    FY09 CIP   16     181     32     Sitka - Commercial Passenger Vessel Consider in                                                                              2,000,000      2,000,000                  0
                      Wrangell /                                           Lightering Facility Improvements    future budget
                      Petersburg
                      (HD 2)
27   Commerce         Sitka /        2    FY08 CIP    7      26     10     Sitka - Moller Park Lighting            50% funding             150,000                                                                       150,000             150,000
                      Wrangell /                                           Improvements                            one-time only
                      Petersburg
                      (HD 2)
28   Commerce         Sitka /        2    FY08 CIP    7      26     15     Sitka - Regional Justice Center Design Lower funding             75,000                                                                        75,000                  0
                      Wrangell /                                           Study                                  priority
                      Petersburg
                      (HD 2)
29   Commerce         Sitka /        2    FY08 CIP    7      26     19     Sitka - Sitka High School Auditorium    50% funding             400,000                                                                       400,000             400,000
                      Wrangell /                                           Completion and Theatre Equipment        one-time only
                      Petersburg                                           Purchase
                      (HD 2)
30   Commerce         Sitka /        2    FY08 CIP    7      26     26     Sitka - Swan Lake Dredging              Lower funding           250,000                                                                       250,000                  0
                      Wrangell /                                                                                   priority
                      Petersburg
                      (HD 2)
31   Commerce         Sitka /        2    FY09 CIP   16     182     11     Wrangell - Commercial Passenger         Consider in                                                                          1,250,000      1,250,000                  0
                      Wrangell /                                           Vessel Berthing and Power Upgrades      future budget
                      Petersburg
                      (HD 2)
32   Commerce         Sitka /        2    FY09 CIP   13     133     24     Wrangell - Garbage Trucks - Solid       Lower funding                                             500,000                                     500,000                  0
                      Wrangell /                                           Waste Collection Improvements           priority
                      Petersburg
                      (HD 2)
33   Commerce         Sitka /        2    FY08 CIP   10      62     12     Wrangell - Heat Transformer             Lower funding            50,000                                                                        50,000                  0
                      Wrangell /                                           Replacements and Upgrades               priority
                      Petersburg
                      (HD 2)




        Office of Management and Budget                                                                              Page 2 of 27                                                                                             May 23, 2008
                                                                                        HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                       Amounts Vetoed by Fund Source

                                                                                                                                                                                             Regional    Commercial
                                     HD   Year and   Sec.    Bill   Bill                                                                             Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
           Dept         HD Name      No     Type     No.    Page    Line                    Title                        Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
34   Commerce         Sitka /        2    FY09 CIP   13     133     27     Wrangell - Water Treatment                Other funding                                          1,500,000                                   1,500,000                  0
                      Wrangell /                                           Improvements                              options
                      Petersburg                                                                                     available
                      (HD 2)
35                    Sitka /                                                                                                             7,837,000               0         6,292,022               0    3,250,000     17,379,022         3,174,500
                      Wrangell /
                      Petersburg
                      (HD 2) Total

36   Natural          Juneau         3-4 FY09 CIP    13     153      3     Eagle Beach Accessible Public Use         Consider in             58,000                                                                        58,000                  0
     Resources        Areawide                                             Cabin and Shelters                        future budget
                      (HD 3-4)
37   Commerce         Juneau         3-4 FY09 CIP    13      95     11     Filipino Community, Inc. - Juneau         50% funding             75,000                                                                        75,000              75,000
                      Areawide                                             Filipino Community Historic Building      one-time only
                      (HD 3-4)                                             Renovations
38   Transportation   Juneau         3-4 FY09 CIP    13     158     27     Gastineau Channel Crossing EIS            Consider in          2,600,000                                                                     2,600,000                  0
                      Areawide                                                                                       future budget
                      (HD 3-4)
39   Transportation   Juneau         3-4 FY09 CIP    13     158     29     Glacier Highway Roundabouts and       Fund at                  4,286,000                                                                     4,286,000             750,000
                      Areawide                                             Sidewalks - Fritz Cove Road to Harbor reduced level
                      (HD 3-4)                                             Drive                                 for design,
                                                                                                                 environmental,
                                                                                                                 etc. at this time -
                                                                                                                 consider in
                                                                                                                 future budget

40   Commerce         Juneau         3-4 FY09 CIP    16     181      4     Juneau - Centennial Hall Cruise           Consider in                                                                         1,200,000      1,200,000                  0
                      Areawide                                             Passenger Emergency Relief Center         future budget
                      (HD 3-4)                                             Improvements
41   Commerce         Juneau         3-4 FY09 CIP    13     125     19     Juneau - Juneau School District 2008      Lower funding           10,000                                                                        10,000                  0
                      Areawide                                             Southeast Alaska Regional Science         priority
                      (HD 3-4)                                             Fair
42   Commerce         Juneau         3-4 FY09 CIP    13      97      5     Juneau Alliance for Mental Health, Inc.   Other funding           70,000                                                                        70,000                  0
                      Areawide                                             – Heating System and Parking Area         options
                      (HD 3-4)                                             Safety Upgrades                           available
43   Natural          Juneau         3-4 FY09 CIP    13     153     15     Juneau Area Historic Tour                 Consider in            250,000                                                                       250,000                  0
     Resources        Areawide                                             Development                               future budget
                      (HD 3-4)
44   Commerce         Juneau         3-4 FY09 CIP    13      97      9     Juneau Arts and Humanities Council,       Lower funding          100,000                                                                       100,000                  0
                      Areawide                                             Inc. - Armory Renovation                  priority
                      (HD 3-4)
45   Commerce         Juneau         3-4 FY09 CIP    13      97     12     Juneau Cooperative Christian Ministry 50% funding                 37,500                                                                        37,500              37,500
                      Areawide                                             – Glory Hole Dormitory Upgrades       one-time only
                      (HD 3-4)
46   Fish & Game      Juneau         3-4 FY08 CIP    10      67     10     Juneau Hunter Education Indoor            50% funding             25,000                                                                        25,000              25,000
                      Areawide                                             Shooting Range Completion                 one-time only
                      (HD 3-4)
47   Commerce         Juneau         3-4 FY09 CIP    13      97     16     Juneau Youth Services - Vehicle           Other funding           25,000                                                                        25,000                  0
                      Areawide                                             Purchase                                  options
                      (HD 3-4)                                                                                       available
48   Commerce         Juneau         3-4 FY09 CIP    13      97     25     KTOO FM & TV - Government                 Lower funding          100,000                                                                       100,000                  0
                      Areawide                                             Transparency Project                      priority
                      (HD 3-4)




        Office of Management and Budget                                                                                Page 3 of 27                                                                                            May 23, 2008
                                                                                          HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                         Amounts Vetoed by Fund Source

                                                                                                                                                                                               Regional    Commercial
                                       HD   Year and   Sec.    Bill   Bill                                                                             Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
           Dept         HD Name        No     Type     No.    Page    Line                     Title                        Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
49   Commerce         Juneau           3-4 FY09 CIP    13      99     20     Perseverance Theatre - Dimmer              Lower funding          25,000                                                                        25,000                  0
                      Areawide                                               System Replacement                         priority
                      (HD 3-4)
50   Commerce         Juneau           3-4 FY09 CIP    13      99     30     Sealaska Heritage Institute - Southeast    Lower funding         200,000                                                                       200,000                  0
                      Areawide                                               Alaska Native Archival & Cultural          priority
                      (HD 3-4)                                               Complex
51   Commerce         Juneau           3-4 FY09 CIP    13     101     17     Territorial Sportsmen, Inc. - Public Use   Lower funding          55,000                                                                        55,000                  0
                      Areawide                                               Cabins                                     priority
                      (HD 3-4)
52   Transportation   Juneau           3-4 FY09 CIP    13     159     26     Thane Road Pavement Rehabilitation         Consider in         3,900,000                                                                     3,900,000                  0
                      Areawide                                                                                          future budget
                      (HD 3-4)
53   Commerce         Juneau           3-4 FY09 CIP    13     101     20     Tlingit Readers, Inc - Preservation of     Lower funding         100,000                                                                       100,000                  0
                      Areawide                                               Historical and Cultural Landmark           priority
                      (HD 3-4)
54                    Juneau                                                                                                               11,916,500               0                  0              0    1,200,000     13,116,500             887,500
                      Areawide
                      (HD 3-4) Total

55   Commerce         Cordova /        5    FY09 CIP   13     119     25     Angoon - Water Plant Restoration           Consider in            43,900                                                                        43,900                  0
                      Southeast                                                                                         future budget
                      Islands
                      (HD 5)
56   Commerce         Cordova /        5    FY08 CIP    7      13     18     Catholic Community Services - Angoon Duplicate                    20,000                                                                        20,000                  0
                      Southeast                                              Senior Center Stove, Refrigerator and funding
                      Islands                                                Freezer
                      (HD 5)
57   Education &      Cordova /        5    FY08 CIP   10      65     11     Chatham School District - Laptop           Other funding          40,000                                                                        40,000                  0
     Early            Southeast                                              Computer Purchase                          options
     Development      Islands                                                                                           available
                      (HD 5)
58   Education &      Cordova /        5    FY08 CIP   10      65     14     Chatham School District - Student          Lower funding          40,000                                                                        40,000                  0
     Early            Southeast                                              Transportation Van for Gustavus            priority
     Development      Islands                                                School
                      (HD 5)
59   Commerce         Cordova /        5    FY08 CIP 29(b)    207     12     Haines Assisted Living - Removal of        Lower funding         270,000                                                                       270,000                  0
                      Southeast                                              Abandoned A&P Building                     priority
                      Islands
                      (HD 5)
60   Commerce         Cordova /        5    FY08 CIP   10      53     29     Haines Borough - Boy Scout Camp            Lower funding         100,000                                                                       100,000                  0
                      Southeast                                              Upgrades                                   priority
                      Islands
                      (HD 5)
61   Commerce         Cordova /        5    FY09 CIP   16     180     26     Hoonah - Cruise Ship Mooring Buoy          Consider in                                                                          500,000        500,000             500,000
                      Southeast                                              System                                     future budget
                      Islands
                      (HD 5)
62   Commerce         Cordova /        5    FY09 CIP   16     181     12     Kake - Cruise Vessel First Responder       Lower funding                                                         1,500,000                   1,500,000                  0
                      Southeast                                              and Oil Skimming Vessel                    priority
                      Islands
                      (HD 5)
63   Commerce         Cordova /        5    FY09 CIP   13     125     26     Kake – Fire Truck                          Consider in           400,000                                                                       400,000                  0
                      Southeast                                                                                         future budget
                      Islands
                      (HD 5)




        Office of Management and Budget                                                                                   Page 4 of 27                                                                                           May 23, 2008
                                                                                         HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                       Amounts Vetoed by Fund Source

                                                                                                                                                                                             Regional    Commercial
                                      HD   Year and   Sec.    Bill   Bill                                                                            Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept          HD Name       No     Type     No.    Page    Line                     Title                      Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
64   Commerce        Cordova /        5    FY09 CIP   13     125     28     Kasaan - Community Facility and          50% funding             50,000                                                                        50,000              50,000
                     Southeast                                              Cultural Center                          one-time only
                     Islands
                     (HD 5)
65   Commerce        Cordova /        5    FY09 CIP   13     127     11     Klawock - Resurface, Replace             Consider in                                            1,271,650                                   1,271,650                  0
                     Southeast                                              Manholes, Water & Sewer Lines on         future budget
                     Islands                                                Bayview Boulevard
                     (HD 5)
66   Commerce        Cordova /        5    FY09 CIP   13     134     17     Klukwan - Jilkaat Kwaan Cultural         Lower funding                                          1,500,000                                   1,500,000                  0
                     Southeast                                              Heritage Center & Bald Eagle             priority
                     Islands                                                Observatory
                     (HD 5)
67   Commerce        Cordova /        5    FY09 CIP   13     134     33     Tatitlek - Landing Craft Acquisition &   Lower funding          200,000                                                                       200,000                  0
                     Southeast                                              Operation Project                        priority
                     Islands
                     (HD 5)
68   Commerce        Cordova /        5    FY08 CIP    7      18     33     Yakutat Salmon Board - Region-wide       Lower funding          250,000                                                                       250,000                  0
                     Southeast                                              Operating Expenses                       priority
                     Islands
                     (HD 5)
69                   Cordova /                                                                                                            1,413,900               0         2,771,650       1,500,000      500,000      6,185,550             550,000
                     Southeast
                     Islands
                     (HD 5) Total

70   Commerce        Southeast        1-5 FY09 CIP    13     100     18     Southeast Alaska Rainforest Wild -       Lower funding                                              50,000                                     50,000                  0
                     Areawide                                               Seafood Marketing Capacity Building      priority
                     (HD 1-5)                                               Grant
71   Commerce        Southeast        1-5 FY08 CIP     7      17     23     Southeast Conference - Energy            Lower funding          100,000                                                                       100,000                  0
                     Areawide                                               Program                                  priority
                     (HD 1-5)
72   University of   Southeast        1-5 FY09 CIP    13     173     33     UAS-Community Campuses Annual            Fund at                 93,600                                                                        93,600             356,392
     Alaska          Areawide                                               Capital Renewal and Renovation           Governor's
                     (HD 1-5)                                               Requirement                              requested level

73                   Southeast                                                                                                              193,600               0             50,000              0             0       243,600             356,392
                     Areawide
                     (HD 1-5) Total

74   Commerce        Interior         6    FY08 CIP   10      62     20     Central - Central Cemetery and Road      Lower funding           10,000                                                                        10,000                  0
                     Villages                                               Improvements                             priority
                     (HD 6)
75   Commerce        Interior         6    FY09 CIP   13      93     15     Central Rescue Team - Feasibility        Creation of new         20,000                                                                        20,000                  0
                     Villages                                               Study for a Fire Station                 facilities and
                     (HD 6)                                                                                          programs
76   Commerce        Interior         6    FY09 CIP   13     134      5     Chistochina - Renovate Community         50% funding             50,000                                                                        50,000              50,000
                     Villages                                               Hall                                     one-time only
                     (HD 6)
77   Commerce        Interior         6    FY09 CIP   13     134      7     Copper Center - Kluti-Kaah Community 50% funding                750,000                                                                       750,000             750,000
                     Villages                                               Recreation & Leaning Center Project  one-time only
                     (HD 6)
78   Commerce        Interior         6    FY09 CIP   13      95     26     Grayling IRA Council - Grayling Multi-   Lower funding          150,000                                                                       150,000                  0
                     Villages                                               Purpose Community Services Center        priority
                     (HD 6)                                                 Project




        Office of Management and Budget                                                                                Page 5 of 27                                                                                            May 23, 2008
                                                                                       HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                   Amounts Vetoed by Fund Source

                                                                                                                                                                                         Regional    Commercial
                                   HD    Year and   Sec.    Bill   Bill                                                                          Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept        HD Name      No      Type     No.    Page    Line                    Title                      Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
79   Commerce      Interior         6    FY09 CIP   13     124     33     Holy Cross - City Truck for             Lower funding          25,000                                                                        25,000                  0
                   Villages                                               Transportation                          priority
                   (HD 6)
80   Commerce      Interior         6    FY09 CIP   13      96     29     Interior Regional Housing Authority -   Other funding         212,888                                                                       212,888                  0
                   Villages                                               Yukon Koyukuk School District Energy    options
                   (HD 6)                                                 Savings Project                         available
81   Commerce      Interior         6    FY09 CIP   13     127     30     Marshall - Garbage Truck Acquisition    Lower funding         185,000                                                                       185,000                  0
                   Villages                                                                                       priority
                   (HD 6)
82   Education &   Interior         6    FY08 CIP   10      66      3     Tanana City School District - Repair    Lower funding          36,000                                                                        36,000                  0
     Early         Villages                                               School Bus                              priority
     Development   (HD 6)
83                 Interior                                                                                                           1,438,888               0                  0              0            0      1,438,888             800,000
                   Villages
                   (HD 6) Total

84   Commerce      Farmer's Loop    7    FY08 CIP   10      37     23     Catholic Community Resources -          50% funding           150,000                                                                       150,000             150,000
                   / Steese                                               Fairbanks Counseling & Adoption         one-time only
                   Highway
                   (HD 7)
85   Commerce      Farmer's Loop    7    FY09 CIP   13     121     32     Fairbanks North Star Borough - Birch    Lower funding         192,500                                                                       192,500                  0
                   / Steese                                               Hill Ski Building - Facility            priority
                   Highway                                                Improvements
                   (HD 7)
86   Commerce      Farmer's Loop    7    FY09 CIP   16     180     17     Fairbanks North Star Borough - Ruth     Lower funding                                                                      3,600,000      3,600,000                  0
                   / Steese                                               Barnett Hatchery Tourist and Cruise     priority
                   Highway                                                Passenger Facilities and
                   (HD 7)                                                 Improvements
87   Commerce      Farmer's Loop    7    FY09 CIP   13     123     30     Fairbanks North Star Borough - Steese   Other funding         300,000                                                                       300,000                  0
                   / Steese                                               Aerial Ladder Fire/ Rescue Truck        options
                   Highway                                                                                        available
                   (HD 7)
88   Commerce      Farmer's Loop    7    FY08 CIP   10      53     18     Fairbanks North Star Borough -          Other funding          19,000                                                                        19,000                  0
                   / Steese                                               Tanana Middle School Library Book       options
                   Highway                                                Security System                         available
                   (HD 7)
89                 Farmer's                                                                                                             661,500               0                  0              0    3,600,000      4,261,500             150,000
                   Loop / Steese
                   Highway
                   (HD 7) Total


90   Commerce      Denali /         8    FY09 CIP   13      94      6     Ester Community Association - John      Lower funding          50,000                                                                        50,000                  0
                   University                                             Trigg Ester Library Design,             priority
                   (HD 8)                                                 Construction and Improvements
91   Commerce      Denali /         8    FY09 CIP   13     122     13     Fairbanks North Star Borough -          Other funding          95,000                                                                        95,000                  0
                   University                                             Hutchison High School Distance          options
                   (HD 8)                                                 Learning System                         available
92   Commerce      Denali /         8    FY09 CIP   13     124     11     Fairbanks North Star Borough -          Other funding         300,000                                                                       300,000                  0
                   University                                             University Fire Service Area            options
                   (HD 8)                                                 Fire/Rescue Truck                       available
93                 Denali /                                                                                                             445,000               0                  0              0            0        445,000                  0
                   University
                   (HD 8) Total




       Office of Management and Budget                                                                              Page 6 of 27                                                                                           May 23, 2008
                                                                                         HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                       Amounts Vetoed by Fund Source

                                                                                                                                                                                             Regional    Commercial
                                      HD   Year and   Sec.    Bill   Bill                                                                            Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
           Dept         HD Name       No     Type     No.    Page    Line                    Title                        Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
94    Commerce        City of         9    FY08 CIP   10      39     10     Fairbanks Drama Association -             Lower funding          25,000                                                                        25,000                 0
                      Fairbanks (HD                                         Building Improvements                     priority
                      9)
95    Commerce        City of         9    FY08 CIP   10      52     25     Fairbanks North Star Borough - CPS        Other funding          22,000                                                                        22,000                 0
                      Fairbanks (HD                                         Student Response System for               options
                      9)                                                    Fairbanks Elementary & Middle             available
                                                                            Schools
96    Commerce        City of         9    FY08 CIP   10      52     30     Fairbanks North Star Borough -            50% funding              9,000                                                                        9,000              9,000
                      Fairbanks (HD                                         Lathrop High School Athletic, Fitness &   one-time only
                      9)                                                    Wellness Equipment Replacement

97    Commerce        City of         9    FY08 CIP   10      53     13     Fairbanks North Star Borough - School     Other funding          49,000                                                                        49,000                 0
                      Fairbanks (HD                                         District Secondary Schools Classroom      options
                      9)                                                    Technology Grant                          available
98    Commerce        City of         9    FY09 CIP   13      94     29     Farthest North Girl Scout Council -       Lower funding          40,000                                                                        40,000                 0
                      Fairbanks (HD                                         Facility Improvement Grant                priority
                      9)
99    Commerce        City of         9    FY09 CIP   13      98     17     Midnight Sun Council Boy Scouts -         Lower funding          42,500                                                                        42,500                 0
                      Fairbanks (HD                                         Sewer, Water, Utility Upgrade and Site    priority
                      9)                                                    Development
100 Commerce          City of         9    FY08 CIP    7      18     10     Tanana Valley State Fair Association,     Reduce to SB           15,000                                                                        15,000             15,000
                      Fairbanks (HD                                         Inc. - Capital Improvements and ADA       256 amount
                      9)                                                    Compliance Grant

101 University of     City of         9    FY08 CIP   10      80     25     UAF Tanana Valley Campus                  Fund at             1,000,000                                                                     1,000,000         3,000,000
      Alaska          Fairbanks (HD                                                                                   reduced level
                      9)
102                   City of                                                                                                             1,202,500               0                  0              0            0      1,202,500         3,024,000
                      Fairbanks
                      (HD 9) Total

103 Commerce          Fairbanks /     10   FY09 CIP   13      94     11     Fairbanks Community Food Bank -           Fund at                25,000                                                                        25,000             25,000
                      Fort                                                  Computer Upgrade, Utility Assistance      reduced level
                      Wainwright                                            and Refrigeration Improvement
                      (HD 10)
104 Health & Social   Fairbanks /     10   FY08 CIP    7      27     29     Fairbanks Youth Facility - Climbing       Consider in            10,000                                                                        10,000                 0
      Services        Fort                                                  Wall                                      future budget
                      Wainwright
                      (HD 10)
105 Commerce          Fairbanks /     10   FY09 CIP   13      99     23     Resource Center for Parents and        Lower funding             15,840                                                                        15,840                 0
                      Fort                                                  Children - Women, Infant, and Children priority
                      Wainwright                                            (WIC) Program
                      (HD 10)
106                   Fairbanks /                                                                                                            50,840               0                  0              0            0         50,840             25,000
                      Fort
                      Wainwright
                      (HD 10) Total

107 Commerce          North Pole      11   FY09 CIP   13     121     19     Fairbanks North Star Borough - Badger     Other funding          25,000                                                                        25,000                 0
                      (HD 11)                                               Road Elementary School Chalkboard         options
                                                                            Replacement                               available
108 Commerce          North Pole      11   FY09 CIP   13     121     28     Fairbanks North Star Borough - Badger     Other funding          20,000                                                                        20,000                 0
                      (HD 11)                                               Road Elementary School Wireless           options
                                                                            Access Project                            available




        Office of Management and Budget                                                                                 Page 7 of 27                                                                                           May 23, 2008
                                                                                        HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                   Amounts Vetoed by Fund Source

                                                                                                                                                                                         Regional    Commercial
                                    HD    Year and   Sec.    Bill   Bill                                                                         Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
           Dept        HD Name      No      Type     No.    Page    Line                     Title                    Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
109 Commerce        North Pole      11    FY09 CIP   13     123     10     Fairbanks North Star Borough - North   Other funding          32,000                                                                        32,000                  0
                    (HD 11)                                                Pole High School Wireless Access       options
                                                                           Project                                available
110 Commerce        North Pole      11    FY09 CIP   13     123     18     Fairbanks North Star Borough - North   Other funding          10,000                                                                        10,000                  0
                    (HD 11)                                                Pole Middle School Wireless Access     options
                                                                           Project                                available
111 Commerce        North Pole      11    FY09 CIP   13     124      7     Fairbanks North Star Borough -         Other funding          20,000                                                                        20,000                  0
                    (HD 11)                                                Ticasuk Brown Elementary School        options
                                                                           Wireless Access Project                available
112 Commerce        North Pole      11    FY08 CIP   10      60     24     North Pole - North Pole Economic       Lower funding          40,000                                                                        40,000                  0
                    (HD 11)                                                Development Project                    priority
113                 North Pole                                                                                                          147,000               0                  0              0            0        147,000                  0
                    (HD 11) Total

114 Commerce        Fairbanks       7-11 FY08 CIP     7      18      6     Tanana Valley Sportsmen's              50% funding           110,000                                                                       110,000             110,000
                    Areawide                                               Association - Shooting Facility        one-time only
                    (HD 7-11)                                              Replacement
115                 Fairbanks                                                                                                           110,000               0                  0              0            0        110,000             110,000
                    Areawide
                    (HD 7-11)
                    Total
116 Commerce        Richardson /    12    FY09 CIP   13      90     23     Alpha Omega Life Care, Inc. - Delivery Lower funding          20,000                                                                        20,000                  0
                    Glenn                                                  Van and Moveable Building              priority
                    Highways
                    (HD 12)
117 Education &     Richardson /    12    FY08 CIP   10      65     17     Copper River School District -        Other funding          100,000                                                                       100,000                  0
      Early         Glenn                                                  Glennallen High School Fire Alarm and options
      Development   Highways                                               Security System Upgrade               available
                    (HD 12)
118 Commerce        Richardson /    12    FY08 CIP   10      38     28     Copper Valley Electric Association -   Consider in         1,500,000                                                                     1,500,000                  0
                    Glenn                                                  Intertie Construction Cost Recovery    future budget
                    Highways
                    (HD 12)
119 Commerce        Richardson /    12    FY08 CIP   10      59     27     Matanuska-Susitna Borough -          Fund at                    8,000                                                                        8,000              28,000
                    Glenn                                                  Vocational Training Program Supplies reduced level
                    Highways
                    (HD 12)
120 Commerce        Richardson /    12    FY08 CIP    7      17     11     Salcha Fair Association, Inc. -        50% funding            16,000                                                                        16,000              16,000
                    Glenn                                                  Playground and Fair Building           one-time only
                    Highways                                               Construction
                    (HD 12)
121 Commerce        Richardson /    12    FY08 CIP   10      41     15     Salcha Rescue Inc. - Emergency         Consider in           240,000                                                                       240,000                  0
                    Glenn                                                  Response Equipment                     future budget
                    Highways
                    (HD 12)
122 Commerce        Richardson /    12    FY09 CIP   13     132     32     Valdez - Flood Susceptible Sewer       Lower funding         500,000                                                                       500,000                  0
                    Glenn                                                  System Replacement                     priority
                    Highways
                    (HD 12)
123 Commerce        Richardson /    12    FY09 CIP   13     133      8     Valdez - Valdez High School Fire       Other funding          15,000                                                                        15,000                  0
                    Glenn                                                  Alarm Repair and Completion            options
                    Highways                                                                                      available
                    (HD 12)




        Office of Management and Budget                                                                             Page 8 of 27                                                                                           May 23, 2008
                                                                                      HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                    Amounts Vetoed by Fund Source

                                                                                                                                                                                          Regional    Commercial
                                  HD    Year and   Sec.    Bill   Bill                                                                            Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
        Dept         HD Name      No      Type     No.    Page    Line                     Title                       Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
124 Commerce      Richardson /    12    FY09 CIP   13     133     11     Valdez - Valdez High School Sprinkler Other funding              18,000                                                                        18,000                  0
                  Glenn                                                  Design and Repair                     options
                  Highways                                                                                     available
                  (HD 12)
125 Commerce      Richardson /    12    FY08 CIP   10      42     26     Valdez Fisheries Development            Lower funding           245,000                                                                       245,000                  0
                  Glenn                                                  Association Inc. - Cold Storage Project priority
                  Highways                                               Land Acquisition and Site Preparation
                  (HD 12)
126               Richardson /                                                                                                         2,662,000               0                  0              0            0      2,662,000              44,000
                  Glenn
                  Highways
                  (HD 12) Total

127 Commerce      Greater         13    FY08 CIP    7      12      8     Alaska Family Services, Inc. - Vehicle, Other funding            50,000                                                                        50,000                  0
                  Palmer                                                 Fencing And Furniture For The New       options
                  (HD 13)                                                Behavioral Health Services Building     available

128 Commerce      Greater         13    FY09 CIP   13      90     11     Alaska State Fair - Non-porous Floor,     50% funding                                             500,000                                     500,000             500,000
                  Palmer                                                 Sprinkler System and Building             one-time only
                  (HD 13)                                                Upgrades and Maintenance
129 Commerce      Greater         13    FY08 CIP    7      25     14     Matanuska-Susitna Borough - Palmer        Other funding          16,117                                                                        16,117                  0
                  Palmer                                                 High School Bleachers                     options
                  (HD 13)                                                                                          available
130 Commerce      Greater         13    FY08 CIP   10      61      5     Palmer - Palmer High School Field         Fund at             1,000,000                                                                     1,000,000             500,000
                  Palmer                                                 Turf Project                              reduced level
                  (HD 13)                                                                                          one-time only
131               Greater                                                                                                              1,066,117               0           500,000               0            0      1,566,117         1,000,000
                  Palmer
                  (HD 13) Total

132 Commerce      Greater         14    FY09 CIP   13      88     15     Alaska Addiction Rehabilitation           Lower funding         100,000                                                                       100,000                  0
                  Wasilla (HD                                            Services, Inc. - Nugen's Ranch            priority
                  14)                                                    Replacement Facility
133 Commerce      Greater         14    FY09 CIP   13      88     23     Alaska Association of Conservation        50% funding           375,000                                                                       375,000             375,000
                  Wasilla (HD                                            Districts - Land Development And          one-time only
                  14)                                                    Project Management
134 Commerce      Greater         14    FY08 CIP    7      18     14     Valley Community for Recycling            50% funding         1,000,000                                                                     1,000,000         1,000,000
                  Wasilla (HD                                            Solutions - Community Recycling           one-time only
                  14)                                                    Center
135 Commerce      Greater         14    FY09 CIP   13     102      5     Valley Performing Arts - Valley           Lower funding          30,000                                                                        30,000                  0
                  Wasilla (HD                                            Performing Arts Facility Expansion        priority
                  14)
136 Commerce      Greater         14    FY09 CIP   13     133     22     Wasilla - Wasilla Airport Train Station   Lower funding         300,000                                                                       300,000                  0
                  Wasilla (HD                                                                                      priority
                  14)
137               Greater                                                                                                              1,805,000               0                  0              0             0      1,805,000        1,375,000
                  Wasilla
                  (HD 14) Total
138 Commerce      Rural Mat-Su    15    FY08 CIP   10      54      7     Houston - Purchase of New Public          Lower funding          35,415                                                                        35,415                  0
                  (HD 15)                                                Safety Animal Control Vehicle             priority
139 Commerce      Rural Mat-Su    15    FY08 CIP   10      56     12     Matanuska-Susitna Borough - Big Lake      Other funding          10,000                                                                        10,000                  0
                  (HD 15)                                                Elementary School Boiler Upgrades         options
                                                                                                                   available




      Office of Management and Budget                                                                                Page 9 of 27                                                                                           May 23, 2008
                                                                                        HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                    Amounts Vetoed by Fund Source

                                                                                                                                                                                          Regional    Commercial
                                      HD   Year and   Sec.    Bill   Bill                                                                         Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept         HD Name        No     Type     No.    Page    Line                    Title                     Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
140 Commerce         Rural Mat-Su     15   FY09 CIP   13     128      4     Matanuska-Susitna Borough - Big   Other funding               30,000                                                                        30,000                  0
                     (HD 15)                                                Lake/Meadow Lakes EMS Purchase of options
                                                                            New EMS Technology and Equipment available

141 Commerce         Rural Mat-Su     15   FY08 CIP   10      57     10     Matanuska-Susitna Borough - Central    Other funding          25,000                                                                        25,000                  0
                     (HD 15)                                                Mat-Su Fire Department Station 63      options
                                                                            Horizon PSB Fire Safety Equipment      available

142 Commerce         Rural Mat-Su     15   FY08 CIP    7      25     10     Matanuska-Susitna Borough - Houston Fund at                   85,000                                                                        85,000             100,000
                     (HD 15)                                                High School Football Field Lights    reduced level
                                                                                                                 one-time only
143 Commerce         Rural Mat-Su     15   FY09 CIP   13     129     12     Matanuska-Susitna Borough - North    Lower funding         1,000,000                                                                     1,000,000                  0
                     (HD 15)                                                Nancy Lake Peninsula Road            priority
                                                                            Rehabilitation Project
144 Commerce         Rural Mat-Su     15   FY08 CIP   10      58     27     Matanuska-Susitna Borough - Su       Other funding              7,500                                                                        7,500                  0
                     (HD 15)                                                Valley Jr./Sr, High School           options
                                                                            Library/Technology Upgrade           available
145 Transportation   Rural Mat-Su     15   FY08 CIP    7      28     31     Skwentna Airport Passenger and       Lower funding              2,500                                                                        2,500                  0
                     (HD 15)                                                Baggage Facilities                   priority
146   Commerce       Rural Mat-Su     15   FY08 CIP   10      42     32     Willow Area Community Organization - Lower funding            13,775                                                                        13,775                  0
                     (HD 15)                                                Emergency Supplies Storage           priority

147                  Rural Mat-Su                                                                                                      1,209,190               0                  0              0            0      1,209,190             100,000
                     (HD 15) Total
148   Commerce       Chugiak /        16   FY08 CIP   10      56     32     Matanuska-Susitna Borough - Butte     Fund at                 10,000                                                                        10,000              30,000
                     Southern                                               Volunteer Fire Department Fire Safety reduced level
                     Mat-Su                                                 Equipment Upgrade
                     (HD 16)
149                  Chugiak /                                                                                                            10,000               0                  0              0            0         10,000              30,000
                     Southern
                     Mat-Su
                     (HD 16) Total

150 Commerce         Matsu           13-16 FY09 CIP   13      98      3     Matanuska Electric Association - 115   Lower funding                      25,000,000                                                    25,000,000                  0
                     Areawide                                               KV Transmission Line Upgrades and      priority
                     (HD 13-16)                                             Extensions Including a Line to Point
                                                                            MacKenzie Prison
151 Commerce         Matsu           13-16 FY09 CIP   13     129     19     Matanuska-Susitna Borough - Port       Consider in         2,500,000                                                                     2,500,000        17,500,000
                     Areawide                                               MacKenzie Rail Extension               future budget
                     (HD 13-16)
152 Commerce         Matsu           13-16 FY08 CIP    7      25     17     Matanuska-Susitna Borough - Site     Creation of new         340,000                                                                       340,000                  0
                     Areawide                                               Selection, Planning, Design and      facilities and
                     (HD 13-16)                                             Construction of Safe Shooting Ranges programs

153 Commerce         Matsu           13-16 FY08 CIP   10      58     31     Matanuska-Susitna Borough - Sutton     Lower funding         600,000                                                                       600,000                  0
                     Areawide                                               Library Land Acquisition               priority
                     (HD 13-16)
154                  Matsu                                                                                                             3,440,000      25,000,000                  0              0            0     28,440,000        17,500,000
                     Areawide
                     (HD 13-16)
                     Total
155 Commerce         Eagle River      17   FY08 CIP    7      12     19     Alaska Veterans Memorial - Museum      Lower funding          25,000                                                                        25,000                  0
                     (HD 17)                                                Feasibility Study                      priority
156 Commerce         Eagle River      17   FY08 CIP   10      39      8     Eagle River Lions Club - Park          Lower funding         380,000                                                                       380,000                  0
                     (HD 17)                                                Upgrades                               priority




        Office of Management and Budget                                                                             Page 10 of 27                                                                                           May 23, 2008
                                                                                       HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                  Amounts Vetoed by Fund Source

                                                                                                                                                                                        Regional    Commercial
                                    HD    Year and   Sec.    Bill   Bill                                                                        Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept         HD Name      No      Type     No.    Page    Line                   Title                    Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
157 Commerce        Eagle River     17    FY09 CIP   13      94     33     Federation of Community Councils -   Fund at                 50,000                                                                        50,000             100,000
                    (HD 17)                                                Chugiak/Eagle River Land Use         reduced level
                                                                           Consortium/Title 21 Project          one-time only
158                 Eagle River                                                                                                        455,000               0                  0              0            0        455,000             100,000
                    (HD 17) Total

159 Commerce        Military        18    FY09 CIP   13      92     17     Armed Service YMCA - On-Base         Duplicate               25,000                                                                        25,000              45,000
                    (HD 18)                                                Public Transportation                funding
160                 Military                                                                                                            25,000               0                  0              0            0         25,000              45,000
                    (HD 18) Total

161 Commerce        Muldoon         19    FY08 CIP    7      19     10     Anchorage - 11th Avenue Road         Reduce to SB           100,000                                                                       100,000             500,000
                    (HD 19)                                                Upgrade - Muldoon Road To Boston     256 amount
                                                                           Street
162 Commerce        Muldoon         19    FY09 CIP   13     106      8     Anchorage - Creekside Park            Other funding          10,000                                                                        10,000                  0
                    (HD 19)                                                Elementary - New Library Books        options
                                                                                                                 available
163 Commerce        Muldoon         19    FY09 CIP   13     106     11     Anchorage - Creekside Park            Other funding            6,200                                                                        6,200                  0
                    (HD 19)                                                Elementary - Sidewalk Repairs         options
                                                                                                                 available
164 Commerce        Muldoon         19    FY09 CIP   13     106     18     Anchorage - East Anchorage Plan       Lower funding          80,000                                                                        80,000                  0
                    (HD 19)                                                                                      priority
165   Commerce      Muldoon         19    FY09 CIP   13     107     23     Anchorage - Fire Department Station 6 Consider in                                           6,000,000                                   6,000,000                  0
                    (HD 19)                                                Replacement                           future budget
166   Commerce      Muldoon         19    FY09 CIP   13     112     10     Anchorage - Muldoon Elementary        Duplicate              40,000                                                                        40,000                  0
                    (HD 19)                                                School Computers Purchase for         funding
                                                                           Teachers
167 Commerce        Muldoon         19    FY09 CIP   13     112     14     Anchorage - Muldoon Elementary        Request                10,000                                                                        10,000              40,000
                    (HD 19)                                                School Projectors and Laptops         reduced or
                                                                                                                 withdrawn
168 Commerce        Muldoon         19    FY09 CIP   13     114     18     Anchorage - Ptarmigan Elementary      50% funding            25,000                                                                        25,000              25,000
                    (HD 19)                                                School Walking Trail Upgrades         one-time only
169   Commerce      Muldoon         19    FY09 CIP   13     116     24     Anchorage - Susitna Elementary        Other funding            5,000                                                                        5,000                  0
                    (HD 19)                                                School - Document Cameras             options
                                                                                                                 available
170 Commerce        Muldoon         19    FY09 CIP   13      99     27     Safe Harbor Muldoon - Acquisition of Fund at                500,000                                                                       500,000             500,000
                    (HD 19)                                                Ramada Inn In Muldoon                 reduced level
171                 Muldoon                                                                                                            776,200               0         6,000,000               0             0      6,776,200        1,065,000
                    (HD 19) Total

172 Commerce        Mt. View /      20    FY09 CIP   13     119      3     Anchorage - William Tyson Elementary Other funding           65,000                                                                        65,000                  0
                    Wonder Park                                            School Intercom/Bell/Clock System    options
                    (HD 20)                                                                                     available
173 Commerce        Mt. View /      20    FY09 CIP   13      91      8     Anchorage Federation of Community    Lower funding             1,500                                                                        1,500                  0
                    Wonder Park                                            Councils - Mountain View - Spring    priority
                    (HD 20)                                                Cleanup
174                 Mt. View /                                                                                                          66,500               0                  0              0            0         66,500                  0
                    Wonder Park
                    (HD 20) Total


175 Commerce        Baxter Bog      21    FY09 CIP   13     104      7     Anchorage - Baxter Elementary School Other funding           30,000                                                                        30,000                  0
                    (HD 21)                                                Smart Boards for Classrooms          options
                                                                                                                available




        Office of Management and Budget                                                                           Page 11 of 27                                                                                           May 23, 2008
                                                                                      HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                  Amounts Vetoed by Fund Source

                                                                                                                                                                                        Regional    Commercial
                                    HD   Year and   Sec.    Bill   Bill                                                                         Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
        Dept         HD Name        No     Type     No.    Page    Line                   Title                      Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
176 Commerce      Baxter Bog        21   FY09 CIP   13     112     18     Anchorage - Nicholas Joseph Begich Other funding              27,500                                                                        27,500                  0
                  (HD 21)                                                 Middle School - New Band Equipment options
                                                                                                                available
177 Commerce      Baxter Bog        21   FY09 CIP   13     115     33     Anchorage - Scenic Park Elementary Other funding              15,000                                                                        15,000                  0
                  (HD 21)                                                 School Stage Curtains Replacement     options
                                                                                                                available
178 Commerce      Baxter Bog        21   FY08 CIP    7      23      9     Anchorage - Totem East Anchorage      Reduce to SB           120,000                                                                       120,000             250,000
                  (HD 21)                                                 Ball Fields                           256 amount
179 Commerce      Baxter Bog        21   FY09 CIP   13     100      7     Shiloh Community Development          50% funding             20,000                                                                        20,000              20,000
                  (HD 21)                                                 Incorporated - Young Adult Transition one-time only
                                                                          Housing Program
180               Baxter Bog                                                                                                           212,500               0                  0              0            0        212,500             270,000
                  (HD 21) Total

181 Commerce      University /      22   FY09 CIP   13     106     23     Anchorage - East High School           Other funding          25,000                                                                        25,000                  0
                  Airport Heights                                         Technology, Books, and Supplies        options
                  (HD 22)                                                 Grant                                  available

182 Commerce      University /      22   FY09 CIP   13     110     10     Anchorage - King Career Center - New Other funding              1,500                                                                        1,500                  0
                  Airport Heights                                         Signage for Shop Areas               options
                  (HD 22)                                                                                      available

183 Commerce      University /      22   FY09 CIP   13     110     30     Anchorage - Lake Otis Parkway          Funding                50,000                                                                        50,000                  0
                  Airport Heights                                         Upgrade                                amount is
                  (HD 22)                                                                                        insufficient

184 Commerce      University /      22   FY09 CIP   13     114     21     Anchorage - Road and Drainage          Lower funding          25,000                                                                        25,000                  0
                  Airport Heights                                         Rehabilitation in San Roberto Avenue   priority
                  (HD 22)                                                 and Klevin Street Area

185 Commerce      University /      22   FY08 CIP   10      51      5     Anchorage - Storm Reconstruction in    Lower funding          50,000                                                                        50,000                  0
                  Airport Heights                                         Pine St and 4th Ave Area               priority
                  (HD 22)

186 Commerce      University /      22   FY09 CIP   13     118     15     Anchorage - Wendler Middle School      Other funding          43,000                                                                        43,000                  0
                  Airport Heights                                         Band Instruments                       options
                  (HD 22)                                                                                        available

187 Commerce      University /      22   FY09 CIP   13     118     18     Anchorage - Wendler Middle School   Duplicate                 30,000                                                                        30,000                  0
                  Airport Heights                                         Furniture and Computers Replacement funding
                  (HD 22)

188 Commerce      University /      22   FY09 CIP   13      95     15     First C.M.E. Community Development Lower funding              50,000                                                                        50,000                  0
                  Airport Heights                                         Center, Inc. - Video Production Project priority
                  (HD 22)                                                 "Alaska Teen Talk Show"

189               University /                                                                                                         274,500               0                  0              0            0        274,500                  0
                  Airport
                  Heights
                  (HD 22) Total

190 Commerce      Downtown /        23   FY09 CIP   13     103     20     Anchorage - Airport Heights            Other funding          15,000                                                                        15,000                  0
                  Rogers Park                                             Elementary School Furniture            options
                  (HD 23)                                                 Replacement                            available




      Office of Management and Budget                                                                             Page 12 of 27                                                                                           May 23, 2008
                                                                                     HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                Amounts Vetoed by Fund Source

                                                                                                                                                                                      Regional    Commercial
                                  HD    Year and   Sec.    Bill   Bill                                                                        Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
        Dept         HD Name      No      Type     No.    Page    Line                   Title                    Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
191 Commerce      Downtown /      23    FY09 CIP   13     105      6     Anchorage - Central Middle School Ice Fund at                  5,000                                                                        5,000             10,000
                  Rogers Park                                            Rink Reconstruction                   reduced level
                  (HD 23)                                                                                      one-time only
192 Commerce      Downtown /      23    FY09 CIP   13     105     12     Anchorage - Central Middle School     Other funding          10,000                                                                        10,000                 0
                  Rogers Park                                            Technology, Books, and Supplies       options
                  (HD 23)                                                Grant                                 available
193 Commerce      Downtown /      23    FY09 CIP   13     116      6     Anchorage - Sitka Street at 15th      Lower funding          60,000                                                                        60,000                 0
                  Rogers Park                                            Avenue Drainage                       priority
                  (HD 23)
194 Commerce      Downtown /      23    FY09 CIP   13     118     25     Anchorage - West High School Library Other funding             2,500                                                                        2,500                 0
                  Rogers Park                                            Equipment and Furniture              options
                  (HD 23)                                                                                     available
195 Commerce      Downtown /      23    FY09 CIP   13     118     31     Anchorage - West High School         Other funding           25,000                                                                        25,000                 0
                  Rogers Park                                            Technology and Supplies Grant        options
                  (HD 23)                                                                                     available
196 Commerce      Downtown /      23    FY09 CIP   13      99     13     Older Persons Action Group - Senior  Lower funding           20,000                                                                        20,000                 0
                  Rogers Park                                            Voice Equipment Upgrade              priority
                  (HD 23)
197               Downtown /                                                                                                         137,500               0                  0              0            0        137,500             10,000
                  Rogers Park
                  (HD 23) Total


198 Commerce      Midtown /       24    FY09 CIP   13     113     27     Anchorage - Polaris K-12 School      Other funding           24,000                                                                        24,000                 0
                  Taku                                                   Purchase Smartboard for Secondary    options
                  (HD 24)                                                Classrooms                           available
199 Commerce      Midtown /       24    FY09 CIP   13     114      3     Anchorage - Polaris K-12 Text Books  Other funding           60,000                                                                        60,000                 0
                  Taku                                                   and Science Equipment                options
                  (HD 24)                                                                                     available
200 Commerce      Midtown /       24    FY09 CIP   13     114     33     Anchorage - Rogers Park Elementary Other funding             20,000                                                                        20,000                 0
                  Taku                                                   School Multi-Purpose Room            options
                  (HD 24)                                                Retrofitting                         available
201 Commerce      Midtown /       24    FY09 CIP   13     115      6     Anchorage - Rogers Park Elementary Other funding             25,000                                                                        25,000                 0
                  Taku                                                   Technology, Books and Supplies Grant options
                  (HD 24)                                                                                     available
202 Commerce      Midtown /       24    FY09 CIP   13     116     32     Anchorage - Taku Elementary School - Duplicate                 7,500                                                                        7,500                 0
                  Taku                                                   Purchase of Emergency Preparedness funding
                  (HD 24)                                                Materials
203 Commerce      Midtown /       24    FY09 CIP   13     117      6     Anchorage - Taku Elementary School Other funding             10,000                                                                        10,000                 0
                  Taku                                                   Main Office Hallway Roof Repair      options
                  (HD 24)                                                                                     available
204 Commerce      Midtown /       24    FY09 CIP   13     117     10     Anchorage - Taku Elementary School Other funding             70,000                                                                        70,000                 0
                  Taku                                                   Replacement Kiln                     options
                  (HD 24)                                                                                     available
205 Commerce      Midtown /       24    FY09 CIP   13     117     14     Anchorage - Taku Elementary School Other funding             10,000                                                                        10,000                 0
                  Taku                                                   Storage Shed Replacement             options
                  (HD 24)                                                                                     available
206 Commerce      Midtown /       24    FY09 CIP   13     117     18     Anchorage - Taku Elementary School Other funding             27,000                                                                        27,000                 0
                  Taku                                                   Wireless Internet Hook-up            options
                  (HD 24)                                                                                     available
207 Commerce      Midtown /       24    FY09 CIP   13     117     22     Anchorage - Tudor Elementary School Other funding            20,000                                                                        20,000                 0
                  Taku                                                   Flushometer Replacement              options
                  (HD 24)                                                                                     available




      Office of Management and Budget                                                                           Page 13 of 27                                                                                           May 23, 2008
                                                                                      HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                  Amounts Vetoed by Fund Source

                                                                                                                                                                                        Regional    Commercial
                                  HD    Year and   Sec.    Bill   Bill                                                                          Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
        Dept         HD Name      No      Type     No.    Page    Line                    Title                      Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
208 Commerce      Midtown /       24    FY09 CIP   13     117     30     Anchorage - Tudor Elementary School Other funding              20,000                                                                        20,000                  0
                  Taku                                                   Technology, Books and Supplies Grant options
                  (HD 24)                                                                                     available
209 Commerce      Midtown /       24    FY09 CIP   13      91      5     Anchorage Community Theatre -        Lower funding             12,000                                                                        12,000                  0
                  Taku                                                   Building and Site Improvements       priority
                  (HD 24)
210               Midtown /                                                                                                            305,500               0                  0              0            0        305,500                  0
                  Taku
                  (HD 24) Total

211 Commerce      East Spenard    25    FY09 CIP   13     116     12     Anchorage - Steller Secondary School Other funding             20,000                                                                        20,000                  0
                  (HD 25)                                                Data/Electrical Upgrades             options
                                                                                                              available
212 Commerce      East Spenard    25    FY09 CIP   13     116     20     Anchorage - Steller Secondary School Other funding            100,000                                                                       100,000                  0
                  (HD 25)                                                Library Electrical and Data Upgrades options
                                                                                                              available
213               East Spenard                                                                                                         120,000               0                  0              0            0        120,000                  0
                  (HD 25) Total


214 Commerce      Turnagain /     26    FY08 CIP    7      11     11     Alaska Aviation Heritage Museum -       50% funding           125,000                                                                       125,000             125,000
                  Inlet View                                             Aircraft Shelter and American Pilgrim   one-time only
                  (HD 26)                                                Aircraft
215 Commerce      Turnagain /     26    FY09 CIP   13     105     23     Anchorage - Coastal Trail Access        Lower funding         120,000                                                                       120,000                  0
                  Inlet View                                             From Marston Dr. Rehab and              priority
                  (HD 26)                                                Relocation
216 Commerce      Turnagain /     26    FY08 CIP   10      49     20     Anchorage - Renovate Park Strip 8       50% funding           100,000                                                                       100,000             100,000
                  Inlet View                                             Tennis Court Complex                    one-time only
                  (HD 26)
217               Turnagain /                                                                                                          345,000               0                  0              0            0        345,000             225,000
                  Inlet View
                  (HD 26) Total

218 Commerce      Sand Lake       27    FY08 CIP    7      20      7     Anchorage - Chinook Elementary          Other funding          25,000                                                                        25,000                  0
                  (HD 27)                                                School Grounds Landscaping              options
                                                                                                                 available
219 Commerce      Sand Lake       27    FY09 CIP   13     105     20     Anchorage - Chinook Elementary          Other funding          45,000                                                                        45,000                  0
                  (HD 27)                                                School Replace Gym Floor                options
                                                                                                                 available
220 Commerce      Sand Lake       27    FY08 CIP   10      46     15     Anchorage - Chinook Elementary          50% funding              5,000                                                                        5,000               5,000
                  (HD 27)                                                School Winter Physical Education        one-time only
                                                                         Equipment
221 Commerce      Sand Lake       27    FY08 CIP   10      47     15     Anchorage - Gladys Wood Elementary Other funding               65,000                                                                        65,000                  0
                  (HD 27)                                                PA System Gym And MPR               options
                                                                                                             available
222 Commerce      Sand Lake       27    FY09 CIP   13     109     14     Anchorage - Kincaid Elementary      Other funding              27,000                                                                        27,000                  0
                  (HD 27)                                                School - New Audio Systems for      options
                                                                         Classrooms                          available
223 Commerce      Sand Lake       27    FY09 CIP   13     109     18     Anchorage - Kincaid Elementary      Other funding              40,000                                                                        40,000                  0
                  (HD 27)                                                School - New Computer & Software    options
                                                                         For Music                           available
224 Commerce      Sand Lake       27    FY09 CIP   13     109     26     Anchorage - Kincaid Elementary      Other funding              36,000                                                                        36,000                  0
                  (HD 27)                                                School - New Computers For Teachers options
                                                                                                             available




      Office of Management and Budget                                                                             Page 14 of 27                                                                                           May 23, 2008
                                                                                       HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                      Amounts Vetoed by Fund Source

                                                                                                                                                                                            Regional    Commercial
                                   HD   Year and   Sec.    Bill   Bill                                                                              Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
        Dept         HD Name       No     Type     No.    Page    Line                     Title                        Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
225 Commerce      Sand Lake        27   FY09 CIP   13     109     30     Anchorage - Kincaid Elementary             Other funding             5,000                                                                        5,000                  0
                  (HD 27)                                                School - New Media Equipment For           options
                                                                         Classrooms                                 available
226 Commerce      Sand Lake        27   FY09 CIP   13     110      3     Anchorage - Kincaid Elementary             Other funding           38,000                                                                        38,000                  0
                  (HD 27)                                                School - Purchase Smart Boards For         options
                                                                         Classrooms                                 available
227 Commerce      Sand Lake        27   FY09 CIP   13     115     22     Anchorage - Sand Lake Elementary           Other funding           15,000                                                                        15,000                  0
                  (HD 27)                                                School Materials and Equipment for         options
                                                                         Japanese Immersion Program                 available
228 Commerce      Sand Lake        27   FY09 CIP   13     115     27     Anchorage - Sand Lake Watershed            Fund at                200,000                                                                       200,000              50,000
                  (HD 27)                                                Studies                                    reduced level
229 Commerce      Sand Lake        27   FY08 CIP    7      15      3     Fraternal Order of the Alaska State        Lower funding           16,000                                                                        16,000                  0
                  (HD 27)                                                Troopers (FOAST) - Crime Scene             priority
                                                                         Investigation (CSI) Youth Camp
                                                                         Equipment and Materials
230               Sand Lake                                                                                                                517,000               0                  0              0            0        517,000              55,000
                  (HD 27) Total

231 Commerce      Bayshore/Klatt   28   FY08 CIP   10      36     14     American Legion Department of         Fund at                   1,300,000                                                                     1,300,000             500,000
                  (HD 28)                                                Alaska, Inc. - Alaska American Legion reduced level
                                                                         Baseball Field Statewide Development one-time only

232 Commerce      Bayshore/Klatt   28   FY08 CIP    7      19     25     Anchorage - Bayshore Elementary            Reduce to SB              5,000                                                                        5,000              17,000
                  (HD 28)                                                Printers and Video Camera for              256 amount
                                                                         Computer Lab
233 Commerce      Bayshore/Klatt   28   FY09 CIP   13     104     11     Anchorage - Bayshore Elementary            Other funding           23,000                                                                        23,000                  0
                  (HD 28)                                                School - Purchase LCD Projectors           options
                                                                                                                    available
234 Commerce      Bayshore/Klatt   28   FY08 CIP    7      20     21     Anchorage - Dimond High School             Other funding           15,000                                                                        15,000                  0
                  (HD 28)                                                Training Course for Teachers New to        options
                                                                         Advanced Placement Coursework              available
235 Commerce      Bayshore/Klatt   28   FY09 CIP   13     109     10     Anchorage - Johns Road                     Fund at             13,000,000                                                                    13,000,000         1,000,000
                  (HD 28)                                                Upgrade/Reconstruction (RTP) - Klatt       reduced level
                                                                         Road to Highview Drive                     for planning
                                                                                                                    and design only
                                                                                                                    at this time -
                                                                                                                    consider in
                                                                                                                    future budget

236 Commerce      Bayshore/Klatt   28   FY08 CIP    7      21     20     Anchorage - Klatt Elementary School -      Other funding           17,000                                                                        17,000                  0
                  (HD 28)                                                Paint Ice Rink Walls and Repair Ice        options
                                                                         Rink Door                                  available
237 Commerce      Bayshore/Klatt   28   FY08 CIP    7      21     24     Anchorage - Klatt Elementary School        Other funding           43,000                                                                        43,000                  0
                  (HD 28)                                                Grounds Landscaping                        options
                                                                                                                    available
238 Commerce      Bayshore/Klatt   28   FY09 CIP   13     110     17     Anchorage - Klatt Road Pedestrian          Consider in            220,000                                                                       220,000                  0
                  (HD 28)                                                Facilities - Construct C Street Trail to   future budget
                                                                         Via Appia Way (North Side)
239 Commerce      Bayshore/Klatt   28   FY09 CIP   13     111     10     Anchorage - Mears Middle School -          Other funding          200,000                                                                       200,000                  0
                  (HD 28)                                                Purchase CCTV / Security System            options
                                                                         Upgrade                                    available
240 Commerce      Bayshore/Klatt   28   FY09 CIP   13     111     14     Anchorage - Mears Middle School -          Other funding           40,000                                                                        40,000                  0
                  (HD 28)                                                Replace Outdated Computers                 options
                                                                                                                    available




      Office of Management and Budget                                                                                Page 15 of 27                                                                                            May 23, 2008
                                                                                      HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                  Amounts Vetoed by Fund Source

                                                                                                                                                                                        Regional    Commercial
                                   HD   Year and   Sec.    Bill   Bill                                                                          Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
        Dept         HD Name       No     Type     No.    Page    Line                    Title                      Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
241 Commerce      Bayshore/Klatt   28   FY09 CIP   13     111     17     Anchorage - Mears Middle School         Other funding         385,000                                                                       385,000                 0
                  (HD 28)                                                Smart Boards and Micro-Projectors       options
                                                                         Purchase and Installation               available
242 Commerce      Bayshore/Klatt   28   FY09 CIP   13     111     21     Anchorage - Mears Middle School         Other funding         500,000                                                                       500,000                 0
                  (HD 28)                                                Student Lockers Replacement             options
                                                                                                                 available
243 Commerce      Bayshore/Klatt   28   FY08 CIP    7      22      6     Anchorage - Oceanview Elementary        Fund at                13,000                                                                        13,000             40,000
                  (HD 28)                                                Computer Lab Upgrade                    reduced level
244               Bayshore/Klat                                                                                                     15,761,000               0                  0              0            0     15,761,000         1,557,000
                  t (HD 28)
                  Total
245 Commerce      Campbell /       29   FY08 CIP   10      45     28     Anchorage - Campbell Elementary         Other funding         175,000                                                                       175,000                 0
                  Independence                                           School CCTV and Security System         options
                  Park                                                   Upgrade                                 available
                  (HD 29)
246 Commerce      Campbell /       29   FY09 CIP   13     104     23     Anchorage - Campbell Elementary         Fund at                  8,600                                                                        8,600             16,400
                  Independence                                           School Climbing Wall Installation       reduced level
                  Park
                  (HD 29)
247 Commerce      Campbell /       29   FY08 CIP   10      45     32     Anchorage - Campbell Elementary         Other funding          50,000                                                                        50,000                 0
                  Independence                                           School Computer Lab Equipment           options
                  Park                                                                                           available
                  (HD 29)
248 Commerce      Campbell /       29   FY08 CIP   10      46      4     Anchorage - Campbell Elementary         Other funding         300,000                                                                       300,000                 0
                  Independence                                           School Domestic HWH and HW              options
                  Park                                                   Pumps and H&C Water                     available
                  (HD 29)
249 Commerce      Campbell /       29   FY09 CIP   13     104     27     Anchorage - Campbell Elementary         Other funding          60,000                                                                        60,000                 0
                  Independence                                           School Instructional Books, Software,   options
                  Park                                                   and Supplies                            available
                  (HD 29)
250 Commerce      Campbell /       29   FY09 CIP   13     104     32     Anchorage - Campbell Elementary         Other funding          50,000                                                                        50,000                 0
                  Independence                                           School Site Software Licenses for       options
                  Park                                                   Instructional Use                       available
                  (HD 29)
251 Commerce      Campbell /       29   FY08 CIP   10      46      8     Anchorage - Campbell Elementary         Other funding         400,000                                                                       400,000                 0
                  Independence                                           School Upgraded Classroom Lighting      options
                  Park                                                                                           available
                  (HD 29)
252 Commerce      Campbell /       29   FY08 CIP   10      47      7     Anchorage - Fire Department Station     Other funding         750,000                                                                       750,000                 0
                  Independence                                           12 Renovation                           options
                  Park                                                                                           available
                  (HD 29)
253 Commerce      Campbell /       29   FY08 CIP    7      23      6     Anchorage - Taku Lake Park Safety       50% funding            50,000                                                                        50,000             50,000
                  Independence                                           Upgrade and Trail Improvements          one-time only
                  Park
                  (HD 29)
254               Campbell /                                                                                                         1,843,600               0                  0              0            0      1,843,600             66,400
                  Independenc
                  e Park
                  (HD 29) Total




      Office of Management and Budget                                                                             Page 16 of 27                                                                                           May 23, 2008
                                                                                       HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                   Amounts Vetoed by Fund Source

                                                                                                                                                                                         Regional    Commercial
                                    HD    Year and   Sec.    Bill   Bill                                                                         Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept         HD Name      No      Type     No.    Page    Line                   Title                      Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
255 Commerce        Lore / Abbott   30    FY08 CIP   10      44     18     Anchorage - 88th Avenue Upgrade        Fund at                                               7,000,000                                   7,000,000         1,000,000
                    (HD 30)                                                (RTP)                                  reduced level
                                                                                                                  for design and
                                                                                                                  environmental
                                                                                                                  at this time -
                                                                                                                  consider in
                                                                                                                  future budget
256 Commerce        Lore / Abbott   30    FY08 CIP    7      19     16     Anchorage - Abbott Loop Community      Fund at               250,000                                                                       250,000             250,000
                    (HD 30)                                                Park Ball Field Surface & Playground   reduced level
                                                                           Improvements, Concession Building
                                                                           Design and Permitting

257 Commerce        Lore / Abbott   30    FY08 CIP   10      44     28     Anchorage - Abbott Loop Elementary     Other funding            5,000                                                                        5,000                  0
                    (HD 30)                                                School Purchase New Library Chairs     options
                                                                                                                  available
258 Commerce        Lore / Abbott   30    FY08 CIP   10      44     32     Anchorage - Abbott Loop Elementary     Other funding          50,000                                                                        50,000                  0
                    (HD 30)                                                School Replace Carpeting in            options
                                                                           Entrances and Pod Area Classrooms      available

259 Commerce        Lore / Abbott   30    FY08 CIP   10      47     29     Anchorage - Hanshew Middle School -    50% funding           117,500                                                                       117,500             117,500
                    (HD 30)                                                Purchase Computers and Equipment       one-time only
                                                                           for Computer Lab
260 Commerce        Lore / Abbott   30    FY08 CIP   10      48      3     Anchorage - Hanshew Middle School -    Other funding          50,000                                                                        50,000                  0
                    (HD 30)                                                Replace Student Lockers                options
                                                                                                                  available
261 Commerce        Lore / Abbott   30    FY08 CIP   10      48     28     Anchorage - Kasuun Elementary          Other funding          33,000                                                                        33,000                  0
                    (HD 30)                                                School Purchase New Camera &           options
                                                                           Projector for Classrooms               available
262 Commerce        Lore / Abbott   30    FY08 CIP   10      48     32     Anchorage - Kasuun Elementary          Other funding            5,300                                                                        5,300                  0
                    (HD 30)                                                School Purchase Software Licenses      options
                                                                                                                  available
263 Commerce        Lore / Abbott   30    FY08 CIP   10      49      5     Anchorage - Meadow Street Safety       Lower funding       1,000,000                                                                     1,000,000                  0
                    (HD 30)                                                and Drainage Upgrade - 72nd Avenue priority
                                                                           to Lore Road
264 Commerce        Lore / Abbott   30    FY08 CIP   10      49     23     Anchorage - Ruth Arcand Park -         50% funding           100,000                                                                       100,000             100,000
                    (HD 30)                                                Playground Equipment                   one-time only
265   Commerce      Lore / Abbott   30    FY08 CIP   10      49     32     Anchorage - Service High School -      Other funding          61,000                                                                        61,000                  0
                    (HD 30)                                                Purchase Computer Equipment for        options
                                                                           Classroom Technology Upgrades          available
266 Commerce        Lore / Abbott   30    FY08 CIP   10      50      6     Anchorage - Service High School -      Other funding            7,000                                                                        7,000                  0
                    (HD 30)                                                Purchase Cross Country Ski's for PE    options
                                                                                                                  available
267 Commerce        Lore / Abbott   30    FY08 CIP   10      50     10     Anchorage - Service High School -      Other funding         125,000                                                                       125,000                  0
                    (HD 30)                                                Repair Bleachers                       options
                                                                                                                  available
268 Commerce        Lore / Abbott   30    FY08 CIP   10      50     13     Anchorage - Service High School        Other funding       1,500,000                                                                     1,500,000                  0
                    (HD 30)                                                Football Field Turf Installation       options
                                                                                                                  available
269 Commerce        Lore / Abbott   30    FY08 CIP   10      50     16     Anchorage - Service High School        Other funding          20,000                                                                        20,000                  0
                    (HD 30)                                                Science Equipment, Instructional Aids, options
                                                                           and Science Supplies                   available
270 Commerce        Lore / Abbott   30    FY08 CIP   10      50     24     Anchorage - Spring Hill Elementary     Other funding         175,000                                                                       175,000                  0
                    (HD 30)                                                School - CCTV/Security System          options
                                                                           Upgrade                                available




        Office of Management and Budget                                                                            Page 17 of 27                                                                                           May 23, 2008
                                                                                      HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                 Amounts Vetoed by Fund Source

                                                                                                                                                                                       Regional    Commercial
                                  HD    Year and   Sec.    Bill   Bill                                                                         Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
        Dept         HD Name      No      Type     No.    Page    Line                     Title                    Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
271 Commerce      Lore / Abbott   30    FY08 CIP   10      50     32     Anchorage - Spring Hill Elementary     Other funding          54,000                                                                        54,000                 0
                  (HD 30)                                                School - Purchase New Laptops for      options
                                                                         Staff Members                          available
272 Commerce      Lore / Abbott   30    FY08 CIP   10      51     11     Anchorage - Taku Elementary School     Other funding            5,000                                                                        5,000                 0
                  (HD 30)                                                Purchase and Install "AIRPORT" Type    options
                                                                         Wireless Application                   available

273 Commerce      Lore / Abbott   30    FY08 CIP   10      51     24     Anchorage - Trailside Elementary       Other funding         175,000                                                                       175,000                 0
                  (HD 30)                                                School - CCTV/Security Upgrade         options
                                                                                                                available
274 Commerce      Lore / Abbott   30    FY08 CIP   10      51     28     Anchorage - Trailside Elementary       Other funding          10,000                                                                        10,000                 0
                  (HD 30)                                                School - Purchase Lexia Software for   options
                                                                         Computer Lab                           available
275               Lore / Abbott                                                                                                     3,742,800               0         7,000,000               0            0     10,742,800         1,467,500
                  (HD 30) Total


276 Commerce      Huffman /       31    FY08 CIP    7      19     31     Anchorage - Bowman Elementary iMac Reduce to SB                 5,000                                                                        5,000             30,000
                  Ocean View                                             Computers and Related Software     256 amount
                  (HD 31)
277 Commerce      Huffman /       31    FY09 CIP   13     108      3     Anchorage - Fire Department Station 8 Other funding           30,000                                                                        30,000                 0
                  Ocean View                                             Facility Renovation                   options
                  (HD 31)                                                                                      available
278 Commerce      Huffman /       31    FY08 CIP    7      22      9     Anchorage - Oceanview Elementary      Duplicate               15,000                                                                        15,000                 0
                  Ocean View                                             iMac Computers and Related Software funding
                  (HD 31)
279 Commerce      Huffman /       31    FY08 CIP    7      22     13     Anchorage - Rabbit Creek Elementary Duplicate                 15,000                                                                        15,000                 0
                  Ocean View                                             Class Room Laptop Computers         funding
                  (HD 31)
280 Commerce      Huffman /       31    FY08 CIP    7      22     17     Anchorage - Rabbit Creek Elementary Other funding             12,000                                                                        12,000                 0
                  Ocean View                                             School Stage Renovation             options
                  (HD 31)                                                                                    available
281               Huffman /                                                                                                            77,000               0                  0              0            0         77,000             30,000
                  Ocean View
                  (HD 31) Total

282 Commerce      Chugach State   32    FY08 CIP   10      45     21     Anchorage - Campbell Airstrip Road     Consider in           250,000                                                                       250,000                 0
                  Park (HD 32)                                           Improvements                           future budget

283 Commerce      Chugach State   32    FY08 CIP   10      47     21     Anchorage - Goldenview Drive           Lower funding         850,000                                                                       850,000                 0
                  Park (HD 32)                                           Upgrade/Extension - Romania to         priority
                                                                         Potter Valley Road
284 Commerce      Chugach State   32    FY08 CIP    7      21      4     Anchorage - Goldenview Middle          Other funding          50,000                                                                        50,000                 0
                  Park (HD 32)                                           School Audio Visual Equipment          options
                                                                                                                available
285 Commerce      Chugach State   32    FY08 CIP   10      47     25     Anchorage - Goldenview Middle          Other funding         150,000                                                                       150,000                 0
                  Park (HD 32)                                           School Electrical/Data Upgrade         options
                                                                                                                available
286 Commerce      Chugach State   32    FY08 CIP    7      21     14     Anchorage - Hillside District Plan     Lower funding         150,000                                                                       150,000                 0
                  Park (HD 32)                                                                                  priority

287 Commerce      Chugach State   32    FY08 CIP   10      48      6     Anchorage - Hillside Fire Station      Other funding         180,000                                                                       180,000                 0
                  Park (HD 32)                                           Renovations                            options
                                                                                                                available




      Office of Management and Budget                                                                            Page 18 of 27                                                                                           May 23, 2008
                                                                                       HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                     Amounts Vetoed by Fund Source

                                                                                                                                                                                           Regional    Commercial
                                    HD   Year and   Sec.    Bill   Bill                                                                            Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
         Dept         HD Name       No     Type     No.    Page    Line                    Title                        Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
288 Commerce       Chugach State    32   FY08 CIP   10      48      9     Anchorage - Hillside Transportation       Lower funding         850,000                                                                       850,000                  0
                   Park (HD 32)                                           and Safety: Rabbit Creek Road             priority
                                                                          Intersection Safety Improvements
289 Commerce       Chugach State    32   FY08 CIP   10      49     26     Anchorage - School District Principal'sOther funding            400,000                                                                       400,000                  0
                   Park (HD 32)                                           Priorities in District 32              options
                                                                                                                 available
290 Commerce       Chugach State    32   FY08 CIP   10      37     32     Cook Inlet Housing Authority - Eklutna Lower funding          1,500,000                                                                     1,500,000                  0
                   Park (HD 32)                                           Estates Community Center               priority

291 Commerce       Chugach State    32   FY08 CIP   10      62      9     Whittier - Whittier Creek Levee           Lower funding         150,000                                                                       150,000                  0
                   Park (HD 32)                                           Stabilization                             priority

292                Chugach                                                                                                              4,530,000               0                  0              0            0      4,530,000                  0
                   State Park
                   (HD 32) Total

293 Commerce       Anchorage       17-32 FY08 CIP   10      35     17     Alaska Judicial Observers, Inc. -         Consider in            54,000                                                                        54,000                  0
                   Areawide                                               Recruit/Screen/Train Volunteers to        future budget
                   (HD 17-32)                                             Observe Court Proceedings
294 Commerce       Anchorage       17-32 FY09 CIP   13      89     15     Alaska Mobility Coalition - Fuel          Lower funding         100,000                                                                       100,000                  0
                   Areawide                                               Reimbursement                             priority
                   (HD 17-32)
295 Military &     Anchorage       17-32 FY08 CIP    7      28      3     Alaska National Guard - Rope Course Lower funding                55,000                                                                        55,000                  0
    Veterans       Areawide                                               Long Range Planning and Completion priority
    Affairs        (HD 17-32)
296 Commerce       Anchorage       17-32 FY08 CIP   10      35     31     Alaska State Hospital & Nursing Home      Lower funding          50,000                                                                        50,000                  0
                   Areawide                                               Association - Anchorage Medical Clinic    priority
                   (HD 17-32)                                             Study
297 Commerce       Anchorage       17-32 FY09 CIP   13      90     19     Alaska Zoo - Animal Infirmary,            50% funding           500,000                                                                       500,000             500,000
                   Areawide                                               Education Complex and Parking             one-time only
                   (HD 17-32)                                             Improvements
298 Commerce       Anchorage       17-32 FY08 CIP   10      36     23     American Lung Association of Alaska -     Lower funding         350,000                                                                       350,000                  0
                   Areawide                                               Asthma Control Program and Champ          priority
                   (HD 17-32)                                             Camp
299 Commerce       Anchorage       17-32 FY09 CIP   13     103     28     Anchorage - Anchorage Veteran's           50% funding           250,000                                                                       250,000             250,000
                   Areawide                                               Memorial Improvements                     one-time only
                   (HD 17-32)
300 Commerce       Anchorage       17-32 FY09 CIP   13     104     15     Anchorage - Bayshore Elementary           Other funding         175,000                                                                       175,000                  0
                   Areawide                                               School - Purchase Security System         options
                   (HD 17-32)                                             Upgrade                                   available
301 Commerce       Anchorage       17-32 FY08 CIP    7      20     10     Anchorage - Chugiak Eagle River           Reduce to SB        1,000,000                                                                     1,000,000             990,000
                   Areawide                                               Parks and Recreation: Harry J.            256 amount
                   (HD 17-32)                                             McDonald Memorial Center Expansion

302 Commerce       Anchorage       17-32 FY08 CIP   10      46     31     Anchorage - Eagle River Town Center Fund at                     300,000                                                                       300,000             900,000
                   Areawide                                                                                   reduced level
                   (HD 17-32)
303 Commerce       Anchorage       17-32 FY09 CIP   13     108     11     Anchorage - Fire Department Station 9 Consider in                                               4,500,000                                   4,500,000                  0
                   Areawide                                               Renovation                            future budget
                   (HD 17-32)
304 Commerce       Anchorage       17-32 FY08 CIP   10      47     10     Anchorage - Fire Lake Elementary    Other funding                10,000                                                                        10,000                  0
                   Areawide                                               School Replacement of Unsafe Sports options
                   (HD 17-32)                                             Equipment                           available




       Office of Management and Budget                                                                               Page 19 of 27                                                                                           May 23, 2008
                                                                                       HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                     Amounts Vetoed by Fund Source

                                                                                                                                                                                           Regional    Commercial
                                    HD    Year and   Sec.    Bill   Bill                                                                           Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept         HD Name      No      Type     No.    Page    Line                   Title                       Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
305 Commerce        Anchorage      17-32 FY08 CIP     7      20     33     Anchorage - Goldenview Drive            Lower funding          900,000                                                                       900,000                  0
                    Areawide                                               Extension                               priority
                    (HD 17-32)
306 Commerce        Anchorage      17-32 FY09 CIP    13     114     10     Anchorage - Police Department           Other funding                                         17,500,000                                  17,500,000                  0
                    Areawide                                               Headquarters Expansion, Phase I         options
                    (HD 17-32)                                                                                     available
307 Commerce        Anchorage      17-32 FY08 CIP     7      22     24     Anchorage - Russian Jack Park           Fund at                750,000                                                                       750,000                  0
                    Areawide                                               Improvements                            reduced level
                    (HD 17-32)
308 Commerce        Anchorage      17-32 FY09 CIP    16     180     13     Anchorage - Ship Creek Tourist and      Lower funding                                                          3,500,000                   3,500,000                  0
                    Areawide                                               Cruise Passenger Salmon Learning        priority
                    (HD 17-32)                                             Center
309 Commerce        Anchorage      17-32 FY09 CIP    13     116     16     Anchorage - Steller Secondary School    Other funding           20,000                                                                        20,000                  0
                    Areawide                                               Library Books and Furniture             options
                    (HD 17-32)                                                                                     available
310 Commerce        Anchorage      17-32 FY09 CIP    13     118     12     Anchorage - Valley of The Moon Park     Fund at                125,000                                                                       125,000             375,000
                    Areawide                                               Upgrades                                reduced level
                    (HD 17-32)                                                                                     one-time only
311 Court System    Anchorage             FY09 CIP   13     174      9     Anchorage Campus Project Phase 1        Fund at              3,450,000                                                                     3,450,000         4,550,000
                    Areawide                                                                                       Governor's
                    (HD 17-32)                                                                                     requested level
312 Commerce        Anchorage      17-32 FY09 CIP    13      90     30     Anchor-Age Center - Study of Future     Consider in            150,000                                                                       150,000                  0
                    Areawide                                               Needs                                   future budget
                    (HD 17-32)
313 Commerce        Anchorage      17-32 FY08 CIP    10      37     11     Boys & Girls Clubs - Purchase South     Lower funding          500,000                                                                       500,000                  0
                    Areawide                                               Anchorage & Chugiak/Eagle River         priority
                    (HD 17-32)                                             Clubhouses
314 Commerce        Anchorage      17-32 FY08 CIP     7      13     28     Chugiak Benefit Association, Inc. -     Reduce to SB              5,000                                                                        5,000              20,000
                    Areawide                                               Building Maintenance/Renovation         256 amount
                    (HD 17-32)
315 Commerce        Anchorage      17-32 FY09 CIP    13      93     22     Communities In Schools - Career         Lower funding          479,000                                                                       479,000                  0
                    Areawide                                               Exploration and Dropout Prevention      priority
                    (HD 17-32)                                             Programs
316 Commerce        Anchorage      17-32 FY09 CIP    13      93     26     Communities In Schools - Dolly Parton   Lower funding           90,000                                                                        90,000                  0
                    Areawide                                               Imagination Library                     priority
                    (HD 17-32)
317 Commerce        Anchorage      17-32 FY08 CIP    10      38      5     Cook Inlet Housing Authority -          Creation of new      3,500,000                                                                     3,500,000                  0
                    Areawide                                               Workforce Development Student           facilities and
                    (HD 17-32)                                             Housing and Day Care Facility           programs
                                                                           Services
318 Commerce        Anchorage      17-32 FY09 CIP    13      94      3     Covenant House Alaska - Covenant        Fund at                                                1,100,000                                   1,100,000         3,900,000
                    Areawide                                               House Facility Expansion                reduced level
                    (HD 17-32)                                                                                     one-time only
319 Natural         Anchorage      17-32 FY08 CIP    10      72     16     Peters Creek Flood Mitigation           Lower funding          100,000                                                                       100,000                  0
    Resources       Areawide                                                                                       priority
                    (HD 17-32)
320 University of   Anchorage      17-32 FY09 CIP    13     173     25     UAA-Community Campuses Annual           Fund at              1,306,762                                                                     1,306,762         1,423,238
    Alaska          Areawide                                               Capital Renewal and Renovation          Governor's
                    (HD 17-32)                                             Requirement                             requested level

321 Commerce        Anchorage      17-32 FY08 CIP    10      42     23     United Nonprofits - Mortgage &          Lower funding          370,000                                                                       370,000                  0
                    Areawide                                               Renovations                             priority
                    (HD 17-32)




        Office of Management and Budget                                                                             Page 20 of 27                                                                                            May 23, 2008
                                                                                         HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                         Amounts Vetoed by Fund Source

                                                                                                                                                                                               Regional    Commercial
                                      HD   Year and   Sec.    Bill   Bill                                                                              Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept         HD Name        No     Type     No.    Page    Line                     Title                        Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
322 Commerce         Anchorage       17-32 FY09 CIP   13     102      9     Victims for Justice - Victims Assistance Fund at                   25,000                                                                        25,000              75,000
                     Areawide                                               Academy Establishment                    reduced level
                     (HD 17-32)                                                                                      one-time only
323 Commerce         Anchorage       17-32 FY09 CIP   13     102     19     YMCA of Alaska - Anchorage YMCA          50% funding                                                425,000                                     425,000             425,000
                     Areawide                                               Expansion                                one-time only
                     (HD 17-32)
324 Commerce         Anchorage       17-32 FY08 CIP   10      43     14     Youth Exploring Adventure, Inc - Hilltop   Lower funding          600,000                                                                       600,000                  0
                     Areawide                                               Ski Area New Base Facility                 priority
                     (HD 17-32)                                             Construction
325 Commerce         Anchorage       17-32 FY08 CIP   10      43     18     Youth Exploring Adventure, Inc. -          Lower funding          400,000                                                                       400,000                  0
                     Areawide                                               Hilltop Ski Area Replacement Chairlift     priority
                     (HD 17-32)
326                  Anchorage                                                                                                             15,614,762               0        23,525,000       3,500,000            0     42,639,762        13,408,238
                     Areawide
                     (HD 17-32)
                     Total
327 Commerce         Kenai /          33   FY08 CIP   10      35      5     Alaska Center for Space Science            Lower funding          150,000                                                                       150,000                  0
                     Soldotna                                               Education - One Stop Safety and            priority
                     (HD 33)                                                Survival Training
328 Commerce         Kenai /          33   FY08 CIP   10      54     15     Kenai (City of) - Kenai Soccer Park        50% funding             25,000                                                                        25,000              25,000
                     Soldotna                                               Maintenance Building                       one-time only
                     (HD 33)
329 Commerce         Kenai /          33   FY08 CIP   10      54     18     Kenai (City of) - Log Cabin Historical     Funding                   7,500                                                                        7,500                  0
                     Soldotna                                               Site - Community Playground                request
                     (HD 33)                                                                                           reduced or
                                                                                                                       withdrawn
330 Commerce         Kenai /          33   FY09 CIP   13     126      4     Kenai Peninsula Borough - CPHSA            Creation of new         40,000                                                                        40,000                  0
                     Soldotna                                               Heritage Place Physical Therapy            facilities and
                     (HD 33)                                                Program Startup Costs                      programs
331 Commerce         Kenai /          33   FY08 CIP   10      54     28     Kenai Peninsula Borough - CPHSA            Consider in            300,000                                                                       300,000                  0
                     Soldotna                                               Serenity House Expansion                   future budget
                     (HD 33)
332 Commerce         Kenai /          33   FY08 CIP    7      26     30     Soldotna - Bear Resistant Trash            Lower funding           10,000                                                                        10,000                  0
                     Soldotna                                               Containers                                 priority
                     (HD 33)
333 Commerce         Kenai /          33   FY08 CIP   10      61     28     Soldotna - Montessori Model United         Lower funding           15,000                                                                        15,000                  0
                     Soldotna                                               Nations Participation Expenses             priority
                     (HD 33)
334                  Kenai /                                                                                                                  547,500               0                  0              0            0        547,500              25,000
                     Soldotna
                     (HD 33) Total

335 Commerce         Rural Kenai      34   FY08 CIP   10      39     20     Funny River Chamber of Commerce     Lower funding                 135,000                                                                       135,000                  0
                     (HD 34)                                                and Community Association - Covered priority
                                                                            Multi-Use Facility
336 Transportation   Rural Kenai      34   FY08 CIP   10      77      5     Holt-Lamplight Road Project         Fund at                     7,300,000                                                                     7,300,000         1,000,000
                     (HD 34)                                                                                    reduced level
                                                                                                                for planning
                                                                                                                and design at
                                                                                                                this time -
                                                                                                                consider in
                                                                                                                future budget
337 Commerce         Rural Kenai      34   FY08 CIP   10      62     29     Kasilof - Cohoe Cemetery            Lower funding                  70,000                                                                        70,000                  0
                     (HD 34)                                                Columbarium                         priority




        Office of Management and Budget                                                                                 Page 21 of 27                                                                                            May 23, 2008
                                                                                        HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                     Amounts Vetoed by Fund Source

                                                                                                                                                                                           Regional    Commercial
                                    HD    Year and   Sec.    Bill   Bill                                                                           Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
           Dept        HD Name      No      Type     No.    Page    Line                    Title                       Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
338 Commerce        Rural Kenai     34    FY08 CIP    7      15     19     Kasilof Regional Historical              Reduce to SB           20,000                                                                        20,000              50,000
                    (HD 34)                                                Association, Inc. - McLane Center and    256 amount
                                                                           Museum Renovation
339 Commerce        Rural Kenai     34    FY08 CIP   10      55      3     Kenai Peninsula Borough - Nikiski Fire  Fund at              1,125,000                                                                     1,125,000         3,375,000
                    (HD 34)                                                Service Station #2                      reduced level
                                                                                                                   at this time -
                                                                                                                   consider in
                                                                                                                   future budget
340 Commerce        Rural Kenai     34    FY08 CIP    7      24     16     Kenai Peninsula Borough - Nikiski Fire Other funding            55,000                                                                        55,000                  0
                    (HD 34)                                                Signage --Station #1 and Station #2     options
                                                                                                                   available
341 Natural         Rural Kenai     34    FY08 CIP   10      72     13     Nikiski Inlet Public Viewing Park/Beach Consider in            300,000                                                                       300,000                  0
      Resources     (HD 34)                                                Access                                  future budget
342 Commerce        Rural Kenai     34    FY08 CIP   10      42      6     Sterling Community Club, Inc. -         Lower funding          300,000                                                                       300,000                  0
                    (HD 34)                                                Sterling Education Multi-Use Facility   priority
343                 Rural Kenai                                                                                                         9,305,000               0                  0              0            0      9,305,000         4,425,000
                    (HD 34) Total

344 Commerce        Homer /         35    FY08 CIP   10      35     13     Alaska Community Foundation - Jesse 50% funding                500,000                                                                       500,000             500,000
                    Seward                                                 Lee Home Stabilization Project      one-time only
                    (HD 35)
345 Commerce        Homer /         35    FY08 CIP   10      37     15     Camp Fire USA - Camp Kushtaka            Lower funding         435,000                                                                       435,000                  0
                    Seward                                                 Rebuild                                  priority
                    (HD 35)
346 Commerce        Homer /         35    FY09 CIP   13      93      7     Camp Fire USA - Camp Kushtaka            Lower funding          75,000                                                                        75,000                  0
                    Seward                                                 Rebuild                                  priority
                    (HD 35)
347 Commerce        Homer /         35    FY09 CIP   13      95     30     Homer Hockey Association - Blade         Lower funding          15,000                                                                        15,000                  0
                    Seward                                                 Sharpener for Zamboni                    priority
                    (HD 35)
348 Commerce        Homer /         35    FY09 CIP   13      95     33     Homer Senior Citizens - Senior           Lower funding          50,000                                                                        50,000                  0
                    Seward                                                 Housing Land Purchase                    priority
                    (HD 35)
349 Commerce        Homer /         35    FY09 CIP   13      96      5     Homer Soil and Water Conservation        Lower funding          10,000                                                                        10,000                  0
                    Seward                                                 District - Road Improvements to          priority
                    (HD 35)                                                Caribou Hills Access Trail
350 Commerce        Homer /         35    FY08 CIP    7      15     16     Kachemak Ski Club, Inc. - Ohlson         50% funding            44,500                                                                        44,500              44,500
                    Seward                                                 Mountain Ski Hill Improvements           one-time only
                    (HD 35)
351 Commerce        Homer /         35    FY09 CIP   13     126      8     Kenai Peninsula Borough - Kachemak Other funding                50,000                                                                        50,000                  0
                    Seward                                                 Emergency Service Area (KESA)       options
                    (HD 35)                                                Personal Protection Equipment (PPE) available

352 Commerce        Homer /         35    FY09 CIP   16     181     29     Seward - Dredging Cruise Ship            Consider in                                                                        4,500,000      4,500,000                  0
                    Seward                                                 Berthing Basins and Approaches           future budget
                    (HD 35)
353 Commerce        Homer /         35    FY08 CIP   10      61     22     Seward - Long Term Care Center           Lower funding         400,000                                                                       400,000                  0
                    Seward                                                 Construction                             priority
                    (HD 35)
354 Commerce        Homer /         35    FY08 CIP   10      41     29     South Peninsula Hospital - Hospital      Lower funding          10,225                                                                        10,225                  0
                    Seward                                                 Cell Phone Repeater Antenna              priority
                    (HD 35)




        Office of Management and Budget                                                                              Page 22 of 27                                                                                           May 23, 2008
                                                                                       HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                    Amounts Vetoed by Fund Source

                                                                                                                                                                                          Regional    Commercial
                                     HD   Year and   Sec.    Bill   Bill                                                                          Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept         HD Name       No     Type     No.    Page    Line                    Title                      Reason       General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
355                 Homer /                                                                                                            1,589,725               0                  0              0     4,500,000      6,089,725            544,500
                    Seward
                    (HD 35) Total

356 Commerce        Kenai           33-35 FY08 CIP   10      38     11     Cook Inlet Regional Citizens Advisory   Lower funding          72,000                                                                        72,000                  0
                    Areawide                                               Council - Cook Inlet Ice Conditions     priority
                    (HD 33-35)                                             Analysis and Forecast Equipment

357 Commerce        Kenai           33-35 FY08 CIP   10      40     10     Homer Electric Association -            Other funding         250,000                                                                       250,000                  0
                    Areawide                                               Hazardous Tree Removal Project          options
                    (HD 33-35)                                                                                     available
358 Commerce        Kenai           33-35 FY08 CIP   10      40     13     Homer Electric Association - South      Other funding       1,100,000                                                                     1,100,000                  0
                    Areawide                                               Kachemak Bay Cable Replacement          options
                    (HD 33-35)                                             Project                                 available
359 Commerce        Kenai           33-35 FY08 CIP   10      40     17     Homer Electric Association - Upgrade    Lower funding                      12,500,000                                                    12,500,000                  0
                    Areawide                                               Electrical Distribution and             priority
                    (HD 33-35)                                             Transmission System
360 Commerce        Kenai           33-35 FY08 CIP   10      54     31     Kenai Peninsula Borough - Junk          Lower funding         400,000                                                                       400,000                  0
                    Areawide                                               Vehicle Removal                         priority
                    (HD 33-35)
361                 Kenai                                                                                                              1,822,000      12,500,000                  0              0            0     14,322,000                  0
                    Areawide
                    (HD 33-35)
                    Total
362 Commerce        Kodiak           36   FY09 CIP   13     102     32     Akhiok - Dozer Acquisition             Lower funding           50,000                                                                        50,000                  0
                    (HD 36)                                                                                       priority
363   Commerce      Kodiak           36   FY08 CIP   10      62     27     Karluk - Playground Equipment          50% funding             25,000                                                                        25,000              25,000
                    (HD 36)                                                                                       one-time only
364   Commerce      Kodiak           36   FY09 CIP   16     181     19     Kodiak (City of) - Cruise Ship/Pier II Funding                                                                               250,000        250,000             250,000
                    (HD 36)                                                Master Plan                            request
                                                                                                                  reduced or
                                                                                                                  withdrawn
365 Commerce        Kodiak           36   FY09 CIP   13     127     18     Kodiak Island Borough - Island-Wide    Lower funding          150,000                                                                       150,000                  0
                    (HD 36)                                                Comprehensive Transportation System priority
                                                                           Feasibility Study
366 Commerce        Kodiak           36   FY08 CIP    7      24     30     Kodiak Island Borough - Kodiak Island Lower funding           100,000                                                                       100,000                  0
                    (HD 36)                                                Regional Ferry Feasibility Study       priority

367 Commerce        Kodiak           36   FY09 CIP   13     127     22     Kodiak Island Borough - Kodiak          Consider in         4,000,000                                                                     4,000,000                  0
                    (HD 36)                                                Schools Seismic Mitigation Project      future budget
368 Commerce        Kodiak           36   FY08 CIP    7      25      3     Kodiak Island Borough - Peterson        Consider in           175,000                                                                       175,000                  0
                    (HD 36)                                                Elementary School Seismic               future budget
                                                                           Vulnerability Project
369 Commerce        Kodiak           36   FY08 CIP   10      60     22     Nondalton - Fuel Truck                  Lower funding          50,000                                                                        50,000                  0
                    (HD 36)                                                                                        priority
370 Commerce        Kodiak           36   FY08 CIP   10      60     33     Old Harbor - Park Renovation and        50% funding            32,500                                                                        32,500              32,500
                    (HD 36)                                                Multi-Use Sports Field                  one-time only
371 Commerce        Kodiak           36   FY09 CIP   13     134     29     Pedro Bay - Fuel Truck Acquisition      Lower funding          50,000                                                                        50,000                  0
                    (HD 36)                                                                                        priority
372                 Kodiak                                                                                                             4,632,500               0                  0              0       250,000      4,882,500            307,500
                    (HD 36) Total




        Office of Management and Budget                                                                             Page 23 of 27                                                                                           May 23, 2008
                                                                                        HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                       Amounts Vetoed by Fund Source

                                                                                                                                                                                             Regional    Commercial
                                     HD   Year and   Sec.    Bill   Bill                                                                             Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
          Dept         HD Name       No     Type     No.    Page    Line                    Title                        Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
373 Commerce        Bethel           38   FY09 CIP   13     119     30     Bethel - Regional Aquatic Training        Creation of new                                        2,000,000                                   2,000,000                  0
                    (HD 38)                                                Safety Center                             facilitiesand
                                                                                                                     programs

374                 Bethel                                                                                                                         0              0         2,000,000               0            0      2,000,000                  0
                    (HD 38) Total

375 Commerce        Bering Straits   39   FY09 CIP   13     120     25     Elim - Design and Construction of     Other funding              100,000                                                                       100,000                  0
                    (HD 39)                                                Village Public Safety Officer Home    options
                                                                                                                 available
376 Commerce        Bering Straits   39   FY08 CIP   10      60     19     Nome - Recreation Center Space        Lower funding              500,000                                                                       500,000                  0
                    (HD 39)                                                Reorganization Upgrades               priority
377 Commerce        Bering Straits   39   FY08 CIP   10      41     10     Norton Sound Health Corporation -     Lower funding              100,000                                                                       100,000                  0
                    (HD 39)                                                Residential Mental Health & Substance priority
                                                                           Abuse Treatment Facility
378 Commerce        Bering Straits   39   FY09 CIP   13     132      8     Shaktoolik - Snow Fence               50% funding                150,000                                                                       150,000             150,000
                    (HD 39)                                                                                      one-time only
379 Commerce        Bering Straits   39   FY09 CIP   13     133     14     Wales - Heavy Equipment Purchase      Fund at                    177,300                                                                       177,300             300,000
                    (HD 39)                                                                                      reduced level
380                 Bering Straits                                                                                                        1,027,300               0                  0              0            0      1,027,300             450,000
                    (HD 39) Total


381 Commerce        Arctic           40   FY09 CIP   13      96     19     Ilisagvik College - Workforce             Legal issue            300,000                                                                       300,000                  0
                    (HD 40)                                                Development Program
382   Commerce      Arctic           40   FY09 CIP   13      96     33     Inuit Circumpolar Council - Youth and     Lower funding          162,000                                                                       162,000                  0
                    (HD 40)                                                Elder Program                             priority
383   Commerce      Arctic           40   FY09 CIP   13     127     25     Kotzebue - Regional Cultural Center       Lower funding          250,000                                                                       250,000                  0
                    (HD 40)                                                                                          priority
384   Commerce      Arctic           40   FY08 CIP   10      60     30     Northwest Arctic Borough - Regional       Creation of new        150,000                                                                       150,000                  0
                    (HD 40)                                                Magnet School                             facilities and
                                                                                                                     programs
385                 Arctic                                                                                                                  862,000               0                  0              0            0        862,000                  0
                    (HD 40) Total

386 Commerce        Statewide        1-40 FY09 CIP   13      88     28     Alaska Association of School Boards -     Fund at              2,500,000                                                                     2,500,000         2,500,000
                    (HD 1-40)                                              Consortium for Digital Learning Project   reduced level
                                                                           Initiative
387 Commerce        Statewide        1-40 FY08 CIP   10      35      9     Alaska Community Foundation -             Fund at                500,000                                                                       500,000         1,000,000
                    (HD 1-40)                                              Alaska's 50th Anniversary of Statehood    reduced level
                                                                           Celebration
388 Commerce        Statewide        1-40 FY08 CIP    7      11     28     Alaska Congress of Parents and            Lower funding          525,000                                                                       525,000                  0
                    (HD 1-40)                                              Teachers - Program Improvements and       priority
                                                                           Technology
389 Commerce        Statewide        1-40 FY09 CIP   13      90      6     Alaska School Activities Association –    Lower funding          325,000                                                                       325,000                  0
                    (HD 1-40)                                              Substance Abuse Education &               priority
                                                                           Prevention Program
390 Commerce        Statewide        1-40 FY09 CIP   13      90     16     Alaska Village Initiatives - Project      Fund at              1,040,000                                                                     1,040,000         1,000,000
                    (HD 1-40)                                              Code Red                                  reduced level
391 Commerce        Statewide        1-40 FY08 CIP   10      34     10     Arctic Power                              Fund at                130,000                                                                       130,000             120,000
                    (HD 1-40)                                                                                        Governor's
                                                                                                                     requested level
392 Commerce        Statewide        1-40 FY09 CIP   13      92     14     Arctic Winter Games Team Alaska -         Fund at                150,000                                                                       150,000             250,000
                    (HD 1-40)                                              Games Participation                       Governor's
                                                                                                                     requested level




        Office of Management and Budget                                                                               Page 24 of 27                                                                                            May 23, 2008
                                                                                         HCS CSSB 221(FIN) am H, Ch. 29, SLA 2008 - Budget Vetoes

                                                                                                                                                                       Amounts Vetoed by Fund Source

                                                                                                                                                                                             Regional    Commercial
                                      HD   Year and   Sec.     Bill   Bill                                                                           Railbelt Energy     Alaska Capital    Cruise Ship    Passenger
           Dept        HD Name        No     Type     No.     Page    Line                   Title                       Reason        General Funds           Fund       Income Fund     Impact Fund     Vessel Tax   Total Vetoed   Post Veto Total
393 Commerce         Statewide        1-40 FY08 CIP    10      40      4     Great Alaska Council Boy Scouts of      50% funding            188,750                                                                       188,750             188,750
                     (HD 1-40)                                               America - Denali High Adventure Scout   one-time only
                                                                             Base Bathroom and Shower Facilities
                                                                             Construction
394 Commerce         Statewide        1-40 FY09 CIP    13      96     10     Hope Community Resources, Inc. -        50% funding            400,000                                                                       400,000             400,000
                     (HD 1-40)                                               Various Statewide Capital Projects      one-time only
395 Public Safety    Statewide        1-40 FY08 CIP    10      75      4     Modernize Supply Inventory, Delivery    Fund at                 25,000                                                                        25,000              25,000
                     (HD 1-40)                                               Order, and Arms Database                reduced level
396 Natural          Statewide        1-40 FY08 CIP    7       28     10     Palmer Plant Material Center - Virus    Duplicate              130,000                                                                       130,000                  0
      Resources      (HD 1-40)                                               Free Seed Potato Project                funding in HB
                                                                                                                     310
397 Commerce         Statewide        1-40 FY09 CIP    13     100     30     Special Olympics Alaska - Travel and    Fund at                                                  275,000                                     275,000             275,000
                     (HD 1-40)                                               Event Related Costs and Adjacent        reduced level
                                                                             Property Acquisition
398 Commerce         Statewide        1-40 FY08 CIP    10      34     25     State Regional Cruise Ship Impact      Other funding           350,000                                                                       350,000                  0
                     (HD 1-40)                                               Study                                  options
                                                                                                                    available
399 Commerce         Statewide        1-40 FY09 CIP    13     101      8     Statewide Independent Living Centers - Fund at                 125,000                                                                       125,000             125,000
                     (HD 1-40)                                               Assistive Technology for Alaska's      reduced level
                                                                             Centers for Independent Living

400 University of    Statewide        1-40 FY09 CIP    13     172     27     UAA - "The Next 50 Years" Public        Lower funding          350,000                                                                       350,000                  0
      Alaska         (HD 1-40)                                               Dialogue Project                        priority
401                  Statewide                                                                                                            6,738,750               0           275,000               0            0       7,013,750        5,883,750
                     (HD 1-40)
                     Total
402 Fund             FY08                  FY08 Op     36     211     27     AMHS Fund capitalization                Fund at             15,000,000                                                                     15,000,000       10,000,000
    Capitalization   Operating             Supp                                                                      reduced level -
                                                                                                                     consider in
                                                                                                                     future budget
403                  FY08                                                                                                                15,000,000               0                  0              0             0     15,000,000       10,000,000
                     Operating
                     Total
404 Fund             Not applicable        FY08 CIP    36     211     29     AMHS Vessel Replacement Fund            Fund at             15,000,000                                                                     15,000,000       60,000,000
    Capitalization                                                           capitalization                          reduced level -
                                                                                                                     consider in
                                                                                                                     future budget
405                  Not                                                                                                                 15,000,000               0                  0              0             0     15,000,000       60,000,000
                     applicable
                     Total
406 Governor         FY09                  FY09 Op    67(a)   224     29     Examine possibility of designing a new Fund at                    5,000                                                                         5,000              5,000
                     Operating                                               state seal that represents modern      reduced level
                                                                             Alaska, the state's diverse peoples,
                                                                             and the state's abundance of natural
                                                                             resources
407                  FY09                                                                                                                      5,000              0                  0              0             0          5,000              5,000
                     Operating
                     Total
408                  Grand Total                                                                                                        149,358,172      37,500,000        60,430,326       5,000,000    13,300,000    265,588,498     129,691,280




        Office of Management and Budget                                                                               Page 25 of 27                                                                                            May 23, 2008
                                                    FY2008 Supplemental Capital Projects added by the Legislature in SB 221
                                                                               Scenario #2038
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                                                    FY2008 Supplemental Capital Projects added by the Legislature in SB 221
                                                                               Scenario #2038
                                                                                      A     B
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Description: Montessori Startup Budget document sample