HomeMy WebLinkAboutFY2025 Enacted Budget - Appropriation Sources - Summary by DepartmentTwo Year Project Listing by Department (1320)DeptTotalDesignatedGF AmountUnrestrictedGF AmountFederalAmountOtherAmountFY2024TotalDesignatedGF AmountUnrestrictedGF AmountFederalAmountOtherAmountFY2025Project TitleDepartment of Administration00000Benefits And Retirement Systems (BEARS) Enhancement0 0 9,000,000 09,000,00000000Expand and Complete Digitization of Payroll Services and Recruitment2,050,000 0 0 02,050,00000000Replace Aging IT Infrastructure1,000,000 0 0 01,000,00000000Statewide Public Service Digital Assistant - Requirements, Definition, and Road Mapping300,000 0 0 0300,000Department of Administration total:000003,350,00009,000,000012,350,000Department of Commerce, Community, and Economic Development00000AK Child & Family - Remodel of Bathrooms at Residential Facility-Ligature-resistantFixtures-Improve Airflow389,163 0 0 0389,16300000Akiachak Native Community - Renovation of Tribal Advocate Facility with DomesticViolence Safe Rooms1,000,000 0 0 01,000,00000000Alaska Addiction Rehabilitation Services, Inc. - Residential Expansion Project2,830,000 0 0 02,830,00000000Alaska Community Foundation - Housing Alaskans: Public-Private Partnership0000000000Alaska Community Foundation - Midtown Park Family Chalet0000000000Alaska Energy Authority - Bulk Fuel Upgrades2,000,000 0 0 11,000,00013,000,000003,000,00003,000,000Alaska Energy Authority - Defense Community Infrastructure Pilot Program0000000000Alaska Energy Authority - Electrical Emergencies Program200,000 0 0 0200,00000000Alaska Energy Authority - Energy Efficiency Revolving Loan Fund Capitalization Program0 0 0 252,700252,70000000Alaska Energy Authority - Green House Gas Reduction Fund - Solar for All Competition0 0 0 20,000,00020,000,00000000Alaska Energy Authority - Grid Resilience and Innovation Partnership Grant3,453,900 0 0 03,453,90006,952,000206,500,0000213,452,000Alaska Energy Authority - Grid Resilience and Innovation Partnership Grant0000000000Alaska Energy Authority - Port Electrification0000000000Alaska Energy Authority - Round 16 Renewable Energy Project Grants (AS 42.45.045)6,521,836 4,000,000 0 010,521,83600000Alaska Energy Authority - Rural Power Systems Upgrades2,500,000 0 0 25,000,00027,500,00000000Alaska Energy Authority - State Based Energy Efficiency Contractor0 0 0 1,296,8701,296,87000000Alaska Energy Authority - Statewide Grid Resilience and Reliability - IIJA Formula1,816,579 0 0 17,627,01819,443,59701,000,000001,000,000Alaska Federation of Natives - Navigator Program0000000000Alaska Library Network - SLED and the Alaska Library Catalog0000000000Alaska Literacy Program, Inc. - Advanced English Classes0000000000Alaska Literacy Program, Inc. - Facility Expansion0000000000Alaska Municipal League - Community Grant Compliance and Technical Assistance0000000000Alaska Native Heritage Center Inc. - Facility Improvements to Statewide Cultural Center0000000000Alaska Native Tribal Health Consortium - Short-term Skilled Nursing Facility00000Page 1 of 20Released June 28, 2024 State of Alaska Office of Management and Budget