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FY 2013 Budget Information

Total Capital Budget: $2,936,361,488

Click on your community for more info

Anchorage Areawide

Anchorage Area

Total Capital:

$462,577,833

Including:

Infrastructure:

$324,812,998

Education:

$91,199,600

Public Safety and Health:

$46,565,235

 
 
Arctic

Arctic Area

Total Capital:

$72,719,137

Including:

Infrastructure:

$65,348,022

Education:

$3,531,115

Public Safety and Health:

$3,090,000

 
 
Bering Straits

Bering Straits

Total Capital:

$108,753,561

Including:

Infrastructure:

$79,047,203

Education:

$9,176,358

Public Safety and Health:

$15,530,000

 
 
Bethel

Bethel

Total Capital:

$58,069,014

Including:

Infrastructure:

$21,918,559

Education:

$11,951,455

Public Safety and Health:

$24,199,000

 
 
Bristol Bay / Aleutians

Bristol Bay / Aleutians

Total Capital:

$70,549,826

Including:

Infrastructure:

$60,808,876

Education:

$1,928,694

Public Safety and Health:

$6,812,256

 
 
 
 
Cordova / S.E. Islands

Cordova / S.E. Islands

Total Capital:

$64,128,661

Including:

Infrastructure:

$45,706,822

Education:

$2,195,684

Public Safety and Health:

$16,226,155

 
 
Fairbanks Area

Fairbanks Area

Total Capital:

$156,827,521

Including:

Infrastructure:

$86,684,600

Education:

$57,264,500

Public Safety and Health:

$12,733,421

 
 
Interior Villages

Interior Villages

Total Capital:

$58,305,853

Including:

Infrastructure:

$41,646,906

Education:

$6,723,447

Public Safety and Health:

$9,935,500

 
 
Juneau Area

Juneau Area

Total Capital:

$44,263,866

Including:

Infrastructure:

$19,960,300

Education:

$7,845,000

Public Safety and Health:

$4,156,066

 
 
Kenai Area

Kenai Area

Total Capital:

$118,206,063

Including:

Infrastructure:

$66,268,494

Education:

$22,517,500

Public Safety and Health:

$26,420,069

 
 
Ketchikan

Ketchikan

Total Capital:

$72,209,157

Including:

Infrastructure:

$64,714,000

Education:

$2,218,000

Public Safety and Health:

$5,277,157

 
 
Kodiak

Kodiak

Total Capital:

$117,352,783

Including:

Infrastructure:

$102,544,283

Education:

$7,215,000

Public Safety and Health:

$7,593,500

 
 
Mat-Su Area

Mat-Su Area

Total Capital:

$151,950,735

Including:

Infrastructure:

$127,812,575

Education:

$7,964,500

Public Safety and Health:

$16,173,660

 
 
Richardson / Glenn Highway

Richardson / Glenn Highway

Total Capital:

$22,731,300

Including:

Infrastructure:

$20,743,000

Education:

$247,500

Public Safety and Health:

$1,740,800

 
 
Sitka / Petersburg / Wrangell

Sitka / Petersburg / Wrangell

Total Capital:

$68,641,120

Including:

Infrastructure:

$51,717,000

Education:

$8,623,000

Public Safety and Health:

$8,301,120

 
 
Southcentral Areawide

Southcentral Areawide

Total Capital:

$24,300,000

Including:

Infrastructure:

$24,300,000

 
 
Southeast Areawide

Southeast Areawide

Total Capital:

$63,964,000

Including:

Infrastructure:

$57,684,000

Education:

$6,250,000

Public Safety and Health:

$30,000

 
 
Southwest Areawide

Southwest Areawide

Total Capital:

$33,382,250

Including:

Infrastructure:

$3,070,000

Education:

$2,920,100

Public Safety and Health:

$27,392,150

 
 
Statewide

Statewide

Total Capital:

$1,167,428,808

Including:

Infrastructure:

$729,679,168

Education:

$182,014,109

Public Safety and Health:

$165,674,295

 

For a list of currently funded capital projects in your community, click here.