iris data as of 11/21/2016 capital appropriation status report (1634) · 2017. 2. 23. · iris data...

IRIS data as of 11/21/2016 Capital Appropriation Status Report (1634)

ARCTIC NATIONAL WILDLIFE REFUGE NATIONAL EDUCATION EFFORT (ED_99) (19471)Governor (1)Contact: Guy Bell (907) 465-3876Orig. Year: Term Year:SLR: 92-005-031-12IRIS AR Type: G210 2002 2018

UnobligatedIRIS Rev Type / OMB Fund Code (Class)BalanceForward

RevenueCollected

EstimatedRevenues*

OriginalBudget Encumbrances

ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 500,000.00 0.00 500,000.00 480,678.77 0.00 19,321.23

ABS project information from History Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/1992 7/1/1998End:

The remaining funds in this project will be used to advance ANWR development efforts through FY2018.

Replace the Voter Registration and Election Management System (VREMS) (39040)Governor (1)Contact: Josie Bahnke (907) 465-4611Orig. Year: Term Year:SLR: 04-159-026-04IRIS AR Type: G220 2005 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1185 6185 / 1185 ElectionFd (Other) 0.00 0.00 0.00 5,450,000.00 0.00 5,450,000.00 2,649,756.41 1,385,115.12 1,415,128.47

ABS project information from Final FY2005 Capital Budget Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2004 6/30/2007End:

This project is on-going. The appropriation's term year will be extended to FY2018. The new election management system is in place but funds are fully encumbered for contractual services relatingsystem stabilization and improvement. Estimated completion date is June 30, 2018.

Elections Reform Under the Federal Help America Vote Act (48416)Governor (1)Contact: Josie Bahnke (907) 465-4611Orig. Year: Term Year:SLR: 09-015-058-23IRIS AR Type: G230 2009 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1185 6185 / 1185 ElectionFd (Other) 0.00 0.00 0.00 3,821,720.00 0.00 3,821,720.00 3,534,652.12 45,571.70 241,496.18

ABS project information from Final FY09 SB75 Capital Bill Begin: HD: Statewide (HD 1-40) Grant: Not Applicable4/19/2009 7/1/2015End:

This project is on-going. The appropriation's term year will be extended to FY2018 to enable the Division of Elections to meet the requirments of the federal Help America Vote Act.

Elections Reform Under the Federal Help America Vote Act (48416)Governor (1)Contact: Josie Bahnke (907) 465-4611Orig. Year: Term Year:SLR: 10-043-027-31IRIS AR Type: G250 2011 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1185 6185 / 1185 ElectionFd (Other) 0.00 0.00 0.00 1,425,000.00 0.00 1,425,000.00 552,660.44 0.00 872,339.56

ABS project information from Final FY11 in SB230 Ch. 43 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2010 6/30/2015End:

This project is on-going. The appropriation's term year will be extended to FY2018 to enable the Division of Elections to meet the requirments of the federal Help America Vote Act.

Division of Elections Technology Refresh (49388)Governor (1)Contact: Josie Bahnke (907) 465-4611Orig. Year: Term Year:SLR: 10-043-027-28IRIS AR Type: G255 2011 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 123,800.00 0.00 123,800.00 95,233.85 0.00 28,566.15


This project is on-going with the intent of adding computer equipment and software capable of translating native languages, replacing desktop computers and related equipment. The appropriation'sterm year will be extended to FY2018.

Amended February 23, 2017Page 1 of 850

State of Alaska Office of Management and Budget

*Estimated Revenues is Current Restricted Revenue Budget - Revenue Collected


Polling Place Accessibility Assistance under the Federal Help America Vote Act (HAVA) (38524)Governor (1)Contact: Josie Bahnke (907) 465-4611Orig. Year: Term Year:SLR: 11-005-084-03IRIS AR Type: G260 2012 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1185 6185 / 1185 ElectionFd (Other) 0.00 0.00 0.00 100,000.00 0.00 100,000.00 99,940.00 0.00 60.00

ABS project information from Final FY12 in SB46 Ch.5 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2011 6/30/2016End:

This project is complete. The remaining authorization will lapse at the close of the current fiscal year.

Polling Place Accessibility Improvements under the Federal Help America Vote Act (HAVA) (38524)Governor (1)Contact: Josie Bahnke (907) 465-2644Orig. Year: Term Year:SLR: 12-017-117-30IRIS AR Type: G280 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1185 6185 / 1185 ElectionFd (Other) 0.00 11,116.38 (11,116.38) 100,000.00 0.00 100,000.00 82,116.38 0.00 17,883.62

ABS project information from Final FY13 in SB 160 Ch. 17 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2012 7/1/2014End:

Project is ongoing. The appropriation's term year will be extended to FY2018.

Office of the Governor for Facilities Repairs and Maintenance, Security and Computer Systems (57781)Governor (1)Contact: Guy Bell (907) 465-3876Orig. Year: Term Year:SLR: 13-016-122-15IRIS AR Type: G290 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 2,111,879.41 0.00 2,111,879.41 680,147.77 388,528.91 1,043,202.73


Project is on-going and additional work will be required to address facilities, information technology and security requirements for the Office of the Governor through FY2018.

Costs Associated with the Capitol Remodel Project, Information Technology, and Security Improvements (59260)Governor (1)Contact: Guy Bell (907) 465-3876Orig. Year: Term Year:SLR: 14-018-136-21IRIS AR Type: G300 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 2,503,115.00 0.00 2,503,115.00 314,608.35 105,782.33 2,082,724.32

ABS project information from Final FY14 in SB119 Ch 18 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable6/30/2014 6/30/2018End:

Project is on-going in tandem with the seismic retrofit of the Alaska Capitol. Once the Capitol remodel portion of the project is complete, funds will be directed to information technology and securityenhancements. Current estimated completion date is June 30, 2018.

Reapprop for Arctic Policy Leadership and Economic Development Projects Including Oil and Gas - NTE $900,000 (60781)Governor (1)Contact: Guy Bell (907) 465-3876Orig. Year: Term Year:SLR: 15-038-048-22IRIS AR Type: G310 2015 2019


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 900,000.00 0.00 900,000.00 264,189.65 87,960.00 547,850.35

ABS project information from Final FY15 Supps in SB26 Ch38 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable6/30/2015 6/30/2019End:

Project is ongoing with various activites relating to Arctic policy and economic development project analysis. Estimated completion date is currently June 30, 2019.





Fixed Asset Accounting System (35791)Administration (2)Contact: Chris White (907) 465-5755Orig. Year: Term Year:SLR: 02-001-002-23IRIS AR Type: A596 2003 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1147 6147 / 1147 PublicBldg (Other) 0.00 0.00 0.00 85,000.00 0.00 85,000.00 84,999.96 0.00 0.04

ABS project information from FY2003 Final Capital Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2002 6/30/2004End:


Enterprise IT Projects/Data Center and Equipment Upgrades (40437)Administration (2)Contact: Chris White (907) 465-5755Orig. Year: Term Year:SLR: 05-003-002-17IRIS AR Type: A656 2006 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1081 6081 / 1081 Info Svc (Other) 0.00 0.00 0.00 5,003,000.00 162,559.55 4,840,440.45 4,840,440.45 0.00 0.00

ABS project information from Final FY06 Capital w/Vetoes Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2005 6/30/2010End:


State of Alaska Telecommunications System (SATS)/Alaska Land Mobile Radio (ALMR) Build Out and Support Projects (41808)Administration (2)Contact: Scott Stormo (907) 269-5773Orig. Year: Term Year:SLR: 06-082-002-28IRIS AR Type: A674 2007 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1081 6081 / 1081 Info Svc (Other) 0.00 0.00 0.00 7,620,000.00 0.00 7,620,000.00 7,166,065.30 13,108.00 440,826.70

ABS project information from Final FY07 Capital with Vetoes Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2006 6/30/2011End:

This project is on-going. The procurement of materials and planning activities to execute are on-going and anticipated to be completed by 10/31/2017. The remaining authorization is needed forproject completion.

State of Alaska Telecommunications System (SATS)/Alaska Land Mobile Radio (ALMR) Build Out and Support Projects (41808)Administration (2)Contact: Scott Stormo (907) 269-5773Orig. Year: Term Year:SLR: 07-030-083-31IRIS AR Type: A696 2008 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 10,000,000.00 0.00 10,000,000.00 9,853,668.74 146,303.26 28.00

ABS project information from FINAL SLA07CH30 08w/Veto+MH Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2007 6/30/2009End:

This project is on-going. Procurement of materials and planning to execute activities are on-going/outstanding and anticipated to be completed by 10/31/2017. The remaining authorization is neededfor project completion.





Asset Management (45346)Administration (2)Contact: Scott Stormo (907) 269-5773Orig. Year: Term Year:SLR: 08-029-032-12IRIS AR Type: A700 2008 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1081 6081 / 1081 Info Svc (Other) 0.00 0.00 0.00 500,000.00 0.00 500,000.00 450,359.96 49,255.00 385.04

ABS project information from Final FY08 Ch 29 SLA 2008 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable5/1/2008 6/30/2009End:


Division of Motor Vehicles Alaska License and Vehicle Information Network Replacement (45395)Administration (2)Contact: Marla Thompson (907) 269-5574Orig. Year: Term Year:SLR: 08-029-032-15IRIS AR Type: A702 2008 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5156 / 1156 Rcpt Svcs (DGF) 0.00 2,500,000.00 0.00 2,500,000.00 0.00 2,500,000.00 2,473,035.66 0.00 26,964.34



Web Based Banking Services (45348)Administration (2)Contact: Chris Letterman (907) 465-5775Orig. Year: Term Year:SLR: 08-029-033-05IRIS AR Type: A715 2008 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1081 6081 / 1081 Info Svc (Other) 0.00 0.00 0.00 325,000.00 0.00 325,000.00 321,966.82 0.00 3,033.18



Governor's House Deferred Maintenance (49718)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 10-043-009-10IRIS AR Type: A737 2010 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 750,000.00 0.00 750,000.00 749,223.17 0.00 776.83

ABS project information from Final FY10 in SB230 Ch. 43 Begin: HD: Juneau Areawide (HD 3-4) Grant: Not Applicable4/19/2010 6/30/2014End:

This project will be complete and fully expended by the end of the current fiscal year.

Non-Public Building Fund Facilities Deferred Maintenance (49216)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 10-043-009-14IRIS AR Type: A739 2010 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 450,000.00 0.00 450,000.00 378,087.55 0.00 71,912.45


This project is on-going. Community Building architecture and design tenant improvements and tenant improvement activities for Public Defender Agency and Office of Public Advocacy floor 1 areongoing/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.





Public Building Fund Facilities Deferred Maintenance (47058)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 10-043-009-17IRIS AR Type: A740 2010 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 2,800,000.00 0.00 2,800,000.00 2,799,999.40 0.00 0.60

1147 6147 / 1147 PublicBldg (Other) 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 2,999,998.96 0.00 1.04



Total: 0.00 0.00 0.00 5,800,000.000.005,800,000.00 5,799,998.36 0.00 1.64

Alaska License and Vehicle Information System (45395)Administration (2)Contact: Marla Thompson (907) 269-5574Orig. Year: Term Year:SLR: 10-043-018-09IRIS AR Type: A744 2011 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5005 / 1005 GF/Prgm (DGF) 0.00 8,500,000.00 0.00 8,500,000.00 0.00 8,500,000.00 3,296,467.40 2,903,532.60 2,300,000.00


This project is on-going. User interface creation, menu development, and data clean up activities are on-going/outstanding and anticipated to be completed by 12/31/2017. The remainingauthorization is needed for project completion.

Alaska Public Offices Commission Electronic Filing System (47053)Administration (2)Contact: Heather Hebdon (907) 334-1729Orig. Year: Term Year:SLR: 10-043-018-12IRIS AR Type: A745 2011 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 520,094.30 0.00 520,094.30 331,190.91 0.00 188,903.39



Atwood Building and Linny Pacillo Parking Garage Improvements (51847)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 11-005-002-10IRIS AR Type: A867 2012 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5005 / 1005 GF/Prgm (DGF) 0.00 2,439,525.32 0.00 2,800,000.00 360,474.68 2,439,525.32 2,395,005.75 0.00 44,519.57

ABS project information from Final FY12 in SB46 Ch.5 Begin: HD: Downtown/Rogers Park (HD 23) Grant: Not Applicable7/1/2011 6/30/2015End:

This project is on-going. Tenant improvements for architecture and design, and construction to backfill vacant space activities are ongoing/outstanding and anticipated to be completed by 6/30/2017.The remaining authorization is needed for project completion.





Classification System Conversion (51590)Administration (2)Contact: Kate Sheehan (907) 465-5684Orig. Year: Term Year:SLR: 11-005-002-13IRIS AR Type: A868 2012 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 500,000.00 0.00 500,000.00 140,000.00 0.00 360,000.00



Statewide Administrative Systems Replacement Final Phase (40081)Administration (2)Contact: Scot Arehart (907) 465-3435Orig. Year: Term Year:SLR: 11-005-002-25IRIS AR Type: A909 2012 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 1,735.23 (1,735.23) 47,380,000.00 0.00 47,380,000.00 37,241,149.10 2,425,087.61 7,713,763.29


This project is on-going. HRM/Payroll go-live of 01/17/2017 and system stabilizaion activities are on-going/outstanding and anticipated to be completed by 12/31/2017. The remaining authorization isneeded for project completion.

Statewide Network Connectivity Upgrades (51581)Administration (2)Contact: Selena Dobbs (907) 269-6718Orig. Year: Term Year:SLR: 11-005-002-28IRIS AR Type: A910 2012 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 1,954,311.45 0.00 1,045,688.55


This project is on-going. Analysis, procurement, design and implementation activities are on-going/outstanding and anticipated to be completed by 06/30/2018. The remaining authorization isneeded for project completion.

Enterprise Technology Services Anchorage Facilities Deferred Maintenance (51652)Administration (2)Contact: Chris White (907) 465-5755Orig. Year: Term Year:SLR: 11-005-003-04IRIS AR Type: A912 2012 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 490,000.00 0.00 490,000.00 474,317.00 15,683.00 0.00

ABS project information from Final FY12 in SB46 Ch.5 Begin: HD: Anchorage Areawide (HD 17-32) Grant: Not Applicable7/1/2011 6/30/2016End:


Enterprise Technology Services Fairbanks Facilities Deferred Maintenance (51819)Administration (2)Contact: Chris White (907) 269-5755Orig. Year: Term Year:SLR: 11-005-003-08IRIS AR Type: A913 2012 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 245,000.00 0.00 245,000.00 81,245.90 0.00 163,754.10

ABS project information from Final FY12 in SB46 Ch.5 Begin: HD: Denali/University (HD 8) Grant: Not Applicable7/1/2011 6/30/2016End:

This project is on-going. Maintenance activities are on-going/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.





Non-Public Building Fund Deferred Maintenance (51682)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 11-005-003-15IRIS AR Type: A915 2012 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 500,000.00 0.00 500,000.00 405,330.90 0.00 94,669.10

ABS project information from Final FY12 in SB46 Ch.5 Begin: HD: Juneau/Downtown/Douglas (HD 3) Grant: Not Applicable7/1/2011 6/30/2016End:

This project is on-going. Cut opening in Facilities Center including architecture and design, and Geologic Materials Center roof replacement activities are ongoing/outstanding and anticipated to becompleted by 6/30/2017. The remaining authorization is needed for project completion.

Public Building Fund Anchorage Facilities Deferred Maintenance (49216)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 11-005-003-18IRIS AR Type: A916 2012 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 500,000.00 0.00 500,000.00 385,163.75 92,349.00 22,487.25

ABS project information from Final FY12 in SB46 Ch.5 Begin: HD: Downtown/Rogers Park (HD 23) Grant: Not Applicable7/1/2011 6/30/2016End:

This project is on-going. Master Line of Credit Funding for Linny Pacillo Parking Garage (LPPG) and LPPG Replace Heat Exchange Boilder #2 activities are ongoing/outstanding and anticipated tobe completed by 6/30/2018. The remaining authorization is needed for project completion.

Public Building Fund Juneau Facilities Deferred Maintenance (51817)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 11-005-003-22IRIS AR Type: A917 2012 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 1,515,000.00 0.00 1,515,000.00 1,515,000.00 0.00 0.00

1147 6147 / 1147 PublicBldg (Other) 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 2,997,148.21 0.00 2,851.79

ABS project information from Final FY12 in SB46 Ch.5 Begin: HD: Juneau Areawide (HD 3-4) Grant: Not Applicable7/1/2011 6/30/2016End:

This project is on-going. Complete upgrades to building envelope activities are ongoing/outstanding and anticipated to be completed by 6/30/2017. The remaining authorization is needed for projectcompletion.

Total: 0.00 0.00 0.00 4,515,000.000.004,515,000.00 4,512,148.21 0.00 2,851.79

Alaska Geologic Materials Center Replacement Facility Phase 2 of 4 (54683)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 13-016-105-10IRIS AR Type: A811 2013 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5108 / 1108 Stat Desig (Other) 0.00 0.00 0.00 2,500,000.00 2,500,000.00 0.00 0.00 0.00 0.00

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 15,000,000.00 0.00 15,000,000.00 15,000,000.00 0.00 0.00



Total: 0.00 0.00 0.00 15,000,000.002,500,000.0017,500,000.00 15,000,000.00 0.00 0.00





Alaska Geologic Materials Center Replacement Facility (54683)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 12-017-002-10IRIS AR Type: A812 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 4,000,000.00 0.00 4,000,000.00 3,988,396.53 1,025.00 10,578.47


This project is on-going. Tire Bay Upgrade activities are ongoing/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.

Alaska Land Mobile Radio Software Emergency Response Communication Security Upgrades (54931)Administration (2)Contact: Scott Stormo (907) 269-5773Orig. Year: Term Year:SLR: 12-017-002-13IRIS AR Type: A813 2013 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 3,500,000.00 0.00 3,500,000.00 3,496,570.56 0.00 3,429.44


This project is on-going. Operations and maintenance activities are on-going/outstanding and are anticipated to be completed by 06/30/2017. The remaining authorization is needed for projectcompletion.

Division of Motor Vehicles - Driver Knowledge Testing System (54040)Administration (2)Contact: Marla Thompson (907) 269-5574Orig. Year: Term Year:SLR: 12-017-002-18IRIS AR Type: A814 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5005 / 1005 GF/Prgm (DGF) 0.00 550,000.00 0.00 550,000.00 0.00 550,000.00 258,738.10 144,843.75 146,418.15


This project is on-going. Software testing and deployment activities are on-going/outstanding and anticipated to be completed by 06/30/2018. The remaining authorization is needed for projectcompletion.

Douglas Island Building Renovation Phase 1 of 3 (54483)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 12-017-002-21IRIS AR Type: A815 2013 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 9,200,000.00 0.00 9,200,000.00 9,171,924.73 28,075.27 0.00

ABS project information from Final FY13 in SB 160 Ch. 17 Begin: HD: Juneau Areawide (HD 3-4) Grant: Not Applicable7/1/2012 6/30/2017End:

This project is on-going. Building Renovation including architecture and design, tenant improvements for architecture and design, and construction to backfill vacant space for 2nd floor activities areongoing/outstanding and anticipated to be completed by 6/30/2017. The remaining authorization is needed for project completion.





Enterprise Technology System Bandwidth Improvement Project for Rural Sites (54176)Administration (2)Contact: Selena Dobbs (907) 269-6718Orig. Year: Term Year:SLR: 12-017-002-24IRIS AR Type: A816 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 1,500,000.00 0.00 1,500,000.00 1,037,340.73 219,100.00 243,559.27


This project is on-going. Circuit change activities are on-going/outstanding and anticipated to be completed by 8/31/2017. The remaining authorization will be fully expended.

Enterprise Technology System Bandwidth Monitoring Toolset (54187)Administration (2)Contact: Selena Dobbs (907) 269-6718Orig. Year: Term Year:SLR: 12-017-002-28IRIS AR Type: A817 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 800,000.00 0.00 800,000.00 73,939.89 0.00 726,060.11


This project is on-going. Hardware deployment activities are on-going/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.

Juneau - Repair State Office Building Parking Garage Phase 1 of 3 (54507)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 12-017-003-03IRIS AR Type: A818 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 2,500,000.00 0.00 2,500,000.00 829,646.32 1,438,392.58 231,961.10


This project is on-going. South garage renovation activites are ongoing/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.

Retirement and Benefits Document Management System Year 3 of 4 (51598)Administration (2)Contact: Ajay Desai (907) 465-4471Orig. Year: Term Year:SLR: 12-017-003-16IRIS AR Type: A846 2013 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1097 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 6,900.00 0.00 6,900.00 3,633.19 3,266.81 0.00

3307 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 70,200.00 0.00 70,200.00 36,963.80 33,236.20 0.00

3294 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 7,796.62 0.00 7,796.62 978.92 6,817.70 0.00

1142 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 900.00 0.00 900.00 473.90 426.10 0.00

3302 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 9,200.00 0.00 9,200.00 4,844.25 4,355.75 0.00

3296 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 23,200.00 0.00 23,200.00 12,215.94 10,984.06 0.00

3299 6029 / 1029 P/E Retire (Other) 0.00 0.00 0.00 11,600.00 0.00 11,600.00 6,107.99 5,492.01 0.00

3380 6029 / 1029 P/E Retire (Other) 0.00 0.00 0.00 135,500.00 0.00 135,500.00 71,347.48 64,152.52 0.00

3381 6034 / 1034 Teach Ret (Other) 0.00 0.00 0.00 56,700.00 0.00 56,700.00 29,855.37 26,844.63 0.00







RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

3305 6034 / 1034 Teach Ret (Other) 0.00 0.00 0.00 3,200.00 0.00 3,200.00 1,684.97 1,515.03 0.00

1042 6042 / 1042 Jud Retire (Other) 0.00 0.00 0.00 1,500.00 0.00 1,500.00 789.81 710.19 0.00

1045 6045 / 1045 Nat Guard (Other) 0.00 0.00 0.00 4,700.00 0.00 4,700.00 2,474.79 2,225.21 0.00

1004 BENE / 1017 Ben Sys (Other) 0.00 0.00 0.00 6,603.38 0.00 6,603.38 6,603.38 0.00 0.00



Total: 0.00 0.00 0.00 338,000.000.00338,000.00 177,973.79 160,026.21 0.00

Division General Services Public Building Fund Buildings Deferred Maintenance (54089)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 12-017-003-23IRIS AR Type: A860 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 3,250,000.00 0.00 3,250,000.00 3,021,939.34 227,790.47 270.19

1147 6147 / 1147 PublicBldg (Other) 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 2,781,265.07 75,304.13 143,430.80


This project is on-going. Recladding, SOB garage improvement/repairs and diesel spill clean up and remediation activities are ongoing/outstanding and anticipated to be completed by 6/30/2018.The remaining authorization is needed for project completion.

Total: 0.00 0.00 0.00 6,250,000.000.006,250,000.00 5,803,204.41 303,094.60 143,700.99

Non-Public Building Fund Deferred Maintenance (54799)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 12-017-003-31IRIS AR Type: A864 2013 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 500,000.00 0.00 500,000.00 399,824.10 48,523.28 51,652.62


This project is on-going. Cut opening in Facilities Center including architecture and design, and Geologic Materials Center roof replacement activities are ongoing/outstanding and anticipated to becompleted by 6/30/2018. The remaining authorization is needed for project completion.

Alaska Rural Communication System- Digital Conversion (56625)Administration (2)Contact: Cheryl Lowenstein (907) 269-4744Orig. Year: Term Year:SLR: 13-016-002-10IRIS AR Type: A799 2014 2019


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 5,300,000.00 0.00 5,300,000.00 3,516,979.29 616,949.09 1,166,071.62


This project is on-going. Deployment activities are on-going/outstanding and anticipated to be completed by 06/30/2019. The remaining authorization is needed for project completion.





General Services American's with Disabilities Act (ADA) Improvements - Multiple Locations (56597)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 13-016-002-13IRIS AR Type: A800 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 192,300.00 0.00 192,300.00 87,698.00 0.00 104,602.00


This project is on-going. Expansion of hallway in rear exit for ADA purposes, and tenant improvement activities for the Juneau SOB and Atwood Building are ongoing/outstanding and anticipated tobe completed by 6/30/2018. The remaining authorization is needed for project completion.

General Services Douglas Island Building Year 2 of 2 (54483)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 13-016-002-18IRIS AR Type: A801 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 9,000,000.00 0.00 9,000,000.00 6,707,079.82 146,762.47 2,146,157.71

ABS project information from Final FY14 in SB 18 Ch. 16 Begin: HD: Downtown Juneau (HD 32) Grant: Not Applicable7/1/2013 6/30/2018End:

This project is on-going. Phase II building upgrades and tenant improvements for architecture and design and construction activites to backfill vacant space are ongoing/outstanding and anticipatedto be completed by 6/30/2018. The remaining authorization is needed for project completion.

General Services Nome State Office Building and Courthouse (54681)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 13-016-002-21IRIS AR Type: A802 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 3,252,170.00 0.00 3,252,170.00 2,693,586.79 363,424.96 195,158.25

ABS project information from Final FY14 in SB 18 Ch. 16 Begin: HD: Bering Straits/Interior Villages (HD 39) Grant: Not Applicable7/1/2013 6/30/2018End:

This project is on-going. Renovatation, upgrades, diesel spill clean up and remediation, on-going legal fees associated with Attorney General office due to contractual disputes and window failureactivities are ongoing/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.

Retirement and Benefits Combined Retirement System Upgrade Year 4 of 5 (51599)Administration (2)Contact: Ajay Desai (907) 465-4471Orig. Year: Term Year:SLR: 13-016-002-24IRIS AR Type: A803 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

3302 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 19,800.00 0.00 19,800.00 15,290.15 4,509.85 0.00

1097 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 2,800.00 0.00 2,800.00 2,161.38 638.62 0.00

3296 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 62,700.00 0.00 62,700.00 48,390.37 14,309.63 0.00

3294 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 8,200.00 0.00 8,200.00 6,323.65 1,876.35 0.00

3307 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 36,000.00 0.00 36,000.00 27,798.34 8,201.66 0.00

3299 6029 / 1029 P/E Retire (Other) 0.00 0.00 0.00 13,500.00 0.00 13,500.00 10,427.04 3,072.96 0.00

3380 6029 / 1029 P/E Retire (Other) 0.00 0.00 0.00 138,700.00 0.00 138,700.00 107,047.32 31,652.68 0.00

3305 6034 / 1034 Teach Ret (Other) 0.00 0.00 0.00 4,100.00 0.00 4,100.00 3,161.83 938.17 0.00

3381 6034 / 1034 Teach Ret (Other) 0.00 0.00 0.00 57,500.00 0.00 57,500.00 44,388.59 13,111.41 0.00





Retirement and Benefits Combined Retirement System Upgrade Year 4 of 5 (51599)Administration (2)Contact: Ajay Desai (907) 465-4471Orig. Year: Term Year:SLR: 13-016-002-24IRIS AR Type: A803 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1042 6042 / 1042 Jud Retire (Other) 0.00 0.00 0.00 1,600.00 0.00 1,600.00 1,241.17 358.83 0.00

1045 6045 / 1045 Nat Guard (Other) 0.00 0.00 0.00 5,100.00 0.00 5,100.00 3,942.90 1,157.10 0.00


This project is on-going. Testing, development and deployment activities are on-going/outstanding and anticipated to be compledted by 10/31/17. The remaining authorization is needed for projectcompletion.

Total: 0.00 0.00 0.00 350,000.000.00350,000.00 270,172.74 79,827.26 0.00



RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

3294 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 3,100.00 0.00 3,100.00 0.00 1,710.85 1,389.15

1097 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 1,100.00 0.00 1,100.00 0.00 607.08 492.92

3302 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 7,600.00 0.00 7,600.00 0.00 4,194.34 3,405.66

3307 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 13,900.00 0.00 13,900.00 0.00 7,671.23 6,228.77

3296 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 24,400.00 0.00 24,400.00 0.00 13,466.05 10,933.95

3299 6029 / 1029 P/E Retire (Other) 0.00 0.00 0.00 5,200.00 0.00 5,200.00 0.00 2,869.81 2,330.19

3380 6029 / 1029 P/E Retire (Other) 0.00 0.00 0.00 53,500.00 0.00 53,500.00 0.00 29,525.97 23,974.03

3305 6034 / 1034 Teach Ret (Other) 0.00 0.00 0.00 1,600.00 0.00 1,600.00 0.00 883.02 716.98

3381 6034 / 1034 Teach Ret (Other) 0.00 0.00 0.00 22,100.00 0.00 22,100.00 0.00 12,196.71 9,903.29

1042 6042 / 1042 Jud Retire (Other) 0.00 0.00 0.00 600.00 0.00 600.00 0.00 331.13 268.87

1045 6045 / 1045 Nat Guard (Other) 0.00 0.00 0.00 1,900.00 0.00 1,900.00 0.00 1,048.59 851.41


This project is on-going. Testing, development and deployment activities are on-going/outstanding and anticipated to be completed by 10/31/17. The remaining authorization is needed for projectcompletion.

Total: 0.00 0.00 0.00 135,000.000.00135,000.00 0.00 74,504.78 60,495.22

Retirement and Benefits Policy Automation (56601)Administration (2)Contact: Ajay Desai (907) 465-4471Orig. Year: Term Year:SLR: 13-000-003-06IRIS AR Type: A806 2014 2019


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

3294 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 20,500.00 0.00 20,500.00 0.00 0.00 20,500.00

3302 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 49,800.00 0.00 49,800.00 0.00 0.00 49,800.00

3307 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 90,600.00 0.00 90,600.00 0.00 0.00 90,600.00

3296 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 157,800.00 0.00 157,800.00 0.00 0.00 157,800.00





Retirement and Benefits Policy Automation (56601)Administration (2)Contact: Ajay Desai (907) 465-4471Orig. Year: Term Year:SLR: 13-000-003-06IRIS AR Type: A806 2014 2019


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1097 6017 / 1017 Ben Sys (Other) 0.00 0.00 0.00 7,100.00 0.00 7,100.00 0.00 0.00 7,100.00

3380 6029 / 1029 P/E Retire (Other) 0.00 0.00 0.00 348,900.00 0.00 348,900.00 0.00 0.00 348,900.00

3299 6029 / 1029 P/E Retire (Other) 0.00 0.00 0.00 33,900.00 0.00 33,900.00 0.00 0.00 33,900.00

3305 6034 / 1034 Teach Ret (Other) 0.00 0.00 0.00 10,300.00 0.00 10,300.00 0.00 0.00 10,300.00

3381 6034 / 1034 Teach Ret (Other) 0.00 0.00 0.00 144,500.00 0.00 144,500.00 0.00 0.00 144,500.00

1042 6042 / 1042 Jud Retire (Other) 0.00 0.00 0.00 3,900.00 0.00 3,900.00 0.00 0.00 3,900.00

1045 6045 / 1045 Nat Guard (Other) 0.00 0.00 0.00 12,700.00 0.00 12,700.00 0.00 0.00 12,700.00


This project is on-going. Design and scoping activities are on-going/outstanding and anticipated to be completed by 12/01/2018. The remaining authorization is needed for project completion.

Total: 0.00 0.00 0.00 880,000.000.00880,000.00 0.00 0.00 880,000.00

General Services Public Building Fund Buildings Deferred Maintenance (54089)Administration (2)Contact: Thomas Mayer (907) 465-5677Orig. Year: Term Year:SLR: 13-016-003-12IRIS AR Type: A808 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 3,250,000.00 0.00 3,250,000.00 2,439,779.72 291,601.53 518,618.75

1147 6147 / 1147 PublicBldg (Other) 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 2,984,883.62 15,116.38 0.00


This project is on-going. Recladding, State Office Building garage improvement/repairs, replacement of standby generators, transformers, and transfer switches, repayment of Master Line of Creditfor Linny Pacillo Parking Garage activities are ongoing/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.

Total: 0.00 0.00 0.00 6,250,000.000.006,250,000.00 5,424,663.34 306,717.91 518,618.75

General Services Non-Public Building Fund Deferred Maintenance (54799)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 13-016-003-16IRIS AR Type: A809 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 767,000.00 0.00 767,000.00 24,620.94 0.00 742,379.06


This project is on-going. GMC roof replacement activities are ongoing/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.





Enterprise Technology Services - UPS Replacement for Juneau Data Center (58322)Administration (2)Contact: Chris White (907) 465-5755Orig. Year: Term Year:SLR: 14-018-002-10IRIS AR Type: A790 2015 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 1,200,000.00 0.00 1,200,000.00 1,189,538.25 0.00 10,461.75


This project is on-going. Replacement activities are on-going/outstanding and anticipated to be completed by 06/30/2018. The remaining authorization is needed for project completion.

Motor Vehicle - Replace Outdated Information Technology Infrastructure (58240)Administration (2)Contact: Marla Thompson (907) 269-5574Orig. Year: Term Year:SLR: 14-018-002-13IRIS AR Type: A791 2015 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5005 / 1005 GF/Prgm (DGF) 0.00 900,000.00 0.00 900,000.00 0.00 900,000.00 805,970.34 582.00 93,447.66


This project is on-going. Equipment procurement activities are on-going/outstanding and anticipated to be completed by 06/30/2018. The remaining authorization is needed for project completion.

Motor Vehicle - Real-Time Driving Records (58168)Administration (2)Contact: Marla Thompson (907) 269-5574Orig. Year: Term Year:SLR: 14-018-002-16IRIS AR Type: A792 2015 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5005 / 1005 GF/Prgm (DGF) 0.00 350,000.00 0.00 350,000.00 0.00 350,000.00 303,745.00 46,255.00 0.00


This project is on-going. Software development activities to create a secure link to an external site is on-going/outstanding and anticipated to be completed by 06/30/2018. The remainingauthorization is needed for project completion.

General Services Public Building Fund Buildings Deferred Maintenance (54089)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 14-018-002-20IRIS AR Type: A794 2015 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1147 6147 / 1147 PublicBldg (Other) 0.00 0.00 0.00 4,000,000.00 0.00 4,000,000.00 1,842,078.00 307,577.06 1,850,344.94


This project is on-going. Recladding, remodel and replacing standby generators, transformers, and transfer switches are ongoing/outstanding and anticipated to be completed by 6/30/2018. Theremaining authorization is needed for project completion.





General Services Non-Public Building Fund Deferred Maintenance (54799)Administration (2)Contact: Melissa Hurley (907) 465-1474Orig. Year: Term Year:SLR: 14-018-002-24IRIS AR Type: A795 2015 2019


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 306,367.41 0.00 693,632.59


This project is on-going. Tenant improvements and roof replacement activities are ongoing/outstanding and anticipated to be completed by 6/30/2019. The remaining authorization is needed forproject completion.

State of Alaska Telecommunications System (SATS) Deferred Maintenance, Year 5 of 5 (54183)Administration (2)Contact: Scott Stormo (907) 269-5773Orig. Year: Term Year:SLR: 14-018-002-27IRIS AR Type: A796 2015 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 1,038,075.35 8,140.40 1,953,784.25


This project is on-going. Many critical maintenance and break/fix activities are on-going/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for projectcompletion.



RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1147 6147 / 1147 PublicBldg (Other) 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 1,245,625.62 1,007,303.19 747,071.19

ABS project information from Final FY16 in SB26 Ch38 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2015 6/30/2020End:

This project is on-going. Investigate and complete upgrades to building envelope to eliminate water instrusion, replace standby generator, transformers, and transfer switches, and facilitiesadministratioon activities are ongoing/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.

Alaska Land Mobile Radio System (54931)Administration (2)Contact: Scott Stormo (907) 269-5773Orig. Year: Term Year:SLR: 16-002-024-10IRIS AR Type: A162 2016 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00

ABS project information from Final FY16 Supps in SB138 Ch2 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable6/30/2016 6/30/2020End:

This project is on-going. Detailed design, planning, implemenation followed by execution activities are on-going/outstanding and anticipated to be completed by 12/31/2017. The remainingauthorization is needed for project completion.





Alaska Land Mobile Radio System SUB RPL ORIG 2016Administration (2)Contact: Scott Stormo (907) 269-5773Orig. Year: Term Year:SLR: 16-002-035-18IRIS AR Type: A163 2016 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 1,282,125.00 0.00 1,282,125.00 0.00 0.00 1,282,125.00

This project is on-going. Detailed design, planning and implemenation followed by execution activities are on-going/outstanding and are anticipated to be completed by 12/31/2017. The remainingauthorization is needed for project completion.



RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1147 6147 / 1147 PublicBldg (Other) 0.00 0.00 0.00 4,000,000.00 0.00 4,000,000.00 0.00 725,700.00 3,274,300.00

ABS project information from Final FY17 in SB138 Ch2 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2016 6/30/2021End:

This project is on-going. Recladding is ongoing/outstanding and anticipated to be completed by 6/30/2018. The remaining authorization is needed for project completion.

State Capitol Third Floor Improvements (61005)Administration (2)Contact: Cheryl Lowenstein (907) 465-5655Orig. Year: Term Year:SLR: 16-000-002-13IRIS AR Type: A172 2017 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5108 / 1108 Stat Desig (Other) 0.00 475,000.00 0.00 475,000.00 0.00 475,000.00 108,907.73 366,092.27 0.00

ABS project information from Final FY17 in SB138 Ch2 Begin: HD: Juneau Areawide (HD 33-34) Grant: Not Applicable7/1/2016 6/30/2021End:

This project is on-going. 3rd Floor Improvement activities are ongoing/outstanding and anticipated to be completed by 6/30/2017. The remaining authorization is needed for project completion.

EXXON Valdez Oil Spill Settlement ClaimLaw (3)Contact: Brandon Cullum (907) 465-3673Orig. Year: Term Year:SLR: 06-082-143-23IRIS AR Type: W06B 2006 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 400,000.00 0.00 400,000.00 22,579.76 0.00 377,420.24

The Department of Law elected not to engage in a re-opener of the Exxon-Valdez oil spill litigation in FY2016, which lead to a decision by the court to lift protections on record material related to thecase. As a result, the department will move forward with a project to review, evaluate and dispose of thousands of boxes of record material in accordance with applicable retention schedules. Thedepartment anticipates completing this project by 06/30/2018 with the balance of the authorization.





Law Office Security Improvements (41865)Law (3)Contact: Brandon Cullum (907) 465-3673Orig. Year: Term Year:SLR: 06-082-075-06IRIS AR Type: W07A 2007 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 260,000.00 0.00 260,000.00 232,709.58 0.00 27,290.42


The consolidation of office space for department staff in both Juneau and Anchorage locations is underway in FY2017. As a result, the remaining balance of funds will be required to bring these newspaces into compliance with basic safety and security measures, such as key card access, video monitoring, and active shooter protection. The department anticipates completing this project by06/30/2018 with the balance of the authorization.

Information Technology Projects (51785)Law (3)Contact: Brandon Cullum (907) 465-3673Orig. Year: Term Year:SLR: 11-005-087-25IRIS AR Type: W12A 2012 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 1,250,000.00 0.00 1,250,000.00 944,059.20 0.00 305,940.80


Projects are still on-going; final purchases related to upgrades and future maintenance are underway. The remaining balance is needed to complete these projects. The department anticipatescompleting this project by 06/30/2018 with the balance of the authorization.

Charitable Organization Online Registration System (54584)Law (3)Contact: Brandon Cullum (907) 465-3673Orig. Year: Term Year:SLR: 12-017-121-28IRIS AR Type: W13A 2013 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5108 / 1108 Stat Desig (Other) 0.00 250,000.00 0.00 250,000.00 0.00 250,000.00 132,836.83 0.00 117,163.17


Project is on-going. Refinement and maintenance of the system is still underway. The department anticipates completing this project by 06/30/2017 with the balance of the authorization.

Electronic Data Sharing (56509)Law (3)Contact: Brandon Cullum (907) 465-3673Orig. Year: Term Year:SLR: 13-016-069-07IRIS AR Type: W14A 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 300,000.00 0.00 300,000.00 0.00 0.00 300,000.00


Project is on-going. The department continues to work with other criminal justice agencies as they prepare their systems to interface with a data-sharing platform. Should other criminal justiceagencies be successful in deploying the necessary improvements, the department anticipates completing this project by 06/30/2018 with the balance of the authorization.





New Case Management System (56972)Law (3)Contact: Brandon Cullum (907) 465-3673Orig. Year: Term Year:SLR: 13-016-069-09IRIS AR Type: W14B 2014 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 6004 / 1004 Gen Fund (UGF) 0.00 0.00 0.00 1,500,000.00 0.00 1,500,000.00 931,955.57 298,816.00 269,228.43


Project is on-going. The initial system has been deployed and is continuing to be refined. The department anticipates completing this project by 06/30/2018 with the balance of the authorization.

AHFC State Energy Program Special Projects (32526)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 05-003-065-28IRIS AR Type: R167 2006 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 184,214.76 300,000.00 300,000.00 76,818.00 300,000.00 223,182.00 0.00 76,818.00

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 30,000.00 30,000.00 0.00 30,000.00 30,000.00 0.00 0.00

ABS project information from Final FY06 Capital w/Vetoes Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2005 6/30/2010End:


Total: 0.00 184,214.76 330,000.00 330,000.0076,818.00330,000.00 253,182.00 0.00 76,818.00



RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 303,194.24 360,000.00 360,000.00 95,773.00 360,000.00 263,855.29 0.00 96,144.71

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 30,000.00 30,000.00 0.00 30,000.00 30,000.00 0.00 0.00


This project is on-going. The appropriation's term year will be extended to FY2018.

Total: 0.00 303,194.24 390,000.00 390,000.0095,773.00390,000.00 293,855.29 0.00 96,144.71



RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 0.00 360,000.00 360,000.00 360,000.00 360,000.00 0.00 0.00 360,000.00

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 30,000.00 30,000.00 0.00 30,000.00 30,000.00 0.00 0.00

ABS project information from FINAL SLA07CH30 08w/Veto+MH Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2007 6/30/2012End:

Grant/contract began 1/2/13. Project is on-going. The appropriation's term year will be extended to 2018 or greater.

Total: 0.00 0.00 390,000.00 390,000.00360,000.00390,000.00 30,000.00 0.00 360,000.00





AHFC Homeless Assistance (formerly AHFC Housing Trust) (45390)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-028-016-09IRIS AR Type: R226 2009 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5108 / 1108 Stat Desig (Other) 0.00 0.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00 0.00 2,500,000.00

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 0.00 3,500,000.00 0.00 3,500,000.00 3,500,000.00 0.00 0.00

1004 6037 / 1037 GF/MH (UGF) 0.00 500,000.00 500,000.00 500,000.00 0.00 500,000.00 500,000.00 0.00 0.00

1092 6092 / 1092 MHTAAR (Other) 0.00 1,300,000.00 1,300,000.00 1,500,000.00 200,000.00 1,500,000.00 1,300,000.00 0.00 200,000.00

ABS project information from Final FY09 MH Capital HB 312 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2008 6/30/2013End:

This project is on-going. Additional awards anticipated. The appropriation's term year will be extended to FY2018.

Total: 0.00 1,800,000.00 4,300,000.00 8,000,000.002,700,000.008,000,000.00 5,300,000.00 0.00 2,700,000.00

AHFC Bethel Community Room and Shop (45384)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-156-07IRIS AR Type: R236 2009 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 2,000,000.00 2,000,000.00 0.00 2,000,000.00 1,898,418.38 101,581.62 0.00

ABS project information from Final FY09 Ch 29 SLA08 Begin: HD: Bethel (HD 38) Grant: Not Applicable7/1/2008 6/30/2013End:

This project contains grant funds that are encumbered and will be expended upon receipt of billings from the recipient. Term year will be extended to FY2018.

AHFC Chugach View Siding & Window Replacement (45385)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-156-09IRIS AR Type: R237 2009 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 0.00 2,500,000.00 2,500,000.00 776,250.51 2,500,000.00 1,723,749.49 0.00 776,250.51

ABS project information from Final FY09 Ch 29 SLA08 Begin: HD: Anchorage Areawide (HD 17-32) Grant: Not Applicable7/1/2008 6/30/2013End:


AHFC Competitive Grants for Public Housing (6350)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-156-12IRIS AR Type: R238 2009 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 0.00 750,000.00 750,000.00 0.00 750,000.00 711,743.77 37,798.73 457.50

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 250,000.00 250,000.00 0.00 250,000.00 250,000.00 0.00 0.00

ABS project information from Final FY09 Ch 29 SLA08 Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2008 6/30/2013End:


Total: 0.00 0.00 1,000,000.00 1,000,000.000.001,000,000.00 961,743.77 37,798.73 457.50





AHFC Etolin Heights Mechanical Replacement (45387)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-156-20IRIS AR Type: R241 2009 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 450,000.00 450,000.00 0.00 450,000.00 450,000.00 0.00 0.00

ABS project information from Final FY09 Ch 29 SLA08 Begin: HD: Sitka/Wrangell/Petersburg (HD 2) Grant: Not Applicable7/1/2008 6/30/2013End:

This project is complete and will be closed by the end of the current fiscal year.

AHFC Housing Loan Program/Teacher/Health and Public Safety Professionals Housing (37918)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-157-03IRIS AR Type: R246 2009 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 8,000,000.00 8,000,000.00 0.00 8,000,000.00 8,000,000.00 0.00 0.00


The project is complete.

AHFC Public Housing Software Replacement Project (45379)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-157-19IRIS AR Type: R252 2009 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 1,250,000.00 1,250,000.00 383,498.14 1,250,000.00 842,774.28 0.00 407,225.72


The project is on-going. Term year to be extended to FY2018.

AHFC Senior Citizens Housing Development Program (6334)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-157-22IRIS AR Type: R253 2009 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 6,000,000.00 6,000,000.00 0.00 6,000,000.00 6,000,000.00 0.00 0.00





RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 0.00 150,000.00 150,000.00 150,000.00 150,000.00 0.00 0.00 150,000.00

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 30,000.00 30,000.00 22,518.00 30,000.00 7,482.00 0.00 22,518.00


Grant/contract began 1/2/13. Project is on-going. The appropriation's term year will be extended to 2017 or greater.

Total: 0.00 0.00 180,000.00 180,000.00172,518.00180,000.00 7,482.00 0.00 172,518.00





AHFC Statewide Energy Improvements (45388)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-157-30IRIS AR Type: R256 2009 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 500,000.00 500,000.00 0.00 500,000.00 442,757.57 57,242.43 0.00


This project contains grant funds that are encumbered and will be expended upon receipt of billings from the recipient. Term year will be extended to FY2018.

AHFC Statewide Project Improvements (40068)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 08-029-157-32IRIS AR Type: R257 2009 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 2,500,000.00 2,500,000.00 0.00 2,500,000.00 2,500,000.00 0.00 0.00


This project is complete and being reviewed for close-out.

AHFC Federal and Other Competitive Grants (6348)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 09-015-019-31IRIS AR Type: R280 2010 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 2,670,414.03 3,000,000.00 3,000,000.00 138,136.00 3,000,000.00 2,670,414.03 17,739.43 311,846.54

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 1,000,000.00 1,000,000.00 0.00 1,000,000.00 966,019.33 33,980.67 0.00

1004 5212 / 1212 Fed ARRA (Fed) 0.00 643,011.36 658,000.00 658,000.00 0.00 658,000.00 643,011.36 0.00 14,988.64


This project contains grant funds that are encumbered and will be expended upon receipt of billings from the recipient. AR includes an RPL for $658,000. The appropriation's term year will beextended to 2018 or greater.

Total: 0.00 3,313,425.39 4,658,000.00 4,658,000.00138,136.004,658,000.00 4,279,444.72 51,720.10 326,835.18

AHFC Housing and Urban Development Federal HOME Grant (6347)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 09-015-020-09IRIS AR Type: R283 2010 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 2,883,487.38 3,300,000.00 3,300,000.00 7,458.53 3,300,000.00 3,292,541.47 0.00 7,458.53

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 750,000.00 750,000.00 0.00 750,000.00 750,000.00 0.00 0.00


This project contains grant funds that are encumbered and will be expended upon receipt of billings from the recipient. The appropriation's term year will be extended to FY2018 or greater.

Total: 0.00 2,883,487.38 4,050,000.00 4,050,000.007,458.534,050,000.00 4,042,541.47 0.00 7,458.53





AHFC Statewide Project Improvements (40068)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 09-015-020-28IRIS AR Type: R289 2010 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 2,000,000.00 2,000,000.00 0.00 2,000,000.00 1,965,916.50 34,083.50 0.00


This project contains grant funds that are encumbered and will be expended upon receipt of billings from the recipient. The project is anticipated to be complete in 2017. The remaining authorizationis needed for project completion.

AHFC San Roberto Redevelopment ORIG10Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 10-043-161-08IRIS AR Type: R327 2010 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5113 / 1113 AHFC Bonds (Other) 0.00 0.00 1,105,900.00 1,105,900.00 0.00 1,095,989.00 1,095,989.00 0.00 0.00

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 292,200.00 292,200.00 0.00 302,111.00 302,111.00 0.00 0.00

This project is complete. Project is a reappropriation of AR 16242, 16075, 16076, and 16069.

Total: 0.00 0.00 1,398,100.00 1,398,100.000.001,398,100.00 1,398,100.00 0.00 0.00

MH AHFC Beneficiary and Special Needs Housing (6360)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 10-042-018-28IRIS AR Type: R292 2011 2017


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 1,750,000.00 1,750,000.00 0.00 1,750,000.00 1,750,000.00 0.00 0.00

ABS project information from Final FY11 Ch.42 Mental Health Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2010 6/30/2015End:


MH AHFC Homeless Assistance Program (45390)Revenue (4)Contact: Les Campbell (907) 330-8356Orig. Year: Term Year:SLR: 10-042-018-31IRIS AR Type: R293 2011 2018


RevenueCollected

EstimatedRevenues*


ActualExpenses

CurrentBudget

BudgetReserveFund

1004 5002 / 1002 Fed Rcpts (Fed) 0.00 0.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00 0.00 2,000,000.00

1004 5139 / 1139 AHFC Div (UGF) 0.00 0.00 3,350,000.00 3,350,000.00 0.00 3,350,000.00 3,350,000.00 0.00 0.00

1004 5140 / 1140 AIDEA Div (UGF) 0.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00 3,000,000.00 3,000,000.00 0.00 0.00

1004 6037 / 1037 GF/MH (UGF) 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 500,000.00 0.00 0.00

1092 6092 / 1092 MHTAAR (Other) 0.00 1,150,000.00 1,150,000.00 1,150,000.00 0.00 1,150,000.00 1,150,000.00 0.00 0.00

ABS project information from Final FY11 Ch.42 Mental Health Begin: HD: Statewide (HD 1-40) Grant: Not Applicable7/1/2010 6/30/2015End:

This projec

iris data as of 11/21/2016 capital appropriation status report (1634) · 2017. 2. 23. · iris data...

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