State of Alaska State Legislature Legislative Budget & Audit Committee Division of Legislative Audit

FY 2018 Governor Operating Budget Reports

Statewide Reports
Statewide Totals
Statewide Totals - Non-Duplicated
Statewide Agency Summary
Statewide Agency Summary - GF Only
Statewide Agency Summary - UGF Only
Supplemental Transaction Detail

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(GF Only)
Allocation
Summary
(UGF Only)
Allocation
Total
Transaction
Compare
(AdjBase to
Governor)
Transaction
Compare with Notes
(AdjBase to
Governor)
Transaction
Change Detail
Transaction
Detail
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-GF ALL AllocSum-UGF ALL AllocTotal ALL Trans Compare ALL Trans Compare 2 ALL Trans Change Detail ALL Trans Detail
Administration DOA AgyTot DOA AllocSum DOA AllocSum-GF DOA AllocSum-UGF DOA AllocTotal DOA Trans Compare DOA Trans Compare 2 DOA Trans Change Detail DOA Trans Detail
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-GF CED AllocSum-UGF CED AllocTotal CED Trans Compare CED Trans Compare 2 CED Trans Change Detail CED Trans Detail
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-GF DOC AllocSum-UGF DOC AllocTotal DOC Trans Compare DOC Trans Compare 2 DOC Trans Change Detail DOC Trans Detail
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-GF DOE AllocSum-UGF DOE AllocTotal DOE Trans Compare DOE Trans Compare 2 DOE Trans Change Detail DOE Trans Detail
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-GF DEC AllocSum-UGF DEC AllocTotal DEC Trans Compare DEC Trans Compare 2 DEC Trans Change Detail DEC Trans Detail
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-GF DFG AllocSum-UGF DFG AllocTotal DFG Trans Compare DFG Trans Compare 2 DFG Trans Change Detail DFG Trans Detail
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-GF GOV AllocSum-UGF GOV AllocTotal GOV Trans Compare GOV Trans Compare 2 GOV Trans Change Detail GOV Trans Detail
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-GF HSS AllocSum-UGF HSS AllocTotal HSS Trans Compare HSS Trans Compare 2 HSS Trans Change Detail HSS Trans Detail
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-GF DOL AllocSum-UGF DOL AllocTotal DOL Trans Compare DOL Trans Compare 2 DOL Trans Change Detail DOL Trans Detail
Law LAW AgyTot LAW AllocSum LAW AllocSum-GF LAW AllocSum-UGF LAW AllocTotal LAW Trans Compare LAW Trans Compare 2 LAW Trans Change Detail LAW Trans Detail
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-GF MVA AllocSum-UGF MVA AllocTotal MVA Trans Compare MVA Trans Compare 2 MVA Trans Change Detail MVA Trans Detail
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-GF DNR AllocSum-UGF DNR AllocTotal DNR Trans Compare DNR Trans Compare 2 DNR Trans Change Detail DNR Trans Detail
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-GF DPS AllocSum-UGF DPS AllocTotal DPS Trans Compare DPS Trans Compare 2 DPS Trans Change Detail DPS Trans Detail
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-GF DOR AllocSum-UGF DOR AllocTotal DOR Trans Compare DOR Trans Compare 2 DOR Trans Change Detail DOR Trans Detail
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-GF DOT AllocSum-UGF DOT AllocTotal DOT Trans Compare DOT Trans Compare 2 DOT Trans Change Detail DOT Trans Detail
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-GF UOA AllocSum-UGF UOA AllocTotal UOA Trans Compare UOA Trans Compare 2 UOA Trans Change Detail UOA Trans Detail
Executive Branch-wide Approp RED AgyTot RED AllocSum RED AllocSum-GF RED AllocSum-UGF RED AllocTotal RED Trans Compare RED Trans Compare 2 RED Trans Change Detail RED Trans Detail
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-GF JUD AllocSum-UGF JUD AllocTotal JUD Trans Compare JUD Trans Compare 2 JUD Trans Change Detail JUD Trans Detail
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-GF LEG AllocSum-UGF LEG AllocTotal LEG Trans Compare LEG Trans Compare 2 LEG Trans Change Detail LEG Trans Detail
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-GF DBT AllocSum-UGF DBT AllocTotal DBT Trans Compare DBT Trans Compare 2 DBT Trans Change Detail DBT Trans Detail
State Retirement Payments SAR AgyTot SAR AllocSum SAR AllocSum-GF SAR AllocSum-UGF SAR AllocTotal SAR Trans Compare SAR Trans Compare 2 SAR Trans Change Detail SAR Trans Detail
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-GF SAP AllocSum-UGF SAP AllocTotal N/A N/A SAP Trans Change Detail SAP Trans Detail
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-GF FND AllocSum-UGF FND AllocTotal FND Trans Compare FND Trans Compare 2 FND Trans Change Detail FND Trans Detail
Permanent Fund ERA Approp ERA AgyTot ERA AllocSum ERA AllocSum-GF ERA AllocSum-UGF ERA AllocTotal ERA Trans Compare ERA Trans Compare 2 ERA Trans Change Detail ERA Trans Detail
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-GF XFR AllocSum-UGF XFR AllocTotal XFR Trans Compare XFR Trans Compare 2 XFR Trans Change Detail XFR Trans Detail

Last Updated 2017-02-03