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
(GF Only)
(UGF Only)
(AdjBase to
Compare with Notes
(AdjBase to
Change 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