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

FY 2018 Governor Amended Operating Budget Reports

Statewide Reports
Statewide Totals
Statewide Totals - Non-Duplicated
Statewide Agency Summary
Statewide Agency Summary - UGF Only
Statewide Agency Summary - GF Only

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

Last Updated 2017-02-17