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

Legislative Finance Division For the State of Alaska

FY 2020 Final Operating Budget Reports

Statewide Reports

Statewide Totals

Statewide Agency Summary

Statewide Agency Summary - Non-Duplicated

Statewide Agency Summary - UGF Only

Statewide Agency Summary - GF Only

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail
    Wordage

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail

State Retirement Payments

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail

Permanent Fund ERA Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Compare (20GovAmdTOT to 20Budget)
    Transaction Compare (AdjustedBase to 20Budget)
    Transaction Detail

Last Updated 2019-09-11

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

Juneau Office 430 Main Street PO Box 113200 Juneau, AK 99801 Phone: (907)465-3795

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