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

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

Agency Reports
Agency 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
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-UGF ALL AllocSum-GF ALL AllocTotal ALL Trans Change Detail ALL Trans Compare1 ALL Trans Compare2 ALL Trans Detail ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSum-UGF DOA AllocSum-GF DOA AllocTotal DOA Trans Change Detail DOA Trans Compare1 DOA Trans Compare2 DOA Trans Detail DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-UGF CED AllocSum-GF CED AllocTotal CED Trans Change Detail CED Trans Compare1 CED Trans Compare2 CED Trans Detail CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-UGF DOC AllocSum-GF DOC AllocTotal DOC Trans Change Detail DOC Trans Compare1 DOC Trans Compare2 DOC Trans Detail DOC Wordage
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-UGF DOE AllocSum-GF DOE AllocTotal DOE Trans Change Detail DOE Trans Compare1 DOE Trans Compare2 DOE Trans Detail DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-UGF DEC AllocSum-GF DEC AllocTotal DEC Trans Change Detail DEC Trans Compare1 DEC Trans Compare2 DEC Trans Detail DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-UGF DFG AllocSum-GF DFG AllocTotal DFG Trans Change Detail DFG Trans Compare1 DFG Trans Compare2 DFG Trans Detail DFG Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-UGF GOV AllocSum-GF GOV AllocTotal GOV Trans Change Detail GOV Trans Compare1 GOV Trans Compare2 GOV Trans Detail GOV Wordage
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-UGF HSS AllocSum-GF HSS AllocTotal HSS Trans Change Detail HSS Trans Compare1 HSS Trans Compare2 HSS Trans Detail HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-UGF DOL AllocSum-GF DOL AllocTotal DOL Trans Change Detail DOL Trans Compare1 DOL Trans Compare2 DOL Trans Detail DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSum-UGF LAW AllocSum-GF LAW AllocTotal LAW Trans Change Detail LAW Trans Compare1 LAW Trans Compare2 LAW Trans Detail LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-UGF MVA AllocSum-GF MVA AllocTotal MVA Trans Change Detail MVA Trans Compare1 MVA Trans Compare2 MVA Trans Detail MVA Wordage
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-UGF DNR AllocSum-GF DNR AllocTotal DNR Trans Change Detail DNR Trans Compare1 DNR Trans Compare2 DNR Trans Detail DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-UGF DPS AllocSum-GF DPS AllocTotal DPS Trans Change Detail DPS Trans Compare1 DPS Trans Compare2 DPS Trans Detail DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-UGF DOR AllocSum-GF DOR AllocTotal DOR Trans Change Detail DOR Trans Compare1 DOR Trans Compare2 DOR Trans Detail DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-UGF DOT AllocSum-GF DOT AllocTotal DOT Trans Change Detail DOT Trans Compare1 DOT Trans Compare2 DOT Trans Detail DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-UGF UOA AllocSum-GF UOA AllocTotal UOA Trans Change Detail UOA Trans Compare1 UOA Trans Compare2 UOA Trans Detail UOA Wordage
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-UGF JUD AllocSum-GF JUD AllocTotal JUD Trans Change Detail JUD Trans Compare1 JUD Trans Compare2 JUD Trans Detail JUD Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-UGF LEG AllocSum-GF LEG AllocTotal LEG Trans Change Detail LEG Trans Compare1 LEG Trans Compare2 LEG Trans Detail LEG Wordage
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-UGF DBT AllocSum-GF DBT AllocTotal DBT Trans Change Detail DBT Trans Compare1 DBT Trans Compare2 DBT Trans Detail N/A
State Retirement Payments SAR AgyTot SAR AllocSum SAR AllocSum-UGF SAR AllocSum-GF SAR AllocTotal SAR Trans Change Detail N/A SAR Trans Compare2 SAR Trans Detail N/A
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-UGF SAP AllocSum-GF SAP AllocTotal SAP Trans Change Detail SAP Trans Compare1 SAP Trans Compare2 SAP Trans Detail N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-UGF FND AllocSum-GF FND AllocTotal FND Trans Change Detail FND Trans Compare1 FND Trans Compare2 FND Trans Detail N/A
Permanent Fund ERA Approp PFD AgyTot PFD AllocSum PFD AllocSum-UGF PFD AllocSum-GF PFD AllocTotal PFD Trans Change Detail PFD Trans Compare1 PFD Trans Compare2 PFD Trans Detail N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-UGF XFR AllocSum-GF XFR AllocTotal XFR Trans Change Detail XFR Trans Compare1 XFR Trans Compare2 XFR Trans Detail N/A

Last Updated 2019-09-11