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

Final HB 2001 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

Supplemental Reports
FY19 Supplemental Transaction Detail

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(UGF Only)
Allocation
Summary
(GF Only)
Allocation
Total
Transaction
Detail
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-UGF ALL AllocSum-GF ALL AllocTotal ALL Trans Detail1
Administration DOA AgyTot DOA AllocSum DOA AllocSum-UGF DOA AllocSum-GF DOA AllocTotal DOA Trans Detail1
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-UGF CED AllocSum-GF CED AllocTotal CED Trans Detail1
Corrections N/A N/A N/A N/A N/A N/A
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-UGF DOE AllocSum-GF DOE AllocTotal DOE Trans Detail1
Environmental Conservation DEC AgyTot DEC AllocSum N/A N/A DEC AllocTotal DEC Trans Detail1
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-UGF DFG AllocSum-GF DFG AllocTotal DFG Trans Detail1
Office of the Governor N/A N/A N/A N/A N/A N/A
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-UGF HSS AllocSum-GF HSS AllocTotal HSS Trans Detail1
Labor and Workforce Development N/A N/A N/A N/A N/A N/A
Law LAW AgyTot LAW AllocSum LAW AllocSum-UGF LAW AllocSum-GF LAW AllocTotal LAW Trans Detail1
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-UGF MVA AllocSum-GF MVA AllocTotal MVA Trans Detail1
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-UGF DNR AllocSum-GF DNR AllocTotal DNR Trans Detail1
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-UGF DPS AllocSum-GF DPS AllocTotal DPS Trans Detail1
Revenue DOR AgyTot DOR AllocSum N/A N/A DOR AllocTotal DOR Trans Detail1
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-UGF DOT AllocSum-GF DOT AllocTotal DOT Trans Detail1
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-UGF UOA AllocSum-GF UOA AllocTotal UOA Trans Detail1
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-UGF JUD AllocSum-GF JUD AllocTotal JUD Trans Detail1
Legislature N/A N/A N/A N/A N/A N/A
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-UGF DBT AllocSum-GF DBT AllocTotal DBT Trans Detail1
State Retirement Payments N/A N/A N/A N/A N/A N/A
Special Appropriations N/A N/A N/A N/A N/A N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-UGF FND AllocSum-GF FND AllocTotal FND Trans Detail1
Permanent Fund ERA Approp PFD AgyTot PFD AllocSum PFD AllocSum-UGF PFD AllocSum-GF PFD AllocTotal PFD Trans Detail1
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-UGF XFR AllocSum-GF XFR AllocTotal XFR Trans Detail1

Last Updated 2019-09-11