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

Legislative Finance Division For the State of Alaska

FY 2020 House Finance 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

Supplemental Transaction Detail

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Wordage

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Wordage

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Wordage

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)
    Wordage

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)

State Retirement Payments

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)

Permanent Fund ERA Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd to House Finance)
    Transaction Compare (HouseCS1 to House Finance)

Last Updated 2019-04-08

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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