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

Legislative Finance Division For the State of Alaska

2016 Senate Operating Budget

Statewide Reports

Statewide Totals

Statewide Totals - Non-Duplicated

Statewide Agency Summary

Statewide Agency Summary - GF Only

Statewide Agency Summary - UGF Only

Statewide Agency Summary - Formula

Agency Summary - Supplemental

Statewide Agency Summary - Non-Formula

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)
    Transaction Compare (SenateCS2 to Senate)

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Office of the Governor

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

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)
    Transaction Compare (SenateCS2 to Senate)

Branch-wide Unallocated Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)

Direct Approps to Retirement

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

Special Appropriations

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

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to Senate w/oSal)
    Transaction Compare (House to Senate w/oSal)

Last Updated 2015-04-03

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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