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

Legislative Finance Division For the State of Alaska

FY 2018 Governor Operating Budget Reports

Statewide Reports

Statewide Totals

Statewide Totals - Non-Duplicated

Statewide Agency Summary

Statewide Agency Summary - GF Only

Statewide Agency Summary - UGF Only

Supplemental Transaction Detail

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Executive Branch-wide Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

State Retirement Payments

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Change Detail
    Transaction Detail

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Permanent Fund ERA Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to Governor)
    Transaction Compare with Notes (AdjBase to Governor)
    Transaction Change Detail
    Transaction Detail

Last Updated 2017-02-03

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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