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

2016 Enacted 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
Statewide Agency Summary - Non-Formula
Transaction Detail (Supplemental)

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(GF Only)
Allocation
Summary
(UGF Only)
Allocation
Total
Transaction
Compare
(ConfComm to
16Budget)
Transaction
Compare
(16GovAmd to
16Budget)
Transaction
Detail
(16Budget)
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-GF ALL AllocSum-UGF ALL AllocTotal ALL Trans Compare ALL Trans Compare2 ALL Trans Detail
Administration DOA AgyTot DOA AllocSum DOA AllocSum-GF DOA AllocSum-UGF DOA AllocTotal DOA Trans Compare DOA Trans Compare2 DOA Trans Detail
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-GF CED AllocSum-UGF CED AllocTotal CED Trans Compare CED Trans Compare2 CED Trans Detail
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-GF DOC AllocSum-UGF DOC AllocTotal DOC Trans Compare DOC Trans Compare2 DOC Trans Detail
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-GF DOE AllocSum-UGF DOE AllocTotal DOE Trans Compare DOE Trans Compare2 DOE Trans Detail
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-GF DEC AllocSum-UGF DEC AllocTotal DEC Trans Compare DEC Trans Compare2 DEC Trans Detail
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-GF DFG AllocSum-UGF DFG AllocTotal DFG Trans Compare DFG Trans Compare2 DFG Trans Detail
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-GF GOV AllocSum-UGF GOV AllocTotal GOV Trans Compare GOV Trans Compare2 GOV Trans Detail
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-GF HSS AllocSum-UGF HSS AllocTotal HSS Trans Compare HSS Trans Compare2 HSS Trans Detail
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-GF DOL AllocSum-UGF DOL AllocTotal DOL Trans Compare DOL Trans Compare2 DOL Trans Detail
Law LAW AgyTot LAW AllocSum LAW AllocSum-GF LAW AllocSum-UGF LAW AllocTotal LAW Trans Compare LAW Trans Compare2 LAW Trans Detail
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-GF MVA AllocSum-UGF MVA AllocTotal MVA Trans Compare MVA Trans Compare2 MVA Trans Detail
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-GF DNR AllocSum-UGF DNR AllocTotal DNR Trans Compare DNR Trans Compare2 DNR Trans Detail
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-GF DPS AllocSum-UGF DPS AllocTotal DPS Trans Compare DPS Trans Compare2 DPS Trans Detail
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-GF DOR AllocSum-UGF DOR AllocTotal DOR Trans Compare DOR Trans Compare2 DOR Trans Detail
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-GF DOT AllocSum-UGF DOT AllocTotal DOT Trans Compare DOT Trans Compare2 DOT Trans Detail
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-GF UOA AllocSum-UGF UOA AllocTotal UOA Trans Compare UOA Trans Compare2 UOA Trans Detail
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-GF JUD AllocSum-UGF JUD AllocTotal JUD Trans Compare JUD Trans Compare2 JUD Trans Detail
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-GF LEG AllocSum-UGF LEG AllocTotal LEG Trans Compare LEG Trans Compare2 LEG Trans Detail
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSum-GF RED AllocSum-UGF RED AllocTotal RED Trans Compare RED Trans Compare2 RED Trans Detail
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-GF DBT AllocSum-UGF DBT AllocTotal DBT Trans Compare DBT Trans Compare2 DBT Trans Detail
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-GF FND AllocSum-UGF FND AllocTotal FND Trans Compare FND Trans Compare2 FND Trans Detail
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum-GF RET AllocSum-UGF RET AllocTotal RET Trans Compare RET Trans Compare2 RET Trans Detail
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-GF SAP AllocSum-UGF SAP AllocTotal SAP Trans Compare SAP Trans Compare2 SAP Trans Detail
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-GF XFR AllocSum-UGF XFR AllocTotal XFR Trans Compare XFR Trans Compare2 XFR Trans Detail

Last Updated 2015-05-19