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

FY 2017 Conference Committee Operating Budget Reports

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

Supplemental Reports
Statewide Totals
Allocation Summary
Supplemental Transaction Detail
Operating in Capital Transaction Detail

Agency Reports
Agency Agency
(UGF Only)
(AdjBase to
to ConfComm)
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-UGF ALL AllocTotal ALL Trans Compare ALL Trans Compare 2 ALL Trans Detail1 ALL Trans Detail2 ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSum-UGF DOA AllocTotal DOA Trans Compare DOA Trans Compare 2 DOA Trans Detail1 DOA Trans Detail2 DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-UGF CED AllocTotal CED Trans Compare CED Trans Compare 2 CED Trans Detail1 CED Trans Detail2 CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-UGF DOC AllocTotal DOC Trans Compare DOC Trans Compare 2 DOC Trans Detail1 DOC Trans Detail2 DOC Wordage
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-UGF DOE AllocTotal DOE Trans Compare DOE Trans Compare 2 DOE Trans Detail1 N/A DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-UGF DEC AllocTotal DEC Trans Compare DEC Trans Compare 2 DEC Trans Detail1 N/A DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-UGF DFG AllocTotal DFG Trans Compare DFG Trans Compare 2 DFG Trans Detail1 DFG Trans Detail2 DFG Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-UGF GOV AllocTotal GOV Trans Compare GOV Trans Compare 2 GOV Trans Detail1 N/A GOV Wordage
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-UGF HSS AllocTotal HSS Trans Compare HSS Trans Compare 2 HSS Trans Detail1 HSS Trans Detail2 HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-UGF DOL AllocTotal DOL Trans Compare DOL Trans Compare 2 DOL Trans Detail1 N/A DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSum-UGF LAW AllocTotal LAW Trans Compare LAW Trans Compare 2 LAW Trans Detail1 LAW Trans Detail2 LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-UGF MVA AllocTotal MVA Trans Compare MVA Trans Compare 2 MVA Trans Detail1 N/A MVA Wordage
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-UGF DNR AllocTotal DNR Trans Compare DNR Trans Compare 2 DNR Trans Detail1 N/A DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-UGF DPS AllocTotal DPS Trans Compare DPS Trans Compare 2 DPS Trans Detail1 DPS Trans Detail2 DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-UGF DOR AllocTotal DOR Trans Compare DOR Trans Compare 2 DOR Trans Detail1 DOR Trans Detail2 DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-UGF DOT AllocTotal DOT Trans Compare DOT Trans Compare 2 DOT Trans Detail1 N/A DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-UGF UOA AllocTotal UOA Trans Compare UOA Trans Compare 2 UOA Trans Detail1 N/A UOA Wordage
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSum-UGF RED AllocTotal N/A N/A RED Trans Detail1 N/A N/A
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-UGF JUD AllocTotal JUD Trans Compare JUD Trans Compare 2 JUD Trans Detail1 JUD Trans Detail2 JUD Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-UGF LEG AllocTotal LEG Trans Compare LEG Trans Compare 2 LEG Trans Detail1 N/A LEG Wordage
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-UGF DBT AllocTotal DBT Trans Compare N/A DBT Trans Detail1 N/A N/A
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum-UGF RET AllocTotal RET Trans Compare RET Trans Compare 2 RET Trans Detail1 RET Trans Detail2 N/A
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-UGF SAP AllocTotal N/A N/A SAP Trans Detail1 N/A N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-UGF FND AllocTotal FND Trans Compare FND Trans Compare 2 FND Trans Detail1 FND Trans Detail2 N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-UGF XFR AllocTotal XFR Trans Compare XFR Trans Compare 2 XFR Trans Detail1 N/A N/A

Last Updated 2016-05-31