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

FY 2017 Enacted Operating Budget Reports

Statewide Reports
Statewide Totals
Statewide Totals - Non-Duplicated
Agency Summary
Agency Summary - GF Only
Agency Summary - UGF Only
Agency Summary - Formula
Agency Summary - Non-Formula

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary (UGF Only)
Allocation
Total
Transaction
Compare
(Enacted to
17Budget)
Transaction
Compare
(GovAmd+ to
17Budget)
Transaction
Detail (17Budget)
Wordage
All Agencies ALL AgyTot ALL AllocSum ALL AllocSumUGF ALL AllocTotal ALL Trans Compare 1 ALL Trans Compare 2 ALL Trans Detail 1 ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSumUGF DOA AllocTotal DOA Trans Compare 1 DOA Trans Compare 2 DOA Trans Detail 1 DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSumUGF CED AllocTotal CED Trans Compare 1 CED Trans Compare 2 CED Trans Detail 1 CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSumUGF DOC AllocTotal DOC Trans Compare 1 DOC Trans Compare 2 DOC Trans Detail 1 DOC Wordage
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSumUGF DOE AllocTotal DOE Trans Compare 1 DOE Trans Compare 2 DOE Trans Detail 1 DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSumUGF DEC AllocTotal N/A DEC Trans Compare 2 DEC Trans Detail 1 DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSumUGF DFG AllocTotal DFG Trans Compare 1 DFG Trans Compare 2 DFG Trans Detail 1 DFG Wordage
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSumUGF HSS AllocTotal HSS Trans Compare 1 HSS Trans Compare 2 HSS Trans Detail 1 HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSumUGF DOL AllocTotal N/A DOL Trans Compare 2 DOL Trans Detail 1 DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSumUGF LAW AllocTotal LAW Trans Compare 1 LAW Trans Compare 2 LAW Trans Detail 1 LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSumUGF MVA AllocTotal N/A MVA Trans Compare 2 MVA Trans Detail 1 MVA Wordage
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSumUGF DNR AllocTotal N/A DNR Trans Compare 2 DNR Trans Detail 1 DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSumUGF DPS AllocTotal DPS Trans Compare 1 DPS Trans Compare 2 DPS Trans Detail 1 DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSumUGF DOR AllocTotal DOR Trans Compare 1 DOR Trans Compare 2 DOR Trans Detail 1 DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSumUGF DOT AllocTotal N/A DOT Trans Compare 2 DOT Trans Detail 1 DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSumUGF UOA AllocTotal N/A UOA Trans Compare 2 UOA Trans Detail 1 UOA Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSumUGF GOV AllocTotal N/A GOV Trans Compare 2 GOV Trans Detail 1 GOV Wordage
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSumUGF RED AllocTotal N/A N/A RED Trans Detail 1 N/A
Judiciary JUD AgyTot JUD AllocSum JUD AllocSumUGF JUD AllocTotal JUD Trans Compare 1 JUD Trans Compare 2 JUD Trans Detail 1 JUD Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSumUGF LEG AllocTotal N/A LEG Trans Compare 2 LEG Trans Detail 1 LEG Wordage
Debt Service DBT AgyTot DBT AllocSum DBT AllocSumUGF DBT AllocTotal N/A DBT Trans Compare 2 DBT Trans Detail 1 N/A
Statewide Assistance to Retirement SAR AgyTot SAR AllocSum SAR AllocSumUGF SAR AllocTotal SAR Trans Compare 1 SAR Trans Compare 2 SAR Trans Detail 1 N/A
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSumUGF SAP AllocTotal N/A N/A SAP Trans Detail 1 N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSumUGF FND AllocTotal FND Trans Compare 1 FND Trans Compare 2 FND Trans Detail 1 N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSumUGF XFR AllocTotal XFR Trans Compare 1 XFR Trans Compare 2 XFR Trans Detail 1 N/A

Last Updated 2016-06-30