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

FY 2017 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

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

Last Updated 2016-01-15