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

FY 2017 House 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
Transaction Detail

Governor's Amendments 3-17 and 3-24
Statewide Totals
Allocation Summary
Transaction Detail

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(UGF Only)
Allocation
Total
Transaction
Compare
(AdjBase to
House)
Transaction
Compare
(GovAmd
to House)
Transaction
Compare
(House Sub
to House)
Wordage
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-UGF ALL AllocTotal ALL Trans Compare ALL Trans Compare 2 ALL Trans Compare 3 ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSum-UGF DOA AllocTotal DOA Trans Compare DOA Trans Compare 2 DOA Trans Compare 3 DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-UGF CED AllocTotal CED Trans Compare CED Trans Compare 2 CED Trans Compare 3 CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-UGF DOC AllocTotal DOC Trans Compare DOC Trans Compare 2 N/A DOC Wordage
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-UGF DOE AllocTotal DOE Trans Compare DOE Trans Compare 2 N/A DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-UGF DEC AllocTotal DEC Trans Compare DEC Trans Compare 2 N/A DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-UGF DFG AllocTotal DFG Trans Compare DFG Trans Compare 2 N/A DFG Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-UGF GOV AllocTotal GOV Trans Compare GOV Trans Compare 2 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 Compare 3 HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-UGF DOL AllocTotal DOL Trans Compare DOL Trans Compare 2 DOL Trans Compare 3 DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSum-UGF LAW AllocTotal LAW Trans Compare LAW Trans Compare 2 LAW Trans Compare 3 LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-UGF MVA AllocTotal MVA Trans Compare MVA Trans Compare 2 N/A MVA Wordage
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-UGF DNR AllocTotal DNR Trans Compare DNR Trans Compare 2 N/A DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-UGF DPS AllocTotal DPS Trans Compare DPS Trans Compare 2 N/A DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-UGF DOR AllocTotal DOR Trans Compare DOR Trans Compare 2 N/A DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-UGF DOT AllocTotal DOT Trans Compare DOT Trans Compare 2 DOT Trans Compare 3 DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-UGF UOA AllocTotal UOA Trans Compare UOA Trans Compare 2 N/A UOA Wordage
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-UGF JUD AllocTotal JUD Trans Compare JUD Trans Compare 2 N/A JUD Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-UGF LEG AllocTotal LEG Trans Compare LEG Trans Compare 2 N/A LEG Wordage
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSum-UGF RED AllocTotal N/A N/A N/A N/A
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-UGF DBT AllocTotal DBT Trans Compare N/A N/A N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-UGF FND AllocTotal FND Trans Compare FND Trans Compare 2 FND Trans Compare 3 N/A
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum-UGF RET AllocTotal RET Trans Compare RET Trans Compare 2 N/A N/A
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-UGF SAP AllocTotal N/A N/A N/A N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-UGF XFR AllocTotal XFR Trans Compare XFR Trans Compare 2 XFR Trans Compare 3 N/A

Last Updated 2016-03-25