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
(UGF Only)
(AdjBase to
to House)
(House Sub
to House)
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