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

FY 2017 Senate Finance Operating Budget Reports

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

Supplemental Reports
Statewide Totals
Allocation Summary
Transaction Detail

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary (UGF Only)
Allocation
Detail
Transaction
Compare
Adj Base to
Senate Sub)
Transaction
Compare
(Gov Amd to
Senate Sub)
Transaction
Compare
(House Sub to
Senate Sub)
Wordage
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum ALL AllocDet ALL Trans Compare 1 ALL Trans Compare 2 ALL Trans Compare 3 ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSum DOA AllocDet DOA Trans Compare 1 DOA Trans Compare 2 DOA Trans Compare 3 DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum CED AllocDet CED Trans Compare 1 CED Trans Compare 2 CED Trans Compare 3 CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSum DOC AllocDet DOC Trans Compare 1 DOC Trans Compare 2 DOC Trans Compare 3 DOC Wordage
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum DOE AllocDet DOE Trans Compare 1 DOE Trans Compare 2 DOE Trans Compare 3 DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum DEC AllocDet DEC Trans Compare 1 DEC Trans Compare 2 DEC Trans Compare 3 DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum DFG AllocDet DFG Trans Compare 1 DFG Trans Compare 2 DFG Trans Compare 3 DFG Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum GOV AllocDet GOV Trans Compare 1 GOV Trans Compare 2 N/A N/A
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum HSS AllocDet HSS Trans Compare 1 HSS Trans Compare 2 HSS Trans Compare 3 HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum DOL AllocDet DOL Trans Compare 1 DOL Trans Compare 2 DOL Trans Compare 3 DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSum LAW AllocDet LAW Trans Compare 1 LAW Trans Compare 2 N/A LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum MVA AllocDet MVA Trans Compare 1 MVA Trans Compare 2 N/A MVA Wordage
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum DNR AllocDet DNR Trans Compare 1 DNR Trans Compare 2 DNR Trans Compare 3 DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum DPS AllocDet DPS Trans Compare 1 DPS Trans Compare 2 DPS Trans Compare 3 DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSum DOR AllocDet DOR Trans Compare 1 DOR Trans Compare 2 DOR Trans Compare 3 DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum DOT AllocDet DOT Trans Compare 1 DOT Trans Compare 2 DOT Trans Compare 3 DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum UOA AllocDet UOA Trans Compare 1 UOA Trans Compare 2 UOA Trans Compare 3 UOA Wordage
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum JUD AllocDet JUD Trans Compare 1 N/A N/A JUD Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSum LEG AllocDet LEG Trans Compare 1 LEG Trans Compare 2 LEG Trans Compare 3 LEG Wordage
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSum RED AllocDet N/A N/A N/A N/A
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum DBT AllocDet DBT Trans Compare 1 N/A N/A N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum FND AllocDet FND Trans Compare 1 FND Trans Compare 2 N/A N/A
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum RET AllocDet RET Trans Compare 1 RET Trans Compare 2 N/A N/A
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum SAP AllocDet N/A N/A N/A N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum XFR AllocDet XFR Trans Compare 1 XFR Trans Compare 2 N/A N/A

Last Updated 2016-03-07