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

FY 2018 Enacted Operating Budget Reports

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

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(UGF Only)
Allocation
Summary
(GF Only)
Allocation
Total
Transaction
Change Detail
Transaction
Compare
(Enacted to
18Budget)
Transaction
Compare
(GovAmd+ to
18Budget)
Wordage
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-UGF ALL AllocSum-GF ALL AllocTotal ALL Trans Change Detail ALL Trans Compare 1 ALL Trans Compare 2 ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSum-UGF DOA AllocSum-GF DOA AllocTotal DOA Trans Change Detail N/A DOA Trans Compare 2 DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-UGF CED AllocSum-GF CED AllocTotal CED Trans Change Detail CED Trans Compare 1 CED Trans Compare 2 CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-UGF DOC AllocSum-GF DOC AllocTotal DOC Trans Change Detail N/A DOC Trans Compare 2 DOC Wordage
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-UGF DOE AllocSum-GF DOE AllocTotal DOE Trans Change Detail DOE Trans Compare 1 DOE Trans Compare 2 DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-UGF DEC AllocSum-GF DEC AllocTotal DEC Trans Change Detail N/A N/A DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-UGF DFG AllocSum-GF DFG AllocTotal DFG Trans Change Detail N/A DFG Trans Compare 2 DFG Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-UGF GOV AllocSum-GF GOV AllocTotal GOV Trans Change Detail N/A N/A N/A
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-UGF HSS AllocSum-GF HSS AllocTotal HSS Trans Change Detail N/A HSS Trans Compare 2 HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-UGF DOL AllocSum-GF DOL AllocTotal DOL Trans Change Detail N/A DOL Trans Compare 2 DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSum-UGF LAW AllocSum-GF LAW AllocTotal LAW Trans Change Detail N/A LAW Trans Compare 2 LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-UGF MVA AllocSum-GF MVA AllocTotal MVA Trans Change Detail N/A MVA Trans Compare 2 MVA Wordage
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-UGF DNR AllocSum-GF DNR AllocTotal DNR Trans Change Detail N/A DNR Trans Compare 2 DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-UGF DPS AllocSum-GF DPS AllocTotal DPS Trans Change Detail N/A DPS Trans Compare 2 DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-UGF DOR AllocSum-GF DOR AllocTotal DOR Trans Change Detail N/A DOR Trans Compare 2 DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-UGF DOT AllocSum-GF DOT AllocTotal DOT Trans Change Detail N/A DOT Trans Compare 2 DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-UGF UOA AllocSum-GF UOA AllocTotal UOA Trans Change Detail N/A UOA Trans Compare 2 UOA Wordage
Executive Branch-wide Approp RED AgyTot RED AllocSum RED AllocSum-UGF RED AllocSum-GF RED AllocTotal RED Trans Change Detail N/A RED Trans Compare 2 N/A
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-UGF JUD AllocSum-GF JUD AllocTotal JUD Trans Change Detail N/A JUD Trans Compare 2 JUD Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-UGF LEG AllocSum-GF LEG AllocTotal LEG Trans Change Detail N/A LEG Trans Compare 2 LEG Wordage
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-UGF DBT AllocSum-GF DBT AllocTotal DBT Trans Change Detail N/A DBT Trans Compare 2 N/A
State Retirement Payments SAR AgyTot SAR AllocSum SAR AllocSum-UGF SAR AllocSum-GF SAR AllocTotal SAR Trans Change Detail N/A SAR Trans Compare 2 N/A
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-UGF SAP AllocSum-GF SAP AllocTotal SAP Trans Change Detail N/A SAP Trans Compare 2 N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-UGF FND AllocSum-GF FND AllocTotal FND Trans Change Detail FND Trans Compare 1 FND Trans Compare 2 N/A
Permanent Fund Dividends PFD AgyTot PFD AllocSum PFD AllocSum-UGF PFD AllocSum-GF PFD AllocTotal PFD Trans Change Detail N/A PFD Trans Compare 2 N/A
Permanent Fund ERA Approp ERA AgyTot ERA AllocSum ERA AllocSum-UGF ERA AllocSum-GF ERA AllocTotal ERA Trans Change Detail N/A ERA Trans Compare 2 N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-UGF XFR AllocSum-GF XFR AllocTotal XFR Trans Change Detail XFR Trans Compare 1 XFR Trans Compare 2 N/A

Last Updated 2017-08-04