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

HB 2001 Senate Floor 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

Supplemental Reports
FY19 Supplemental Transaction Detail
FY19 Supplemental Transaction Compare

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(UGF Only)
Allocation
Summary
(GF Only)
Allocation
Total
Transaction
Detail
Restored Vetoes
Transaction
Detail
Accepted Vetoes
Transaction
Compare
20Budget to
20 OP T
Transaction
Compare
HB2001OpHse to
SEN HB2001
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-UGF ALL AllocSum-GF ALL AllocTotal ALL Trans Detail1 ALL Trans Detail2 ALL Trans Compare1 ALL Trans Compare2
Administration DOA AgyTot DOA AllocSum DOA AllocSum-UGF DOA AllocSum-GF DOA AllocTotal DOA Trans Detail1 DOA Trans Detail2 DOA Trans Compare1 N/A
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-UGF CED AllocSum-GF CED AllocTotal CED Trans Detail1 N/A CED Trans Compare1 N/A
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-UGF DOC AllocSum-GF DOC AllocTotal N/A N/A N/A N/A
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-UGF DOE AllocSum-GF DOE AllocTotal DOE Trans Detail1 DOE Trans Detail2 DOE Trans Compare1 N/A
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-UGF DEC AllocSum-GF DEC AllocTotal DEC Trans Detail1 DEC Trans Detail2 DEC Trans Compare1 N/A
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-UGF DFG AllocSum-GF DFG AllocTotal DFG Trans Detail1 DFG Trans Detail2 DFG Trans Compare1 N/A
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-UGF GOV AllocSum-GF GOV AllocTotal N/A N/A N/A N/A
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-UGF HSS AllocSum-GF HSS AllocTotal HSS Trans Detail1 HSS Trans Detail2 HSS Trans Compare1 N/A
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-UGF DOL AllocSum-GF DOL AllocTotal N/A DOL Trans Detail2 N/A N/A
Law LAW AgyTot LAW AllocSum LAW AllocSum-UGF LAW AllocSum-GF LAW AllocTotal LAW Trans Detail1 N/A LAW Trans Compare1 N/A
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-UGF MVA AllocSum-GF MVA AllocTotal MVA Trans Detail1 MVA Trans Detail2 MVA Trans Compare1 MVA Trans Compare2
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-UGF DNR AllocSum-GF DNR AllocTotal DNR Trans Detail1 DNR Trans Detail2 DNR Trans Compare1 N/A
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-UGF DPS AllocSum-GF DPS AllocTotal DPS Trans Detail1 N/A DPS Trans Compare1 N/A
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-UGF DOR AllocSum-GF DOR AllocTotal DOR Trans Detail1 DOR Trans Detail2 DOR Trans Compare1 N/A
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-UGF DOT AllocSum-GF DOT AllocTotal DOT Trans Detail1 DOT Trans Detail2 DOT Trans Compare1 N/A
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-UGF UOA AllocSum-GF UOA AllocTotal UOA Trans Detail1 UOA Trans Detail2 UOA Trans Compare1 N/A
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-UGF JUD AllocSum-GF JUD AllocTotal JUD Trans Detail1 N/A JUD Trans Compare1 N/A
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-UGF LEG AllocSum-GF LEG AllocTotal N/A N/A N/A N/A
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-UGF DBT AllocSum-GF DBT AllocTotal DBT Trans Detail1 N/A DBT Trans Compare1 DBT Trans Compare2
State Retirement Payments SAR AgyTot SAR AllocSum SAR AllocSum-UGF SAR AllocSum-GF SAR AllocTotal N/A N/A N/A N/A
Special Appropriations SAP AgyTot SAP AllocSum N/A SAP AllocSum-GF SAP AllocTotal N/A N/A N/A N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-UGF FND AllocSum-GF FND AllocTotal FND Trans Detail1 N/A FND Trans Compare1 FND Trans Compare2
Permanent Fund ERA Approp PFD AgyTot PFD AllocSum PFD AllocSum-UGF PFD AllocSum-GF PFD AllocTotal PFD Trans Detail1 N/A PFD Trans Compare1 N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-UGF XFR AllocSum-GF XFR AllocTotal XFR Trans Detail1 N/A XFR Trans Compare1 N/A

Last Updated 2019-08-01