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

Legislative Finance Division For the State of Alaska

FY 2018 Governor Operating Budget Reports

Statewide Reports

Statewide Totals

Statewide Totals - Non-Duplicated

Statewide Agency Summary

Statewide Agency Summary - GF Only

Statewide Agency Summary - UGF Only

Supplemental Transaction Detail

Select Agency

All Agencies

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Administration

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Community and Economic Development

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Corrections

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Education and Early Development

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Environmental Conservation

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Fish and Game

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Office of the Governor

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Health and Social Services

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Labor and Workforce Development

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Law

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Military and Veterans Affairs

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Natural Resources

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Public Safety

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Revenue

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Transportation / Public Facilities

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

University of Alaska

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Executive Branch-wide Approp

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Judiciary

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Legislature

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Debt Service

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

State Retirement Payments

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Special Appropriations

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionDetail

Fund Capitalization

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Permanent Fund ERA Approp

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Fund Transfers

    AgencyTotals
    AllocationSummary
    AllocationSummary(GF Only)
    AllocationSummary(UGF Only)
    AllocationTotal
    TransactionCompare(AdjBase toGovernor)
    TransactionCompare with Notes(AdjBase toGovernor)
    Transaction Change Detail
    TransactionDetail

Last Updated 2017-02-03

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

Juneau Office 430 Main Street PO Box 113200 Juneau, AK 99801 Phone: (907)465-3795

Individual Contacts Contact an Analyst Email the Webmaster Subscribe to Our Mailing List