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

Legislative Finance Division For the State of Alaska

FY 2020 Final 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

Select Agency

All Agencies

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Administration

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Community and Economic Development

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Corrections

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Education and Early Development

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Environmental Conservation

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Fish and Game

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Office of the Governor

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Health and Social Services

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Labor and Workforce Development

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Law

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Military and Veterans Affairs

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Natural Resources

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Public Safety

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Revenue

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Transportation / Public Facilities

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

University of Alaska

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Judiciary

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Legislature

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail
    Wordage

Debt Service

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail

State Retirement Payments

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail

Special Appropriations

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail

Fund Capitalization

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail

Permanent Fund ERA Approp

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail

Fund Transfers

    AgencyTotals
    AllocationSummary
    AllocationSummary(UGF Only)
    AllocationSummary(GF Only)
    AllocationTotal
    Transaction Change Detail
    TransactionCompare20GovAmdTOT to20Budget
    TransactionCompareAdjustedBase to20Budget
    TransactionDetail

Last Updated 2019-09-11

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

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