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

FY 2021 Governor's December 15 Operating Budget Reports

See column definitions at the end of each report for clarification. Click on a fund code to see a description and history.

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

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

Last Updated 2020-01-15