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

Legislative Finance Division For the State of Alaska

2015 Adjournment Operating Budget Reports

Statewide Reports

Statewide Totals

Statewide Totals - Non-Duplicated

Statewide Agency Summary

Statewide Agency Summary - GF Only

Statewide Agency Summary - UGF Only

Statewide Agency Summary - Formula

Statewide Agency Summary - Non-Formula

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Branch-wide Unallocated Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Direct Approps to Retirement

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Detail (Budget)
    Transaction Compare (GovAmd to Budget)
    Transaction Compare (Enacted to Budget)

Last Updated 2015-06-11

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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