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

Legislative Finance Division For the State of Alaska

2016 Conference Committee Operating Budget

Agency Summaries in Excel

Agency Summaries

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 Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Branch-wide Unallocated Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Direct Approps to Retirement

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to ConfComm)
    Transaction Compare (GovAmd+ to ConfComm)

Last Updated 2015-04-27

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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