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

Legislative Finance Division For the State of Alaska

2016 Final Senate Finance Operating Budget

Salary Adjustments

Agency Summary

Agency Summary (UGF Only)

Transaction Detail

With K-12 Supps

Agency Summary

Agency Summary (UGF)

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 (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Branch-wide Unallocated Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Direct Approps to Retirement

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (GovAmd+ to SenateCS2 w/oSal)
    Transaction Compare (House to SenateCS2 w/oSal)
    Transaction Compare (SenateCS1 to SenateCS2 w/oSal)

Last Updated 2015-04-03

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

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