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

Legislative Finance Division For the State of Alaska

FY 2017 House 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

Supplemental Reports

Statewide Totals

Allocation Summary

Transaction Detail

Governor's Amendments 3-17 and 3-24

Statewide Totals

Allocation Summary

Transaction Detail

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)
    Wordage

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)
    Wordage

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)
    Wordage

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)
    Wordage

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)
    Wordage

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)
    Wordage

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)
    Wordage

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Wordage

Branch-wide Unallocated Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)

Direct Approps to Retirement

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (AdjBase to House)
    Transaction Compare (GovAmd to House)
    Transaction Compare (House Sub to House)

Last Updated 2016-03-25

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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