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

Legislative Finance Division For the State of Alaska

FY 2018 House Finance Committee Substitute Operating Budget Reports

Statewide Reports

Statewide Totals

Statewide Agency Summary

Statewide Agency Summary - Non-Duplicated

Statewide Agency Summary - UGF Only

Statewide Agency Summary - GF Only

Supplemental Reports

Supplemental Transaction Detail

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Environmental Conservation

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

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Office of the Governor

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

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Executive Branch-wide Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

State Retirement Payments

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Permanent Fund ERA Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (UGF Only)
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (Gov to HCS2)
    Transaction Compare (GovAmd to HCS2)

Last Updated 2017-03-04

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

Individual Contacts Contact an Analyst Email the Webmaster Subscribe to Our Mailing List