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

Legislative Finance Division For the State of Alaska

FY 2020 House 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 (GovAmd to House)
    Transaction Compare (House Finance to House)
    Wordage

Administration

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

Community and Economic Development

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

Corrections

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

Education and Early Development

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

Environmental Conservation

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

Fish and Game

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

Office of the Governor

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

Health and Social Services

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

Labor and Workforce Development

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

Law

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

Military and Veterans Affairs

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

Natural Resources

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

Public Safety

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

Revenue

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

Transportation / Public Facilities

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

University of Alaska

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

Judiciary

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

Legislature

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

Debt Service

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

State Retirement Payments

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

Special Appropriations

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

Fund Capitalization

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

Permanent Fund ERA Approp

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

Fund Transfers

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

Last Updated 2019-04-11

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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