Department Summary (1669)
(Excludes Permanent Fund)
FY2018 Actuals FY2019 Conference FY2019 Authorized
(15158) Committee (14954)
(14962)

FY2019
Management Plan
(14994)

FY2020 Governor
(15610)*

FY2020 Governor
Amended (15636)

FY2020 Governor vs FY2020 Governor
Amended

Department
Administration
Commerce
Corrections
Educ & Early Devel
Environ Conservation
Fish and Game
Governor
Health & Social Svcs
Labor & Workforce
Law
Military & Veterans Affairs
Natural Resources
Public Safety
Revenue
Transportation
University of Alaska
Judiciary
Legislature
Branch-wide Appropriations
Total
Statewide Items

313,097.8
147,667.1
313,621.4
1,613,885.5
73,088.2
178,404.5
23,962.5
2,993,728.2
133,463.5
81,854.1
64,320.0
151,080.8
178,662.3
312,213.5
578,678.9
820,338.0
108,080.4
59,948.9
0.0

344,001.4
167,261.5
332,779.7
1,636,072.2
81,285.0
202,494.5
26,051.1
3,219,616.1
148,183.0
86,180.4
58,261.6
153,994.4
197,862.3
398,601.6
593,471.3
889,047.3
109,144.6
65,703.7
-2,328.6

343,978.5
168,643.0
332,749.1
1,664,070.6
81,251.9
202,085.3
28,850.0
3,249,951.5
148,075.5
87,313.0
58,126.5
160,888.0
197,606.1
398,533.9
593,349.6
888,547.8
109,144.6
65,787.5
-98.5

343,978.5
168,643.0
332,749.1
1,664,070.6
81,251.9
202,085.3
28,850.0
3,249,951.5
148,075.5
87,313.0
58,126.5
160,888.0
197,606.1
398,533.9
593,349.6
888,547.8
109,144.6
65,787.5
-98.5

376,040.0
173,530.0
346,012.2
1,676,146.6
82,433.6
206,363.4
26,924.1
3,316,840.5
150,948.0
90,199.8
66,058.6
165,135.3
230,846.9
411,370.3
640,080.5
908,118.5
109,538.4
65,787.5
-516.9

374,977.2
164,118.0
313,727.6
1,343,725.4
76,596.1
197,435.4
28,961.3
2,468,798.4
148,287.1
86,156.8
58,674.1
156,906.0
204,256.0
726,802.5
533,126.5
901,400.7
112,636.4
66,990.7
45,128.0

-1,062.8
-9,412.0
-32,284.6
-332,421.2
-5,837.5
-8,928.0
2,037.2
-848,042.1
-2,660.9
-4,043.0
-7,384.5
-8,229.3
-26,590.9
315,432.2
-106,954.0
-6,717.8
3,098.0
1,203.2
45,644.9

-0.3%
-5.4%
-9.3%
-19.8%
-7.1%
-4.3%
7.6%
-25.6%
-1.8%
-4.5%
-11.2%
-5.0%
-11.5%
76.7%
-16.7%
-0.7%
2.8%
1.8%
8830.5%

8,146,095.6

8,707,683.1

8,778,853.9

8,778,853.9

9,041,857.3

8,008,704.2

-1,033,153.1

-11.4%

Debt Service
State Retirement Payments
Special Appropriations
Fund Capitalization
Total
Statewide Total

295,758.9
192,399.5
58,566.4
164,037.5

274,874.4
270,960.1
0.0
105,203.8

302,518.1
271,101.1
770,246.3
209,768.8

302,518.1
271,101.1
770,246.3
209,768.8

288,776.6
307,936.1
0.0
138,538.1

157,438.7
307,936.1
39,686.6
157,079.1

-131,337.9
0.0
39,686.6
18,541.0

-45.5%
0.0%
100.0%
13.4%

710,762.3
8,856,857.9

651,038.3
9,358,721.4

1,553,634.3
10,332,488.2

1,553,634.3
10,332,488.2

735,250.8
9,777,108.1

662,140.5
8,670,844.7

-73,110.3
-1,106,263.4

-9.9%
-11.3%

*Does not include 1.6b unallocated reduction
placeholder included in Dec 14 FY20Gov release.
Page 1 of 2

State of Alaska
Office of Management and Budget

Released February 13, 2019

 Department Summary (1669)
(Excludes Permanent Fund)
FY2018 Actuals FY2019 Conference FY2019 Authorized
(15158) Committee (14954)
(14962)

FY2019
Management Plan
(14994)

FY2020 Governor
(15610)*

FY2020 Governor
Amended (15636)

FY2020 Governor vs FY2020 Governor
Amended

Funding Summary
UGF
DGF
OTHER
FED
Fund Transfers

4,299,902.7
843,496.1
1,257,538.2
2,455,920.9

4,389,763.5
860,694.0
1,438,408.1
2,669,855.8

4,569,939.9
894,538.6
2,196,845.7
2,671,164.0

4,569,939.9
894,538.6
2,196,845.7
2,671,164.0

4,657,251.6
839,691.2
1,560,465.5
2,719,699.8

3,501,349.0
875,510.8
2,054,894.5
2,239,090.4

-1,155,902.6
35,819.6
494,429.0
-480,609.4

-24.8%
4.3%
31.7%
-17.7%

126,070.6

70,033.5

57,242.5

57,242.5

69,004.1

68,695.0

-309.1

-0.4%

*Does not include 1.6b unallocated reduction
placeholder included in Dec 14 FY20Gov release.
Page 2 of 2

State of Alaska
Office of Management and Budget

Released February 13, 2019