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Agency Summaries

Department of Administration

  • All Funds: $281,256.10 (6.29%)
  • General Purpose Funds: $153,384.60 (7.07%)

Department of Commerce and Economic Development

  • All Funds: $148,972.80 (3.33%)
  • General Purpose Funds: $42,904.60 (1.98%)

Department of Corrections

  • All Funds: $175,723.90 (3.93%)
  • General Purpose Funds: $147,323.90 (6.79%)

Department of Education and Early Development

  • All Funds: $954,898.20 (21.36%)
  • General Purpose Funds: $739,631.00 (34.08%)

Department of Environmental Conservation

  • All Funds: $50,955.60 (1.14%)
  • General Purpose Funds: $13,039.10 (0.60%)

Department of Fish and Game

  • All Funds: $127,947.70 (2.86%)
  • General Purpose Funds: $30,907.30 (1.42%)

Office of the Governor

  • All Funds: $19,996.80 (0.45%)
  • General Purpose Funds: $16,484.20 (0.76%)

Department of Health and Social Services

  • All Funds: $1,196,799.70 (26.77%)
  • General Purpose Funds: $473,434.80 (21.82%)

Department of Labor and Workforce Development

  • All Funds: $119,119.60 (2.66%)
  • General Purpose Funds: $12,228.10 (0.56%)

Department of Law

  • All Funds: $45,425.80 (1.02%)
  • General Purpose Funds: $25,473.60 (1.17%)

Department of Military and Veterans Affairs

  • All Funds: $39,079.20 (0.87%)
  • General Purpose Funds: $8,505.50 (0.39%)

Department of Natural Resources

  • All Funds: $72,753.30 (1.63%)
  • General Purpose Funds: $37,816.10 (1.74%)

Department of Public Safety

  • All Funds: $102,738.00 (2.30%)
  • General Purpose Funds: $75,761.50 (3.49%)

Department of Revenue

  • All Funds: $169,702.10 (3.80%)
  • General Purpose Funds: $11,952.30 (0.55%)

Department of Transportation and Public Facilities

  • All Funds: $327,436.70 (7.32%)
  • General Purpose Funds: $97,554.50 (4.50%)

University of Alaska

  • All Funds: $548,264.70 (12.26%)
  • General Purpose Funds: $195,500.00 (9.01%)

Court System

  • All Funds: $51,777.60 (1.16%)
  • General Purpose Funds: $50,923.50 (2.35%)

Legislature

  • All Funds: $37,640.20 (0.84%)
  • General Purpose Funds: $37,278.10 (1.72%)

Totals

  • All Funds: $4,470,488.00
  • General Purpose Funds: $2,170,102.70

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Attachments:


Operating Budget Highlights  BUDGET HIGHLIGHTS PRESS RELEASE  Operating Budget Press Release

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