CASR Department Details by Year/Revenue Type (1706)...2019/01/29 · CASR Department Details by...

CASR Department Details by Year/Revenue Type (1706)

UnobligatedFiscal Year EncumberedExpendedCurrentBudget

BudgetReserve

OriginalBudget

Department: Department of Administration (2)

3,201,893 5%FY2013 and prior 1,435,929 2%63,481,703 93%68,119,525360,47568,480,0000 0%5005 GF/Prgm (DGF) 16,436 1%2,423,089 99%2,439,525360,4752,800,000

3,201,893 5%6004 Gen Fund (UGF) 1,419,493 2%61,058,614 93%65,680,000065,680,0002,453,097 10%FY2014 875,505 4%20,591,816 86%23,920,418025,641,4701,573,097 8%6004 Gen Fund (UGF) 875,505 4%17,591,816 88%20,040,418021,761,470

325,800 100%6017 Ben Sys (Other) 0 0%0 0%325,8000325,800382,800 100%6029 P/E Retire (Other) 0 0%0 0%382,8000382,800154,800 100%6034 Teach Ret (Other) 0 0%0 0%154,8000154,800

3,900 100%6042 Jud Retire (Other) 0 0%0 0%3,90003,90012,700 100%6045 Nat Guard (Other) 0 0%0 0%12,700012,700

0 0%6147 PublicBldg (Other) 0 0%3,000,000100%3,000,00003,000,0002,150,235 27%FY2015 352,648 4%5,497,117 69%8,000,00008,000,0002,150,235 54%6004 Gen Fund (UGF) 351,886 9%1,497,880 37%4,000,00004,000,000

0 0%6147 PublicBldg (Other) 763 0%3,999,237100%4,000,00004,000,0001,325,130 25%FY2016 493,349 9%3,463,646 66%5,282,12505,282,1251,210,090 53%6004 Gen Fund (UGF) 152,676 7%919,359 40%2,282,12502,282,125

115,040 4%6147 PublicBldg (Other) 340,673 11%2,544,287 85%3,000,00003,000,000603,598 9%FY2017 3,601,039 51%2,795,363 40%7,000,00007,000,000

0 0%6004 Gen Fund (UGF) 3,000,000100%0 0%3,000,00003,000,000603,598 15%6147 PublicBldg (Other) 601,039 15%2,795,363 70%4,000,00004,000,000

2,685,927 31%FY2018 3,018,572 35%2,995,101 34%8,699,60008,699,600444,078 30%5005 GF/Prgm (DGF) 713,499 48%342,424 23%1,500,00001,500,000153,200 100%6017 Ben Sys (Other) 0 0%0 0%153,2000153,200

2,200 100%6023 FICA Acct (Other) 0 0%0 0%2,20002,200240,300 100%6029 P/E Retire (Other) 0 0%0 0%240,3000240,300

97,200 100%6034 Teach Ret (Other) 0 0%0 0%97,200097,200800 100%6042 Jud Retire (Other) 0 0%0 0%8000800

6,300 100%6045 Nat Guard (Other) 0 0%0 0%6,30006,300779,528 17%6147 PublicBldg (Other) 1,702,173 38%2,018,299 45%4,500,00004,500,000

Notes

*Data is reported by Fiscal Year regardless of SLA year the appropriations were made

*This Information is compiled from department Capital Appropriation Status Report (CASR) submissions*Includes IRIS and entities that don't use IRIS*Original Budget represents only open projects with a balance or encumbrance

*Percentages are calculated off of "Current Budget" column*Information from IRIS as of 11/19/2018

State of Alaska Page 1 of 32 Office of Management and Budget

Released January 28, 2019



BudgetReserve

OriginalBudget

Department: Department of Administration (2)

2,685,927 31%FY2018 3,018,572 35%2,995,101 34%8,699,60008,699,600962,321 44%6243 SBR (UGF) 602,900 27%634,379 29%2,199,60002,199,600

4,807,113 97%FY2019 137,709 3%5,178 0%4,950,00004,950,0004,807,113 97%6147 PublicBldg (Other) 137,709 3%5,178 0%4,950,00004,950,000

31%11%9%

14%17,226,993

9,097,636444,078

7,685,27911%19%

7%

4130%9,914,751

6,402,459729,935

2,782,35758%70%84%

78%98,829,925

81,702,0482,765,513

14,362,36424,830,0003,939,525

97,202,143

125,971,668360,475

0360,475

024,830,0004,300,000

98,923,195

128,053,195Department Totals

UGFDGF

Other000000Federal

Notes








BudgetReserve

OriginalBudget

Department: Department of Commerce, Community, and Economic Development (8)

121,540,836 13%FY2013 and prior 141,053,407 16%638,113,662 71%900,707,90614,486902,691,29062,010,002 44%5002 Fed Rcpts (Federal) 4,617,476 3%74,269,446 53%140,896,9240140,896,924

0 0%5005 GF/Prgm (DGF) 393,692 65%215,308 35%609,0000609,000504,055 50%5007 I/A Rcpts (Other) 0 0%495,945 50%1,000,00001,000,000809,076 31%5061 CIP Rcpts (Other) 0 0%1,797,924 69%2,607,00002,607,000846,287 77%5108 Stat Desig (Other) 12,896 1%240,816 22%1,100,00001,100,000

0 0%5139 AHFC Div (UGF) 0 0%17,900100%17,900017,9001,173,839 13%5140 AIDEA Div (UGF) 2,356,814 26%5,369,347 60%8,900,00008,900,000

0 0%5150 ASLC Div (UGF) 0 0%157,100100%157,1000157,100330,044 7%5156 Rcpt Svcs (DGF) 51,796 1%4,345,660 92%4,727,50004,727,500

0 0%5167 NTSC Bond (Other) 0 0%31,103100%31,10302,000,000389,276 35%5175 BLic&Corp (DGF) 22 0%710,702 65%1,100,00001,100,000637,366 35%6003 G/F Match (UGF) 0 0%1,185,477 65%1,822,84301,822,843

4,444,452 1%6004 Gen Fund (UGF) 110,426,712 24%343,301,398 75%458,172,5610458,172,56114,361,426 17%6008 G/O Bonds (Other) 15,397,137 18%54,741,437 65%84,500,000084,500,000

9,071,527 50%6012 Rail Enrgy (UGF) 1,675,681 9%7,413,356 41%18,160,565018,160,56572,352 0%6063 NPR Fund (Federal) 491,896 2%19,913,846 97%20,478,09414,48620,492,580

5,887,028 42%6184 GOB DSFund (DGF) 0 0%8,112,972 58%14,000,000014,000,0000 0%6197 AK Cap Inc (DGF) 1,910,293 42%2,592,834 58%4,503,12704,503,1270 0%6206 CPV Tax (Other) 254,612 78%70,388 22%325,0000325,000

21,004,106 15%6210 Renew Ener (DGF) 3,464,379 3%113,130,706 82%137,599,1900137,599,1907,188,912 4%FY2014 28,545,428 16%145,893,960 80%181,628,3000181,628,3003,878,150 35%5002 Fed Rcpts (Federal) 472,514 4%6,649,336 60%11,000,000011,000,000

0 0%5102 AIDEA Rcpt (Other) 19,009 6%320,991 94%340,0000340,00033,749 11%5201 CFEC Rcpts (DGF) 80,000 27%186,251 62%300,0000300,00011,189 19%6003 G/F Match (UGF) 0 0%48,811 81%60,000060,000

3,265,742 3%6004 Gen Fund (UGF) 21,743,153 21%78,110,270 76%103,119,1660103,119,1660 0%6044 Debt Ret (Other) 34,955 4%863,725 96%898,6800898,6800 0%6063 NPR Fund (Federal) 74,335 19%325,665 81%400,0000400,000

Notes








BudgetReserve

OriginalBudget


7,188,912 4%FY2014 28,545,428 16%145,893,960 80%181,628,3000181,628,30082 0%6197 AK Cap Inc (DGF) 3,696,245 9%36,653,673 91%40,350,000040,350,000

0 0%6206 CPV Tax (Other) 2,087,670 85%379,424 15%2,467,09402,467,0940 0%6210 Renew Ener (DGF) 337,545 1%22,355,816 99%22,693,361022,693,361

8,007,362 4%FY2015 31,735,635 17%143,259,955 78%183,002,9520183,061,2502,435,964 26%5002 Fed Rcpts (Federal) 45,793 0%6,828,243 73%9,310,00009,310,0003,479,038 33%5140 AIDEA Div (UGF) 1,438,971 13%5,746,990 54%10,665,000010,665,000

0 0%5201 CFEC Rcpts (DGF) 154,772 12%1,173,228 88%1,328,00001,328,00011,620 19%6003 G/F Match (UGF) 0 0%48,380 81%60,000060,000

1,350,852 1%6004 Gen Fund (UGF) 20,456,312 21%76,475,460 78%98,282,625098,282,6250 0%6063 NPR Fund (Federal) 398,696 30%919,940 70%1,318,63601,318,6360 0%6180 Alcohol Fd (DGF) 1,189,909 70%510,091 30%1,700,00001,700,000

186,898 1%6197 AK Cap Inc (DGF) 4,431,883 12%32,727,819 88%37,346,600037,346,6000 0%6206 CPV Tax (Other) 368,975 46%431,025 54%800,0000800,000

542,989 2%6210 Renew Ener (DGF) 3,250,323 15%18,398,780 83%22,192,091022,250,3891,386,924 7%FY2016 3,670,721 17%16,156,260 76%21,213,905019,613,905

836,250 14%5002 Fed Rcpts (Federal) 0 0%5,163,750 86%6,000,00006,000,00018 0%5108 Stat Desig (Other) 6,675 1%658,571 99%665,2640665,264

0 0%5140 AIDEA Div (UGF) 1,014,438 63%585,562 37%1,600,00000524,115 95%5167 NTSC Bond (Other) 29,743 5%0 0%553,8580553,85810,236 17%6003 G/F Match (UGF) 0 0%49,764 83%60,000060,00016,305 0%6004 Gen Fund (UGF) 599,538 14%3,786,627 86%4,402,47104,402,471

0 0%6063 NPR Fund (Federal) 135,500100%0 0%135,5000135,5000 0%6210 Renew Ener (DGF) 1,884,826 24%5,911,986 76%7,796,81207,796,812

6,127,197 42%FY2017 1,866,119 13%6,713,807 46%14,707,123014,610,726920,367 15%5002 Fed Rcpts (Federal) 35,195 1%5,044,438 84%6,000,00006,000,000

60,000 100%6003 G/F Match (UGF) 0 0%0 0%60,000060,0000 0%6004 Gen Fund (UGF) 402,106 87%59,291 13%461,3970365,000

1,130,559 58%6063 NPR Fund (Federal) 91,171 5%731,854 37%1,953,58401,953,584

Notes








BudgetReserve

OriginalBudget


6,127,197 42%FY2017 1,866,119 13%6,713,807 46%14,707,123014,610,7261,882,156 69%6169 PCE Endow (DGF) 334,592 12%529,394 19%2,746,14202,746,1421,947,595 62%6210 Renew Ener (DGF) 965,689 31%242,716 8%3,156,00003,156,000

186,521 57%6213 AHCC Rcpts (UGF) 37,367 11%106,113 32%330,0000330,00014,815,660 53%FY2018 8,297,753 30%4,743,040 17%27,856,453024,721,453

4,177,584 70%5002 Fed Rcpts (Federal) 745,490 12%1,076,926 18%6,000,00006,000,0008,125,000 100%5108 Stat Desig (Other) 0 0%0 0%8,125,00008,125,000

954,556 30%6004 Gen Fund (UGF) 2,257,200 70%0 0%3,211,756076,7560 0%6063 NPR Fund (Federal) 138,187 14%846,511 86%984,6970984,697

429,626 7%6206 CPV Tax (Other) 4,041,632 63%1,928,742 30%6,400,00006,400,0001,128,894 36%6243 SBR (UGF) 1,115,245 36%890,861 28%3,135,00003,135,000

61,564,055 62%FY2019 35,506,098 36%1,460,010 1%98,530,163098,530,16328,900,000 100%5002 Fed Rcpts (Federal) 0 0%0 0%28,900,000028,900,000

4,792,000 100%5140 AIDEA Div (UGF) 0 0%0 0%4,792,00004,792,000268,000 100%6003 G/F Match (UGF) 0 0%0 0%268,0000268,000

1,503,441 6%6004 Gen Fund (UGF) 23,693,596 90%1,256,404 5%26,453,441026,453,4414,006,754 35%6063 NPR Fund (Federal) 7,402,803 64%202,165 2%11,611,722011,611,722

10,693,860 97%6169 PCE Endow (DGF) 304,700 3%1,440 0%11,000,000011,000,000400,000 9%6206 CPV Tax (Other) 4,105,000 91%0 0%4,505,00004,505,000

11,000,000 100%6210 Renew Ener (DGF) 0 0%0 0%11,000,000011,000,000

23%17%

4%

15%220,630,948

32,365,58053,897,78125,999,60423%

7%25%

364%250,675,161

187,217,13322,450,66726,358,30654%

76%70%

67%956,340,693

524,609,111247,799,375

61,960,089114,317,998324,147,823744,191,824

1,427,646,80214,486

000116,286,896

324,206,120739,360,427

1,424,857,087Department Totals

UGFDGF

Other108,367,98314,649,056121,972,118244,989,15714,486245,003,643Federal 44%6%50%

Notes








BudgetReserve

OriginalBudget

Department: Department of Corrections (20)

8,731 0%FY2013 and prior 868,783 17%4,180,485 83%5,058,00005,058,0008,731 0%6004 Gen Fund (UGF) 868,783 17%4,180,485 83%5,058,00005,058,000

219,324 8%FY2014 524,541 18%2,121,136 74%2,865,00002,865,000219,324 8%6004 Gen Fund (UGF) 524,541 18%2,121,136 74%2,865,00002,865,000

2,055 0%FY2015 691,094 20%2,806,850 80%3,500,00003,500,0002,055 0%6004 Gen Fund (UGF) 691,094 20%2,806,850 80%3,500,00003,500,000

30,000 1%FY2016 1,025,897 36%1,828,103 63%2,884,0000030,000 1%6004 Gen Fund (UGF) 1,025,897 36%1,828,103 63%2,884,00000

1,019,348 20%FY2017 1,121,414 22%2,949,238 58%5,090,00005,090,00054,810 2%6004 Gen Fund (UGF) 399,623 16%2,045,567 82%2,500,00002,500,000

964,538 37%6213 AHCC Rcpts (UGF) 721,791 28%903,671 35%2,590,00002,590,0001,605,479 100%FY2018 0 0%0 0%1,605,47901,605,4791,605,479 100%6004 Gen Fund (UGF) 0 0%0 0%1,605,47901,605,479

14%

14%2,884,937

2,884,93700

20%

24770%4,231,729

4,231,72900

66%

66%13,885,813

13,885,813000

021,002,479

21,002,4790

0000

018,118,479


UGFDGF

Other000000Federal

Notes








BudgetReserve

OriginalBudget

Department: Department of Education and Early Development (5)

438,207 0%FY2013 and prior 16,268,819 11%135,267,559 89%151,974,5850151,974,585437,176 1%6004 Gen Fund (UGF) 3,997,362 13%25,484,185 85%29,918,723029,918,723

1,031 0%6008 G/O Bonds (Other) 9,354,539 15%54,361,888 85%63,717,458063,717,4580 0%6080 Schl Const (DGF) 2,916,918 5%55,421,486 95%58,338,404058,338,4041 0%FY2014 9,598,701 15%52,934,662 85%62,533,364062,533,3641 0%6004 Gen Fund (UGF) 787,469 5%15,573,512 95%16,360,982016,360,9820 0%6222 REAA Fund (Other) 8,811,232 19%37,361,150 81%46,172,382046,172,382

1,360,610 2%FY2015 23,156,869 29%55,227,789 69%79,745,268082,939,7911,211,985 6%6004 Gen Fund (UGF) 1,458,918 8%16,559,366 86%19,230,268019,504,791

148,626 1%6213 AHCC Rcpts (UGF) 4,655,243 24%14,776,132 75%19,580,000022,500,0000 0%6222 REAA Fund (Other) 16,978,750 42%23,496,250 58%40,475,000040,475,0000 0%6226 High Ed (DGF) 63,959 14%396,041 86%460,0000460,0000 0%FY2016 42,309,259 92%3,551,830 8%45,861,089045,861,0890 0%5140 AIDEA Div (UGF) 918,068 47%1,028,039 53%1,946,10701,946,1070 0%6004 Gen Fund (UGF) 677,582100%0 0%677,5820677,5820 0%6197 AK Cap Inc (DGF) 40,713,609 94%2,523,791 6%43,237,400043,237,400

8,712 0%FY2017 19,193,473 75%6,383,505 25%25,585,690025,585,6908,712 0%6004 Gen Fund (UGF) 10,885,587 97%323,204 3%11,217,503011,217,503

0 0%6080 Schl Const (DGF) 7,238,422100%0 0%7,238,42207,238,4220 0%6222 REAA Fund (Other) 1,069,464 15%6,060,301 85%7,129,76507,129,765

14,604,754 14%FY2018 66,808,246 62%25,589,613 24%107,002,6130106,401,1130 0%5061 CIP Rcpts (Other) 598,266 99%3,234 1%601,50000

563,800 5%6004 Gen Fund (UGF) 6,783,172 62%3,544,263 33%10,891,235010,891,23514,040,954 15%6222 REAA Fund (Other) 59,426,808 62%22,042,116 23%95,509,878095,509,87882,665,391 100%FY2019 0 0%0 0%82,665,391082,665,39137,178,004 100%6004 Gen Fund (UGF) 0 0%0 0%37,178,004037,178,004

Notes








BudgetReserve

OriginalBudget

Department: Department of Education and Early Development (5)

82,665,391 100%FY2019 0 0%0 0%82,665,391082,665,39145,487,387 100%6222 REAA Fund (Other) 0 0%0 0%45,487,387045,487,387

20%0%

27%

18%99,077,675

39,548,3030

59,529,37232%47%21%

937%177,335,367

30,163,40050,932,90896,239,05948%

53%53%

50%278,954,958

77,288,70158,341,318

143,324,939299,093,370109,274,226147,000,404

555,368,0000

000298,491,870

109,274,226150,194,927


UGFDGF

Other000000Federal

Notes








BudgetReserve

OriginalBudget

Department: Department of Environmental Conservation (18)

1,948,378 58%FY2013 and prior 17,000 1%1,368,022 41%3,333,40003,333,40074,030 10%6052 Oil/Haz Fd (DGF) 17,000 2%658,970 88%750,0000750,000

1,874,347 73%6075 Clean Wtr (Other) 0 0%709,053 27%2,583,40002,583,40039,877,820 66%FY2014 2,502,481 4%17,720,821 29%60,101,123060,101,12336,933,393 87%5002 Fed Rcpts (Federal) 396,615 1%4,919,992 12%42,250,000042,250,000

322,037 64%5108 Stat Desig (Other) 0 0%177,963 36%500,0000500,0001,690,446 19%6003 G/F Match (UGF) 56,759 1%7,009,862 80%8,757,06608,757,066

448,454 9%6004 Gen Fund (UGF) 1,478,638 28%3,270,165 63%5,197,25705,197,257323,808 46%6075 Clean Wtr (Other) 380,192 54%0 0%704,0000704,000159,683 6%6100 ADWF (Other) 190,277 7%2,342,840 87%2,692,80002,692,800

49,779,839 87%FY2015 335,933 1%7,027,332 12%57,143,105057,143,10542,092,923 100%5002 Fed Rcpts (Federal) 157,077 0%0 0%42,250,000042,250,000

500,000 100%5108 Stat Desig (Other) 0 0%0 0%500,0000500,0000 0%5139 AHFC Div (UGF) 0 0%22,200100%22,200022,200

3,972,187 45%6003 G/F Match (UGF) 172,856 2%4,604,957 53%8,750,00008,750,000125,229 5%6004 Gen Fund (UGF) 6,000 0%2,400,175 95%2,531,40502,531,405563,200 100%6075 Clean Wtr (Other) 0 0%0 0%563,2000563,200

2,526,300 100%6100 ADWF (Other) 0 0%0 0%2,526,30002,526,30047,086,421 73%FY2016 8,258,599 13%9,120,350 14%64,465,370064,465,37040,738,244 96%5002 Fed Rcpts (Federal) 1,453,207 3%58,549 0%42,250,000042,250,000

500,000 100%5108 Stat Desig (Other) 0 0%0 0%500,0000500,0000 0%5140 AIDEA Div (UGF) 276,883 56%221,410 44%498,2930498,293

3,230,738 37%6003 G/F Match (UGF) 1,499,902 17%4,019,360 46%8,750,00008,750,000352,478 4%6004 Gen Fund (UGF) 4,767,268 48%4,821,032 48%9,940,77709,940,777

2,264,961 90%6100 ADWF (Other) 261,339 10%0 0%2,526,30002,526,30055,910,736 82%FY2017 9,596,383 14%2,349,181 3%67,856,300067,856,30048,334,490 93%5002 Fed Rcpts (Federal) 3,794,563 7%120,947 0%52,250,000052,250,000

484,704 97%5108 Stat Desig (Other) 15,296 3%0 0%500,0000500,0004,269,773 35%6003 G/F Match (UGF) 5,632,139 47%2,178,088 18%12,080,000012,080,000

Notes








BudgetReserve

OriginalBudget

Department: Department of Environmental Conservation (18)

55,910,736 82%FY2017 9,596,383 14%2,349,181 3%67,856,300067,856,300295,468 59%6004 Gen Fund (UGF) 154,385 31%50,146 10%500,0000500,000

2,526,300 100%6100 ADWF (Other) 0 0%0 0%2,526,30002,526,30067,754,870 96%FY2018 2,010,475 3%620,605 1%70,385,950070,385,95052,217,427 95%5002 Fed Rcpts (Federal) 1,950,219 4%559,603 1%54,727,250054,727,250

500,000 100%5108 Stat Desig (Other) 0 0%0 0%500,0000500,000165,807 83%6004 Gen Fund (UGF) 28,073 14%6,120 3%200,0000200,000162,936 65%6052 Oil/Haz Fd (DGF) 32,183 13%54,881 22%250,0000250,000587,700 100%6075 Clean Wtr (Other) 0 0%0 0%587,7000587,700

2,041,000 100%6100 ADWF (Other) 0 0%0 0%2,041,00002,041,00012,080,000 100%6243 SBR (UGF) 0 0%0 0%12,080,000012,080,00064,729,494 67%FY2019 29,175,714 30%2,413,492 3%96,318,700096,318,70048,404,181 86%5002 Fed Rcpts (Federal) 7,826,653 14%19,165 0%56,250,000056,250,000

500,000 100%5108 Stat Desig (Other) 0 0%0 0%500,0000500,0007,889,957 65%6003 G/F Match (UGF) 3,987,213 33%202,831 2%12,080,000012,080,0004,006,656 30%6004 Gen Fund (UGF) 9,296,778 70%2,266 0%13,305,700013,305,700

300,000 5%6052 Oil/Haz Fd (DGF) 3,010,770 55%2,189,230 40%5,500,00005,500,0000 0%6053 Invst Loss (UGF) 2,298,900100%0 0%2,298,90002,298,9000 0%6071 Alt Energy (DGF) 2,755,400100%0 0%2,755,40002,755,400

587,700 100%6075 Clean Wtr (Other) 0 0%0 0%587,7000587,7002,041,000 100%6100 ADWF (Other) 0 0%0 0%2,041,00002,041,0001,000,000 100%6197 AK Cap Inc (DGF) 0 0%0 0%1,000,00001,000,000

82%15%40%

78%327,087,558

38,527,1931,536,966

18,302,7404%57%31%

1240%51,896,585

29,655,7935,815,353

847,10414%28%30%

10%40,619,804

28,808,6122,903,0813,229,85622,379,700

10,255,40096,991,598

419,603,9480

00022,379,700

10,255,40096,991,598


UGFDGF

Other268,720,65815,578,3355,678,257289,977,2500289,977,250Federal 93%5%2%

Notes








BudgetReserve

OriginalBudget

Department: Department of Fish and Game (11)

8,660,941 11%FY2013 and prior 3,944,154 5%66,293,976 84%78,899,0722,163,31181,062,3827,428,869 12%5002 Fed Rcpts (Federal) 3,707,716 6%51,663,415 82%62,800,000062,800,000

310,175 7%5108 Stat Desig (Other) 50,910 1%4,138,915 92%4,500,00004,500,0000 0%5201 CFEC Rcpts (DGF) 75,154 2%3,074,846 98%3,150,00003,150,000

555 0%6003 G/F Match (UGF) 0 0%149,445100%150,0000150,000560,709 9%6004 Gen Fund (UGF) 10,018 0%5,903,308 91%6,474,03506,474,035360,633 20%6024 Fish/Game (Other) 100,356 5%1,364,048 75%1,825,0372,163,3113,988,347

1,137,545 9%FY2014 0 0%11,362,455 91%12,500,000012,500,0001,112,386 56%5201 CFEC Rcpts (DGF) 0 0%887,614 44%2,000,00002,000,000

25,159 0%6004 Gen Fund (UGF) 0 0%10,474,841100%10,500,000010,500,0002,079,343 11%FY2015 511,550 3%16,459,109 86%19,050,002019,050,000

772,276 13%5002 Fed Rcpts (Federal) 100,066 2%5,094,360 85%5,966,70205,966,700225,876 9%5201 CFEC Rcpts (DGF) 57,263 2%2,216,861 89%2,500,00002,500,000

33,353 4%6003 G/F Match (UGF) 0 0%716,647 96%750,0000750,0001,047,837 11%6004 Gen Fund (UGF) 354,221 4%8,331,241 86%9,733,30009,733,300

0 0%6024 Fish/Game (Other) 0 0%100,000100%100,0000100,0008,944,297 33%FY2016 9,356,679 34%9,141,082 33%27,442,058023,925,0006,155,352 44%5002 Fed Rcpts (Federal) 2,799,171 20%4,920,476 35%13,875,000013,875,000

336,742 67%5108 Stat Desig (Other) 28,977 6%134,281 27%500,0000500,000625,129 50%6003 G/F Match (UGF) 23,123 2%601,748 48%1,250,00001,250,000116,528 3%6004 Gen Fund (UGF) 0 0%3,400,531 97%3,517,05800

1,675,000 20%6018 EVOSS (Other) 6,500,000 80%0 0%8,175,00008,175,00035,546 28%6024 Fish/Game (Other) 5,408 4%84,046 67%125,0000125,000

14,655,626 69%FY2017 2,913,782 14%3,612,973 17%21,182,382617,61821,050,1007,006,919 62%5002 Fed Rcpts (Federal) 2,111,461 19%2,131,620 19%11,250,000011,250,0005,267,539 89%5108 Stat Desig (Other) 342,687 6%339,774 6%5,950,00005,950,100

316,074 37%6004 Gen Fund (UGF) 145,290 17%388,636 46%850,0000850,0002,065,094 66%6024 Fish/Game (Other) 314,344 10%752,944 24%3,132,382617,6183,000,000

Notes








BudgetReserve

OriginalBudget

Department: Department of Fish and Game (11)

3,000,000 100%FY2018 0 0%0 0%3,000,00003,000,0002,250,000 100%5002 Fed Rcpts (Federal) 0 0%0 0%2,250,00002,250,000

750,000 100%6024 Fish/Game (Other) 0 0%0 0%750,0000750,00028,085,238 99%FY2019 194,512 1%20,250 0%28,300,000028,300,00018,649,498 99%5002 Fed Rcpts (Federal) 80,252 0%20,250 0%18,750,000018,750,000

3,000,000 100%5108 Stat Desig (Other) 0 0%0 0%3,000,00003,000,0004,435,740 97%6024 Fish/Game (Other) 114,260 3%0 0%4,550,00004,550,0002,000,000 100%6223 CharterRLF (DGF) 0 0%0 0%2,000,00002,000,000

56%35%

8%

35%66,562,990

2,725,3433,338,262

18,236,47023%1%2%

2733%16,920,677

532,652132,418

7,456,94121%64%90%

56%106,889,846

29,966,3976,179,3206,914,00832,607,418

9,650,00033,224,393

190,373,5132,780,929

00

2,780,92934,638,4479,650,000

29,707,335


UGFDGF

Other42,262,9158,798,66663,830,121114,891,7020114,891,700Federal 37%8%56%

Notes








BudgetReserve

OriginalBudget

Department: Office of the Governor (1)

2,686,394 21%FY2013 and prior 353,073 3%9,869,133 76%12,908,599012,908,599965,768 46%6004 Gen Fund (UGF) 4,210 0%1,141,901 54%2,111,87902,111,879

1,720,626 16%6185 ElectionFd (Other) 348,863 3%8,727,232 81%10,796,720010,796,7201,885,998 75%FY2014 0 0%617,117 25%2,503,11502,503,1151,885,998 75%6004 Gen Fund (UGF) 0 0%617,117 25%2,503,11502,503,115

220,007 24%FY2015 11,342 1%668,651 74%900,0000900,000220,007 24%6004 Gen Fund (UGF) 11,342 1%668,651 74%900,0000900,000

0 0%FY2018 8,177,283 41%11,822,717 59%20,000,000020,000,0000 0%6197 AK Cap Inc (DGF) 8,177,283 41%11,822,717 59%20,000,000020,000,000

42,583,851 38%FY2019 61,527,815 55%7,980,000 7%112,091,6660112,091,6660 0%5002 Fed Rcpts (Federal) 43,262,002100%0 0%43,262,002043,262,002

55,200 11%6003 G/F Match (UGF) 441,600 89%0 0%496,8000496,8005,103,651 38%6004 Gen Fund (UGF) 8,429,213 62%0 0%13,532,864013,532,864

14,358,400 100%6017 Ben Sys (Other) 0 0%0 0%14,358,400014,358,40010,575,200 100%6029 P/E Retire (Other) 0 0%0 0%10,575,200010,575,200

4,513,400 100%6034 Teach Ret (Other) 0 0%0 0%4,513,40004,513,40091,000 100%6042 Jud Retire (Other) 0 0%0 0%91,000091,000

462,000 100%6045 Nat Guard (Other) 0 0%0 0%462,0000462,0004,800,000 100%6185 ElectionFd (Other) 0 0%0 0%4,800,00004,800,0002,625,000 13%6197 AK Cap Inc (DGF) 9,395,000 47%7,980,000 40%20,000,000020,000,000

80%7%

42%

32%47,376,250

8,230,6242,625,000

36,520,6261%44%45%

3506%70,069,512

8,886,36517,572,283

348,86319%50%12%

21%30,957,619

2,427,66919,802,717

8,727,23245,596,72040,000,00019,544,658

148,403,3800

00045,596,720

40,000,00019,544,658


UGFDGF

Other043,262,002043,262,002043,262,002Federal 0%100%0%

Notes








BudgetReserve

OriginalBudget

Department: Department of Health and Social Services (6)

36,549,150 17%FY2013 and prior 5,860,845 3%168,591,330 80%211,001,3250211,551,20421,790,230 14%5002 Fed Rcpts (Federal) 2,972,097 2%126,418,152 84%151,180,4790151,180,479

6,127,099 26%5212 Fed ARRA (Federal) 1,267,540 5%16,552,861 69%23,947,500023,947,5002,347,729 23%6003 G/F Match (UGF) 336,197 3%7,748,811 74%10,432,737010,982,6151,573,600 8%6004 Gen Fund (UGF) 1,002,489 5%17,364,521 87%19,940,610019,940,6104,710,492 86%6037 GF/MH (UGF) 282,523 5%506,986 9%5,500,00005,500,0003,003,054 6%FY2014 22,702,055 44%26,163,507 50%51,868,616051,480,379

465,844 1%5002 Fed Rcpts (Federal) 21,418,337 64%11,642,019 35%33,526,200033,526,2002,196,987 91%6003 G/F Match (UGF) 179,605 7%34,408 1%2,411,00002,411,000

325,859 2%6004 Gen Fund (UGF) 851,849 6%13,753,708 92%14,931,416014,543,17914,364 1%6037 GF/MH (UGF) 252,264 25%733,372 73%1,000,00001,000,000

1,286,546 10%FY2015 3,163,547 23%9,079,250 67%13,529,342013,407,08554,760 57%5002 Fed Rcpts (Federal) 6,169 6%35,384 37%96,313096,313

25 0%6003 G/F Match (UGF) 0 0%13,595100%13,620013,6201,231,760 10%6004 Gen Fund (UGF) 3,081,015 26%7,556,634 64%11,869,409011,747,152

0 0%6037 GF/MH (UGF) 46,741 5%953,259 95%1,000,00001,000,0000 0%6092 MHTAAR (Other) 29,621 5%520,379 95%550,0000550,0000 0%FY2016 791,775 51%758,225 49%1,550,00001,550,0000 0%6003 G/F Match (UGF) 144,275 29%355,725 71%500,0000500,0000 0%6004 Gen Fund (UGF) 13,005 5%236,995 95%250,0000250,0000 0%6037 GF/MH (UGF) 494,010 99%5,990 1%500,0000500,0000 0%6092 MHTAAR (Other) 140,484 47%159,516 53%300,0000300,000

14,789,468 64%FY2017 5,464,172 24%2,953,460 13%23,207,100023,207,1009,143,269 67%5002 Fed Rcpts (Federal) 3,271,482 24%1,143,244 8%13,557,996013,557,9962,901,186 71%6003 G/F Match (UGF) 684,596 17%523,402 13%4,109,18404,109,1842,708,674 64%6004 Gen Fund (UGF) 853,597 20%677,649 16%4,239,92004,239,920

18,169 2%6037 GF/MH (UGF) 470,405 63%261,425 35%750,0000750,00018,169 3%6092 MHTAAR (Other) 184,092 33%347,739 63%550,0000550,000

Notes








BudgetReserve

OriginalBudget

Department: Department of Health and Social Services (6)

19,477,831 91%FY2018 1,715,795 8%234,922 1%21,428,548021,428,5486,865,693 100%5002 Fed Rcpts (Federal) 0 0%0 0%6,865,69306,865,6933,000,000 80%6037 GF/MH (UGF) 750,000 20%0 0%3,750,00003,750,000

0 0%6092 MHTAAR (Other) 417,235 76%132,765 24%550,0000550,000612,138 48%6243 SBR (UGF) 548,560 43%102,157 8%1,262,85501,262,855

9,000,000 100%6248 ACHI Fund (DGF) 0 0%0 0%9,000,00009,000,0002,956,718 69%FY2019 1,332,634 31%0 0%4,289,35204,289,352

350,800 100%5002 Fed Rcpts (Federal) 0 0%0 0%350,8000350,800250,000 25%5139 AHFC Div (UGF) 750,000 75%0 0%1,000,00001,000,000888,552 100%6003 G/F Match (UGF) 0 0%0 0%888,5520888,552

82,283 16%6004 Gen Fund (UGF) 417,717 84%0 0%500,0000500,000385,083 70%6092 MHTAAR (Other) 164,917 30%0 0%550,0000550,000

1,000,000 100%6197 AK Cap Inc (DGF) 0 0%0 0%1,000,00001,000,000

16%100%

27%

24%78,062,766

22,861,81710,000,000

403,25237%0%

13%

1592%41,030,824

11,158,8500

936,34946%0%

60%

64%207,780,694

50,828,6360

1,160,3992,500,00010,000,00084,849,303

326,874,2840

0002,500,000

10,000,00084,888,687


UGFDGF

Other44,797,69628,935,625155,791,660229,524,9810229,524,981Federal 20%13%68%

Notes








BudgetReserve

OriginalBudget

Department: Department of Labor and Workforce Development (7)

21,116 0%FY2015 0 0%5,978,884100%6,000,00006,000,00021,116 0%6004 Gen Fund (UGF) 0 0%5,978,884100%6,000,00006,000,00067,155 9%FY2017 680,907 89%15,093 2%763,1550763,15567,155 9%6004 Gen Fund (UGF) 680,907 89%15,093 2%763,1550763,155

1%

1%88,271

88,27100

10%

76923%680,907

680,90700

89%

89%5,993,977

5,993,977000

06,763,155

6,763,1550

0000

06,763,155


UGFDGF

Other000000Federal

Notes








BudgetReserve

OriginalBudget

Department: Department of Law (3)

265,328 16%FY2013 and prior 0 0%1,384,672 84%1,650,00001,650,000265,328 16%6004 Gen Fund (UGF) 0 0%1,384,672 84%1,650,00001,650,000546,465 30%FY2014 87,427 5%1,166,108 65%1,800,00001,800,000546,465 30%6004 Gen Fund (UGF) 87,427 5%1,166,108 65%1,800,00001,800,000

24%

24%811,793

811,79300

3%

50794%87,427

87,42700

74%

74%2,550,780

2,550,780000

03,450,000

3,450,0000

0000

03,450,000


UGFDGF

Other000000Federal

Notes








BudgetReserve

OriginalBudget

Department: Department of Military and Veterans Affairs (9)

13,638,262 28%FY2013 and prior 838,274 2%33,455,518 70%47,932,0535,813,77058,097,30012,833,292 31%5002 Fed Rcpts (Federal) 341,315 1%27,864,423 68%41,039,0304,313,77045,352,800

396,911 7%6003 G/F Match (UGF) 364,588 7%4,651,740 86%5,413,2381,500,00010,264,500408,059 28%6004 Gen Fund (UGF) 132,371 9%939,355 63%1,479,78402,480,000

5,530,145 48%FY2014 729,226 6%5,184,525 45%11,443,89712,20212,143,5004,536,001 54%5002 Fed Rcpts (Federal) 690,543 8%3,187,754 38%8,414,29812,2028,426,500

66,472 5%6003 G/F Match (UGF) 9,338 1%1,186,289 94%1,262,09901,949,500927,672 52%6004 Gen Fund (UGF) 29,345 2%810,482 46%1,767,50001,767,500

13,578,521 70%FY2015 182,444 1%5,565,381 29%19,326,345020,273,00012,837,894 70%5002 Fed Rcpts (Federal) 77,600 0%5,479,506 30%18,395,000018,395,000

95,398 45%6003 G/F Match (UGF) 89,465 42%28,138 13%213,0000213,000645,229 90%6004 Gen Fund (UGF) 15,379 2%57,738 8%718,34501,665,000

23,822,831 76%FY2016 2,341,174 7%5,108,195 16%31,272,200031,272,20023,822,831 76%5002 Fed Rcpts (Federal) 2,341,174 7%5,108,195 16%31,272,200031,272,200

340,653 7%FY2017 816,537 18%3,442,810 75%4,600,00004,600,000340,653 7%5002 Fed Rcpts (Federal) 816,537 18%3,442,810 75%4,600,00004,600,000

2,517,651 41%FY2018 1,905,715 31%1,676,634 27%6,100,00006,100,0002,517,651 41%5002 Fed Rcpts (Federal) 1,905,715 31%1,676,634 27%6,100,00006,100,0005,741,460 67%FY2019 2,858,540 33%0 0%8,600,00008,600,0005,741,460 67%5002 Fed Rcpts (Federal) 2,858,540 33%0 0%8,600,00008,600,000

23%

50%65,169,523

2,539,74000

6%

4024%9,671,910

640,48600

71%

42%54,433,062

7,673,741000

010,853,967

129,274,4955,825,972

1,500,000000

018,339,500


UGFDGF

Other62,629,7839,031,42346,759,322118,420,5284,325,972122,746,500Federal 53%8%39%

Notes








BudgetReserve

OriginalBudget

Department: Department of Natural Resources (10)

7,349,383 24%FY2013 and prior 2,621,339 8%21,255,945 68%31,226,667244,81934,269,2381,834,482 40%5002 Fed Rcpts (Federal) 1,121,946 24%1,643,572 36%4,600,00004,600,000

147,221 58%5005 GF/Prgm (DGF) 0 0%107,960 42%255,181244,819500,000131,112 4%5108 Stat Desig (Other) 3,103 0%3,220,023 96%3,354,23803,354,238

3,936,606 20%6004 Gen Fund (UGF) 1,213,792 6%14,166,849 73%19,317,247022,115,0001,299,961 35%6153 State Land (DGF) 282,498 8%2,117,541 57%3,700,00003,700,0001,105,776 5%FY2014 526,587 3%19,408,637 92%21,041,000021,041,000

4,898 0%5002 Fed Rcpts (Federal) 0 0%1,495,102100%1,500,00001,500,00028,320 1%5005 GF/Prgm (DGF) 47,430 1%4,524,249 98%4,600,00004,600,000

293,130 12%5139 AHFC Div (UGF) 4 0%2,206,866 88%2,500,00002,500,000426,882 8%6004 Gen Fund (UGF) 228,097 4%4,786,021 88%5,441,00005,441,000352,546 5%6197 AK Cap Inc (DGF) 251,055 4%6,396,399 91%7,000,00007,000,000

3,671,921 20%FY2015 1,772,901 10%13,166,486 71%18,611,308345,09218,956,400923,468 19%5002 Fed Rcpts (Federal) 92,398 2%3,889,042 79%4,904,908345,0925,250,000389,786 97%5108 Stat Desig (Other) 0 0%10,214 3%400,0000400,000452,687 50%5155 Timber Rcp (DGF) 95,530 11%351,783 39%900,0000900,000

9,739 6%6003 G/F Match (UGF) 0 0%140,261 94%150,0000150,0001,896,242 15%6004 Gen Fund (UGF) 1,584,973 13%8,775,185 72%12,256,400012,256,4008,515,268 62%FY2016 484,628 4%4,800,104 35%13,800,000013,800,0008,024,262 63%5002 Fed Rcpts (Federal) 484,628 4%4,141,110 33%12,650,000012,650,000

400,000 100%5108 Stat Desig (Other) 0 0%0 0%400,0000400,00091,006 12%6003 G/F Match (UGF) 0 0%658,994 88%750,0000750,000

10,172,746 49%FY2017 677,729 3%9,779,525 47%20,630,000020,630,0003,295,504 43%5002 Fed Rcpts (Federal) 677,729 9%3,776,767 49%7,750,00007,750,000

400,000 100%5108 Stat Desig (Other) 0 0%0 0%400,0000400,000271,578 42%6003 G/F Match (UGF) 0 0%378,422 58%650,0000650,000

1,115 1%6004 Gen Fund (UGF) 0 0%148,885 99%150,0000150,0006,204,549 53%6018 EVOSS (Other) 0 0%5,475,451 47%11,680,000011,680,000

Notes








BudgetReserve

OriginalBudget

Department: Department of Natural Resources (10)

11,567,663 48%FY2018 1,190,946 5%11,228,835 47%23,987,444131,48621,118,9307,523,929 78%5002 Fed Rcpts (Federal) 1,171,893 12%954,177 10%9,650,00009,650,000

400,000 100%5108 Stat Desig (Other) 0 0%0 0%400,0000400,000250,000 100%5195 VehRcpts (DGF) 0 0%0 0%250,0000250,000

3,255,955 24%6018 EVOSS (Other) 15,313 0%10,116,176 76%13,387,444131,48610,518,930137,779 46%6243 SBR (UGF) 3,740 1%158,481 53%300,0000300,000

25,092,989 99%FY2019 113,532 0%203,479 1%25,410,000025,410,00012,848,417 98%5002 Fed Rcpts (Federal) 8,000 0%193,583 1%13,050,000013,050,000

720,439 89%5005 GF/Prgm (DGF) 82,532 10%7,029 1%810,0000810,000500,000 100%5108 Stat Desig (Other) 0 0%0 0%500,0000500,000250,000 100%5195 VehRcpts (DGF) 0 0%0 0%250,0000250,000449,133 100%6003 G/F Match (UGF) 0 0%867 0%450,0000450,000725,000 97%6004 Gen Fund (UGF) 23,001 3%2,000 0%750,0000750,000

9,600,000 100%6018 EVOSS (Other) 0 0%0 0%9,600,00009,600,000

53%20%19%

44%67,475,746

8,238,2103,501,174

21,281,4010%4%7%

3363%7,387,661

3,053,607759,046

18,41647%76%74%

52%79,843,011

31,422,83113,504,96218,821,86540,121,682

17,765,18142,714,647

154,706,419721,396

0244,819131,48637,253,168

18,010,00045,512,400


UGFDGF

Other34,454,9623,556,59416,093,35354,104,908345,09254,450,000Federal 64%7%30%

Notes








BudgetReserve

OriginalBudget

Department: Department of Public Safety (12)

2,304,834 22%FY2013 and prior 359,933 3%7,990,773 75%10,655,540013,655,540871,273 19%5005 GF/Prgm (DGF) 62,148 1%3,637,619 80%4,571,04004,571,040

1,433,561 24%6004 Gen Fund (UGF) 297,785 5%4,353,154 72%6,084,50009,084,500677,431 22%FY2014 440,050 14%2,014,519 64%3,132,00003,132,000677,431 23%6004 Gen Fund (UGF) 240,050 8%2,014,519 69%2,932,00002,932,000

0 0%6134 F&G CFP (DGF) 200,000100%0 0%200,0000200,0001,902,603 42%FY2015 81,698 2%2,499,914 56%4,484,21404,484,214

580 0%5002 Fed Rcpts (Federal) 0 0%1,199,420100%1,200,00001,200,0001,902,022 58%6004 Gen Fund (UGF) 81,698 2%1,300,494 40%3,284,21403,284,2141,406,414 39%FY2016 413,014 11%1,815,265 50%3,634,69303,634,6931,314,213 58%6004 Gen Fund (UGF) 18,825 1%936,462 41%2,269,50002,269,500

92,202 7%6197 AK Cap Inc (DGF) 394,189 29%878,803 64%1,365,19301,365,193211,739 18%FY2017 0 0%988,261 82%1,200,00001,200,000211,739 18%5002 Fed Rcpts (Federal) 0 0%988,261 82%1,200,00001,200,000

4,315,295 73%FY2018 645,498 11%989,207 17%5,950,00005,950,000135,622 11%5002 Fed Rcpts (Federal) 75,182 6%989,196 82%1,200,00001,200,000

4,179,673 88%6004 Gen Fund (UGF) 570,316 12%11 0%4,750,00004,750,0005,315,703 96%FY2019 72,000 1%131,174 2%5,518,87704,618,877

900,775 83%5002 Fed Rcpts (Federal) 52,000 5%131,102 12%1,083,87701,083,877900,000 100%5061 CIP Rcpts (Other) 0 0%0 0%900,00000

3,514,928 99%6004 Gen Fund (UGF) 20,000 1%72 0%3,535,00003,535,000

100%16%57%

47%16,134,020

13,021,828963,475900,0000%

11%5%

15047%2,012,192

1,228,674656,336

00%74%38%

48%16,429,113

8,604,7134,516,422

0900,0006,136,233

22,855,214

34,575,3240

0000

6,136,23325,855,214


UGFDGF

Other1,248,717127,1823,307,9784,683,87704,683,877Federal 27%3%71%

Notes








BudgetReserve

OriginalBudget

Department: Department of Revenue (4)

43,951,524 16%FY2013 and prior 3,560,275 1%230,382,805 83%277,894,60439,782,508277,894,60410,723,056 27%5002 Fed Rcpts (Federal) 1,262,014 3%28,096,730 70%40,081,80010,272,59740,081,80029,509,911 96%5113 AHFC Bonds (Other) 0 0%1,095,989 4%30,605,90029,509,91130,605,900

39,422 0%5139 AHFC Div (UGF) 2,125,744 4%51,070,338 96%53,235,504053,235,5040 0%5140 AIDEA Div (UGF) 0 0%3,000,000100%3,000,00003,000,000

14,989 2%5212 Fed ARRA (Federal) 0 0%643,011 98%658,0000658,00072,043 11%6003 G/F Match (UGF) 14,557 2%548,600 86%635,2000635,200

3,565,123 2%6004 Gen Fund (UGF) 157,190 0%145,605,888 98%149,328,2000149,328,20026,981 8%6050 PFD Fund (Other) 769 0%322,250 92%350,0000350,000

6,217,750 6%FY2014 6,853,956 7%84,286,274 87%97,357,9804,678,908103,430,0004,678,908 31%5002 Fed Rcpts (Federal) 36,184 0%10,384,908 69%15,100,0004,678,90813,800,000

0 0%6004 Gen Fund (UGF) 6,331,486 9%64,546,494 91%70,877,980078,250,00035,036 0%6037 GF/MH (UGF) 480,026 5%8,384,939 94%8,900,00008,900,000

1,503,807 92%6050 PFD Fund (Other) 6,260 0%119,933 7%1,630,00001,630,0000 0%6092 MHTAAR (Other) 0 0%850,000100%850,0000850,000

4,007,395 6%FY2015 2,656,202 4%61,006,503 90%67,670,1003,071,75867,670,1003,857,375 31%5002 Fed Rcpts (Federal) 75,166 1%8,425,925 68%12,358,4663,071,75812,358,466

18,348 22%6003 G/F Match (UGF) 0 0%63,286 78%81,634081,6343,229 0%6004 Gen Fund (UGF) 2,581,036 5%50,815,735 95%53,400,000053,400,000

0 0%6037 GF/MH (UGF) 0 0%850,000100%850,0000850,000128,443 99%6050 PFD Fund (Other) 0 0%1,557 1%130,0000130,000

0 0%6092 MHTAAR (Other) 0 0%850,000100%850,0000850,00024,632,572 39%FY2016 7,094,682 11%30,996,913 49%62,724,16723,864,35461,950,00024,299,635 72%5002 Fed Rcpts (Federal) 930,378 3%8,669,987 26%33,900,00023,864,35433,900,000

0 0%5139 AHFC Div (UGF) 2,161,764 25%6,529,636 75%8,691,40008,691,4000 0%5140 AIDEA Div (UGF) 2,803 0%1,955,797100%1,958,60001,958,600

332,937 2%6004 Gen Fund (UGF) 2,625,157 19%10,516,073 78%13,474,167012,700,0000 0%6037 GF/MH (UGF) 920,782 39%1,429,218 61%2,350,00002,350,0000 0%6092 MHTAAR (Other) 2,311 0%847,689100%850,0000850,000

Notes








BudgetReserve

OriginalBudget


24,632,572 39%FY2016 7,094,682 11%30,996,913 49%62,724,16723,864,35461,950,0000 0%6180 Alcohol Fd (DGF) 451,486 30%1,048,514 70%1,500,00001,500,000

5,880,176 14%FY2017 14,249,934 34%21,195,718 51%41,325,8293,379,38741,325,8293,673,175 19%5002 Fed Rcpts (Federal) 6,208,778 31%9,918,047 50%19,800,0002,254,38719,800,0001,125,000 37%5108 Stat Desig (Other) 413,341 14%1,511,659 50%3,050,0001,125,0003,050,000

684,051 5%5139 AHFC Div (UGF) 5,215,476 41%6,847,102 54%12,746,629012,746,629397,950 43%6003 G/F Match (UGF) 203,720 22%324,159 35%925,8290925,829

0 0%6004 Gen Fund (UGF) 511 0%1,602,860100%1,603,37101,603,3710 0%6037 GF/MH (UGF) 10,952 1%839,048 99%850,0000850,0000 0%6092 MHTAAR (Other) 697,156 82%152,844 18%850,0000850,0000 0%6180 Alcohol Fd (DGF) 1,500,000100%0 0%1,500,00001,500,000

22,677,787 47%FY2018 13,687,267 29%11,584,946 24%47,950,00015,365,73547,950,00015,365,735 69%5002 Fed Rcpts (Federal) 2,976,350 13%3,857,915 17%22,200,00015,365,73522,200,000

0 0%5105 PFund Rcpt (Other) 3,048,735 75%1,001,265 25%4,050,00004,050,0004,126,005 31%5139 AHFC Div (UGF) 5,574,311 41%3,793,984 28%13,494,300013,494,3001,061,347 37%6004 Gen Fund (UGF) 587,871 20%1,221,782 43%2,871,00002,871,000

484,700 36%6037 GF/MH (UGF) 0 0%850,000 64%1,334,70001,334,7001,150,000 100%6092 MHTAAR (Other) 0 0%0 0%1,150,00001,150,000

0 0%6180 Alcohol Fd (DGF) 1,500,000100%0 0%1,500,00001,500,000490,000 36%6243 SBR (UGF) 0 0%860,000 64%1,350,00001,350,000

45,416,454 97%FY2019 847,424 2%586,122 1%46,850,00019,250,00046,850,00019,250,000 100%5002 Fed Rcpts (Federal) 0 0%0 0%19,250,00019,250,00019,250,000

500,000 100%5108 Stat Desig (Other) 0 0%0 0%500,0000500,00014,439,300 94%5139 AHFC Div (UGF) 710,804 5%289,196 2%15,439,300015,439,300

510,000 68%6004 Gen Fund (UGF) 136,620 18%103,380 14%750,0000750,0001,150,000 100%6092 MHTAAR (Other) 0 0%0 0%1,150,00001,150,000

Notes








BudgetReserve

OriginalBudget


45,416,454 97%FY2019 847,424 2%586,122 1%46,850,00019,250,00046,850,0009,567,154 98%6213 AHCC Rcpts (UGF) 0 0%193,546 2%9,760,70009,760,700

76%0%8%

24%152,783,658

35,826,6430

35,094,1429%77%

7%

811%48,949,741

29,840,8123,451,4864,168,57315%

23%85%

69%440,039,281

362,241,0591,048,5146,753,18546,015,900

4,500,000427,908,514

641,772,680109,392,650

00

30,634,91146,015,9004,500,000

434,506,367


UGFDGF

Other81,862,87311,488,87069,996,523163,348,26678,757,739162,048,266Federal 50%7%43%

Notes








BudgetReserve

OriginalBudget

Department: Department of Transportation/Public Facilities (25)

570,434,291 10%FY2013 and prior 438,405,778 8%4,823,692,297 83%5,832,532,36606,365,884,882390,985,769 10%5002 Fed Rcpts (Federal) 254,015,879 7%3,180,320,217 83%3,825,321,86504,297,269,381

3,257,051 65%5005 GF/Prgm (DGF) 245,418 5%1,497,531 30%5,000,00005,000,00064,230 1%5061 CIP Rcpts (Other) 202,965 2%11,432,804 98%11,700,000011,700,000

607 0%5102 AIDEA Rcpt (Other) 16,294 0%5,783,098100%5,800,00005,800,000319,615 2%5103 AHFC Rcpts (Other) 181,976 1%17,306,010 97%17,807,600017,807,600

11,642,504 8%5108 Stat Desig (Other) 22,724,863 15%118,632,633 78%153,000,0000153,000,00038,355 0%5113 AHFC Bonds (Other) 35,283 0%11,176,362 99%11,250,000011,250,00022,426 0%5139 AHFC Div (UGF) 20,269 0%4,827,805 99%4,870,50004,870,50048,053 0%5140 AIDEA Div (UGF) 183,984 1%29,326,273 99%29,558,310028,588,700

122,936 3%5150 ASLC Div (UGF) 102,639 2%4,269,025 95%4,494,60004,494,6003,427,060 27%5167 NTSC Bond (Other) 283,771 2%8,778,169 70%12,489,000012,489,000

249,227 7%5173 Misc Earn (UGF) 1,212 0%3,249,095 93%3,499,53403,499,534177,915 0%5186 ASLC Bonds (Other) 402,076 0%96,356,908 99%96,936,900096,936,900

0 0%5188 Fed Unrstr (Federal) 3,846 5%67,154 95%71,000071,0000 0%5212 Fed ARRA (Federal) 3,906,332 25%11,593,669 75%15,500,000015,500,000

24,235,036 4%6003 G/F Match (UGF) 12,546,319 2%536,189,765 94%572,971,1200577,340,14296,738,532 14%6004 Gen Fund (UGF) 85,159,489 12%520,061,920 74%701,959,9420756,961,68825,235,634 18%6008 G/O Bonds (Other) 33,281,605 24%79,999,687 58%138,516,9270138,516,927

777,570 3%6027 Int Airprt (Other) 12,226,642 45%14,048,255 52%27,052,467027,052,4670 0%6037 GF/MH (UGF) 16,597 1%2,383,403 99%2,400,00002,400,000

54,166 1%6053 Invst Loss (UGF) 208,742 3%6,668,292 96%6,931,20006,931,200857,541 1%6082 Vessel Rep (DGF) 7,084,560 12%52,057,899 87%60,000,000060,000,000

23 0%6092 MHTAAR (Other) 0 0%249,977100%250,0000250,0001,117,813 3%6112 IntAptCons (Other) 3,875,927 10%33,616,656 87%38,610,397041,614,238

74,296 1%6190 Adak Ops (Federal) -5,379 -0%8,730,239 99%8,799,15608,799,1569,194,425 15%6197 AK Cap Inc (DGF) 774,474 1%51,881,100 84%61,850,000061,850,0001,793,506 11%6206 CPV Tax (Other) 909,995 6%13,188,349 83%15,891,850015,891,850

Notes








BudgetReserve

OriginalBudget


110,764,842 13%FY2014 243,301,923 28%502,798,237 59%856,865,0020856,865,00293,580,307 13%5002 Fed Rcpts (Federal) 224,163,558 32%378,548,469 54%696,292,3350696,292,335

92,371 5%5061 CIP Rcpts (Other) 30,841 2%1,776,788 94%1,900,00001,900,000260,190 27%5102 AIDEA Rcpt (Other) 51,001 5%662,509 68%973,7000973,700

1,048,776 9%5108 Stat Desig (Other) 10,201,933 85%749,291 6%12,000,000012,000,0001,455,090 16%5140 AIDEA Div (UGF) 100,960 1%7,443,951 83%9,000,00009,000,000

26,300 100%5150 ASLC Div (UGF) 100 0%0 0%26,400026,4003,058,483 6%6003 G/F Match (UGF) 1,199,535 2%48,499,418 92%52,757,435052,757,4356,644,466 13%6004 Gen Fund (UGF) 1,718,082 3%44,319,911 84%52,682,459052,682,4591,267,779 6%6027 Int Airprt (Other) 5,254,749 27%13,060,137 67%19,582,665019,582,665

1 0%6037 GF/MH (UGF) 115,574 14%684,425 86%800,0000800,0003,295,088 33%6082 Vessel Rep (DGF) 465,409 5%6,239,504 62%10,000,000010,000,000

44 0%6092 MHTAAR (Other) 0 0%249,956100%250,0000250,00035,947 6%6197 AK Cap Inc (DGF) 183 0%563,878 94%600,0080600,008

140,885,264 12%FY2015 311,816,628 27%700,196,733 61%1,152,898,62601,152,614,538113,035,720 12%5002 Fed Rcpts (Federal) 272,763,770 28%579,724,990 60%965,524,4800965,524,480

459,769 7%5061 CIP Rcpts (Other) 1,256,203 20%4,587,028 73%6,303,00006,303,000174,379 1%5108 Stat Desig (Other) 11,822,767 99%2,854 0%12,000,000012,000,000

4,840,162 8%6003 G/F Match (UGF) 3,474,058 6%50,088,910 86%58,403,130058,403,13011,496,756 18%6004 Gen Fund (UGF) 8,957,076 14%44,685,638 69%65,139,469061,139,4694,366,164 19%6027 Int Airprt (Other) 8,041,352 35%10,827,943 47%23,235,459023,235,459

1,214 0%6037 GF/MH (UGF) 208,884 26%589,902 74%800,0000800,0000 0%6092 MHTAAR (Other) 0 0%250,000100%250,0000250,000

6,511,102 31%6112 IntAptCons (Other) 5,292,519 25%9,439,468 44%21,243,088024,959,000196,412,438 16%FY2016 376,454,128 31%660,014,469 54%1,232,881,03501,187,581,035181,427,419 16%5002 Fed Rcpts (Federal) 366,948,785 33%553,783,419 50%1,102,159,62301,056,859,623

511,635 9%5061 CIP Rcpts (Other) 51,095 1%4,837,270 90%5,400,00005,400,000450,890 4%5108 Stat Desig (Other) 6,254,701 52%5,294,409 44%12,000,000012,000,000

1,082,026 11%5140 AIDEA Div (UGF) 141,119 1%9,023,855 88%10,247,000010,247,000

Notes








BudgetReserve

OriginalBudget


196,412,438 16%FY2016 376,454,128 31%660,014,469 54%1,232,881,03501,187,581,0359,556,581 15%6003 G/F Match (UGF) 1,946,016 3%54,265,592 83%65,768,189065,768,1891,773,975 19%6004 Gen Fund (UGF) -48,645 -1%7,430,610 81%9,155,94109,155,941

29,729 0%6026 Hwy Capitl (Other) 0 0%14,970,271100%15,000,000015,000,000740,172 16%6027 Int Airprt (Other) 758,813 17%3,068,899 67%4,567,88404,567,884

11,388 1%6037 GF/MH (UGF) 165,802 17%822,810 82%1,000,00001,000,0001,105 0%6092 MHTAAR (Other) 0 0%298,895100%300,0000300,000

827,219 13%6112 IntAptCons (Other) 228,562 3%5,483,817 84%6,539,59806,539,598299 0%6190 Adak Ops (Federal) 7,880 1%734,621 99%742,8000742,800

279,346,054 12%FY2017 1,629,319,746 69%455,821,025 19%2,364,486,82501,826,868,966239,260,460 11%5002 Fed Rcpts (Federal) 1,520,993,435 71%368,077,214 17%2,128,331,11001,596,713,252

1,714,122 34%5061 CIP Rcpts (Other) 2,618,968 52%666,910 13%5,000,00005,000,0001,745,214 3%5108 Stat Desig (Other) 47,509,244 95%745,542 1%50,000,000050,000,000

0 0%5140 AIDEA Div (UGF) 4,987,774100%0 0%4,987,77404,987,7747,149,163 28%6003 G/F Match (UGF) 6,406,191 25%11,878,148 47%25,433,502025,433,502

15,680,124 19%6004 Gen Fund (UGF) 39,868,763 49%25,024,522 31%80,573,408074,573,408283,649 1%6026 Hwy Capitl (Other) 2,783,673 14%16,932,678 85%20,000,000020,000,000

2,389,153 21%6027 Int Airprt (Other) 1,520,427 14%7,289,920 65%11,199,500011,199,500109,347 14%6037 GF/MH (UGF) 138,376 17%552,276 69%800,0000800,000

4,364,258 99%6082 Vessel Rep (DGF) 65,742 1%0 0%4,430,00004,430,0000 0%6092 MHTAAR (Other) 0 0%250,000100%250,0000250,000

6,650,563 20%6197 AK Cap Inc (DGF) 2,427,153 7%24,403,814 73%33,481,530033,481,530422,800,436 33%FY2018 603,515,103 48%240,813,897 19%1,267,129,43601,157,660,538375,513,024 35%5002 Fed Rcpts (Federal) 508,239,067 47%194,247,909 18%1,078,000,0000970,500,000

2,669,444 27%5108 Stat Desig (Other) 6,726,352 67%604,204 6%10,000,000010,000,0000 0%5140 AIDEA Div (UGF) 349,487100%0 0%349,4870349,4870 0%6003 G/F Match (UGF) 1,020,917100%0 0%1,020,91701,020,917

2,890,688 6%6004 Gen Fund (UGF) 41,647,571 94%4,337 0%44,542,596044,542,596523,981 4%6026 Hwy Capitl (Other) 2,247,119 18%9,728,900 78%12,500,000012,500,000

Notes








BudgetReserve

OriginalBudget


422,800,436 33%FY2018 603,515,103 48%240,813,897 19%1,267,129,43601,157,660,53811,832,865 37%6027 Int Airprt (Other) 12,341,249 39%7,825,886 24%32,000,000032,000,000

974,786 97%6037 GF/MH (UGF) 0 0%25,214 3%1,000,00001,000,0000 0%6082 Vessel Rep (DGF) 22,000,000100%0 0%22,000,000022,000,000

71,674 24%6092 MHTAAR (Other) 204,725 68%23,601 8%300,0000300,0000 0%6197 AK Cap Inc (DGF) 28,591100%0 0%28,591028,591

28,323,974 43%6243 SBR (UGF) 8,710,024 13%28,353,846 43%65,387,844063,418,947122,397,827 12%FY2019 902,105,651 88%3,246,101 0%1,027,749,57901,027,749,579

85,045,526 9%5002 Fed Rcpts (Federal) 823,282,234 91%172,240 0%908,500,0000908,500,0000 0%5004 Gf Transfr (UGF) 130,574100%0 0%130,5740130,5740 0%5005 GF/Prgm (DGF) 1,136,100100%0 0%1,136,10001,136,1000 0%5108 Stat Desig (Other) 10,000,000100%0 0%10,000,000010,000,0000 0%5139 AHFC Div (UGF) 1,000,000100%0 0%1,000,00001,000,000

4,954,243 21%6003 G/F Match (UGF) 18,327,813 79%19,944 0%23,302,000023,302,000286,961 8%6004 Gen Fund (UGF) 3,225,206 91%18,938 1%3,531,10503,531,105

9,388,052 63%6026 Hwy Capitl (Other) 4,689,496 31%922,452 6%15,000,000015,000,0004,122,323 36%6027 Int Airprt (Other) 7,301,188 63%76,489 1%11,500,000011,500,000

0 0%6067 Mining RLF (DGF) 1,800100%0 0%1,80001,80010,780,230 80%6076 Marine Hwy (DGF) 937,877 7%1,781,893 13%13,500,000013,500,000

0 0%6092 MHTAAR (Other) 300,000100%0 0%300,0000300,0000 0%6112 IntAptCons (Other) 10,000,000100%0 0%10,000,000010,000,000

2,876,153 14%6197 AK Cap Inc (DGF) 17,123,847 86%0 0%20,000,000020,000,0000 0%6200 VehRntlTax (DGF) 2,000,000100%0 0%2,000,00002,000,000

Notes








BudgetReserve

OriginalBudget


122,397,827 12%FY2019 902,105,651 88%3,246,101 0%1,027,749,57901,027,749,5794,944,341 63%6213 AHCC Rcpts (UGF) 2,649,516 34%254,143 3%7,848,00007,848,000

11%18%12%

13%1,843,041,153

226,730,44341,311,25596,076,63427%

23%13%

38%4,504,918,958

244,680,02554,291,153

231,628,37362%59%75%

54%7,386,582,758

1,440,961,969138,425,620531,195,027858,900,034

234,028,0291,912,372,436

13,734,542,8680

000865,619,787

234,028,0291,958,804,697

13,575,224,540Department Totals

UGFDGF

Other1,478,922,8203,974,319,4075,276,000,14210,729,242,369010,516,772,026Federal 14%37%49%

Notes








BudgetReserve

OriginalBudget

Department: University of Alaska (45)

15,686,668 16%FY2013 and prior 1,030,939 1%84,232,393 83%100,950,0000100,950,0006,141,619 20%5002 Fed Rcpts (Federal) 641,465 2%23,966,916 78%30,750,000030,750,0009,107,104 30%5048 Univ Rcpt (DGF) 333,741 1%20,559,156 69%30,000,000030,000,000

437,945 1%6004 Gen Fund (UGF) 55,733 0%39,706,322 99%40,200,000040,200,000128,300 0%FY2014 346,399 1%29,525,301 98%30,000,000030,000,000128,300 0%6004 Gen Fund (UGF) 346,399 1%29,525,301 98%30,000,000030,000,000

6,092,463 3%FY2015 533,133 0%205,047,403 97%211,673,0000211,673,0000 0%5009 Rev Bonds (Other) 0 0%70,000,000100%70,000,000070,000,000

5,000,000 100%5048 Univ Rcpt (DGF) 0 0%0 0%5,000,00005,000,00098,456 0%5233 Muni Bonds (Other) 0 0%87,401,544100%87,500,000087,500,000

951,118 4%6004 Gen Fund (UGF) 528,368 2%22,793,514 94%24,273,000024,273,00042,889 11%6180 Alcohol Fd (DGF) 4,766 1%352,345 88%400,0000400,000

0 0%6197 AK Cap Inc (DGF) 0 0%24,500,000100%24,500,000024,500,0003,059 0%FY2016 0 0%2,996,941100%3,000,00003,000,0003,059 0%5140 AIDEA Div (UGF) 0 0%2,996,941100%3,000,00003,000,000

3,515,478 70%FY2018 821,511 16%663,011 13%5,000,00005,000,0003,515,478 70%6197 AK Cap Inc (DGF) 821,511 16%663,011 13%5,000,00005,000,0004,999,603 100%FY2019 0 0%397 0%5,000,00005,000,0003,000,000 100%5061 CIP Rcpts (Other) 0 0%0 0%3,000,00003,000,0001,999,603 100%6004 Gen Fund (UGF) 0 0%397 0%2,000,00002,000,000

2%27%

4%

9%30,425,571

3,520,02517,665,471

3,098,4560%2%1%

1463%2,731,982

930,4991,160,017

098%71%96%

91%322,465,447

95,022,47646,074,512

157,401,544160,500,00064,900,00099,473,000

355,623,0000

000160,500,000

64,900,00099,473,000


UGFDGF

Other6,141,619641,46523,966,91630,750,000030,750,000Federal 20%2%78%

Notes








BudgetReserve

OriginalBudget

Department: Judiciary (41)


2,871,400 22%FY2014 1,550,225 12%8,478,375 66%12,900,000012,900,0002,871,400 22%6004 Gen Fund (UGF) 1,550,225 12%8,478,375 66%12,900,000012,900,0004,697,819 84%FY2015 13,328 0%903,653 16%5,614,80005,614,8004,697,819 84%6004 Gen Fund (UGF) 13,328 0%903,653 16%5,614,80005,614,8002,450,000 80%FY2017 213,383 7%381,817 13%3,045,20003,045,2002,450,000 80%6004 Gen Fund (UGF) 213,383 7%381,817 13%3,045,20003,045,2002,489,924 99%FY2018 28,090 1%7,386 0%2,525,40002,525,4002,489,924 99%6243 SBR (UGF) 28,090 1%7,386 0%2,525,40002,525,400

40%

40%12,982,157

12,982,15700

7%

15893%2,151,576

2,151,57600

54%

54%17,600,967

17,600,967000

032,734,700

32,734,7000

0000

032,734,700


UGFDGF

Other000000Federal

Notes








BudgetReserve

OriginalBudget

Department: Legislature (31)


5,917,168 29%FY2016 1,021,305 5%13,479,217 66%20,417,691020,417,6915,506,139 70%6004 Gen Fund (UGF) 1,021,305 13%1,390,247 18%7,917,69107,917,691

411,029 3%6197 AK Cap Inc (DGF) 0 0%12,088,971 97%12,500,000012,500,0005,713,901 100%FY2017 0 0%0 0%5,713,90105,713,9015,713,901 100%6004 Gen Fund (UGF) 0 0%0 0%5,713,90105,713,9015,140,054 100%FY2018 0 0%0 0%5,140,05405,140,0545,140,054 100%6004 Gen Fund (UGF) 0 0%0 0%5,140,05405,140,054

3%56%

40%16,952,337

16,541,308411,029

00%6%

12422%1,741,233

1,741,23300

97%38%

55%23,186,659

11,097,68812,088,971

0012,500,00029,380,230

41,880,2300

0000

12,500,00029,380,230


UGFDGF

Other000000Federal

3,064,774,346

135,694,492323,127,976

2,129,410,027 18%20%16%

476,541,851 12%

5,202,408,193

4,110,388,624370,784,340157,951,601

28%

34%23%19%

563,283,627 15%

10,083,384,408

5,783,396,389953,850,507553,450,324

48%58%65%

55%

2,792,687,188 73%

18,350,566,947

12,023,195,0401,647,762,823

847,096,4173,832,512,666

119,095,909

605,29333,547,326

1,500,000

83,443,289

847,760,0081,654,112,489

11,814,110,246

3,892,548,570

18,208,531,312Report Totals

DGFOther

Federal

UGF

17%

Notes






Date post:	12-Oct-2020
Category:	Documents
Upload:	others
View:	0 times
Download:	0 times

CASR Department Details by Year/Revenue Type (1706)...2019/01/29 · CASR Department Details by...

Documents