Alaska State Budget Revenues And Appropriations.pdf

1. REVENUE
Total Unrestricted General Fund Revenues (A) ($46.81, $54.00)
1,446.7
1,446.7
1,624.1
1,624.1
Permanent Fund Protection Act Revenue (B)
2,385.8
2,385.8
2,580.6
2,580.6
AIDEA Dividend Adjustment
0.0
3.4
3.4
Transfer from ERA for Amerada Hess Settlement
23.0
23.0
26.0
26.0
ERA Draw for Permanent Fund Dividend
695.7
695.7
0.0
Motor Fuel Tax (C)
0.0
(35.7)
71.4
4.6
40.3
Carryforward and Reappropriations (D)
19.0
0.0
3.6
22.7
0.0
Restricted Revenue (E)
944.6
747.3
3,593.0
5,285.0
905.0
705.6
3,453.5
5,064.1

2. APPROPRIATIONS
Total Operating
4,343.6
940.1
653.4
2,262.4
8,199.4
4,215.4
944.9
654.4
2,245.0
8,059.8
(128.2)
-3.0%
-1.7%
Agency Operations
3,933.6
763.2
593.1
2,233.5
7,523.5
3,755.1
812.9
575.5
2,217.4
7,360.8
(178.5)
-4.5%
-2.2%
Agency Operations (Non-formula)
1,754.7
704.3
563.5
915.6
3,938.1
1,600.9
755.6
548.0
921.8
3,826.2
(153.8)
-8.8%
-2.8%
FY2017 Management Plan/FY2018 Governor
1,727.7
758.1
563.4
912.4
3,961.6
1,601.0
755.7
546.5
911.1
3,814.3
(126.7)
-7.3%
FY2017 Supplementals/FY2018 Amendments
27.0
(53.8)
0.1
3.2
(23.5)
(0.2)
(0.1)
1.5
10.7
11.9
Legislature and Judiciary Operations
172.9
0.6
0.7
1.4
175.6
170.1
1.1
0.8
1.2
173.2
(2.8)
-1.6%
-1.4%
FY2017 Authorized/FY2018 Governor
171.3
0.6
0.6
1.3
173.8
170.0
1.1
0.4
1.2
172.8
(1.2)
-0.7%
-0.6%
FY2017 Supplementals/FY2018 Amendments
1.6
0.2
0.1
1.8
0.0
0.4
0.4
Total K-12 Foundation and Pupil Transportation (F)
1,243.0
0.0
23.7
20.8
1,287.4
1,249.1
0.0
20.0
20.8
1,289.9
6.1
0.5%
0.2%
Agency Operations (Formula)
763.1
58.4
5.2
1,290.5
2,117.2
735.1
56.2
6.7
1,273.6
2,071.6
(28.0)
-3.7%
-2.2%
FY2017 Authorized/FY2018 Governor
736.3
58.4
5.2
1,251.2
2,051.1
735.1
56.2
6.7
1,273.6
2,071.6
(1.2)
-0.2%
1.0%
FY2017 Supplementals
26.8
39.3
66.1
0.0
Revised Programs Legislatively Approved
5.1
5.1
0.0
Duplicated Authorizations Non-additive (G)
793.7
793.7
790.6
790.6
Statewide Operations
410.0
176.8
60.3
28.9
676.0
460.3
132.0
79.0
27.6
698.9
50.3
12.3%
3.4%
Debt Service (H)
181.5
18.3
55.0
5.2
260.0
209.4
18.6
72.7
5.2
306.0
27.9
15.4%
17.7%
FY2017 Management Plan/FY2018 Governor
182.2
18.3
76.0
5.2
281.7
209.4
18.6
45.0
5.2
278.3
27.2
14.9%
-1.2%
FY2017 Supplementals/FY2018 Amendments
(0.7)
(21.0)
(21.7)
27.7
27.7
Direct Appropriations to Retirement
134.2
89.8
224.1
134.2
58.3
192.5
(0.0)
0.0%
-14.1%
Fund Capitalizations (I)
19.4
0.1
5.3
23.6
48.6
2.0
0.1
6.2
22.4
30.8
(17.4)
-89.7%
-36.6%
FY2017 Management Plan/FY2018 Governor
16.4
0.1
5.3
23.6
45.6
2.0
0.1
6.2
22.4
30.8
(14.4)
-87.8%
-32.4%
FY2017 Supplementals
3.0
3.0
0.0
Revenue Sharing
13.6
13.6
0.0
Oil and Gas Tax Credits
30.0
30.0
74.0
74.0
REAA/Small Municipal School District Fund (J)
31.2
31.2
40.6
40.6
Public Education Fund - Current Year Draw