Budget Comparison By Department (FY2015 Vs FY2016).pdf

Administration 88,178.3 230,927.2 3,799.1 348,365.7 25,461.1 -7,223.3 -7,423.2 7.6 -609.2 401.7 -6 80,955.0 25,862.8 230,318.0 3,806.7 1,055 340,942.5 1,049 Commerce 40,454.3 68,918.7 21,782.4 215,332.4 84,177.0 -4,964.9 -8,338.4 -1,565.6 -2,205.0 397.1 2 35,489.4 84,574.1 66,713.7 20,216.8 576 206,994.0 578 Corrections 297,654.4 14,725.5 5,433.8 333,040.5 15,226.8 -17,734.6 -8,748.7 48.0 -273.2 9,211.1 0 279,919.8 24,437.9 14,452.3 5,481.8 1,871 324,291.8 1,871 Educ & Early Devel 1,408,921.8 26,804.8 233,890.6 1,698,061.9 28,444.7 -95,343.2 -79,809.8 -1,886.9 13,319.4 4,100.9 -2 1,313,578.6 32,545.6 40,124.2 232,003.7 331 1,618,252.1 329 Environ Conservation 22,472.1 12,612.7 25,262.4 87,560.9 27,213.7 -2,017.5 -1,696.2 -1,633.5 1,776.1 178.7 -22 20,454.6 27,392.4 14,388.8 23,628.9 557 85,864.7 535 Fish and Game 79,387.8 63,153.0 63,713.1 215,272.6 9,018.7 -6,845.4 -297.1 3,140.8 320.4 3,087.1 1 72,542.4 12,105.8 63,473.4 66,853.9 921 214,975.5 922 Governor 33,609.5 529.2 199.4 34,338.1 0.0 -10,090.6 -10,085.3 1.6 3.7 0.0 -7 23,518.9 0.0 532.9 201.0 148 24,252.8 141 Health & Social Svcs 1,253,650.2 89,091.5 1,253,304.7 2,692,324.5 96,278.1 -44,552.2 110,324.8 148,126.8 2,804.0 3,946.2 -15 1,209,098.0 100,224.3 91,895.5 1,401,431.5 3,495 2,802,649.3 3,480 Labor & Workforce 33,448.0 21,773.6 95,237.6 185,306.7 34,847.5 -4,278.1 -5,768.9 -851.0 -1,067.8 428.0 -22 29,169.9 35,275.5 20,705.8 94,386.6 798 179,537.8 776 Law 61,275.3 30,393.9 1,004.3 95,401.4 2,727.9 -7,113.1 -6,957.8 15.8 221.7 -82.2 -19 54,162.2 2,645.7 30,615.6 1,020.1 572 88,443.6 553 Military & Veterans Affairs 24,816.9 12,105.6 23,386.2 60,337.1 28.4 -6,771.3 2,193.4 4,668.3 4,296.4 0.0 -11 18,045.6 28.4 16,402.0 28,054.5 333 62,530.5 322 Natural Resources 88,072.8 41,970.0 21,819.1 178,330.4 26,468.5 -1,571.1 -2,573.1 -61.8 -1,050.1 109.9 -23 86,501.7 26,578.4 40,919.9 21,757.3 759 175,757.3 736 Public Safety 171,553.2 17,684.8 10,787.7 206,581.4 6,555.7 -4,030.3 -7,245.7 11.9 -3,271.5 44.2 -24 167,522.9 6,599.9 14,413.3 10,799.6 885 199,335.7 861 Revenue 33,831.4 254,827.9 77,584.4 376,050.9 9,807.2 -2,949.4 26,509.8 546.2 28,350.8 562.2 -8 30,882.0 10,369.4 283,178.7 78,130.6 883 402,560.7 875 Transportation 278,604.6 279,414.1 2,850.4 629,036.8 68,167.7 -10,369.5 -386.4 -821.7 7,514.2 3,290.6 -6 268,235.1 71,458.3 286,928.3 2,028.7 3,186 628,650.4 3,180 University of Alaska 370,599.7 86,717.8 150,852.7 924,863.7 316,693.5 -8,595.5 1,822.9 0.0 -58.1 10,476.5 -85 362,004.2 327,170.0 86,659.7 150,852.7 4,712 926,686.6 4,627 Judiciary 111,866.3 1,967.0 1,325.6 115,676.9 518.0 -442.1 -264.3 0.0 177.8 0.0 0 111,424.2 518.0 2,144.8 1,325.6 768 115,412.6 768 Legislature 77,622.0 389.5 0.0 78,077.9 66.4 1,413.9 1,381.2 0.0 -29.7 -3.0 0 79,035.9 63.4 359.8 0.0 262 79,459.1 262