Dept Summary – All Funds.pdf

$312,409.0 - $326,804.2,
Commerce: $193,124.3 - $191,835.5,
Corrections: $288,322.5 - $323,191.7,
Educ & Early Devel: $1,552,108.9 - $1,553,811.2,
Environ Conservation: $80,009.9 - $83,600.2,
Fish and Game: $199,134.8 - $211,813.3,
Governor: $45,414.8 - $33,709.2,
Health & Social Svcs: $2,470,188.7 - $2,643,596.0,
Labor & Workforce: $196,804.2 - $195,621.9,
Law: $99,652.2 - $95,100.7,
Military & Veterans Affairs: $84,596.4 - $63,700.9,
Natural Resources: $153,785.5 - $165,941.4,
Public Safety: $200,115.7 - $201,261.6,
Revenue: $309,205.8 - $330,892.5,
Transportation: $611,350.5 - $621,476.1,
University of Alaska: $891,083.2 - $925,829.0,
Alaska Court System: $105,389.2 - $110,791.0,
Legislature: $74,894.1 - $73,954.6,
Branch-wide Unallocated App: $13,000.0 - $36,000.0,
Debt Service: $337,206.3 - $310,388.8,
Fund Capitalization: $512,726.2 - $621,555.1,
Direct Approp to Retirement A: $479,471.8 - $613,865.2,
Special Appropriations: $1,200.0 - $0.0,
Fund Transfers: $1,919,039.9 - $1,687,310.2,
Fund Transfers for Capital: $64,800.0 - $87,570.7,
Totals: $11,195,033.9 - $11,509,621.0.