State of Alaska - Office of Management and Budget
Fiscal Year 2020 Enacted Budget
Operating and Mental Health *
FY20 December Release
FY20 Gov Amend
Conference Committee
Veto Actions***
Enacted Bill
Change from December Budget
% Change
FY21 Starting Point
Tentative Budget

Other

Fed

Total

UGF Deficit

855,124
879,269
872,852
(17,649)
855,203

All General
Fund
5,579,147
4,450,993
5,309,170
(408,727)
4,900,443

680,854
1,164,928
712,766
(12,352)
700,415

2,719,700
2,249,029
2,720,756
(22,537)
2,698,219

8,979,701
7,864,949
8,742,692
(443,615)
8,299,076

(1,384,889)
(1,097,183)

Deficit with
Capital **
(1,618,189)
11,800
(1,233,983)

(706,105)

(854,605)

79
0.0%

(678,704)
-12.2%

19,560
2.9%

(21,481)
-0.8%

(680,625)
-7.6%

678,784
-49.0%

763,584
-47.2%

UGF

DGF

4,724,023
3,571,723
4,436,317
(391,078)
4,045,240
(678,784)
-14.4%
Operating UGF
4,073,740

Capital UGF
150,000

Revenue
3,490,000

Deficit
(733,740)

On December 14, 2018 the budget released by the administration was an unendorsed budget, with a $1.6 billion deficit, inherited from the prior administration. On February 13th,
and through several subsequent amendments, the administration released a budget that balanced expenditures to revenues and paid a full dividend.
th

In early June the legislature passed a budget that included $270 million in general fund reductions from the December 14 starting point. Through veto action an additional $409
million has been reduced. This enacted budget spends nearly $680 million, 12.2%, less than the proposed spending inherited by the administration on December 3rd.
The projected UGF deficit, accounting for a potential $150 million capital budget, has been nearly halved. This puts the state on the path towards a sustainable, balanced, budget.
In FY2021, based on current projections and known cost drivers, the administration expects to be faced with a UGF deficit of approximately $730 million.

* Includes $1,249.8 million in UGF spending for K-12 Foundation and Pupil Transportation payments in anticipation of a valid appropriation.
** Proposed capital budget amounts included for December and February budgets, $150m capital budget assumed on other rows.
*** Includes reductions through line item vetoes and accounts for a reduction of $30 million in additional K-12 Foundation funding not validly appropriated.

Office of Management and Budget

June 28, 2019

 FY2020 Enacted Budget Department Summary
Department UGF Totals
Administration
Commerce
Corrections
Educ & Early Devel
Environ Conservation
Fish and Game
Governor
Health & Social Svcs
Labor & Workforce
Law
Military & Veterans Affairs
Natural Resources
Public Safety
Revenue
Transportation
University of Alaska
Judiciary
Legislature
Branch-wide Appropriations
Agency Operating Subtotal
Debt Service
State Retirement Payments
Fund Capitalization
Fund Transfers
Statewide Operations Subtotal

Office of Management and Budget

FY20 December
Release
78,428
13,482
292,150
1,337,996
15,854
54,251
25,959
1,174,861
20,895
54,259
19,380
67,825
185,003
27,274
183,977
348,679
105,839
64,132
(248)
4,069,996
215,531
307,936
63,789
53,572
640,827

FY20 GovAmd
68,307
40,094
303,585
1,013,433
15,020
50,410
24,654
837,703
20,403
49,826
16,081
66,749
158,446
25,349
122,788
167,761
108,937
56,344
26,912
3,172,802
95,693
307,936
(57,970)
53,263
398,921

Conference
Committee
73,208
8,523
299,637
1,325,227
15,434
52,888
23,941
1,039,068
20,853
51,271
16,630
65,041
172,723
25,519
142,232
322,034
107,672
64,129
3,826,029

Leg Reductions

Veto Decisions

(5,220)
(4,959)
7,487
(12,769)
(421)
(1,362)
(2,018)
(135,793)
(42)
(2,988)
(2,750)
(2,784)
(12,280)
(1,755)
(41,745)
(26,645)
1,834
(3)
248
(243,967)

(3,386)
(450)
(40,259)
(36)
(1,537)
(90,939)
(7)
(1,058)
(325)
(1,741)
(3,500)
(4)
(282)
(130,253)
(2,168)
(275,947)

69,822
8,073
299,637
1,284,968
15,397
51,351
23,941
948,129
20,847
50,213
16,305
63,300
169,223
25,515
141,950
191,780
105,504
64,129
3,550,082

(40,569)
7,630
(10,800)
(43,739)

(53,428)
(49,695)
(309)
(103,431)

121,534
307,936
21,725
42,463
493,657

174,962
307,936
71,419
42,772
597,089

June 28, 2019

Enacted

Change from
% Change
December
(8,606)
-11.0%
-40.1%
(5,409)
7,487
2.6%
(53,028)
-4.0%
(457)
-2.9%
(2,899)
-5.3%
-7.8%
(2,018)
-19.3%
(226,732)
-0.2%
(49)
(4,047)
-7.5%
-15.9%
(3,075)
-6.7%
(4,525)
-8.5%
(15,780)
-6.5%
(1,760)
(42,027)
-22.8%
(156,898)
-45.0%
(335)
-0.3%
(3)
0.0%
248
-100.0%
(519,914)
-12.8%
(93,996)
(42,065)
(11,109)
(147,170)

-43.6%
0.0%
-65.9%
-20.7%
-23.0%