State of Alaska ‐ Office of Management and Budget Fiscal Year 2020 Enacted Fiscal Summary ‐ Revised September 5, 2019 FY2019 Management Plan with Enacted Supplementals Revenues General Fund Revenue Fund Withdrawal POMV ERA Draw Dividend Payment Draw from SBR Draw from CBR Restricted Revenue Revenue from Fiscal Notes Total Revenue Expenditures Agency Operations Statewide Operations Reserve for Education * Total Operating Capital Total Appropriations Surplus/(Deficit) UGF DGF General Fund Other State  Funds Federal FY2020 Enacted Budget FY2019 Total UGF DGF General Fund Other State  Funds FY2019 to FY2020 Federal FY2020 Total 2,745.2                   ‐ 2,745.2                          ‐                          ‐ 2,745.2            2,303.6                   ‐ 2,303.6                          ‐                          ‐ 2,303.6 1,699.4 1,699.4 1,699.4 2,179.4 2,179.4 2,179.4 2,722.8 2,722.8 2,722.8 2,933.1 2,933.1 2,933.1 (1,023.5) (1,023.5) (1,023.5) (1,068.7) (1,068.7) (1,068.7)                   ‐                          ‐                          ‐ 172.2 172.2 172.2                   ‐                          ‐                          ‐ 142.8 142.8 142.8                   ‐ 1,045.8 1,045.8 761.5 4,020.8 5,828.1 921.5 921.5 798.4 3,722.3 5,442.3                          ‐                          ‐                        ‐                          ‐                          ‐ 4,444.6 1,045.8 5,490.3 761.5 4,020.8 10,272.6 4,483.0 921.5 5,404.5 798.4 3,722.3 9,925.3 UGF** DGF General Fund Other State  Funds** Federal FY2019 Total 3,987.2 789.7 4,776.9 612.9 2,732.3 8,122.1 734.9 131.7 866.6 70.8 64.9 1,002.3                   ‐                   ‐                          ‐                          ‐                          ‐                          ‐ 4,722.1 921.4 5,643.5 683.6 2,797.3 9,124.4 166.6 124.4 291.0 77.9 1,223.5 1,592.4 4,888.7 1,045.8 5,934.5 761.5 4,020.8 10,716.8 (444.2)                   ‐ (444.2)                          ‐                          ‐ UGF** DGF General Fund Other State  Funds** Federal FY2020 Total 2,448.0 817.6 3,265.6 621.0 2,663.7 6,550.4 495.2 66.0 561.2 106.1 36.5 703.7 1,249.8                   ‐ 1,249.8                          ‐                          ‐ 1,249.8 4,193.0 883.6 5,076.7 727.1 2,700.2 8,504.0 144.3 37.9 182.2 71.3 1,022.1 1,275.7            4,337.3           921.5              5,258.9                 798.4              3,722.3              9,779.6 (444.2) 145.7                   ‐ 145.7                          ‐                          ‐ CBR Balance CBR Beginning of Year Balance 2,092.1 SB2002 Appropriations (142.8) SB2002 "Head Room" (250.0) Remaining Balance            1,699.3 * FY2020 K‐12 Foundation and Pupil Transportation payments are included as expenditures in anticipation of a valid appropriation. ** Expenditures using 1001 Constitutional Budget Reserve Fund (CBRF) are reflected as Unrestricted General Fund (UGF) rather than Other based on Legislative Finance Division's rule change dated September 2019. 145.7 State  Funds  Change (441.6) 480.1 210.2 (45.2) 172.2 142.8 (87.4)                 ‐ (48.9) State  Funds  Change (1,503.1) (270.1) 1,249.8 (523.3) (115.4) (638.7) % Total  Change ‐16% (441.6) 28% 480.1 8% 210.2 4% (45.2) 0% 172.2 0% 142.8 ‐5% (385.8) 0%                 ‐ ‐1% (347.3) % Total  Change ‐28% (1,571.7) ‐29% (298.5) 0% 1,249.8 ‐8% (620.4) ‐31% (316.8) ‐10% (937.2)