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LegFin_AllocationSummaryGF -2024 - FY2025 - REF Operating
2024 Legislature - Operating BudgetAllocation Summary - Enacted StructureNumbers and LanguageFund Groups: General FundsAgency: Department of Commerce, Community and Economic Development [1] [2] [3] [4] [5] [6] [6] - [1] [6] - [2] [6] - [3] [6] - [4] [6] - [5] 24MgtPln GovAmd+ House Senate ConfCom 25Enacted 24MgtPln to 25Enacted GovAmd+ to 25Enacted House to 25Enacted Senate to 25Enacted ConfCom to 25Enacted _____________ _____________ _____________ _____________ _____________ _____________ _______________________ _______________________ _______________________ _______________________ _______________________Allocation_____________________________________AK Gasline Development Corp 3,086.1 0.0 2,487.5 0.0 2,487.5 2,487.5 -598.6 -19.4 % 2,487.5 >999 % 0.0 2,487.5 >999 % 0.0 AK Gasline Development Corp 3,086.1 0.0 2,487.5 0.0 2,487.5 2,487.5 -598.6 -19.4 % 2,487.5 >999 % 0.0 2,487.5 >999 % 0.0 Appropriation TotalAlaska Energy Authority 2,643.5 2,797.4 2,797.4 2,797.4 2,797.4 2,797.4 153.9 5.8 % 0.0 0.0 0.0 0.0 AEA Rural Energy Assistance 48,283.7 48,283.7 48,283.7 48,283.7 48,283.7 48,283.7 0.0 0.0 0.0 0.0 0.0 AEA Power Cost Equalization 1,401.2 1,401.2 1,401.2 1,401.2 1,401.2 1,401.2 0.0 0.0 0.0 0.0 0.0 Alternative Energy & Efficiency 52,328.4 52,482.3 52,482.3 52,482.3 52,482.3 52,482.3 153.9 0.3 % 0.0 0.0 0.0 0.0 Appropriation TotalAlaska Seafood Marketing Inst 5,000.0 0.0 5,000.0 10,000.0 10,000.0 0.0 -5,000.0 -100.0 % 0.0 -5,000.0 -100.0 % -10,000.0 -100.0 % -10,000.0 -100.0 %Alaska Seafood Marketing Inst 5,000.0 0.0 5,000.0 10,000.0 10,000.0 0.0 -5,000.0 -100.0 % 0.0 -5,000.0 -100.0 % -10,000.0 -100.0 % -10,000.0 -100.0 %Appropriation TotalRegulatory Commission of AK 10,081.7 10,434.9 10,347.1 10,347.1 10,434.9 10,434.9 353.2 3.5 % 0.0 87.8 0.8 % 87.8 0.8 % 0.0 Regulatory Commission of AK 10,081.7 10,434.9 10,347.1 10,347.1 10,434.9 10,434.9 353.2 3.5 % 0.0 87.8 0.8 % 87.8 0.8 % 0.0 Appropriation TotalState Facilities M&O 599.2 599.2 599.2 599.2 599.2 599.2 0.0 0.0 0.0 0.0 0.0 State Facilities M&O 599.2 599.2 599.2 599.2 599.2 599.2 0.0 0.0 0.0 0.0 0.0 Appropriation Total 132,709.4 125,314.9 142,520.2 145,209.4 148,523.1 138,319.6 5,610.2 4.2 % 13,004.7 10.4 % -4,200.6 -2.9 % -6,889.8 -4.7 % -10,203.5 -6.9 %Agency TotalFunding Summary 21,160.2 11,074.9 28,865.1 31,714.3 34,283.1 24,079.6 2,919.4 13.8 % 13,004.7 117.4 % -4,785.5 -16.6 % -7,634.7 -24.1 % -10,203.5 -29.8 %Unrestricted General (UGF) 111,549.2 114,240.0 113,655.1 113,495.1 114,240.0 114,240.0 2,690.8 2.4 % 0.0 584.9 0.5 % 744.9 0.7 % 0.0 Designated General (DGF)Legislative Finance DivisionPage: 22024-07-15 11:23:33 gy y 1,401.21,401.2 1,401.21,401.2 1,401.21,401.2 0.00.00.00.00.0