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FY2026 - DCCED-AEA-Rural Energy Assistance - AllocationTotal
2025 Legislature - Operating Budget Allocation Totals - Enacted Structure Numbers and Language Agencies: DCCED Agency: Department of Commerce, Community and Economic Development Appropriation: Alaska Energy Authority Allocation: Alaska Energy Authority Rural Energy Assistance [13 [21 [33 [41 [51 [61 [61 - [13 [63 - [21 [61 - [33 [61 - [41 [61 - [51 25MgtPln GovAmd+ House Senate ConfCom 26Enacted 25MgtPln to 26Enacted GovAmd+ to 26Enacted House to 26Enacted Senate to 26Enacted ConfCom to 26Enacted Total 9,469.3 14.866.2 15,116.2 14,562.2 14,812.2 14.812.2 5,342.9 56.4 % -54.0 -0.4 % -304.0 -2.0 % 250.0 1.7 % 0.0 Obiects of Expenditure 1 Personal Services 8,500.0 8,923.9 8,923.9 8,923.9 8,923.9 8,923.9 423.9 5.0 % 0.0 0.0 0.0 0.0 2 Travel 252.3 252.3 252.3 252.3 252.3 252.3 0.0 0.0 0.0 0.0 0.0 3 Services 409.0 5,412.0 5,662.0 5,108.0 5,358.0 5,358.0 4,949.0 >999 % -54.0 -1.0 % -304.0 -5.4 % 250.0 4.9 % 0.0 4 Commodities 198.0 168.0 168.0 168.0 168.0 168.0 -30.0 -15.2 % 0.0 0.0 0.0 0.0 5 Capital Outlay 10.0 10.0 10.0 10.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 7 Grants, Benefits 100.0 100.0 100.0 100.0 100.0 100.0 0.0 0.0 0.0 0.0 0.0 8 Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Funding Sources 1002 Fed Rcpts(Fed) 1,208.6 535.1 535.1 1,245.1 535.1 535.1 -673.5 -55.7 % 0.0 0.0 -710.0 -57.0 % 0.0 1004 Gen Fund(UGF) 3,017.6 3,406.6 3,406.6 3,102.6 3,812.6 3,812.6 795.0 26.3 % 406.0 11.9 % 406.0 11.9 % 710.0 22.9 % 0.0 1005 GF/Prgm (DGF) 50.0 50.0 50.0 50.0 50.0 50.0 0.0 0.0 0.0 0.0 0.0 10071/A Rcpts(Other) 286.8 1,982.9 1,982.9 1,982.9 1,982.9 1,982.9 1,696.1 591.4 % 0.0 0.0 0.0 0.0 1061 CIP Rcpts(Other) 1,976.9 5,131.3 5,131.3 5,131.3 5,131.3 5,131.3 3,154.4 159.6 % 0.0 0.0 0.0 0.0 1062 Power Proj(DGF) 996.4 1,039.9 1,039.9 1,039.9 1,039.9 1,039.9 43.5 4.4 % 0.0 0.0 0.0 0.0 1108 Stat Desig(Other) 150.0 150.0 150.0 150.0 150.0 150.0 0.0 0.0 0.0 0.0 0.0 1169 PCE Endow (DGF) 381.8 1,106.3 1,106.3 396.3 396.3 396.3 14.5 3.8 % -710.0 -64.2 % -710.0 -64.2 % 0.0 0.0 1210 Ren Energy (DGF) 1,401.2 1,464.1 1,464.1 1,464.1 1,464.1 1,464.1 62.9 4.5 % 0.0 0.0 0.0 0.0 1219 Engy Tech (Other) 0.0 0.0 250.0 0.0 250.0 250.0 250.0 >999 % 250.0 >999 % 0.0 250.0 >999 % 0.0 Positions Perm Full Time 45 45 45 45 45 45 0 0 0 0 0 Perm Part Time 0 0 0 0 0 0 0 0 0 0 0 Temporary 0 0 0 0 0 0 0 0 0 0 0 Funding Summary Unrestricted General(UGF) 3,017.6 3,406.6 3,406.6 3,102.6 3,812.6 3,812.6 795.0 26.3 % 406.0 11.9 % 406.0 11.9 % 710.0 22.9 % 0.0 Designated General (DGF) 2,829.4 3,660.3 3,660.3 2,950.3 2,950.3 2,950.3 120.9 4.3 % -710.0 -19.4 % -710.0 -19.4 % 0.0 0.0 Other State Funds (Other) 2,413.7 7,264.2 7,514.2 7,264.2 7,514.2 7,514.2 5,100.5 211.3 % 250.0 3.4 % 0.0 250.0 3.4 % 0.0 Federal Receipts (Fed) 1,208.6 535.1 535.1 1,245.1 535.1 535.1 -673.5 -55.7 % 0.0 0.0 -710.0 -57.0 % 0.0 2025-06-16 15:00:09 .4e#dajlae �7CW e D&aloes Page: 19