About the data
Mixed12 sources · demo date Nov 9, 2026 · Day 1 Dec 7, 2026
Sources
| Source | URL or file | Used for | Retrieved | Data |
|---|---|---|---|---|
| OMB FY2027 enacted department summary, all funds (June 24, 2026) | https://omb.alaska.gov/ombfiles/27_budget/FY27Enacted_dept_summary_all_funds_6-24-26.pdf | FY2026 management plan plus supplementals, FY2027 enrolled and enacted by department; statewide funding summary | Nov 9, 2026 | Real public data |
| OMB FY2027 enacted UGF/DGF/Other/Fed summary by department (June 24, 2026) | https://omb.alaska.gov/ombfiles/27_budget/FY27Enacted_ugf_dgf_other_fed_summary_by_dept_6-24-26.pdf | FY2027 enacted by fund group and PFT/PPT/NP positions per department | Nov 9, 2026 | Real public data |
| OMB FY2027 enacted component summaries by fund group, 18 departments | https://omb.alaska.gov/html/budget-report/department-table.html?dept=Health&fy=27&type=Enacted | Appropriation (RDU) and allocation (component) names, FY2027 enacted UGF/DGF/Other/Fed and PFT; FY2026 management plan column | Nov 9, 2026 | Real public data |
| OMB FY2026 enacted component summaries by fund group, 16 departments | https://omb.alaska.gov/html/budget-report/department-table.html?dept=FCS&fy=26&type=Enacted | FY2026 enacted UGF/DGF/Other/Fed and PFT per allocation | Nov 9, 2026 | Real public data |
| OMB FY2026 enacted department summary and fund-group summary (June 12, 2025) | https://omb.alaska.gov/fiscal-year-2026-enacted/ | FY2025 management plan plus supplementals, FY2026 enrolled and enrolled less vetoes; FY2026 fund groups and positions | Nov 9, 2026 | Real public data |
| OMB FY2027 Governor department summary, all funds (December 11, 2025) | https://omb.alaska.gov/ombfiles/27_budget/FY27Gov_dept_summary_all_funds_12-11-25.pdf | FY2025 actuals, FY2026 enrolled, authorized and management plan, FY2027 adjusted base and Governor | Nov 9, 2026 | Real public data |
| OMB FY2027 Governor amended department summary (April 23, 2026) | https://omb.alaska.gov/ombfiles/27_budget/FY27GovAmd_dept_summary_all_funds_4-23-2026.pdf | FY2027 Governor amended by department | Nov 9, 2026 | Real public data |
| OMB Capital Appropriation Status Report, department details by year and fund class (February 3, 2026) | https://omb.alaska.gov/ombfiles/27_budget/PDFs/casr_Department_Details_by_Year-Fund_Class_1704_2-3-26.pdf | Current budget, expended, encumbered, unobligated by department, fiscal year and fund class | Nov 9, 2026 | Real public data |
| OMB FY2027 Fiscal Summary, enacted (June 24, 2026) | https://omb.alaska.gov/ombfiles/27_budget/PDFs/FY2027_Fiscal_Summary_6-24-2026_Enacted.pdf | Reconciliation page: operating, capital and Permanent Fund totals by fund group | Nov 9, 2026 | Real public data |
| Legislative Finance Division, Overview of the Governor’s FY2027 Request (January 12, 2026) | https://www.legfin.akleg.gov/Overview/Overview2027.pdf | Reconciliation page: fiscal summary totals under the Legislative Finance convention | Nov 9, 2026 | Real public data |
| Checkbook Alaska and Division of Finance payment detail | https://doa.alaska.gov/dof/reports/pmt_detail.html | Record shape only (date, payee, department, expense type, amount, warrant). The site returned HTTP 403 to automated readers on November 9, 2026; payments are generated | Nov 9, 2026 | Synthetic cases |
| Monthly actuals, payments, variance flags, notes, users, audit | src/lib/db/seed/generate.ts | Every actual-to-date figure, payment, flag and note | Nov 9, 2026 | Synthetic cases |
Real
- Department names, OMB codes and every department-level amount by phase, FY2025 actuals through FY2027 enacted.
- FY2026 and FY2027 enacted amounts by fund group and position counts per department.
- Appropriation and allocation names and their FY2027 enacted amounts by fund group for 18 departments; FY2026 enacted for 16 departments.
- Capital appropriation balances from the CASR as of September 2, 2025.
- OMB and Legislative Finance fiscal summary totals.
Synthetic or derived
- Monthly actuals for FY2026 (full year, 96 to 99.9 percent of enacted) and FY2027 (July through October 2026).
- Payments, payees and expense types; the department-and-expense-type match method and the unmatched share.
- Variance flags, explanations, notes, users and the audit trail.
- Commerce FY2027 allocation amounts: FY2026 enacted scaled by the department ratio (no FY2027 component file published).
- Fish and Game, Law and Transportation FY2026 allocation amounts: the FY2026 management plan column of the FY2027 component file.
- Fund-group actuals follow each allocation’s enacted fund shares.