OMB and Legislative Finance totals
Real public dataFY2027 Governor's request as published by each office · $ millions
OMB department summary
December 11, 2025All funds
$12,082.5M
operating budget
UGF
$5,223.6M
Agency operations
$11,371.4M
Statewide items
$711.1M
Excludes: Permanent Fund appropriations, capital budget
Legislative Finance fiscal summary
January 12, 2026All funds
$15,812.2M
pre-transfer authorization
UGF
$7,746.1M
DGF · Other
$1,095.3M · $1,040.2M
Federal
$5,930.6M
Includes: operating, capital and Permanent Fund dividend, pre-transfer, unduplicated
UGF bridge
$ millions| Line | UGF | Source |
|---|---|---|
| Agency operations (OMB department summary) | $4,772.0M | LegFin line 7; OMB 5,223.6 less statewide items |
| Statewide items (debt service, retirement, special appropriations, fund capitalization) | $451.6M | LegFin line 8 |
| Operating budget, both conventions | $5,223.6M | OMB UGF 5,223,573.7 thousand |
| Capital budget, current-year appropriations | $156.6M | LegFin line 11; not in the OMB department summary |
| Permanent Fund dividends | $2,365.9M | LegFin line 14; OMB summary excludes the Permanent Fund |
| Total UGF appropriations, Legislative Finance convention | $7,746.1M | LegFin line 5 |
All funds
$ millions- OMB operating
- $12,082.5M
- Legislative Finance appropriations
- $15,812.2M
- Difference
- $3,729.7M
- Of which dividends
- $2,365.9M
- Of which capital and fund-source conventions
- $1,363.8M
FY2026 for comparison
$ millions- OMB enacted, all funds
- $11,852.8M
- OMB enacted, UGF
- $5,098.2M
- Legislative Finance, all funds
- $15,508.2M
- Legislative Finance, UGF
- $6,144.1M
- Dividends
- $685.3M
- CBR balance, end of FY2026 / FY2027
- $3,162.1M / $1,738.0M
FY2027 enacted, OMB fiscal summary
June 24, 2026 · $ millions| Line | UGF | DGF | Other | Federal | Total |
|---|---|---|---|---|---|
| Agency operations | $4,976.8M | $866.3M | $1,969.1M | $4,450.3M | $12,262.5M |
| Statewide operations | $591.8M | $65.6M | $91.1M | $93.6M | $842.2M |
| Total operating | $5,568.7M | $931.9M | $2,060.3M | $4,543.9M | $13,104.7M |
| Total capital | $381.5M | $86.9M | $216.8M | $1,843.9M | $2,529.2M |
| Total appropriations | $5,950.2M | $1,018.8M | $2,277.1M | $6,387.9M | $15,633.9M |
| Permanent Fund appropriations | $674.1M | $108.6M | $0.0M | $0.0M | $782.7M |
UGF revenue $6,725.3M · surplus $101.0M · CBR $3,023.2M as of May 31, 2026 · department summary statewide total $13,085.6M
Sources
| 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 |
| Legislative Finance Division, Overview of the Governor’s FY2027 Request, fiscal summary (January 12, 2026) | https://www.legfin.akleg.gov/Overview/Overview2027.pdf |
| OMB, FY2027 Fiscal Summary, enacted (June 24, 2026) | https://omb.alaska.gov/ombfiles/27_budget/PDFs/FY2027_Fiscal_Summary_6-24-2026_Enacted.pdf |
| 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 |