The Alaska Citizen's Guide to the Budget


1.3.2 Appropriations to Outlays

The Total Expenses Pie looks like the Appropriations Pie except intra-governmental charges are netted out and the Permanent Fund dividend based on earnings through FY 1999 is included:

From Appropriations to Total State Expenditures (FY1999) in billions
TOTAL STATE APPROPRIATIONS
$6.71
Minus: Interagency Receipts included in Appropriations in the Budget
-$454
Minus: PF Inflation Proofing
-.421
Minus: 1998 PF Dividend
-.853
Plus: 1999 PF Dividend
.999
TOTAL STATE EXPENDITURES
$5.979
Source: Legislative Finance, Summary of Appropriations, the FY98 Session (for FY 1999), and Department of Revenue, Revenue Sources, Spring 1999, and ISER.
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