FY2025 Budget at a Glance
Showing the most complete year of data. All figures from the MOA Open Checkbook.
Total Spent
$813.0M
FY2025 all departments
Total Revenue
$1.40B
FY2025 all sources
Total Payroll
$473.0M
Salaries & benefits
Vendors Paid
799+
Unique vendors FY2025
Tax-Funded Departments — FY2025
Enterprise Operations — FY2025
Self-funding utility and service operations — not funded by property taxes.
Revenue by Department — FY2025
Includes taxes, grants, service charges, and intergovernmental transfers.
What Is the Money Spent On? — FY2025
Largest single contract in FY2025: $807.5M paid to Manson / Michels Joint Venture — Port of Alaska modernization contract. That's one contract representing 99% of all tracked FY2025 spending.
FY2026 is a partial year. Data covers January–March 2026. Total payroll so far: $95.9M.
Use the Payroll and History tabs to see year-over-year trends.