State of Alaska State Legislature Legislative Budget & Audit Committee Division of Legislative Audit

Conference Committee Operating Budget Reports

HB81 (Operating Budget)
HB83 (Mental Health Budget - Operating Only)

Statewide Reports
Statewide Totals
Agency Summary
Agency Summary (GF Only)

Agency Agency
Totals
Allocation
Summary
Allocation
Summary (GF Only)
Allocation Detail Transaction Compare Wordage Transaction Detail
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum (GF) ALL AllocDet ALL TranComp ALL Wordage ALL TransDet
Administration DOA AgyTot DOA AllocSum DOA AllocSum (GF) DOA AllocDet DOA TranComp DOA Wordage DOA TransDet
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum (GF) CED AllocDet CED TranComp CED Wordage CED TransDet
Corrections DOC AgyTot DOC AllocSum DOC AllocSum (GF) DOC AllocDet DOC TranComp DOC Wordage DOC TransDet
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum (GF) DOE AllocDet DOE TranComp DOE Wordage DOE TransDet
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum (GF) DEC AllocDet DEC TranComp DEC Wordage DEC TransDet
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum (GF) DFG AllocDet DFG TranComp DFG Wordage DFG TransDet
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum (GF) GOV AllocDet GOV TranComp GOV TransDet
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum (GF) HSS AllocDet HSS TranComp HSS Wordage HSS TransDet
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum (GF) DOL AllocDet DOL TranComp DOL Wordage DOL TransDet
Law LAW AgyTot LAW AllocSum LAW AllocSum (GF) LAW AllocDet LAW TranComp LAW Wordage LAW TransDet
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum (GF) MVA AllocDet MVA TransDet
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum (GF) DNR AllocDet DNR TranComp DNR Wordage DNR TransDet
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum (GF) DPS AllocDet DPS TranComp DPS Wordage DPS TransDet
Revenue DOR AgyTot DOR AllocSum DOR AllocSum (GF) DOR AllocDet DOR TranComp DOR Wordage DOR TransDet
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum (GF) DOT AllocDet DOT TranComp DOT Wordage DOT TransDet
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum (GF) UOA AllocDet UOA TranComp UOA Wordage UOA TransDet
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocSum (GF) CTS AllocDet CTS TranComp CTS Wordage CTS TransDet
Legislature LEG AgyTot LEG AllocSum LEG AllocSum (GF) LEG AllocDet LEG TranComp LEG TransDet
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum (GF) DBT AllocDet DBT TranComp DBT TransDet
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum (GF) FND AllocDet FND TranComp FND TransDet
Branch-wide Unallocated Approp BUA AgyTot BUA AllocSum BUA AllocSum (GF) BUA AllocDet BUA TranComp BUA TransDet
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum (GF) RET AllocDet RET TranComp RET TransDet
Special Appropriations SPE AgyTot SPE AllocSum SPE AllocSum (GF) SPE AllocDet SPE TranComp SPE TransDet
Savings (Budget Reserves) SAV AgyTot SAV AllocSum SAV AllocSum (GF) SAV AllocDet SAV TranComp SAV TransDet

Last Updated 2011-05-03