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

FY 2010 House Subcommittee Operating Budget Reports

Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(GF Only)
Transaction
Compare
(AdjBase to
House Sub)
Transaction
Compare
(GovAmd+ to
House Sub)
Wordage Narrative
Administration DOA
AgyTot
DOA Alloc
Sum
DOA Alloc
Sum (GF)
DOA Trans
Comp 1
DOA Trans
Comp 2
DOA Wordage DOA
Narrative
Community and Economic Development CED
AgyTot
CED Alloc
Sum
CED Alloc
Sum (GF)
CED Trans
Comp 1
CED Trans
Comp 2
CED Wordage CED
Narrative
Corrections DOC
AgyTot
DOC Alloc
Sum
DOC Alloc
Sum (GF)
DOC Trans
Comp 1
DOC Trans
Comp 2
DOC Wordage DOC
Narrative
Education and Early Development DOE
AgyTot
DOE Alloc
Sum
DOE Alloc
Sum (GF)
DOE Trans
Comp 1
DOE Wordage DOE
Narrative
Environmental Conservation DEC
AgyTot
DEC Alloc
Sum
DEC Alloc
Sum (GF)
DEC Trans
Comp 1
DEC Trans
Comp 2
DEC Wordage DEC
Narrative
Fish and Game DFG
AgyTot
DFG Alloc
Sum
DFG Alloc
Sum (GF)
DFG Trans
Comp 1
DFG Trans
Comp 2
DFG Wordage DFG
Narrative
Office of the Governor GOV
AgyTot
GOV Alloc
Sum
GOV Alloc
Sum (GF)
GOV Trans
Comp 1
GOV Trans
Comp 2
GOV
Narrative
Health and Social Services HSS
AgyTot
HSS Alloc
Sum
HSS Alloc
Sum (GF)
HSS Trans
Comp 1
HSS Trans
Comp 2
HSS Wordage HSS
Narrative
Labor and Workforce Development DOL
AgyTot
DOL Alloc
Sum
DOL Alloc
Sum (GF)
DOL Trans
Comp 1
DOL Trans
Comp 2
DOL Wordage DOL
Narrative
Law LAW
AgyTot
LAW Alloc
Sum
LAW Alloc
Sum (GF)
LAW Trans
Comp 1
LAW Trans
Comp 2
LAW Wordage LAW
Narrative
Military and Veterans Affairs MVA
AgyTot
MVA Alloc
Sum
MVA Alloc
Sum (GF)
MVA Trans
Comp 1
MVA
Narrative
Natural Resources DNR
AgyTot
DNR Alloc
Sum
DNR Alloc
Sum (GF)
DNR Trans
Comp 1
DNR Trans
Comp 2
DNR Wordage DNR
Narrative
Public Safety DPS
AgyTot
DPS Alloc
Sum
DPS Alloc
Sum (GF)
DPS Trans
Comp 1
DPS Trans
Comp 2
DPS Wordage DPS
Narrative
Revenue DOR
AgyTot
DOR Alloc
Sum
DOR Alloc
Sum (GF)
DOR Trans
Comp 1
DOR Trans
Comp 2
DOR Wordage DOR
Narrative
Transportation / Public Facilities DOT
AgyTot
DOT Alloc
Sum
DOT Alloc
Sum (GF)
DOT Trans
Comp 1
DOT Trans
Comp 2
DOT Wordage DOT
Narrative
University of Alaska UOA
AgyTot
UOA Alloc
Sum
UOA Alloc
Sum (GF)
UOA Trans
Comp 1
UOA Trans
Comp 2
UOA
Narrative
Alaska Court System CTS
AgyTot
CTS Alloc
Sum
CTS Alloc
Sum (GF)
CTS Trans
Comp 1
CTS Trans
Comp 2
CTS Wordage CTS
Narrative
Legislature LEG
AgyTot
LEG Alloc
Sum
LEG Alloc
Sum (GF)
LEG Trans
Comp 1
LEG Trans
Comp 2
LEG
Narrative

Last Updated 2011-05-03