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

FY 2010 Senate Finance Operating Budget Reports

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

Agency Agency
Totals
Allocation
Summary
Allocation
Summary (GF Only)
Transaction
Compare
(AdjBase to Senate)
Transaction
Compare
(GAmd+ to Senate)
Transaction
Compare
(House to Senate)
Transaction Change Detail Wordage
All Agencies ALL AgyTot ALL Alloc Sum ALL Alloc Sum (GF) ALL Trans Comp 1 ALL Trans Comp 2 ALL Trans Comp 3 ALL Trans
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ALL Wordage
Administration DOA AgyTot DOA Alloc Sum DOA Alloc Sum (GF) DOA Trans Comp 1 DOA Trans Comp 2 DOA Trans Comp 3 DOA Trans
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DOA Wordage
Community and Economic Development CED AgyTot CED Alloc Sum CED Alloc Sum (GF) CED Trans Comp 1 CED Trans Comp 2 CED Trans Comp 3 CED Trans
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CED Wordage
Corrections DOC AgyTot DOC Alloc Sum DOC Alloc Sum (GF) DOC Trans Comp 1 DOC Trans Comp 2 DOC Trans Comp 3 DOC Trans
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DOC Wordage
Education and Early Development DOE AgyTot DOE Alloc Sum DOE Alloc Sum (GF) DOE Trans Comp 1 DOE Trans Comp 2 DOE Trans Comp 3 DOE Trans
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DOE Wordage
Environmental Conservation DEC AgyTot DEC Alloc Sum DEC Alloc Sum (GF) DEC Trans Comp 1 DEC Trans Comp 2 DEC Trans Comp 3 DEC Trans
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DEC Wordage
Fish and Game DFG AgyTot DFG Alloc Sum DFG Alloc Sum (GF) DFG Trans Comp 1 DFG Trans Comp 2 DFG Trans Comp 3 DFG Trans
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DFG Wordage
Office of the Governor GOV AgyTot GOV Alloc Sum GOV Alloc Sum (GF) GOV Trans Comp 1 GOV Trans Comp 2 GOV Trans
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Health and Social Services HSS AgyTot HSS Alloc Sum HSS Alloc Sum (GF) HSS Trans Comp 1 HSS Trans Comp 2 HSS Trans Comp 3 HSS Trans
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HSS Wordage
Labor and Workforce Development DOL AgyTot DOL Alloc Sum DOL Alloc Sum (GF) DOL Trans Comp 1 DOL Trans Comp 2 DOL Trans Comp 3 DOL Trans
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DOL Wordage
Law LAW AgyTot LAW Alloc Sum LAW Alloc Sum (GF) LAW Trans Comp 1 LAW Trans Comp 2 LAW Trans Comp 3 LAW Trans
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LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA Alloc Sum MVA Alloc Sum (GF) MVA Trans Comp 1 MVA Trans Comp 3 MVA Trans
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Natural Resources DNR AgyTot DNR Alloc Sum DNR Alloc Sum (GF) DNR Trans Comp 1 DNR Trans Comp 2 DNR Trans Comp 3 DNR Trans
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DNR Wordage
Public Safety DPS AgyTot DPS Alloc Sum DPS Alloc Sum (GF) DPS Trans Comp 1 DPS Trans Comp 2 DPS Trans Comp 3 DPS Trans
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DPS Wordage
Revenue DOR AgyTot DOR Alloc Sum DOR Alloc Sum (GF) DOR Trans Comp 1 DOR Trans Comp 2 DOR Trans Comp 3 DOR Trans
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DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT Alloc Sum DOT Alloc Sum (GF) DOT Trans Comp 1 DOT Trans Comp 2 DOT Trans Comp 3 DOT Trans
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DOT Wordage
University of Alaska UOA AgyTot UOA Alloc Sum UOA Alloc Sum (GF) UOA Trans Comp 1 UOA Trans Comp 2 UOA Trans Comp 3 UOA Trans
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UOA Wordage
Alaska Court System CTS AgyTot CTS Alloc Sum CTS Alloc Sum (GF) CTS Trans Comp 1 CTS Trans Comp 2 CTS Trans Comp 3 CTS Trans
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CTS Wordage
Legislature LEG AgyTot LEG Alloc Sum LEG Alloc Sum (GF) LEG Trans Comp 1 LEG Trans Comp 2 LEG Trans Comp 3 LEG Trans
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Debt Service DBT AgyTot DBT Alloc Sum DBT Alloc Sum (GF) DBT Trans Comp 1 DBT Trans Comp 2 DBT Trans Comp 3 DBT Trans
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Fund Capitalization FND AgyTot FND Alloc Sum FND Alloc Sum (GF) FND Trans Comp 1 FND Trans Comp 2 FND Trans Comp 3 FND Trans
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Direct Approps to Retirement RET AgyTot RET Alloc Sum RET Alloc Sum (GF) RET Trans Comp 1 RET Trans Comp 2 RET Trans
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Savings SAV AgyTot SAV Alloc Sum SAV Alloc Sum (GF) SAV Trans Comp 1 SAV Trans Comp 2 SAV Trans Comp 3 SAV Trans
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Last Updated 2011-05-03