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

FY 2010 Senate Subcommittee Operating Budget Reports

Agency Agency
Totals
Allocation
Summary
Allocation
Summary (GF Only)
Transaction
Compare
(AdjBase to Sen Sub)
Transaction
Compare
(GovAmd+ to Sen Sub)
Transaction
Compare
(House to Sen Sub)
Wordage Narrative
Administration DOA AgyTot DOA Alloc Sum DOA Alloc Sum (GF) DOA Trans
Comp 1
DOA Trans
Comp 2
DOA Trans
Comp 3
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 Trans
Comp 3
CED Wordage CED Narrative
Corrections DOC AgyTot DOC Alloc Sum DOC Alloc Sum (GF) DOC Trans
Comp 1
DOC Trans
Comp 2
DOC Trans
Comp 3
DOC Wordage DOC Narrative
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 Wordage DOE Narrative
Environmental Conservation DEC AgyTot DEC Alloc Sum DEC Alloc Sum (GF) DEC Trans
Comp 1
DEC Trans
Comp 2
DEC Trans
Comp 3
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 Trans
Comp 3
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 Trans
Comp 3
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 Trans
Comp 3
DOL Wordage DOL Narrative
Law LAW AgyTot LAW Alloc Sum LAW Alloc Sum (GF) LAW Trans
Comp 1
LAW Trans
Comp 2
LAW Trans
Comp 3
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 Trans
Comp 3
DNR Wordage DNR Narrative
Public Safety DPS AgyTot DPS Alloc Sum DPS Alloc Sum (GF) DPS Trans
Comp 1
DPS Trans
Comp 2
DPS Trans
Comp 3
DPS Wordage DPS Narrative
Revenue DOR AgyTot DOR Alloc Sum DOR Alloc Sum (GF) DOR Trans
Comp 1
DOR Trans
Comp 2
DOR Trans
Comp 3
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 Trans
Comp 3
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 Trans
Comp 3
UOA Wordage UOA Narrative
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 Wordage CTS Narrative
Legislature LEG AgyTot LEG Alloc Sum LEG Alloc Sum (GF) LEG Trans
Comp 1
LEG Trans
Comp 2
LEG Trans
Comp 3
LEG Narrative

Last Updated 2011-05-03