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

FY 2011 Adjournment Operating Budget Reports

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

Agency Agency
Totals
Allocation
Summary
Allocation
Summary (GF Only)
Allocation
Detail
Transaction
Compare
(GAmdAdj to ConfComm)
Transaction
Compare
(ConfComm to FY11 Op)
Transaction
Detail
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum (GF) ALL AllocDet ALL TranComp 1 ALL TranComp 2 ALL TranDet
Administration DOA AgyTot DOA AllocSum DOA AllocSum (GF) DOA AllocDet DOA TranComp 1 DOA TranComp 2 DOA TranDet
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum (GF) CED AllocDet CED TranComp 1 CED TranComp 2 CED TranDet
Corrections DOC AgyTot DOC AllocSum DOC AllocSum (GF) DOC AllocDet DOC TranComp 1 DOC TranComp 2 DOC TranDet
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum (GF) DOE AllocDet DOE TranComp 1 DOE TranComp 2 DOE TranDet
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum (GF) DEC AllocDet DEC TranComp 1 DEC TranComp 2 DEC TranDet
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum (GF) DFG AllocDet DFG TranComp 1 DFG TranComp 2 DFG TranDet
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum (GF) GOV AllocDet GOV TranComp 1 GOV TranComp 2 GOV TranDet
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum (GF) HSS AllocDet HSS TranComp 1 HSS TranComp 2 HSS TranDet
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum (GF) DOL AllocDet DOL TranComp 1 DOL TranComp 2 DOL TranDet
Law LAW AgyTot LAW AllocSum LAW AllocSum (GF) LAW AllocDet LAW TranComp 1 LAW TranComp 2 LAW TranDet
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum (GF) MVA AllocDet MVA TranComp 1 MVA TranComp 2 MVA TranDet
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum (GF) DNR AllocDet DNR TranComp 1 DNR TranComp 2 DNR TranDet
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum (GF) DPS AllocDet DPS TranComp 1 DPS TranComp 2 DPS TranDet
Revenue DOR AgyTot DOR AllocSum DOR AllocSum (GF) DOR AllocDet DOR TranComp 1 DOR TranComp 2 DOR TranDet
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum (GF) DOT AllocDet DOT TranComp 1 DOT TranComp 2 DOT TranDet
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum (GF) UOA AllocDet UOA TranComp 1 UOA TranComp 2 UOA TranDet
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocSum (GF) CTS AllocDet CTS TranComp 1 CTS TranComp 2 CTS TranDet
Legislature LEG AgyTot LEG AllocSum LEG AllocSum (GF) LEG AllocDet LEG TranComp 1 LEG TranComp 2 LEG TranDet
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum (GF) DBT AllocDet DBT TranComp 1 DBT TranComp 2 DBT TranDet
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum (GF) FND AllocDet FND TranComp 1 FND TranComp 2 FND TranDet
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum (GF) RET AllocDet RET TranComp 1 RET TranComp 2 RET TranDet
Special Appropriations SPE AgyTot SPE AllocSum SPE AllocSum (GF) SPE AllocDet SPE TranComp 1 SPE TranComp 2 SPE TranDet
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum (GF) XFR AllocDet XFR TranComp 1 XFR TranComp 2 XFR TranDet

Last Updated 2011-04-28