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

FY 2011 Conference Committee Operating Budget Reports

HB300 (Operating Budget)
HB302 (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
Transaction
Detail
Wordage
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum (GF) ALL AllocDet ALL TranComp ALL TranDet ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSum (GF) DOA AllocDet DOA TranComp DOA TranDet DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum (GF) CED AllocDet CED TranComp CED TranDet CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSum (GF) DOC AllocDet DOC TranComp DOC TranDet DOC Wordage
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum (GF) DOE AllocDet DOE TranComp DOE TranDet DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum (GF) DEC AllocDet DEC TranComp DEC TranDet DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum (GF) DFG AllocDet DFG TranComp DFG TranDet DFG Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum (GF) GOV AllocDet GOV TranComp GOV TranDet
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum (GF) HSS AllocDet HSS TranComp HSS TranDet HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum (GF) DOL AllocDet DOL TranComp DOL TranDet DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSum (GF) LAW AllocDet LAW TranComp LAW TranDet LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum (GF) MVA AllocDet MVA TranComp MVA TranDet
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum (GF) DNR AllocDet DNR TranComp DNR TranDet DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum (GF) DPS AllocDet DPS TranComp DPS TranDet DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSum (GF) DOR AllocDet DOR TranComp DOR TranDet DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum (GF) DOT AllocDet DOT TranComp DOT TranDet DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum (GF) UOA AllocDet UOA TranComp UOA TranDet UOA Wordage
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocSum (GF) CTS AllocDet CTS TranComp CTS TranDet CTS Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSum (GF) LEG AllocDet LEG TranComp LEG TranDet LEG Wordage
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum (GF) DBT AllocDet DBT TranComp DBT TranDet
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum (GF) FND AllocDet FND TranComp FND TranDet
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum (GF) RET AllocDet RET TranComp RET TranDet
Special Appropriations SPE AgyTot SPE AllocSum SPE AllocSum (GF) SPE AllocDet SPE TranComp SPE TranDet
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum (GF) XFR AllocDet XFR TranComp XFR TranDet

Last Updated 2011-04-28