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

Enacted Operating Budget Reports
HB300 (Operating Budget)
HB302 (Mental Health Budget - Operating Only)

Statewide Reports
Statewide Totals
Statewide Agency Summary
Statewide Agency Summary - GF Only

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(GF Only)
Allocation
Detail
Transaction
Change
Detail
Transaction
Compare
(GAmdAdj to
11Budget)
Transaction
Compare
(ConfComm to
11Budget)
Transaction
Detail
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-GF ALL AllocDet ALL Trans Chg Det ALL Trans Compare 1 ALL Trans Compare 2 ALL Trans Detail
Administration DOA AgyTot DOA AllocSum DOA AllocSum-GF DOA AllocDet DOA Trans Chg Det DOA Trans Compare 1 DOA Trans Compare 2 DOA Trans Detail
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-GF CED AllocDet CED Trans Chg Det CED Trans Compare 1 CED Trans Compare 2 CED Trans Detail
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-GF DOC AllocDet DOC Trans Chg Det DOC Trans Compare 1 DOC Trans Compare 2 DOC Trans Detail
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-GF DOE AllocDet DOE Trans Chg Det DOE Trans Compare 1 DOE Trans Compare 2 DOE Trans Detail
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-GF DEC AllocDet DEC Trans Chg Det DEC Trans Compare 1 DEC Trans Compare 2 DEC Trans Detail
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-GF DFG AllocDet DFG Trans Chg Det DFG Trans Compare 1 DFG Trans Compare 2 DFG Trans Detail
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-GF GOV AllocDet GOV Trans Chg Det GOV Trans Compare 1 GOV Trans Compare 2 GOV Trans Detail
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-GF HSS AllocDet HSS Trans Chg Det HSS Trans Compare 1 HSS Trans Compare 2 HSS Trans Detail
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-GF DOL AllocDet DOL Trans Chg Det DOL Trans Compare 1 DOL Trans Compare 2 DOL Trans Detail
Law LAW AgyTot LAW AllocSum LAW AllocSum-GF LAW AllocDet LAW Trans Chg Det LAW Trans Compare 1 LAW Trans Compare 2 LAW Trans Detail
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-GF MVA AllocDet MVA Trans Chg Det MVA Trans Compare 1 MVA Trans Compare 2 MVA Trans Detail
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-GF DNR AllocDet DNR Trans Chg Det DNR Trans Compare 1 DNR Trans Compare 2 DNR Trans Detail
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-GF DPS AllocDet DPS Trans Chg Det DPS Trans Compare 1 DPS Trans Compare 2 DPS Trans Detail
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-GF DOR AllocDet DOR Trans Chg Det DOR Trans Compare 1 DOR Trans Compare 2 DOR Trans Detail
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-GF DOT AllocDet DOT Trans Chg Det DOT Trans Compare 1 DOT Trans Compare 2 DOT Trans Detail
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-GF UOA AllocDet UOA Trans Chg Det UOA Trans Compare 1 UOA Trans Compare 2 UOA Trans Detail
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocSum-GF CTS AllocDet CTS Trans Chg Det CTS Trans Compare 1 CTS Trans Compare 2 CTS Trans Detail
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-GF LEG AllocDet LEG Trans Chg Det LEG Trans Compare 1 LEG Trans Compare 2 LEG Trans Detail
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSum-GF RED AllocDet RED Trans Chg Det RED Trans Compare 1 RED Trans Compare 2 RED Trans Detail
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-GF DBT AllocDet DBT Trans Chg Det DBT Trans Compare 1 DBT Trans Compare 2 DBT Trans Detail
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-GF FND AllocDet FND Trans Chg Det FND Trans Compare 1 FND Trans Compare 2 FND Trans Detail
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum-GF RET AllocDet RET Trans Chg Det RET Trans Compare 1 RET Trans Compare 2 RET Trans Detail
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-GF SAP AllocDet SAP Trans Chg Det SAP Trans Compare 1 N/A N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-GF XFR AllocDet XFR Trans Chg Det XFR Trans Compare 1 XFR Trans Compare 2 XFR Trans Detail

Last Updated 2011-05-05