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

FY 2011 House 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
(Adj Base to HouseFin)
Transaction
Compare
(HFC CS to HouseFin)
Transaction
Compare
(GovAmdAdj to HouseFin)
Allocation
Totals
Wordage
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum (GF) ALL TranComp 1 ALL TranComp 2 ALL TranComp 3 ALL Alloc Tot ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSum (GF) DOA TranComp 1 DOA TranComp 2 DOA TranComp 3 DOA Alloc Tot DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum (GF) CED TranComp 1 CED TranComp 2 CED TranComp 3 CED Alloc Tot CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSum (GF) DOC TranComp 1 DOC TranComp 2 DOC TranComp 3 DOC Alloc Tot DOC Wordage
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum (GF) DOE TranComp 1 DOE TranComp 2 DOE TranComp 3 DOE Alloc Tot DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum (GF) DEC TranComp 1 DEC TranComp 2 DEC TranComp 3 DEC Alloc Tot DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum (GF) DFG TranComp 1 DFG TranComp 2 DFG TranComp 3 DFG Alloc Tot DFG Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum (GF) GOV TranComp 1 GOV TranComp 2 GOV TranComp 3 GOV Alloc Tot
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum (GF) HSS TranComp 1 HSS TranComp 2 HSS TranComp 3 HSS Alloc Tot HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum (GF) DOL TranComp 1 DOL TranComp 2 DOL TranComp 3 DOL Alloc Tot DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSum (GF) LAW TranComp 1 LAW TranComp 2 LAW TranComp 3 LAW Alloc Tot LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum (GF) MVA TranComp 1 MVA TranComp 2 MVA TranComp 3 MVA Alloc Tot
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum (GF) DNR TranComp 1 DNR TranComp 2 DNR TranComp 3 DNR Alloc Tot DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum (GF) DPS TranComp 1 DPS TranComp 2 DPS TranComp 3 DPS Alloc Tot DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSum (GF) DOR TranComp 1 DOR TranComp 2 DOR TranComp 3 DOR Alloc Tot DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum (GF) DOT TranComp 1 DOT TranComp 2 DOT TranComp 3 DOT Alloc Tot DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum (GF) UOA TranComp 1 UOA TranComp 2 UOA TranComp 3 UOA Alloc Tot UOA Wordage
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocSum (GF) CTS TranComp 1 CTS TranComp 2 CTS TranComp 3 CTS Alloc Tot CTS Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSum (GF) LEG TranComp 1 LEG TranComp 2 LEG TranComp 3 LEG Alloc Tot LEG Wordage
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum (GF) DBT TranComp 1 DBT TranComp 2 DBT TranComp 3 DBT Alloc Tot
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum (GF) FND TranComp 1 FND TranComp 2 FND TranComp 3 FND Alloc Tot
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum (GF) RET TranComp 1 RET TranComp 2 RET TranComp 3 RET Alloc Tot
Special Appropriations SPE AgyTot SPE AllocSum SPE AllocSum (GF) SPE TranComp 1 SPE TranComp 2 SPE TranComp 3 SPE Alloc Tot
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum (GF) XFR TranComp 1 XFR TranComp 2 XFR TranComp 3 XFR Alloc Tot

Last Updated 2011-04-29