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

Governor's Amended Operating Budget

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

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Total
Transaction
Compare
FY11MgtPlan to
GovAmd)
Transaction
Compare
(AdjBase to
GovAmd)
Transaction
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(Gov to
GovAmd)
All Agencies ALL AgyTot ALL AllocSum ALL AllocTotal ALL Trans Compare 1 ALL Trans Compare 2 ALL Trans Compare 3
Administration DOA AgyTot DOA AllocSum DOA AllocTotal DOA Trans Compare 1 DOA Trans Compare 2 DOA Trans Compare 3
Community and Economic Development CED AgyTot CED AllocSum CED AllocTotal CED Trans Compare 1 CED Trans Compare 2 CED Trans Compare 3
Corrections DOC AgyTot DOC AllocSum DOC AllocTotal DOC Trans Compare 1 DOC Trans Compare 2 DOC Trans Compare 3
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocTotal DOE Trans Compare 1 DOE Trans Compare 2 DOE Trans Compare 3
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocTotal DEC Trans Compare 1 DEC Trans Compare 2 DEC Trans Compare 3
Fish and Game DFG AgyTot DFG AllocSum DFG AllocTotal DFG Trans Compare 1 DFG Trans Compare 2 DFG Trans Compare 3
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocTotal GOV Trans Compare 1 GOV Trans Compare 2 GOV Trans Compare 3
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocTotal HSS Trans Compare 1 HSS Trans Compare 2 HSS Trans Compare 3
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocTotal DOL Trans Compare 1 DOL Trans Compare 2 DOL Trans Compare 3
Law LAW AgyTot LAW AllocSum LAW AllocTotal LAW Trans Compare 1 LAW Trans Compare 2 LAW Trans Compare 3
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocTotal MVA Trans Compare 1 MVA Trans Compare 2 MVA Trans Compare 3
Natural Resources DNR AgyTot DNR AllocSum DNR AllocTotal DNR Trans Compare 1 DNR Trans Compare 2 DNR Trans Compare 3
Public Safety DPS AgyTot DPS AllocSum DPS AllocTotal DPS Trans Compare 1 DPS Trans Compare 2 DPS Trans Compare 3
Revenue DOR AgyTot DOR AllocSum DOR AllocTotal DOR Trans Compare 1 DOR Trans Compare 2 DOR Trans Compare 3
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocTotal DOT Trans Compare 1 DOT Trans Compare 2 DOT Trans Compare 3
University of Alaska UOA AgyTot UOA AllocSum UOA AllocTotal UOA Trans Compare 1 UOA Trans Compare 2 UOA Trans Compare 3
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocTotal CTS Trans Compare 1 CTS Trans Compare 2 CTS Trans Compare 3
Legislature LEG AgyTot LEG AllocSum LEG AllocTotal LEG Trans Compare 1 LEG Trans Compare 2 LEG Trans Compare 3
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocTotal RED Trans Compare 1 RED Trans Compare 2 RED Trans Compare 3
Debt Service DBT AgyTot DBT AllocSum DBT AllocTotal DBT Trans Compare 1 DBT Trans Compare 2 DBT Trans Compare 3
Fund Capitalization FND AgyTot FND AllocSum FND AllocTotal FND Trans Compare 1 FND Trans Compare 2 FND Trans Compare 3
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocTotal RET Trans Compare 1 RET Trans Compare 2 RET Trans Compare 3
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocTotal SAP Trans Compare 1 SAP Trans Compare 2 SAP Trans Compare 3
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocTotal XFR Trans Compare 1 XFR Trans Compare 2 XFR Trans Compare 3

Last Updated 2011-08-01