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

FY 2012 House Subcommittee Operating Budget

Agency Reports
Agency Agency
Summary (GF Only)
Adj Base to
House Sub)
(Gov Amd to
House Sub)
Wordage Worksheet Narrative
Administration DOA AgyTot DOA AllocSum DOA AllocSum DOA Trans Compare 1 DOA Trans Compare 2 DOA Wordage DOA Worksheet DOA Narrative
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum CED Trans Compare 1 CED Trans Compare 2 CED Wordage CED Worksheet CED Narrative
Corrections DOC AgyTot DOC AllocSum DOC AllocSum DOC Trans Compare 1 DOC Trans Compare 2 DOC Wordage DOC Worksheet DOC Narrative
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum DOE Trans Compare 1 DOE Trans Compare 2 DOE Wordage DOE Worksheet DOE Narrative
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum DEC Trans Compare 1 DEC Trans Compare 2 DEC Wordage DEC Worksheet DEC Narrative
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum DFG Trans Compare 1 DFG Trans Compare 2 DFG Wordage DFG Worksheet N/A
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum GOV Trans Compare 1 GOV Trans Compare 2 N/A GOV Worksheet GOV Narrative
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum HSS Trans Compare 1 HSS Trans Compare 2 HSS Wordage HSS Worksheet HSS Narrative
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum DOL Trans Compare 1 DOL Trans Compare 2 DOL Wordage DOL Worksheet DOL Narrative
Law LAW AgyTot LAW AllocSum LAW AllocSum LAW Trans Compare 1 LAW Trans Compare 2 LAW Wordage LAW Worksheet LAW Narrative
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum MVA Trans Compare 1 MVA Trans Compare 2 N/A MVA Worksheet MVA Narrative
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum DNR Trans Compare 1 DNR Trans Compare 2 DNR Wordage DNR Worksheet DNR Narrative
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum DPS Trans Compare 1 DPS Trans Compare 2 DPS Wordage DPS Worksheet DPS Narrative
Revenue DOR AgyTot DOR AllocSum DOR AllocSum DOR Trans Compare 1 DOR Trans Compare 2 N/A DOR Worksheet DOR Narrative
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum DOT Trans Compare 1 DOT Trans Compare 2 DOT Wordage DOT Worksheet DOT Narrative
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum UOA Trans Compare 1 UOA Trans Compare 2 UOA Wordage UOA Worksheet UOA Narrative
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocSum CTS Trans Compare 1 CTS Trans Compare 2 CTS Wordage CTS Worksheet CTS Narrative
Legislature LEG AgyTot LEG AllocSum LEG AllocSum LEG Trans Compare 1 LEG Trans Compare 2 N/A LEG Worksheet LEG Narrative

Last Updated 2011-03-07