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

FY 2013 Pre-Veto Operating Budget Reports

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

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary (GF Only)
Allocation
Total
Transaction
Compare
ConfComm to
13Budget)
Transaction
Compare
(GovAmd+ to
13Budget)
Transaction
Detail (13Budget)
Transaction
Detail (NewLegis)
All Agencies ALL AgyTot ALL AllocSum ALL AllocSumGF ALL AllocTotal ALL Trans Compare 1 ALL Trans Compare 2 ALL Trans Detail 1 ALL Trans Detail2
Administration DOA AgyTot DOA AllocSum DOA AllocSumGF DOA AllocTotal DOA Trans Compare 1 DOA Trans Compare 2 DOA Trans Detail 1 DOA Trans Detail2
Community and Economic Development CED AgyTot CED AllocSum CED AllocSumGF CED AllocTotal CED Trans Compare 1 CED Trans Compare 2 CED Trans Detail 1 CED Trans Detail2
Corrections DOC AgyTot DOC AllocSum DOC AllocSumGF DOC AllocTotal DOC Trans Compare 1 DOC Trans Compare 2 DOC Trans Detail 1 DOC Trans Detail2
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSumGF DOE AllocTotal DOE Trans Compare 1 DOE Trans Compare 2 DOE Trans Detail 1 DOE Trans Detail2
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSumGF DEC AllocTotal DEC Trans Compare 1 DEC Trans Compare 2 DEC Trans Detail 1 DEC Trans Detail2
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSumGF DFG AllocTotal DFG Trans Compare 1 DFG Trans Compare 2 DFG Trans Detail 1 DFG Trans Detail2
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSumGF GOV AllocTotal GOV Trans Compare 1 GOV Trans Compare 2 GOV Trans Detail 1 N/A
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSumGF HSS AllocTotal HSS Trans Compare 1 HSS Trans Compare 2 HSS Trans Detail 1 HSS Trans Detail2
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSumGF DOL AllocTotal DOL Trans Compare 1 DOL Trans Compare 2 DOL Trans Detail 1 DOL Trans Detail2
Law LAW AgyTot LAW AllocSum LAW AllocSumGF LAW AllocTotal LAW Trans Compare 1 LAW Trans Compare 2 LAW Trans Detail 1 LAW Trans Detail2
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSumGF MVA AllocTotal MVA Trans Compare 1 MVA Trans Compare 2 MVA Trans Detail 1 N/A
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSumGF DNR AllocTotal DNR Trans Compare 1 DNR Trans Compare 2 DNR Trans Detail 1 DNR Trans Detail2
Public Safety DPS AgyTot DPS AllocSum DPS AllocSumGF DPS AllocTotal DPS Trans Compare 1 DPS Trans Compare 2 DPS Trans Detail 1 DPS Trans Detail2
Revenue DOR AgyTot DOR AllocSum DOR AllocSumGF DOR AllocTotal DOR Trans Compare 1 DOR Trans Compare 2 DOR Trans Detail 1 DOR Trans Detail2
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSumGF DOT AllocTotal DOT Trans Compare 1 DOT Trans Compare 2 DOT Trans Detail 1 DOT Trans Detail2
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSumGF UOA AllocTotal UOA Trans Compare 1 UOA Trans Compare 2 UOA Trans Detail 1 UOA Trans Detail2
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocSumGF CTS AllocTotal CTS Trans Compare 1 CTS Trans Compare 2 CTS Trans Detail 1 CTS Trans Detail2
Legislature LEG AgyTot LEG AllocSum LEG AllocSumGF LEG AllocTotal LEG Trans Compare 1 LEG Trans Compare 2 LEG Trans Detail 1 LEG Trans Detail2
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSumGF XFR AllocTotal XFR Trans Compare 1 XFR Trans Compare 2 XFR Trans Detail 1 XFR Trans Detail2

Last Updated 2012-04-16