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

FY 2015 Adjournment Operating Budget Reports

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

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary (GF Only)
Allocation
Total
Transaction
Compare
AdjBase to
ConfComm)
Transaction
Compare
(GovAmd+ to
ConfComm)
Transaction
Compare
(ConfComm to
15Budget)
Transaction
Detail (ConfComm)
Wordage
All Agencies ALL AgyTot ALL AllocSum ALL AllocSumGF ALL AllocTotal ALL Trans Compare 1 ALL Trans Compare 2 ALL Trans Compare 3 ALL Trans Detail 1 ALL Wordage
Administration DOA AgyTot DOA AllocSum DOA AllocSumGF DOA AllocTotal DOA Trans Compare 1 DOA Trans Compare 2 DOA Trans Compare 3 DOA Trans Detail 1 DOA Wordage
Community and Economic Development CED AgyTot CED AllocSum CED AllocSumGF CED AllocTotal CED Trans Compare 1 CED Trans Compare 2 CED Trans Compare 3 CED Trans Detail 1 CED Wordage
Corrections DOC AgyTot DOC AllocSum DOC AllocSumGF DOC AllocTotal DOC Trans Compare 1 DOC Trans Compare 2 DOC Trans Compare 3 DOC Trans Detail 1 N/A
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSumGF DOE AllocTotal DOE Trans Compare 1 DOE Trans Compare 2 DOE Trans Compare 3 DOE Trans Detail 1 DOE Wordage
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSumGF DEC AllocTotal DEC Trans Compare 1 DEC Trans Compare 2 DEC Trans Compare 3 DEC Trans Detail 1 DEC Wordage
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSumGF DFG AllocTotal DFG Trans Compare 1 DFG Trans Compare 2 DFG Trans Compare 3 DFG Trans Detail 1 DFG Wordage
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSumGF HSS AllocTotal HSS Trans Compare 1 HSS Trans Compare 2 HSS Trans Compare 3 HSS Trans Detail 1 HSS Wordage
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSumGF DOL AllocTotal DOL Trans Compare 1 DOL Trans Compare 2 DOL Trans Compare 3 DOL Trans Detail 1 DOL Wordage
Law LAW AgyTot LAW AllocSum LAW AllocSumGF LAW AllocTotal LAW Trans Compare 1 LAW Trans Compare 2 LAW Trans Compare 3 LAW Trans Detail 1 LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSumGF MVA AllocTotal MVA Trans Compare 1 MVA Trans Compare 2 MVA Trans Compare 3 MVA Trans Detail 1 MVA Wordage
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSumGF DNR AllocTotal DNR Trans Compare 1 DNR Trans Compare 2 DNR Trans Compare 3 DNR Trans Detail 1 DNR Wordage
Public Safety DPS AgyTot DPS AllocSum DPS AllocSumGF DPS AllocTotal DPS Trans Compare 1 DPS Trans Compare 2 DPS Trans Compare 3 DPS Trans Detail 1 DPS Wordage
Revenue DOR AgyTot DOR AllocSum DOR AllocSumGF DOR AllocTotal DOR Trans Compare 1 DOR Trans Compare 2 DOR Trans Compare 3 DOR Trans Detail 1 DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSumGF DOT AllocTotal DOT Trans Compare 1 DOT Trans Compare 2 DOT Trans Compare 3 DOT Trans Detail 1 DOT Wordage
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSumGF UOA AllocTotal UOA Trans Compare 1 UOA Trans Compare 2 UOA Trans Compare 3 UOA Trans Detail 1 UOA Wordage
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSumGF GOV AllocTotal GOV Trans Compare 1 GOV Trans Compare 2 GOV Trans Compare 3 GOV Trans Detail 1 GOV Wordage
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSumGF RED AllocTotal RED Trans Compare 1 RED Trans Compare 2 RED Trans Compare 3 RED Trans Detail 1 N/A
Alaska Court System CTS AgyTot CTS AllocSum CTS AllocSumGF CTS AllocTotal CTS Trans Compare 1 CTS Trans Compare 2 CTS Trans Compare 3 CTS Trans Detail 1 CTS Wordage
Legislature LEG AgyTot LEG AllocSum LEG AllocSumGF LEG AllocTotal LEG Trans Compare 1 LEG Trans Compare 2 LEG Trans Compare 3 LEG Trans Detail 1 N/A
Debt Service DBT AgyTot DBT AllocSum DBT AllocSumGF DBT AllocTotal DBT Trans Compare 1 DBT Trans Compare 2 DBT Trans Compare 3 DBT Trans Detail 1 N/A
Statewide Assistance to Retirement SAR AgyTot SAR AllocSum SAR AllocSumGF SAR AllocTotal SAR Trans Compare 1 SAR Trans Compare 2 SAR Trans Compare 3 SAR Trans Detail 1 N/A
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSumGF SAP AllocTotal SAP Trans Compare 1 SAP Trans Compare 2 SAP Trans Compare 3 SAP Trans Detail 1 N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSumGF FND AllocTotal FND Trans Compare 1 FND Trans Compare 2 FND Trans Compare 3 FND Trans Detail 1 N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSumGF XFR AllocTotal XFR Trans Compare 1 XFR Trans Compare 2 XFR Trans Compare 3 XFR Trans Detail 1 N/A

Last Updated 2014-05-23