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

2015 Adjournment Operating Budget Reports

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

Agency Reports
Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(GF Only)
Allocation
Summary
(UGF Only)
Allocation
Total
Transaction
Detail
(Budget)
Transaction
Compare
(GovAmd
to Budget)
Transaction
Compare
(Enacted
to Budget)
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-GF ALL AllocSum-UGF ALL AllocTotal ALL Trans Detail ALL Trans Compare1 ALL Trans Compare2
Administration DOA AgyTot DOA AllocSum DOA AllocSum-GF DOA AllocSum-UGF DOA AllocTotal DOA Trans Detail DOA Trans Compare1 DOA Trans Compare2
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-GF CED AllocSum-UGF CED AllocTotal CED Trans Detail CED Trans Compare1 CED Trans Compare2
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-GF DOC AllocSum-UGF DOC AllocTotal DOC Trans Detail DOC Trans Compare1 DOC Trans Compare2
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-GF DOE AllocSum-UGF DOE AllocTotal DOE Trans Detail DOE Trans Compare1 DOE Trans Compare2
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-GF DEC AllocSum-UGF DEC AllocTotal DEC Trans Detail DEC Trans Compare1 DEC Trans Compare2
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-GF DFG AllocSum-UGF DFG AllocTotal DFG Trans Detail DFG Trans Compare1 DFG Trans Compare2
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-GF GOV AllocSum-UGF GOV AllocTotal GOV Trans Detail GOV Trans Compare1 GOV Trans Compare2
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-GF HSS AllocSum-UGF HSS AllocTotal HSS Trans Detail HSS Trans Compare1 HSS Trans Compare2
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-GF DOL AllocSum-UGF DOL AllocTotal DOL Trans Detail DOL Trans Compare1 DOL Trans Compare2
Law LAW AgyTot LAW AllocSum LAW AllocSum-GF LAW AllocSum-UGF LAW AllocTotal LAW Trans Detail LAW Trans Compare1 LAW Trans Compare2
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-GF MVA AllocSum-UGF MVA AllocTotal MVA Trans Detail MVA Trans Compare1 MVA Trans Compare2
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-GF DNR AllocSum-UGF DNR AllocTotal DNR Trans Detail DNR Trans Compare1 DNR Trans Compare2
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-GF DPS AllocSum-UGF DPS AllocTotal DPS Trans Detail DPS Trans Compare1 DPS Trans Compare2
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-GF DOR AllocSum-UGF DOR AllocTotal DOR Trans Detail DOR Trans Compare1 DOR Trans Compare2
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-GF DOT AllocSum-UGF DOT AllocTotal DOT Trans Detail DOT Trans Compare1 DOT Trans Compare2
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-GF UOA AllocSum-UGF UOA AllocTotal UOA Trans Detail UOA Trans Compare1 UOA Trans Compare2
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-GF JUD AllocSum-UGF JUD AllocTotal JUD Trans Detail JUD Trans Compare1 JUD Trans Compare2
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-GF LEG AllocSum-UGF LEG AllocTotal LEG Trans Detail LEG Trans Compare1 LEG Trans Compare2
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSum-GF RED AllocSum-UGF RED AllocTotal RED Trans Detail RED Trans Compare1 RED Trans Compare2
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-GF DBT AllocSum-UGF DBT AllocTotal DBT Trans Detail DBT Trans Compare1 DBT Trans Compare2
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-GF FND AllocSum-UGF FND AllocTotal FND Trans Detail FND Trans Compare1 FND Trans Compare2
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum-GF RET AllocSum-UGF RET AllocTotal RET Trans Detail RET Trans Compare1 RET Trans Compare2
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-GF SAP AllocSum-UGF SAP AllocTotal SAP Trans Detail SAP Trans Compare1 SAP Trans Compare2
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-GF XFR AllocSum-UGF XFR AllocTotal XFR Trans Detail XFR Trans Compare1 XFR Trans Compare2

Last Updated 2015-06-11