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

2016 Conference Committee Operating Budget

Agency Summaries in Excel
Agency Summaries

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

Last Updated 2015-04-27