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

2015 Second Special Session 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
Summary
(UGF Only)
Allocation
Total
Transaction
Detail
(HB2001)
All Agencies ALL AgyTot ALL AllocSum ALL AllocSum-GF ALL AllocSum-UGF ALL AllocTotal ALL Trans Detail
Administration DOA AgyTot DOA AllocSum DOA AllocSum-GF DOA AllocSum-UGF DOA AllocTotal DOA Trans Detail
Community and Economic Development CED AgyTot CED AllocSum CED AllocSum-GF CED AllocSum-UGF CED AllocTotal CED Trans Detail
Corrections DOC AgyTot DOC AllocSum DOC AllocSum-GF DOC AllocSum-UGF DOC AllocTotal N/A
Education and Early Development DOE AgyTot DOE AllocSum DOE AllocSum-GF DOE AllocSum-UGF DOE AllocTotal DOE Trans Detail
Environmental Conservation DEC AgyTot DEC AllocSum DEC AllocSum-GF DEC AllocSum-UGF DEC AllocTotal DEC Trans Detail
Fish and Game DFG AgyTot DFG AllocSum DFG AllocSum-GF DFG AllocSum-UGF DFG AllocTotal DFG Trans Detail
Office of the Governor GOV AgyTot GOV AllocSum GOV AllocSum-GF GOV AllocSum-UGF GOV AllocTotal GOV Trans Detail
Health and Social Services HSS AgyTot HSS AllocSum HSS AllocSum-GF HSS AllocSum-UGF HSS AllocTotal HSS Trans Detail
Labor and Workforce Development DOL AgyTot DOL AllocSum DOL AllocSum-GF DOL AllocSum-UGF DOL AllocTotal DOL Trans Detail
Law LAW AgyTot LAW AllocSum LAW AllocSum-GF LAW AllocSum-UGF LAW AllocTotal LAW Trans Detail
Military and Veterans Affairs MVA AgyTot MVA AllocSum MVA AllocSum-GF MVA AllocSum-UGF MVA AllocTotal MVA Trans Detail
Natural Resources DNR AgyTot DNR AllocSum DNR AllocSum-GF DNR AllocSum-UGF DNR AllocTotal DNR Trans Detail
Public Safety DPS AgyTot DPS AllocSum DPS AllocSum-GF DPS AllocSum-UGF DPS AllocTotal N/A
Revenue DOR AgyTot DOR AllocSum DOR AllocSum-GF DOR AllocSum-UGF DOR AllocTotal DOR Trans Detail
Transportation / Public Facilities DOT AgyTot DOT AllocSum DOT AllocSum-GF DOT AllocSum-UGF DOT AllocTotal DOT Trans Detail
University of Alaska UOA AgyTot UOA AllocSum UOA AllocSum-GF UOA AllocSum-UGF UOA AllocTotal UOA Trans Detail
Judiciary JUD AgyTot JUD AllocSum JUD AllocSum-GF JUD AllocSum-UGF JUD AllocTotal N/A
Legislature LEG AgyTot LEG AllocSum LEG AllocSum-GF LEG AllocSum-UGF LEG AllocTotal N/A
Branch-wide Unallocated Approp RED AgyTot RED AllocSum RED AllocSum-GF RED AllocSum-UGF RED AllocTotal N/A
Debt Service DBT AgyTot DBT AllocSum DBT AllocSum-GF DBT AllocSum-UGF DBT AllocTotal N/A
Fund Capitalization FND AgyTot FND AllocSum FND AllocSum-GF FND AllocSum-UGF FND AllocTotal FND Trans Detail
Direct Approps to Retirement RET AgyTot RET AllocSum RET AllocSum-GF RET AllocSum-UGF RET AllocTotal RET Trans Detail
Special Appropriations SAP AgyTot SAP AllocSum SAP AllocSum-GF SAP AllocSum-UGF SAP AllocTotal N/A
Fund Transfers XFR AgyTot XFR AllocSum XFR AllocSum-GF XFR AllocSum-UGF XFR AllocTotal XFR Trans Detail

Last Updated 2015-05-21