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FY 2011 Adjournment Operating Budget Reports
Statewide Reports
Statewide Totals
Agency Summary
Agency Summary (GF Only)
Agency
Agency
Totals
Allocation
Summary
Allocation
Summary (GF Only)
Allocation
Detail
Transaction
Compare
(GAmdAdj to ConfComm)
Transaction
Compare
(ConfComm to FY11 Op)
Transaction
Detail
All Agencies
ALL AgyTot
ALL AllocSum
ALL AllocSum (GF)
ALL AllocDet
ALL TranComp 1
ALL TranComp 2
ALL TranDet
Administration
DOA AgyTot
DOA AllocSum
DOA AllocSum (GF)
DOA AllocDet
DOA TranComp 1
DOA TranComp 2
DOA TranDet
Community and Economic Development
CED AgyTot
CED AllocSum
CED AllocSum (GF)
CED AllocDet
CED TranComp 1
CED TranComp 2
CED TranDet
Corrections
DOC AgyTot
DOC AllocSum
DOC AllocSum (GF)
DOC AllocDet
DOC TranComp 1
DOC TranComp 2
DOC TranDet
Education and Early Development
DOE AgyTot
DOE AllocSum
DOE AllocSum (GF)
DOE AllocDet
DOE TranComp 1
DOE TranComp 2
DOE TranDet
Environmental Conservation
DEC AgyTot
DEC AllocSum
DEC AllocSum (GF)
DEC AllocDet
DEC TranComp 1
DEC TranComp 2
DEC TranDet
Fish and Game
DFG AgyTot
DFG AllocSum
DFG AllocSum (GF)
DFG AllocDet
DFG TranComp 1
DFG TranComp 2
DFG TranDet
Office of the Governor
GOV AgyTot
GOV AllocSum
GOV AllocSum (GF)
GOV AllocDet
GOV TranComp 1
GOV TranComp 2
GOV TranDet
Health and Social Services
HSS AgyTot
HSS AllocSum
HSS AllocSum (GF)
HSS AllocDet
HSS TranComp 1
HSS TranComp 2
HSS TranDet
Labor and Workforce Development
DOL AgyTot
DOL AllocSum
DOL AllocSum (GF)
DOL AllocDet
DOL TranComp 1
DOL TranComp 2
DOL TranDet
Law
LAW AgyTot
LAW AllocSum
LAW AllocSum (GF)
LAW AllocDet
LAW TranComp 1
LAW TranComp 2
LAW TranDet
Military and Veterans Affairs
MVA AgyTot
MVA AllocSum
MVA AllocSum (GF)
MVA AllocDet
MVA TranComp 1
MVA TranComp 2
MVA TranDet
Natural Resources
DNR AgyTot
DNR AllocSum
DNR AllocSum (GF)
DNR AllocDet
DNR TranComp 1
DNR TranComp 2
DNR TranDet
Public Safety
DPS AgyTot
DPS AllocSum
DPS AllocSum (GF)
DPS AllocDet
DPS TranComp 1
DPS TranComp 2
DPS TranDet
Revenue
DOR AgyTot
DOR AllocSum
DOR AllocSum (GF)
DOR AllocDet
DOR TranComp 1
DOR TranComp 2
DOR TranDet
Transportation / Public Facilities
DOT AgyTot
DOT AllocSum
DOT AllocSum (GF)
DOT AllocDet
DOT TranComp 1
DOT TranComp 2
DOT TranDet
University of Alaska
UOA AgyTot
UOA AllocSum
UOA AllocSum (GF)
UOA AllocDet
UOA TranComp 1
UOA TranComp 2
UOA TranDet
Alaska Court System
CTS AgyTot
CTS AllocSum
CTS AllocSum (GF)
CTS AllocDet
CTS TranComp 1
CTS TranComp 2
CTS TranDet
Legislature
LEG AgyTot
LEG AllocSum
LEG AllocSum (GF)
LEG AllocDet
LEG TranComp 1
LEG TranComp 2
LEG TranDet
Debt Service
DBT AgyTot
DBT AllocSum
DBT AllocSum (GF)
DBT AllocDet
DBT TranComp 1
DBT TranComp 2
DBT TranDet
Fund Capitalization
FND AgyTot
FND AllocSum
FND AllocSum (GF)
FND AllocDet
FND TranComp 1
FND TranComp 2
FND TranDet
Direct Approps to Retirement
RET AgyTot
RET AllocSum
RET AllocSum (GF)
RET AllocDet
RET TranComp 1
RET TranComp 2
RET TranDet
Special Appropriations
SPE AgyTot
SPE AllocSum
SPE AllocSum (GF)
SPE AllocDet
SPE TranComp 1
SPE TranComp 2
SPE TranDet
Fund Transfers
XFR AgyTot
XFR AllocSum
XFR AllocSum (GF)
XFR AllocDet
XFR TranComp 1
XFR TranComp 2
XFR TranDet
Last Updated 2011-04-28