FY 2011 House Finance Operating Budget Reports

Statewide Reports
Statewide Totals
Statewide Agency Summary
Statewide Agency Summary - GF Only

Agency Agency
Totals
Allocation
Summary
Allocation
Summary
(GF Only)
Transaction
Compare
(Adj Base to
HouseFin)
Transaction
Compare
(HFC CS to
HouseFin)
Transaction
Compare
(GovAmdAdj to
HouseFin)
Allocation
Totals
Wordage
All Agencies All AgyTot All Alloc Summ All Alloc Summ (GF) All Trans Cmp 1 All Trans Cmp 2 All Trans Cmp 3 All Alloc Tot All Wordage
Administration DOA AgyTot DOA Alloc Summ DOA Alloc Summ (GF) DOA Trans Cmp 1 DOA Trans Cmp 2 DOA Trans Cmp 3 DOA Alloc Tot DOA Wordage
Community and Economic Development CED AgyTot CED Alloc Summ CED Alloc Summ (GF) CED Trans Cmp 1 CED Trans Cmp 2 CED Trans Cmp 3 CED Alloc Tot CED Wordage
Corrections DOC AgyTot DOC Alloc Summ DOC Alloc Summ (GF) DOC Trans Cmp 1 DOC Trans Cmp 2 DOC Trans Cmp 3 DOC Alloc Tot DOC Wordage
Education and Early Development DOE AgyTot DOE Alloc Summ DOE Alloc Summ (GF) DOE Trans Cmp 1 DOE Trans Cmp 2 DOE Trans Cmp 3 DOE Alloc Tot DOE Wordage
Environmental Conservation DEC AgyTot DEC Alloc Summ DEC Alloc Summ (GF) DEC Trans Cmp 1 DEC Trans Cmp 2 DEC Trans Cmp 3 DEC Alloc Tot DEC Wordage
Fish and Game DFG AgyTot DFG Alloc Summ DFG Alloc Summ (GF) DFG Trans Cmp 1 DFG Trans Cmp 2 DFG Trans Cmp 3 DFG Alloc Tot DFG Wordage
Office of the Governor GOV AgyTot GOV Alloc Summ GOV Alloc Summ (GF) GOV Trans Cmp 1 GOV Trans Cmp 2 GOV Trans Cmp 3 GOV Alloc Tot N/A
Health and Social Services HSS AgyTot HSS Alloc Summ HSS Alloc Summ (GF) HSS Trans Cmp 1 HSS Trans Cmp 2 HSS Trans Cmp 3 HSS Alloc Tot HSS Wordage
Labor and Workforce Development DOL AgyTot DOL Alloc Summ DOL Alloc Summ (GF) DOL Trans Cmp 1 DOL Trans Cmp 2 DOL Trans Cmp 3 DOL Alloc Tot DOL Wordage
Law LAW AgyTot LAW Alloc Summ LAW Alloc Summ (GF) LAW Trans Cmp 1 LAW Trans Cmp 2 LAW Trans Cmp 3 LAW Alloc Tot LAW Wordage
Military and Veterans Affairs MVA AgyTot MVA Alloc Summ MVA Alloc Summ (GF) MVA Trans Cmp 1 MVA Trans Cmp 2 MVA Trans Cmp 3 MVA Alloc Tot N/A
Natural Resources DNR AgyTot DNR Alloc Summ DNR Alloc Summ (GF) DNR Trans Cmp 1 DNR Trans Cmp 2 DNR Trans Cmp 3 DNR Alloc Tot DNR Wordage
Public Safety DPS AgyTot DPS Alloc Summ DPS Alloc Summ (GF) DPS Trans Cmp 1 DPS Trans Cmp 2 DPS Trans Cmp 3 DPS Alloc Tot DPS Wordage
Revenue DOR AgyTot DOR Alloc Summ DOR Alloc Summ (GF) DOR Trans Cmp 1 DOR Trans Cmp 2 DOR Trans Cmp 3 DOR Alloc Tot DOR Wordage
Transportation / Public Facilities DOT AgyTot DOT Alloc Summ DOT Alloc Summ (GF) DOT Trans Cmp 1 DOT Trans Cmp 2 DOT Trans Cmp 3 DOT Alloc Tot DOT Wordage
University of Alaska UOA AgyTot UOA Alloc Summ UOA Alloc Summ (GF) UOA Trans Cmp 1 UOA Trans Cmp 2 UOA Trans Cmp 3 UOA Alloc Tot UOA Wordage
Alaska Court System CTS AgyTot CTS Alloc Summ CTS Alloc Summ (GF) CTS Trans Cmp 1 CTS Trans Cmp 2 CTS Trans Cmp 3 CTS Alloc Tot CTS Wordage
Legislature LEG AgyTot LEG Alloc Summ LEG Alloc Summ (GF) LEG Trans Cmp 1 LEG Trans Cmp 2 LEG Trans Cmp 3 LEG Alloc Tot LEG Wordage
Debt Service DBT AgyTot DBT Alloc Summ DBT Alloc Summ (GF) DBT Trans Cmp 1 DBT Trans Cmp 2 DBT Trans Cmp 3 DBT Alloc Tot N/A
Fund Capitalization FND AgyTot FND Alloc Summ FND Alloc Summ (GF) FND Trans Cmp 1 FND Trans Cmp 2 FND Trans Cmp 3 FND Alloc Tot N/A
Direct Approps to Retirement RET AgyTot RET Alloc Summ RET Alloc Summ (GF) RET Trans Cmp 1 RET Trans Cmp 2 RET Trans Cmp 3 RET Alloc Tot N/A
Special Appropriations SPE AgyTot SPE Alloc Summ SPE Alloc Summ (GF) SPE Trans Cmp 1 SPE Trans Cmp 2 SPE Trans Cmp 3 SPE Alloc Tot N/A
Fund Transfers PEF AgyTot PEF Alloc Summ PEF Alloc Summ (GF) PEF Trans Cmp 1 PEF Trans Cmp 2 PEF Trans Cmp 3 PEF Alloc Tot N/A

Last Updated 2010-03-15