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

Legislative Finance Division For the State of Alaska

FY 2014 House Operating Budget

Statewide Reports

Statewide Totals

Statewide Totals - Non-Duplicated

Statewide Agency Summary

Statewide Agency Summary - GF Only

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Alaska Court System

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)
    Wordage

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)

Branch-wide Unallocated Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)

Direct Approps to Retirement

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Total
    Transaction Compare (AdjBase to HFC CS)
    Transaction Compare (GovAmd to HFC CS)
    Transaction Compare (Hse SubCom to HFC CS)

Last Updated 2013-03-14

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

Juneau Office 430 Main Street PO Box 113200 Juneau, AK 99801 Phone: (907)465-3795

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