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State of Alaska > Office of the Governor >Management and Budget > FY10 Budget > Department of Labor

Department of Labor
FY2010 Budget
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Includes Vetoes as of 5.20.2009

Capital Budget Detail
Narrative and financial descriptions of each project.
Operating Budget
Complete department budget, including all performance measures.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail


Amendments as of 3.16.2009

Capital Budget Detail
Narrative and financial descriptions of each project.
Operating Budget
Complete department budget, including all performance measures.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types


Proposed Budget

Department Summary
Overview of the department's budget and key performance measures.

Capital Budget Detail
Narrative and financial descriptions of each project.
Performance Measures
Performance measures in all areas of the department.
Operating Budget
Complete department budget, including all performance measures.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types
Restricted Revenue Summary by Component - Interagency Receipts Only

Operating Budget
Proposed Budget

The Components on the right are subdivisions of the Results Delivery Unit on the left.

Department of Labor and Workforce Development
Results Delivery Unit
Component
Office of the CommissionerCommissioner's Office
Alaska Labor Relations Agency
Office of Citizenship Assistance
Administrative ServicesManagement Services
Human Resources
Leasing
Data Processing
Labor Market Information
Workers' CompensationWorkers' Compensation
Workers Compensation Appeals Commission
Workers Compensation Benefits Guaranty Fund
Second Injury Fund
Fishermens Fund
Labor Standards and SafetyWage and Hour Administration
Mechanical Inspection
Occupational Safety and Health
Alaska Safety Advisory Council
Employment SecurityEmployment and Training Services
Unemployment Insurance
Adult Basic Education
Business PartnershipsWorkforce Investment Board
Business Services
Kotzebue Technical Center Operations Grant
Southwest Alaska Vocational and Education Center Operations Grant
Yuut Elitnaurviat, Inc. People's Learning Center Operations Grant
Northwest Alaska Career and Technical Center
Delta Career Advancement Center
New Frontier Vocational Technical Center
Construction Academy Training
Vocational RehabilitationVocational Rehabilitation Administration
Client Services
Independent Living Rehabilitation
Disability Determination
Special Projects
Assistive Technology
Americans With Disabilities Act (ADA)
Alaska Vocational Technical CenterAlaska Vocational Technical Center
AVTEC Facilities Maintenance


Capital Budget
Includes Vetoes as of 5.20.2009
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
AmendedFY10 SB75 Projects
AppropriationXFY2010 AVTEC Deferred Maintenance and Training Facility Expansion
AppropriationFY2010 Workers' Compensation .Net Upgrade and Rewrite


Appropriation/
Allocation
AmendedFY09 HB199 Non-DOT ES Projects
AppropriationFY2009 Economic Stimulus - Additional Funding for AVTEC Culinary Building Replacement and Cafeteria Upgrade


P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3640

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