Department of Labor
FY2012 Proposed Budget
Operating Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component - 3 Scenarios
- Component Summary - All Funds
- Component Summary - GF & Other Funds
- Component Summary - GF Only
- Component Detail
- Change Record Detail
- Restricted Revenue Summary By Component
Capital Budget Detail
Narrative and financial descriptions of each project.Operating Budgets
The Components on the right are subdivisions of the Results Delivery Unit on the left.:
Capital Budgets:
Full descriptions are indexed below.
(Allocations are expenditure guidelines for particular purposes within an appropriation.)
| Appropriation/ Allocation | Project Title | Backup Documents |
|---|---|---|
| Appropriation | FY2012 Maritime Vessel Simulator Projection System Upgrade | |
| Appropriation | FY2012 Fairbanks Pipeline Training Center Construction and Equipment Purchase | |
| Appropriation | FY2012 AVTEC Deferred Maintenance |