Department of Labor
FY2013 Enacted 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
Capital Budget Detail
Narrative and financial descriptions of each project.Operating Budgets
Capital Budgets:
Full descriptions are indexed below.
(Allocations are expenditure guidelines for particular purposes within an appropriation.)
| Appropriation/ Allocation | Project Title | Backup Documents |
|---|---|---|
| Appropriation | FY2013 Job Center Computer Replacements | |
| Appropriation | FY2013 Marine Simulator Software | Document 1 |
| Appropriation | FY2013 Third Avenue Dormitory Replacement | |
| Appropriation | FY2013 Fairbanks Pipeline Training Center Construction and Equipment Purchase | |
| Appropriation | FY2013 Deferred Maintenance, Renewal, Repair and Equipment - AVTEC |