Department of Labor
FY2009 Proposed Budget

Operating Budget:

• 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

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. When available, 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 Commissioner	Commissioner's Office
	Alaska Labor Relations Agency
	Office of Citizenship Assistance
Administrative Services	Management Services
	Human Resources
	Leasing
	Data Processing
	Labor Market Information
Workers' Compensation	Workers' Compensation
	Workers Compensation Appeals Commission
	Workers Compensation Benefits Guaranty Fund
	Second Injury Fund
	Fishermens Fund
Labor Standards and Safety	Wage and Hour Administration
	Mechanical Inspection
	Occupational Safety and Health
	Alaska Safety Advisory Council
Employment Security	Employment and Training Services
	Unemployment Insurance
	Adult Basic Education
Business Partnerships	Workforce Investment Board
	Business Services
	Alaska Vocational Technical Center
	AVTEC Facilities Maintenance
	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
Vocational Rehabilitation	Vocational Rehabilitation Administration
	Client Services
	Independent Living Rehabilitation
	Disability Determination
	Special Projects
	Assistive Technology
	Americans With Disabilities Act (ADA)

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title
Appropriation	FY2009 AVTEC Culinary Building Replacement and Instructional Equipment
Appropriation	FY2009 AVTEC Maritime Safety Training Facility
Appropriation	FY2009 AVTEC Deferred Maintenance
Appropriation	FY2009 Alaska Construction Academy Training Opportunities