Department of Labor
FY2012 Enacted Budget

Operating Budget

• Department Total - All Fund Sources
• UGF/DGF/Other/Fed Summary by Component (3 Scenario)
• Component Summary - All Funds
• Component Summary - GF & Other Funds
• Component Summary - GF Only
• Component Detail

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.(Full Budget Book)

Department of Labor and Workforce Development
Results Delivery Unit	Component	Staffing Chart
Office of the Commissioner	Commissioner's Office	Chart
	Alaska Labor Relations Agency	Chart
Administrative Services	Management Services	Chart
	Human Resources
	Leasing
	Data Processing	Chart
	Labor Market Information	Chart
Workers' Compensation	Workers' Compensation	Chart
	Workers Compensation Appeals Commission	Chart
	Workers Compensation Benefits Guaranty Fund
	Second Injury Fund	Chart
	Fishermens Fund	Chart
Labor Standards and Safety	Wage and Hour Administration	Chart
	Mechanical Inspection	Chart
	Occupational Safety and Health	Chart
	Alaska Safety Advisory Council
Employment Security	Employment and Training Services	Chart
	Unemployment Insurance	Chart
	Adult Basic Education	Chart
Business Partnerships	Workforce Investment Board	Chart
	Business Services	Chart
	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 Rehabilitation	Vocational Rehabilitation Administration	Chart
	Client Services	Chart
	Independent Living Rehabilitation	Chart
	Disability Determination	Chart
	Special Projects
	Assistive Technology
	Americans With Disabilities Act (ADA)	Chart
Alaska Vocational Technical Center	Alaska Vocational Technical Center	Chart
	AVTEC Facilities Maintenance	Chart

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title	Backup Documents
Appropriation	FY2011 AVTEC Economic Development Administration Distance Training Partnerships Grant
Appropriation	FY2012 AVTEC Maritime Vessel Simulator Projection System Upgrade
Appropriation	FY2012 Fairbanks Pipeline Training Center Construction and Equipment Purchase
Appropriation	FY2012 AVTEC Deferred Maintenance