Department of Labor
FY2013 Enacted 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 BudgetThis 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.
Capital Budget DetailAllocations are expenditure guidelines for particular purposes within an appropriation.
|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|