Key Performance Indicators
Department of Labor and Workforce Development
Mission
Provide safe and legal working conditions and advance opportunities for employment. Alaska Statute 23.05.010
Key Performance Indicators
| FY2026 Management Plan as of 03/04/2026 (in thousands) | |||||||||
| Department of Labor and Workforce Development Totals | Funding | Positions | |||||||
| UGF Funds | DGF Funds | Other Funds | Federal Funds | Total Funds | Full Time | Part Time | Non Perm | ||
| $23,356.2 | $48,298.7 | $18,147.1 | $98,454.7 | $188,256.7 | 669 | 32 | 9 | ||
| ||||||||||||||||||||||||||
| 2: |
Workforce Development
Workforce Development to support Alaska hire and economic development. This includes the department`s employment services, adult basic education, business partnerships, career and technical education and training, and vocational rehabilitation services. |
Funding | Positions | ||||||
|
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
| $17,954.5 | $28,643.2 | $13,348.2 | $60,113.6 | $120,059.5 | 344 | 18 | 5 | ||
- Target: At least 90 percent of Alaska Vocational Technical Center long-term students complete their programs.
- Target: At least 90 percent of Alaska Vocational Technical Center (AVTEC) long-term graduates are employed in their area of training.
- Target: Individuals exiting the Vocational Rehabilitation program are employed.
| 3: |
Income Replacement
Income replacement for injured, unemployed and permanently disabled workers. This includes the department`s Workers` Compensation, Unemployment Insurance and Disability Determination programs. |
Funding | Positions | ||||||
|
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
| $1,131.0 | $1,518.0 | $2,408.3 | $35,073.0 | $40,130.2 | 187 | 14 | 3 | ||
- Target: Requests for reimbursement from the Fishermen"s Fund will be paid within 30 days of receipt.
Performance Detail
| Priority 1: Protect Workers |
Target #2: Two percent per year reduction in the rate of workplace lost-time injuries and illnesses per 100 employees.
Related links: Target Last Modified: 12/10/2025 |
| Priority 2: Workforce Development |
Target #1: At least 90 percent of Alaska Vocational Technical Center long-term students complete their programs.
Target Last Modified: 11/17/2025 |
Target #2: At least 90 percent of Alaska Vocational Technical Center (AVTEC) long-term graduates are employed in their area of training.
Target Last Modified: 12/10/2025 |
Target #3: Individuals exiting the Vocational Rehabilitation program are employed.
Related links: Target Last Modified: 11/17/2025 |
| Priority 3: Income Replacement |
Target #1: Requests for reimbursement from the Fishermen"s Fund will be paid within 30 days of receipt.
There were 54 claims paid 31 days or more after receipt. The average number of days from filed petition for benefits to approval on claims approved by the fund administration was 32 days. The Fund processed benefit payments for 138 claims (including new and existing claims). A total of 489 bill payments were issued by the Fund. For FY2025, four claims were filed and approved for vessel owner reimbursement of paid deductible. Target Last Modified: 12/09/2025 |
Last refreshed: 03/04/2026 05:00 pm
