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
FY2025 Management Plan as of 05/23/2025 (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 | ||
$22,584.9 | $49,736.2 | $20,569.7 | $93,747.5 | $186,638.3 | 682 | 40 | 16 |
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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 |
||
$17,384.5 | $31,379.3 | $15,745.1 | $55,123.9 | $119,632.7 | 347 | 18 | 12 |
- 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 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 |
||
$1,141.3 | $1,001.8 | $2,273.4 | $35,496.4 | $39,912.9 | 196 | 22 | 2 |
- 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: 11/14/2024 |
Priority 2: Workforce Development |
Target #1: At least 90 percent of Alaska Vocational Technical Center long-term students complete their programs.
Target Last Modified: 11/15/2024 |
Target #2: At least 90 percent of Alaska Vocational Technical Center long-term graduates are employed in their area of training.
FY2023 is finalized in December 2024. We have 2 months to see that percentage rise. FY22 and prior is finalized so I did not address it. An ongoing challenge is finding students who want to work in the career field in which they train. We often see the trend of students who come to programs to “kick the tires” and see if they are interested. No harm in that, but that can affect the placement rates of some of our programs. Target Last Modified: 11/15/2024 |
Target #3: Individuals exiting the Vocational Rehabilitation program are employed.
Related links: Target Last Modified: 11/14/2024 |
Priority 3: Income Replacement |
Target #1: Requests for reimbursement from the Fishermen"s Fund will be paid within 30 days of receipt.
The Fund paid benefits for 105 claims within 30 days and 40 claims were paid beyond 30 days. There were 40 claims paid 30 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 35 days. Target Last Modified: 11/14/2024 |
Last refreshed: 05/23/2025 05:00 pm