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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > Department of Labor and Workforce Development

Department of Labor and Workforce Development
FY2009 Budget
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Includes Vetoes as of 5.23.08

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


Includes Amendments as of 2.29.08

Capital Budget Detail
Narrative and financial descriptions of each project.
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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 - Multiple Scenarios with Description - All Transaction Types


Proposed Budget

Department Summary
Overview of the department's budget and key performance measures.

Capital Budget Detail
Narrative and financial descriptions of each project.
Performance Measures
Performance measures in all areas of the department.
Operating Budget
Complete department budget, including all performance measures.

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 - Multiple Scenarios with Description - All Transaction Types

Operating Budget
Proposed Budget

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 CommissionerCommissioner's Office
Alaska Labor Relations Agency
Office of Citizenship Assistance
Administrative ServicesManagement Services
Human Resources
Leasing
Data Processing
Labor Market Information
Workers' CompensationWorkers' Compensation
Workers Compensation Appeals Commission
Workers Compensation Benefits Guaranty Fund
Second Injury Fund
Fishermens Fund
Labor Standards and SafetyWage and Hour Administration
Mechanical Inspection
Occupational Safety and Health
Alaska Safety Advisory Council
Employment SecurityEmployment and Training Services
Unemployment Insurance
Adult Basic Education
Business PartnershipsWorkforce 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 RehabilitationVocational Rehabilitation Administration
Client Services
Independent Living Rehabilitation
Disability Determination
Special Projects
Assistive Technology
Americans With Disabilities Act (ADA)


Capital Budget
Includes Vetoes as of 5.23.08
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
Amended Projects Funded with FY08
AppropriationFY2008 Alaska Labor Exchange System Enhancement and Gas Pipeline Skills Inventory
AppropriationXFY2008 Alaska Works Partnership - Fairbanks Pipeline Training Center
AppropriationXFY2008 AVTEC Culinary Building Replacement and Instructional Equipment
AppropriationXFY2008 AVTEC Deferred Maintenance
AppropriationFY2008 AVTEC Maritime Safety Training Facility
AppropriationFY2008 AVTEC Student Database System
AppropriationFY2008 AVTEC Student Records Archival System
AppropriationFY2008 Business Services Management Information System
AppropriationFY2008 Labor Standards Certified Payroll System Enhancements
AppropriationFY2008 Vocational Rehabilitation Accounting Interface with AKSAS


P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3008

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