|
|
DISCRETIONARY PROGRAMS |
FY 2005
BUD. AUTH. |
FY 2006
BUD. AUTH. |
FY 2007
BUD. AUTH. |
FY 2007-2006
DIFFERENCE
|
|
Training and Employment Services |
5,318.1 |
3,483.2 |
5,133.0 |
1,649.7 |
|
Community Service Emp. for Older Americans |
436.7 |
432.3 |
388.3 |
(44.0) |
|
State Employment Service Operations |
963.3 |
850.5 |
40.0 |
(810.5) |
|
Veterans Employment and Training |
190.0 |
190.5 |
190.5 |
0.0 |
|
Gifts and Bequests |
0.3 |
0.3 |
0.3 |
0.0 |
|
Workers Compensation (net reapprop/rescission) |
0.0 |
(70.0) |
0.0 |
70.0 |
|
Employment and Training Total |
6,908.3 |
4,886.8 |
5,752.1 |
865.2 |
|
State Unemployment Insurance Operations |
2,564.0 |
2,549.3 |
2,650.2 |
100.9 |
| |
|
|
|
|
|
Employment and Training Program Administration |
170.1 |
169.4 |
189.3 |
19.9 |
|
Employee Benefits Security Administration |
131.2 |
133.6 |
143.6 |
10.0 |
|
Pension Benefit Guaranty Corporation |
0.0 |
0.0 |
0.0 |
0.0 |
|
Employment Standards Administration1 |
433.5 |
444.1 |
471.0 |
26.9 |
|
Occupational Safety & Health Administration |
464.2 |
472.4 |
483.7 |
11.2 |
|
Mine Safety and Health Administration |
279.1 |
277.7 |
287.8 |
10.2 |
|
Bureau of Labor Statistics |
529.0 |
537.1 |
563.3 |
26.2 |
|
Office of Disability Employment Policy |
47.2 |
27.7 |
20.3 |
(7.3) |
|
Departmental Management1 |
344.4 |
1,907.7 |
267.3 |
(1,640.3) |
|
Veterans Employment and Training |
32.4 |
32.1 |
34.4 |
2.3 |
|
Office of Inspector General1 |
69.3 |
71.4 |
74.1 |
2.7 |
|
Working Capital Fund [net] (WCF) |
9.9 |
6.2 |
14.0 |
7.8 |
|
Worker Prot., Sfty & Health, & Stats
Total1 |
2,510.3 |
4,079.3 |
2,548.8 |
(1,530.6)
|
|
TOTAL DISCRETIONARY1 |
11,982.6 |
11,515.4 |
10,951.0 |
(564.4) |
| |
|
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
|
Federal Unemployment Benefits & Allowances |
1,057.3 |
966.4 |
938.6 |
(27.8) |
|
TES Skills Training Grants |
5.0 |
125.0 |
125.0 |
0.0 |
|
ESA H1B Fees |
29.0 |
31.0 |
31.0 |
0.0 |
|
PA H1B Fee Revenue |
10.0 |
13.0 |
13.0 |
0.0 |
|
Payments to the UTF |
9.0 |
0.0 |
0.0 |
0.0 |
|
Adv to the Unemp Trust Fund and Other Funds |
71.0 |
0.0 |
2,734.0 |
2,734.0 |
|
Unemployment Trust Fund (UTF) Base |
36,132.8 |
39,619.5 |
40,853.9 |
1,234.3 |
|
[Transfer from UTF] |
(3,720.8) |
(3,633.5) |
(3,015.9) |
617.7 |
|
Foreign Labor Certification Processing |
0.0 |
0.0 |
35.0 |
35.0 |
|
Pension Benefit Guaranty Corporation (Admin) [non-add] |
350.6 |
373.8 |
397.6 |
23.9 |
|
Special Benefits |
233.0 |
237.0 |
227.0 |
(10.0) |
|
Panama Canal Commission (PCC) |
5.3 |
6.4 |
6.3 |
(0.1) |
|
Black Lung Disability Trust Fund (BLDTF) |
1,059.8 |
1,068.0 |
3,353.0 |
2,285.0 |
|
[Transfer from BLDTF] |
(56.7) |
(57.6) |
(59.2) |
(1.5) |
|
Special Workers Compensation Expenses |
145.8 |
152.0 |
152.0 |
0.0 |
|
[Transfer from SWCEP] |
(2.0) |
(2.0) |
(2.1) |
(0.0) |
|
Special Benefits Disabled Coal Miners |
364.0 |
313.4 |
303.4 |
(10.0) |
|
Energy Employees Occ. Illness Compensation — Admin |
88.3 |
156.0 |
161.8 |
5.8 |
|
Energy Employees Occ. Illness Compensation —
Benefits |
594.0 |
1,559.7 |
874.0 |
(685.7) |
|
Working Capital Fund, Mandatory |
3.0 |
3.0 |
0.0 |
(3.0) |
|
Offsetting Receipts / Interfund Transactions |
(782.3) |
(770.4) |
(3,563.3) |
(2,792.9) |
| |
|
|
|
|
|
TOTAL MANDATORY |
35,245.4 |
39,786.8 |
43,167.5 |
3,380.7 |
|
TOTAL, DEPARTMENT OF LABOR |
47,228.0 |
51,302.2 |
54,118.5 |
2,816.3 |
1Includes Black Lung Trust
Fund Transfers
|
DISCRETIONARY PROGRAMS |
FY 2005
OUTLAYS |
FY 2006
OUTLAYS |
FY 2007
OUTLAYS |
FY 2007-2006
DIFFERENCE
|
|
Training and Employment Services |
5,263.6 |
3,683.7 |
4,692.4 |
1,008.7 |
|
Community Service Emp. for Older Americans |
422.8 |
434.3 |
388.3 |
(45.9) |
|
State Employment Service Operations |
970.0 |
962.5 |
178.8 |
(783.7) |
|
Veterans Employment and Training |
190.4 |
195.0 |
181.0 |
(14.0) |
|
Gifts and Bequests |
0.3 |
0.3 |
0.3 |
0.0 |
|
Workers Compensation |
3.0 |
3.1 |
7.1 |
3.9 |
|
Employment and Training Total |
6,850.1 |
5,278.8 |
5,447.8 |
169.0 |
|
State Unemployment Insurance Operations |
2,550.0 |
2,600.6 |
2,679.1 |
78.5 |
| |
|
|
|
|
|
Employment and Training Program Administration |
176.7 |
161.5 |
185.5 |
24.0 |
|
Employee Benefits Security Administration |
121.1 |
124.2 |
130.5 |
6.3 |
|
Employment Standards Administration1 |
423.1 |
433.1 |
454.9 |
21.8 |
|
Occupational Safety & Health Administration |
452.5 |
461.0 |
468.2 |
7.2 |
|
Mine Safety and Health Administration |
280.8 |
278.7 |
283.5 |
4.8 |
|
Bureau of Labor Statistics |
524.2 |
526.2 |
559.8 |
33.6 |
|
Office of Disability Employment Policy |
50.6 |
41.0 |
26.9 |
(14.1) |
|
Departmental Management1 |
378.1 |
1,894.8 |
259.2 |
(1,635.6) |
|
Veterans Employment and Training |
32.4 |
27.0 |
33.0 |
6.0 |
|
Office of Inspector General1 |
68.6 |
66.4 |
73.4 |
7.0 |
|
Working Capital Fund [net] (WCF) |
6.7 |
6.3 |
7.4 |
1.1 |
|
Worker Prot., Sfty & Health, & Stats
Total1 |
2,514.6 |
4,020.1 |
2,482.2 |
(1,537.9) |
|
TOTAL DISCRETIONARY1 |
11,914.7 |
11,899.6 |
10,609.1 |
(1,290.5) |
| |
|
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
|
Federal Unemployment Benefits & Allowances |
845.0 |
902.0 |
938.6 |
36.6 |
|
TES Skills Training Grants |
60.0 |
82.0 |
133.0 |
51.0 |
|
ESA H1B Fees |
1.0 |
31.0 |
31.0 |
0.0 |
|
PA H1B Fee Revenue |
8.0 |
14.0 |
13.0 |
(1.0) |
|
Payments to the UTF |
9.0 |
0.0 |
0.0 |
0.0 |
|
Welfare to Work Jobs |
6.1 |
0.0 |
0.0 |
0.0 |
|
Adv to the Unemp Trust Fund and Other Funds |
0.0 |
0.0 |
2,734.0 |
2,734.0 |
|
Unemployment Trust Fund (UTF) Base |
36,061.1 |
39,760.8 |
40,942.9 |
1,182.2 |
|
[Transfer from UTF] |
(3,649.1) |
(3,774.8) |
(3,104.9) |
669.8 |
|
Foreign Labor Certification Processing |
0.0 |
0.0 |
35.0 |
35.0 |
|
Pension Benefit Guaranty Corporation (program) |
94.0 |
(145.0) |
(415.0) |
(270.0) |
|
Special Benefits |
215.0 |
237.0 |
227.0 |
(10.0) |
|
Panama Canal Commission (PCC) |
5.9 |
6.2 |
6.0 |
(0.2) |
|
Black Lung Disability Trust Fund (BLDTF) |
1,059.8 |
1,068.0 |
3,353.0 |
2,285.0 |
|
[Transfer from BLDTF] |
(56.7) |
(57.6) |
(59.2) |
(1.5) |
|
Special Workers Compensation Expenses |
145.0 |
152.0 |
152.0 |
0.0 |
|
[Transfer from SWCEP] |
(2.0) |
(2.0) |
(2.1) |
(0.0) |
|
Special Benefits Disabled Coal Miners |
353.1 |
313.4 |
303.4 |
(10.0) |
|
Energy Employees Occ. Illness Compensation - Admin |
121.0 |
171.2 |
161.4 |
(9.8) |
|
Energy Employees Occ. Illness Compensation - Benefits |
615.3 |
1,558.0 |
874.0 |
(684.1) |
|
Working Capital Fund, Mandatory |
0.0 |
1.0 |
2.0 |
1.0 |
|
Offsetting Receipts / Interfund Transactions |
(782.9) |
(769.2) |
(3,566.0) |
(2,796.8) |
| |
|
|
|
|
|
TOTAL MANDATORY |
35,108.5 |
39,547.9 |
42,759.0 |
3,211.1 |
|
TOTAL, DEPARTMENT OF LABOR |
47,023.2 |
51,447.5 |
53,368.2 |
1,920.7 |
1Includes Black Lung Trust Fund Transfers
|
|
FY 2005 |
FY 2006 |
FY 2007 |
FY 07-06
Difference
|
|
Employment and Training Administration |
1,176 |
1,008 |
1,232 |
224 |
|
Employee Benefits Security Administration
|
827 |
875 |
875 |
0 |
|
Pension Benefit Guaranty Corporation |
766 |
870 |
870 |
0 |
|
Employment Standards Administration |
3,536 |
3,701 |
3,755 |
54 |
|
Energy Employees' Occupational Illness Compensation
|
272 |
464 |
464 |
0 |
|
Occupational Safety and Health Administration
|
2,155 |
2,173 |
2,173 |
0 |
|
Mine Safety and Health Administration |
2,109 |
2,136 |
2,136 |
0 |
|
Bureau of Labor Statistics |
2,383 |
2,438 |
2,453 |
15 |
|
Office of Inspector General |
439 |
450 |
450 |
0 |
|
Departmental Management |
1,439 |
1,607 |
1,403 |
-204 |
|
Office of Disability Employment Policy |
51 |
59 |
59 |
0 |
|
Veterans' Employment and Training |
236 |
250 |
250 |
0 |
|
Working Capital Fund |
632 |
688 |
702 |
14 |
|
Total FTE Employment |
16,021 |
16,719 |
16,822 |
103 |
— GENERAL NOTE —
The numbers in the
dollar tables in this document may not add due to rounding.
|
