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www.dol.gov
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U.S. Department of Labor Fiscal Year 2005 BudgetDEPARTMENT OF LABOR
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FY 2003 |
FY 2004 |
FY 2005 |
FY 2005-2004 |
|---|---|---|---|---|
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DISCRETIONARY PROGRAMS |
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5,965.3 |
5,917.8 |
5,922.3 |
4.5 |
|
442.3 |
438.7 |
440.2 |
1.6 |
|
55.4 |
64.0 |
86.5 |
22.5 |
|
185.3 |
187.8 |
189.0 |
1.2 |
|
0.3 |
0.3 |
0.3 |
0.0 |
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Employment and Training Total |
6,648.6 |
6,608.5 |
6,638.2 |
29.7 |
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State Unemployment Insurance Operations |
2,760.5 |
2,805.7 |
2,805.4 |
(0.3) |
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Employment and Training Program Administration |
174.5 |
172.3 |
164.1 |
(8.3) |
|
Employee Benefits Security Administration |
116.3 |
124.0 |
132.3 |
8.3 |
|
Pension Benefit Guaranty Corporation |
13.0 |
0.0 |
0.0 |
0.0 |
|
Employment Standards Administration 1 |
413.1 |
424.0 |
441.9 |
17.9 |
|
Welfare-to-Work Jobs |
0.0 |
(122.0) |
0.0 |
122.0 |
|
Occupational Safety & Health Administration |
450.3 |
457.5 |
461.6 |
4.1 |
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Mine Safety and Health Administration |
273.0 |
268.9 |
275.6 |
6.7 |
|
Bureau of Labor Statistics |
492.2 |
518.5 |
533.5 |
15.0 |
|
Office of Disability Employment Policy |
47.2 |
47.0 |
47.6 |
0.5 |
|
Departmental Management 1 |
410.8 |
373.7 |
310.9 |
(62.8) |
|
Veterans Employment and Training |
27.5 |
30.8 |
31.7 |
0.8 |
|
Office of Inspector General 1 |
62.2 |
65.7 |
69.9 |
4.3 |
|
Working Capital Fund [net] (WCF) |
0.0 |
13.8 |
25.0 |
11.2 |
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Worker Prot., Sfty & Health, & Stats Total 1 |
2,480.0 |
2,374.3 |
2,494.1 |
119.7 |
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TOTAL DISCRETIONARY 1 |
11,889.1 |
11,788.6 |
11,937.7 |
149.2 |
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MANDATORY PROGRAMS |
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|
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Federal Unemployment Benefits & Allowances |
972.2 |
1,338.2 |
1,057.3 |
(280.9) |
|
Training and Employment Services |
0.0 |
0.0 |
0.0 |
0.0 |
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TES H1B Fees |
97.0 |
0.0 |
0.0 |
0.0 |
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ESA H1B Fees |
7.0 |
0.0 |
0.0 |
0.0 |
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Payments to the UTF |
606.0 |
763.0 |
1.0 |
(762.0) |
|
Adv to the Unemp Trust Fund and Other Funds |
7.0 |
37.0 |
3,281.0 |
3,244.0 |
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Unemployment Trust Fund (UTF) Base |
58,452.5 |
49,377.3 |
43,285.0 |
(6,092.2) |
|
(3,783.5) |
(3,845.3) |
(3,099.0) |
746.2 |
|
Foreign Labor Certification Processing |
0.0 |
0.0 |
23.0 |
23.0 |
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Pension Benefit Guaranty Corporation |
0.0 |
0.0 |
0.0 |
0.0 |
|
(13.0) |
0.0 |
0.0 |
0.0 |
|
178.9 |
228.8 |
266.3 |
37.6 |
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Special Benefits |
163.0 |
163.0 |
203.0 |
40.0 |
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DOE Compensation Fund |
345.0 |
221.0 |
221.0 |
0.0 |
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DOE Administrative |
105.0 |
51.7 |
40.8 |
(10.8) |
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Panama Canal Commission (PCC) |
6.0 |
6.6 |
6.0 |
(0.6) |
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Black Lung Disability Trust Fund (BLDTF) |
979.7 |
969.6 |
3,766.3 |
2,796.7 |
|
(55.3) |
(55.7) |
(56.7) |
(0.9) |
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Special Workers Compensation Expenses |
142.0 |
152.0 |
145.0 |
(7.0) |
|
(2.0) |
(2.0) |
(2.1) |
(0.0) |
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Special Benefits Disabled Coal Miners |
410.0 |
397.0 |
364.0 |
(33.0) |
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Working Capital Fund, Mandatory |
3.0 |
3.0 |
0.0 |
(3.0) |
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Proprietary Receipts: UTF |
(6.0) |
(3.0) |
(3.0) |
0.0 |
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Proprietary Receipts: BLDTF |
(1.0) |
(2.0) |
(2.0) |
0.0 |
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Offsetting Receipts: PCC |
(6.0) |
(6.6) |
(6.0) |
0.6 |
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Interfund Transactions |
(1,269.0) |
(1,377.0) |
(3,899.0) |
(2,522.0) |
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57,214.9 |
48,243.4 |
45,382.4 |
(2,862.0) |
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TOTAL, DEPARTMENT OF LABOR |
69,104.0 |
60,032.0 |
57,320.1 |
(2,711.9) |
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1 Includes Black Lung Trust Fund Transfers
NOTE: Training and Employment Services and State Employment Services Operations figures for 2003 and 2004 have been adjusted to make them comparable with the 2005 President's request.
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FY 2003 |
FY 2004 |
FY 2005 |
FY 2005-2004 |
|---|---|---|---|---|
|
DISCRETIONARY PROGRAMS |
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Training and Employment Services |
5,906.0 |
5,349.0 |
5,325.0 |
(24.0) |
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Community Service Emp. for Older Americans |
449.0 |
445.0 |
439.0 |
(6.0) |
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State Employment Service Operations |
902.2 |
802.0 |
318.7 |
(483.3) |
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Veterans Employment and Training |
(10.0) |
186.4 |
191.5 |
5.0 |
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Gifts and Bequests |
0.3 |
0.3 |
0.3 |
0.0 |
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Employment and Training Total |
7,247.5 |
6,782.7 |
6,274.4 |
(508.3) |
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State Unemployment Insurance Operations |
2,752.0 |
2,331.8 |
2,696.6 |
364.9 |
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Employment and Training Program Administration |
160.1 |
182.4 |
163.9 |
(18.5) |
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Employee Benefits Security Administration |
121.0 |
128.0 |
131.0 |
3.0 |
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Pension Benefit Guaranty Corporation |
13.0 |
0.0 |
0.0 |
0.0 |
|
Employment Standards Administration 1 |
378.0 |
423.1 |
440.7 |
17.7 |
|
0.0 |
0.0 |
0.0 |
0.0 |
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Worker's Compensation |
44.0 |
131.0 |
0.0 |
(131.0) |
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Welfare-to-Work Jobs |
0.0 |
0.0 |
0.0 |
0.0 |
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Occupational Safety & Health Administration |
459.0 |
456.0 |
461.0 |
5.0 |
|
Mine Safety and Health Administration |
265.0 |
264.0 |
272.0 |
8.0 |
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Bureau of Labor Statistics |
496.0 |
473.0 |
529.5 |
56.5 |
|
Office of Disability Employment Policy |
22.0 |
54.0 |
47.1 |
(6.9) |
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Departmental Management 1 |
341.3 |
413.7 |
357.0 |
(56.7) |
|
Veterans Employment and Training |
184.8 |
26.0 |
29.7 |
3.7 |
|
Office of Inspector General 1 |
63.9 |
66.2 |
69.4 |
3.1 |
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Working Capital Fund [net] (WCF) |
(10.0) |
4.0 |
11.0 |
7.0 |
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Worker Prot., Sfty & Health, & Stats Total 1 |
2,538.1 |
2,621.4 |
2,512.3 |
(109.0) |
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TOTAL DISCRETIONARY 1 |
12,537.6 |
11,735.9 |
11,483.4 |
(252.5) |
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MANDATORY PROGRAMS |
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Federal Unemployment Benefits & Allowances |
551.0 |
770.0 |
1,051.0 |
281.0 |
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Training and Employment Services |
0.0 |
0.0 |
0.0 |
0.0 |
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TES H1B Fees |
66.0 |
251.0 |
104.0 |
(147.0) |
|
ESA H1B Fees |
7.0 |
8.0 |
0.0 |
(8.0) |
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Payments to the UTF |
639.0 |
763.0 |
1.0 |
(762.0) |
|
Adv to the Unemp Trust Fund and Other Funds |
7.0 |
37.0 |
3,281.0 |
3,244.0 |
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Unemployment Trust Fund (UTF) Base |
58,393.0 |
49,377.0 |
43,338.5 |
(6,038.5) |
|
(3,776.0) |
(3,845.0) |
(3,152.5) |
692.5 |
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Temp Extended Unemployment Compensation (UTF) |
(27.0) |
0.0 |
0.0 |
0.0 |
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Reemployment Accounts |
0.0 |
0.0 |
0.0 |
0.0 |
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Foreign Labor Certification Processing |
0.0 |
0.0 |
23.0 |
23.0 |
|
Pension Benefit Guaranty Corporation |
216.0 |
(55.0) |
(93.0) |
(38.0) |
|
(13.0) |
0.0 |
0.0 |
0.0 |
|
178.9 |
228.8 |
266.3 |
37.6 |
|
Special Benefits |
(21.0) |
200.0 |
272.0 |
72.0 |
|
DOE Compensation Fund |
321.0 |
281.0 |
221.0 |
(60.0) |
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DOE Administrative |
61.0 |
82.0 |
91.0 |
9.0 |
|
Panama Canal Commission (PCC) |
6.0 |
6.2 |
6.0 |
(0.2) |
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Black Lung Disability Trust Fund (BLDTF) |
1,012.0 |
999.3 |
3,766.3 |
2,767.1 |
|
(29.3) |
(55.7) |
(56.7) |
(0.9) |
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Special Workers Compensation Expenses |
142.0 |
143.0 |
143.0 |
0.0 |
|
(2.0) |
(2.1) |
(2.1) |
(0.0) |
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Special Benefits Disabled Coal Miners |
421.0 |
401.0 |
366.0 |
(35.0) |
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Working Capital Fund, Mandatory |
3.0 |
3.0 |
0.0 |
(3.0) |
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Welfare-To-Work Jobs, Mandatory |
312.0 |
181.0 |
2.0 |
(179.0) |
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Proprietary Receipts: UTF |
(6.0) |
(3.0) |
(3.0) |
0.0 |
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Proprietary Receipts: BLDTF |
(1.0) |
(2.0) |
(2.0) |
0.0 |
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Offsetting Receipts: PCC |
(6.0) |
(6.2) |
(6.0) |
0.2 |
|
Interfund Transactions |
(1,263.0) |
(1,376.0) |
(3,896.0) |
(2,520.0) |
|
57,055.0 |
48,213.2 |
45,511.2 |
(2,702.9) |
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TOTAL, DEPARTMENT OF LABOR |
69,592.6 |
59,949.1 |
56,994.6 |
(2,955.4) |
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1 Includes Black Lung Trust Fund Transfers
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FY 2003 |
FY 2004 |
FY 2005 |
FY 05-04 |
|---|---|---|---|---|
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Employment and Training Administration |
1,294 |
1,253 |
1,253 |
0 |
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Employee Benefits Security Administration |
878 |
930 |
960 |
30 |
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Pension Benefit Guaranty Corporation |
766 |
801 |
801 |
0 |
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Employment Standards Administration |
3,806 |
3,955 |
4,006 |
51 |
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Energy Employees' Occupational Illness Compensation |
241 |
300 |
300 |
0 |
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Occupational Safety and Health Administration |
2,286 |
2,236 |
2,238 |
2 |
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Mine Safety and Health Administration |
2,197 |
2,334 |
2,334 |
0 |
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Bureau of Labor Statistics |
2,530 |
2,514 |
2,514 |
0 |
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Departmental Management |
1,516 |
1,553 |
1,522 |
-31 |
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Office of Disability Employment Policy |
54 |
65 |
65 |
0 |
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Veterans' Employment and Training |
234 |
250 |
250 |
0 |
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Office of Inspector General |
430 |
470 |
480 |
10 |
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Working Capital Fund |
700 |
686 |
696 |
10 |
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Total FTE Employment |
16,932 |
17,347 |
17,419 |
72 |
- - GENERAL NOTE - -
The numbers in the dollar
tables in this document may not add due to rounding.
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