U.S DEPARTMENT OF LABOR
FY 2006 BUDGET OVERVIEW
DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY BUDGET AUTHORITY
- Dollars in Millions -
DISCRETIONARY PROGRAMS |
FY 2004
BUD. AUTH. |
FY 2005
BUD. AUTH. |
FY 2006
BUD. AUTH. |
FY 2006-2005
DIFFERENCE |
| Training and Employment Services |
5,130.9 |
5,318.9 |
5,842.9 |
524.1 |
| Community Service Emp. for Older Americans |
438.7 |
436.7 |
436.7 |
0.0 |
| State Employment Service Operations |
964.4 |
963.3 |
83.9 |
(879.3) |
| Veterans Employment and Training |
161.4 |
161.1 |
162.4 |
1.3 |
| Gifts and Bequests |
0.3 |
0.3 |
0.3 |
0.0 |
| Workers Compensation (rescission) |
0.0 |
0.0 |
(120.0) |
(120.0) |
Employment and Training Total |
6,695.7 |
6,880.2 |
6,406.3 |
(473.9) |
| State Unemployment Insurance Operations |
2,618.5 |
2,673.5 |
2,632.9 |
(40.5) |
| |
|
|
|
|
| Employment and Training Program Administration |
177.3 |
170.1 |
207.6 |
37.5 |
| Employee Benefits Security Administration |
124.0 |
131.2 |
137.0 |
5.8 |
| Pension Benefit Guaranty Corporation |
0.0 |
0.0 |
0.0 |
0.0 |
| Employment Standards Administration1 |
424.0 |
433.5 |
449.4 |
15.9 |
| Occupational Safety & Health Administration |
457.5 |
464.2 |
467.0 |
2.8 |
| Mine Safety and Health Administration |
268.9 |
279.1 |
280.5 |
1.4 |
| Bureau of Labor Statistics |
518.5 |
529.0 |
542.5 |
13.5 |
| Office of Disability Employment Policy |
47.0 |
47.2 |
27.9 |
(19.2) |
| Departmental Management1 |
373.7 |
344.4 |
268.7 |
(75.7) |
| Veterans Employment and Training |
57.2 |
61.7 |
61.9 |
0.2 |
| Office of Inspector General1 |
65.7 |
69.3 |
71.2 |
1.8 |
| Working Capital Fund [net] (WCF |
13.8 |
9.9 |
6.2 |
(3.7) |
Worker Prot., Sfty & Health, & Stats Total1 |
2,527.7 |
2,539.6 |
2,519.9 |
(19.7) |
| TOTAL DISCRETIONARY1 |
11,841.9 |
12,093.3 |
11,559.1 |
(534.2) |
| |
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
| Federal Unemployment Benefits & Allowances |
1,338.2 |
1,057.3 |
966.4 |
(90.9) |
| TES H1B Fees |
0.0 |
25.0 |
125.0 |
100.0 |
| ESA H1B Fees |
0.0 |
31.0 |
31.0 |
0.0 |
| H1B Fee Revenue |
0.0 |
13.0 |
13.0 |
0.0 |
| Payments to the UTF |
714.0 |
9.0 |
1.0 |
(8.0) |
| Adv to the Unemp Trust Fund and Other Funds |
80.0 |
0.0 |
3,808.0 |
3,808.0 |
| Unemployment Trust Fund (UTF) Base |
46,353.6 |
39,291.3 |
39,906.7 |
615.4 |
| [Transfer fromUTF] |
(3,776.6) |
(3,830.3) |
(3,015.7) |
814.6 |
| Foreign Labor Certification Processing |
0.0 |
0.0 |
40.0 |
40.0 |
| Pension Benefit Guaranty Corporation (Admin Operations) |
228.8 |
312.9 |
297.0 |
(15.9) |
| Special Benefits |
163.0 |
233.0 |
220.0 |
(13.0) |
| Panama Canal Commission (PCC) |
6.5 |
6.5 |
6.4 |
(0.1) |
| Black Lung Disability Trust Fund (BLDTF) |
1,049.0 |
1,062.0 |
4,411.0 |
3,349.0 |
| [Transfer fromBLDTF] |
(55.7) |
(56.7) |
(57.6) |
(1.0) |
| Special Workers Compensation Expenses |
151.8 |
153.8 |
150.7 |
(3.1) |
| [Transfer fromSWCEP] |
(2.0) |
(2.0) |
(2.0) |
(0.0) |
| Special Benefits Disabled Coal Miners |
397.0 |
364.0 |
313.3 |
(50.7) |
| Energy Employees Occ. Illness Compensation Admin |
51.7 |
90.3 |
156.0 |
65.7 |
| Energy Employees Occ. Illness Compensation Benefits |
260.0 |
1,025.2 |
760.5 |
(264.7) |
| Working Capital Fund, Mandatory |
3.0 |
3.0 |
0.0 |
(3.0) |
| Offsetting Receipts: PCC |
(6.5) |
(6.5) |
(6.4) |
0.1 |
| Interfund Transactions |
(1,627.0) |
(853.0) |
(4,876.0) |
(4,023.0) |
| |
|
|
|
|
TOTAL MANDATORY |
45,099.9 |
38,615.9 |
42,951.2 |
4,335.3 |
TOTAL, DEPARTMENT OF LABOR |
56,941.8 |
50,709.1 |
54,510.3 |
3,801.1 |
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 2006 President's request.
DEPARTMENT OF
LABOR
DISCRETIONARY AND MANDATORY OUTLAYS
- Dollars in Millions -
DISCRETIONARY PROGRAMS |
FY 2004
OUTLAYS |
FY 2005
OUTLAYS |
FY 2006
OUTLAYS |
FY 2006-2005
DIFFERENCE |
| Training and Employment Services |
5,527.3 |
5,092.6 |
5,368.3 |
275.7 |
| Community Service Emp. for Older Americans |
439.4 |
436.1 |
435.1 |
(1.0) |
| State Employment Service Operations |
1,145.0 |
998.0 |
215.5 |
(782.5) |
| Veterans Employment and Training |
161.4 |
161.1 |
162.4 |
1.3 |
| Gifts and Bequests |
0.3 |
0.3 |
0.3 |
0.0 |
| Workers Compensation (rescission) |
5.6 |
0.0 |
(120.0) |
(120.0) |
Employment and Training Total |
7,279.0 |
6,688.1 |
6,061.6 |
(506.5) |
| State Unemployment Insurance Operations |
2,618.5 |
2,673.5 |
2,632.9 |
(40.5) |
| |
|
|
|
|
| Employment and Training Program Administration |
177.3 |
176.7 |
205.2 |
28.5 |
| Employee Benefits Security Administration |
122.0 |
131.0 |
136.0 |
5.0 |
| Pension Benefit Guaranty Corporation |
0.0 |
0.0 |
0.0 |
0.0 |
| Employment Standards Administration1 |
425.0 |
432.6 |
448.1 |
15.5 |
| Occupational Safety & Health Administration |
462.0 |
460.0 |
453.0 |
(7.0) |
| Mine Safety and Health Administration |
266.0 |
284.0 |
280.0 |
(4.0) |
| Bureau of Labor Statistics |
503.2 |
534.8 |
539.8 |
5.0 |
| Office of Disability Employment Policy |
42.0 |
46.0 |
42.0 |
(4.0) |
| Departmental Management1 |
355.2 |
383.0 |
298.5 |
(84.5) |
| Veterans Employment and Training |
49.8 |
59.4 |
61.4 |
2.0 |
| Office of Inspector General1 |
65.0 |
60.9 |
71.0 |
10.1 |
| Working Capital Fund [net] (WCF) |
0.0 |
0.0 |
1.0 |
1.0 |
Worker Prot., Sfty & Health, & Stats Total1 |
2,467.6 |
2,568.4 |
2,536.0 |
(32.4) |
| TOTAL DISCRETIONARY1 |
12,365.2 |
11,930.0 |
11,230.6 |
(579.4) |
| |
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
| Federal Unemployment Benefits & Allowances |
699.0 |
880.0 |
966.4 |
86.4 |
| TES H1B Fees |
0.0 |
140.9 |
125.0 |
(15.9) |
| ESA H1B Fees |
0.0 |
31.0 |
31.0 |
0.0 |
| H1B Fee Revenue |
0.0 |
13.0 |
13.0 |
0.0 |
| Payments to the UTF |
719.0 |
9.0 |
1.0 |
(8.0) |
| Welfare to Work Jobs |
181.1 |
6.1 |
0.0 |
(6.1) |
| TES Health Insurance |
79.0 |
0.0 |
0.0 |
0.0 |
| Adv to the Unemp Trust Fund and Other Funds |
80.0 |
0.0 |
3,808.0 |
3,808.0 |
| Unemployment Trust Fund (UTF) Base |
46,327.9 |
39,290.8 |
39,990.0 |
699.1 |
| [Transfer from UTF] |
(3,897.9) |
(3,829.8) |
(3,099.0) |
730.9 |
| Foreign Labor Certification Processing |
0.0 |
0.0 |
40.0 |
40.0 |
| Pension Benefit Guaranty Corporation |
(247.0) |
(543.0) |
(2,520.0) |
(1,977.0) |
| [Administrative Expenses - Lim] |
0.0 |
0.0 |
0.0 |
0.0 |
| [Services Related To Terminations] {Non-Add} |
0.0 |
0.0 |
0.0 |
0.0 |
| Special Benefits |
130.0 |
233.0 |
231.0 |
(2.0) |
| Panama Canal Commission (PCC) |
6.2 |
6.2 |
6.1 |
(0.1) |
| Black Lung Disability Trust Fund (BLDTF) |
1,050.4 |
1,062.0 |
4,410.6 |
3,348.6 |
| [Transfer from BLDTF] |
(55.7) |
(56.7) |
(57.6) |
(1.0) |
| Special Workers Compensation Expenses |
146.1 |
147.0 |
150.0 |
3.0 |
| [Transfer from SWCEP] |
(2.0) |
(2.0) |
(2.0) |
(0.0) |
| Special Benefits Disabled Coal Miners |
383.0 |
366.0 |
337.3 |
(28.7) |
| Energy Employees Occ. Illness Compensation - Admin |
106.0 |
138.0 |
171.0 |
33.0 |
| Energy Employees Occ. Illness Compensation - Benefits |
273.7 |
1,071.3 |
760.5 |
(310.7) |
| Working Capital Fund, Mandatory |
0.0 |
3.0 |
0.0 |
(3.0) |
| Offsetting Receipts: PCC |
(6.2) |
(6.2) |
(6.1) |
0.1 |
| Interfund Transactions |
(1,627.0) |
(853.0) |
(4,876.0) |
(4,023.0) |
| |
|
|
|
|
TOTAL MANDATORY |
44,345.4 |
38,106.6 |
40,480.1 |
2,373.5 |
TOTAL, DEPARTMENT OF LABOR |
56,710.6 |
50,036.6 |
51,710.7 |
1,794.1 |
1Includes Black Lung Trust Fund Transfers
U.S. DEPARTMENT OF
LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
FY 2006 President's
Budget
|
FY 2004 |
FY 2005 |
FY 2006 |
FY 06-05
Difference |
Employment and Training Administration |
1,244 |
1,209 |
1,216 |
7 |
Employee Benefits Security Administration |
841 |
887 |
887 |
0 |
Pension Benefit Guaranty Corporation |
772 |
806 |
806 |
0 |
Employment Standards Administration |
3,683 |
3,740 |
3,788 |
48 |
Energy Employees' Occupational Illness Compensation |
240 |
380 |
494 |
114 |
Occupational Safety and Health Administration |
2,227 |
2,208 |
2,208 |
0 |
Mine Safety and Health Administration |
2,172 |
2,187 |
2,187 |
0 |
Bureau of Labor Statistics |
2,443 |
2,475 |
2,475 |
0 |
Departmental Management |
1,496 |
1,420 |
1,419 |
-1 |
Office of Disability Employment Policy |
54 |
60 |
59 |
-1 |
Veterans' Employment and Training |
230 |
250 |
250 |
0 |
Office of Inspector General |
435 |
468 |
468 |
0 |
Working Capital Fund |
655 |
686 |
688 |
2 |
Total FTE Employment |
16,492 |
16,776 |
16,945 |
169 |
- - GENERAL NOTE - -
The numbers in the dollar
tables in this document may not add due to rounding.
|
