STATEMENT OF BUDGETARY RESOURCES
The principal Statement of Budgetary Resources consolidates the
availability, status and outlay of DOL's budgetary resources during FY 2001
and 2000. Presented on the following pages is the disaggregation of this
consolidated information for each of the Department's major budget
accounts.
REQUIRED SUPPLEMENTARY INFORMATION
CONSOLIDATING STATEMENT OF BUDGETARY RESOURCES For
the Year Ended September 30, 2001
(Dollars in
Thousands) |
|
Employment and
Training Administration |
|
Employment Standards Administration |
|
Occupational
Safety and Health Administration |
|
Bureau of Labor Statistics |
|
Mine
Safety and Health Administration |
|
Pension
and Welfare Benfits Administration |
|
Veterans' Employment and Training |
|
Other
Departmental Programs |
|
Eliminations |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget
authority |
|
$40,765,491 |
|
$2,016,734 |
|
$427,133 |
|
$384,327 |
|
$246,747
|
|
$107,832 |
|
$24,800 |
|
$430,353 |
|
$(365) |
|
$44,403,052 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unobligated balances, beginning |
|
1,191,419 |
|
1,311,750 |
|
14,618 |
|
16,293 |
|
5,389
|
|
1,625 |
|
322 |
|
13,699 |
|
- |
|
2,555,115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfers of prior year authority |
|
1,418
|
|
(130) |
|
(885) |
|
(1,557) |
|
(199) |
|
(37) |
|
- |
|
2,916 |
|
- |
|
1,526 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spending
authority from offsetting collections |
|
29,141 |
|
2,030,942 |
|
4,980 |
|
78,674 |
|
1,513
|
|
10,757 |
|
186,898 |
|
64,962 |
|
(320,367) |
|
2,087,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjustments |
|
(1,671,497)
|
|
3,583
|
|
8,318
|
|
2,339
|
|
1,039
|
|
829
|
|
1,831
|
|
7,753
|
|
-
|
|
(1,645,805)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$40,315,972 |
|
$5,362,879
|
|
$454,164 |
|
$480,076
|
|
$254,489 |
|
$121,006
|
|
$213,851
|
|
$519,683
|
|
$(320,732)
|
|
$47,401,388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Obligations incurred |
|
$38,962,101 |
|
$3,789,103 |
|
$436,885 |
|
$461,936 |
|
$249,118
|
|
$118,906 |
|
$211,996 |
|
$476,944 |
|
$(320,732) |
|
$44,386,257 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unobligated balances available |
|
811,904 |
|
1,525,153 |
|
2,922 |
|
8,206 |
|
495
|
|
84 |
|
364 |
|
33,656
|
|
- |
|
2,382,784 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unobligated
balances not available |
|
541,967
|
|
48,623
|
|
14,357
|
|
9,934
|
|
4,876
|
|
2,016
|
|
1,491
|
|
9,083
|
|
-
|
|
632,347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$40,315,972
|
|
$5,362,879
|
|
$454,164
|
|
$480,076
|
|
$254,489 |
|
$121,006
|
|
$213,851
|
|
$519,683
|
|
$(320,732)
|
|
$47,401,388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Obligations incurred |
|
$38,962,101 |
|
$3,789,103 |
|
$436,885 |
|
$461,936 |
|
$249,118
|
|
$118,906 |
|
$211,996 |
|
$476,944 |
|
$(320,732) |
|
$44,386,257 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less
spending authority from offsetting collections |
|
(29,141) |
|
(2,030,942) |
|
(4,980) |
|
(78,674) |
|
(1,513)
|
|
(10,757
) |
|
(186,898) |
|
(64,962) |
|
320,367 |
|
(2,087,500) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less
recoveries of prior year obligations |
|
(201,126) |
|
(5,524) |
|
(12,162) |
|
(6,101) |
|
(2,757)
|
|
(1,530) |
|
(1,831) |
|
(9,185) |
|
- |
|
(240,216) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in
unfilled customer orders |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
1,901 |
|
- |
|
1,901 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Obligated
balance, net, beginning |
|
8,539,803 |
|
80,933 |
|
77,320 |
|
71,160 |
|
23,319
|
|
28,030 |
|
22,316 |
|
99,511 |
|
- |
|
8,942,392 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less
obligated balance, net, ending |
|
(9,587,796) |
|
(169,819)
|
|
(98,234)
|
|
(86,983)
|
|
(20,565) |
|
(40,445)
|
|
(46,117)
|
|
(231,523)
|
|
-
|
|
(10,281,482)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$37,683,841 |
|
$1,663,751
|
|
$398,829
|
|
$361,338
|
|
$247,602 |
|
$94,204
|
|
$(534)
|
|
$272,686
|
|
$(365)
|
|
$40,721,352
|
CONSOLIDATING STATEMENT OF BUDGETARY RESOURCES For
the Year Ended September 30, 2000
(Dollars in
Thousands) |
|
Employment and
Training Administration |
|
Employment Standards Administration |
|
Occupational
Safety and Health Administration |
|
Bureau
of Labor Statistics |
|
Mine
Safety and Health Administration |
Pension
and Welfare Benfits Administration |
|
Veterans' Employment and Training |
Other
Departmental Programs |
Eliminations |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget
authority |
|
$ 36,982,208 |
|
$ 1,588,244 |
|
$ 382,484 |
|
$
356,218 |
|
$228,118
4 |
$98,86 |
|
$184,339 |
$289,408
|
$(255) |
$40,109,628 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unobligated balances, beginning |
|
2,100,731 |
|
1,292,418 |
|
11,697 |
|
16,592
|
|
6,993
|
1,793 |
|
- |
20,562 |
- |
3,450,786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfers of prior year authority |
|
2,458 |
|
- |
|
159
|
|
- |
|
(1,404) |
- |
|
(300) |
6,354 |
- |
2,277 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spending
authority from offsetting collections |
|
30,877 |
|
2,036,583 |
|
3,498 |
|
72,173
|
|
1,104
|
7,617 |
|
523 |
55,257 |
(117,055) |
2,090,577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjustments |
|
(8,726,297) |
|
3,863
|
|
6,581
|
|
6,768
|
|
2,058
|
523
|
|
1,083
|
3,871
|
-
|
(8,701,550)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$30,389,977 |
|
$4,921,108 |
|
$404,419
|
|
$451,751
|
|
$236,869 |
$108,797
|
|
$185,645
|
$375,462
|
$(117,310)
|
$36,956,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Obligations incurred |
|
$29,198,558 |
|
$3,609,357 |
|
$389,801 |
|
$435,458 |
|
$231,480
|
$107,173 |
|
$185,323 |
$361,763 |
&(117,310) |
$34,401,603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unobligated balances available |
|
826,648 |
|
945,099 |
|
2,060 |
|
4,843 |
|
141 |
4 |
|
78 |
- |
1,415 |
1,780,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unobligated balances not available |
|
364,771 |
|
366,652 |
|
12,558 |
|
11,450
|
|
5,248
|
1,620 |
|
244 |
12,284 |
- |
774,827 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$30,389,977 |
|
$4,921,108 |
|
$404,419 |
|
$451,751
|
|
$236,869
|
$108,797
|
|
$185,645
|
$375,462
|
$(117,310)
|
$36,956,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Obligations incurred |
|
$29,198,558 |
|
$3,609,357 |
|
$389,801 |
|
$435,458 |
|
$231,480
|
$107,173 |
|
$185,323 |
$361,763 |
$(117,310) |
$34,401,603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less
spending authority from offsetting collections |
|
(30,877) |
|
(2,036,583) |
|
(3,498) |
|
(72,173) |
|
(1,104)
|
(7,617) |
|
(523) |
(55,257) |
117,055 |
(2,090,577) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less
recoveries of prior year obligations |
|
(361,220) |
|
(5,696) |
|
(9,273) |
|
(9,640) |
|
(3,356)
|
(1,213) |
|
(1,083) |
(5,558) |
- |
(397,039) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in
unfilled customer orders |
|
(1,464) |
|
- |
|
- |
|
- |
|
- |
- |
|
- |
- |
- |
(1,464) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Obligated
balance, net, beginning |
|
9,394,248 |
|
29,694 |
|
67,610 |
|
70,333
|
|
21,499
|
21,504 |
|
17,031 |
62,142 |
- |
9,684,061 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less
obligated balance, net, ending |
|
(8,539,803) |
|
(80,933) |
|
(71,160)
|
|
(77,320) |
|
(8,942,392)
|
(28,030)
|
|
(22,316)
|
(99,511)
|
-
|
(23,319)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 29,659,442
|
|
$1,515,839 |
|
$367,320
|
|
$352,818
|
|
$225,200
|
$91,817
|
|
$178,432
|
$263,579
|
$(255)
|
$32,654,192
|
|
|
|
|