DOL PART Ratings - Rating, # programs and percent total (35)
|
# Programs |
% Total |
Adequate |
15 |
43% |
Ineffective |
4 |
11% |
Results Not Demonstrated |
5 |
14% |
Effective |
1 |
3% |
Moderately Effective |
10 |
29% |
Assets (in thousands)
Assets |
FY2007 |
FY2006 |
Funds with Treasury |
$9,982,952 |
$9,717,149 |
Investments |
75,131,134 |
66,455,052 |
Interest Receivable |
883,360 |
745,556 |
Accounts Receivable |
5,128,926 |
5,101,344 |
Advances |
541,565 |
555,298 |
Property, Plant and Equipment |
1,115,819 |
1,076,810 |
Crosscutting Programs (in millions)
Crosscutting Programs |
FY 2007 |
FY 2006 |
Income Maintenance |
39,967 |
36,949 |
Employment and Training |
6,044 |
5,688 |
Standards |
705 |
715 |
Safety and Health |
880 |
845 |
Statistics |
608 |
599 |
Strategic Goal 1 - Percentage of Net Cost of DOL Budget
1 - Prepared |
6% |
2 - Competitive |
11% |
3 - Safe and Secure |
3% |
4 - Economic Protections |
80% |
Percent of Net Costs Excluding Income Maintenance
1 - Prepared |
24% |
2 - Competitive |
40% |
3 - Safe and Secure |
10% |
4 - Economic Protections |
26% |
Performance Goal 06-1B - Net Costs ($Millions)
Program Year |
Net Costs |
2004 |
1,309 |
2005 |
1,402 |
2006 |
1,238 |
Performance Goal 06-1C - Net Costs ($Millions)
Program Year |
Net Costs |
2004 |
947 |
2005 |
1,017 |
2006 |
908 |
Entered Employment - All Veterans
|
2003 |
2004 |
2005 |
2006 |
Target |
58.0% |
58.0% |
59.0% |
60.0% |
Result |
58.0% |
60.0% |
61.0% |
60.0% |
Employment Retention - All Veterans
|
2003 |
2004 |
2005 |
2006 |
Target |
72.0% |
80.0% |
81.0% |
81.0% |
Result |
79.0% |
81.0% |
81.0% |
79.0% |
Entry to Employment
Program |
Prior Year |
Target |
Result |
Adults |
77% |
76% |
70% |
Dislocated Workers |
83% |
84% |
77% |
One-Stop services |
63% |
64% |
61% |
Older Workers |
44% |
38% |
32% |
Trade Adjustment |
72% |
70% |
70% |
Retention in Employment
Program |
Prior Year |
Target |
Result |
Adults |
83% |
82% |
82% |
Dislocated Workers |
88% |
90% |
87% |
One-Stop services |
80% |
81% |
78% |
Older Workers |
57% |
48% |
66% |
Trade Adjustment |
90% |
85% |
88% |
Strategic Goal 2 - Percentage of Net Cost
1 - Prepared |
6% |
2 - Competitive |
11% |
3 - Safe and Secure |
3% |
4 - Economic Protections |
80% |
Percent of Net Costs Excluding Income Maintenance
1 - Prepared |
24% |
2 - Competitive |
40% |
3 - Safe and Secure |
10% |
4 - Economic Protections |
26% |
Entered Employment
|
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
Result |
78.0% |
79.0% |
74.0% |
74.0% |
77.0% |
77.0% |
69.7% |
Target |
67.0% |
68.0% |
70.0% |
71.0% |
75.0% |
76.0% |
76.0% |
Employment Retention
|
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
Result |
78.0% |
79.1% |
84.0% |
85.0% |
86.0% |
82.5% |
82.2% |
Target |
77.0% |
78.0% |
80.0% |
82.0% |
85.0% |
81.0% |
82.0% |
Performance Goal 06-2A - Net Costs ($Millions)
Program Year |
Net Costs |
2004 |
906 |
2005 |
912 |
2006 |
864 |
Entered Employment
|
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
Result |
75.0% |
79.2% |
82.0% |
82.0% |
84.0% |
83.0% |
77.3% |
Target |
71.0% |
73.0% |
78.0% |
78.0% |
82.0% |
83.0% |
84.0% |
Employment Retention
|
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
Result |
83.0% |
87.0% |
90.0% |
90.0% |
91.0% |
88.0% |
87.5% |
Target |
82.0% |
83.0% |
88.0% |
88.0% |
91.0% |
89.0% |
90.0% |
Performance Goal 06-2B - Net Costs ($Millions)
Program Year |
Net Costs |
2004 |
1,472 |
2005 |
1,543 |
2006 |
1,443 |
Entered Employment
|
2002 |
2003 |
2004 |
2005 |
2006 |
Result |
63.0% |
61.0% |
64.0% |
63.0% |
61.0% |
Target |
55.0% |
58.0% |
58.0% |
61.0% |
64.0% |
Employment Retention
|
2003 |
2004 |
2005 |
2006 |
Result |
80.0% |
81.0% |
80.0% |
78.0% |
Target |
72.0% |
72.0% |
78.0% |
81.0% |
Performance Goal 07-2C - Net Costs ($Millions)
Fiscal Year |
Net Costs |
2005 |
831 |
2006 |
884 |
2007 |
815 |
Entered Employment
|
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Result |
65.0% |
66.0% |
62.0% |
63.0% |
65.0% |
72.0% |
70.0% |
Target |
73.0% |
78.0% |
78.0% |
70.0% |
70.0% |
70.0% |
70.0% |
Employment Retention
|
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Result |
90.0% |
89.0% |
86.0% |
89.0% |
91.0% |
90.0% |
88.0% |
Target |
80.0% |
88.0% |
90.0% |
88.0% |
89.0% |
85.0% |
85.0% |
Performance Goal 07-2G - Net Costs ($Millions)
Program Year |
Net Costs |
2005 |
846 |
2006 |
700 |
2007 |
816 |
Performance Goal 07-2H - Net Costs ($Millions)
Fiscal Year |
Net Costs |
2004 |
60 |
2005 |
46 |
2006 |
63 |
Performance Goal 07-2I - Net Costs ($Millions)
Fiscal Year |
Net Costs |
2004 |
52 |
2005 |
50 |
2006 |
34 |
Strategic Goal 3 - Percentage of Net Cost
1 - Prepared |
6% |
2 - Competitive |
11% |
3 - Safe and Secure |
3% |
4 - Economic Protections |
80% |
Percent of Net Costs Excluding Income Maintenance
1 - Prepared |
24% |
2 - Competitive |
40% |
3 - Safe and Secure |
10% |
4 - Economic Protections |
26% |
Performance Goal 07-3A - Net Costs ($Millions)
Fiscal Year |
Net Costs |
2005 |
515 |
2006 |
519 |
2007 |
547 |
Fatality Rate - All Mines
Incidents per 200,000 hours worked
|
2003 |
2004 |
2005 |
2006 |
2007 |
Target |
0.02 |
0.0222 |
0.0215 |
0.0208 |
0.0201 |
Result |
0.0229 |
0.017 |
0.0183 |
0.026 |
0.0142 |
All-Injury Rate - All Mines
Incidents per 200,000 hours worked
|
2003 |
2004 |
2005 |
2006 |
2007 |
Target |
3.79 |
3.85 |
3.48 |
3.13 |
2.82 |
Result |
4.26 |
4.07 |
3.9 |
3.65 |
3.43 |
Percent of Respirable Coal Dust Samples Exceeding Applicable Standards for Designated Occupations
|
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Target |
14.2 |
14.2 |
11.1 |
10.1 |
9.5 |
9 |
Result |
15 |
11.7 |
10.2 |
10.8 |
12.2 |
13.6 |
Performance Goal 07-3D - Net Costs ($Millions)
Fiscal Year |
Net Costs |
2005 |
99 |
2006 |
97 |
2007 |
103 |
Strategic Goal 4 - Percentage of Net Cost
1 - Prepared |
6% |
2 - Competitive |
11% |
3 - Safe and Secure |
3% |
4 - Economic Protections |
80% |
Percent of Net Costs Excluding Income Maintenance
1 - Prepared |
24% |
2 - Competitive |
40% |
3 - Safe and Secure |
10% |
4 - Economic Protections |
26% |
UI Indicators and Total Unemployment Rate
Year |
Timeliness |
Liability |
Overpayments |
Total Unemployment Rate |
2002 |
88.7% |
81.7% |
|
5.7% |
2003 |
88.9% |
83.0% |
54.0% |
6.0% |
2004 |
90.3% |
83.6% |
57.4% |
5.7% |
2005 |
89.3% |
82.4% |
58.7% |
5.2% |
2006 |
87.6% |
83.7% |
62.1% |
4.8% |
2007 |
88.4% |
84.7% |
55.4% |
4.5% |
Performance Goal 07-4A - Net Costs ($Millions)
Fiscal Year |
Net Costs |
2005 |
34,243 |
2006 |
33,240 |
2007 |
34,697 |
Performance Goal 07-4C - Net Costs ($Millions)
Fiscal Year |
Net Costs |
2005 |
63 |
2006 |
56 |
2007 |
68 |
Customer Satisfaction
|
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Participant Target |
|
|
77 |
78 |
80 |
80 |
Participant Result |
73 |
74 |
78 |
79 |
75 |
78 |
Retiree Target |
|
|
84 |
84 |
84 |
85 |
Retiree Result |
|
84 |
84 |
85 |
85 |
88 |
Premium Target |
|
|
71 |
72 |
74 |
68 |
Premium Result |
|
|
69 |
68 |
68 |
70 |
Summary of Deferred Maintenance (in Millions)
Deferred Maintenance Category |
2003 |
2004 |
2005 |
2006 |
2007 |
Owned |
70.1 |
66.9 |
66.4 |
72.0 | 61.09 |
Leased |
30.0 |
28.7 |
28.4 |
30.8 | 26.2 |
Totals |
100.1 |
95.6 |
94.8 |
102.8 | 87.4 |
Unemployment Trust Fund Cash
Inflow and Outflow
|
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Total Cash Inflows |
47 |
47 |
48 |
49 |
51 |
54 |
56 |
58 |
61 |
64 |
Total Cash Outflows |
37 |
39 |
41 |
43 |
45 |
47 |
49 |
52 |
55 |
57 |
Cash Inflow Excluding Interest |
43 |
43 |
43 |
44 |
46 |
48 |
50 |
52 |
54 |
57 |
Unemployment Trust Fund Cash
Inflow, Outflow, and Effect of Net Cash Flow on Net Assets
|
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Total Cash Inflows |
47 |
47 |
48 |
49 |
51 |
54 |
56 |
58 |
61 |
64 |
Total Cash Outflows |
37 |
39 |
41 |
43 |
45 |
47 |
49 |
52 |
55 |
57 |
Net Assets |
84 |
92 |
99 |
105 |
110 |
117 |
123 |
130 |
136 |
143 |
Unemployment Trust Fund Effect
of Net Cash Flow on Net Assets
($ - Billions) |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Total Cash Inflows |
47 |
48 |
51 |
56 |
62 |
66 |
69 |
70 |
72 |
71 |
Total Cash Outflows |
41 |
56 |
68 |
66 |
59 |
55 |
55 |
54 |
54 |
56 |
Net Assets |
80 |
72 |
55 |
45 |
48 |
59 |
73 |
89 |
106 |
122 |
Unemployment Trust Fund Effect
of Net Cash Flow on Net Assets
|
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
Total Cash Inflows |
47 |
48 |
52 |
61 |
70 |
77 |
81 |
83 |
83 |
82 |
Total Cash Outflows |
41 |
60 |
91 |
108 |
81 |
72 |
72 |
69 |
63 |
61 |
Net Assets |
80 |
68 |
30 |
-17 |
-28 |
-23 |
-14 |
0 |
19 |
40 |
Black Lung Disability Trust Fund Cash Inflow and Outflow
|
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
2032 |
2033 |
2034 |
2035 |
2036 |
2037 |
2038 |
2039 |
2040 |
Total cash outflow |
1,068 |
1,079 |
1,092 |
1,102 |
1,112 |
1,122 |
1,133 |
1,158 |
1,192 |
1,227 |
1,265 |
1,305 |
1,347 |
1,391 |
1,438 |
1,487 |
1,539 |
1,595 |
1,654 |
1,717 |
1,784 |
1,853 |
1,931 |
2,011 |
2,095 |
2,185 |
2,279 |
2,379 |
2,484 |
2,596 |
2,713 |
2,837 |
2,968 |
Total cash inflow |
628 |
638 |
657 |
676 |
690 |
701 |
451 |
345 |
349 |
353 |
356 |
359 |
363 |
368 |
373 |
378 |
383 |
389 |
394 |
400 |
406 |
411 |
417 |
423 |
429 |
435 |
441 |
447 |
454 |
460 |
466 |
473 |
480 |
Cash outflows before interest payments |
329 |
318 |
307 |
293 |
279 |
266 |
253 |
240 |
228 |
216 |
205 |
194 |
183 |
172 |
161 |
150 |
140 |
131 |
123 |
116 |
109 |
100 |
97 |
92 |
87 |
83 |
79 |
76 |
73 |
71 |
68 |
66 |
65 |
|