|
FY 2006
BUD. AUTH. |
|
FY 2007
BUD. AUTH. |
|
FY 2008
BUD. AUTH. |
|
FY 2008-2007
DIFFERENCE |
DISCRETIONARY PROGRAMS |
|
|
|
|
|
|
|
Training and Employment Services |
|
|
|
|
|
|
|
Community Service Emp. for Older Americans |
|
|
|
|
|
|
|
State Employment Service Operations |
|
|
|
|
|
|
|
Veterans Employment and Training |
|
|
|
|
|
|
|
Gifts and Bequests |
|
|
|
|
|
|
|
Workers Compensation (net reapprop/rescission) |
|
|
|
|
|
|
|
Employment and Training Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State Unemployment Insurance Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment and Training Program Administration |
|
|
|
|
|
|
|
Employee Benefits Security Administration |
|
|
|
|
|
|
|
Pension Benefit Guaranty Corporation |
|
|
|
|
|
|
|
Employment Standards Administration1 |
|
|
|
|
|
|
|
Occupational Safety & Health Administration |
|
|
|
|
|
|
|
Mine Safety and Health Administration |
|
|
|
|
|
|
|
Bureau of Labor Statistics |
|
|
|
|
|
|
|
Office of Disability Employment Policy |
|
|
|
|
|
|
|
Departmental Management1 |
|
|
|
|
|
|
|
Veterans Employment and Training |
|
|
|
|
|
|
|
Office of Inspector General1 |
|
|
|
|
|
|
|
Working Capital Fund [net] (WCF) |
|
|
|
|
|
|
|
Worker Prot., Sfty & Health, & Stats Total1 |
|
|
|
|
|
|
|
TOTAL DISCRETIONARY1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
|
|
|
Federal Unemployment Benefits & Allowances |
|
|
|
|
|
|
|
TES Skills Training Grants |
|
|
|
|
|
|
|
ESA H1B Fees |
|
|
|
|
|
|
|
PA H1B Fee Revenue |
|
|
|
|
|
|
|
Payments to the UTF |
|
|
|
|
|
|
|
Adv to the Unemp Trust Fund and Other Funds |
|
|
|
|
|
|
|
Unemployment Trust Fund (UTF) Base |
|
|
|
|
|
|
|
[Transfer from UTF] |
|
|
|
|
|
|
|
Foreign Labor Certification Processing |
|
|
|
|
|
|
|
Pension Benefit Guaranty Corp (Admin) [non-add] |
|
|
|
|
|
|
|
Special Benefits |
|
|
|
|
|
|
|
Panama Canal Commission (PCC) |
|
|
|
|
|
|
|
Black Lung Disability Trust Fund (BLDTF) |
|
|
|
|
|
|
|
[Transfer from BLDTF] |
|
|
|
|
|
|
|
Special Workers Compensation Expenses |
|
|
|
|
|
|
|
[Transfer from SWCEP] |
|
|
|
|
|
|
|
Special Benefits Disabled Coal Miners |
|
|
|
|
|
|
|
Energy Employees Occ. Illness Compensation - Admin |
|
|
|
|
|
|
|
Energy Employees Occ. Illness Compensation - Benefits |
|
|
|
|
|
|
|
Working Capital Fund, Mandatory |
|
|
|
|
|
|
|
Offsetting Receipts / Interfund Transactions |
|
|
|
|
|
|
|
TOTAL MANDATORY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL, DEPARTMENT OF LABOR |
|
|
|
|
|
|
|
1Includes Black Lung Trust
Fund Transfers
|
|
|
|
|
|
|
|
DISCRETIONARY PROGRAMS |
|
|
|
|
|
|
|
Training and Employment Services |
|
|
|
|
|
|
|
Community Service Emp. for Older Americans |
|
|
|
|
|
|
|
State Employment Service Operations |
|
|
|
|
|
|
|
Veterans Employment and Training |
|
|
|
|
|
|
|
Gifts and Bequests |
|
|
|
|
|
|
|
Workers Compensation |
|
|
|
|
|
|
|
Employment and Training Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State Unemployment Insurance Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment and Training Program Administration |
|
|
|
|
|
|
|
Employee Benefits Security Administration |
|
|
|
|
|
|
|
Employment Standards Administration1 |
|
|
|
|
|
|
|
Occupational Safety & Health Administration |
|
|
|
|
|
|
|
Mine Safety and Health Administration |
|
|
|
|
|
|
|
Bureau of Labor Statistics |
|
|
|
|
|
|
|
Office of Disability Employment Policy |
|
|
|
|
|
|
|
Departmental Management1 |
|
|
|
|
|
|
|
Veterans Employment and Training |
|
|
|
|
|
|
|
Office of Inspector General1 |
|
|
|
|
|
|
|
Working Capital Fund [net] (WCF) |
|
|
|
|
|
|
|
Worker Prot., Sfty & Health, & Stats Total1 |
|
|
|
|
|
|
|
TOTAL DISCRETIONARY1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
|
|
|
Federal Unemployment Benefits & Allowances |
|
|
|
|
|
|
|
TES Skills Training Grants |
|
|
|
|
|
|
|
ESA H1B Fees |
|
|
|
|
|
|
|
PA H1B Fee Revenue |
|
|
|
|
|
|
|
Payments to the UTF |
|
|
|
|
|
|
|
Welfare to Work Jobs |
|
|
|
|
|
|
|
Adv to the Unemp Trust Fund and Other Funds |
|
|
|
|
|
|
|
Unemployment Trust Fund (UTF) Base |
|
|
|
|
|
|
|
[Transfer from UTF] |
|
|
|
|
|
|
|
Foreign Labor Certification Processing |
|
|
|
|
|
|
|
Pension Benefit Guaranty Corp (program) |
|
|
|
|
|
|
|
Special Benefits |
|
|
|
|
|
|
|
Panama Canal Commission (PCC) |
|
|
|
|
|
|
|
Black Lung Disability Trust Fund (BLDTF) |
|
|
|
|
|
|
|
[Transfer from BLDTF] |
|
|
|
|
|
|
|
Special Workers Compensation Expenses |
|
|
|
|
|
|
|
[Transfer from SWCEP] |
|
|
|
|
|
|
|
Special Benefits Disabled Coal Miners |
|
|
|
|
|
|
|
Energy Employees Occ. Illness Comp - Admin |
|
|
|
|
|
|
|
Energy Employees Occ. Illness Comp - Benefits |
|
|
|
|
|
|
|
Working Capital Fund, Mandatory |
|
|
|
|
|
|
|
Offsetting Receipts / Interfund Transactions |
|
|
|
|
|
|
|
TOTAL MANDATORY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL, DEPARTMENT OF LABOR |
|
|
|
|
|
|
|
1Includes Black Lung Trust
Fund Transfers
|
FY 2006 |
|
FY 2007 |
|
FY 2008 |
|
FY 08-FY 07
Difference |
|
|
|
|
|
|
|
|
Employment and Training Administration |
1,083 |
|
1,176 |
|
1,316 |
|
140 |
Employee Benefits Security Administration |
840 |
|
855 |
|
855 |
|
0 |
Pension Benefit Guaranty Corporation |
811 |
|
870 |
|
870 |
|
0 |
Employment Standards Administration |
3,407 |
|
3,425 |
|
3,618 |
|
193 |
Energy Employees' Occupational Illness Compensation |
439 |
|
464 |
|
464 |
|
0 |
Occupational Safety and Health Administration |
2,096 |
|
2,133 |
|
2,186 |
|
53 |
Mine Safety and Health Administration |
2,078 |
|
2,240 |
|
2,306 |
|
66 |
Bureau of Labor Statistics |
2,381 |
|
2,297 |
|
2,431 |
|
134 |
Office of Inspector General |
419 |
|
423 |
|
468 |
|
45 |
Departmental Management |
1,360 |
|
1,323 |
|
1,386 |
|
63 |
Office of Disability Employment Policy |
50 |
|
59 |
|
40 |
|
-19 |
Veterans' Employment and Training |
235 |
|
240 |
|
244 |
|
4 |
Working Capital Fund |
624 |
|
685 |
|
685 |
|
0 |
Total FTE Employment |
15,823 |
|
16,190 |
|
16,869 |
|
679 |
GENERAL NOTE The numbers in the
dollar tables in this document may not add due to rounding.
|