FY 2008 Detailed Budget Documentation

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FY 2009 Detailed Budget Documentation

Note: The documents below are in PDF format. If you would like to request an alternate format, please Contact Us.

Congressional Budget Justification

Volume I

• Performance Budget Overview — 233 KB
• Special Analysis — 17 KB
• Employment and Training Administration General Statement — 80 KB
• Training and Employment Services — 362 KB
• Community Services Employment / Older Americans — 52 KB
• Federal Unemployment Benefits & Allowance — 50 KB
• State Unemployment Insurance and Employment Service Operations — 194 KB
• Advances — 29 KB
• Program Administration — 125 KB
• Workers Compensation — 40 KB
• Employment and Training Administration Performance Chapter — 305 KB

Volume II

• Employee Benefits Security Administration — 216 KB
• Pension Benefit Guaranty Corporation — 186 KB
• Employment Standards Administration Salary and Expenses — 406 KB
• Special Benefits — 104 KB
• Black Lung (BLDTF) — 64 KB
• Disabled Coal Miners — 63 KB
• Energy Employees' Occupational Illness Compensation Program Act — 89 KB
• Employment Standards Administration Performance Chapter — 291 KB
• Occupational Safety and Health Administration — 349 KB
• Mine Safety and Health Administration — 313 KB

Volume III

• Bureau of Labor Statistics — 413 KB
• Departmental Management — 583 KB
• Office of Disability Employment Policy — 213 KB
• Office of Inspector General — 138 KB
• Veterans Employment Training Service — 201 KB
• Working Capital Fund — 175 KB
• General Provisions — 17 KB

Exhibit 300 — Capital Asset Plan and Business Case

• BLS — Continuous Updating of the Housing and Geographic Area Samples in the Consumer Price Index — 21 KB
• BLS — CPI Maintenance — 26 KB
• BLS — Modernize the Producer Price Index (PPI) and International Price Programs (IPP) Systems — 27 KB
• BLS — NCS Maintenance — 26 KB
• DOL — e-Judication — 28 KB
• EBSA — BY2008 EFAST2 — 18 KB
• EBSA — BY2008 EFAST — 20 KB
• ESA — OWCP- Integrated Federal Employees' Compensation System (iFECS) — 27 KB
• ESA — OWCP-Black Lung Automated Support Package — 27 KB
• ESA — OWCP-Energy IT System — 28 KB
• ESA — WHD — Back Wage Financial System (BWFS) — 26 KB
• ESA — WHD — Wage Determination System (WDS) — 26 KB
• ETA — DFLC Automated Systems — 26 KB
• ETA — DOL eGrants — 26 KB
• ETA — UI ADP Support-Equipment and Software — 25 KB
• MSHA — Information Processing — MSHA Standardized Information System (MSIS) — 29 KB
• OASAM — Departmental E-Budgeting System (DEBS) — 27 KB
• OASAM — DOL Infrastructure Optimization (formerly known as Unified DOL Technology Infrastructure (UDTI) — 27 KB
• OASAM — DOL-Document Management/Records Management (DM/RM) — 27 KB
• OASAM — GovBenefits — 35 KB
• OASAM — HR Line of Business — 28 KB
• OASAM — HSPD-12 — 25 KB
• OASAM — SHIMS (Safety and Health Information Management System) — 27 KB
• OASP — ELAWS (Employment Laws Assistance for Workers and Small Businesses) — 29 KB
• OCFO — DOL Labor Executive Accountability Program — 27 KB
• OCFO — DOLAR$ System Maintenance — 27 KB
• OCFO — PeoplePower — 26 KB
• ODEP — DisabilityInfo.gov (DI.gov) — 26 KB
• OPA — DOL- National Contact Center Initiative (DOL-NCC) — 26 KB
• OPA — Enterprise Communications Initiative — 26 KB
• OSEC — JC — LAN/WAN — 26 KB
• OSEC — JC — SPAMIS — 26 KB
• OSEC — Gulfport Job Corps Center — 155 KB
• OSEC — Milwaukee Job Corps Center — 146 KB
• OSEC — Pinellas Job Corps Center — 149 KB
• OSEC — Potomac Job Corps Center — 157 KB
• OSEC — St. Louis Job Corps Center — 126 KB
• OSEC — Clearfield Job Corps Center — 154 KB
• OSEC — Gerald Ford Job Corps Center — 153 KB
• OSHA — Information System (OIS) — 27 KB
• PBGC — Consolidated Financial Systems — 148 KB
• PBGC — IT Infrastructure — 225 KB
• PBGC — Participant Services — 200 KB
• PBGC — Premium Accounting — 172 KB
• PBGC — Risk Management and Early Warning / Legal Management — 130 KB

Note: At the time the FY 2008 Budget was prepared only two of the appropriations bills for 2007 had been enacted; therefore, the programs provided for in the remaining 2007 appropriations bills were operating under a continuing resolution (P.L. 109–289, Division B, as amended), including the Department of Labor programs. For these programs, references to 2007 spending in the text and tables reflect the levels provided by that continuing resolution.