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|
Change from
FY2001 - FY2009 Request |
Program (dollars in thousands) |
Fiscal
Year
2001 |
Fiscal
Year
2002 |
Fiscal
Year
2003 |
Fiscal
Year
2004 |
Fiscal
Year
2005 |
Fiscal
Year
2006 |
Fiscal
Year
2007 |
Fiscal
Year
2008
3/ |
Fiscal
Year
2009 Request
3/ |
Amount |
Percent |
Employment and Training |
|
|
|
|
|
|
|
|
|
|
|
Training and Employment Services |
|
|
|
|
|
|
|
|
|
|
|
|
Adult Employment and Training Activities |
950,000 |
950,000 |
889,949 |
898,891 |
890,922 |
857,079 |
864,199 |
849,101 |
|
-950,000 |
-100% |
|
Dislocated Worker Employment and Training Activities |
1,412,540 |
1,549,000 |
1,448,001 |
1,454,419 |
1,467,584 |
1,337,553 |
1,471,903 |
1,446,189 |
|
-1,412,540 |
-100% |
|
Youth Activities |
1,127,965 |
1,127,965 |
994,459 |
995,059 |
986,288 |
940,500 |
940,500 |
924,069 |
|
-1,127,965 |
-100% |
|
Youth Opportunity Grants |
250,000 |
225,100 |
44,211 |
|
|
|
|
|
|
-250,000 |
-100% |
|
Job Corps |
1,399,148 |
1,458,732 |
1,504,603 |
1,541,151 |
1,546,333 |
1,557,270 |
1,578,277 |
1,570,355 |
1,564,699 |
165,551 |
12% |
|
Responsible Reintegration for Young Offenders |
55,000 |
55,000 |
54,643 |
49,705 |
49,600 |
49,104 |
49,104 |
|
|
-55,000 |
-100% |
|
Prisoner Re-entry |
|
|
|
|
19,840 |
19,642 |
19,642 |
|
|
0 |
0% |
|
Reintegration of Ex-Offenders |
|
|
|
|
|
|
|
73,493 |
39,600 |
39,600 |
0% |
|
YouthBuild |
|
|
|
|
|
|
49,500 |
58,952 |
50,000 |
50,000 |
0% |
|
Native Americans |
55,000 |
57,000 |
55,636 |
54,676 |
54,238 |
53,696 |
53,696 |
52,758 |
45,000 |
-10,000 |
-18% |
|
Migrants and Seasonal Farmworkers |
76,770 |
79,751 |
76,823 |
76,370 |
75,759 |
79,252 |
79,752 |
79,668 |
|
-76,770 |
-100% |
|
Community Based Job Training Grants |
|
|
|
|
124,000 |
� |
|
|
125,000 |
125,000 |
0% |
|
Career Advancement Accounts |
|
|
|
|
|
|
|
|
2,826,000 |
2,826,000 |
0% |
|
National Programs |
126,030 |
159,766 |
90,923 |
79,604 |
103,505 |
46,411 |
27,976 |
61,080 |
25,000 |
-101,030 |
-80% |
|
Subtotal, Training and Employment Services |
5,452,453 |
5,662,314 |
5,159,248 |
5,149,875 |
5,318,069 |
4,940,507 |
5,134,549 |
5,115,666 |
4,675,299 |
-777,154 |
-14% |
Older Workers |
440,200 |
445,100 |
442,306 |
438,650 |
436,678 |
432,311 |
483,611 |
521,625 |
350,000 |
-90,200 |
-20% |
Workers Compensation |
|
175,000 |
|
|
|
|
|
� |
|
0 |
0% |
State Unemployment Insurance and Employment Services |
3,449,994 |
3,698,556 |
3,607,380 |
3,647,133 |
3,636,709 |
3,399,737 |
3,340,350 |
3,265,884 |
2,733,237 |
-716,757 |
-21% |
Program Administration |
158,863 |
161,031 |
174,510 |
177,349 |
170,101 |
198,000 |
199,708 |
200,402 |
144,011 |
-14,852 |
-9% |
Subtotal, Employment and Training Administration |
9,501,510 |
10,142,001 |
9,383,444 |
9,413,007 |
9,561,557 |
8,970,555 |
9,158,218 |
9,103,577 |
7,902,547 |
-1,598,963 |
-17% |
Worker Protection |
|
|
|
|
|
|
|
|
|
|
|
Employee Benefits Security Administration |
107,633 |
110,752 |
116,283 |
124,040 |
131,213 |
133,551 |
141,573 |
139,313 |
147,871 |
40,238 |
37% |
Pension Benefit Guaranty Corporation 1/ |
11,652 |
11,690 |
12,965 |
20,553 |
|
|
|
|
|
-11,652 |
-100% |
Employment Standards Administration |
362,716 |
370,048 |
381,114 |
392,015 |
400,848 |
411,064 |
420,872 |
420,925 |
468,660 |
105,944 |
29% |
Occupational Safety and Health Administration |
425,386 |
443,897 |
450,310 |
457,540 |
464,156 |
472,427 |
486,925 |
486,000 |
501,674 |
76,288 |
18% |
Mine Safety and Health Administration |
246,306 |
253,143 |
272,955 |
268,858 |
279,135 |
277,685 |
301,570 |
333,925 |
332,061 |
85,755 |
35% |
Solicitor |
74,694 |
77,410 |
77,483 |
80,726 |
80,080 |
80,451 |
85,796 |
87,245 |
100,859 |
26,165 |
35% |
Subtotal, Worker Protection |
1,228,387 |
1,266,940 |
1,311,110 |
1,343,733 |
1,355,432 |
1,375,178 |
1,436,735 |
1,467,407 |
1,551,125 |
322,738 |
26% |
Bureau of International Labor Affairs |
147,982 |
147,341 |
147,053 |
109,862 |
93,248 |
72,516 |
72,516 |
81,074 |
14,822 |
-133,160 |
-90% |
Bureau of Labor Statistics |
450,887 |
474,613 |
492,234 |
518,496 |
529,004 |
537,098 |
548,123 |
544,251 |
592,806 |
141,919 |
31% |
Other Salaries and Expenses |
|
|
|
|
|
|
|
|
|
|
|
Departmental Management, Other |
157,680 |
158,581 |
163,306 |
159,731 |
147,356 |
144,613 |
140,608 |
123,555 |
147,802 |
-9,878 |
-6% |
Office of Disability Employment Policy |
|
37,766 |
47,178 |
47,024 |
47,164 |
27,655 |
27,712 |
27,228 |
12,441 |
12,441 |
0% |
Office of Inspector General |
54,683 |
56,873 |
61,851 |
65,339 |
68,995 |
71,101 |
72,766 |
74,390 |
82,141 |
27,458 |
50% |
Subtotal, Other Salaries and Expenses |
212,363 |
253,220 |
272,335 |
272,094 |
263,515 |
243,369 |
241,085 |
225,173 |
242,384 |
30,021 |
14% |
Veterans' Employment and Training |
211,656 |
212,516 |
212,820 |
218,646 |
222,832 |
222,091 |
223,189 |
228,097 |
238,439 |
26,783 |
13% |
Working Capital Fund 2/ |
� |
|
|
13,768 |
9,920 |
6,168 |
6,168 |
� |
� |
0 |
0% |
Total, Department of Labor Discretionary Funds |
11,752,785 |
12,496,631 |
11,818,996 |
11,889,606 |
12,035,509 |
11,426,974 |
11,686,034 |
11,649,579 |
10,542,123 |
-1,210,662 |
-10% |
1/� Beginning in FY 2005, PBGC's funding is all mandatory.
2/� Represents direct discretionary funding for LEAP.
3/� Excludes rescissions of prior year unobligated balances.
Program |
Year(s) Assessed |
Rating* |
FY 2008** |
FY 2009 Request** |
Change from 2008 |
Bureau of Labor Statistics |
2002/2003 |
Effective |
$544 |
$595 |
$51 |
Subtotal: 1 Program Effective |
|
|
$544 |
$595 |
$51 |
Federal Employees Compensation Act |
2002 |
Moderately Effective |
$289 |
$256 |
($33) |
Black Lung Benefits Program |
2003 |
Moderately Effective |
$1,345 |
$1,324 |
($21) |
Unemployment Insurance Administration State Grants |
2003 |
Moderately Effective |
$2,489 |
$2,664 |
$175 |
H-1B Work Visa for Specialty Occupations - Labor Condition Application Program |
2004 |
Moderately Effective |
$13 |
$13 |
$0 |
Veterans' Employment and Training State Grants |
2005 |
Moderately Effective |
$182 |
$189 |
$7 |
Department of Labor: Office of the Solicitor |
2006 |
Moderately Effective |
$87 |
$101 |
$14 |
Homeless Veterans Reintegration Program |
2006 |
Moderately Effective |
$31 |
$34 |
$3 |
Wage and Hour Enforcement and Compliance Program |
2006 |
Moderately Effective |
$176 |
$193 |
$17 |
Employee Benefits Security Administration |
2002/2004 |
Moderately Effective |
$139 |
$148 |
$9 |
Pension Benefit Guaranty Corporation |
2004/2007 |
Moderately Effective |
$427 |
$445 |
$18 |
Subtotal: 10 Programs Moderately Effective |
|
|
$5,178 |
$5,367 |
$189 |
Workforce Investment Act Dislocated Worker Assistance |
2002/2003 |
Adequate |
$1,197 |
$973 |
($224) |
Mine Safety and Health Administration |
2003 |
Adequate |
$334 |
$332 |
($2) |
Office of Federal Contract Compliance |
2002/2004 |
Adequate |
$81 |
$89 |
$8 |
Employment Service |
2004 |
Adequate |
$758 |
$19 |
($739) |
International Child Labor Program and Office of Foreign Relations |
2004 |
Adequate |
$81 |
$15 |
($66) |
Permanent Labor Certification Program |
2004 |
Adequate |
$31 |
$65 |
$34 |
Workforce Investment Act Native American Programs |
2004 |
Adequate |
$56 |
$48 |
($8) |
Longshore and Harbor Workers' Compensation Program |
2005 |
Adequate |
$160 |
$162 |
$2 |
Office of Labor-Management Standards |
2005 |
Adequate |
$45 |
$58 |
$13 |
Work Incentive Grants |
2005 |
Adequate |
$14 |
$0 |
($14) |
Workforce Investment Act Adult Employment and Training |
2005 |
Adequate |
$863 |
$728 |
($135) |
Occupational Safety and Health Administration |
2002/2007 |
Adequate |
$486 |
$502 |
$16 |
Job Corps |
2004/2007 |
Adequate |
$1,598 |
$1,565 |
($33) |
Dislocated Worker National Emergency Grants |
2007 |
Adequate |
$159 |
$283 |
$124 |
Energy Employees Occupational Illness Compensation Program |
2007 |
Adequate |
$1,109 |
$1,050 |
($59) |
Subtotal: 15 Programs Adequate |
|
|
$6,972 |
$5,889 |
($1,083) |
Community Service Employment for Older Americans |
2002/2003 |
Ineffective |
$523 |
$351 |
($172) |
Workforce Investment Act Youth Activities |
2002/2003 |
Ineffective |
$938 |
$857 |
($81) |
Workforce Investment Act Migrant and Seasonal Farmworkers |
2003 |
Ineffective |
$81 |
$0 |
($81) |
Trade Adjustment Assistance |
2002/2003/2007 |
Ineffective |
$897 |
$921 |
$24 |
Subtotal: 4 Programs Ineffective |
|
|
$2,439 |
$2,129 |
($310) |
Prevailing Wage Determination Program (Davis Bacon) |
2003 |
RND |
$10 |
$10 |
|
Department of Labor Women's Bureau |
2005 |
RND |
$10 |
$10 |
|
Job Training Apprenticeship |
2005 |
RND |
$21 |
$23 |
$2 |
Office of Disability Employment Policy |
2006 |
RND |
$27 |
$12 |
($15) |
Youthbuild |
2006 |
RND |
$60 |
$51 |
($9) |
Subtotal: 5 Programs Results Not Demonstrated |
|
|
$128 |
$106 |
($22) |
Total: 35 Programs Rated |
|
$15,261 |
$14,086 |
($1,175) |
* Most recent rating for programs that were reassessed
** Funding levels include program administration costs
|
|
|
|
|
FY 2009 President's Request Compared to FY 2008 Enacted |
Office, Account, Program and Activity In $thousands |
Category Code |
FY 2007 Enacted |
FY 2008 Enacted |
FY 2009 President's�Request |
Amount |
Percent |
EMPLOYMENT AND TRAINING ADMINISTRATION |
|
|
|
|
|
|
Training and Employment Services: |
|
|
|
|
|
|
1. Grants to States: |
|
|
|
|
|
|
|
(a) Adult Employment and Training |
|
|
|
|
|
|
|
Annual appropriation |
D |
152,199 |
149,540 |
0 |
-149,540 |
-100% |
|
Applied rescission for prior year advance |
D |
0 |
-12,439 |
0 |
12,439 |
-100% |
|
Advance for succeeding fiscal year |
D |
712,000 |
712,000 |
0 |
-712,000 |
-100% |
|
Subtotal |
|
864,199 |
849,101 |
0 |
-849,101 |
-100% |
(b) Youth Activties |
D |
940,500 |
924,069 |
0 |
-924,069 |
-100% |
(c) Dislocated Worker Employment |
|
|
|
|
|
|
|
Annual appropriation |
D |
341,811 |
335,840 |
0 |
-335,840 |
-100% |
|
Applied rescission for prior year advance |
D |
0 |
-14,815 |
0 |
14,815 |
-100% |
|
Advance for succeeding fiscal year |
D |
848,000 |
848,000 |
0 |
-848,000 |
-100% |
|
Subtotal |
|
1,189,811 |
1,169,025 |
0 |
-1,169,025 |
-100% |
(d) Career Advancement Accounts |
|
|
|
|
|
|
|
Annual appropriation |
D |
0 |
0 |
1,054,000 |
1,054,000 |
0% |
|
Advance for succeeding fiscal year |
D |
0 |
0 |
1,772,000 |
1,772,000 |
0% |
|
Subtotal |
|
0 |
0 |
2,826,000 |
2,826,000 |
0% |
Subtotal, Grants to States |
|
2,994,510 |
2,942,196 |
2,826,000 |
-116,196 |
-4% |
Annual appropriation |
|
1,434,510 |
1,382,196 |
1,054,000 |
-328,196 |
-24% |
Advance for succeeding fiscal year |
|
1,560,000 |
1,560,000 |
1,772,000 |
212,000 |
14% |
2. Federally Administered Programs: |
|
|
|
|
|
|
(a) Dislocated Worker Assistance National Reserve: |
|
|
|
|
|
|
|
Annual appropriation |
D |
70,092 |
68,867 |
0 |
-68,867 |
-100% |
|
Applied rescission for prior year advance |
D |
0 |
-3,704 |
0 |
3,704 |
-100% |
|
Advance for succeeding fiscal year |
D |
212,000 |
212,000 |
0 |
-212,000 |
-100% |
|
Subtotal |
|
282,092 |
277,164 |
0 |
-277,164 |
-100% |
|
Community-based Job Training Grants |
D |
|
|
|
|
0% |
|
Skills Training Grants |
M |
134,199 |
125,000 |
125,000 |
0 |
0% |
|
Subtotal, Dislocated Worker Assistance |
|
416,291 |
402,164 |
125,000 |
-277,164 |
-69% |
(b) Native Americans |
D |
53,696 |
52,758 |
45,000 |
-7,758 |
-15% |
(c) Migrant and Seasonal Farmworkers |
D |
79,752 |
79,668 |
0 |
-79,668 |
-100% |
(d) Women in apprenticeship |
D |
1,000 |
983 |
0 |
-983 |
-100% |
(e) YouthBuild |
D |
49,500 |
58,952 |
50,000 |
-8,952 |
-15% |
Subtotal, Federally Administered Programs |
|
466,040 |
469,525 |
95,000 |
-374,525 |
-430% |
Mandatory |
|
134,199 |
125,000 |
125,000 |
0 |
0% |
Discretionary |
|
466,040 |
469,525 |
95,000 |
-374,525 |
-80% |
|
Annual appropriation |
|
254,040 |
257,525 |
95,000 |
-162,525 |
-330% |
|
Advance for succeeding fiscal year |
|
212,000 |
212,000 |
0 |
-212,000 |
-100% |
3. National Activities: |
|
|
|
|
|
|
(a) Pilots, Demonstrations and Research |
D |
14,700 |
48,508 |
16,000 |
-32,508 |
-67% |
(b) Responsible Reintegration of Youthful Offenders |
D |
49,104 |
0 |
0 |
0 |
0% |
(c) Prisoner Re-entry |
D |
19,642 |
0 |
0 |
0 |
0% |
(d) Reintegration of Ex-Offenders |
D |
0 |
73,493 |
39,600 |
-33,893 |
-46% |
(e) Evaluation |
D |
4,921 |
4,835 |
9,000 |
4,165 |
86% |
(f) Community-based Job Training Grants |
D |
0 |
0 |
125,000 |
125,000 |
0% |
(g) Denali Commission |
D |
6,875 |
6,755 |
0 |
-6,755 |
-100% |
(h) Other |
D |
480 |
0 |
0 |
0 |
0% |
Subtotal, National Activities |
|
95,722 |
133,591 |
189,600 |
56,009 |
42% |
Total Appropriation, Training and Employment Services |
|
3,690,471 |
3,545,311 |
3,110,600 |
-434,711 |
-12% |
Mandatory |
|
134,199 |
125,000 |
125,000 |
0 |
0% |
Discretionary |
|
3,556,272 |
3,545,311 |
3,110,600 |
-434,711 |
-12% |
|
Annual appropriation |
|
1,784,272 |
1,773,311 |
1,338,600 |
-434,711 |
-25% |
|
Advance for succeeding fiscal year |
|
1,772,000 |
1,772,000 |
1,772,000 |
0 |
0% |
Outlays |
|
3,553,300 |
3,504,000 |
3,653,677 |
149,677 |
4% |
Mandatory |
|
88,533 |
121,000 |
114,000 |
-7,000 |
-6% |
Discretionary |
|
3,464,766 |
3,383,000 |
3,539,677 |
156,677 |
5% |
Community Service Employment for Older Americans: |
|
|
|
|
|
|
1. Grants |
D |
483,611 |
521,625 |
350,000 |
-171,625 |
-33% |
Total Appropriation, Community Service Employment for Older Americans |
|
483,611 |
521,625 |
350,000 |
-171,625 |
-33% |
Outlays |
|
436,863 |
517,000 |
489,000 |
-28,000 |
-5% |
Workers Compensation: |
|
|
|
|
|
|
1. Workers Compensation |
D |
0 |
0 |
0 |
0 |
0% |
Total Appropriation, Workers Compensation |
|
0 |
0 |
0 |
0 |
0% |
Outlays |
|
2,615 |
22,000 |
25,000 |
3,000 |
14% |
Federal Unemployment Benefits and Allowances |
|
|
|
|
|
|
1. Grants |
M |
837,600 |
888,700 |
964,800 |
76,100 |
9% |
Total Appropriation, Federal Unemployment Benefits and Allowances |
|
837,600 |
888,700 |
964,800 |
76,100 |
9% |
Outlays |
|
758,975 |
834,000 |
917,000 |
83,000 |
10% |
State Unemployment Insurance and Employment Service Operations: |
|
|
|
|
|
|
1. Unemployment Trust Fund (UTF): |
|
|
|
|
|
|
(a) UTF Base |
M |
36,439,019 |
38,301,056 |
40,326,573 |
2,025,517 |
5% |
(b) UTF Transfer |
M |
-3,593,019 |
-3,541,056 |
-2,974,573 |
566,483 |
-16% |
Subtotal, UTF Residual |
|
32,846,000 |
34,760,000 |
37,352,000 |
2,592,000 |
7% |
2. Unemployment Compensation (UI): |
|
|
|
|
|
|
(a) State Operations (Trust funds) |
D |
2,497,770 |
2,454,134 |
2,623,145 |
169,011 |
7% |
(b) National Activities (Trust funds) |
D |
9,900 |
9,727 |
12,893 |
3,166 |
33% |
Subtotal, Unemployment Compensation |
|
2,507,670 |
2,463,861 |
2,636,038 |
172,177 |
7% |
3. Employment Service: |
|
|
|
|
|
|
(a) Allotments to States |
|
|
|
|
|
|
|
Federal Funds |
D |
22,883 |
22,483 |
0 |
-22,483 |
-100% |
|
Trust Funds |
D |
693,000 |
680,893 |
0 |
-680,893 |
-100% |
Subtotal, Employment Service |
|
715,883 |
703,377 |
0 |
-703,377 |
-100% |
(b) ES National Activities (Trust funds) |
D |
33,428 |
32,194 |
2,349 |
-29,845 |
-93% |
Subtotal, Employment Service |
|
749,311 |
735,570 |
2,349 |
-733,221 |
-100% |
4. Foreign Labor Certification: |
|
|
|
|
|
|
(a) State Grants |
D |
0 |
0 |
18,473 |
18,473 |
0% |
(b) Program Administration |
D |
0 |
0 |
59,497 |
59,497 |
0% |
Subtotal, Foreign Labor Certification |
|
0 |
0 |
77,970 |
77,970 |
0% |
4. One-Stop Career Centers / Labor Market Information |
D |
63,855 |
52,059 |
16,880 |
-35,179 |
-68% |
5. Work Incentives Grants |
D |
19,514 |
14,393 |
0 |
-14,393 |
-100% |
Total Appropriation, State Unemployment Insurance and Employment Service Operations |
|
36,186,350 |
38,025,884 |
40,085,237 |
2,059,353 |
5% |
Mandatory |
|
32,846,000 |
34,760,000 |
37,352,000 |
2,592,000 |
7% |
Discretionary |
|
3,340,350 |
3,265,884 |
2,733,237 |
-532,647 |
-16% |
|
Federal Funds |
|
106,252 |
88,936 |
94,850 |
5,914 |
7% |
|
Trust Funds |
|
3,234,098 |
3,176,948 |
2,638,387 |
-538,561 |
-17% |
Outlays |
|
36,036,310 |
38,263,729 |
41,171,150 |
2,907,421 |
8% |
|
Mandatory |
|
32,483,399 |
34,760,000 |
37,352,000 |
2,592,000 |
7% |
|
Discretionary |
|
3,552,911 |
3,503,729 |
3,819,150 |
315,421 |
9% |
|
|
|
223,666 |
301,829 |
649,100 |
347,271 |
115% |
|
|
|
3,329,245 |
3,201,900 |
3,170,050 |
-31,850 |
-1% |
Advances to the UI and Other Trust Funds: |
|
|
|
|
|
|
1. Advances to the Unemployment Trust Fund |
M |
39,000 |
437,000 |
2,710,000 |
2,273,000 |
520% |
Total Appropriation, Advances to the UI and Other Trust Funds |
|
39,000 |
437,000 |
2,710,000 |
2,273,000 |
520% |
Outlays |
|
17,500 |
0 |
2,710,000 |
2,710,000 |
0% |
Program Administration: |
|
|
|
|
|
|
1. Adult Employment and Training |
D |
43,442 |
42,683 |
48,544 |
5,861 |
14% |
|
Trust Funds |
D |
7,846 |
7,709 |
8,655 |
946 |
12% |
2. Youth Employment and Training |
D |
10,776 |
10,789 |
12,932 |
2,143 |
20% |
3. Employment Security |
D |
6,354 |
6,243 |
3,705 |
-2,538 |
-41% |
|
Trust Funds |
D |
72,113 |
75,655 |
37,023 |
-38,632 |
-51% |
4. Apprenticeship Services |
D |
21,542 |
21,166 |
23,130 |
1,964 |
9% |
5. Executive Direction |
D |
6,967 |
6,025 |
7,734 |
1,709 |
28% |
|
Trust Funds |
D |
2,090 |
2,053 |
2,288 |
235 |
11% |
6. H1B Fee Revenue |
M |
13,000 |
13,000 |
108,000 |
95,000 |
731% |
Total Appropriation, Program Administration |
|
184,130 |
185,323 |
252,011 |
66,688 |
36% |
Mandatory |
|
13,000 |
13,000 |
108,000 |
95,000 |
731% |
Discretionary |
|
171,130 |
172,323 |
144,011 |
-28,312 |
-16% |
|
Federal Funds |
|
89,081 |
86,906 |
96,045 |
9,139 |
11% |
|
Trust Funds |
|
82,049 |
85,417 |
47,966 |
-37,451 |
-44% |
Outlays |
|
184,689 |
189,369 |
252,966 |
63,597 |
34% |
Mandatory |
|
11,589 |
16,000 |
109,000 |
93,000 |
581% |
Discretionary |
|
173,099 |
173,369 |
143,966 |
-29,403 |
-17% |
Total Appropriation, Employment and Training Administration |
|
41,421,162 |
43,728,843 |
47,597,648 |
3,868,805 |
9% |
Mandatory |
|
33,869,799 |
36,223,700 |
41,259,800 |
5,036,100 |
14% |
Discretionary |
|
7,551,363 |
7,505,143 |
6,337,848 |
-1,167,295 |
-16% |
|
Federal Funds |
|
4,235,216 |
4,242,778 |
3,651,495 |
-591,283 |
-14% |
|
|
|
2,463,216 |
2,470,778 |
1,879,495 |
-591,283 |
-24% |
|
- Advance for succeeding fiscal year
|
|
1,772,000 |
1,772,000 |
1,772,000 |
0 |
0% |
Trust Funds |
|
3,316,147 |
3,262,365 |
2,686,353 |
-576,012 |
-18% |
Total Outlays |
|
40,990,251 |
43,330,098 |
49,218,793 |
5,888,695 |
14% |
Mandatory (includes Advances to the UI and Other Trust Funds) |
|
33,359,997 |
35,731,000 |
41,202,000 |
5,471,000 |
15% |
Discretionary |
|
7,630,254 |
7,599,098 |
8,016,793 |
417,695 |
5% |
|
EMPLOYEE BENEFITS SECURITY ADMINISTRATION |
|
|
|
|
|
|
1. Enforcement and Participant Assistance 1/ |
D |
119,418 |
116,590 |
122,792 |
6,202 |
5% |
2. Poliy and Compliance Assistance |
D |
16,885 |
17,545 |
18,851 |
1,306 |
7% |
3. Executive Leadership, Program Oversight and Administration |
D |
5,270 |
5,178 |
6,228 |
1,050 |
20% |
Total Appropriation, Employee Benefits Security Administration |
|
141,573 |
139,313 |
147,871 |
8,558 |
6% |
Total Outlays |
|
136,006 |
142,000 |
150,000 |
8,000 |
6% |
1/� Does not include $7 million transfer received from PBGC via supplemental appropriation (FY 2007). |
|
|
|
|
|
|
|
PENSION BENEFIT GUARANTY CORPORATION |
|
|
|
|
|
|
1. Pension insurance activities [non-add] |
M |
80,357 |
74,884 |
68,548 |
-6,336 |
-8% |
2. Pension plan termination [non-add] |
M |
196,567 |
218,553 |
240,406 |
21,853 |
10% |
3. Operational support [non-add] |
M |
128,466 |
133,209 |
135,768 |
2,559 |
2% |
Total Appropriation, Pension Benefit Guaranty Corporation [non-add] |
|
405,391 |
426,647 |
444,722 |
18,075 |
4% |
Total Outlays |
|
457,148 |
332,000 |
-597,000 |
-929,000 |
-280% |
|
EMPLOYMENT STANDARDS ADMINISTRATION |
|
|
|
|
|
|
Salary and Expenses: |
|
|
|
|
|
|
1. Enforcement of Wage and Salary Standards |
D |
170,220 |
175,658 |
193,092 |
17,434 |
10% |
2. Office of Labor-Management Standards |
D |
47,753 |
44,938 |
58,256 |
13,318 |
30% |
3. Federal Contractor EEO Standards Enforcement |
D |
82,441 |
81,001 |
89,013 |
8,012 |
10% |
4. Federal Programs for Workers' Compensation |
D |
100,889 |
100,086 |
108,031 |
7,945 |
8% |
|
Trust Funds |
D |
2,042 |
2,022 |
2,179 |
157 |
8% |
5. Program Direction and Support |
D |
17,526 |
17,220 |
18,089 |
869 |
5% |
Total Appropriation, Salary and Expenses |
|
420,872 |
420,925 |
468,660 |
47,735 |
11% |
Federal Funds |
|
418,830 |
418,903 |
466,481 |
47,578 |
11% |
Trust Funds |
|
2,042 |
2,022 |
2,179 |
157 |
8% |
Outlays |
|
403,192 |
422,593 |
464,458 |
41,865 |
10% |
Special Benefits: |
|
|
|
|
|
|
1. Federal employees' compensation benefits |
M |
224,000 |
200,000 |
150,000 |
-50,000 |
-25% |
2. Longshore and harbor workers' benefits |
M |
3,000 |
3,000 |
3,000 |
0 |
0% |
Total Appropriation, Special Benefits |
|
227,000 |
203,000 |
153,000 |
-50,000 |
-25% |
Outlays |
|
113,651 |
203,000 |
153,000 |
-50,000 |
-25% |
Special Benefits for Disabled Coal Miners: |
|
|
|
|
|
|
1. Benefit payments |
M |
304,000 |
277,000 |
251,000 |
-26,000 |
-9% |
2. Administration |
M |
5,373 |
5,221 |
5,130 |
-91 |
-2% |
3. Less funds advanced in prior year |
M |
-74,000 |
-68,000 |
-62,000 |
6,000 |
-9% |
Subtotal |
|
235,373 |
214,221 |
194,130 |
-20,091 |
-9% |
4. New advances, 1st quarter next fiscal year |
M |
68,000 |
62,000 |
56,000 |
-6,000 |
-10% |
Total Appropriation, Special Benefits for Disabled Coal Miners |
|
303,373 |
276,221 |
250,130 |
-26,091 |
-9% |
Outlays |
|
290,941 |
276,221 |
250,130 |
-26,091 |
-9% |
Energy Employees Occupational Illness Compensation Fund: |
|
|
|
|
|
|
1. Part B, Program Benefits [non-add] |
M |
486,746 |
531,086 |
387,582 |
-143,504 |
-27% |
2. Part B, Administrative Expenses |
M |
102,307 |
104,745 |
49,654 |
-55,091 |
-53% |
3. Part E, Progam Benefits [non-add] |
M |
437,424 |
399,112 |
554,905 |
155,793 |
39% |
4. Part E, Administrative Expenses [non-add] |
M |
56,659 |
54,669 |
58,524 |
3,855 |
7% |
Total Appropriation, Energy Employees Occupational Illness Compensation Fund |
|
1,083,136 |
1,089,612 |
1,050,665 |
-38,947 |
-4% |
Outlays |
|
1,137,126 |
1,109,198 |
1,050,665 |
-58,533 |
-5% |
EEOIC Benefits |
|
954,443 |
930,198 |
942,487 |
12,289 |
1% |
EEOIC Administrative Expenses |
|
182,683 |
179,000 |
108,178 |
-70,822 |
-40% |
Black Lung Disability Trust Fund: |
|
|
|
|
|
|
1. Benefit payments and interest on advances |
M |
1,006,465 |
1,009,763 |
3,304,317 |
2,294,554 |
227% |
2. Employment Standards Administration, Salaries and expenses |
M |
33,578 |
32,761 |
32,308 |
-453 |
-1% |
3. Departmental Management, Salaries and expenses |
M |
25,255 |
24,785 |
24,694 |
-91 |
0% |
4. Departmental Management, Inspector General |
M |
346 |
335 |
325 |
-10 |
-3% |
Subtotal |
|
1,065,644 |
1,067,644 |
3,361,644 |
2,294,000 |
215% |
5. Treasury Department, Administrative Costs |
M |
356 |
356 |
356 |
0 |
0% |
Total Appropriation, Black Lung Disability Trust Fund |
|
1,066,000 |
1,068,000 |
3,362,000 |
2,294,000 |
215% |
Outlays |
|
1,064,406 |
1,068,000 |
3,362,306 |
2,294,306 |
215% |
Panama Canal Commission: |
M |
6,300 |
6,200 |
6,200 |
0 |
0% |
Outlays |
|
6,059 |
6,000 |
6,200 |
200 |
3% |
H-1B Fees: |
M |
46,000 |
-71,000 |
31,000 |
102,000 |
-144% |
Outlays |
|
5,854 |
31,000 |
31,000 |
0 |
0% |
Special Workers' Compensation: |
M |
139,958 |
142,978 |
143,821 |
843 |
1% |
Outlays |
|
143,722 |
74,978 |
145,821 |
70,843 |
94% |
Total Appropriation, Employment Standards Administration |
|
3,292,639 |
3,135,936 |
5,465,476 |
2,329,540 |
74% |
Mandatory |
|
2,871,767 |
2,715,011 |
4,996,816 |
2,281,805 |
84% |
Discretionary |
|
420,872 |
420,925 |
468,660 |
47,735 |
11% |
|
Federal Funds |
|
418,830 |
418,903 |
466,481 |
47,578 |
11% |
|
Trust Funds |
|
2,042 |
2,022 |
2,179 |
157 |
8% |
Total Outlays |
|
3,164,950 |
3,190,990 |
5,463,580 |
2,272,590 |
71% |
Mandatory |
|
2,761,758 |
2,768,397 |
4,999,122 |
2,230,725 |
81% |
Discretionary |
|
403,192 |
422,593 |
464,458 |
41,865 |
10% |
|
OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION |
|
|
|
|
|
|
1. Safety and Health Standards |
D |
16,892 |
16,597 |
17,204 |
607 |
4% |
2. Federal Enforcement |
D |
176,973 |
182,632 |
194,000 |
11,369 |
6% |
3. State Programs |
D |
91,093 |
89,502 |
91,093 |
1,591 |
2% |
4. Technical Support |
D |
22,392 |
21,681 |
22,632 |
951 |
4% |
5. Compliance Assistance: |
|
|
|
|
|
|
(a) Federal Assistance |
D |
72,659 |
71,390 |
76,541 |
5,151 |
7% |
(b) State Consultation Grants |
D |
53,357 |
52,425 |
54,531 |
2,106 |
4% |
(c) Training Grants |
D |
10,116 |
9,443 |
0 |
-9,443 |
-100% |
Subtotal, Compliance Assistance |
|
136,132 |
133,258 |
131,072 |
-2,186 |
-2% |
6. Safety and Health Statistics |
D |
32,274 |
31,523 |
34,128 |
2,605 |
8% |
7. Executive Direction and Administration |
D |
11,169 |
10,809 |
11,545 |
736 |
7% |
Total Appropriation, Occupational Safety and Health Administration |
|
486,925 |
486,000 |
501,674 |
15,674 |
3% |
Total Outlays |
|
472,038 |
486,000 |
500,000 |
14,000 |
3% |
|
MINE SAFETY AND HEALTH ADMINISTRATION |
|
|
|
|
|
|
1. Coal Enforcement |
D |
120,396 |
154,670 |
144,982 |
-9,688 |
-6% |
2. Metal / Non-Metal Enforcement |
D |
72,506 |
71,420 |
82,427 |
11,007 |
15% |
3. Standards Development |
D |
2,727 |
3,180 |
2,831 |
-349 |
-11% |
4. Assessments |
D |
6,556 |
6,134 |
5,948 |
-186 |
-3% |
5. Educational Policy and Development |
D |
35,326 |
36,605 |
36,366 |
-239 |
-1% |
6. Technical Support |
D |
29,237 |
29,476 |
29,117 |
-359 |
-1% |
7. Program evaluation and information resources |
D |
21,185 |
15,936 |
16,514 |
578 |
4% |
8. Program Administration |
D |
13,637 |
16,504 |
13,876 |
-2,628 |
-16% |
Total Appropriation, Mine Safety and Health Administration |
|
301,570 |
333,925 |
332,061 |
-1,864 |
-1% |
Total Outlays |
|
297,706 |
331,000 |
332,000 |
1,000 |
0% |
|
BUREAU OF LABOR STATISTICS |
|
|
|
|
|
|
1. Employment and Unemployment Statistics |
D |
170,272 |
167,543 |
183,906 |
16,363 |
10% |
2. Labor Market Information (Trust funds) |
D |
77,067 |
75,721 |
78,264 |
2,543 |
3% |
3. Prices and Cost of Living |
D |
177,847 |
177,986 |
198,464 |
20,478 |
12% |
4. Compensation and Working Conditions |
D |
81,658 |
82,251 |
86,281 |
4,030 |
5% |
5. Productivity and Technology |
D |
11,063 |
10,870 |
11,706 |
836 |
8% |
6. Executive Direction and Staff Services |
D |
30,216 |
30,431 |
34,185 |
3,754 |
12% |
Total Appropriation, Bureau of Labor Statistics |
|
548,123 |
544,801 |
592,806 |
48,005 |
9% |
Federal Funds |
|
471,056 |
469,080 |
514,542 |
45,462 |
10% |
Trust Funds |
|
77,067 |
75,721 |
78,264 |
2,543 |
3% |
Total Outlays |
|
544,182 |
544,721 |
586,806 |
42,085 |
8% |
|
DEPARTMENTAL MANAGEMENT |
|
|
|
|
|
|
Salaries and Expenses: |
|
|
|
|
|
|
1. Program Direction and Support |
D |
27,871 |
22,831 |
29,714 |
6,883 |
30% |
2. Departmental IT Crosscut |
D |
29,462 |
19,651 |
29,846 |
10,195 |
52% |
3. Departmental Management Crosscut |
D |
1,108 |
491 |
758 |
267 |
54% |
4. Legal Services |
D |
85,488 |
86,942 |
100,532 |
13,590 |
16% |
|
Trust Funds |
D |
308 |
303 |
327 |
24 |
8% |
5. International Labor Affairs |
D |
72,516 |
81,074 |
14,822 |
-66,252 |
-82% |
6. Administration and Management |
D |
32,865 |
32,291 |
34,370 |
2,079 |
6% |
7. Adjudication |
D |
27,855 |
27,056 |
30,064 |
3,008 |
11% |
8. Women's Bureau |
D |
9,666 |
9,660 |
10,237 |
577 |
6% |
9. Civil Rights Activities |
D |
6,445 |
6,332 |
7,038 |
706 |
11% |
10. Chief Financial Officer |
D |
5,336 |
5,243 |
5,775 |
532 |
10% |
Total Appropriation, Salaries and Expenses |
|
298,920 |
291,874 |
263,483 |
-28,391 |
-10% |
Federal Funds |
|
298,612 |
291,572 |
263,156 |
-28,416 |
-10% |
Trust Funds |
|
308 |
303 |
327 |
24 |
8% |
Outlays |
|
345,922 |
287,303 |
281,327 |
-5,976 |
-2% |
Office of Disability Employment Policy: |
|
|
|
|
|
|
1. Salaries and expenses |
D |
27,712 |
26,678 |
12,441 |
-14,237 |
-53% |
Total Appropriation, Office of Disability Employment Policy |
|
27,712 |
26,678 |
12,441 |
-14,237 |
-53% |
Outlays |
|
31,645 |
23,000 |
25,000 |
2,000 |
9% |
Office of Job Corps: |
|
|
|
|
|
|
(a) Administration |
D |
28,578 |
28,079 |
29,374 |
1,295 |
5% |
(b) Operations |
|
|
|
|
|
|
|
Annual appropriation |
D |
879,357 |
878,733 |
834,325 |
-44,408 |
-5% |
|
Applied rescission for prior year advance |
D |
0 |
-10,325 |
0 |
10,325 |
-100% |
|
Advance for succeeding year |
D |
591,000 |
591,000 |
591,000 |
0 |
0% |
(c) Construction and Renovation |
|
|
|
|
|
|
|
Annual appropriation |
D |
7,920 |
12,694 |
10,000 |
-2,694 |
-21% |
|
Applied rescission for prior year advance |
D |
0 |
-1,747 |
0 |
1,747 |
-100% |
|
Advance for succeeding year |
D |
100,000 |
100,000 |
100,000 |
0 |
0% |
Total Appropriation, Job Corps |
|
1,606,855 |
1,598,434 |
1,564,699 |
-33,735 |
-2% |
Annual appropriation |
|
915,855 |
907,434 |
873,699 |
-33,735 |
-4% |
Advance for succeeding fiscal year |
|
691,000 |
691,000 |
691,000 |
0 |
0% |
Outlays |
|
1,604,559 |
1,490,000 |
1,559,000 |
69,000 |
5% |
Veterans Employment and Training: |
|
|
|
|
|
|
1. State Administration, Grants (Trust funds) |
D |
160,791 |
161,894 |
168,894 |
7,000 |
4% |
2. Federal Administration (Trust funds) |
D |
31,187 |
33,282 |
34,625 |
1,343 |
4% |
3. National Veterans Training Institute (Trust funds) |
D |
1,967 |
1,949 |
1,949 |
0 |
0% |
4. Homeless Veterans Program |
D |
21,809 |
23,620 |
25,620 |
2,000 |
8% |
5. Veterans Workforce Investment Programs |
D |
7,435 |
7,351 |
7,351 |
0 |
0% |
Total Appropriation, Veterans Employment and Training |
|
223,189 |
228,097 |
238,439 |
10,342 |
5% |
Federal Funds |
|
29,244 |
30,971 |
32,971 |
2,000 |
6% |
Trust Funds |
|
193,945 |
197,126 |
205,468 |
8,342 |
4% |
Outlays |
|
223,193 |
221,125 |
232,814 |
11,689 |
5% |
Office of the Inspector General: |
|
|
|
|
|
|
1. Program Activities |
D |
67,214 |
68,848 |
76,326 |
7,478 |
11% |
|
Trust Funds |
D |
5,552 |
5,542 |
5,815 |
273 |
5% |
Total Appropriation, Office of the Inspector General |
|
72,766 |
74,390 |
82,141 |
7,751 |
10% |
Federal Funds |
|
67,214 |
68,848 |
76,326 |
7,478 |
11% |
Trust Funds |
|
5,552 |
5,542 |
5,815 |
273 |
5% |
Outlays |
|
72,950 |
74,542 |
79,815 |
5,273 |
7% |
Working Capital Fund: |
|
|
|
|
|
|
1. Working Capital Fund |
D |
6,168 |
0 |
0 |
0 |
0% |
|
Mandatory Funds |
M |
3,000 |
3,000 |
3,000 |
0 |
0% |
Total Appropriation, Working Capital Fund |
|
9,168 |
3,000 |
3,000 |
0 |
0% |
Mandatory |
|
3,000 |
3,000 |
3,000 |
0 |
0% |
Discretionary |
|
6,168 |
0 |
0 |
0 |
0% |
Outlays |
|
2,158 |
-9,000 |
1,000 |
10,000 |
-111% |
Mandatory |
|
2,158 |
4,000 |
4,000 |
0 |
0% |
Discretionary |
|
0 |
-13,000 |
-3,000 |
10,000 |
-77% |
Total Appropriation, Departmental Management |
|
2,238,609 |
2,222,474 |
2,164,203 |
-58,271 |
-3% |
Mandatory |
|
3,000 |
3,000 |
3,000 |
0 |
0% |
Federal Funds |
|
2,035,804 |
2,016,503 |
1,949,593 |
-66,910 |
-3% |
|
Annual appropriation |
|
1,344,804 |
1,325,503 |
1,258,593 |
-66,910 |
-5% |
|
Advance for succeeding fiscal year |
|
691,000 |
691,000 |
691,000 |
0 |
0% |
Trust Funds |
|
199,805 |
202,971 |
211,610 |
8,639 |
4% |
Total Outlays |
|
2,280,426 |
2,086,970 |
2,178,956 |
91,986 |
4% |
Mandatory |
|
2,158 |
4,000 |
4,000 |
0 |
0% |
Discretionary |
|
2,278,269 |
2,082,970 |
2,174,956 |
91,986 |
4% |
|
GIFTS AND BEQUESTS |
|
|
|
|
|
|
1. Gifts and Bequests |
D |
155 |
155 |
155 |
0 |
0% |
Total Gifts and Bequests |
|
155 |
155 |
155 |
0 |
0% |
Total Outlays |
|
20 |
11 |
11 |
0 |
0% |
|
RECEIPTS |
|
|
|
|
|
|
Unemployment Trust Fund |
M |
-8,000 |
-7,000 |
-13,000 |
-6,000 |
86% |
Black Lung Disability Trust Fund |
M |
0 |
-2,000 |
-2,000 |
0 |
0% |
Panama Canal Compensation |
M |
-6,300 |
-6,200 |
-6,200 |
0 |
0% |
Other / Miscellaneous |
M |
-785,000 |
-778,000 |
-3,619,000 |
-2,841,000 |
365% |
Total, Receipts |
|
-799,300 |
-793,200 |
-3,640,200 |
-2,847,000 |
359% |
Total Outlays |
|
-798,629 |
-793,000 |
-3,640,200 |
-2,847,200 |
359% |
|
TOTAL APPROPRIATION, DEPARTMENT OF LABOR |
|
47,631,455 |
49,798,246 |
53,161,694 |
3,363,448 |
7% |
Mandatory |
|
35,945,266 |
38,148,511 |
42,619,416 |
4,470,905 |
12% |
Discretionary |
|
11,686,189 |
11,649,734 |
10,542,278 |
-1,107,456 |
-10% |
|
Federal Funds |
|
8,091,128 |
8,106,655 |
7,563,872 |
-542,783 |
-7% |
|
|
|
6,319,128 |
6,334,655 |
5,791,872 |
-542,783 |
-9% |
|
- Advance for succeeding fiscal year
|
|
1,772,000 |
1,772,000 |
1,772,000 |
0 |
0% |
|
Trust Funds |
|
3,595,061 |
3,543,079 |
2,978,406 |
-564,673 |
-16% |
|
TOTAL OUTLAYS, DEPARTMENT OF LABOR |
|
47,544,100 |
49,650,790 |
54,192,946 |
4,542,156 |
9% |
Mandatory (includes Advances to UTF and Pension Benefit Guaranty Corp) |
|
35,782,432 |
38,042,397 |
41,967,922 |
3,925,525 |
10% |
Discretionary |
|
11,761,668 |
11,608,393 |
12,225,024 |
616,631 |
5% |
|