FY 2010 Detailed Budget Documentation

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FY 2009 Detailed Budget Documentation

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Budget in Brief

• Fiscal Year 2010 Budget in Brief — 737 KB

Congressional Budget Justification

Volume I

• Performance Budget Overview — 210 KB
• Detailed Budget Table — 384 KB
• Employment and Training Administration Overview — 153 KB
• Training and Employment Services — 605 KB
• Community Services Employment for Older Americans — 95 KB
• Federal Unemployment Benefits and Allowance — 96 KB
• State Unemployment Insurance and Employment Service Operations — 218 KB
• Advances to the Unemployment Trust Fund — 64 KB
• Program Administration — 263 KB

Volume II

• Employee Benefits Security Administration — 237 KB
• Pension Benefit Guaranty Corporation — 311 KB
• Employment Standards Administration Salary and Expenses — 504 KB
• Special Benefits — KB 180
• Black Lung Disability Trust Fund (BLDTF) — 84 KB
• Disabled Coal Miners — 110 KB
• Energy Employees' Occupational Illness Compensation Program Act — KB 129
• Occupational Safety and Health Administration — 560 KB
• Mine Safety and Health Administration — 553 KB

Volume III

• Bureau of Labor Statistics — 386 KB
• Departmental Management — 346 KB
• Office of Disability Employment Policy — 153 KB
• Office of Job Corps — 239 KB
• Office of Inspector General — 218 KB
• Veterans' Employment and Training Service — 239 KB
• Working Capital Fund Programs — 228 KB
• General Provisions — 29 KB

Exhibit 300 — Capital Asset Plan and Business Case

• Exhibit 300 BY10 — BLS — Continuous Updating of the Housing and Geographic Area Samples in CPI — 35 KB
• Exhibit 300 BY10 — BLS — CPI Maintenance — 33 KB
• Exhibit 300 BY10 — BLS — Modernize PPI and IPP Systems — 35 KB
• Exhibit 300 BY10 — BLS — NCS Maintenance — 33 KB
• Exhibit 300 BY10 — DOL — e-Judication — 48 KB
• Exhibit 300 BY10 — EBSA — EFAST2 — 43 KB
• Exhibit 300 BY10 — EBSA — EFAST — 38 KB
• Exhibit 300 BY10 — ESA — OFCCP — Federal Contractor Compliance System — 44 KB
• Exhibit 300 BY10 — ESA — OWCP — Black Lung ASP — 45 KB
• Exhibit 300 BY10 — ESA — OWCP — Energy IT System — 46 KB
• Exhibit 300 BY10 — ESA — OWCP — iFECS — 47 KB
• Exhibit 300 BY10 — ESA — WHD — Back Wage Financial System — 42 KB
• Exhibit 300 BY10 — ESA — WHD — Wage Determination System — 42 KB
• Exhibit 300 BY10 — ETA — FLC Automated Systems — 46 KB
• Exhibit 300 BY10 — ETA — DOL eGrants — 45 KB
• Exhibit 300 BY10 — ETA — JC-LAN_WAN — 43 KB
• Exhibit 300 BY10 — ETA — JC-SPAMIS — 50 KB
• Exhibit 300 BY10 — ETA — UI Database Management System — 45 KB
• Exhibit 300 BY10 — MSHA — MSIS — 48 KB
• Exhibit 300 BY10 — OASAM — DEBS — 46 KB
• Exhibit 300 BY10 — OASAM — DM_RM — 45 KB
• Exhibit 300 BY10 — OASAM — DOL Infrastructure Optimization — 46 KB
• Exhibit 300 BY10 — OASAM — GovBenefits — 55 KB
• Exhibit 300 BY10 — OASAM — HR-LOB — 49 KB
• Exhibit 300 BY10 — OASAM — HSPD-12 — 45 KB
• Exhibit 300 BY10 — OASAM — SHIMS — 48 KB
• Exhibit 300 BY10 — OASP — ELAWS — 40 KB
• Exhibit 300 BY10 — OCFO — DOLAR$ — 49 KB
• Exhibit 300 BY10 — OCFO — DOL-NCFMS — 43 KB
• Exhibit 300 BY10 — OCFO — PeoplePower — 43 KB
• Exhibit 300 BY10 — ODEP — DisabilityInfo — 52 KB
• Exhibit 300 BY10 — OPA — DOL-NCC — 43 KB
• Exhibit 300 BY10 — OPA — ECI — 45 KB
• Exhibit 300 BY10 — OSHA — OIS — 44 KB
• Exhibit 300 BY10 — PBGC — Premium Accounting (PA) — 472 KB
• Exhibit 300 BY10 — PBGC — Consolidated Financial Systems (CFS) — 340 KB
• Exhibit 300 BY10 — PBGC — Benefit Administration (BA) — 871 KB
• Exhibit 300 BY10 — PBGC — Benefit Calculation and Valuation (BCV) — 471 KB
• Exhibit 300 BY10 — PBGC — Risk Management Early Warning / Legal Matter — 377 KB
• Exhibit 300 BY10 — PBGC — IT Infrastructure — 845 KB
• Exhibit 300 BY10 — PBGC — IT Business Transformation (ITBT) — 474 KB