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ANNUAL REPORT FY 2001

STATEMENT OF BUDGETARY RESOURCES

The principal Statement of Budgetary Resources consolidates the availability, status and outlay of DOL's budgetary resources during FY
2001 and 2000. Presented on the following pages is the disaggregation of this consolidated information for each of the Department's major
budget accounts.

REQUIRED SUPPLEMENTARY INFORMATION

CONSOLIDATING STATEMENT OF BUDGETARY RESOURCES
For the Year Ended September 30, 2001

(Dollars in Thousands)   Employment
and Training
Administration		   Employment
Standards
Administration		   Occupational
Safety and Health
Administration		   Bureau of
Labor
Statistics 		  Mine Safety
and Health
Administration		   Pension and
Welfare Benfits
Administration 		  Veterans'
Employment
and Training 		  Other
Departmental
Programs		  
Eliminations 		  Total
                                         
BUDGETARY RESOURCES                                        
                                     
  Budget authority   $40,765,491   $2,016,734   $427,133   $384,327   $246,747   $107,832   $24,800   $430,353   $(365)   $44,403,052
                                         
  Unobligated balances, beginning   1,191,419   1,311,750   14,618   16,293   5,389   1,625   322   13,699   -   2,555,115
                                         
  Transfers of prior year authority   1,418 (130)   (885)   (1,557)   (199)   (37)   -   2,916   -   1,526
                                         
  Spending authority from offsetting collections   29,141   2,030,942   4,980   78,674   1,513   10,757   186,898   64,962   (320,367)   2,087,500
                                         
  Adjustments   (1,671,497)
   3,583
   8,318
   2,339
   1,039
   829
   1,831
   7,753
   -
   (1,645,805)
                                         
Total Budgetary Resources   $40,315,972
   $5,362,879
   $454,164
   $480,076
   $254,489
   $121,006
   $213,851
   $519,683
   $(320,732)
   $47,401,388
                                         
STATUS OF BUDGETARY RESOURCES                                      
                                         
  Obligations incurred   $38,962,101   $3,789,103   $436,885   $461,936   $249,118   $118,906   $211,996   $476,944   $(320,732)   $44,386,257
                                         
  Unobligated balances available   811,904   1,525,153   2,922   8,206   495   84   364   33,656   -   2,382,784
                                         
  Unobligated balances not available   541,967
   48,623
   14,357
   9,934
   4,876
   2,016
   1,491
   9,083
   -
   632,347
                                         
Total Status of Budgetary Resources   $40,315,972
  $5,362,879
 $454,164
   $480,076
   $254,489
   $121,006
   $213,851
   $519,683
   $(320,732)
   $47,401,388
                                         
OUTLAYS                                      
                                         
  Obligations incurred   $38,962,101   $3,789,103   $436,885   $461,936   $249,118   $118,906   $211,996   $476,944   $(320,732)   $44,386,257
                                         
  Less spending authority from offsetting
  collections 		  (29,141)   (2,030,942)   (4,980)   (78,674)   (1,513)   (10,757 )   (186,898)   (64,962)   320,367   (2,087,500)
                                         
  Less recoveries of prior year obligations   (201,126)   (5,524)   (12,162)   (6,101)   (2,757)   (1,530)   (1,831)   (9,185)   -   (240,216)
                                         
  Change in unfilled customer orders   -   -   -   -   -   -   -   1,901   -   1,901
                                         
  Obligated balance, net, beginning   8,539,803   80,933   77,320   71,160   23,319   28,030   22,316   99,511   -   8,942,392
                                         
  Less obligated balance, net, ending   (9,587,796)
   (169,819)
   (98,234)
   (86,983)
   (20,565)
   (40,445)
   (46,117)
   (231,523)
   -
   (10,281,482)
                                         
Total Outlays   $37,683,841
   $1,663,751
   $398,829
   $361,338
   $247,602
   $94,204
   $(534)
   $272,686
   $(365)
   $40,721,352



CONSOLIDATING STATEMENT OF BUDGETARY RESOURCES
For the Year Ended September 30, 2000

(Dollars in Thousands)   Employment
and Training
Administration		   Employment
Standards
Administration		   Occupational
Safety and Health
Administration		   Bureau of
Labor
Statistics 		  Mine Safety
and Health
Administration		 Pension and
Welfare Benfits
Administration 		  Veterans'
Employment
and Training 		Other
Departmental
Programs
Eliminations 		Total
                                 
BUDGETARY RESOURCES                              
                                 
  Budget authority   $ 36,982,208   $ 1,588,244   $ 382,484   $ 356,218   $228,118 4 $98,86   $184,339 $289,408 $(255) $40,109,628
                                 
  Unobligated balances, beginning   2,100,731   1,292,418   11,697   16,592   6,993 1,793   - 20,562 - 3,450,786
                                 
  Transfers of prior year authority   2,458 -   159   -   (1,404) -   (300) 6,354 - 2,277
                                 
  Spending authority from offsetting collections   30,877   2,036,583   3,498   72,173   1,104 7,617   523 55,257 (117,055) 2,090,577
                                 
  Adjustments   (8,726,297)
   3,863
   6,581
   6,768
   2,058
 523
   1,083
 3,871
 -
 (8,701,550)
                                 
Total Budgetary Resources   $30,389,977
   $4,921,108
   $404,419
   $451,751
   $236,869
 $108,797
   $185,645
 $375,462
 $(117,310)
 $36,956,718
                                 
STATUS OF BUDGETARY RESOURCES                                
                                 
  Obligations incurred   $29,198,558   $3,609,357   $389,801   $435,458   $231,480 $107,173   $185,323 $361,763 &(117,310) $34,401,603
                                 
  Unobligated balances available   826,648   945,099   2,060   4,843   141 4   78 - 1,415 1,780,288
                                 
  Unobligated balances not available   364,771   366,652   12,558   11,450   5,248 1,620   244 12,284 - 774,827
                                 
Total Status of Budgetary Resources   $30,389,977
   $4,921,108
   $404,419
   $451,751
   $236,869
 $108,797
   $185,645
 $375,462
 $(117,310)
$36,956,718
                                 
OUTLAYS                              
                                 
  Obligations incurred   $29,198,558   $3,609,357   $389,801   $435,458   $231,480 $107,173   $185,323 $361,763 $(117,310) $34,401,603
                                 
  Less spending authority from offsetting
  collections 		  (30,877)   (2,036,583)   (3,498)   (72,173)   (1,104) (7,617)   (523) (55,257) 117,055 (2,090,577)
                                 
  Less recoveries of prior year obligations   (361,220)   (5,696)   (9,273)   (9,640)   (3,356) (1,213)   (1,083) (5,558) - (397,039)
                                 
  Change in unfilled customer orders   (1,464)   -   -   -   - -   - - - (1,464)
                                 
  Obligated balance, net, beginning   9,394,248   29,694   67,610   70,333   21,499 21,504   17,031 62,142 - 9,684,061
                                 
  Less obligated balance, net, ending   (8,539,803)
   (80,933)
   (71,160)
   (77,320)
   (8,942,392)
 (28,030)
   (22,316)
 (99,511)
 -
 (23,319)
                                 
Total Outlays   $ 29,659,442
   $1,515,839
   $367,320
   $352,818
   $225,200
$91,817
   $178,432
 $263,579
 $(255)
 $32,654,192
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