DEPARTMENT OF LABOR DISCRETIONARY AND MANDATORY BUDGET AUTHORITY - Dollars in Millions -
|
5,660.2 |
5,489.9 |
4,980.6 |
(509.3) |
Community Service Emp. for Older Americans |
440.0 |
445.1 |
440.2 |
(4.9) |
State Employment Service Operations |
846.4 |
847.4 |
825.9 |
(21.6) |
Veterans Employment and Training |
183.7 |
184.7 |
7.3 |
(177.4) |
Gifts and Bequests |
0.3 |
0.3 |
0.3 |
0.0 |
7,130.6 |
6,967.4 |
6,254.3 |
(713.1) |
|
2,607.1 |
2,932.1 |
2,860.7 |
(71.4) |
|
Employment and Training Program Administration |
167.0 |
169.3 |
179.8 |
10.5 |
Pension and Welfare Benefits Administration |
110.8 |
115.2 |
121.0 |
5.8 |
Pension Benefit Guaranty Corporation |
11.9 |
12.0 |
13.3 |
1.4 |
Employment Standards Administration 1/ |
415.8 |
425.3 |
434.5 |
9.2 |
Proposed FECA Surcharge |
0.0 |
0.0 |
(87.5) |
(87.5) |
Worker's Compensation |
0.0 |
175.0 |
0.0 |
(175.0) |
Occupational Safety & Health Administration |
438.6 |
457.6 |
448.7 |
(8.9) |
Mine Safety and Health Administration |
258.8 |
267.9 |
264.3 |
(3.5) |
Bureau of Labor Statistics |
464.3 |
489.6 |
511.1 |
21.5 |
Disability Policy |
0.0 |
38.5 |
47.4 |
8.9 |
Departmental Management 1/ |
411.7 |
417.5 |
350.0 |
(67.4) |
Veterans Employment and Training |
29.3 |
29.2 |
6.7 |
(22.5) |
Office of Inspector General 1/ |
58.0 |
60.3 |
65.6 |
5.3 |
Working Capital Fund [net] (WCF) |
0.0 |
0.0 |
0.0 |
0.0 |
2,366.2 |
2,657.4 |
2,355.1 |
(302.4) |
TOTAL DISCRETIONARY 1/ |
12,103.9 |
12,556.9 |
11,470.0 |
(1,086.9) |
|
Federal Unemployment Benefits & Allowances |
406.6 |
415.7 |
461.7 |
46.0 |
TES H1B Fees |
131.0 |
140.0 |
0.0 |
(140.0) |
Alien Labor Cert. Backlog (Redirected H1B Fees) |
0.0 |
0.0 |
137.5 |
137.5 |
ESA H1B Fees |
9.7 |
10.0 |
10.0 |
0.0 |
Payments to the UTF |
0.0 |
0.0 |
0.0 |
0.0 |
Adv to the Unemp Trust Fund and Other Funds |
0.0 |
31.0 |
2,066.0 |
2,035.0 |
Unemployment Trust Fund (UTF) Base |
33,882.9 |
48,519.3 |
44,462.8 |
(4,056.5) |
[Transfer from UTF] |
(3,567.9) |
(3,925.3) |
(3,667.8) |
257.5 |
Pension Benefit Guaranty Corporation |
0.0 |
0.0 |
0.0 |
0.0 |
[Administrative Expenses - Lim] |
(11.9) |
(12.0) |
(13.3) |
(1.4) |
[Services Related To Terminations] {Non-Add} |
178.9 |
181.7 |
185.4 |
3.7 |
Special Benefits |
56.5 |
121.6 |
164.7 |
43.1 |
DOE Compensation Fund |
358.0 |
769.0 |
758.0 |
(11.0) |
DOE Administrative |
50.6 |
137.5 |
106.8 |
(30.7) |
Panama Canal Commission (PCC) |
5.4 |
7.0 |
7.0 |
0.0 |
Black Lung Disability Trust Fund (BLDTF) |
1,016.0 |
1,038.7 |
1,037.9 |
(0.8) |
[Transfer from BLDTF] |
(54.7) |
(57.4) |
(58.5) |
(1.1) |
Appropriated BLDTF Refinancing |
0.0 |
0.0 |
1,606.0 |
1,606.0 |
Special Workers Compensation Expenses |
145.4 |
151.0 |
151.0 |
0.0 |
[Transfer from SWCEP] |
(1.9) |
(2.0) |
(2.1) |
(0.1) |
Special Benefits Disabled Coal Miners |
0.0 |
0.0 |
408.0 |
408.0 |
Welfare-To-Work Jobs, Mandatory |
0.0 |
0.0 |
0.0 |
0.0 |
Proprietary Receipts: UTF |
(1.0) |
(2.0) |
(2.0) |
0.0 |
Proprietary Receipts: BLDTF |
(1.7) |
(2.0) |
(2.0) |
0.0 |
Offsetting Receipts: PCC |
(5.4) |
(7.0) |
(7.0) |
0.0 |
Interfund Transactions |
(432.0) |
(517.0) |
(2,597.0) |
(2,080.0) |
TOTAL MANDATORY |
31,985.5 |
46,816.1 |
45,027.6 |
(1,788.5) |
|
TOTAL, DEPARTMENT OF LABOR |
44,089.4 |
59,373.0 |
56,497.6 |
(2,875.3) |
1/ Includes Black Lung Trust Fund Transfers
DEPARTMENT OF LABOR DISCRETIONARY AND MANDATORY OUTLAYS - Dollars in Millions -
|
FY 2001 OUTLAYS |
FY 2002 OUTLAYS |
FY 2003 OUTLAYS |
FY 2003-2002 DIFFERENCE |
DISCRETIONARY PROGRAMS |
Training and Employment Services |
4,512.3 |
5,712.9 |
5,817.8 |
104.9 |
Community Service Emp. for Older Americans |
443.0 |
469.0 |
444.0 |
(25.0) |
State Employment Service Operations |
919.0 |
745.7 |
828.9 |
83.2 |
Veterans Employment and Training |
137.6 |
175.7 |
38.7 |
(137.0) |
Gifts and Bequests |
0.3 |
0.3 |
0.3 |
0.0 |
6,012.2 |
7,103.5 |
7,129.6 |
26.1 |
|
2,408.6 |
2,886.9 |
2,907.2 |
20.3 |
|
Employment and Training Program Administration |
166.7 |
172.5 |
178.4 |
5.9 |
Pension and Welfare Benefits Administration |
98.9 |
117.9 |
120.6 |
2.7 |
Pension Benefit Guaranty Corporation |
11.9 |
12.0 |
13.3 |
1.4 |
Employment Standards Administration 1/ |
418.6 |
425.3 |
434.5 |
9.2 |
Proposed FECA Surcharge |
0.0 |
0.0 |
(79.2) |
(79.2) |
Worker's Compensation |
0.0 |
140.0 |
35.0 |
(105.0) |
Occupational Safety & Health Administration |
410.6 |
455.5 |
449.4 |
(6.1) |
Mine Safety and Health Administration |
260.2 |
267.1 |
262.7 |
(4.4) |
Bureau of Labor Statistics |
442.3 |
476.1 |
564.9 |
88.8 |
Disability Policy |
0.0 |
30.0 |
45.4 |
15.4 |
Departmental Management 1/ |
252.7 |
389.5 |
483.9 |
94.4 |
Veterans Employment and Training |
29.3 |
29.2 |
6.7 |
(22.5) |
Office of Inspector General 1/ |
52.1 |
55.6 |
59.8 |
4.3 |
Working Capital Fund [net] (WCF) |
7.0 |
2.0 |
1.0 |
(1.0) |
2,150.3 |
2,572.6 |
2,576.5 |
4.0 |
|
TOTAL DISCRETIONARY 1/ |
10,571.1 |
12,563.0 |
12,613.4 |
50.4 |
|
MANDATORY PROGRAMS |
Federal Unemployment Benefits & Allowances |
399.9 |
414.9 |
464.0 |
49.1 |
TES H1B Fees |
18.0 |
147.0 |
146.0 |
(1.0) |
Alien Labor Cert. Backlog (Redirected H1B Fees) |
0.0 |
0.0 |
84.0 |
84.0 |
ESA H1B Fees |
6.4 |
18.0 |
10.0 |
(8.0) |
Payments to the UTF |
0.0 |
0.0 |
0.0 |
0.0 |
Adv to the Unemp Trust Fund and Other Funds |
0.0 |
31.0 |
2,066.0 |
2,035.0 |
Unemployment Trust Fund (UTF) Base |
31,529.9 |
48,363.9 |
44,462.8 |
(3,901.1) |
[Transfer from UTF] |
(3,540.9) |
(3,769.9) |
(3,667.8) |
102.1 |
Pension Benefit Guaranty Corporation |
(1,065.3) |
(1,315.3) |
(1,367.0) |
(51.7) |
[Administrative Expenses - Lim] |
(11.9) |
(12.0) |
(13.3) |
(1.4) |
[Services Related To Terminations] {Non-Add} |
198.9 |
181.7 |
185.4 |
3.7 |
Special Benefits |
123.7 |
144.6 |
199.2 |
54.5 |
DOE Compensation Fund |
0.7 |
769.0 |
758.0 |
(11.0) |
DOE Administrative |
6.1 |
121.8 |
130.0 |
8.2 |
Panama Canal Commission (PCC) |
6.2 |
7.0 |
7.0 |
0.0 |
Black Lung Disability Trust Fund (BLDTF) |
1,016.0 |
1,039.2 |
1,037.9 |
(1.3) |
[Transfer from BLDTF] |
(54.7) |
(57.4) |
(58.5) |
(1.1) |
Appropriated BLDTF Refinancing |
0.0 |
0.0 |
1,606.0 |
1,606.0 |
Special Workers Compensation Expenses |
143.8 |
151.0 |
145.0 |
(6.0) |
[Transfer from SWCEP] |
(1.9) |
(2.0) |
(2.0) |
0.0 |
Special Benefits Disabled Coal Miners |
0.0 |
0.0 |
420.0 |
420.0 |
Welfare-To-Work Jobs, Mandatory |
659.0 |
491.0 |
120.0 |
(371.0) |
Proprietary Receipts: UTF |
(1.0) |
(2.0) |
(2.0) |
0.0 |
Proprietary Receipts: BLDTF |
(1.7) |
(2.0) |
(2.0) |
0.0 |
Offsetting Receipts: PCC |
(6.2) |
(7.0) |
(7.0) |
0.0 |
Interfund Transactions |
(432.0) |
(517.0) |
(2,597.0) |
(2,080.0) |
TOTAL MANDATORY |
28,793.9 |
46,013.7 |
43,939.2 |
(2,074.5) |
|
TOTAL, DEPARTMENT OF LABOR |
39,365.0 |
58,576.7 |
56,552.6 |
(2,024.2) |
1/ Includes Black Lung Trust Fund Transfers
U.S. DEPARTMENT OF LABOR FULL-TIME EQUIVALENT (FTE) EMPLOYMENT FY 2003 President's Budget Submission
|
FY 2001 |
FY 2002 |
FY 2003 |
FY 02-03 Difference |
1,369 |
1,353 |
1,441 |
88 |
773 |
850 |
861 |
11 |
727 |
754 |
752 |
-2 |
3,885 |
3,941 |
3,902 |
-39 |
20 |
350 |
413 |
63 |
2,179 |
2,316 |
2,233 |
-83 |
2,254 |
2,310 |
2,264 |
-46 |
2,450 |
2,529 |
2,529 |
0 |
1,469 |
1,644 |
1,588 |
-56 |
243 |
250 |
51* |
-199 |
400 |
428 |
453 |
25 |
769 |
707 |
692 |
-15 |
16,538 |
17,432 |
17,179 |
-253 |
*Reflects legislative proposal to transfer 199 FTE to Veterans Affairs.
|