FY 2004 Budget Highlights - Slide 3
U. S. Department of Labor
Discretionary and Mandatory Budgets
Budget Authority In Billions
|
FY 2003 |
FY 2004 |
Change |
|
|---|---|---|---|
|
Discretionary |
$11.6 |
$11.5 |
-$0.1 |
|
Mandatory |
$59.7 |
$44.6 |
-$15.1 |
|
TOTAL |
$71.3z |
$56.2 |
-$15.1 |
|
FTE |
17,274 |
17,503 |
+229 |
 |
 |