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Secretary of Labor Thomas E. Perez
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FY 2004 Budget Highlights - Slide 3

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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

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