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Secretary of Labor Thomas E. Perez
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Department of Labor Budget Overview FY 2004 - Tables

U.S. Department of Labor
Full-Time Equivalent (FTE) Employment
FY 2004 Presidents Budget

  FY 2002 FY 2003 FY 2004 FY 04-03
Difference
         
Employment and Training Administration 1,344 1,370 1,360 -10
         
Employee Benefits Security Administration 848 861 930 69
         
Pension Benefit Guaranty Corporation 741 752 752 0
         
Employment Standards Administration 3,896 3,902 3,980 78
         
Energy Employees' Occupational Illness Compensation 191 380 380 0
         
Occupational Safety and Health Administration 2,257 2,233 2,236 3
         
Mine Safety and Health Administration 2,205 2,264 2,334 70
         
Bureau of Labor Statistics 2,531 2,529 2,529 0
         
Departmental Management 1,556 1,588 1,582 -6
         
Veterans' Employment and Training 249 250 250 0
         
Office of Inspector General 426 453 473 20
         
Working Capital Fund 724 692 697 5
         
Total FTE Employment 16,968 17,274 17,503 229

DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY BUDGET AUTHORITY
- Dollars in Millions -

  FY 2002 FY 2003 FY 2004 FY 2004-2003
  BUD. AUTH. BUD. AUTH. BUD. AUTH. DIFFERENCE
DISCRETIONARY PROGRAMS        
Training and Employment Services 5,484.8 5,036.2 5,748.7 712.5
Community Service Emp. for Older Americans 445.1 440.2 440.2 0.0
State Employment Service Operations 846.4 825.9 78.5 (747.3)
Veterans Employment and Training 184.7 183.7 189.0 5.3
Gifts and Bequests 0.3 0.3 0.3 0.0
Employment and Training Total 6,961.3 6,486.3 6,456.7 (29.5)
         
State Unemployment Insurance Operations 2,870.1 2,871.3 2,771.5 (99.8)
         
Employment and Training Program Administration 161.0 171.0 183.4 12.4
Pension and Welfare Benefits Administration 109.9 117.0 128.6 11.6
Pension Benefit Guaranty Corporation 11.7 13.1 16.6 3.5
Employment Standards Administration 1/ 401.4 412.7 429.8 17.0
Proposed FECA Surcharge 0.0 (86.4) (87.6) (1.1)
Worker's Compensation 175.0 0.0 0.0 0.0
Occupational Safety & Health Administration 443.9 437.0 450.0 13.0
Mine Safety and Health Administration 253.1 254.3 266.8 12.4
Bureau of Labor Statistics 474.6 498.2 512.3 14.1
Disability Policy 37.8 47.0 47.3 0.3
Departmental Management 1/ 405.6 340.9 296.9 (43.9)
Veterans Employment and Training 27.8 26.7 31.0 4.4
Office of Inspector General 1/ 57.2 62.6 67.1 4.5
Working Capital Fund [net] (WCF) 0.0 0.0 20.0 20.0
Worker Prot., Sfty & Health, & Stats Total 1/ 2,559.1 2,294.1 2,362.2 68.1
TOTAL DISCRETIONARY 1/ 12,390.5 11,651.6 11,590.4 (61.2)
         
MANDATORY PROGRAMS        
Federal Unemployment Benefits & Allowances 415.7 871.3 1,338.2 467.0
Training and Employment Services 60.0 0.0 0.0 0.0
TES H1B Fees 90.7 97.6 0.0 (97.6)
ESA H1B Fees 6.6 7.1 0.0 (7.1)
Payments to the UTF 303.0 606.0 103.0 (503.0)
Adv to the Unemp Trust Fund and Other Funds 3.0 0.0 2,318.0 2,318.0
Unemployment Trust Fund (UTF) Base 54,553.6 56,809.2 42,901.4 (13,907.9)
[Transfer from UTF] (3,858.6) (3,859.2) (3,071.4) 787.9
Temp Extended Unemployment Compensation (UTF) 146.0 222.0 0.0 (222.0)
Reemployment Accounts 0.0 3,600.0 0.0 (3,600.0)
Pension Benefit Guaranty Corporation 0.0 0.0 0.0 0.0
[Administrative Expenses - Lim] (11.7) (13.1) (16.6) (3.5)
[Services Related To Terminations] {Non-Add} 178.9 212.3 212.2 (0.1)
Special Benefits 121.0 163.0 155.0 (8.0)
DOE Compensation Fund 25.4 651.0 385.0 (266.0)
DOE Administrative 130.7 104.9 55.1 (49.8)
Panama Canal Commission (PCC) 6.1 6.7 6.6 (0.1)
Black Lung Disability Trust Fund (BLDTF) 978.0 987.3 2,838.3 1,851.0
[Transfer from BLDTF] (54.2) (55.3) (55.7) (0.5)
Special Workers Compensation Expenses 149.1 151.0 152.0 1.0
[Transfer from SWCEP] (2.0) (2.0) (2.1) (0.0)
Special Benefits Disabled Coal Miners 447.0 432.0 397.0 (35.0)
Working Capital Fund, Mandatory 3.0 3.0 0.0 (3.0)
Welfare-To-Work Jobs, Mandatory 0.0 0.0 0.0 0.0
Proprietary Receipts: UTF (5.0) (3.0) (3.0) 0.0
Proprietary Receipts: BLDTF (1.0) (2.0) (2.0) 0.0
Offsetting Receipts: PCC (6.1) (6.7) (6.6) 0.1
Interfund Transactions (718.0) (1,188.0) (2,959.0) (1,771.0)
TOTAL MANDATORY 52,836.6 59,638.0 44,588.9 (15,049.6)
         
TOTAL, DEPARTMENT OF LABOR 65,227.0 71,289.6 56,179.3 (15,110.3)
1/ Includes Black Lung Trust Fund Transfers        

DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY OUTLAYS
- Dollars in Millions -

  FY 2002 FY 2003 FY 2004 FY 2004-2003
  OUTLAYS OUTLAYS OUTLAYS DIFFERENCE
DISCRETIONARY PROGRAMS        
Training and Employment Services 5,814.7 5,863.8 5,390.8 (473.1)
Community Service Emp. for Older Americans 454.3 443.7 441.9 (1.8)
State Employment Service Operations 825.8 845.4 89.8 (755.6)
Veterans Employment and Training 209.5 187.0 185.7 (1.4)
Gifts and Bequests 0.3 0.3 0.3 0.0
Employment and Training Total 7,304.5 7,340.3 6,108.4 (1,231.9)
         
State Unemployment Insurance Operations 2,750.9 3,002.9 2,761.0 (241.9)
         
Employment and Training Program Administration 155.4 175.3 184.9 9.7
Pension and Welfare Benefits Administration 108.1 116.3 126.0 9.7
Pension Benefit Guaranty Corporation 11.7 13.1 16.6 3.5
Employment Standards Administration 1/ 399.8 415.0 429.0 14.0
Proposed FECA Surcharge 0.0 (86.3) (87.5) (1.2)
Worker's Compensation 0.0 175.0 0.0 (175.0)
Occupational Safety & Health Administration 435.2 438.6 448.5 9.9
Mine Safety and Health Administration 251.0 251.3 264.4 13.1
Bureau of Labor Statistics 497.3 493.8 514.0 20.2
Disability Policy 8.7 30.9 43.6 12.7
Departmental Management 1/ 299.5 425.0 333.9 (91.1)
Veterans Employment and Training 26.9 26.0 30.1 4.1
Office of Inspector General 1/ 62.4 62.0 66.7 4.7
Working Capital Fund [net] (WCF) 7.0 0.0 3.0 3.0
Worker Prot., Sfty & Health, & Stats Total 1/ 2,263.0 2,535.9 2,373.2 (162.6)
TOTAL DISCRETIONARY 1/ 12,318.4 12,879.0 11,242.6 (1,636.4)
         
MANDATORY PROGRAMS        
Federal Unemployment Benefits & Allowances 390.8 801.9 1,312.2 510.3
Training and Employment Services 0.0 18.8 26.1 7.3
TES H1B Fees 43.9 188.2 129.0 (59.2)
ESA H1B Fees 5.9 15.3 0.0 (15.3)
Payments to the UTF 270.0 644.0 103.0 (541.0)
Adv to the Unemp Trust Fund and Other Funds 3.0 0.0 2,318.0 2,318.0
Unemployment Trust Fund (UTF) Base 54,426.4 56,951.1 42,884.9 (14,066.1)
[Transfer from UTF] (3,728.4) (4,001.1) (3,054.9) 946.1
Temp Extended Unemployment Compensation (UTF) 46.0 322.0 0.0 (322.0)
Reemployment Accounts 0.0 1,600.0 2,000.0 400.0
Pension Benefit Guaranty Corporation (965.3) (206.0) (99.4) 106.5
[Administrative Expenses - Lim] (11.7) (13.1) (16.6) (3.5)
[Services Related To Terminations] {Non-Add} 178.9 212.3 212.2 (0.1)
Special Benefits 173.6 174.0 209.0 35.0
DOE Compensation Fund 347.1 682.0 385.0 (297.0)
DOE Administrative 33.5 128.0 146.0 18.0
Panama Canal Commission (PCC) 6.2 6.6 6.2 (0.4)
Black Lung Disability Trust Fund (BLDTF) 977.3 987.3 2,838.3 1,851.0
[Transfer from BLDTF] (54.2) (55.3) 55.7 111.0
Special Workers Compensation Expenses 143.7 147.0 148.0 1.0
[Transfer from SWCEP] (2.0) (2.0) (2.1) (0.0)
Special Benefits Disabled Coal Miners 452.0 432.0 399.0 (33.0)
Working Capital Fund, Mandatory 3.0 3.0 0.0 (3.0)
Welfare-To-Work Jobs, Mandatory 499.8 187.2 113.8 (73.4)
Proprietary Receipts: UTF (5.0) (3.0) (3.0) 0.0
Proprietary Receipts: BLDTF (1.0) (2.0) (2.0) 0.0
Offsetting Receipts: PCC (6.2) (6.6) (6.2) 0.4
Interfund Transactions (718.0) (1,188.0) (2,959.0) (1,771.0)
TOTAL MANDATORY 52,384.6 57,866.6 46,875.2 (10,880.3)
         
TOTAL, DEPARTMENT OF LABOR 64,703.0 70,745.6 58,117.8 (12,516.7)