U.S. Department of Labor Fiscal Year 2005 Budget
DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY BUDGET AUTHORITY
- Dollars in Millions -
|
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2005-2004 |
|---|---|---|---|---|
|
DISCRETIONARY PROGRAMS |
|
|
|
|
|
5,965.3 |
5,917.8 |
5,922.3 |
4.5 |
|
442.3 |
438.7 |
440.2 |
1.6 |
|
55.4 |
64.0 |
86.5 |
22.5 |
|
185.3 |
187.8 |
189.0 |
1.2 |
|
0.3 |
0.3 |
0.3 |
0.0 |
|
Employment and Training Total |
6,648.6 |
6,608.5 |
6,638.2 |
29.7 |
|
|
|
|
|
|
|
State Unemployment Insurance Operations |
2,760.5 |
2,805.7 |
2,805.4 |
(0.3) |
|
|
|
|
|
|
|
Employment and Training Program Administration |
174.5 |
172.3 |
164.1 |
(8.3) |
|
Employee Benefits Security Administration |
116.3 |
124.0 |
132.3 |
8.3 |
|
Pension Benefit Guaranty Corporation |
13.0 |
0.0 |
0.0 |
0.0 |
|
Employment Standards Administration 1 |
413.1 |
424.0 |
441.9 |
17.9 |
|
Welfare-to-Work Jobs |
0.0 |
(122.0) |
0.0 |
122.0 |
|
Occupational Safety & Health Administration |
450.3 |
457.5 |
461.6 |
4.1 |
|
Mine Safety and Health Administration |
273.0 |
268.9 |
275.6 |
6.7 |
|
Bureau of Labor Statistics |
492.2 |
518.5 |
533.5 |
15.0 |
|
Office of Disability Employment Policy |
47.2 |
47.0 |
47.6 |
0.5 |
|
Departmental Management 1 |
410.8 |
373.7 |
310.9 |
(62.8) |
|
Veterans Employment and Training |
27.5 |
30.8 |
31.7 |
0.8 |
|
Office of Inspector General 1 |
62.2 |
65.7 |
69.9 |
4.3 |
|
Working Capital Fund [net] (WCF) |
0.0 |
13.8 |
25.0 |
11.2 |
|
Worker Prot., Sfty & Health, & Stats Total 1 |
2,480.0 |
2,374.3 |
2,494.1 |
119.7 |
|
TOTAL DISCRETIONARY 1 |
11,889.1 |
11,788.6 |
11,937.7 |
149.2 |
|
|
|
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
|
Federal Unemployment Benefits & Allowances |
972.2 |
1,338.2 |
1,057.3 |
(280.9) |
|
Training and Employment Services |
0.0 |
0.0 |
0.0 |
0.0 |
|
TES H1B Fees |
97.0 |
0.0 |
0.0 |
0.0 |
|
ESA H1B Fees |
7.0 |
0.0 |
0.0 |
0.0 |
|
Payments to the UTF |
606.0 |
763.0 |
1.0 |
(762.0) |
|
Adv to the Unemp Trust Fund and Other Funds |
7.0 |
37.0 |
3,281.0 |
3,244.0 |
|
Unemployment Trust Fund (UTF) Base |
58,452.5 |
49,377.3 |
43,285.0 |
(6,092.2) |
|
(3,783.5) |
(3,845.3) |
(3,099.0) |
746.2 |
|
Foreign Labor Certification Processing |
0.0 |
0.0 |
23.0 |
23.0 |
|
Pension Benefit Guaranty Corporation |
0.0 |
0.0 |
0.0 |
0.0 |
|
(13.0) |
0.0 |
0.0 |
0.0 |
|
178.9 |
228.8 |
266.3 |
37.6 |
|
Special Benefits |
163.0 |
163.0 |
203.0 |
40.0 |
|
DOE Compensation Fund |
345.0 |
221.0 |
221.0 |
0.0 |
|
DOE Administrative |
105.0 |
51.7 |
40.8 |
(10.8) |
|
Panama Canal Commission (PCC) |
6.0 |
6.6 |
6.0 |
(0.6) |
|
Black Lung Disability Trust Fund (BLDTF) |
979.7 |
969.6 |
3,766.3 |
2,796.7 |
|
(55.3) |
(55.7) |
(56.7) |
(0.9) |
|
Special Workers Compensation Expenses |
142.0 |
152.0 |
145.0 |
(7.0) |
|
(2.0) |
(2.0) |
(2.1) |
(0.0) |
|
Special Benefits Disabled Coal Miners |
410.0 |
397.0 |
364.0 |
(33.0) |
|
Working Capital Fund, Mandatory |
3.0 |
3.0 |
0.0 |
(3.0) |
|
Proprietary Receipts: UTF |
(6.0) |
(3.0) |
(3.0) |
0.0 |
|
Proprietary Receipts: BLDTF |
(1.0) |
(2.0) |
(2.0) |
0.0 |
|
Offsetting Receipts: PCC |
(6.0) |
(6.6) |
(6.0) |
0.6 |
|
Interfund Transactions |
(1,269.0) |
(1,377.0) |
(3,899.0) |
(2,522.0) |
|
57,214.9 |
48,243.4 |
45,382.4 |
(2,862.0) |
|
|
|
|
|
|
|
TOTAL, DEPARTMENT OF LABOR |
69,104.0 |
60,032.0 |
57,320.1 |
(2,711.9) |
|
|
1 Includes Black Lung Trust Fund Transfers
NOTE: Training and Employment Services and State Employment Services Operations figures for 2003 and 2004 have been adjusted to make them comparable with the 2005 President's request.
DEPARTMENT OF
LABOR
DISCRETIONARY AND MANDATORY OUTLAYS
- Dollars in Millions -
|
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2005-2004 |
|---|---|---|---|---|
|
DISCRETIONARY PROGRAMS |
|
|
|
|
|
Training and Employment Services |
5,906.0 |
5,349.0 |
5,325.0 |
(24.0) |
|
Community Service Emp. for Older Americans |
449.0 |
445.0 |
439.0 |
(6.0) |
|
State Employment Service Operations |
902.2 |
802.0 |
318.7 |
(483.3) |
|
Veterans Employment and Training |
(10.0) |
186.4 |
191.5 |
5.0 |
|
Gifts and Bequests |
0.3 |
0.3 |
0.3 |
0.0 |
|
Employment and Training Total |
7,247.5 |
6,782.7 |
6,274.4 |
(508.3) |
|
|
|
|
|
|
|
State Unemployment Insurance Operations |
2,752.0 |
2,331.8 |
2,696.6 |
364.9 |
|
|
|
|
|
|
|
Employment and Training Program Administration |
160.1 |
182.4 |
163.9 |
(18.5) |
|
Employee Benefits Security Administration |
121.0 |
128.0 |
131.0 |
3.0 |
|
Pension Benefit Guaranty Corporation |
13.0 |
0.0 |
0.0 |
0.0 |
|
Employment Standards Administration 1 |
378.0 |
423.1 |
440.7 |
17.7 |
|
0.0 |
0.0 |
0.0 |
0.0 |
|
Worker's Compensation |
44.0 |
131.0 |
0.0 |
(131.0) |
|
Welfare-to-Work Jobs |
0.0 |
0.0 |
0.0 |
0.0 |
|
Occupational Safety & Health Administration |
459.0 |
456.0 |
461.0 |
5.0 |
|
Mine Safety and Health Administration |
265.0 |
264.0 |
272.0 |
8.0 |
|
Bureau of Labor Statistics |
496.0 |
473.0 |
529.5 |
56.5 |
|
Office of Disability Employment Policy |
22.0 |
54.0 |
47.1 |
(6.9) |
|
Departmental Management 1 |
341.3 |
413.7 |
357.0 |
(56.7) |
|
Veterans Employment and Training |
184.8 |
26.0 |
29.7 |
3.7 |
|
Office of Inspector General 1 |
63.9 |
66.2 |
69.4 |
3.1 |
|
Working Capital Fund [net] (WCF) |
(10.0) |
4.0 |
11.0 |
7.0 |
|
Worker Prot., Sfty & Health, & Stats Total 1 |
2,538.1 |
2,621.4 |
2,512.3 |
(109.0) |
|
TOTAL DISCRETIONARY 1 |
12,537.6 |
11,735.9 |
11,483.4 |
(252.5) |
|
|
|
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
|
Federal Unemployment Benefits & Allowances |
551.0 |
770.0 |
1,051.0 |
281.0 |
|
Training and Employment Services |
0.0 |
0.0 |
0.0 |
0.0 |
|
TES H1B Fees |
66.0 |
251.0 |
104.0 |
(147.0) |
|
ESA H1B Fees |
7.0 |
8.0 |
0.0 |
(8.0) |
|
Payments to the UTF |
639.0 |
763.0 |
1.0 |
(762.0) |
|
Adv to the Unemp Trust Fund and Other Funds |
7.0 |
37.0 |
3,281.0 |
3,244.0 |
|
Unemployment Trust Fund (UTF) Base |
58,393.0 |
49,377.0 |
43,338.5 |
(6,038.5) |
|
(3,776.0) |
(3,845.0) |
(3,152.5) |
692.5 |
|
Temp Extended Unemployment Compensation (UTF) |
(27.0) |
0.0 |
0.0 |
0.0 |
|
Reemployment Accounts |
0.0 |
0.0 |
0.0 |
0.0 |
|
Foreign Labor Certification Processing |
0.0 |
0.0 |
23.0 |
23.0 |
|
Pension Benefit Guaranty Corporation |
216.0 |
(55.0) |
(93.0) |
(38.0) |
|
(13.0) |
0.0 |
0.0 |
0.0 |
|
178.9 |
228.8 |
266.3 |
37.6 |
|
Special Benefits |
(21.0) |
200.0 |
272.0 |
72.0 |
|
DOE Compensation Fund |
321.0 |
281.0 |
221.0 |
(60.0) |
|
DOE Administrative |
61.0 |
82.0 |
91.0 |
9.0 |
|
Panama Canal Commission (PCC) |
6.0 |
6.2 |
6.0 |
(0.2) |
|
Black Lung Disability Trust Fund (BLDTF) |
1,012.0 |
999.3 |
3,766.3 |
2,767.1 |
|
(29.3) |
(55.7) |
(56.7) |
(0.9) |
|
Special Workers Compensation Expenses |
142.0 |
143.0 |
143.0 |
0.0 |
|
(2.0) |
(2.1) |
(2.1) |
(0.0) |
|
Special Benefits Disabled Coal Miners |
421.0 |
401.0 |
366.0 |
(35.0) |
|
Working Capital Fund, Mandatory |
3.0 |
3.0 |
0.0 |
(3.0) |
|
Welfare-To-Work Jobs, Mandatory |
312.0 |
181.0 |
2.0 |
(179.0) |
|
Proprietary Receipts: UTF |
(6.0) |
(3.0) |
(3.0) |
0.0 |
|
Proprietary Receipts: BLDTF |
(1.0) |
(2.0) |
(2.0) |
0.0 |
|
Offsetting Receipts: PCC |
(6.0) |
(6.2) |
(6.0) |
0.2 |
|
Interfund Transactions |
(1,263.0) |
(1,376.0) |
(3,896.0) |
(2,520.0) |
|
57,055.0 |
48,213.2 |
45,511.2 |
(2,702.9) |
|
|
|
|
|
|
|
TOTAL, DEPARTMENT OF LABOR |
69,592.6 |
59,949.1 |
56,994.6 |
(2,955.4) |
|
|
1 Includes Black Lung Trust Fund Transfers
U.S. DEPARTMENT OF
LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
FY 2005 President's
Budget
|
|
|
|
|
|
|
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 05-04 |
|---|---|---|---|---|
|
Employment and Training Administration |
1,294 |
1,253 |
1,253 |
0 |
|
Employee Benefits Security Administration |
878 |
930 |
960 |
30 |
|
Pension Benefit Guaranty Corporation |
766 |
801 |
801 |
0 |
|
Employment Standards Administration |
3,806 |
3,955 |
4,006 |
51 |
|
Energy Employees' Occupational Illness Compensation |
241 |
300 |
300 |
0 |
|
Occupational Safety and Health Administration |
2,286 |
2,236 |
2,238 |
2 |
|
Mine Safety and Health Administration |
2,197 |
2,334 |
2,334 |
0 |
|
Bureau of Labor Statistics |
2,530 |
2,514 |
2,514 |
0 |
|
Departmental Management |
1,516 |
1,553 |
1,522 |
-31 |
|
Office of Disability Employment Policy |
54 |
65 |
65 |
0 |
|
Veterans' Employment and Training |
234 |
250 |
250 |
0 |
|
Office of Inspector General |
430 |
470 |
480 |
10 |
|
Working Capital Fund |
700 |
686 |
696 |
10 |
|
Total FTE Employment |
16,932 |
17,347 |
17,419 |
72 |
- - GENERAL NOTE - -
The numbers in the dollar
tables in this document may not add due to rounding.
