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Secretary of Labor Thomas E. Perez
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U.S. Department of Labor Fiscal Year 2005 Budget

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

 

FY 2003
BUD. AUTH.

FY 2004
BUD. AUTH.

FY 2005
BUD. AUTH.

FY 2005-2004
DIFFERENCE

DISCRETIONARY PROGRAMS

 

 

 

 

Training and Employment Services

5,965.3

5,917.8

5,922.3

4.5

Community Service Emp. for Older Americans

442.3

438.7

440.2

1.6

State Employment Service Operations

55.4

64.0

86.5

22.5

Veterans Employment and Training

185.3

187.8

189.0

1.2

Gifts and Bequests

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)

[Transfer from UTF]

(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

[Administrative Expenses - Lim]

(13.0)

0.0

0.0

0.0

[Services Related To Terminations] {Non-Add}

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

[Transfer from BLDTF]

(55.3)

(55.7)

(56.7)

(0.9)

Special Workers Compensation Expenses

142.0

152.0

145.0

(7.0)

[Transfer from SWCEP]

(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)

TOTAL MANDATORY

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
OUTLAYS

FY 2004
OUTLAYS

FY 2005
OUTLAYS

FY 2005-2004
DIFFERENCE

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

Proposed FECA Surcharge

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)

[Transfer from UTF]

(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)

[Administrative Expenses - Lim]

(13.0)

0.0

0.0

0.0

[Services Related To Terminations] {Non-Add}

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

[Transfer from BLDTF]

(29.3)

(55.7)

(56.7)

(0.9)

Special Workers Compensation Expenses

142.0

143.0

143.0

0.0

[Transfer from SWCEP]

(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)

TOTAL MANDATORY

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
Difference

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.