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Secretary of Labor Thomas E. Perez
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U.S DEPARTMENT OF LABOR
FY 2006 BUDGET OVERVIEW

 

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

 

DISCRETIONARY PROGRAMS

FY 2004
BUD. AUTH.

FY 2005
BUD. AUTH.

FY 2006
BUD. AUTH.

FY 2006-2005
DIFFERENCE

Training and Employment Services

5,130.9

5,318.9

5,842.9

524.1

Community Service Emp. for Older Americans

438.7

436.7

436.7

0.0

State Employment Service Operations

964.4

963.3

83.9

(879.3)

Veterans Employment and Training

161.4

161.1

162.4

1.3

Gifts and Bequests

0.3

0.3

0.3

0.0

Workers Compensation (rescission)

0.0

0.0

(120.0)

(120.0)

Employment and Training Total

6,695.7

6,880.2

6,406.3

(473.9)

State Unemployment Insurance Operations

2,618.5

2,673.5

2,632.9

(40.5)

         

Employment and Training Program Administration

177.3

170.1

207.6

37.5

Employee Benefits Security Administration

124.0

131.2

137.0

5.8

Pension Benefit Guaranty Corporation

0.0

0.0

0.0

0.0

Employment Standards Administration1

424.0

433.5

449.4

15.9

Occupational Safety & Health Administration

457.5

464.2

467.0

2.8

Mine Safety and Health Administration

268.9

279.1

280.5

1.4

Bureau of Labor Statistics

518.5

529.0

542.5

13.5

Office of Disability Employment Policy

47.0

47.2

27.9

(19.2)

Departmental Management1

373.7

344.4

268.7

(75.7)

Veterans Employment and Training

57.2

61.7

61.9

0.2

Office of Inspector General1

65.7

69.3

71.2

1.8

Working Capital Fund [net] (WCF

13.8

9.9

6.2

(3.7)

Worker Prot., Sfty & Health, & Stats Total1

2,527.7

2,539.6

2,519.9

(19.7)

TOTAL DISCRETIONARY1

11,841.9

12,093.3

11,559.1

(534.2)

         

MANDATORY PROGRAMS

 

 

 

 

Federal Unemployment Benefits & Allowances

1,338.2

1,057.3

966.4

(90.9)

TES H1B Fees

0.0

25.0

125.0

100.0

ESA H1B Fees

0.0

31.0

31.0

0.0

H1B Fee Revenue

0.0

13.0

13.0

0.0

Payments to the UTF

714.0

9.0

1.0

(8.0)

Adv to the Unemp Trust Fund and Other Funds

80.0

0.0

3,808.0

3,808.0

Unemployment Trust Fund (UTF) Base

46,353.6

39,291.3

39,906.7

615.4

[Transfer fromUTF]

(3,776.6)

(3,830.3)

(3,015.7)

814.6

Foreign Labor Certification Processing

0.0

0.0

40.0

40.0

Pension Benefit Guaranty Corporation (Admin Operations)

228.8

312.9

297.0

(15.9)

Special Benefits

163.0

233.0

220.0

(13.0)

Panama Canal Commission (PCC)

6.5

6.5

6.4

(0.1)

Black Lung Disability Trust Fund (BLDTF)

1,049.0

1,062.0

4,411.0

3,349.0

[Transfer fromBLDTF]

(55.7)

(56.7)

(57.6)

(1.0)

Special Workers Compensation Expenses

151.8

153.8

150.7

(3.1)

[Transfer fromSWCEP]

(2.0)

(2.0)

(2.0)

(0.0)

Special Benefits Disabled Coal Miners

397.0

364.0

313.3

(50.7)

Energy Employees Occ. Illness Compensation Admin

51.7

90.3

156.0

65.7

Energy Employees Occ. Illness Compensation Benefits

260.0

1,025.2

760.5

(264.7)

Working Capital Fund, Mandatory

3.0

3.0

0.0

(3.0)

Offsetting Receipts: PCC

(6.5)

(6.5)

(6.4)

0.1

Interfund Transactions

(1,627.0)

(853.0)

(4,876.0)

(4,023.0)

         

TOTAL MANDATORY

45,099.9

38,615.9

42,951.2

4,335.3

TOTAL, DEPARTMENT OF LABOR

56,941.8

50,709.1

54,510.3

3,801.1

 

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 2006 President's request.


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

DISCRETIONARY PROGRAMS

FY 2004
OUTLAYS

FY 2005
OUTLAYS

FY 2006
OUTLAYS

FY 2006-2005
DIFFERENCE

Training and Employment Services

5,527.3

5,092.6

5,368.3

275.7

Community Service Emp. for Older Americans

439.4

436.1

435.1

(1.0)

State Employment Service Operations

1,145.0

998.0

215.5

(782.5)

Veterans Employment and Training

161.4

161.1

162.4

1.3

Gifts and Bequests

0.3

0.3

0.3

0.0

Workers Compensation (rescission)

5.6

0.0

(120.0)

(120.0)

Employment and Training Total

7,279.0

6,688.1

6,061.6

(506.5)

State Unemployment Insurance Operations

2,618.5

2,673.5

2,632.9

(40.5)

         

Employment and Training Program Administration

177.3

176.7

205.2

28.5

Employee Benefits Security Administration

122.0

131.0

136.0

5.0

Pension Benefit Guaranty Corporation

0.0

0.0

0.0

0.0

Employment Standards Administration1

425.0

432.6

448.1

15.5

Occupational Safety & Health Administration

462.0

460.0

453.0

(7.0)

Mine Safety and Health Administration

266.0

284.0

280.0

(4.0)

Bureau of Labor Statistics

503.2

534.8

539.8

5.0

Office of Disability Employment Policy

42.0

46.0

42.0

(4.0)

Departmental Management1

355.2

383.0

298.5

(84.5)

Veterans Employment and Training

49.8

59.4

61.4

2.0

Office of Inspector General1

65.0

60.9

71.0

10.1

Working Capital Fund [net] (WCF)

0.0

0.0

1.0

1.0

Worker Prot., Sfty & Health, & Stats Total1

2,467.6

2,568.4

2,536.0

(32.4)

TOTAL DISCRETIONARY1

12,365.2

11,930.0

11,230.6

(579.4)

         

MANDATORY PROGRAMS

 

 

 

 

Federal Unemployment Benefits & Allowances

699.0

880.0

966.4

86.4

TES H1B Fees

0.0

140.9

125.0

(15.9)

ESA H1B Fees

0.0

31.0

31.0

0.0

H1B Fee Revenue

0.0

13.0

13.0

0.0

Payments to the UTF

719.0

9.0

1.0

(8.0)

Welfare to Work Jobs

181.1

6.1

0.0

(6.1)

TES Health Insurance

79.0

0.0

0.0

0.0

Adv to the Unemp Trust Fund and Other Funds

80.0

0.0

3,808.0

3,808.0

Unemployment Trust Fund (UTF) Base

46,327.9

39,290.8

39,990.0

699.1

[Transfer from UTF]

(3,897.9)

(3,829.8)

(3,099.0)

730.9

Foreign Labor Certification Processing

0.0

0.0

40.0

40.0

Pension Benefit Guaranty Corporation

(247.0)

(543.0)

(2,520.0)

(1,977.0)

[Administrative Expenses - Lim]

0.0

0.0

0.0

0.0

[Services Related To Terminations] {Non-Add}

0.0

0.0

0.0

0.0

Special Benefits

130.0

233.0

231.0

(2.0)

Panama Canal Commission (PCC)

6.2

6.2

6.1

(0.1)

Black Lung Disability Trust Fund (BLDTF)

1,050.4

1,062.0

4,410.6

3,348.6

[Transfer from BLDTF]

(55.7)

(56.7)

(57.6)

(1.0)

Special Workers Compensation Expenses

146.1

147.0

150.0

3.0

[Transfer from SWCEP]

(2.0)

(2.0)

(2.0)

(0.0)

Special Benefits Disabled Coal Miners

383.0

366.0

337.3

(28.7)

Energy Employees Occ. Illness Compensation - Admin

106.0

138.0

171.0

33.0

Energy Employees Occ. Illness Compensation - Benefits

273.7

1,071.3

760.5

(310.7)

Working Capital Fund, Mandatory

0.0

3.0

0.0

(3.0)

Offsetting Receipts: PCC

(6.2)

(6.2)

(6.1)

0.1

Interfund Transactions

(1,627.0)

(853.0)

(4,876.0)

(4,023.0)

         

TOTAL MANDATORY

44,345.4

38,106.6

40,480.1

2,373.5

TOTAL, DEPARTMENT OF LABOR

56,710.6

50,036.6

51,710.7

1,794.1

 

1Includes Black Lung Trust Fund Transfers


U.S. DEPARTMENT OF LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
FY 2006 President's Budget

 

FY 2004

FY 2005

FY 2006

FY 06-05
Difference

Employment and Training Administration

1,244

1,209

1,216

7

Employee Benefits Security Administration

841

887

887

0

Pension Benefit Guaranty Corporation

772

806

806

0

Employment Standards Administration

3,683

3,740

3,788

48

Energy Employees' Occupational Illness Compensation

240

380

494

114

Occupational Safety and Health Administration

2,227

2,208

2,208

0

Mine Safety and Health Administration

2,172

2,187

2,187

0

Bureau of Labor Statistics

2,443

2,475

2,475

0

Departmental Management

1,496

1,420

1,419

-1

Office of Disability Employment Policy

54

60

59

-1

Veterans' Employment and Training

230

250

250

0

Office of Inspector General

435

468

468

0

Working Capital Fund

655

686

688

2

Total FTE Employment

16,492

16,776

16,945

169

 

- - GENERAL NOTE - -
The numbers in the dollar tables in this document may not add due to rounding.