FY 2006 Budget Highlights - Slide 4

PROTECTING AMERICA'S WORKFORCE
THE FY06 BUDGET
Discretionary and Mandatory Budgets
Budget Authority In Billions
|
FY 2005 |
FY 2006 |
Change |
| Discretionary |
$12.0 |
$11.5 |
- $0.5 |
| Mandatory |
$38.7 |
$43.0 |
+ $4.3 |
| TOTAL |
$50.7 |
$54.5 |
+ $3.8 |
| FTE |
16,776 |
16,945 |
+ 169 |
|
|
|