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Secretary of Labor Thomas E. Perez
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FY 2007 Budget Overview

 

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

 

DISCRETIONARY PROGRAMS

FY 2005
BUD. AUTH.

FY 2006
BUD. AUTH.

FY 2007
BUD. AUTH.

FY 2007-2006
DIFFERENCE

Training and Employment Services

5,318.1

3,483.2

5,133.0

1,649.7

Community Service Emp. for Older Americans

436.7

432.3

388.3

(44.0)

State Employment Service Operations

963.3

850.5

40.0

(810.5)

Veterans Employment and Training

190.0

190.5

190.5

0.0

Gifts and Bequests

0.3

0.3

0.3

0.0

Workers Compensation (net reapprop/rescission)

0.0

(70.0)

0.0

70.0

Employment and Training Total

6,908.3

4,886.8

5,752.1

865.2

State Unemployment Insurance Operations

2,564.0

2,549.3

2,650.2

100.9

         

Employment and Training Program Administration

170.1

169.4

189.3

19.9

Employee Benefits Security Administration

131.2

133.6

143.6

10.0

Pension Benefit Guaranty Corporation

0.0

0.0

0.0

0.0

Employment Standards Administration1

433.5

444.1

471.0

26.9

Occupational Safety & Health Administration

464.2

472.4

483.7

11.2

Mine Safety and Health Administration

279.1

277.7

287.8

10.2

Bureau of Labor Statistics

529.0

537.1

563.3

26.2

Office of Disability Employment Policy

47.2

27.7

20.3

(7.3)

Departmental Management1

344.4

1,907.7

267.3

(1,640.3)

Veterans Employment and Training

32.4

32.1

34.4

2.3

Office of Inspector General1

69.3

71.4

74.1

2.7

Working Capital Fund [net] (WCF)

9.9

6.2

14.0

7.8

Worker Prot., Sfty & Health, & Stats Total1

2,510.3

4,079.3

2,548.8

(1,530.6)

TOTAL DISCRETIONARY1

11,982.6

11,515.4

10,951.0

(564.4)

         

MANDATORY PROGRAMS

 

 

 

 

Federal Unemployment Benefits & Allowances

1,057.3

966.4

938.6

(27.8)

TES Skills Training Grants

5.0

125.0

125.0

0.0

ESA H1B Fees

29.0

31.0

31.0

0.0

PA H1B Fee Revenue

10.0

13.0

13.0

0.0

Payments to the UTF

9.0

0.0

0.0

0.0

Adv to the Unemp Trust Fund and Other Funds

71.0

0.0

2,734.0

2,734.0

Unemployment Trust Fund (UTF) Base

36,132.8

39,619.5

40,853.9

1,234.3

[Transfer from UTF]

(3,720.8)

(3,633.5)

(3,015.9)

617.7

Foreign Labor Certification Processing

0.0

0.0

35.0

35.0

Pension Benefit Guaranty Corporation (Admin) [non-add]

350.6

373.8

397.6

23.9

Special Benefits

233.0

237.0

227.0

(10.0)

Panama Canal Commission (PCC)

5.3

6.4

6.3

(0.1)

Black Lung Disability Trust Fund (BLDTF)

1,059.8

1,068.0

3,353.0

2,285.0

[Transfer from BLDTF]

(56.7)

(57.6)

(59.2)

(1.5)

Special Workers Compensation Expenses

145.8

152.0

152.0

0.0

[Transfer from SWCEP]

(2.0)

(2.0)

(2.1)

(0.0)

Special Benefits Disabled Coal Miners

364.0

313.4

303.4

(10.0)

Energy Employees Occ. Illness Compensation — Admin

88.3

156.0

161.8

5.8

Energy Employees Occ. Illness Compensation — Benefits

594.0

1,559.7

874.0

(685.7)

Working Capital Fund, Mandatory

3.0

3.0

0.0

(3.0)

Offsetting Receipts / Interfund Transactions

(782.3)

(770.4)

(3,563.3)

(2,792.9)

         

TOTAL MANDATORY

35,245.4

39,786.8

43,167.5

3,380.7

TOTAL, DEPARTMENT OF LABOR

47,228.0

51,302.2

54,118.5

2,816.3

 

1Includes Black Lung Trust Fund Transfers

 


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

DISCRETIONARY PROGRAMS

FY 2005
OUTLAYS

FY 2006
OUTLAYS

FY 2007
OUTLAYS

FY 2007-2006
DIFFERENCE

Training and Employment Services

5,263.6

3,683.7

4,692.4

1,008.7

Community Service Emp. for Older Americans

422.8

434.3

388.3

(45.9)

State Employment Service Operations

970.0

962.5

178.8

(783.7)

Veterans Employment and Training

190.4

195.0

181.0

(14.0)

Gifts and Bequests

0.3

0.3

0.3

0.0

Workers Compensation

3.0

3.1

7.1

3.9

Employment and Training Total

6,850.1

5,278.8

5,447.8

169.0

State Unemployment Insurance Operations

2,550.0

2,600.6

2,679.1

78.5

         

Employment and Training Program Administration

176.7

161.5

185.5

24.0

Employee Benefits Security Administration

121.1

124.2

130.5

6.3

Employment Standards Administration1

423.1

433.1

454.9

21.8

Occupational Safety & Health Administration

452.5

461.0

468.2

7.2

Mine Safety and Health Administration

280.8

278.7

283.5

4.8

Bureau of Labor Statistics

524.2

526.2

559.8

33.6

Office of Disability Employment Policy

50.6

41.0

26.9

(14.1)

Departmental Management1

378.1

1,894.8

259.2

(1,635.6)

Veterans Employment and Training

32.4

27.0

33.0

6.0

Office of Inspector General1

68.6

66.4

73.4

7.0

Working Capital Fund [net] (WCF)

6.7

6.3

7.4

1.1

Worker Prot., Sfty & Health, & Stats Total1

2,514.6

4,020.1

2,482.2

(1,537.9)

TOTAL DISCRETIONARY1

11,914.7

11,899.6

10,609.1

(1,290.5)

         

MANDATORY PROGRAMS

 

 

 

 

Federal Unemployment Benefits & Allowances

845.0

902.0

938.6

36.6

TES Skills Training Grants

60.0

82.0

133.0

51.0

ESA H1B Fees

1.0

31.0

31.0

0.0

PA H1B Fee Revenue

8.0

14.0

13.0

(1.0)

Payments to the UTF

9.0

0.0

0.0

0.0

Welfare to Work Jobs

6.1

0.0

0.0

0.0

Adv to the Unemp Trust Fund and Other Funds

0.0

0.0

2,734.0

2,734.0

Unemployment Trust Fund (UTF) Base

36,061.1

39,760.8

40,942.9

1,182.2

[Transfer from UTF]

(3,649.1)

(3,774.8)

(3,104.9)

669.8

Foreign Labor Certification Processing

0.0

0.0

35.0

35.0

Pension Benefit Guaranty Corporation (program)

94.0

(145.0)

(415.0)

(270.0)

Special Benefits

215.0

237.0

227.0

(10.0)

Panama Canal Commission (PCC)

5.9

6.2

6.0

(0.2)

Black Lung Disability Trust Fund (BLDTF)

1,059.8

1,068.0

3,353.0

2,285.0

[Transfer from BLDTF]

(56.7)

(57.6)

(59.2)

(1.5)

Special Workers Compensation Expenses

145.0

152.0

152.0

0.0

[Transfer from SWCEP]

(2.0)

(2.0)

(2.1)

(0.0)

Special Benefits Disabled Coal Miners

353.1

313.4

303.4

(10.0)

Energy Employees Occ. Illness Compensation - Admin

121.0

171.2

161.4

(9.8)

Energy Employees Occ. Illness Compensation - Benefits

615.3

1,558.0

874.0

(684.1)

Working Capital Fund, Mandatory

0.0

1.0

2.0

1.0

Offsetting Receipts / Interfund Transactions

(782.9)

(769.2)

(3,566.0)

(2,796.8)

         

TOTAL MANDATORY

35,108.5

39,547.9

42,759.0

3,211.1

TOTAL, DEPARTMENT OF LABOR

47,023.2

51,447.5

53,368.2

1,920.7

 

1Includes Black Lung Trust Fund Transfers


U.S. DEPARTMENT OF LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
FY 2007 President's Budget

 

FY 2005

FY 2006

FY 2007

FY 07-06
Difference

Employment and Training Administration

1,176

1,008

1,232

224

Employee Benefits Security Administration

827

875

875

0

Pension Benefit Guaranty Corporation

766

870

870

0

Employment Standards Administration

3,536

3,701

3,755

54

Energy Employees' Occupational Illness Compensation

272

464

464

0

Occupational Safety and Health Administration

2,155

2,173

2,173

0

Mine Safety and Health Administration

2,109

2,136

2,136

0

Bureau of Labor Statistics

2,383

2,438

2,453

15

Office of Inspector General

439

450

450

0

Departmental Management

1,439

1,607

1,403

-204

Office of Disability Employment Policy

51

59

59

0

Veterans' Employment and Training

236

250

250

0

Working Capital Fund

632

688

702

14

Total FTE Employment

16,021

16,719

16,822

103

 

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