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FY 2008 Budget Overview
DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY
BUDGET AUTHORITY
— Dollars in Millions —
|
FY 2006 |
|
FY 2007 |
|
FY 2008 |
|
FY 2008-2007 |
DISCRETIONARY PROGRAMS |
|||||||
| Training and Employment Services |
5,056.5 |
5,254.3 |
4,900.4 |
(353.9) |
|||
| Community Service Emp. for Older Americans |
432.3 |
432.3 |
350.0 |
(82.3) |
|||
| State Employment Service Operations |
850.5 |
845.9 |
27.9 |
(818.0) |
|||
| Veterans Employment and Training |
190.0 |
190.6 |
192.9 |
2.3 |
|||
| Gifts and Bequests |
0.2 |
0.2 |
0.1 |
(0.0) |
|||
| Workers Compensation (net reapprop/rescission) |
(70.0) |
0.0 |
0.0 |
0.0 |
|||
Employment and Training Total |
6,459.5 |
6,723.3 |
5,471.3 |
(1,251.9) |
|||
|
|||||||
State Unemployment Insurance Operations |
2,507.7 |
2,507.7 |
2,561.2 |
53.6 |
|||
|
|||||||
| Employment and Training Program Administration |
198.0 |
198.0 |
216.2 |
18.2 |
|||
| Employee Benefits Security Administration |
133.6 |
133.6 |
147.4 |
13.9 |
|||
| Pension Benefit Guaranty Corporation |
0.0 |
0.0 |
0.0 |
0.0 |
|||
| Employment Standards Administration1 |
444.1 |
444.6 |
430.4 |
(14.2) |
|||
| Occupational Safety & Health Administration |
472.4 |
472.4 |
490.3 |
17.9 |
|||
| Mine Safety and Health Administration |
303.3 |
277.7 |
313.5 |
35.8 |
|||
| Bureau of Labor Statistics |
537.1 |
537.1 |
574.4 |
37.3 |
|||
| Office of Disability Employment Policy |
27.7 |
27.7 |
18.6 |
(9.1) |
|||
| Departmental Management1 |
345.3 |
322.9 |
279.0 |
(43.9) |
|||
| Veterans Employment and Training |
32.1 |
32.1 |
35.2 |
3.1 |
|||
| Office of Inspector General1 |
71.4 |
71.4 |
79.0 |
7.5 |
|||
| Working Capital Fund [net] (WCF) |
6.1 |
6.2 |
12.0 |
5.8 |
|||
Worker Prot., Sfty & Health, & Stats Total1 |
2,571.0 |
2,523.7 |
2,596.1 |
72.4 |
|||
TOTAL DISCRETIONARY1 |
11,538.2 |
11,754.6 |
10,628.6 |
(1,126.0) |
|||
|
|||||||
MANDATORY PROGRAMS |
|||||||
| Federal Unemployment Benefits & Allowances |
966.4 |
837.6 |
888.7 |
51.1 |
|||
| TES Skills Training Grants |
131.7 |
125.0 |
125.0 |
0.0 |
|||
| ESA H1B Fees |
44.0 |
31.0 |
31.0 |
0.0 |
|||
| PA H1B Fee Revenue |
13.0 |
13.0 |
13.0 |
0.0 |
|||
| Payments to the UTF |
0.0 |
0.0 |
0.0 |
0.0 |
|||
| Adv to the Unemp Trust Fund and Other Funds |
20.0 |
0.0 |
2,752.0 |
2,752.0 |
|||
| Unemployment Trust Fund (UTF) Base |
34,898.0 |
35,586.0 |
37,190.7 |
1,604.7 |
|||
| [Transfer from UTF] |
(3,592.0) |
(3,592.0) |
(2,952.7) |
639.3 |
|||
| Foreign Labor Certification Processing |
0.0 |
0.0 |
65.0 |
65.0 |
|||
| Pension Benefit Guaranty Corp (Admin) [non-add] |
369.0 |
402.0 |
412.0 |
10.0 |
|||
| Special Benefits |
237.0 |
227.0 |
194.0 |
(33.0) |
|||
| Panama Canal Commission (PCC) |
6.4 |
6.3 |
6.2 |
(0.1) |
|||
| Black Lung Disability Trust Fund (BLDTF) |
1,056.0 |
1,068.0 |
3,383.0 |
2,315.0 |
|||
| [Transfer from BLDTF] |
(57.6) |
(59.2) |
(57.9) |
1.3 |
|||
| Special Workers Compensation Expenses |
145.5 |
153.0 |
152.0 |
(1.0) |
|||
| [Transfer from SWCEP] |
(2.0) |
(2.0) |
(2.1) |
(0.1) |
|||
| Special Benefits Disabled Coal Miners |
313.3 |
303.4 |
276.2 |
(27.2) |
|||
| Energy Employees Occ. Illness Compensation - Admin |
143.3 |
161.8 |
161.6 |
(0.2) |
|||
| Energy Employees Occ. Illness Compensation - Benefits |
918.0 |
946.1 |
1,192.2 |
246.1 |
|||
| Working Capital Fund, Mandatory |
3.0 |
3.0 |
3.0 |
0.0 |
|||
| Offsetting Receipts / Interfund Transactions |
(875.0) |
(866.0) |
(3,660.0) |
(2,794.0) |
|||
TOTAL MANDATORY |
34,368.8 |
34,942.0 |
39,761.0 |
4,819.0 |
|||
|
|||||||
TOTAL, DEPARTMENT OF LABOR |
45,907.0 |
46,696.6 |
50,389.5 |
3,692.9 |
1Includes Black Lung Trust Fund Transfers
DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY
OUTLAYS
— Dollars in Millions —
|
FY 2006 |
FY 2007 |
FY 2008 |
FY 2008-2007 |
|||
DISCRETIONARY PROGRAMS |
|||||||
| Training and Employment Services |
5,197.7 |
5,153.0 |
4,964.4 |
(188.6) |
|||
| Community Service Emp. for Older Americans |
427.7 |
457.7 |
417.0 |
(40.7) |
|||
| State Employment Service Operations |
931.7 |
1,284.6 |
724.3 |
(560.3) |
|||
| Veterans Employment and Training |
183.3 |
209.2 |
186.7 |
(22.6) |
|||
| Gifts and Bequests |
0.0 |
0.0 |
0.0 |
(0.0) |
|||
| Workers Compensation |
2.4 |
7.5 |
9.9 |
2.3 |
|||
Employment and Training Total |
6,742.8 |
7,112.0 |
6,302.2 |
(809.9) |
|||
|
|||||||
State Unemployment Insurance Operations |
2,661.3 |
2,538.5 |
2,554.2 |
15.7 |
|||
|
|||||||
| Employment and Training Program Administration |
174.9 |
215.8 |
216.2 |
0.3 |
|||
| Employee Benefits Security Administration |
137.4 |
132.0 |
144.0 |
12.0 |
|||
| Employment Standards Administration1 |
437.4 |
431.0 |
478.6 |
47.6 |
|||
| Occupational Safety & Health Administration |
467.5 |
463.4 |
487.5 |
24.1 |
|||
| Mine Safety and Health Administration |
287.1 |
277.8 |
313.5 |
35.7 |
|||
| Bureau of Labor Statistics |
528.4 |
536.1 |
568.5 |
32.4 |
|||
| Office of Disability Employment Policy |
47.9 |
28.4 |
26.6 |
(1.9) |
|||
| Departmental Management1 |
369.1 |
325.1 |
285.0 |
(40.1) |
|||
| Veterans Employment and Training |
32.1 |
33.0 |
35.2 |
2.3 |
|||
| Office of Inspector General1 |
69.3 |
67.9 |
78.1 |
10.2 |
|||
| Working Capital Fund [net] (WCF) |
4.7 |
3.5 |
6.6 |
3.1 |
|||
Worker Prot., Sfty & Health, & Stats Total1 |
2,555.5 |
2,514.1 |
2,639.7 |
125.6 |
|||
TOTAL DISCRETIONARY1 |
11,959.6 |
12,164.6 |
11,496.1 |
(668.5) |
|||
|
|||||||
MANDATORY PROGRAMS |
|||||||
| Federal Unemployment Benefits & Allowances |
764.0 |
837.6 |
888.7 |
51.1 |
|||
| TES Skills Training Grants |
57.0 |
160.7 |
144.0 |
(16.7) |
|||
| ESA H1B Fees |
4.0 |
31.0 |
31.0 |
0.0 |
|||
| PA H1B Fee Revenue |
9.0 |
16.0 |
13.0 |
(3.0) |
|||
| Payments to the UTF |
0.0 |
0.0 |
0.0 |
0.0 |
|||
| Welfare to Work Jobs |
0.0 |
0.0 |
0.0 |
0.0 |
|||
| Adv to the Unemp Trust Fund and Other Funds |
0.0 |
0.0 |
2,752.0 |
2,752.0 |
|||
| Unemployment Trust Fund (UTF) Base |
35,104.4 |
35,747.2 |
37,749.8 |
2,002.6 |
|||
| [Transfer from UTF] |
(3,829.4) |
(3,753.2) |
(3,511.8) |
241.4 |
|||
| Foreign Labor Certification Processing |
0.0 |
0.0 |
65.0 |
65.0 |
|||
| Pension Benefit Guaranty Corp (program) |
(2,618.0) |
316.0 |
1,115.0 |
799.0 |
|||
| Special Benefits |
71.0 |
199.0 |
87.0 |
(112.0) |
|||
| Panama Canal Commission (PCC) |
6.2 |
6.1 |
6.0 |
(0.1) |
|||
| Black Lung Disability Trust Fund (BLDTF) |
1,056.0 |
1,068.0 |
3,383.0 |
2,315.0 |
|||
| [Transfer from BLDTF] |
(57.6) |
(59.2) |
(57.9) |
1.3 |
|||
| Special Workers Compensation Expenses |
145.0 |
156.0 |
152.0 |
(4.0) |
|||
| [Transfer from SWCEP] |
(2.0) |
(2.0) |
(2.1) |
(0.1) |
|||
| Special Benefits Disabled Coal Miners |
320.8 |
303.4 |
276.2 |
(27.2) |
|||
| Energy Employees Occ. Illness Comp - Admin |
154.0 |
165.4 |
175.7 |
10.3 |
|||
| Energy Employees Occ. Illness Comp - Benefits |
863.0 |
946.1 |
1,192.2 |
246.1 |
|||
| Working Capital Fund, Mandatory |
6.0 |
3.0 |
4.0 |
1.0 |
|||
| Offsetting Receipts / Interfund Transactions |
(875.0) |
(866.0) |
(3,660.0) |
(2,794.0) |
|||
| TOTAL MANDATORY |
31,178.3 |
35,275.0 |
40,802.8 |
5,527.8 |
|||
|
|||||||
TOTAL, DEPARTMENT OF LABOR |
43,137.9 |
47,439.7 |
52,298.9 |
4,859.2 |
1Includes Black Lung Trust Fund Transfers
U.S.
DEPARTMENT OF LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
FY 2008
President's Budget
|
FY 2006 |
|
FY 2007 |
|
FY 2008 |
|
FY 08-FY 07 |
Employment and Training Administration |
1,083 |
|
1,176 |
|
1,316 |
|
140 |
Employee Benefits Security Administration |
840 |
|
855 |
|
855 |
|
0 |
Pension Benefit Guaranty Corporation |
811 |
|
870 |
|
870 |
|
0 |
Employment Standards Administration |
3,407 |
|
3,425 |
|
3,618 |
|
193 |
Energy Employees' Occupational Illness Compensation |
439 |
|
464 |
|
464 |
|
0 |
Occupational Safety and Health Administration |
2,096 |
|
2,133 |
|
2,186 |
|
53 |
Mine Safety and Health Administration |
2,078 |
|
2,240 |
|
2,306 |
|
66 |
Bureau of Labor Statistics |
2,381 |
|
2,297 |
|
2,431 |
|
134 |
Office of Inspector General |
419 |
|
423 |
|
468 |
|
45 |
Departmental Management |
1,360 |
|
1,323 |
|
1,386 |
|
63 |
Office of Disability Employment Policy |
50 |
|
59 |
|
40 |
|
-19 |
Veterans' Employment and Training |
235 |
|
240 |
|
244 |
|
4 |
Working Capital Fund |
624 |
|
685 |
|
685 |
|
0 |
Total FTE Employment |
15,823 |
|
16,190 |
|
16,869 |
|
679 |
— GENERAL NOTE —
The numbers in the
dollar tables in this document may not add due to rounding.
