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Secretary of Labor Thomas E. Perez
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FY 2008 Budget Overview

 

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

FY 2006
BUD. AUTH.

FY 2007
BUD. AUTH.

FY 2008
BUD. AUTH.

FY 2008-2007
DIFFERENCE

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
OUTLAYS

FY 2007
OUTLAYS

FY 2008
OUTLAYS

FY 2008-2007
DIFFERENCE

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
Difference

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.