U.S. Department of Labor
BUDGET OVERVIEW FY 2002



Total Budget

(Dollars in Billions)

Discretionary Programs:
FY 2001: $11.9
FY 2002: $11.3
Change: -$0.6

Discretionary Programs: Mandatory Programs:
FY 2001: $27.3
FY 2002: $33.1
Change: $5.8

Discretionary Programs: Total, Department of Labor
FY 2001: $39.2
FY 2002: $44.4
Change: $5.3

Discretionary Programs: Full Time Equivalents
FY 2001: 17,667
FY 2002: 17,483
Change: -184












21st Century Department of Labor

FY 2001
Discretionary: $11.9
Mandatory: $27.3
Total: $39.2 billion

FY 2002
Discretionary: 11.3
Mandatory: 33.1
Total: 44.4 billion












21st Century Department of Labor
for 2002 $44.4 Billion

Staffing & Related Expenses: 5% ($2.2 Billion)
Employment and Training: 15% ($6.8 Billion)
Unemployment Insurance State Administration: 5% ($2.4 Billion)
Benefit Payment: 75% ($33.1 Billion)












Office of The 21st Century Workforce

  • No Worker Left Behind
  • Retraining Is Important
  • Reach Out To People With Disabilities
  • Hope And Vision











Office Of Disability Employment Policy
(Dollars in Millions)

2002: $43.2
2001: $22.9
1999: $8.7

FY 2002 Activities:






















Worker Protection Program
(1996-2002)

36% Program Growth

10% Inflation

Growth Exceeds Inflation


A Responsible Approach

Discretionary Budget Authority In Billions

1996: $9.4
1997: $10.3
1998: $10.7
1999: $11.0
2000: $11.2
2001: $11.9
2002: $11.3












Information Technology












Mandatory Programs
$33.1 Billion In FY 2002

Pension: Approximately 5% Payment of Benefits
Workers Comp.: Approximately 75% Payment of Benefits
Black Lung: Approximately 5% Payment of Benefits
Unemployment Insurance: Approximately 15% Payment of Benefits












Budget Authority
(Dollars in Millions)

Employment and Training: Training and Employment Services 1/
FY 2001: $5,849.8
FY 2002: $5,341.9
Change: $-507.9

Employment and Training: Comm. Ser. Employ. for Older Amer.
FY 2001: 440.2
FY 2002: 440.2
Change: 0.0

Employment and Training: Employment Service/One Stop
FY 2001: 1,016.4
FY 2002: 1,000.4
Change: -16.0

Employment and Training: Gifts and Bequests
FY 2001: 0.2
FY 2002: 0.2
Change: 0.0

Employment and Training: Welfare-To-Work Jobs
FY 2001: -50.0
FY 2002: 0.0
Change: 50.0

:

Income Maintenance:Unemployment Insurance Program 2/
FY 2001: 2,348.9
FY 2002: 2,413.9
Change: 65.0

Income Maintenance:Federal Unemployment Benefits (FUBA) 3/
FY 2001: 406.6
FY 2002: 415.7
Change: 9.1

Income Maintenance:Advances to UTF and Other Funds 4/
FY 2001: 471.0
FY 2002: 464.0
Change: -7.0

Income Maintenance:Unemployment Trust Fund Benefits
FY 2001: 25,543.5
FY 2002: 28,442.8
Change: 2,899.3

Income Maintenance:Subtotal, Income Maintenance
FY 2001: 28,299.0
FY 2002: 31,272.4
Change: 2,973.4


Program Administration
FY 2001: 158.9
FY 2002: 161.1
Change: 2.2


Total ETA Budget Authority
FY 2001: $35,714.5
FY 2002: $38,216.2
Change: $2,501.7


Full Time Equivalents (includes reimbursable staff)
FY 2001: 1,388
FY 2002: 1,353
Change: -35












Budget Authority
(Dollars in Millions)

Youth Programs
FY 2001: $2,872.1
FY 2002: $2,650.1
Change: $-222.0

Youth Programs: Youth Activities 1/
FY 2001: 1,148.0
FY 2002: 1,001.0
Change: -147.0

Youth Programs: Youth Opportunity Grants 1/
FY 2001: 250.0
FY 2002: 250.0
Change: 0.0

Youth Programs: Job Corps
FY 2001: 1,399.1
FY 2002: 1,399.1
Change: 0.0

Youth Programs: Respon. Reintegration for Young Offenders 2/
FY 2001: 75.0
FY 2002: 0.0
Change: -75.0


Adult Programs:
FY 2001: 2,540.0
FY 2002: 2,283.0
Change: -257.0

Adult Programs: Dislocated Worker Employment and Training Activities
FY 2001: 1,590.0
FY 2002: 1,383.0
Change: -207.0

Adult Programs: Adult Employment and Training Activities
FY 2001: 950.0
FY 2002: 900.0
Change: -50.0


Other Employment and Training:
FY 2001: 1,844.5
FY 2002: 1,849.6
Change: 5.1

Other Employment and Training: One Stop Centers
FY 2001: 150.0
FY 2002: 134.0
Change: -16.0

Other Employment and Training: Grants to States for Reemployment Services
FY 2001: 35.0
FY 2002: 35.0
Change: 0.0

Other Employment and Training: Employment Service
FY 2001: 811.4
FY 2002: 811.4
Change: 0.0

Other Employment and Training: Work Incentive Grants
FY 2001: 20.0
FY 2002: 20.0
Change: 0.0

Other Employment and Training: WIA National Programs 1/ 2/
FY 2001: 437.7
FY 2002: 408.8
Change: -28.9

Other Employment and Training: Welfare-to-Work 3/
FY 2001: -50.0
FY 2002: 0.0
Change: -50.0

Other Employment and Training: Community Service Employment for Older Americans
FY 2001: 440.2
FY 2002: 440.2
Change: 0.0

Other Employment and Training: Gifts and Bequests
FY 2001: 0.2
FY 2002: 0.2
Change: 0.0


Total Budget Authority 4/:
FY 2001: $7,256.6
FY 2002: $6,782.7
Change: $-473.9












Employment and Training Selected Workload Data 1/
(Participants in Thousands)

Youth Activities:
FY 2001: 721
FY 2002: 721
Change: 0

Youth Opportunity Grants:
FY 2001: 58
FY 2002: 58
Change: 0

Job Corps :
FY 2001: 72
FY 2002: 73
Change: 1

Res. Reinteg. for Young Offenders 2/:
FY 2001: 9
FY 2002: 9
Change: 0

Adult Employ. and Training Acts.:
FY 2001: 396
FY 2002: 396
Change: 0

Dislocated Workers Employment and Training Activities:
FY 2001: 927
FY 2002: 927
Change: 0

Native Americans:
FY 2001: 22
FY 2002: 22
Change: 0

Migrants and Seasonal Farmworkers:
FY 2001: 41
FY 2002: 41
Change: 0

Community Services Employment/ Older Americans :
FY 2001: 92
FY 2002: 92
Change: 0

Total:
FY 2001: 2,338
FY 2002: 2,339
Change: 1












Budget Authority
(Dollars in Millions)

Unemployment Insurance Program 1/
FY 2001:$2,348.9
FY 2002: $2,413.9
Change: $65.0

Fed. Unemployment Benefits & Allow 2/
FY 2001: 406.6
FY 2002: 415.7
Change: 9.1

Advances to UTF and Other Funds 3/
FY 2001: 471.0
FY 2002: 464.0
Change: -7.0

Unemployment Trust Fund Benefits
FY 2001: 25,543.5
FY 2002: 28,442.8
Change: 2,899.3

Total, Income Maintenance
FY 2001: $28,299.0
FY 2002: $31,272.4
Change: $2,973.4












Income Maintenance Selected Workload Data
(In thousands)

Initial Claims
FY 2001: 18,953
FY 2002: 19,897
Change: 944

Initial Claims
FY 2001: 127,285
FY 2002: 136,364
Change: 9,079

Appeals
FY 2001: 998
FY 2002: 997
Change: -1

Wage Records
FY 2001: 607,340
FY 2002: 611,800
Change: 4,460

Employer Tax Accounts
FY 2001: 6,767
FY 2002: 6,815
Change: 48

Covered Employment
FY 2001: 127,900
FY 2002: 128,800
Change: 900

Eligibility Interviews
FY 2001: 9,520
FY 2002: 10,551
Change: 1,031












Budget Authority/Trust Fund Transfers
(Dollars in Millions)

Adult Services
FY 2001: $35.7
FY 2002: $36.9
Change: $1.2

Youth Services
FY 2001: 37.0
FY 2002: 37.6
Change: 0.6

Workforce Security
FY 2001: 49.4
FY 2002: 50.0
Change: 0.6

Apprenticeship Training, Employer and Labor Services
FY 2001: 21.1
FY 2002: 21.4
Change: 0.3

Executive Direction
FY 2001: 9.3
FY 2002: 9.3
Change: 0.0

Welfare to Work
FY 2001: 6.4
FY 2002: 5.9
Change: -0.5

Total, Budget Authority
FY 2001: $158.9
FY 2002: $161.1
Change: $2.2

Full Time Equivalent Staff 1/
FY 2001: 1,388
FY 2002: 1,353
Change: -35












Budget Authority
(Dollars in Millions)

Enforcement and Compliance
FY 2001: $83.5
FY 2002: $84.6
Change: $1.2

Policy, Regulations, and Public Service
FY 2001: 20.2
FY 2002: 19.2
Change: -1.0

Executive Direction
FY 2001: 4.0
FY 2002: 4.1
Change: 0.1

Total, Budget Authority
FY 2001: $107.6
FY 2002: $108.0
Change: $0.4

Full Time Equivalents
FY 2001: 850
FY 2002: 837
Change: -13












PWBA Selected Workload Data

Plan reviews and investigations conducted
FY 2001: 6,954
FY 2002: 6,575
Change: -379

Investigations closed restoring or protecting assets
FY 2001: 2,065
FY 2002: 2,117
Change: 52

Exemptions, determinations, interpretations and regulations issued
FY 2001: 1,172
FY 2002: 1,184
Change: 12

Inquiries received *
FY 2001: 160,347
FY 2002: 196,370
Change: 36,023












Budget Authority/Trust Fund Transfers
(Dollars in Millions)

Single Employer Program Benefit Pmts.
FY 2001: $1,109.8
FY 2002: $1,079.0
Change: $-30.8

Multi-Employer Program Financial Asst.
FY 2001: 6.3
FY 2002: 6.3
Change: 0

Administrative Expenses
FY 2001: 11.7
FY 2002: 11.7
Change: 0

Services related to terminations
FY 2001: 179.0
FY 2002: 178.2
Change: -0.8

Total, Budget Authority
FY 2001: $1,306.8
FY 2002: $1,275.2
Change: $-31.6

Full Time Equivalents
FY 2001: 754
FY 2002: 754
Change: 0












PBGC Selected Workload Data

Plans Terminated: Insufficient Assets
FY 2001: 116
FY 2002: 128
Change: 12

Participants in Govern. Trusteeships
FY 2001: 647,500
FY 2002: 687,500
Change: 40,000

Government Trusteeships at EOY
FY 2001: 2,956
FY 2002: 3,084
Change: 128












Budget Authority
(Dollars in Millions)

Staffing: Salaries and Expenses 1/
FY 2001: $406.1
FY 2002: 331.4
Change: -74.7

Staffing: S&E, FECA Surcharge 2/
FY 2001: 0.0
FY 2002: 80.3
Change: 80.3

Staffing: Special Benefits, Fair Share 3/
FY 2001: 34.9
FY 2002: 36.7
Change: 1.8

Staffing:Energy Employees' Occupational Illness Compensation Program Act (EEOICPA) 4/
FY 2001: $50.3
FY 2002: $136.0
Change: $85.7


Total, Staffing:
FY 2001: $491.3
FY 2002: $584.4
Change: $93.1


Income Maintenance (Mandatory): Special Benefits
FY 2001: 56.0
FY 2002: 121.0
Change: 65.0

Income Maintenance (Mandatory): Energy Employees' Occupational Illness Compensation Program Act (EEOICPA)
FY 2001: 358.0
FY 2002: 597.0
Change: 239.0

Income Maintenance (Mandatory): Black Lung Disability Trust Fund
FY 2001: 1,027.9
FY 2002: 1,036.0
Change: 8.1

Income Maintenance (Mandatory): Transfer From BLDTF
FY 2001: -52.6
FY 2002: -54.7
Change: -2.1

Income Maintenance (Mandatory): Offsetting Receipts - BLDTF
FY 2001: -2.0
FY 2002: -2.0
Change: 0.0

Income Maintenance (Mandatory): Panama Canal Commission Fund
FY 2001: 7.5
FY 2002: 7.4
Change: -0.1

Income Maintenance (Mandatory): Offsetting Receipts - PCC
FY 2001: -7.5
FY 2002: -7.4
Change: 0.1

Income Maintenance (Mandatory): Special Workers' Compensation
FY 2001: 153.0
FY 2002: 151.0
Change: -2.0

Income Maintenance (Mandatory): Transfer From SWC
FY 2001: -2.0
FY 2002: -2.0
Change: 0.0


Total, Income Maintenance:
FY 2001: 1,538.3
FY 2002: 1,846.3
Change: 308.0

Total, ESA Program 5/:
FY 2001: $2,029.6
FY 2002: $2,430.7
Change: $401.1

Full Time Equivalents:
FY 2001: 4,334
FY 2002: 4,404
Change: 70












Budget Authority/Trust Fund Transfers(Dollars in Millions)

Enforcement of Wage and Hour Standards 1/
FY 2001: $165.4
FY 2002: $168.1
Change: $2.7

Fed. Contractor EEO Standards Enforcement
FY 2001: 76.2
FY 2002: 76.3
Change: 0.1

Federal Programs for Workers' Compensation
FY 2001: 120.6
FY 2002: 42.9
Change: -77.7

Program Direction and Support
FY 2001: 13.4
FY 2002: 13.5
Change: 0.1

Labor-Management Standards
FY 2001: 30.5
FY 2002: 30.6
Change: 0.1

Total, Budget Authority, S&E
FY 2001: $406.1
FY 2002: $331.4
Change: $-74.7

S&E, FECA Surcharge 2/
FY 2001: 0.0
FY 2002: 80.3
Change: 80.3

Special Benefits, Fair Share
FY 2001: 34.9
FY 2002: 36.7
Change: 1.8

Energy Employees' Occupational Illness Compensation Program Act (EEOICPA) 3/
FY 2001: 50.3
FY 2002: 136.0
Change: 85.7

Total Staffing
FY 2001: $491.3
FY 2002: $584.4
Change: $93.1

Full Time Equivalents
FY 2001: 4,334
FY 2002: 4,404
Change: 70












ESA Selected Workload Data

Wage Hour Compliance Actions Completed
FY 2001: 47,000
FY 2002: 47,000
Change: 0

Fed. Contractor EEO Standards: Enforcement Compliance Reviews
FY 2001: 6,260
FY 2002: 6,979
Change: 719

Fed. Employees Compensation Act Cases received:
FY 2001: 172,000
FY 2002: 170,000
Change: -2,000

Longshore and Harbor Workers' Compensation Act: Lost-Time Injuries Reported
FY 2001: 23,700
FY 2002: 23,700
Change: 0

Black Lung Benefits Act: Total Initial Findings
FY 2001: 6,600
FY 2002: 6,600
Change: 0

Labor-Management Standards: Investigations, Compl. Audits, Elections
FY 2001: 3,804
FY 2002: 3,546
Change: -258












Budget Authority/Trust Fund Transfers(Dollars in Millions)

Special Benefits:

Federal Employees Compensation Act
FY 2001: $2,175.0
FY 2002: $2,223.0
Change: $48.0

Less Fair share funding
FY 2001: -34.9
FY 2002: -36.7
Change: -1.8

Longshore and Harbor Workers' Comp.
FY 2001: 3.0
FY 2002: 3.0
Change: 0.0

Subtotal, Special Benefits Program
FY 2001: 2,143.1
FY 2002: 2,189.3
Change: 46.2

Less Chargeback Reimbursables
FY 2001: -2,045.0
FY 2002: -2,082.0
Change: -37.0

Net Carryover Balances
FY 2001: -42.1
FY 2002: 13.7
Change: 55.8

Total, Special Benefits
FY 2001: 56.0
FY 2002: 121.0
Change: 65.0

Energy Employees' Occupational Illness Compensation Fund Program Act (EEOICPA)
FY 2001: 358.0
FY 2002: 597.0
Change: 239.0

Black Lung Disability Trust Fund (BLDTF)
FY 2001: 1,027.9
FY 2002: 1,036.0
Change: 8.1

Less Offsetting Receipts
FY 2001: -2.0
FY 2002: -2.0
Change: 0.0

Less BLDTF Admin. (Excludes Treasury)
FY 2001: -52.6
FY 2002: -54.7
Change: -2.1

Other Income Maintenance Programs:

Panama Canal Commission Fund
FY 2001: 7.5
FY 2002: 7.4
Change: -0.1

Less PCC Offsetting Receipts
FY 2001: -7.5
FY 2002: -7.4
Change: 0.1

Special Workers' Compensation Expenses
FY 2001: 153.0
FY 2002: 151.0
Change: -2.0

Less Administrative Expenses
FY 2001: -2.0
FY 2002: -2.0
Change: 0.0

Total, Special Workers'
FY 2001: 151.0
FY 2002: 149.0
Change: -2.0

Total, Income Maintenance Programs
FY 2001: $1,538.3
FY 2002: $1,846.3
Change: $308.0












Budget Authority
(Dollars in Millions)

Safety and Health Standards
FY 2001: $15.1
FY 2002: $13.9
Change: $-1.2

Federal Enforcement
FY 2001: 151.8
FY 2002: 154.8
Change: 3.0

State Programs
FY 2001: 88.4
FY 2002: 88.1
Change: -0.3

Technical Support
FY 2001: 20.1
FY 2002: 19.6
Change: -0.5

Federal Compliance Assistance
FY 2001: 55.8
FY 2002: 57.2
Change: 1.4

State Consultation Grants
FY 2001: 48.8
FY 2002: 48.8
Change: 0.0

Training Grants
FY 2001: 11.2
FY 2002: 8.2
Change: -3.0

Safety and Health Statistics
FY 2001: 25.6
FY 2002: 26.3
Change: 0.7

Executive Direction and Administration
FY 2001: 8.6
FY 2002: 9.0
Change: 0.4

Total, Budget Authority
FY 2001: $425.4
FY 2002: $425.8
Change: $0.4

Full Time Equivalents *
FY 2001: 2,386
FY 2002: 2,292
Change: -94












OSHA Selected Workload Data

Standards Promulgated
FY 2001: 5
FY 2002:6
Change: 1

Federal Inspections
FY 2001: 36,400
FY 2002: 36,400
Change: 0

State Program Inspections
FY 2001: 56,300
FY 2002: 56,000
Change: -300

Consultation Visits
FY 2001: 31,200
FY 2002: 31,700
Change: 500












Budget Authority
(Dollars in Millions)

Enforcement: Coal
FY 2001: $114.5
FY 2002: $109.9
Change: $-4.6

Enforcement: Metal/Non-Metal
FY 2001: 55.1
FY 2002: 60.4
Change: 5.3

Enforcement: Standards Development
FY 2001: 1.8
FY 2002: 2.3
Change: 0.5

Assessments
FY 2001: 4.3
FY 2002: 4.7
Change: 0.4

Educational Policy and Development
FY 2001: 31.5
FY 2002: 28.0
Change: -3.5

Technical Support
FY 2001: 27.1
FY 2002: 27.4
Change: 0.3

Program Administration
FY 2001: 12.2
FY 2002: 13.6
Change: 1.4

Total, Budget Authority
FY 2001: $246.3
FY 2002: $246.3
Change: $0.0

Full Time Equivalents
FY 2001: 2,357
FY 2002: 2,310
Change: -47












MSHA Selected Workload Data

Fatality rates: 1/

Coal Mines
FY 2001: <0.035
FY 2002: <0.035
Change: 0

Metal/Nonmetal Mines
FY 2001: <0.025
FY 2002: <0.025
Change: 0

Violations Assessed
FY 2001: 132,000
FY 2002: 132,000
Change: 0

Educational Policy:

Course Days of Training
FY 2001: 1,780
FY 2002: 1,925
Change: 145

Technical Support:

Approval Investigations
FY 2001: 812
FY 2002: 716
Change: -96

Samples Analyzed
FY 2001: 67,680
FY 2002: 72,000
Change: 4,320












Budget Authority/Trust Fund Transfers
(Dollars in Millions)

Labor Force Statistics 1/
FY 2001: $209.6
FY 2002: $215.9
Change: $6.3

Prices and Cost of Living
FY 2001: 135.1
FY 2002: 149.3
Change: 14.2

Compensation and Working Conditions
FY 2001: 71.1
FY 2002: 74.1
Change: 3.0

Productivity and Technology
FY 2001: 9.2
FY 2002: 9.6
Change: 0.4

Executive Direction and Staff Services
FY 2001: 25.9
FY 2002: 27.1
Change: 1.2

Total, Budget Authority
FY 2001: 450.9
FY 2002: $476.0
Change: $25.1

Full Time Equivalents *
FY 2001: 2,489
FY 2002: 2,529
Change: 40












BLS Selected Workload Data

Employment and Unemployment Estimates for States and Local Areas
FY 2001: 89,544
FY 2002: 90,000
Change: 456

Consumer Price Indexes
FY 2001: 5,400
FY 2002: 5,400
Change: 0

Employment Cost Index Schedules
FY 2001: 13,200
FY 2002: 14,400
Change: 1,200

Productivity Series Maintained
FY 2001: 6,236
FY 2002: 6,356
Change: 120












Budget Authority
(Dollars in Millions)

Office of Disability Employment Policy
FY 2001: $20.3
FY 2002: $40.6
Change: $20.3

Task Force on the Employment of Adults with Disabilities
FY 2001: 2.6
FY 2002: 2.6
Change: 0

Total, ODEP Budget Authority
FY 2001: $22.9
FY 2002: $43.2
Change: $20.3

Full Time Equivalents
FY 2001: 57
FY 2002: 67
Change: 10












Budget Authority/Trust Fund Transfers
(Dollars in Millions)

Program Direction and Support
FY 2001: $26.3
FY 2002: $26.5
Change: $0.2

Legal Services
FY 2001: 81.3
FY 2002: 81.9
Change: 0.6

International Labor Affairs
FY 2001: 148.0
FY 2002: 71.6
Change: -76.4

Administration and Management
FY 2001: 24.7
FY 2002: 29.7
Change: 5.0

Adjudication
FY 2001: 39.7
FY 2002: 40.4
Change: 0.7

Women's Bureau
FY 2001: 10.2
FY 2002: 10.2
Change: 0

Civil Rights
FY 2001: 5.8
FY 2002: 5.8
Change: 0

Chief Financial Officer
FY 2001: 6.0
FY 2002: 6.3
Change: .3

Information Technology Activities
FY 2001: 37.0
FY 2002: 80.0
Change: 43.0

Total, Budget Authority
FY 2001: 379.0
FY 2002: 352.4
Change: -26.6

Full Time Equivalents 1/
FY 2001: 2,369
FY 2002: 2,259
Change: -110












Budget Authority/Trust Fund Transfers
(Dollars in Millions)

State Administration:

Disabled Veterans Outreach Program
FY 2001: 81.6
FY 2002: $81.6
Change: $0.0

Local Veterans Employment Reps.
FY 2001: 77.3
FY 2002: 77.3
Change: 0.0

Administration
FY 2001: 26.0
FY 2002: 26.0
Change: 0.0

National Veterans Training Institute
FY 2001: 2.0
FY 2002: 2.0
Change: 0.0

Total, Budget Authority (Trust Funds)
FY 2001: $186.9
FY 2002: $186.9
Change: $0.0

Homeless Veterans' Reintegration Project
FY 2001: 17.5
FY 2002: 17.5
Change: 0.0

Veterans' Workforce Investment Program
FY 2001: 7.3
FY 2002: 7.3
Change: 0.0

Total, Budget Authority (All Sources)
FY 2001: $211.7
FY 2002: $211.7
Change: $0.0

Full Time Equivalents
FY 2001: 255
FY 2002: 250
Change: -5












Budget Authority/Trust Fund Transfers
(Dollars in Millions)

Program Activities
FY 2001: $48.2
FY 2002: $50.4
Change: $2.2

Executive Direction and Management
FY 2001: 6.8
FY 2002: 7.1
Change: 0.3

Total, OIG Budget Authority
FY 2001: $55.0
FY 2002: $57.5
Change: $2.5

Full Time Equivalents
FY 2001: 428
FY 2002: 428
Change: 0












OIG Selected Workload Data

Audit Reports Issued
FY 2001: 70
FY 2002: 75
Change: 5

Investigations completed
FY 2001: 521
FY 2002: 545
Change: 24

Performance Goal: Evaluations Issued
FY 2001: 15
FY 2002: 15
Change: 0












DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY BUDGET AUTHORITY

- Dollars in Millions -

DISCRETIONARY PROGRAMS

Training and Employment Services
FY 2000 BUD. AUTH.: 5,453.4
FY 2001 BUD. AUTH.: 5,670.0
FY 2002 BUD. AUTH.: 5,128.5
FY 2002-2001 DIFFERENCE: (541.4)

Community Service Emp. for Older Americans
FY 2000 BUD. AUTH.: 440.2
FY 2001 BUD. AUTH.: 440.2
FY 2002 BUD. AUTH.: 440.2
FY 2002-2001 DIFFERENCE: 0.0

State Employment Service Operations
FY 2000 BUD. AUTH.: 968.1
FY 2001 BUD. AUTH.: 1,016.4
FY 2002 BUD. AUTH.: 1,000.4
FY 2002-2001 DIFFERENCE: (16.0)

Veterans Employment and Training
FY 2000 BUD. AUTH.: 157.5
FY 2001 BUD. AUTH.: 183.7
FY 2002 BUD. AUTH.: 183.7
FY 2002-2001 DIFFERENCE: 0.0

Gifts and Bequests
FY 2000 BUD. AUTH.: 0.2
FY 2001 BUD. AUTH.: 0.2
FY 2002 BUD. AUTH.: 0.2
FY 2002-2001 DIFFERENCE: 0.0

Advances to ESA Account of UTF
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0


Employment and Training Total.
FY 2000 BUD. AUTH.: 7,019.3
FY 2001 BUD. AUTH.: 7,310.4
FY 2002 BUD. AUTH.: 6,753.0
FY 2002-2001 DIFFERENCE: (557.4)


State Unemployment Insurance Operations.
FY 2000 BUD. AUTH.: 2,266.4
FY 2001 BUD. AUTH.: 2,363.8
FY 2002 BUD. AUTH.: 2,413.9
FY 2002-2001 DIFFERENCE: 50.1


Employment and Training Operations
FY 2000 BUD. AUTH.: 146.0
FY 2001 BUD. AUTH.: 158.9
FY 2002 BUD. AUTH.: 161.1
FY 2002-2001 DIFFERENCE: 2.2

Pension and Welfare Benefits Administration
FY 2000 BUD. AUTH.: 98.9
FY 2001 BUD. AUTH.: 107.6
FY 2002 BUD. AUTH.: 108.0
FY 2002-2001 DIFFERENCE: 0.4

Pension Benefit Guaranty Corporation
FY 2000 BUD. AUTH.: 11.1
FY 2001 BUD. AUTH.: 11.7
FY 2002 BUD. AUTH.: 11.7
FY 2002-2001 DIFFERENCE: 0.0

Employment Standards Administration 1/
FY 2000 BUD. AUTH.: 367.4
FY 2001 BUD. AUTH.: 393.0
FY 2002 BUD. AUTH.: 396.3
FY 2002-2001 DIFFERENCE: 3.3

Proposed FECA Surcharge
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: (80.3)
FY 2002-2001 DIFFERENCE: (80.3)

Occupational Safety & Health Administration
FY 2000 BUD. AUTH.: 381.5
FY 2001 BUD. AUTH.: 425.4
FY 2002 BUD. AUTH.: 425.8
FY 2002-2001 DIFFERENCE: 0.4

Mine Safety and Health Administration
FY 2000 BUD. AUTH.: 228.0
FY 2001 BUD. AUTH.: 246.3
FY 2002 BUD. AUTH.: 246.3
FY 2002-2001 DIFFERENCE: 0.0

Bureau of Labor Statistics
FY 2000 BUD. AUTH.: 413.2
FY 2001 BUD. AUTH.: 450.9
FY 2002 BUD. AUTH.: 476.0
FY 2002-2001 DIFFERENCE: 25.1

Disability Policy
FY 2000 BUD. AUTH.: 7.2
FY 2001 BUD. AUTH.: 23.0
FY 2002 BUD. AUTH.: 43.3
FY 2002-2001 DIFFERENCE: 20.3

Departmental Management 1/
FY 2000 BUD. AUTH.: 258.4
FY 2001 BUD. AUTH.: 379.0
FY 2002 BUD. AUTH.: 352.4
FY 2002-2001 DIFFERENCE: (26.6)

Veterans Employment and Training
FY 2000 BUD. AUTH.: 26.9
FY 2001 BUD. AUTH.: 28.0
FY 2002 BUD. AUTH.: 28.0
FY 2002-2001 DIFFERENCE: 0.0

Office of Inspector General 1/
FY 2000 BUD. AUTH.: 52.2
FY 2001 BUD. AUTH.: 55.0
FY 2002 BUD. AUTH.: 57.5
FY 2002-2001 DIFFERENCE: 2.5

Working Capital Fund [net] (WCF)
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0

Worker Prot., Sfty & Health, & Stats Total 1/
FY 2000 BUD. AUTH.: 1,991.0
FY 2001 BUD. AUTH.: 2,278.7
FY 2002 BUD. AUTH.: 2,226.0
FY 2002-2001 DIFFERENCE: (52.7)

TOTAL DISCRETIONARY 1/
FY 2000 BUD. AUTH.: 11,276.7
FY 2001 BUD. AUTH.: 11,952.9
FY 2002 BUD. AUTH.: 11,392.8
FY 2002-2001 DIFFERENCE: (560.0)

MANDATORY PROGRAMS

Federal Unemployment Benefits & Allowances
FY 2000 BUD. AUTH.: 415.2
FY 2001 BUD. AUTH.: 406.6
FY 2002 BUD. AUTH.: 415.7
FY 2002-2001 DIFFERENCE: 9.1

Training and Employment Services
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 2,463.0
FY 2002-2001 DIFFERENCE: 2,463.0

TES H1B Fees
FY 2000 BUD. AUTH.: 75.6
FY 2001 BUD. AUTH.: 179.9
FY 2002 BUD. AUTH.: 213.4
FY 2002-2001 DIFFERENCE: 33.6

ESA H1B Fees
FY 2000 BUD. AUTH.: 8.1
FY 2001 BUD. AUTH.: 12.1
FY 2002 BUD. AUTH.: 13.5
FY 2002-2001 DIFFERENCE: 1.3

Payments to the UTF
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0

Adv to the Unemp Trust Fund and Other Funds
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0

Unemployment Trust Fund (UTF) Base
FY 2000 BUD. AUTH.: 24,150.2
FY 2001 BUD. AUTH.: 29,038.0
FY 2002 BUD. AUTH.: 31,989.5
FY 2002-2001 DIFFERENCE: 2,951.6

[Transfer from UTF]
FY 2000 BUD. AUTH.: (3,360.2)
FY 2001 BUD. AUTH.: (3,494.5)
FY 2002 BUD. AUTH.: (3,546.7)
FY 2002-2001 DIFFERENCE: (52.2)

Pension Benefit Guaranty Corporation
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0

[Administrative Expenses - Lim]
FY 2000 BUD. AUTH.: (11.1)
FY 2001 BUD. AUTH.: (11.7)
FY 2002 BUD. AUTH.: (11.7)
FY 2002-2001 DIFFERENCE: 0.0

[Services Related To Terminations] {Non-Add}
FY 2000 BUD. AUTH.: 163.6
FY 2001 BUD. AUTH.: 164.8
FY 2002 BUD. AUTH.: 178.9
FY 2002-2001 DIFFERENCE: 14.1

Special Benefits
FY 2000 BUD. AUTH.: 79.0
FY 2001 BUD. AUTH.: 56.0
FY 2002 BUD. AUTH.: 121.0
FY 2002-2001 DIFFERENCE: 65.0

DOE Compensation Fund
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 358.0
FY 2002 BUD. AUTH.: 597.0
FY 2002-2001 DIFFERENCE: 239.0

Panama Canal Commission (PCC)
FY 2000 BUD. AUTH.: 5.2
FY 2001 BUD. AUTH.: 7.5
FY 2002 BUD. AUTH.: 7.4
FY 2002-2001 DIFFERENCE: (0.1)

Black Lung Disability Trust Fund (BLDTF)
FY 2000 BUD. AUTH.: 1,007.9
FY 2001 BUD. AUTH.: 1,028.0
FY 2002 BUD. AUTH.: 1,036.0
FY 2002-2001 DIFFERENCE: 8.0

[Transfer from BLDTF]
FY 2000 BUD. AUTH.: (49.8)
FY 2001 BUD. AUTH.: (52.2)
FY 2002 BUD. AUTH.: (54.5)
FY 2002-2001 DIFFERENCE: (2.3)

Special Workers Compensation Expenses
FY 2000 BUD. AUTH.: 148.7
FY 2001 BUD. AUTH.: 153.0
FY 2002 BUD. AUTH.: 149.0
FY 2002-2001 DIFFERENCE: (4.0)

[Transfer from SWCEP]
FY 2000 BUD. AUTH.: (1.7)
FY 2001 BUD. AUTH.: (2.0)
FY 2002 BUD. AUTH.: (2.0)
FY 2002-2001 DIFFERENCE: 0.0

Welfare-To-Work Jobs, Mandatory
FY 2000 BUD. AUTH.: (137.2)
FY 2001 BUD. AUTH.: (50.0)
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 50.0

Proprietary Receipts: UTF
FY 2000 BUD. AUTH.: (2.0)
FY 2001 BUD. AUTH.: (2.0)
FY 2002 BUD. AUTH.: (2.0)
FY 2002-2001 DIFFERENCE: 0.0

Proprietary Receipts: BLDTF
FY 2000 BUD. AUTH.: (2.0)
FY 2001 BUD. AUTH.: (2.0)
FY 2002 BUD. AUTH.: (2.0)
FY 2002-2001 DIFFERENCE: 0.0

Offsetting Receipts: PCC
FY 2000 BUD. AUTH.: (5.0)
FY 2001 BUD. AUTH.: (5.0)
FY 2002 BUD. AUTH.: (5.0)
FY 2002-2001 DIFFERENCE: 0.0

DOE Administrative
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 50.2
FY 2002 BUD. AUTH.: 136.0
FY 2002-2001 DIFFERENCE: 85.8

Interfund Transactions
FY 2000 BUD. AUTH.: (397.0)
FY 2001 BUD. AUTH.: (466.0)
FY 2002 BUD. AUTH.: (483.0)
FY 2002-2001 DIFFERENCE: (17.0)

TOTAL MANDATORY..........................…
FY 2000 BUD. AUTH.: 21,923.8
FY 2001 BUD. AUTH.: 27,203.940
FY 2002 BUD. AUTH.: 33,034.7
FY 2002-2001 DIFFERENCE: 5,830.7


SUBTOTAL
FY 2000 BUD. AUTH.: 33,200.5
FY 2001 BUD. AUTH.: 39,156.8
FY 2002 BUD. AUTH.: 44,427.5
FY 2002-2001 DIFFERENCE: 5,270.7

TES Advance
FY 2000 BUD. AUTH.: (2,463.0)
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0

TOTAL, DEPARTMENT OF LABOR
FY 2000 BUD. AUTH.: 30,737.5
FY 2001 BUD. AUTH.: 39,156.8
FY 2002 BUD. AUTH.: 44,427.5

1/ Includes Black Lung Trust Fund Transfers












DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY OUTLAYS

- Dollars in Millions -

DISCRETIONARY PROGRAMS

Training and Employment Services
FY 2000 BUD. AUTH.: 4,282.0
FY 2001 BUD. AUTH.: 5,191.0
FY 2002 BUD. AUTH.: 6,225.0
FY 2002-2001 DIFFERENCE: 1,034.0

Community Service Emp. for Older Americans
FY 2000 BUD. AUTH.: 400.0
FY 2001 BUD. AUTH.: 476.6
FY 2002 BUD. AUTH.: 440.2
FY 2002-2001 DIFFERENCE: (36.4)

State Employment Service Operations
FY 2000 BUD. AUTH.: 1,035.1
FY 2001 BUD. AUTH.: 963.4
FY 2002 BUD. AUTH.: 999.2
FY 2002-2001 DIFFERENCE: 35.8

Veterans Employment and Training
FY 2000 BUD. AUTH.: 151.6
FY 2001 BUD. AUTH.: 160.7
FY 2002 BUD. AUTH.: 177.1
FY 2002-2001 DIFFERENCE: 16.4

Gifts and Bequests
FY 2000 BUD. AUTH.: 0.1
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0

Employment and Training Total.
FY 2000 BUD. AUTH.: 5,868.7
FY 2001 BUD. AUTH.: 6,791.7
FY 2002 BUD. AUTH.: 7,841.5
FY 2002-2001 DIFFERENCE: 1,049.8


State Unemployment Insurance Operations
FY 2000 BUD. AUTH.: 2,266.4
FY 2001 BUD. AUTH.: 2,363.8
FY 2002 BUD. AUTH.: 2,413.9
FY 2002-2001 DIFFERENCE: 50.1

Employment and Training Operations
FY 2000 BUD. AUTH.: 145.6
FY 2001 BUD. AUTH.: 167.1
FY 2002 BUD. AUTH.: 161.1
FY 2002-2001 DIFFERENCE: (6.0)

Pension Benefit Guaranty Corporation
FY 2000 BUD. AUTH.: 11.1
FY 2001 BUD. AUTH.: 11.7
FY 2002 BUD. AUTH.: 11.7
FY 2002-2001 DIFFERENCE: 0.0

Proposed FECA Surcharge
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: (80.3)
FY 2002-2001 DIFFERENCE: (80.3)

Occupational Safety & Health Administration
FY 2000 BUD. AUTH.: 366.8
FY 2001 BUD. AUTH.: 417.5
FY 2002 BUD. AUTH.: 425.1
FY 2002-2001 DIFFERENCE: 7.6

Mine Safety and Health Administration
FY 2000 BUD. AUTH.: 225.2
FY 2001 BUD. AUTH.: 244.5
FY 2002 BUD. AUTH.: 246.1
FY 2002-2001 DIFFERENCE: 1.7

Bureau of Labor Statistics
FY 2000 BUD. AUTH.: 409.7
FY 2001 BUD. AUTH.: 430.7
FY 2002 BUD. AUTH.: 457.1
FY 2002-2001 DIFFERENCE: 26.4

Disability Policy
FY 2000 BUD. AUTH.: 3.6
FY 2001 BUD. AUTH.: 17.9
FY 2002 BUD. AUTH.: 38.6
FY 2002-2001 DIFFERENCE: 20.7

Departmental Management 1/
FY 2000 BUD. AUTH.: 232.5
FY 2001 BUD. AUTH.: 341.6
FY 2002 BUD. AUTH.: 351.4
FY 2002-2001 DIFFERENCE: 9.8

Veterans Employment and Training
FY 2000 BUD. AUTH.: 26.9
FY 2001 BUD. AUTH.: 28.0
FY 2002 BUD. AUTH.: 28.0
FY 2002-2001 DIFFERENCE: 0.0

Office of Inspector General 1/
FY 2000 BUD. AUTH.: 48.1
FY 2001 BUD. AUTH.: 54.8
FY 2002 BUD. AUTH.: 57.2
FY 2002-2001 DIFFERENCE: 2.4

Working Capital Fund [net] (WCF)
FY 2000 BUD. AUTH.: 4.0
FY 2001 BUD. AUTH.: 6.0
FY 2002 BUD. AUTH.: 2.0
FY 2002-2001 DIFFERENCE: (4.0)

Worker Prot., Sfty & Health, & Stats Total 1/
FY 2000 BUD. AUTH.: 1,924.6
FY 2001 BUD. AUTH.: 2,221.7
FY 2002 BUD. AUTH.: 2,197.3
FY 2002-2001 DIFFERENCE: (24.4)


TOTAL DISCRETIONARY 1/
FY 2000 BUD. AUTH.: 10,059.6
FY 2001 BUD. AUTH.: 11,377.222
FY 2002 BUD. AUTH.: 12,452.8
FY 2002-2001 DIFFERENCE: 1,075.6


MANDATORY PROGRAMS

Federal Unemployment Benefits & Allowances
FY 2000 BUD. AUTH.: 404.0
FY 2001 BUD. AUTH.: 415.6
FY 2002 BUD. AUTH.: 420.0
FY 2002-2001 DIFFERENCE: 4.4

Training and Employment Services
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0

TES H1B Fees
FY 2000 BUD. AUTH.: 0.2
FY 2001 BUD. AUTH.: 75.0
FY 2002 BUD. AUTH.: 134.1
FY 2002-2001 DIFFERENCE: 59.1

ESA H1B Fees
FY 2000 BUD. AUTH.: 5.2
FY 2001 BUD. AUTH.: 11.1
FY 2002 BUD. AUTH.: 16.0
FY 2002-2001 DIFFERENCE: 4.9

Payments to the UTF
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0

Adv to the Unemp Trust Fund and Other Funds
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 0.0
FY 2002 BUD. AUTH.: 0.0
FY 2002-2001 DIFFERENCE: 0.0

Unemployment Trust Fund (UTF) Base
FY 2000 BUD. AUTH.: 24,149.5
FY 2001 BUD. AUTH.: 29,013.7
FY 2002 BUD. AUTH.: 31,990.3
FY 2002-2001 DIFFERENCE: 2,976.6

[Transfer from UTF]
FY 2000 BUD. AUTH.: (3,359.5)
FY 2001 BUD. AUTH.: (3,470.2)
FY 2002 BUD. AUTH.: (3,547.5)
FY 2002-2001 DIFFERENCE: (77.2)

Pension Benefit Guaranty Corporation
FY 2000 BUD. AUTH.: (1,145.0)
FY 2001 BUD. AUTH.: (1,200.0)
FY 2002 BUD. AUTH.: (1,604.0)
FY 2002-2001 DIFFERENCE: (404.0)

[Administrative Expenses - Lim]
FY 2000 BUD. AUTH.: (11.1)
FY 2001 BUD. AUTH.: (11.7)
FY 2002 BUD. AUTH.: (11.7)
FY 2002-2001 DIFFERENCE: 0.0

[Services Related To Terminations] {Non-Add}
FY 2000 BUD. AUTH.: 163.6
FY 2001 BUD. AUTH.: 164.8
FY 2002 BUD. AUTH.: 178.9
FY 2002-2001 DIFFERENCE: 14.1

Special Benefits
FY 2000 BUD. AUTH.: 24.8
FY 2001 BUD. AUTH.: 133.0
FY 2002 BUD. AUTH.: 143.0
FY 2002-2001 DIFFERENCE: 10.0

DOE Compensation Fund
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 358.0
FY 2002 BUD. AUTH.: 597.0
FY 2002-2001 DIFFERENCE: 239.0

Panama Canal Commission (PCC)
FY 2000 BUD. AUTH.: 6.5
FY 2001 BUD. AUTH.: 7.0
FY 2002 BUD. AUTH.: 6.7
FY 2002-2001 DIFFERENCE: (0.3)

Black Lung Disability Trust Fund (BLDTF)
FY 2000 BUD. AUTH.: 1,007.9
FY 2001 BUD. AUTH.: 1,028.0
FY 2002 BUD. AUTH.: 1,036.0
FY 2002-2001 DIFFERENCE: 8.0

Black Lung Disability Trust Fund (BLDTF)
FY 2000 BUD. AUTH.: 1,007.9
FY 2001 BUD. AUTH.: 1,028.0
FY 2002 BUD. AUTH.: 1,036.0
FY 2002-2001 DIFFERENCE: 8.0

[Transfer from BLDTF]
FY 2000 BUD. AUTH.: (49.8)
FY 2001 BUD. AUTH.: (52.2)
FY 2002 BUD. AUTH.: (54.5)
FY 2002-2001 DIFFERENCE: (2.3)

Special Workers Compensation Expenses
FY 2000 BUD. AUTH.: 142.6
FY 2001 BUD. AUTH.: 148.0
FY 2002 BUD. AUTH.: 146.8
FY 2002-2001 DIFFERENCE: (1.2)

[Transfer from SWCEP]
FY 2000 BUD. AUTH.: (1.7)
FY 2001 BUD. AUTH.: (2.0)
FY 2002 BUD. AUTH.: (2.0)
FY 2002-2001 DIFFERENCE: 0.0

Welfare-To-Work Jobs, Mandatory
FY 2000 BUD. AUTH.: 526.9
FY 2001 BUD. AUTH.: 849.7
FY 2002 BUD. AUTH.: 690.4
FY 2002-2001 DIFFERENCE: (159.3)

Proprietary Receipts: UTF
FY 2000 BUD. AUTH.: (2.0)
FY 2001 BUD. AUTH.: (2.0)
FY 2002 BUD. AUTH.: (2.0)
FY 2002-2001 DIFFERENCE: 0.0

Proprietary Receipts: BLDTF
FY 2000 BUD. AUTH.: (5.0)
FY 2001 BUD. AUTH.: (5.0)
FY 2002 BUD. AUTH.: (5.0)
FY 2002-2001 DIFFERENCE: 0.0

DOE Administrative
FY 2000 BUD. AUTH.: 0.0
FY 2001 BUD. AUTH.: 14.9
FY 2002 BUD. AUTH.: 120.0
FY 2002-2001 DIFFERENCE: 105.1

Interfund Transactions
FY 2000 BUD. AUTH.: (397.0)
FY 2001 BUD. AUTH.: (466.0)
FY 2002 BUD. AUTH.: (483.0)
FY 2002-2001 DIFFERENCE: (17.0)


TOTAL MANDATORY
FY 2000 BUD. AUTH.: 21,294.5
FY 2001 BUD. AUTH.: 26,843.1
FY 2002 BUD. AUTH.: 29,588.8
FY 2002-2001 DIFFERENCE: 2,745.7


TOTAL, DEPARTMENT OF LABOR
FY 2000 BUD. AUTH.: 31,354.1
FY 2001 BUD. AUTH.: 38,220.3
FY 2002 BUD. AUTH.: 42,041.5

1/ Includes Black Lung Trust Fund Transfers












U.S. DEPARTMENT OF LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
FY 2002 President's Budget Submission

Employment and Training Administration
FY 2000 BUD. AUTH.: 1,328
FY 2001 BUD. AUTH.: 1,388
FY 2002 BUD. AUTH.: 1,353
FY 2002-2001 DIFFERENCE: -35

Pension Welfare and Benefits Administration
FY 2000 BUD. AUTH.: 747
FY 2001 BUD. AUTH.: 850
FY 2002 BUD. AUTH.: 837
FY 2002-2001 DIFFERENCE: -13

Pension Benefits Guaranty Corporation
FY 2000 BUD. AUTH.: 724
FY 2001 BUD. AUTH.: 754
FY 2002 BUD. AUTH.: 754
FY 2002-2001 DIFFERENCE: 0

Employment Standards Administration
FY 2000 BUD. AUTH.:
FY 2001 BUD. AUTH.:
FY 2002 BUD. AUTH.:
FY 2002-2001 DIFFERENCE:


FY 2000 BUD. AUTH.: 3,845
FY 2001 BUD. AUTH.: 4,084
FY 2002 BUD. AUTH.: 3,991
FY 2002-2001 DIFFERENCE: -93

Energy Employees' Occupational Illness Compensation
FY 2000 BUD. AUTH.: 0
FY 2001 BUD. AUTH.: 250
FY 2002 BUD. AUTH.: 413
FY 2002-2001 DIFFERENCE: 163

Occupational Safety and Health Administration
FY 2000 BUD. AUTH.: 2,160
FY 2001 BUD. AUTH.: 2,386
FY 2002 BUD. AUTH.: 2,292
FY 2002-2001 DIFFERENCE: -94

Mine Safety and Health Administration
FY 2000 BUD. AUTH.: 2,202
FY 2001 BUD. AUTH.: 2,357
FY 2002 BUD. AUTH.: 2,310
FY 2002-2001 DIFFERENCE: -47

Bureau of Labor Statistics
FY 2000 BUD. AUTH.: 2,400
FY 2001 BUD. AUTH.: 2,489
FY 2002 BUD. AUTH.: 2,529
FY 2002-2001 DIFFERENCE: 40

Departmental Management
FY 2000 BUD. AUTH.: 1,503
FY 2001 BUD. AUTH.: 1,650
FY 2002 BUD. AUTH.: 1,552
FY 2002-2001 DIFFERENCE: -98

Office of Disability Employment Policy
FY 2000 BUD. AUTH.: 36
FY 2001 BUD. AUTH.: 57
FY 2002 BUD. AUTH.: 67
FY 2002-2001 DIFFERENCE: 10

Veterans' Employment and Training
FY 2000 BUD. AUTH.: 249
FY 2001 BUD. AUTH.: 255
FY 2002 BUD. AUTH.: 250
FY 2002-2001 DIFFERENCE: -5

Office of Inspector General
FY 2000 BUD. AUTH.: 409
FY 2001 BUD. AUTH.: 428
FY 2002 BUD. AUTH.: 428
FY 2002-2001 DIFFERENCE: 0

Working Capital Fund
FY 2000 BUD. AUTH.: 734
FY 2001 BUD. AUTH.: 719
FY 2002 BUD. AUTH.: 707
FY 2002-2001 DIFFERENCE: -12

Total FTE Employment
FY 2000 BUD. AUTH.: 16,337
FY 2001 BUD. AUTH.: 17,667
FY 2002 BUD. AUTH.: 17,483
FY 2002-2001 DIFFERENCE: -184


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