DEPARTMENT OF LABOR BUDGET OVERVIEW FY 2002-text

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:

Work Incentives Grants
Assistive Technologies
Integrate Into Workforce
Training

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

Enterprise Architecture

Common Automation Suite

Security & Privacy

Common Asministrative System

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

[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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U.S. Department of Labor BUDGET OVERVIEW FY 2002

U.S. Department of Labor
BUDGET OVERVIEW FY 2002