FY 2003 Annual Performance Plan

FY 2003 Annual Performance Plan - Appendix B,C,D

Appendix B. Relationship of Budget Activities to Outcome Goals

Strategic Goal 1—A Prepared Workforce

Outcome Goal 1.1

ETA

Training and Employment Services
0174-0-1-504

01—Adult employment and training activities
10—Native Americans
11—Migrant and seasonal farm workers
13—National programs
14—Expired programs

Welfare to Work
0177-0-1-504

01—Formula grants
02—Competitive grants

Community Service Employment for Older Americans
0175-0-1-504

01—National programs
02—State programs

Employment Service
0179-0-1-999

10—Grants to States
11—National activities
12—One-stop centers
13—Work Incentive assistance grants

Program Administration
0172-0-1-504

01—Adult services
03—Workforce security
04—Apprenticeship training, employer and labor services
05—Executive Direction
06—Welfare to Work

VETS

Veterans Employment and Training
0164-0-1-702

01—Disabled veterans outreach program
02—Local veterans employment representatives
03—Administration
04—National Veterans Training Institute
05—Homeless veterans program
06—Veterans workforce investment program

Office of the Inspector General
0106-0-1-505

01—Program activities
02—Executive direction and management

Departmental Management
0165-0-1-505

01—Program direction and support
02—Legal services
04—Administration and management
07—Women’s Bureau
09—Chief Financial Officer

Office of Disability Employment Policy
0166-0-1-505

01—Office of Disability Employment Policy
02—President’s Taskforce on Employment of Adults with Disabilities

Outcome Goal 1.2

ETA

Training and Employment Services
0174-0-1-504

05—Youth activities
06—Youth opportunity grants
07—Job Corps
08—Responsible reintegration for youth offenders
13—National programs

Program Administration
0172-0-1-504

02—Youth services
05—Executive Direction

Office of the Inspector General 0106-0-1-505

01—Program activities
02—Executive direction and management

Departmental Management
0165-0-1-505

01—Program direction and support
02—Legal services
04—Administration and management
09—Chief Financial Officer

Outcome Goal 1.3

BLS

0200-0-1-505

01—Labor force statistics
02—Prices and living conditions
03—Compensation and working conditions
04—Productivity and technology
06—Executive direction and staff services
9.01—Reimbursable program

Office of the Inspector General
0106-0-1-505

01—Program activities
02—Executive direction and management

Departmental Management
0165-0-1-505

01—Program direction and support (ASP)
04—Administration and management
09—Chief Financial Officer

Strategic Goal 2—A Secure Workforce

Outcome Goal 2.1

PWBA
1700-0-1-601

01—Enforcement and Compliance
02—Policy, regulations and public services
03—Program oversight
9.01—Reimbursable program

ESA

Direct program
0105-0-1-505

01—Enforcement of wage and hour standards
04—Program direction and support
05—Labor-management standards
9.01—Reimbursable program

Veterans Employment and Training

0164-0-1-702

03—Administration
04—National Veterans Training Institute

Office of the Inspector General

0106-0-1-505

01—Program activities
02—Executive direction and management

Departmental Management
0165-0-1-505

01—Program direction and support (ASP)
02—Legal services
04—Administration and management
09—Chief Financial Officer

Outcome Goal 2.2

ETA

Fed Unemployment Benefits & Allowances
0326-0-1-999

01—Trade adjustment assistance benefits
03—NAFTA adjustment assistance benefits
9.01 Reimbursable program

Training & Employment Services

0174-0-1-504

13—National programs

Unemployment Compensation
0179-0-1-999

01—State Administration
02—National Activities
9.01—Reimbursable grants

Unemployment Trust Fund
8042-0-7-999

01, 02, 03—Federal State withdrawals
10, 11—Federal administrative expenses
20—Veterans employment and training
21—Interest on refunds

Program Administration
0172-0-1-504

03—Workforce security
05—Executive Direction

ESA

Direct program
0105-0-1-505

01—Enforcement of wage and hour standards
03—Federal programs for workers compensation
04—Program direction and support
05—Labor-management standards
9.01—Reimbursable program

Black Lung Disability Trust Fund
8144-0-7-601

01—Disabled coal miners benefits
02—Administrative expenses
03—Interest on advances

Special Workers Compensation Expenses
9971-0-7-601

01—Longshore and Harbor Workers Compensation Act
02—DC Compensation Act

Special Benefits
1521-0-1-600

01—Longshore and harbor workers compensation benefits
02—Federal Employee Compensation Act benefits

Panama Canal Commission Compensation Fund
5155-0-2-602

PWBA
1700-0-1-601

01—Enforcement and Compliance
02—Policy, regulations and public services
03—Program oversight
9.01— Reimbursable program

PBGC
4204-0-3-601

01—Single employer benefits payment
02—Multi-employer program financial assistance
9.03—Administrative expenses
9.04— Services related to terminations

Departmental Management
0165-0-1-505

01—Program direction and support
02—Legal services
04—Administration and management
05—Adjudication
09—Chief Financial Officer

Office of the Inspector General: 0106-0-1-505

01—Program activities
02—Executive direction and management

Outcome Goal 2.3

ETA

Training & Employment Services
0174-0-1-504

03—Dislocated worker employment and training activities

Federal Unemployment Benefits & Allowances
0326-0-1-999

02—Trade adjustment assistance training
04—NAFTA adjustment assistance training

Program Administration
0172-0-1-504

01—Adult services
05—Executive Direction

Departmental Management
0165-0-1-505

01—Program direction and support
02—Legal services
04—Administration and management
09—Chief Financial Officer

Strategic Goal 3—Quality Workplaces

Outcome Goal 3.1

OSHA

Direct Program
0040-0-1-554

01—Safety and health standards
02—Federal enforcement
03—State programs
04—Technical support
05—Federal compliance assistance
06—State consultation grants
07—Training grants
08—Safety and health statistics
09—Executive direction and administration
9.01— Reimbursable program

MSHA

Enforcement
1200-0-1-554

01—Coal
02—Metal/non-metal
03—Standards development
04—Assessment
05—Educational policy and development
06—Technical support
07—Program administration
9.01— Reimbursable program

Office of the Inspector General
0106-0-1-505

01—Program activities
02—Executive direction and management

Departmental Management
0165-0-1-505

01—Program direction and support
02—Legal services
04—Administration and management
09—Chief Financial Officer

Outcome Goal 3.2

ESA

Direct Program
0105-0-1-505

02—Federal contractor EEO standards enforcement
04—Program direction and support

Office of the Inspector General
0106-0-1-505

01—Program activities
02—Executive direction and management

Departmental Management
0165-0-1-505

01—Program Direction and support
02—Legal services
04—Administration and management
08—Civil Rights
09—Chief Financial Officer

Outcome Goal 3.3

Departmental Management
0165-0-1-505

01—Program direction and support
02—Legal services
03—ILAB
04—Administration and management
09—Chief Financial Officer

Office of the Inspector General
0106-0-1-505

01—Program activities
02—Executive direction and management

Appendix C. Cross-Walk of Congressional Committees to Strategic Goals

Congressional Committee	Goal 1: A Prepared Workforce	Goal 2: A Secure Workforce	Goal 3: Quality Workplaces	Departmental Management Goals
Senate Government Affairs Committee	x	x	x	x
House Government Reform and Oversight Committee	x	x	x	x
Senate Committee on Health, Education, Labor, and Pensions	x	x	x	x
House Education and Workforce Committee	x	x	x	x
House Appropriations Subcommittee for Labor, Health and Human Services	x	x	x	x
Senate Appropriations Subcommittee for Labor, Health and Human Services	x	x	x	x
House Budget Committee	x	x	x	x
Senate Budget Committee	x	x	x	x
Joint Economic Committee	x	x	x	x
Senate Indian Affairs Committee	x
House Ways and Means Committee	x	x
Senate Finance Committee	x	x
House Veteran’s Affairs Committee	x	x	x
Senate Veteran’s Affairs Committee	x	x	x
House Small Business Committee		x	x
House Resources Committee			x
Senate Small Business Committee		x	x
Senate Environment and Public Works Committee			x

Appendix D. List of Acronyms

ADR	Alternative Dispute Resolution
AJB	America’s Job Bank
ALMIS	America’s Labor Market Information System
APP	Annual Performance Plan
BLS	Bureau of Labor Statistics
CFO	Chief Financial Officer
CIO	Chief Information Officer
CFR	Code of Federal Regulations
CMS	Case Management System
COP	Continuation of Pay
COTR	Contracting Officer Technical Representative
CPI	Consumer Price Index
DOD	U.S. Department of Defense
DOI	U.S. Department of Interior
DOJ	U.S. Department of Justice
DOL	U.S. Department of Labor
DOLAR$	Department of Labor Accounting & Related Systems
DOT	U.S. Department of Transportation
DVOP	Disabled Veterans’ Outreach Program
EA	Enterprise Architecture
ECI	Employment Cost Index
ECN	Employee Computer Network
ED	U.S. Department of Education
EEO	Equal Employment Opportunities
EEOC	Equal Employment Opportunity Commission
EIM	Electronic Information Management
EO	Equal Opportunity
ERISA	Employee Retirement and Income Security Act
ESA	Employment Standards Administration
ETA	Employment and Training Administration
FAIR	Federal Activities Inventory Reform Act
FASAB	Federal Accounting System Advisory Board
FBI	Federal Bureau of Investigation
FECA	Federal Employees’ Compensation Act
FFMIA	Federal Financial Management Improvement Act
FM	Financial Management
FPDS	Federal Procurement Data System
FTE	Full Time Equivalent
FY	Fiscal Year
GAO	General Accounting Office
GISRA	Government Information Systems Security Act
GMRA	Government Management Reform Act
GPEA	Government Paperwork Elimination Act
GPRA	Government Performance and Results Act
GSA	General Services Administration
HHS	U.S. Department of Health and Human Services
HIPAA	Health Insurance Portability and Accountability Act
HR	Human Resources
HUD	U.S. Department of Housing and Urban Development
HVRP	Homeless Veterans Reintegration Project
IDCF	BLS Internet Data Collection Facility
ILAB	Bureau of International Labor Affairs
ILO	International Labor Organization
IMIS	Integrated Management Information System
INS	Immigration and Naturalization Service
IPEC	International Program for the Elimination of Child Labor
IRS	Internal Revenue Service
IT	Information Technology
ITIPS	Information Technology Investment Portfolio System
ITMRA	Information Technology Management Reform Act
JTPA	Job Training Partnership Act
LMRDA	Labor-Management Reporting and Disclosure Act
LVER	Local Veterans’ Employment Representative
LWDII	Lost Work Day Injury and Illness Rate
MOU	Memorandum of Understanding
MSHA	Mine Safety and Health Administration
NAFTA	North American Free Trade Agreement
NAICS	North American Industry Classification System
NIOSH	National Institute for Occupational Safety and Health
OASAM	Office of the Assistant Secretary for Administration and Management
OCFO	Office of the Chief Financial Officer
ODEP	Office of Disability Employment Policy
ODI	OSHA Data Initiative
OFCCP	Office of Federal Contract Compliance Programs
OIG	Office of the Inspector General
OMB	Office of Management and Budget
O*NET	Occupational Information Network
OPM	Office of Personnel Management
OSBP	Office of Small Business Programs
OSHA	Occupational Safety and Health Administration
OSOS	One-Stop Operating System
OTE	OSHA Office of Training and Education
OWCP	Office of Workers’ Compensation Programs
P&F	Program and Financing
PBGC	Pension Benefit Guaranty Corporation
PBSC	Performance Based Servicing Contracting
PPI	Producer Price Index
PRM	Periodic Roll Management
PROVET	; Providing Reemployment Opportunities for Veterans
PWBA	Pension and Welfare Benefits Administration
PY	Program Year
QCM	Quality Case Management
SBA	Small Business Administration
SBREFA	; Small Business Regulatory Enforcement Fairness Act
SESA	State Employment Security Agency
SHIMS	Safety and Health Information Management Systems
SIC	Standard Industrial Classification
SIMPOC	; Statistical Information and Management System on Child Labor
SOL	Office of the Solicitor
SSA	Social Security Administration
ST&E	Security Testing and Evaluation
TAA	Trade Adjustment Assistance
TANF	Temporary Assistance for Needy Families
TAP	Transition Assistance Program
TAPR	Trade Adjustment Performance Report
TECS	Technology for Excellent Customer Service
TRB	Technical Review Board
UI	Unemployment Insurance
USAID	U.S. Agency for International Development
USDA	U.S. Department of Agriculture
VA	U.S. Department of Veterans Affairs
VEVRA	Vietnam Era Veterans Readjustment Assistance Act
WB	Women’s Bureau
WHD	Wage and Hour Division
WHISARD	Wage Hour Investigator Support and Reporting Database
WIA	Workforce Investment Act
WOTC	Work Opportunity Tax Credit
WtW	Welfare-to-Work

¹ As stated in the 1913 act that created the Department of Labor.