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Secretary of Labor Thomas E. Perez
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Department of Labor Budget Overview FY 2003 - Tables

DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY BUDGET AUTHORITY

- Dollars in Millions -

   FY 2001
BUD. AUTH.
FY 2002
BUD. AUTH.
FY 2003
BUD. AUTH.
FY 2003-2002
DIFFERENCE
DISCRETIONARY PROGRAMS
Training and Employment Services 5,660.2 5,489.9 4,980.6 (509.3)
Community Service Emp. for Older Americans 440.0 445.1 440.2 (4.9)
State Employment Service Operations 846.4 847.4 825.9 (21.6)
Veterans Employment and Training 183.7 184.7 7.3 (177.4)
Gifts and Bequests 0.3 0.3 0.3 0.0
Employment and Training Total 7,130.6 6,967.4 6,254.3 (713.1)
 
State Unemployment Insurance Operations 2,607.1 2,932.1 2,860.7 (71.4)
 
Employment and Training Program Administration 167.0 169.3 179.8 10.5
Pension and Welfare Benefits Administration 110.8 115.2 121.0 5.8
Pension Benefit Guaranty Corporation 11.9 12.0 13.3 1.4
Employment Standards Administration 1/ 415.8 425.3 434.5 9.2
Proposed FECA Surcharge 0.0 0.0 (87.5) (87.5)
Worker's Compensation 0.0 175.0 0.0 (175.0)
Occupational Safety & Health Administration 438.6 457.6 448.7 (8.9)
Mine Safety and Health Administration 258.8 267.9 264.3 (3.5)
Bureau of Labor Statistics 464.3 489.6 511.1 21.5
Disability Policy 0.0 38.5 47.4 8.9
Departmental Management 1/ 411.7 417.5 350.0 (67.4)
Veterans Employment and Training 29.3 29.2 6.7 (22.5)
Office of Inspector General 1/ 58.0 60.3 65.6 5.3
Working Capital Fund [net] (WCF) 0.0 0.0 0.0 0.0
Worker Prot., Sfty & Health, & Stats Total 1/ 2,366.2 2,657.4 2,355.1 (302.4)
TOTAL DISCRETIONARY 1/ 12,103.9 12,556.9 11,470.0 (1,086.9)
 
MANDATORY PROGRAMS
Federal Unemployment Benefits & Allowances 406.6 415.7 461.7 46.0
TES H1B Fees 131.0 140.0 0.0 (140.0)
Alien Labor Cert. Backlog (Redirected H1B Fees) 0.0 0.0 137.5 137.5
ESA H1B Fees 9.7 10.0 10.0 0.0
Payments to the UTF 0.0 0.0 0.0 0.0
Adv to the Unemp Trust Fund and Other Funds 0.0 31.0 2,066.0 2,035.0
Unemployment Trust Fund (UTF) Base 33,882.9 48,519.3 44,462.8 (4,056.5)
[Transfer from UTF] (3,567.9) (3,925.3) (3,667.8) 257.5
Pension Benefit Guaranty Corporation 0.0 0.0 0.0 0.0
[Administrative Expenses - Lim] (11.9) (12.0) (13.3) (1.4)
[Services Related To Terminations] {Non-Add} 178.9 181.7 185.4 3.7
Special Benefits 56.5 121.6 164.7 43.1
DOE Compensation Fund 358.0 769.0 758.0 (11.0)
DOE Administrative 50.6 137.5 106.8 (30.7)
Panama Canal Commission (PCC) 5.4 7.0 7.0 0.0
Black Lung Disability Trust Fund (BLDTF) 1,016.0 1,038.7 1,037.9 (0.8)
[Transfer from BLDTF] (54.7) (57.4) (58.5) (1.1)
Appropriated BLDTF Refinancing 0.0 0.0 1,606.0 1,606.0
Special Workers Compensation Expenses 145.4 151.0 151.0 0.0
[Transfer from SWCEP] (1.9) (2.0) (2.1) (0.1)
Special Benefits Disabled Coal Miners 0.0 0.0 408.0 408.0
Welfare-To-Work Jobs, Mandatory 0.0 0.0 0.0 0.0
Proprietary Receipts: UTF (1.0) (2.0) (2.0) 0.0
Proprietary Receipts: BLDTF (1.7) (2.0) (2.0) 0.0
Offsetting Receipts: PCC (5.4) (7.0) (7.0) 0.0
Interfund Transactions (432.0) (517.0) (2,597.0) (2,080.0)
TOTAL MANDATORY 31,985.5 46,816.1 45,027.6 (1,788.5)
 
TOTAL, DEPARTMENT OF LABOR 44,089.4 59,373.0 56,497.6 (2,875.3)

1/ Includes Black Lung Trust Fund Transfers


DEPARTMENT OF LABOR
DISCRETIONARY AND MANDATORY OUTLAYS

- Dollars in Millions -

  FY 2001
OUTLAYS
FY 2002
OUTLAYS
FY 2003
OUTLAYS
FY 2003-2002
DIFFERENCE
DISCRETIONARY PROGRAMS
Training and Employment Services 4,512.3 5,712.9 5,817.8 104.9
Community Service Emp. for Older Americans 443.0 469.0 444.0 (25.0)
State Employment Service Operations 919.0 745.7 828.9 83.2
Veterans Employment and Training 137.6 175.7 38.7 (137.0)
Gifts and Bequests 0.3 0.3 0.3 0.0
Employment and Training Total 6,012.2 7,103.5 7,129.6 26.1
 
State Unemployment Insurance Operations 2,408.6 2,886.9 2,907.2 20.3
 
Employment and Training Program Administration 166.7 172.5 178.4 5.9
Pension and Welfare Benefits Administration 98.9 117.9 120.6 2.7
Pension Benefit Guaranty Corporation 11.9 12.0 13.3 1.4
Employment Standards Administration 1/ 418.6 425.3 434.5 9.2
Proposed FECA Surcharge 0.0 0.0 (79.2) (79.2)
Worker's Compensation 0.0 140.0 35.0 (105.0)
Occupational Safety & Health Administration 410.6 455.5 449.4 (6.1)
Mine Safety and Health Administration 260.2 267.1 262.7 (4.4)
Bureau of Labor Statistics 442.3 476.1 564.9 88.8
Disability Policy 0.0 30.0 45.4 15.4
Departmental Management 1/ 252.7 389.5 483.9 94.4
Veterans Employment and Training 29.3 29.2 6.7 (22.5)
Office of Inspector General 1/ 52.1 55.6 59.8 4.3
Working Capital Fund [net] (WCF) 7.0 2.0 1.0 (1.0)
Worker Prot., Sfty & Health, & Stats Total 1/ 2,150.3 2,572.6 2,576.5 4.0
 
TOTAL DISCRETIONARY 1/ 10,571.1 12,563.0 12,613.4 50.4
 
MANDATORY PROGRAMS
Federal Unemployment Benefits & Allowances 399.9 414.9 464.0 49.1
TES H1B Fees 18.0 147.0 146.0 (1.0)
Alien Labor Cert. Backlog (Redirected H1B Fees) 0.0 0.0 84.0 84.0
ESA H1B Fees 6.4 18.0 10.0 (8.0)
Payments to the UTF 0.0 0.0 0.0 0.0
Adv to the Unemp Trust Fund and Other Funds 0.0 31.0 2,066.0 2,035.0
Unemployment Trust Fund (UTF) Base 31,529.9 48,363.9 44,462.8 (3,901.1)
[Transfer from UTF] (3,540.9) (3,769.9) (3,667.8) 102.1
Pension Benefit Guaranty Corporation (1,065.3) (1,315.3) (1,367.0) (51.7)
[Administrative Expenses - Lim] (11.9) (12.0) (13.3) (1.4)
[Services Related To Terminations] {Non-Add} 198.9 181.7 185.4 3.7
Special Benefits 123.7 144.6 199.2 54.5
DOE Compensation Fund 0.7 769.0 758.0 (11.0)
DOE Administrative 6.1 121.8 130.0 8.2
Panama Canal Commission (PCC) 6.2 7.0 7.0 0.0
Black Lung Disability Trust Fund (BLDTF) 1,016.0 1,039.2 1,037.9 (1.3)
[Transfer from BLDTF] (54.7) (57.4) (58.5) (1.1)
Appropriated BLDTF Refinancing 0.0 0.0 1,606.0 1,606.0
Special Workers Compensation Expenses 143.8 151.0 145.0 (6.0)
[Transfer from SWCEP] (1.9) (2.0) (2.0) 0.0
Special Benefits Disabled Coal Miners 0.0 0.0 420.0 420.0
Welfare-To-Work Jobs, Mandatory 659.0 491.0 120.0 (371.0)
Proprietary Receipts: UTF (1.0) (2.0) (2.0) 0.0
Proprietary Receipts: BLDTF (1.7) (2.0) (2.0) 0.0
Offsetting Receipts: PCC (6.2) (7.0) (7.0) 0.0
Interfund Transactions (432.0) (517.0) (2,597.0) (2,080.0)
TOTAL MANDATORY 28,793.9 46,013.7 43,939.2 (2,074.5)
 
TOTAL, DEPARTMENT OF LABOR 39,365.0 58,576.7 56,552.6 (2,024.2)

1/ Includes Black Lung Trust Fund Transfers


U.S. DEPARTMENT OF LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT

FY 2003 President's Budget Submission

  FY 2001 FY 2002 FY 2003 FY 02-03
Difference
Employment and Training Administration 1,369 1,353 1,441 88
Pension Welfare and Benefits Administration 773 850 861 11
Pension Benefit Guaranty Corporation 727 754 752 -2
Employment Standards Administration 3,885 3,941 3,902 -39
Energy Employees' Occupational Illness Compensation 20 350 413 63
Occupational Safety and Health Administration 2,179 2,316 2,233 -83
Mine Safety and Health Administration 2,254 2,310 2,264 -46
Bureau of Labor Statistics 2,450 2,529 2,529 0
Departmental Management 1,469 1,644 1,588 -56
Veterans' Employment and Training 243 250 51* -199
Office of Inspector General 400 428 453 25
Working Capital Fund 769 707 692 -15
Total FTE Employment 16,538 17,432 17,179 -253

*Reflects legislative proposal to transfer 199 FTE to Veterans Affairs.