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Secretary of Labor Thomas E. Perez
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Fiscal Year 2009 Budget in Brief

Appendices

Summary of Discretionary Funds, FY 2001-2009

 

Change from
FY2001 - FY2009 Request

Program (dollars in thousands)

Fiscal Year 2001

Fiscal Year 2002

Fiscal Year 2003

Fiscal Year 2004

Fiscal Year 2005

Fiscal Year 2006

Fiscal Year 2007

Fiscal Year 2008 3/

Fiscal Year 2009 Request 3/

   Amount   

Percent

Employment and Training

 

 

 

 

 

 

 

 

 

 

 

Training and Employment Services

 

 

 

 

 

 

 

 

 

 

 

 

Adult Employment and Training Activities

950,000

950,000

889,949

898,891

890,922

857,079

864,199

849,101

-950,000

-100%

 

Dislocated Worker Employment and Training Activities

1,412,540

1,549,000

1,448,001

1,454,419

1,467,584

1,337,553

1,471,903

1,446,189

-1,412,540

-100%

 

Youth Activities

1,127,965

1,127,965

994,459

995,059

986,288

940,500

940,500

924,069

-1,127,965

-100%

 

Youth Opportunity Grants

250,000

225,100

44,211

-250,000

-100%

 

Job Corps

1,399,148

1,458,732

1,504,603

1,541,151

1,546,333

1,557,270

1,578,277

1,570,355

1,564,699

165,551

12%

 

Responsible Reintegration for Young Offenders

55,000

55,000

54,643

49,705

49,600

49,104

49,104

-55,000

-100%

 

Prisoner Re-entry

19,840

19,642

19,642

0

0%

 

Reintegration of Ex-Offenders

73,493

39,600

39,600

0%

 

YouthBuild

49,500

58,952

50,000

50,000

0%

 

Native Americans

55,000

57,000

55,636

54,676

54,238

53,696

53,696

52,758

45,000

-10,000

-18%

 

Migrants and Seasonal Farmworkers

76,770

79,751

76,823

76,370

75,759

79,252

79,752

79,668

-76,770

-100%

 

Community Based Job Training Grants

124,000

— 

 

125,000

125,000

0%

 

Career Advancement Accounts

 

2,826,000

2,826,000

0%

 

National Programs

126,030

159,766

90,923

79,604

103,505

46,411

27,976

61,080

25,000

-101,030

-80%

 

Subtotal, Training and Employment Services

5,452,453

5,662,314

5,159,248

5,149,875

5,318,069

4,940,507

5,134,549

5,115,666

4,675,299

-777,154

-14%

Older Workers

440,200

445,100

442,306

438,650

436,678

432,311

483,611

521,625

350,000

-90,200

-20%

Workers Compensation

175,000

— 

0

0%

State Unemployment Insurance and Employment Services

3,449,994

3,698,556

3,607,380

3,647,133

3,636,709

3,399,737

3,340,350

3,265,884

2,733,237

-716,757

-21%

Program Administration

158,863

161,031

174,510

177,349

170,101

198,000

199,708

200,402

144,011

-14,852

-9%

Subtotal, Employment and Training Administration

9,501,510

10,142,001

9,383,444

9,413,007

9,561,557

8,970,555

9,158,218

9,103,577

7,902,547

-1,598,963

-17%

Worker Protection

 

 

 

 

 

 

 

 

 

 

 

Employee Benefits Security Administration

107,633

110,752

116,283

124,040

131,213

133,551

141,573

139,313

147,871

40,238

37%

Pension Benefit Guaranty Corporation 1/

11,652

11,690

12,965

20,553

-11,652

-100%

Employment Standards Administration

362,716

370,048

381,114

392,015

400,848

411,064

420,872

420,925

468,660

105,944

29%

Occupational Safety and Health Administration

425,386

443,897

450,310

457,540

464,156

472,427

486,925

486,000

501,674

76,288

18%

Mine Safety and Health Administration

246,306

253,143

272,955

268,858

279,135

277,685

301,570

333,925

332,061

85,755

35%

Solicitor

74,694

77,410

77,483

80,726

80,080

80,451

85,796

87,245

100,859

26,165

35%

Subtotal, Worker Protection

1,228,387

1,266,940

1,311,110

1,343,733

1,355,432

1,375,178

1,436,735

1,467,407

1,551,125

322,738

26%

Bureau of International Labor Affairs

147,982

147,341

147,053

109,862

93,248

72,516

72,516

81,074

14,822

-133,160

-90%

Bureau of Labor Statistics

450,887

474,613

492,234

518,496

529,004

537,098

548,123

544,251

592,806

141,919

31%

Other Salaries and Expenses

 

 

 

 

 

 

 

 

 

 

 

Departmental Management, Other

157,680

158,581

163,306

159,731

147,356

144,613

140,608

123,555

147,802

-9,878

-6%

Office of Disability Employment Policy

37,766

47,178

47,024

47,164

27,655

27,712

27,228

12,441

12,441

0%

Office of Inspector General

54,683

56,873

61,851

65,339

68,995

71,101

72,766

74,390

82,141

27,458

50%

Subtotal, Other Salaries and Expenses

212,363

253,220

272,335

272,094

263,515

243,369

241,085

225,173

242,384

30,021

14%

Veterans' Employment and Training

211,656

212,516

212,820

218,646

222,832

222,091

223,189

228,097

238,439

26,783

13%

Working Capital Fund 2/

— 

13,768

9,920

6,168

6,168

— 

— 

0

0%

Total, Department of Labor Discretionary Funds

11,752,785

12,496,631

11,818,996

11,889,606

12,035,509

11,426,974

11,686,034

11,649,579

10,542,123

-1,210,662

-10%

1/  Beginning in FY 2005, PBGC's funding is all mandatory.
2/  Represents direct discretionary funding for LEAP.
3/  Excludes rescissions of prior year unobligated balances.


PART Ratings for DOL Programs Assessed to Date ($ million)

Program

Year(s) Assessed

Rating*

FY 2008**

FY 2009 Request**

Change from 2008

Bureau of Labor Statistics

2002/2003

Effective

$544

$595

$51

Subtotal: 1 Program Effective

 

 

$544

$595

$51

Federal Employees Compensation Act

2002

Moderately Effective

$289

$256

($33)

Black Lung Benefits Program

2003

Moderately Effective

$1,345

$1,324

($21)

Unemployment Insurance Administration State Grants

2003

Moderately Effective

$2,489

$2,664

$175

H-1B Work Visa for Specialty Occupations - Labor Condition Application Program

2004

Moderately Effective

$13

$13

$0

Veterans' Employment and Training State Grants

2005

Moderately Effective

$182

$189

$7

Department of Labor: Office of the Solicitor

2006

Moderately Effective

$87

$101

$14

Homeless Veterans Reintegration Program

2006

Moderately Effective

$31

$34

$3

Wage and Hour Enforcement and Compliance Program

2006

Moderately Effective

$176

$193

$17

Employee Benefits Security Administration

2002/2004

Moderately Effective

$139

$148

$9

Pension Benefit Guaranty Corporation

2004/2007

Moderately Effective

$427

$445

$18

Subtotal: 10 Programs Moderately Effective

 

 

$5,178

$5,367

$189

Workforce Investment Act — Dislocated Worker Assistance

2002/2003

Adequate

$1,197

$973

($224)

Mine Safety and Health Administration

2003

Adequate

$334

$332

($2)

Office of Federal Contract Compliance

2002/2004

Adequate

$81

$89

$8

Employment Service

2004

Adequate

$758

$19

($739)

International Child Labor Program and Office of Foreign Relations

2004

Adequate

$81

$15

($66)

Permanent Labor Certification Program

2004

Adequate

$31

$65

$34

Workforce Investment Act — Native American Programs

2004

Adequate

$56

$48

($8)

Longshore and Harbor Workers' Compensation Program

2005

Adequate

$160

$162

$2

Office of Labor-Management Standards

2005

Adequate

$45

$58

$13

Work Incentive Grants

2005

Adequate

$14

$0

($14)

Workforce Investment Act — Adult Employment and Training

2005

Adequate

$863

$728

($135)

Occupational Safety and Health Administration

2002/2007

Adequate

$486

$502

$16

Job Corps

2004/2007

Adequate

$1,598

$1,565

($33)

Dislocated Worker National Emergency Grants

2007

Adequate

$159

$283

$124

Energy Employees Occupational Illness Compensation Program

2007

Adequate

$1,109

$1,050

($59)

Subtotal: 15 Programs Adequate

 

 

$6,972

$5,889

($1,083)

Community Service Employment for Older Americans

2002/2003

Ineffective

$523

$351

($172)

Workforce Investment Act — Youth Activities

2002/2003

Ineffective

$938

$857

($81)

Workforce Investment Act — Migrant and Seasonal Farmworkers

2003

Ineffective

$81

$0

($81)

Trade Adjustment Assistance

2002/2003/2007

Ineffective

$897

$921

$24

Subtotal: 4 Programs Ineffective

 

 

$2,439

$2,129

($310)

Prevailing Wage Determination Program (Davis Bacon)

2003

RND

$10

$10

Department of Labor — Women's Bureau

2005

RND

$10

$10

Job Training Apprenticeship

2005

RND

$21

$23

$2

Office of Disability Employment Policy

2006

RND

$27

$12

($15)

Youthbuild

2006

RND

$60

$51

($9)

Subtotal: 5 Programs Results Not Demonstrated

 

 

$128

$106

($22)

Total: 35 Programs Rated

 

$15,261

$14,086

($1,175)

* Most recent rating for programs that were reassessed
** Funding levels include program administration costs


All Purpose Table

 

 

 

 

 

FY 2009 President's Request Compared to FY 2008 Enacted

Office, Account, Program and Activity In $thousands

Category Code

FY 2007
Enacted

FY 2008
Enacted

FY 2009
President's Request

Amount

Percent

EMPLOYMENT AND TRAINING ADMINISTRATION

 

 

 

 

 

 

Training and Employment Services:

 

 

 

 

 

 

1. Grants to States:

 

 

 

 

 

 

 

(a) Adult Employment and Training

 

 

 

 

 

 

 

Annual appropriation

D

152,199

149,540

0

-149,540

-100%

 

Applied rescission for prior year advance

D

0

-12,439

0

12,439

-100%

 

Advance for succeeding fiscal year

D

712,000

712,000

0

-712,000

-100%

 

Subtotal

 

864,199

849,101

0

-849,101

-100%

(b) Youth Activties

D

940,500

924,069

0

-924,069

-100%

(c) Dislocated Worker Employment

 

 

 

 

 

 

 

Annual appropriation

D

341,811

335,840

0

-335,840

-100%

 

Applied rescission for prior year advance

D

0

-14,815

0

14,815

-100%

 

Advance for succeeding fiscal year

D

848,000

848,000

0

-848,000

-100%

 

Subtotal

 

1,189,811

1,169,025

0

-1,169,025

-100%

(d) Career Advancement Accounts

 

 

 

 

 

 

 

Annual appropriation

D

0

0

1,054,000

1,054,000

0%

 

Advance for succeeding fiscal year

D

0

0

1,772,000

1,772,000

0%

 

Subtotal

 

0

0

2,826,000

2,826,000

0%

Subtotal, Grants to States

 

2,994,510

2,942,196

2,826,000

-116,196

-4%

Annual appropriation

 

1,434,510

1,382,196

1,054,000

-328,196

-24%

Advance for succeeding fiscal year

 

1,560,000

1,560,000

1,772,000

212,000

14%

2. Federally Administered Programs:

 

 

 

 

 

 

(a) Dislocated Worker Assistance National Reserve:

 

 

 

 

 

 

 

Annual appropriation

D

70,092

68,867

0

-68,867

-100%

 

Applied rescission for prior year advance

D

0

-3,704

0

3,704

-100%

 

Advance for succeeding fiscal year

D

212,000

212,000

0

-212,000

-100%

 

Subtotal

 

282,092

277,164

0

-277,164

-100%

 

Community-based Job Training Grants

D

 

 

 

 

0%

 

Skills Training Grants

M

134,199

125,000

125,000

0

0%

 

Subtotal, Dislocated Worker Assistance

 

416,291

402,164

125,000

-277,164

-69%

(b) Native Americans

D

53,696

52,758

45,000

-7,758

-15%

(c) Migrant and Seasonal Farmworkers

D

79,752

79,668

0

-79,668

-100%

(d) Women in apprenticeship

D

1,000

983

0

-983

-100%

(e) YouthBuild

D

49,500

58,952

50,000

-8,952

-15%

Subtotal, Federally Administered Programs

 

466,040

469,525

95,000

-374,525

-430%

Mandatory

 

134,199

125,000

125,000

0

0%

Discretionary

 

466,040

469,525

95,000

-374,525

-80%

 

Annual appropriation

 

254,040

257,525

95,000

-162,525

-330%

 

Advance for succeeding fiscal year

 

212,000

212,000

0

-212,000

-100%

3. National Activities:

 

 

 

 

 

 

(a) Pilots, Demonstrations and Research

D

14,700

48,508

16,000

-32,508

-67%

(b) Responsible Reintegration of Youthful Offenders

D

49,104

0

0

0

0%

(c) Prisoner Re-entry

D

19,642

0

0

0

0%

(d) Reintegration of Ex-Offenders

D

0

73,493

39,600

-33,893

-46%

(e) Evaluation

D

4,921

4,835

9,000

4,165

86%

(f) Community-based Job Training Grants

D

0

0

125,000

125,000

0%

(g) Denali Commission

D

6,875

6,755

0

-6,755

-100%

(h) Other

D

480

0

0

0

0%

Subtotal, National Activities

 

95,722

133,591

189,600

56,009

42%

Total Appropriation, Training and Employment Services

 

3,690,471

3,545,311

3,110,600

-434,711

-12%

Mandatory

 

134,199

125,000

125,000

0

0%

Discretionary

 

3,556,272

3,545,311

3,110,600

-434,711

-12%

 

Annual appropriation

 

1,784,272

1,773,311

1,338,600

-434,711

-25%

 

Advance for succeeding fiscal year

 

1,772,000

1,772,000

1,772,000

0

0%

Outlays

 

3,553,300

3,504,000

3,653,677

149,677

4%

Mandatory

 

88,533

121,000

114,000

-7,000

-6%

Discretionary

 

3,464,766

3,383,000

3,539,677

156,677

5%

Community Service Employment for Older Americans:

 

 

 

 

 

 

1. Grants

D

483,611

521,625

350,000

-171,625

-33%

Total Appropriation, Community Service Employment for Older Americans

 

483,611

521,625

350,000

-171,625

-33%

Outlays

 

436,863

517,000

489,000

-28,000

-5%

Workers Compensation:

 

 

 

 

 

 

1. Workers Compensation

D

0

0

0

0

0%

Total Appropriation, Workers Compensation

 

0

0

0

0

0%

Outlays

 

2,615

22,000

25,000

3,000

14%

Federal Unemployment Benefits and Allowances

 

 

 

 

 

 

1. Grants

M

837,600

888,700

964,800

76,100

9%

Total Appropriation, Federal Unemployment Benefits and Allowances

 

837,600

888,700

964,800

76,100

9%

Outlays

 

758,975

834,000

917,000

83,000

10%

State Unemployment Insurance and Employment Service Operations:

 

 

 

 

 

 

1. Unemployment Trust Fund (UTF):

 

 

 

 

 

 

(a) UTF Base

M

36,439,019

38,301,056

40,326,573

2,025,517

5%

(b) UTF Transfer

M

-3,593,019

-3,541,056

-2,974,573

566,483

-16%

Subtotal, UTF Residual

 

32,846,000

34,760,000

37,352,000

2,592,000

7%

2. Unemployment Compensation (UI):

 

 

 

 

 

 

(a) State Operations (Trust funds)

D

2,497,770

2,454,134

2,623,145

169,011

7%

(b) National Activities (Trust funds)

D

9,900

9,727

12,893

3,166

33%

Subtotal, Unemployment Compensation

 

2,507,670

2,463,861

2,636,038

172,177

7%

3. Employment Service:

 

 

 

 

 

 

(a) Allotments to States

 

 

 

 

 

 

 

Federal Funds

D

22,883

22,483

0

-22,483

-100%

 

Trust Funds

D

693,000

680,893

0

-680,893

-100%

Subtotal, Employment Service

 

715,883

703,377

0

-703,377

-100%

(b) ES National Activities (Trust funds)

D

33,428

32,194

2,349

-29,845

-93%

Subtotal, Employment Service

 

749,311

735,570

2,349

-733,221

-100%

4. Foreign Labor Certification:

 

 

 

 

 

 

(a) State Grants

D

0

0

18,473

18,473

0%

(b) Program Administration

D

0

0

59,497

59,497

0%

Subtotal, Foreign Labor Certification

 

0

0

77,970

77,970

0%

4. One-Stop Career Centers / Labor Market Information

D

63,855

52,059

16,880

-35,179

-68%

5. Work Incentives Grants

D

19,514

14,393

0

-14,393

-100%

Total Appropriation, State Unemployment Insurance and Employment Service Operations

 

36,186,350

38,025,884

40,085,237

2,059,353

5%

Mandatory

 

32,846,000

34,760,000

37,352,000

2,592,000

7%

Discretionary

 

3,340,350

3,265,884

2,733,237

-532,647

-16%

 

Federal Funds

 

106,252

88,936

94,850

5,914

7%

 

Trust Funds

 

3,234,098

3,176,948

2,638,387

-538,561

-17%

Outlays

 

36,036,310

38,263,729

41,171,150

2,907,421

8%

 

Mandatory

 

32,483,399

34,760,000

37,352,000

2,592,000

7%

 

Discretionary

 

3,552,911

3,503,729

3,819,150

315,421

9%

 

  • Federal Funds

 

223,666

301,829

649,100

347,271

115%

 

  • Trust Funds

 

3,329,245

3,201,900

3,170,050

-31,850

-1%

Advances to the UI and Other Trust Funds:

 

 

 

 

 

 

1. Advances to the Unemployment Trust Fund

M

39,000

437,000

2,710,000

2,273,000

520%

Total Appropriation, Advances to the UI and Other Trust Funds

 

39,000

437,000

2,710,000

2,273,000

520%

Outlays

 

17,500

0

2,710,000

2,710,000

0%

Program Administration:

 

 

 

 

 

 

1. Adult Employment and Training

D

43,442

42,683

48,544

5,861

14%

 

Trust Funds

D

7,846

7,709

8,655

946

12%

2. Youth Employment and Training

D

10,776

10,789

12,932

2,143

20%

3. Employment Security

D

6,354

6,243

3,705

-2,538

-41%

 

Trust Funds

D

72,113

75,655

37,023

-38,632

-51%

4. Apprenticeship Services

D

21,542

21,166

23,130

1,964

9%

5. Executive Direction

D

6,967

6,025

7,734

1,709

28%

 

Trust Funds

D

2,090

2,053

2,288

235

11%

6. H1B Fee Revenue

M

13,000

13,000

108,000

95,000

731%

Total Appropriation, Program Administration

 

184,130

185,323

252,011

66,688

36%

Mandatory

 

13,000

13,000

108,000

95,000

731%

Discretionary

 

171,130

172,323

144,011

-28,312

-16%

 

Federal Funds

 

89,081

86,906

96,045

9,139

11%

 

Trust Funds

 

82,049

85,417

47,966

-37,451

-44%

Outlays

 

184,689

189,369

252,966

63,597

34%

Mandatory

 

11,589

16,000

109,000

93,000

581%

Discretionary

 

173,099

173,369

143,966

-29,403

-17%

Total Appropriation, Employment and Training Administration

 

41,421,162

43,728,843

47,597,648

3,868,805

9%

Mandatory

 

33,869,799

36,223,700

41,259,800

5,036,100

14%

Discretionary

 

7,551,363

7,505,143

6,337,848

-1,167,295

-16%

 

Federal Funds

 

4,235,216

4,242,778

3,651,495

-591,283

-14%

 

  • Annual appropriation

 

2,463,216

2,470,778

1,879,495

-591,283

-24%

 

  • Advance for succeeding fiscal year

 

1,772,000

1,772,000

1,772,000

0

0%

Trust Funds

 

3,316,147

3,262,365

2,686,353

-576,012

-18%

Total Outlays

 

40,990,251

43,330,098

49,218,793

5,888,695

14%

Mandatory (includes Advances to the UI and Other Trust Funds)

 

33,359,997

35,731,000

41,202,000

5,471,000

15%

Discretionary

 

7,630,254

7,599,098

8,016,793

417,695

5%

 

EMPLOYEE BENEFITS SECURITY ADMINISTRATION

 

 

 

 

 

 

1. Enforcement and Participant Assistance 1/

D

119,418

116,590

122,792

6,202

5%

2. Poliy and Compliance Assistance

D

16,885

17,545

18,851

1,306

7%

3. Executive Leadership, Program Oversight and Administration

D

5,270

5,178

6,228

1,050

20%

Total Appropriation, Employee Benefits Security Administration

 

141,573

139,313

147,871

8,558

6%

Total Outlays

 

136,006

142,000

150,000

8,000

6%

1/  Does not include $7 million transfer received from PBGC via supplemental appropriation (FY 2007).

 

 

 

 

 

 

 

PENSION BENEFIT GUARANTY CORPORATION

 

 

 

 

 

 

1. Pension insurance activities [non-add]

M

80,357

74,884

68,548

-6,336

-8%

2. Pension plan termination [non-add]

M

196,567

218,553

240,406

21,853

10%

3. Operational support [non-add]

M

128,466

133,209

135,768

2,559

2%

Total Appropriation, Pension Benefit Guaranty Corporation [non-add]

 

405,391

426,647

444,722

18,075

4%

Total Outlays

 

457,148

332,000

-597,000

-929,000

-280%

 

EMPLOYMENT STANDARDS ADMINISTRATION

 

 

 

 

 

 

Salary and Expenses:

 

 

 

 

 

 

1. Enforcement of Wage and Salary Standards

D

170,220

175,658

193,092

17,434

10%

2. Office of Labor-Management Standards

D

47,753

44,938

58,256

13,318

30%

3. Federal Contractor EEO Standards Enforcement

D

82,441

81,001

89,013

8,012

10%

4. Federal Programs for Workers' Compensation

D

100,889

100,086

108,031

7,945

8%

 

Trust Funds

D

2,042

2,022

2,179

157

8%

5. Program Direction and Support

D

17,526

17,220

18,089

869

5%

Total Appropriation, Salary and Expenses

 

420,872

420,925

468,660

47,735

11%

Federal Funds

 

418,830

418,903

466,481

47,578

11%

Trust Funds

 

2,042

2,022

2,179

157

8%

Outlays

 

403,192

422,593

464,458

41,865

10%

Special Benefits:

 

 

 

 

 

 

1. Federal employees' compensation benefits

M

224,000

200,000

150,000

-50,000

-25%

2. Longshore and harbor workers' benefits

M

3,000

3,000

3,000

0

0%

Total Appropriation, Special Benefits

 

227,000

203,000

153,000

-50,000

-25%

Outlays

 

113,651

203,000

153,000

-50,000

-25%

Special Benefits for Disabled Coal Miners:

 

 

 

 

 

 

1. Benefit payments

M

304,000

277,000

251,000

-26,000

-9%

2. Administration

M

5,373

5,221

5,130

-91

-2%

3. Less funds advanced in prior year

M

-74,000

-68,000

-62,000

6,000

-9%

Subtotal

 

235,373

214,221

194,130

-20,091

-9%

4. New advances, 1st quarter next fiscal year

M

68,000

62,000

56,000

-6,000

-10%

Total Appropriation, Special Benefits for Disabled Coal Miners

 

303,373

276,221

250,130

-26,091

-9%

Outlays

 

290,941

276,221

250,130

-26,091

-9%

Energy Employees Occupational Illness Compensation Fund:

 

 

 

 

 

 

1. Part B, Program Benefits [non-add]

M

486,746

531,086

387,582

-143,504

-27%

2. Part B, Administrative Expenses

M

102,307

104,745

49,654

-55,091

-53%

3. Part E, Progam Benefits [non-add]

M

437,424

399,112

554,905

155,793

39%

4. Part E, Administrative Expenses [non-add]

M

56,659

54,669

58,524

3,855

7%

Total Appropriation, Energy Employees Occupational Illness Compensation Fund

 

1,083,136

1,089,612

1,050,665

-38,947

-4%

Outlays

 

1,137,126

1,109,198

1,050,665

-58,533

-5%

EEOIC Benefits

 

954,443

930,198

942,487

12,289

1%

EEOIC Administrative Expenses

 

182,683

179,000

108,178

-70,822

-40%

Black Lung Disability Trust Fund:

 

 

 

 

 

 

1. Benefit payments and interest on advances

M

1,006,465

1,009,763

3,304,317

2,294,554

227%

2. Employment Standards Administration, Salaries and expenses

M

33,578

32,761

32,308

-453

-1%

3. Departmental Management, Salaries and expenses

M

25,255

24,785

24,694

-91

0%

4. Departmental Management, Inspector General

M

346

335

325

-10

-3%

Subtotal

 

1,065,644

1,067,644

3,361,644

2,294,000

215%

5. Treasury Department, Administrative Costs

M

356

356

356

0

0%

Total Appropriation, Black Lung Disability Trust Fund

 

1,066,000

1,068,000

3,362,000

2,294,000

215%

Outlays

 

1,064,406

1,068,000

3,362,306

2,294,306

215%

Panama Canal Commission:

M

6,300

6,200

6,200

0

0%

Outlays

 

6,059

6,000

6,200

200

3%

H-1B Fees:

M

46,000

-71,000

31,000

102,000

-144%

Outlays

 

5,854

31,000

31,000

0

0%

Special Workers' Compensation:

M

139,958

142,978

143,821

843

1%

Outlays

 

143,722

74,978

145,821

70,843

94%

Total Appropriation, Employment Standards Administration

 

3,292,639

3,135,936

5,465,476

2,329,540

74%

Mandatory

 

2,871,767

2,715,011

4,996,816

2,281,805

84%

Discretionary

 

420,872

420,925

468,660

47,735

11%

 

Federal Funds

 

418,830

418,903

466,481

47,578

11%

 

Trust Funds

 

2,042

2,022

2,179

157

8%

Total Outlays

 

3,164,950

3,190,990

5,463,580

2,272,590

71%

Mandatory

 

2,761,758

2,768,397

4,999,122

2,230,725

81%

Discretionary

 

403,192

422,593

464,458

41,865

10%

 

OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION

 

 

 

 

 

 

1. Safety and Health Standards

D

16,892

16,597

17,204

607

4%

2. Federal Enforcement

D

176,973

182,632

194,000

11,369

6%

3. State Programs

D

91,093

89,502

91,093

1,591

2%

4. Technical Support

D

22,392

21,681

22,632

951

4%

5. Compliance Assistance:

 

 

 

 

 

 

(a) Federal Assistance

D

72,659

71,390

76,541

5,151

7%

(b) State Consultation Grants

D

53,357

52,425

54,531

2,106

4%

(c) Training Grants

D

10,116

9,443

0

-9,443

-100%

Subtotal, Compliance Assistance

 

136,132

133,258

131,072

-2,186

-2%

6. Safety and Health Statistics

D

32,274

31,523

34,128

2,605

8%

7. Executive Direction and Administration

D

11,169

10,809

11,545

736

7%

Total Appropriation, Occupational Safety and Health Administration

 

486,925

486,000

501,674

15,674

3%

Total Outlays

 

472,038

486,000

500,000

14,000

3%

 

MINE SAFETY AND HEALTH ADMINISTRATION

 

 

 

 

 

 

1. Coal Enforcement

D

120,396

154,670

144,982

-9,688

-6%

2. Metal / Non-Metal Enforcement

D

72,506

71,420

82,427

11,007

15%

3. Standards Development

D

2,727

3,180

2,831

-349

-11%

4. Assessments

D

6,556

6,134

5,948

-186

-3%

5. Educational Policy and Development

D

35,326

36,605

36,366

-239

-1%

6. Technical Support

D

29,237

29,476

29,117

-359

-1%

7. Program evaluation and information resources

D

21,185

15,936

16,514

578

4%

8. Program Administration

D

13,637

16,504

13,876

-2,628

-16%

Total Appropriation, Mine Safety and Health Administration

 

301,570

333,925

332,061

-1,864

-1%

Total Outlays

 

297,706

331,000

332,000

1,000

0%

 

BUREAU OF LABOR STATISTICS

 

 

 

 

 

 

1. Employment and Unemployment Statistics

D

170,272

167,543

183,906

16,363

10%

2. Labor Market Information (Trust funds)

D

77,067

75,721

78,264

2,543

3%

3. Prices and Cost of Living

D

177,847

177,986

198,464

20,478

12%

4. Compensation and Working Conditions

D

81,658

82,251

86,281

4,030

5%

5. Productivity and Technology

D

11,063

10,870

11,706

836

8%

6. Executive Direction and Staff Services

D

30,216

30,431

34,185

3,754

12%

Total Appropriation, Bureau of Labor Statistics

 

548,123

544,801

592,806

48,005

9%

Federal Funds

 

471,056

469,080

514,542

45,462

10%

Trust Funds

 

77,067

75,721

78,264

2,543

3%

Total Outlays

 

544,182

544,721

586,806

42,085

8%

 

DEPARTMENTAL MANAGEMENT

 

 

 

 

 

 

Salaries and Expenses:

 

 

 

 

 

 

1. Program Direction and Support

D

27,871

22,831

29,714

6,883

30%

2. Departmental IT Crosscut

D

29,462

19,651

29,846

10,195

52%

3. Departmental Management Crosscut

D

1,108

491

758

267

54%

4. Legal Services

D

85,488

86,942

100,532

13,590

16%

 

Trust Funds

D

308

303

327

24

8%

5. International Labor Affairs

D

72,516

81,074

14,822

-66,252

-82%

6. Administration and Management

D

32,865

32,291

34,370

2,079

6%

7. Adjudication

D

27,855

27,056

30,064

3,008

11%

8. Women's Bureau

D

9,666

9,660

10,237

577

6%

9. Civil Rights Activities

D

6,445

6,332

7,038

706

11%

10. Chief Financial Officer

D

5,336

5,243

5,775

532

10%

Total Appropriation, Salaries and Expenses

 

298,920

291,874

263,483

-28,391

-10%

Federal Funds

 

298,612

291,572

263,156

-28,416

-10%

Trust Funds

 

308

303

327

24

8%

Outlays

 

345,922

287,303

281,327

-5,976

-2%

Office of Disability Employment Policy:

 

 

 

 

 

 

1. Salaries and expenses

D

27,712

26,678

12,441

-14,237

-53%

Total Appropriation, Office of Disability Employment Policy

 

27,712

26,678

12,441

-14,237

-53%

Outlays

 

31,645

23,000

25,000

2,000

9%

Office of Job Corps:

 

 

 

 

 

 

(a) Administration

D

28,578

28,079

29,374

1,295

5%

(b) Operations

 

 

 

 

 

 

 

Annual appropriation

D

879,357

878,733

834,325

-44,408

-5%

 

Applied rescission for prior year advance

D

0

-10,325

0

10,325

-100%

 

Advance for succeeding year

D

591,000

591,000

591,000

0

0%

(c) Construction and Renovation

 

 

 

 

 

 

 

Annual appropriation

D

7,920

12,694

10,000

-2,694

-21%

 

Applied rescission for prior year advance

D

0

-1,747

0

1,747

-100%

 

Advance for succeeding year

D

100,000

100,000

100,000

0

0%

Total Appropriation, Job Corps

 

1,606,855

1,598,434

1,564,699

-33,735

-2%

Annual appropriation

 

915,855

907,434

873,699

-33,735

-4%

Advance for succeeding fiscal year

 

691,000

691,000

691,000

0

0%

Outlays

 

1,604,559

1,490,000

1,559,000

69,000

5%

Veterans Employment and Training:

 

 

 

 

 

 

1. State Administration, Grants (Trust funds)

D

160,791

161,894

168,894

7,000

4%

2. Federal Administration (Trust funds)

D

31,187

33,282

34,625

1,343

4%

3. National Veterans Training Institute (Trust funds)

D

1,967

1,949

1,949

0

0%

4. Homeless Veterans Program

D

21,809

23,620

25,620

2,000

8%

5. Veterans Workforce Investment Programs

D

7,435

7,351

7,351

0

0%

Total Appropriation, Veterans Employment and Training

 

223,189

228,097

238,439

10,342

5%

Federal Funds

 

29,244

30,971

32,971

2,000

6%

Trust Funds

 

193,945

197,126

205,468

8,342

4%

Outlays

 

223,193

221,125

232,814

11,689

5%

Office of the Inspector General:

 

 

 

 

 

 

1. Program Activities

D

67,214

68,848

76,326

7,478

11%

 

Trust Funds

D

5,552

5,542

5,815

273

5%

Total Appropriation, Office of the Inspector General

 

72,766

74,390

82,141

7,751

10%

Federal Funds

 

67,214

68,848

76,326

7,478

11%

Trust Funds

 

5,552

5,542

5,815

273

5%

Outlays

 

72,950

74,542

79,815

5,273

7%

Working Capital Fund:

 

 

 

 

 

 

1. Working Capital Fund

D

6,168

0

0

0

0%

 

Mandatory Funds

M

3,000

3,000

3,000

0

0%

Total Appropriation, Working Capital Fund

 

9,168

3,000

3,000

0

0%

Mandatory

 

3,000

3,000

3,000

0

0%

Discretionary

 

6,168

0

0

0

0%

Outlays

 

2,158

-9,000

1,000

10,000

-111%

Mandatory

 

2,158

4,000

4,000

0

0%

Discretionary

 

0

-13,000

-3,000

10,000

-77%

Total Appropriation, Departmental Management

 

2,238,609

2,222,474

2,164,203

-58,271

-3%

Mandatory

 

3,000

3,000

3,000

0

0%

Federal Funds

 

2,035,804

2,016,503

1,949,593

-66,910

-3%

 

Annual appropriation

 

1,344,804

1,325,503

1,258,593

-66,910

-5%

 

Advance for succeeding fiscal year

 

691,000

691,000

691,000

0

0%

Trust Funds

 

199,805

202,971

211,610

8,639

4%

Total Outlays

 

2,280,426

2,086,970

2,178,956

91,986

4%

Mandatory

 

2,158

4,000

4,000

0

0%

Discretionary

 

2,278,269

2,082,970

2,174,956

91,986

4%

 

GIFTS AND BEQUESTS

 

 

 

 

 

 

1. Gifts and Bequests

D

155

155

155

0

0%

Total Gifts and Bequests

 

155

155

155

0

0%

Total Outlays

 

20

11

11

0

0%

 

RECEIPTS

 

 

 

 

 

 

Unemployment Trust Fund

M

-8,000

-7,000

-13,000

-6,000

86%

Black Lung Disability Trust Fund

M

0

-2,000

-2,000

0

0%

Panama Canal Compensation

M

-6,300

-6,200

-6,200

0

0%

Other / Miscellaneous

M

-785,000

-778,000

-3,619,000

-2,841,000

365%

Total, Receipts

 

-799,300

-793,200

-3,640,200

-2,847,000

359%

Total Outlays

 

-798,629

-793,000

-3,640,200

-2,847,200

359%

 

TOTAL APPROPRIATION, DEPARTMENT OF LABOR

 

47,631,455

49,798,246

53,161,694

3,363,448

7%

Mandatory

 

35,945,266

38,148,511

42,619,416

4,470,905

12%

Discretionary

 

11,686,189

11,649,734

10,542,278

-1,107,456

-10%

 

Federal Funds

 

8,091,128

8,106,655

7,563,872

-542,783

-7%

 

  • Annual appropriation

 

6,319,128

6,334,655

5,791,872

-542,783

-9%

 

  • Advance for succeeding fiscal year

 

1,772,000

1,772,000

1,772,000

0

0%

 

Trust Funds

 

3,595,061

3,543,079

2,978,406

-564,673

-16%

 

TOTAL OUTLAYS, DEPARTMENT OF LABOR

 

47,544,100

49,650,790

54,192,946

4,542,156

9%

Mandatory (includes Advances to UTF and Pension Benefit Guaranty Corp)

 

35,782,432

38,042,397

41,967,922

3,925,525

10%

Discretionary

 

11,761,668

11,608,393

12,225,024

616,631

5%