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ANNUAL REPORT FY 2001

STATEMENT OF BUDGETARY RESOURCES

The principal Statement of Budgetary Resources consolidates the availability, status and outlay of DOL's budgetary resources during FY
2001 and 2000. Presented on the following pages is the disaggregation of this consolidated information for each of the Department's major
budget accounts.

REQUIRED SUPPLEMENTARY INFORMATION

CONSOLIDATING STATEMENT OF BUDGETARY RESOURCES
For the Year Ended September 30, 2001

(Dollars in Thousands)

 

Employment
and Training
Administration

 

Employment
Standards
Administration

 

Occupational
Safety and Health
Administration

 

Bureau of
Labor
Statistics

 

Mine Safety
and Health
Administration

 

Pension and
Welfare Benfits
Administration

 

Veterans'
Employment
and Training

 

Other
Departmental
Programs

 


Eliminations

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUDGETARY RESOURCES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Budget authority

 

$40,765,491

 

$2,016,734

 

$427,133

 

$384,327

 

$246,747

 

$107,832

 

$24,800

 

$430,353

 

$(365)

 

$44,403,052

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Unobligated balances, beginning

 

1,191,419

 

1,311,750

 

14,618

 

16,293

 

5,389

 

1,625

 

322

 

13,699

 

-

 

2,555,115

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Transfers of prior year authority

 

1,418

 

(130)

 

(885)

 

(1,557)

 

(199)

 

(37)

 

-

 

2,916

 

-

 

1,526

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Spending authority from offsetting collections

 

29,141

 

2,030,942

 

4,980

 

78,674

 

1,513

 

10,757

 

186,898

 

64,962

 

(320,367)

 

2,087,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Adjustments

 

(1,671,497)


 

3,583


 

8,318


 

2,339


 

1,039


 

829


 

1,831


 

7,753


 

-


 

(1,645,805)


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Budgetary Resources

 

$40,315,972


 

$5,362,879


 

$454,164


 

$480,076


 

$254,489


 

$121,006


 

$213,851


 

$519,683


 

$(320,732)


 

$47,401,388


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STATUS OF BUDGETARY RESOURCES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Obligations incurred

 

$38,962,101

 

$3,789,103

 

$436,885

 

$461,936

 

$249,118

 

$118,906

 

$211,996

 

$476,944

 

$(320,732)

 

$44,386,257

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Unobligated balances available

 

811,904

 

1,525,153

 

2,922

 

8,206

 

495

 

84

 

364

 

33,656

 

-

 

2,382,784

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Unobligated balances not available

 

541,967


 

48,623


 

14,357


 

9,934


 

4,876


 

2,016


 

1,491


 

9,083


 

-


 

632,347


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Status of Budgetary Resources

 

$40,315,972


 

$5,362,879


 

$454,164


 

$480,076


 

$254,489


 

$121,006


 

$213,851


 

$519,683


 

$(320,732)


 

$47,401,388


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OUTLAYS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Obligations incurred

 

$38,962,101

 

$3,789,103

 

$436,885

 

$461,936

 

$249,118

 

$118,906

 

$211,996

 

$476,944

 

$(320,732)

 

$44,386,257

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Less spending authority from offsetting
  collections

 

(29,141)

 

(2,030,942)

 

(4,980)

 

(78,674)

 

(1,513)

 

(10,757 )

 

(186,898)

 

(64,962)

 

320,367

 

(2,087,500)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Less recoveries of prior year obligations

 

(201,126)

 

(5,524)

 

(12,162)

 

(6,101)

 

(2,757)

 

(1,530)

 

(1,831)

 

(9,185)

 

-

 

(240,216)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Change in unfilled customer orders

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

1,901

 

-

 

1,901

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Obligated balance, net, beginning

 

8,539,803

 

80,933

 

77,320

 

71,160

 

23,319

 

28,030

 

22,316

 

99,511

 

-

 

8,942,392

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Less obligated balance, net, ending

 

(9,587,796)


 

(169,819)


 

(98,234)


 

(86,983)


 

(20,565)


 

(40,445)


 

(46,117)


 

(231,523)


 

-


 

(10,281,482)


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Outlays

 

$37,683,841


 

$1,663,751


 

$398,829


 

$361,338


 

$247,602


 

$94,204


 

$(534)


 

$272,686


 

$(365)


 

$40,721,352




CONSOLIDATING STATEMENT OF BUDGETARY RESOURCES
For the Year Ended September 30, 2000

(Dollars in Thousands)

 

Employment
and Training
Administration

 

Employment
Standards
Administration

 

Occupational
Safety and Health
Administration

 

Bureau of
Labor
Statistics

 

Mine Safety
and Health
Administration

Pension and
Welfare Benfits
Administration

 

Veterans'
Employment
and Training

Other
Departmental
Programs


Eliminations

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUDGETARY RESOURCES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Budget authority

 

$ 36,982,208

 

$ 1,588,244

 

$ 382,484

 

$ 356,218

 

$228,118 4

$98,86

 

$184,339

$289,408

$(255)

$40,109,628

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Unobligated balances, beginning

 

2,100,731

 

1,292,418

 

11,697

 

16,592

 

6,993

1,793

 

-

20,562

-

3,450,786

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Transfers of prior year authority

 

2,458

 

-

 

159

 

-

 

(1,404)

-

 

(300)

6,354

-

2,277

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Spending authority from offsetting collections

 

30,877

 

2,036,583

 

3,498

 

72,173

 

1,104

7,617

 

523

55,257

(117,055)

2,090,577

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Adjustments

 

(8,726,297)


 

3,863


 

6,581


 

6,768


 

2,058


523


 

1,083


3,871


-


(8,701,550)


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Budgetary Resources

 

$30,389,977


 

$4,921,108


 

$404,419


 

$451,751


 

$236,869


$108,797


 

$185,645


$375,462


$(117,310)


$36,956,718


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STATUS OF BUDGETARY RESOURCES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Obligations incurred

 

$29,198,558

 

$3,609,357

 

$389,801

 

$435,458

 

$231,480

$107,173

 

$185,323

$361,763

&(117,310)

$34,401,603

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Unobligated balances available

 

826,648

 

945,099

 

2,060

 

4,843

 

141

4

 

78

-

1,415

1,780,288

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Unobligated balances not available

 

364,771

 

366,652

 

12,558

 

11,450

 

5,248

1,620

 

244

12,284

-

774,827

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Status of Budgetary Resources

 

$30,389,977


 

$4,921,108


 

$404,419


 

$451,751


 

$236,869


$108,797


 

$185,645


$375,462


$(117,310)


$36,956,718


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OUTLAYS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Obligations incurred

 

$29,198,558

 

$3,609,357

 

$389,801

 

$435,458

 

$231,480

$107,173

 

$185,323

$361,763

$(117,310)

$34,401,603

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Less spending authority from offsetting
  collections

 

(30,877)

 

(2,036,583)

 

(3,498)

 

(72,173)

 

(1,104)

(7,617)

 

(523)

(55,257)

117,055

(2,090,577)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Less recoveries of prior year obligations

 

(361,220)

 

(5,696)

 

(9,273)

 

(9,640)

 

(3,356)

(1,213)

 

(1,083)

(5,558)

-

(397,039)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Change in unfilled customer orders

 

(1,464)

 

-

 

-

 

-

 

-

-

 

-

-

-

(1,464)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Obligated balance, net, beginning

 

9,394,248

 

29,694

 

67,610

 

70,333

 

21,499

21,504

 

17,031

62,142

-

9,684,061

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Less obligated balance, net, ending

 

(8,539,803)


 

(80,933)


 

(71,160)


 

(77,320)


 

(8,942,392)


(28,030)


 

(22,316)


(99,511)


-


(23,319)


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Outlays

 

$ 29,659,442


 

$1,515,839


 

$367,320


 

$352,818


 

$225,200


$91,817


 

$178,432


$263,579


$(255)


$32,654,192


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