DOL Strategic Goals

Goal 1. A Prepared Workforce:
Enhance opportunities for
America's workforce

Goal 2.A Secure Workforce:
promote the economic security
of workers and families.

Goal 3.Quality Workplaces:
Foster quality workplaces that
are safe, healthy, and fair.


FY 2001 Strategic Goal Results

Strategic Goal 1
Fully Achieved = 73.3%
Substantially Achieved = 13.3%
Not Met = 13.3%
Strategic Goal 2
Fully Achieved = 46.7%
Substantially Achieved = 6.7%
Not Met = 46.7%
Strategic Goal 3
Fully Achieved = 54.5%
Not Met = 45.5%


Strategic Goal 1
A Prepared Workforce
= $6.3 or (15%)
Strategic Goal 2
A Secure Workforce = $35.2 or (83%)
Strategic Goal 3
Quality Workplaces = $0.9 or (2%)


DOL Progam Costs and Percentage of Costs by Outcome Goal

OUTCOME GOAL
Strategic Goal 1: A Prepared Workforce:
Increase employment,earnings,and assistance
Costs (thousands of dollars) = $3,211,851
Percent = 7.56%
Increase the number of youth making a successful transition to work
Costs (thousands of dollars) = 2,670,933
Percent = 6.29%
Improve the effectiveness of information and analysis on the U.S.economy
Costs (thousands of dollars) = 463,044
Percent = 1.09%


OUTCOME GOAL
Strategic Goal 2: A Secure Workforce:
Increase compliance with worker protection laws
Costs (thousands of dollars) = 299,141
Percent = 0.70%
Protect worker benefits
Costs (thousands of dollars) = 33,833,754
Percent = 79.69%
Increase employment and earnings for retrained workers
Costs (thousands of dollars) = 1,055,751
Percent = 2.49%

OUTCOME GOAL
Strategic Goal 3: Quality Workplaces:
Reduce workplace injuries,illnesses,and fatalities
Costs (thousands of dollars) = 723,594
Percent = 1.70%
Foster equal opportunity workplaces
Costs (thousands of dollars) = 107,681
Support a greater balance between work and family
Costs (thousands of dollars) = 7,845
Percent= 0.02%
Reduce exploitation of child labor,strengthen the protection of workers ' basic rights, and improve economic opportunities for workers
Costs (thousands of dollars) = 45,407
Percent = 0.11%
Costs not attributed to programs
Costs (thousands of dollars) = 40,865
Percent = 0.10%

Totals
Costs (thousands of dollars) = $42,459,866
Percent= 100%