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%