Skip to page content
Secretary of Labor Thomas E. Perez
Bookmark and Share

DOL Annual Report, Fiscal Year 2004
Performance and Accountability Report

Principal Financial Statements Included in This Report

NOTE 14 - PROGRAM COST

Schedules A, B, and C present detailed cost and revenue information by suborganization (responsibility segment)
for programs in the Department, the Employment and Training Administration, and the Employment Standards
Administration in support of the summary information presented in the Consolidated Statement of Net Cost for 2004.

Cost and revenue by suborganization for the nine outcome goals adopted in the Department's Annual Performance
Plan for FY 2004, submitted under the requirements of the Government Performance and Review Act (GPRA), are
presented in schedule D.

Detailed cost and revenue information by budget function for 2004 is presented in Schedule E and intra-governmental
cost and revenue information by budget function for 2004 is presented in Schedule F.

A. Consolidating Statement of Net Cost by Suborganization

Net cost by suborganization for the year ended September 30, 2004 consisted of the following:

(Dollars in thousands)

 

 

Employment
and
Training
Administration

 

Employment
Standards
Administration

 

Occupational
Safety
and
Health
Administration

 

Bureau
of
Labor
Statistics

 

Mine
Safety
and
Health
Administration

 

Employee Benefits
Security
Administration

 

Veterans'
Employment
and
Training

 

Other
Departmental
Programs

 

Eliminations

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CROSSCUTTING PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income maintenance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

$211,805

 

$782,018

 

-

 

-

 

-

 

$4,666

 

-

 

$4,278

 

$(29,816)

 

$972,951

 

With the public

 

 

46,152,478

 

4,285,156

 

-

 

-

 

-

 

10,776

 

-

 

8,755

 

7,534

 

50,464,699

Total cost

 

 

46,364,283

 

5,067,174

 

-

 

-

 

-

 

15,442

 

-

 

13,033

 

(22,282)

 

51,437,650

 

Less earned revenue

 

 

(901,861)

 

(2,394,786)

 

-

 

-

 

-

 

-

 

-

 

(21)

 

22,282

 

(3,274,386)

 

 

Net program cost

 

 

45,462,422

 

2,672,388

 

-

 

-

 

-

 

15,442

 

-

 

13,012

 

-

 

48,163,264

Employment and training

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

56,263

 

-

 

-

 

-

 

-

 

-

 

8,639

 

2,320

 

(22,580)

 

44,642

 

With the public

 

 

6,164,127

 

-

 

-

 

-

 

-

 

-

 

197,709

 

5,054

 

22,485

 

6,389,375

Total cost

 

 

6,220,390

 

-

 

-

 

-

 

-

 

-

 

206,348

 

7,374

 

(95)

 

6,434,017

 

Less earned revenue

 

 

(17,235)

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

95

 

(17,140)

 

 

Net program cost

 

 

6,203,155

 

-

 

-

 

-

 

-

 

-

 

206,348

 

7,374

 

-

 

6,416,877

Labor, employment and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

pension standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

-

 

107,613

 

-

 

-

 

-

 

39,486

 

518

 

32,127

 

(42,725)

 

137,019

 

With the public

 

 

-

 

227,619

 

-

 

-

 

-

 

109,490

 

11,664

 

171,911

 

42,725

 

563,409

Total cost

 

 

-

 

335,232

 

-

 

-

 

-

 

148,976

 

12,182

 

204,038

 

-

 

700,428

 

Less earned revenue

 

 

-

 

(970)

 

-

 

-

 

-

 

(10,351)

 

-

 

(154)

 

-

 

(11,475)

 

 

Net program cost

 

 

-

 

334,262

 

-

 

-

 

-

 

138,625

 

12,182

 

203,884

 

-

 

688,953

Worker safety and health

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

-

 

-

 

114,460

 

-

 

90,874

 

-

 

-

 

227

 

(41,865)

 

163,696

 

With the public

 

 

-

 

-

 

391,575

 

-

 

204,182

 

-

 

-

 

572

 

41,865

 

638,194

Total cost

 

 

-

 

-

 

506,035

 

-

 

295,056

 

-

 

-

 

799

 

-

 

801,890

 

Less earned revenue

 

 

-

 

-

 

(4,191)

 

-

 

(1,016)

 

-

 

-

 

-

 

-

 

(5,207)

 

 

Net program cost

 

 

-

 

-

 

501,844

 

-

 

294,040

 

-

 

-

 

799

 

-

 

796,683

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Statistics

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

-

 

-

 

-

 

179,644

 

-

 

-

 

-

 

454

 

(14,549)

 

165,549

 

With the public

 

 

-

 

-

 

-

 

356,809

 

-

 

-

 

-

 

1,198

 

14,549

 

372,556

Total cost

 

 

-

 

-

 

-

 

536,453

 

-

 

-

 

-

 

1,652

 

-

 

538,105

 

Less earned revenue

 

 

-

 

-

 

-

 

(5,504)

 

-

 

-

 

-

 

-

 

-

 

(5,504)

 

 

Net program cost

 

 

-

 

-

 

-

 

530,949

 

-

 

-

 

-

 

1,652

 

-

 

532,601

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost not assigned to programs

 

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

100,383

 

(1,662)

 

98,721

 

Less earned revenue not

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

attributed to programs

 

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

(22,305)

 

1,662

 

(20,643)

 

 

Net cost not assigned to programs

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

78,078

 

-

 

78,078

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

Net cost of operations

 

 

$51,665,577

 

$3,006,650

 

$501,844

 

$530,949

 

$294,040

 

$154,067

 

$218,530

 

$304,799

 

-

 

$56,676,456



B. Consolidating Statement of Net Cost - Employment and Training Administration

Net cost of the Employment and Training Administration for the year ended September 30, 2004 consisted of the following:

(Dollars in thousands)

Employment
Security

Training and
Employment
Programs

Eliminations

Total

 

 

 

 

 

 

 

 

 

 

 

CROSSCUTTING PROGRAMS

 

 

 

 

 

 

 

Income maintenance

 

 

 

 

 

 

 

 

Benefits

 

$41,431,384

$63

-

$41,431,447

 

Grants

 

4,563,342

-

-

4,563,342

 

Interest

 

3,421

-

-

3,421

 

Other

 

365,837

236

-

366,073

Total cost

 

46,363,984

299

-

46,364,283

 

Less earned revenue

(901,861)

-

-

(901,861)

 

 

Net program cost

45,462,123

299

-

45,462,422

Employment and training

 

Benefits

 

-

(8,217)

-

(8,217)

 

Grants

 

-

6,057,175

-

6,057,175

 

Other

 

-

171,432

-

171,432

Total cost

 

-

6,220,390

-

6,220,390

 

Less earned revenue

-

(17,235)

-

(17,235)

 

 

Net program cost

-

6,203,155

-

6,203,155

 

 

 

 

Net cost of operations

$45,462,123

$6,203,454

-

$51,665,577



C. Consolidating Statement of Net Cost - Employment Standards Administration

Net cost of the Employment Standards Administration for the year ended September 30, 2004 consisted of the following:

(Dollars in thousands)

Office of
Workers'
Compensation
Programs

Office of
Federal
Contract
Compliance

Wage
and Hour
Division

Office of
Labor
Management
Standards

Eliminations

Total

 

 

 

 

CROSSCUTTING PROGRAMS

Income maintenance

 

Benefits

 

$4,150,302

-

-

-

$(1,982)

$4,148,320

 

Interest

 

650,579

-

-

-

-

650,579

 

Other

 

268,275

-

-

-

-

268,275

Total cost

 

5,069,156

-

-

-

(1,982)

5,067,174

 

Less earned revenue

(2,396,768)

-

-

-

1,982

(2,394,786)

 

 

Net program cost

2,672,388

-

-

-

-

2,672,388

Labor, employment and

pension standards

 

Benefits

 

-

10,335

22,012

4,881

-

37,228

 

Grants

 

-

-

16

-

-

16

 

Other

 

-

83,229

175,121

39,638

-

297,988

Total cost

 

-

93,564

197,149

44,519

-

335,232

 

Less earned revenue

-

-

(970)

-

-

(970)

 

 

Net program cost

-

93,564

196,179

44,519

-

334,262

 

 

 

 

Net cost of operations

$2,672,388

$93,564

$196,179

$44,519

-

$3,006,650



D. Consolidating Statement of Net Cost by Outcome Goal

Net cost by outcome goal for the year ended September 30, 2004 consisted of the following:

(Dollars in thousands)

 

Employment
and
Training
Administration

 

Employment
Standards
Administration

 

Occupational
Safety
and
Health
Administration

 

Bureau
of
Labor
Statistics

 

Mine
Safety
and
Health
Administration

 

Employee Benefits
Security
Administration

 

Veterans'
Employment
and
Training

 

Other
Departmental
Programs

 

Eliminations

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A prepared workforce

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Increase employment,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

earnings, and assistance

 

$5,230,392

-

-

-

-

-

$205,868

$6,087

-

$5,442,347

Less earned revenue

 

 

(30,253)

-

-

-

-

-

-

-

-

(30,253)

 

Net program cost

 

 

5,200,139

-

-

-

-

-

205,868

6,087

-

5,412,094

Increase the number of youth

 

making a successful transition to work

 

 

 

 

 

 

2,697,935

-

-

-

-

-

-

5,574

(95)

2,703,414

Less earned revenue

 

 

(455)

-

-

-

-

-

-

-

95

(360)

 

Net program cost

 

 

2,697,480

-

-

-

-

-

-

5,574

-

2,703,054

 

 

Improve the effectiveness of

 

information and analysis on the

 

U.S. economy

 

-

-

-

536,273

-

-

-

8,548

-

544,821

Less earned revenue

 

 

-

-

-

(5,504)

-

-

-

-

-

(5,504)

 

Net program cost

 

 

-

-

-

530,769

-

-

-

8,548

-

539,317

 

 

 

Total

 

 

 

7,897,619

-

-

530,769

-

-

205,868

20,209

-

8,654,465

 

 

 

 

 

 

 

A secure workforce

 

Increase compliance with worker

 

protection laws

 

2,259

237,995

-

-

-

2,746

-

54,184

-

297,184

Less earned revenue

 

 

(13)

(1,006)

-

-

-

-

-

-

-

(1,019)

 

Net program cost

 

 

2,246

236,989

-

-

-

2,746

-

54,184

-

296,165

Protect worker benefits

 

44,653,510

5,073,637

-

-

-

161,665

-

65,953

(22,282)

49,932,483

Less earned revenue

 

 

(888,375)

(2,394,750)

-

-

-

(10,351)

-

(175)

22,282

(3,271,369)

 

Net program cost

 

 

43,765,135

2,678,887

-

-

-

151,314

-

65,778

-

46,661,114

 

 

 

 

 

 

Total

 

 

 

43,767,381

2,915,876

-

-

-

154,060

-

119,962

-

46,957,279

 

 

 

 

 

 

 

 

 

 

Quality workplaces

 

Reduce workplace injuries,

 

illnesses, and fatalities

 

-

-

505,845

-

294,800

-

-

16,467

-

817,112

Less earned revenue

 

 

-

-

(4,191)

-

(1,016)

-

-

-

-

(5,207)

 

Net program cost

 

 

-

-

501,654

-

293,784

-

-

16,467

-

811,905

Foster equal opportunity workplaces

 

-

90,367

-

-

-

-

12,659

9,385

-

112,411

Less earned revenue

 

 

-

-

-

-

-

-

-

-

-

-

 

Net program cost

 

 

-

90,367

-

-

-

-

12,659

9,385

-

112,411

Reduce exploitation of child labor,

 

protect the basic rights of workers

 

and strengthen labor markets

 

-

-

-

-

-

-

-

96,603

-

96,603

Less earned revenue

 

 

-

-

-

-

-

-

-

-

-

-

 

Net program cost

 

 

-

-

-

-

-

-

-

96,603

-

96,603

 

 

 

 

 

 

Total

 

 

 

-

90,367

501,654

-

293,784

-

12,659

122,455

-

1,020,919

 

 

 

 

 

 

 

 

 

 

A competitive workforce

 

Promote job flexibility and minimize

 

regulatory burden

 

577

407

190

180

256

7

3

4,078

-

5,698

Less earned revenue

 

 

-

-

-

-

-

-

-

-

-

-

 

Net program cost

 

 

577

407

190

180

256

7

3

4,078

-

5,698

 

 

 

 

 

 

Total

 

 

 

577

407

190

180

256

7

3

4,078

-

5,698

 

 

 

 

 

Cost not assigned to goals

 

-

-

-

-

-

-

-

60,400

(1,662)

58,738

Less earned revenue not attributed to goals

 

-

-

-

-

-

-

-

(22,305)

1,662

(20,643)

 

Net cost not assigned to goals

 

-

-

-

-

-

-

-

38,095

-

38,095

 

 

 

 

 

 

 

 

 

 

$51,665,577

$3,006,650

$501,844

$530,949

$294,040

$154,067

$218,530

$304,799

-

$56,676,456



E. Consolidating Statement of Net Cost by Budget Function

Net cost by budget function for the year ended September 30, 2004 consisted of the following:

(Dollars in thousands)

 

Education,
Training and
Employment

Health

Income
Security

National
Defense

Veterans'
Benefits and
Services

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CROSSCUTTING PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

Income maintenance

 

 

 

 

 

 

 

 

 

 

 

 

   Intra-governmental

 

 

$68,154

 

-

 

$841,646

 

$63,151

 

-

 

$972,951

   With the public

 

 

287,379

 

-

 

49,299,603

 

877,717

 

-

 

50,464,699

Total cost

 

355,533

 

-

 

50,141,249

 

940,868

 

-

 

51,437,650

   Less earned revenue

 

 

(78)

 

-

 

(3,274,308)

 

-

 

-

 

(3,274,386)

 

Net program cost

 

 

355,455

 

-

 

46,866,941

 

940,868

 

-

 

48,163,264

Employment and training

 

 

 

 

 

 

 

 

 

 

 

 

   Intra-governmental

 

 

38,973

 

-

 

-

 

-

 

5,669

 

44,642

   With the public

 

 

6,190,693

 

-

 

-

 

-

 

198,682

 

6,389,375

Total cost

 

6,229,666

 

-

 

-

 

-

 

204,351

 

6,434,017

   Less earned revenue

 

 

(17,140)

 

-

 

-

 

-

 

-

 

(17,140)

 

Net program cost

 

 

6,212,526

 

-

 

-

 

-

 

204,351

 

6,416,877

Labor, employment and

 

 

 

 

 

 

 

 

 

 

 

 

pension standards

 

 

 

 

 

 

 

 

 

 

 

 

   Intra-governmental

 

 

109,111

 

-

 

27,402

 

-

 

506

 

137,019

   With the public

 

 

440,236

 

-

 

111,565

 

-

 

11,608

 

563,409

Total cost

 

549,347

 

-

 

138,967

 

-

 

12,114

 

700,428

   Less earned revenue

 

 

(1,124)

 

-

 

(10,351)

 

-

 

-

 

(11,475)

 

Net program cost

 

 

548,223

 

-

 

128,616

 

-

 

12,114

 

688,953

Worker safety and health

 

 

 

 

 

 

 

 

 

 

 

 

   Intra-governmental

 

 

10,723

 

152,973

 

-

 

-

 

-

 

163,696

   With the public

 

 

37,550

 

600,644

 

-

 

-

 

-

 

638,194

Total cost

 

48,273

 

753,617

 

-

 

-

 

-

 

801,890

   Less earned revenue

 

 

-

 

(5,207)

 

-

 

-

 

-

 

(5,207)

 

Net program cost

 

 

48,273

 

748,410

 

-

 

-

 

-

 

796,683

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

Statistics

 

 

 

 

 

 

 

 

 

 

 

 

   Intra-governmental

 

 

165,549

 

-

 

-

 

-

 

-

 

165,549

   With the public

 

 

372,556

 

-

 

-

 

-

 

-

 

372,556

Total cost

 

538,105

 

-

 

-

 

-

 

-

 

538,105

   Less earned revenue

 

 

(5,504)

 

-

 

-

 

-

 

-

 

(5,504)

 

Net program cost

 

 

532,601

 

-

 

-

 

-

 

-

 

532,601

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost not assigned to programs

 

98,721

 

-

 

-

 

-

 

-

 

98,721

Less earned revenue not attributed

 

 

 

 

 

 

 

 

 

 

 

 

to programs

 

 

 

(20,643)

 

-

 

-

 

-

 

-

 

(20,643)

 

Net cost not assigned to programs

 

78,078

 

-

 

-

 

-

 

-

 

78,078

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net cost of operations

 

$7,775,156

 

$748,410

 

$46,995,557

 

$940,868

 

$216,465

 

$56,676,456



F. Consolidating Statement of Net Cost by Budget Function (Intra-governmental)

Net intra-governmental cost by budget function for the year ended September 30, 2004 consisted of the following:

 

(Dollars in thousands)

Education,
Training, and
Employment

Health

Income
Security

National
Defense

Veterans'
Benefits and
Services

Total

 

 

 

 

 

 

 

 

 

 

 

 

CROSS CUTTING PROGRAMS

 

 

 

 

 

 

Income maintenance

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

$68,154

-

$841,646

$63,151

-

$972,951

 

Less earned revenue

 

 

(78)

-

(3,272,008)

-

-

(3,272,086)

 

 

Net program cost

 

 

68,076

-

(2,430,362)

63,151

-

(2,299,135)

 

 

 

 

 

 

 

 

 

 

 

 

Employment and training

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

38,973

-

-

-

5,669

44,642

 

Less earned revenue

 

 

(16,780)

-

-

-

-

(16,780)

 

 

Net program cost

 

 

22,193

-

-

-

5,669

27,862

 

 

 

 

 

 

 

 

 

 

 

 

Labor, employment and

 

 

 

 

 

 

 

 

pension standards

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

109,111

-

27,402

-

506

137,019

 

Less earned revenue

 

 

(95)

-

(9,804)

-

-

(9,899)

 

 

Net program cost

 

 

109,016

-

17,598

-

506

127,120

 

 

 

 

 

 

 

 

 

 

 

 

Worker safety and health

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

10,723

152,973

-

-

-

163,696

 

Less earned revenue

 

 

-

(2,363)

-

-

-

(2,363)

 

 

Net program cost

 

 

10,723

150,610

-

-

-

161,333

 

 

 

 

 

 

 

 

 

 

 

 

OTHER PROGRAMS

 

 

 

 

 

 

Statistics

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

165,549

-

-

-

-

165,549

 

Less earned revenue

 

 

(4,197)

-

-

-

-

(4,197)

 

 

Net program cost

 

 

161,352

-

-

-

-

161,352

 

 

 

 

 

 

 

 

 

 

 

 

Cost not assigned to programs

 

 

 

 

 

 

 

Intra-governmental

 

 

98,721

-

-

-

-

98,721

 

Less earned revenue not

 

 

 

 

 

 

 

 

 

attributed to programs

 

 

(10,912)

-

-

-

-

(10,912)

 

 

Net cost not assigned to

 

 

 

 

 

 

 

 

 

 

programs

 

 

 

87,809

-

-

-

-

87,809

 

 

 

 

 

 

 

 

 

 

 

 

Net cost of operations

$459,169

$150,610

$(2,412,764)

$63,151

$6,175

$(1,733,659)



Schedules G, H and I present detailed cost and revenue information by suborganization (responsibility segment) for
programs in the Department, the Employment and Training Administration, and the Employment Standards Administration
in support of the summary information presented in the Consolidated Statement of Net Cost for 2003.

Detailed cost and revenue information by budget function for 2003 is presented in Schedule J and intra-governmental
cost and revenue information by budget function for 2003 is presented in Schedule K.

G. Consolidating Statement of Net Cost by Suborganization

Net cost by suborganization for the year ended September 30, 2003 consisted of the following:

(Dollars in thousands)

 

 

Employment
and
Training
Administration

 

Employment
Standards
Administration

 

Occupational
Safety
and
Health
Administration

 

Bureau
of
Labor
Statistics

 

Mine
Safety
and
Health
Administration

 

Employee Benefits
Security
Administration

 

Veterans'
Employment
and
Training

 

Other
Departmental
Programs

 

Eliminations

 

Total

(CROSS CUTTING PROGRAMS)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income Maintenance

                                         

Intra-governmental

 

 

$169,269

 

$711,102

 

-

 

-

 

-

 

-

 

-

 

$2,747

 

$(30,724)

 

$852,394

With the public

 

 

58,047,556

 

2,750,513

 

-

 

-

 

-

 

-

 

-

 

5,332

 

5,139

 

60,808,540

Total cost

 

 

58,216,825

 

3,461,615

 

-

 

-

 

-

 

-

 

-

 

8,079

 

(25,585)

 

61,660,934

Less earned revenue

 

 

(633,588)

 

(2,407,747)

 

-

 

-

 

-

 

-

 

-

 

-

 

25,585

 

(3,015,750)

 

Net program cost

 

 

57,583,237

 

1,053,868

 

-

 

-

 

-

 

-

 

-

 

8,079

 

-

 

58,645,184

Employment and training

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

62,255

 

-

 

-

 

-

 

-

 

-

 

10,398

 

384

 

(29,328)

 

43,709

With the public

 

 

6,959,849

 

-

 

-

 

-

 

-

 

-

 

208,563

 

972

 

29,351

 

7,198,735

Total cost

 

 

7,022,104

 

-

 

-

 

-

 

-

 

-

 

218,961

 

1,356

 

23

 

7,242,444

Less earned revenue

 

 

(17,607)

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

(23)

 

(17,630)

 

Net program cost

 

 

7,004,497

 

-

 

-

 

-

 

-

 

-

 

218,961

 

1,356

 

-

 

7,224,814

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Labor, employment and pension standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

-

 

106,262

 

-

 

-

 

-

 

42,054

 

624

 

31,543

 

(42,373)

 

138,110

With the public

 

 

-

 

232,908

 

-

 

-

 

-

 

113,054

 

12,373

 

59,826

 

41,697

 

459,858

Total cost

 

 

-

 

339,170

 

-

 

-

 

-

 

155,108

 

12,997

 

91,369

 

(676)

 

597,968

Less earned revenue

 

 

-

 

(1,879)

 

-

 

-

 

-

 

(9,441)

 

-

 

-

 

676

 

(10,644)

 

Net program cost

 

 

-

 

337,291

 

-

 

-

 

-

 

145,667

 

12,997

 

91,369

 

-

 

587,324

Worker safety and health

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

-

 

-

 

105,801

 

-

 

94,387

 

-

 

-

 

201

 

(42,050)

 

158,339

With the public

 

 

-

 

-

 

397,210

 

-

 

203,052

 

-

 

-

 

507

 

42,050

 

642,819

Total cost

 

 

-

 

-

 

503,011

 

-

 

297,439

 

-

 

-

 

708

 

-

 

801,158

Less earned revenue

 

 

-

 

-

 

(4,547)

 

-

 

(804)

 

-

 

-

 

-

 

-

 

(5,351)

 

Net program cost

 

 

-

 

-

 

498,464

 

-

 

296,635

 

-

 

-

 

708

 

-

 

795,807

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Statistics

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

-

 

-

 

-

 

182,072

 

-

 

-

 

-

 

225

 

(14,045)

 

168,252

With the public

 

 

-

 

-

 

-

 

346,741

 

-

 

-

 

-

 

574

 

12,453

 

359,768

Total cost

 

 

-

 

-

 

-

 

528,813

 

-

 

-

 

-

 

799

 

(1,592)

 

528,020

Less earned revenue

 

 

-

 

-

 

-

 

(6,030)

 

-

 

-

 

-

 

-

 

1,592

 

(4,438)

 

Net program cost

 

 

-

 

-

 

-

 

522,783

 

-

 

-

 

-

 

799

 

-

 

523,582

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost not assigned to programs

 

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

126,691

 

(552)

 

126,139

Less earned revenue not

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

attributed to programs

 

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

(30,221)

 

552

 

(29,669)

 

Net cost not assigned to programs

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

96,470

 

-

 

96,470

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

Net cost of operations

 

 

$64,587,734

 

$1,391,159

 

$498,464

 

$522,783

 

$296,635

 

$145,667

 

$231,958

 

$198,781

 

-

 

$67,873,181



H. Consolidating Statement of Net Cost - Employment and Training Administration

Net cost of the Employment and Training Administration for the year ended September 30, 2003 consisted of the following:

(Dollars in thousands)

Employment
Security

 

Training and
Employment
Programs

 

Eliminations

 

Total

 

 

 

 

 

 

 

 

 

 

CROSSCUTTING PROGRAMS

 

 

 

 

 

 

 

Incoming maintenance

 

 

 

 

 

 

 

   Benefits

$53,423,986

 

$62

 

-

 

$53,424,048

Grants

4,336,284

 

-

 

-

 

4,336,284

   Interest

3,350

 

-

 

-

 

3,350

   Other

452,899

 

7,244

 

(7,000)

 

453,143

Total cost

58,216,519

 

7,306

 

(7,000)

 

58,216,825

   Less earned revenue

(640,588)

 

-

 

7,000

 

(633,588)

 

Net program cost

57,575,931

 

7,306

 

-

 

57,583,237

Employment and training

 

 

 

 

 

 

 

   Benefits

-

 

25,496

 

-

 

25,496

   Grants

-

 

6,776,529

 

-

 

6,776,529

   Other

-

 

220,079

 

-

 

220,079

Total cost

-

 

7,022,104

 

-

 

7,022,104

   Less earned revenue

-

 

(17,607)

 

-

 

(17,607)

 

Net program cost

-

 

7,004,497

 

-

 

7,004,497

 

 

 

 

 

 

 

 

 

 

Net cost of operations

$57,575,931

 

$7,011,803

 

-

 

$64,587,734



I. Consolidating Statement of Net Cost - Employment Standards Administration

Net cost of the Employment Standards Administration for the year ended September 30, 2003 consisted of the following:

(Dollars in thousands)

Office of
Workers'
Compensation
Programs

Office of
Federal
Contract
Compliance

Wage
and Hour
Division

Office of
Labor
Management
Standards

Eliminations

Total

CROSSCUTTING PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

Incoming maintenance

   Benefits

 

$2,608,321

-

-

-

$(1,893)

$2,606,428

   Interest

 

620,582

-

-

-

-

620,582

   Other

 

234,605

-

-

-

-

234,605

Total cost

3,463,508

-

-

-

(1,893)

3,461,615

   Less earned revenue

(2,409,640)

-

-

-

1,893

(2,407,747)

 

Net program cost

1,053,868

-

-

-

-

1,053,868

 

 

 

Labor, employment and pension standards

   Benefits

 

-

10,500

21,898

4,788

-

37,186

   Grants

 

-

-

366

-

-

366

   Other

 

-

85,362

180,189

36,067

-

301,618

Total cost

-

95,862

202,453

40,855

-

339,170

   Less earned revenue

-

-

(1,879)

-

-

(1,879)

 

Net program cost

-

95,862

200,574

40,855

-

337,291

 

 

 

Net cost of operations

$1,053,868

$95,862

$200,574

$40,855

-

$1,391,159



J. Consolidating Statement of Net Cost by Budget Function

Net cost by budget function for the year ended September 30, 2003 consisted of the following:

(Dollars in thousands)

 

Education,
Training and
Employment

Health

Income
Security

National
Defense

Veterans'
Benefits
and
Services

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CROSSCUTTING PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

Incoming maintenance

 

 

 

 

 

 

 

 

 

 

 

 

   Intra-governmental

 

 

$55,543

-

$768,731

$28,120

-

$852,394

   With the public

 

 

181,892

-

60,866,574

(239,926)

-

60,808,540

Total cost

 

237,435

-

61,635,305

(211,806)

-

61,660,934

   Less earned revenue

 

 

(4,088)

-

(3,011,662)

-

-

(3,015,750)

 

Net program cost

 

 

233,347

-

58,623,643

(211,806)

-

58,645,184

Employment and training

 

   Intra-governmental

 

 

37,679

-

-

-

6,030

43,709

   With the public

 

 

6,987,814

-

-

-

210,921

7,198,735

Total cost

 

7,025,493

-

-

-

216,951

7,242,444

   Less earned revenue

 

 

(17,630)

-

-

-

-

(17,630)

 

Net program cost

 

 

7,007,863

-

-

-

216,951

7,224,814

Labor, employment and pension standards

 

   Intra-governmental

 

 

110,374

-

27,131

-

605

138,110

   With the public

 

 

342,685

-

104,851

-

12,322

459,858

Total cost

 

453,059

-

131,982

-

12,927

597,968

   Less earned revenue

 

 

(1,879)

-

(8,765)

-

-

(10,644)

 

Net program cost

 

 

451,180

-

123,217

-

12,927

587,324

Worker safety and health

 

   Intra-governmental

 

 

11,027

147,312

-

-

-

158,339

   With the public

 

 

35,290

607,529

-

-

-

642,819

Total cost

 

46,317

754,841

-

-

-

801,158

   Less earned revenue

 

 

-

(5,351)

-

-

-

(5,351)

 

Net program cost

 

 

46,317

749,490

-

-

-

795,807

 

 

 

 

 

OTHER PROGRAMS

 

Statistics

 

   Intra-governmental

 

 

168,252

-

-

-

-

168,252

   With the public

 

 

359,768

-

-

-

-

359,768

Total cost

 

528,020

-

-

-

-

528,020

   Less earned revenue

 

 

(4,438)

-

-

-

-

(4,438)

 

Net program cost

 

 

523,582

-

-

-

-

523,582

 

 

 

 

 

Cost not assigned to programs

 

126,139

-

-

-

-

126,139

Less earned revenue not attributed

 

to programs

 

 

 

(29,669)

-

-

-

-

(29,669)

 

Net cost not assigned to programs

 

96,470

-

-

-

-

96,470

 

 

 

 

 

Net cost of operations

 

$8,358,759

$749,490

$58,746,860

$(211,806)

$229,878

$67,873,181



K. Consolidating Statement of Net Cost by Budget Function (Intra-governmental)

Net intra-governmental cost by budget function for the year ended September 30, 2003 consisted of the following:

(Dollars in thousands)

 

 

Education,
Training, and
Employment

Health

Income
Security

National
Defense

Veterans'
Benefits and
Services

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

CROSSCUTTING PROGRAMS

 

 

 

 

 

 

Income maintenance

 

 

 

 

 

 

 

 

 

 

Intra-governmental

 

 

$55,543

-

$768,731

$28,120

-

$852,394

 

 

Less earned revenue

 

 

(4,088)

-

(3,010,287)

-

-

(3,014,375)

 

 

 

Net program cost

 

 

51,455

-

(2,241,556)

28,120

-

(2,161,981)

 

 

 

 

 

 

 

 

Employment and training

 

 

 

 

Intra-governmental

 

 

37,679

-

-

-

6,030

43,709

 

 

Less earned revenue

 

 

(17,244)

-

-

-

-

(17,244)

 

 

 

Net program cost

 

 

20,435

-

-

-

6,030

26,465

 

 

 

 

 

 

 

 

Labor, employment and

 

 

 

pension standards

 

 

 

 

Intra-governmental

 

 

110,374

-

27,131

-

605

138,110

 

 

Less earned revenue

 

 

89

-

(8,216)

-

-

(8,127)

 

 

 

Net program cost

 

 

110,463

-

18,915

-

605

129,983

 

 

 

 

 

 

 

 

Worker safety and health

 

 

 

 

Intra-governmental

 

 

11,027

147,312

-

-

-

158,339

 

 

Less earned revenue

 

 

-

(2,757)

-

-

-

(2,757)

 

 

 

Net program cost

 

 

11,027

144,555

-

-

-

155,582

 

 

 

 

 

 

 

OTHER PROGRAMS

 

 

 

Statistics

 

 

 

 

 

Intra-governmental

 

 

168,252

-

-

-

-

168,252

 

 

Less earned revenue

 

 

(3,440)

-

-

-

-

(3,440)

 

 

 

Net program cost

 

 

164,812

-

-

-

-

164,812

 

 

 

 

 

 

 

 

Cost not assigned to programs

 

 

Intra-governmental

 

 

69,236

-

-

-

-

69,236

 

 

Less earned revenue not attributed to programs

(19,446)

-

-

-

-

(19,446)

 

 

 

Net cost not assigned to programs

49,790

-

-

-

-

49,790

 

 

 

 

 

 

 

Net cost of operations

 

 

$407,982

$144,555

$(2,222,641)

$28,120

$6,635

$(1,635,349)

 

Previous Section Next Section