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STATEMENT OF BUDGETARY RESOURCES
The principal Statement of Budgetary Resources combines the availability,
status and outlay of
DOL's budgetary resources during FY 2004 and 2003.
Presented on the following pages is the
disaggregation of this combined
information for each of the Department's major budget accounts.
(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 |
|
Total |
BUDGETARY RESOURCES |
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Budget authority |
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Appropriations received |
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Net transfers |
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Unobligated balance |
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Beginning of period |
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Net transfers |
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Spending authority from offsetting collections |
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Earned |
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Collected |
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Receivable from Federal sources |
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Change in unfilled customer orders |
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Advance received |
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Transfers from trust funds |
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Total spending authority from offsetting collections |
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Recoveries of prior year obligations |
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Temporarily not available pursuant to Public Law |
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Permanently not available |
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Total budgetary resources |
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STATUS OF BUDGETARY RESOURCES |
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Obligations incurred |
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Direct |
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Reimbursable |
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Total obligations incurred |
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Unobligated balances available |
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Apportioned |
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Exempt from apportionment |
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Other available |
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Unobligated balances not available |
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Total status of budgetary resources |
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RELATIONSHIP OF OBLIGATIONS TO OUTLAYS |
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Obligated balance, net, beginning |
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Obligated balance, net, ending |
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Accounts receivable |
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Undelivered orders |
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Accounts payable |
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Outlays |
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Disbursements |
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Collections |
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Total outlays |
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Offsetting receipts |
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Net outlays |
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(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 |
|
Total |
BUDGETARY RESOURCES |
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Budget authority |
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Appropriations received |
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Net transfers |
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Unobligated balance |
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Beginning of period |
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Net transfers |
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Spending authority from offsetting collections |
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Earned |
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Collected |
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Receivable from Federal sources |
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Change in unfilled customer orders |
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Advance received |
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Without advances from Federal sources |
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Transfers from trust funds |
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Total spending authority from offsetting collections |
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Recoveries of prior year obligations |
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Permanently not available |
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Total budgetary resources |
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STATUS OF BUDGETARY RESOURCES |
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Obligations incurred |
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Direct |
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Reimbursable |
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Total obligations incurred |
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Unobligated balances available |
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Apportioned |
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Exempt from apportionment |
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Other available |
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Unobligated balances not available |
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Total status of budgetary resources |
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RELATIONSHIP OF OBLIGATIONS TO OUTLAYS |
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Obligated balance, net, beginning |
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Obligated balance transferred, net |
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Obligated balance, net, ending |
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