FY 2011 Budget in Brief

UNITED STATES DEPARTMENT OF LABOR
Summary of Discretionary Funds, Fiscal Years 2002-2011
(dollars in thousands)

	Fiscal Year 2002	Fiscal Year 2003	Fiscal Year 2004	Fiscal Year 2005	Fiscal Year 2006	Fiscal Year 2007	Fiscal Year 2008	Fiscal Year 2009⁵	Fiscal Year 2010	Fiscal Year 2011 Request	Change from FY2002 - FY2011 Request
	Fiscal Year 2002	Fiscal Year 2003	Fiscal Year 2004	Fiscal Year 2005	Fiscal Year 2006	Fiscal Year 2007	Fiscal Year 2008	Fiscal Year 2009⁵	Fiscal Year 2010	Fiscal Year 2011 Request	Amount	Percent
Program
Employment and Training
Training and Employment Services
Adult Employment and Training Activities	950,000	889,949	898,891	890,922	857,079	864,199	849,101	861,540	861,540	861,540	-88,460	-9%
WIA Innovation Fund Reserve	0	0	0	0	0	0	0	0	0	45,344	45,344	0%
Dislocated Worker Employment and Training Activities	1,549,000	1,448,001	1,454,419	1,467,584	1,337,553	1,471,903	1,446,189	1,341,891	1,413,000	1,413,000	-136,000	-9%
WIA Innovation Fund Reserve	0	0	0	0	0	0	0	0	0	62,307	62,307	0%
Career Pathways Innovation Fund (formerly CBJTG)	0	0	0	124,000	0	0	0	125,000	125,000	0	0	0%
Youth Activities	1,127,965	994,459	995,059	986,288	940,500	940,500	924,069	924,069	924,069	871,250	-256,715	-23%
Youth Innovation Fund Reserve	0	0	0	0	0	0	0	0	0	153,750	153,750	0%
Youth Opportunity Grants	225,100	44,211	0	0	0	0	0	0	0	0	-225,100	-100%
Green Jobs Innovation Fund	0	0	0	0	0	0	0	0	40,000	85,000	85,000	0%
Workforce Data Quality Initiative	0	0	0	0	0	0	0	0	12,500	13,750	13,750	0%
Responsible Reintegration for Young Offenders	55,000	54,643	49,705	49,600	49,104	49,104	0	0	0	0	-55,000	-100%
Prisoner Re-entry	0	0	0	19,840	19,642	19,642	0	0	0	0	0	0%
Reintegration of Ex-Offenders	0	0	0	0	0	0	73,493	108,493	108,493	98,000	98,000	0%
National Programs	159,766	90,923	79,604	103,505	46,411	27,976	61,080	60,077	104,050	59,156	-100,610	-63%
Native Americans	57,000	55,636	54,676	54,238	53,696	53,696	52,758	52,758	52,758	55,000	-2,000	-4%
Migrants and Seasonal Farmworkers	79,751	76,823	76,370	75,759	79,252	79,752	79,668	82,620	84,620	87,378	7,627	10%
Youth Build	0	0	0	0	0	49,500	58,952	70,000	102,500	120,000	120,000	0%
Subtotal, Training and Employment Services	4,203,582	3,654,645	3,608,724	3,771,736	3,383,237	3,556,272	3,545,311	3,626,448	3,828,530	3,925,475	-278,107	-7%

Older Workers	445,100	442,306	438,650	436,678	432,311	483,611	521,625	571,925	825,425	600,425	155,325	35%
Workers Compensation	175,000	0	0	0	0	0	0	0	0	0	-175,000	-100%
State Unemployment Insurance and Employment Services¹	3,698,556	3,607,380	3,647,133	3,636,709	3,399,737	3,340,350	3,451,388	4,187,357	4,846,681	4,435,327	736,771	20%
Program Administration^{1, 2}	161,031	174,510	177,349	170,101	198,000	199,708	172,323	130,463	147,656	162,042	1,011	1%
State Paid Leave Program	0	0	0	0	0	0	0	0	0	50,000	50,000	0%
Subtotal, Employment and Training Administration	8,683,269	7,878,842	7,871,856	8,015,224	7,413,285	7,579,941	7,690,647	8,516,193	9,648,292	9,173,269	490,000	6%
Job Corps²	1,458,732	1,504,603	1,541,151	1,546,333	1,557,270	1,578,277	1,598,434	1,683,938	1,708,205	1,707,363	248,631	17%
Subtotal, Employment and Training	10,142,001	9,383,444	9,413,007	9,561,557	8,970,555	9,158,218	9,289,081	10,200,131	11,356,497	10,880,632	738,631	7%

Worker Protection
Employee Benefits Security Administration	110,752	116,283	124,040	131,213	133,551	141,573	139,313	143,419	154,861	161,995	51,243	46%
Pension Benefit Guaranty Corporation³	11,690	12,965	20,553	0	0	0	0	0	0	0	-11,690	-100%
Employment Standards Administration⁴	370,048	381,114	392,015	400,848	411,064	420,872	420,925	440,267	492,654	530,200	160,152	43%
Occupational Safety and Health Administration	443,897	450,310	457,540	464,156	472,427	486,925	486,000	513,042	558,620	573,096	129,199	29%
Mine Safety and Health Administration	253,143	272,955	268,858	279,135	277,685	301,570	331,847	347,003	357,293	360,780	107,637	43%
Solicitor	77,410	77,483	80,726	80,080	80,451	85,796	89,323	100,709	117,448	122,561	45,151	58%
Subtotal, Worker Protection	1,266,940	1,311,110	1,343,733	1,355,432	1,375,178	1,436,735	1,467,407	1,544,440	1,680,876	1,748,632	481,692	38%

Bureau of International Labor Affairs	147,341	147,053	109,862	93,248	72,516	72,516	81,074	86,074	92,669	115,000	-32,341	-22%
Bureau of Labor Statistics	474,613	492,234	518,496	529,004	537,098	548,123	544,251	597,182	611,447	645,351	170,738	36%

Other Salaries and Expenses
Departmental Management, Other	158,581	163,306	159,731	147,356	144,613	140,608	123,555	127,415	145,889	191,093	32,512	21%
Office of Disability Employment Policy	37,766	47,178	47,024	47,164	27,655	27,712	27,228	26,679	39,031	39,138	1,372	4%
Office of Inspector General	56,873	61,851	65,339	68,995	71,101	72,766	74,390	82,141	84,014	85,082	28,209	50%
Subtotal, Other Salaries and Expenses	253,220	272,335	272,094	263,515	243,369	241,085	225,173	236,235	268,934	315,313	62,093	25%

Veterans' Employment and Training	212,516	212,820	218,646	222,832	222,091	223,189	228,097	239,439	256,127	262,494	49,978	24%
Working Capital Fund	0	0	13,768	9,920	6,168	6,168	0	0	0	637	637	0%
											0	0%
Total, Department of Labor Discretionary Funds	12,496,631	11,818,995	11,889,606	12,035,509	11,426,974	11,686,034	11,835,083	12,903,501	14,266,550	13,968,059	1,471,428	12%

¹Beginning in FY 2009, Foreign Labor Certification is included with State Unemployment Insurance and Employment Services.
²Beginning in FY 2008, Job Corps admin is separate from TES Program Administration.
³Beginning in FY 2005, PBGC's funding is all mandatory.
⁴Beginning in FY 2010, the Employment Standards Administration was reorganized into 4 separate components: The Wage and Hour Division; Office of Federal Contract Compliance Programs; Office of Labor-Management Standards; and Office of Workers' Compensation Programs. See following detail table for further information.
⁵Does not include supplemental budget authority of $4.8 billion provided by the American Recovery and Reinvestment Act, P.L. 111-5.

Prepared February 1, 2010

FY 2011 Budget in Brief

UNITED STATES DEPARTMENT OF LABOR Summary of Discretionary Funds, Fiscal Years 2002-2011 (dollars in thousands)

UNITED STATES DEPARTMENT OF LABOR
Summary of Discretionary Funds, Fiscal Years 2002-2011
(dollars in thousands)