Skip to page content
Bookmark and Share

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

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 Administration1, 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