FY 2011 Budget in Brief

FY 2011 President's Request Current Law versus FY 2010 Comparable

EMPLOYMENT AND TRAINING ADMINISTRATION

Training and Employment Services:

1. Grants to States / Innovation Funds

(a) Adult Employment and Training

Annual appropriation

D

149,540

495,000

149,540

149,540

-

-

0%

Advance for succeeding fiscal year

D

712,000

-

712,000

712,000

-

-

0%

WIA Innovation Fund Reserve

D

-

-

-

45,344

-

45,344

100%

Subtotal

861,540

495,000

861,540

906,884

-

45,344

5%

(b) Dislocated Worker Employment

Annual appropriation

D

335,840

1,237,500

323,840

323,840

-

-

0%

Advance for succeeding fiscal year

D

848,000

-

860,000

860,000

-

-

0%

WIA Innovation Fund Reserve

D

-

-

-

62,307

-

62,307

100%

Subtotal

1,183,840

1,237,500

1,183,840

1,246,147

-

62,307

5%

(c) Youth Activities

Annual appropriation

D

924,069

1,188,000

924,069

871,250

-

-52,819

-6%

Youth Innovation Fund Reserve

D

-

-

-

153,750

-

153,750

100%

Subtotal

924,069

1,188,000

924,069

1,025,000

-

100,931

11%

Subtotal, Grants to States / Innovation Funds

2,969,449

2,920,500

2,969,449

3,178,031

-

208,582

7%

Annual appropriation

1,409,449

2,920,500

1,397,449

1,606,031

-

208,582

15%

Advance for succeeding fiscal year

1,560,000

-

1,572,000

1,572,000

-

-

0%

2. Federally Administered Programs:

(a) Dislocated Worker Assistance National Reserve:

Annual appropriation

D

71,051

198,000

29,160

29,160

-

-

0%

Advance for succeeding fiscal year (FY 2009 includes $125 million for CBJTG)

D

212,000

-

200,000

200,000

-

-

0%

Subtotal

283,051

198,000

229,160

229,160

-

-

0%

Recovery Act Health Insurance Assistance

M

-

150,000

-

-

-

-

100%

Subtotal, Dislocated Worker Assistance National Reserve

283,051

348,000

229,160

229,160

-

-

0%

(b) Native Americans

D

52,758

-

52,758

55,000

-

2,242

4%

(c) Migrant and Seasonal Farmworkers

D

82,620

-

84,620

87,378

-

2,758

3%

(d) Women in apprenticeship

D

1,000

-

1,000

1,000

-

-

0%

(e) YouthBuild

D

70,000

49,500

102,500

120,000

-

17,500

17%

(f) High Growth / Emerging Industries

D

-

247,500

-

-

-

-

100%

Subtotal, Federally Administered Programs

489,429

645,000

470,038

492,538

-

22,500

5%

Mandatory

-

150,000

-

-

-

-

100%

Discretionary

489,429

495,000

470,038

492,538

-

22,500

5%

Annual appropriation

277,429

495,000

270,038

292,538

-

22,500

8%

Advance for succeeding fiscal year

212,000

-

200,000

200,000

-

-

0%

3. National Programs:

(a) Pilots, Demonstrations and Research (includes Transitional Jobs)

D

48,781

-

93,450

46,556

-

-46,894

-50%

(b) Reintegration of Ex-Offenders

D

108,493

-

108,493

98,000

-

-10,493

-10%

(c) Evaluation

D

6,918

-

9,600

11,600

-

2,000

21%

(d) Green Jobs Innovation Fund

D

-

495,000

40,000

85,000

-

45,000

113%

(e) Career Pathways Innovation Fund (formerly Community Based Job Training Grants)

D

-

-

125,000

-

-

-125,000

-100%

(f) Denali Commission

D

3,378

-

-

-

-

-

100%

(g) Workforce Data Quality Initiative

D

-

-

12,500

13,750

-

1,250

10%

Subtotal, National Programs

167,570

495,000

389,043

254,906

-

-134,137

-34%

Mandatory

-

-

-

-

-

-

100%

Discretionary

167,570

495,000

389,043

254,906

-

-134,137

-34%

4. Skills Training Grants (H-1B Fees)

M

125,000

-

120,000

125,000

-

5,000

4%

Total Appropriation, Training and Employment Services

3,751,448

4,060,500

3,948,530

4,050,475

-

101,945

3%

Mandatory

125,000

150,000

120,000

125,000

-

5,000

4%

Discretionary

3,626,448

3,910,500

3,828,530

3,925,475

-

96,945

3%

Annual appropriation

1,854,448

3,910,500

2,056,530

2,153,475

-

96,945

5%

Advance for succeeding fiscal year

1,772,000

-

1,772,000

1,772,000

-

-

0%

Outlays

Mandatory

125,000

3,000

84,000

82,000

-2,000

-2%

Discretionary

3,689,399

3,533,806

3,502,474

3,605,595

-

0%

Office of Job Corps:

(a) Operations

Annual appropriation

D

949,276

35,854

983,015

981,253

-

-1,762

0%

Advance for succeeding year

D

591,000

-

591,000

591,000

-

-

0%

(b) Construction and Renovation

Annual appropriation

D

15,000

211,646

5,000

5,000

-

-

0%

Advance for succeeding year

D

100,000

-

100,000

100,000

-

-

0%

(c) Administration

D

28,662

2,500

29,190

30,110

-

920

3%

Total Appropriation, Job Corps

1,683,938

250,000

1,708,205

1,707,363

-

-842

0%

Annual appropriation

992,938

250,000

1,017,205

1,016,363

-

-842

0%

Advance for succeeding fiscal year

691,000

-

691,000

691,000

-

-

0%

Outlays

1,622,493

202,198

1,720,152

1,737,337

-

17,185

1%

Workers Compensation:

1. Workers Compensation

D

-

-

-

-

-

-

100%

Total Appropriation, Workers Compensation

-

-

-

-

-

-

100%

Outlays

2,000

-

2,000

-

-

-2,000

-100%

Community Service Employment for Older Americans:

1. Annual Appropriation

D

571,925

118,800

600,425

600,425

-

-

2. Special Funding

D

-

-

225,000

-

-

-225,000

-100%

Total Appropriation, Community Service Employment for Older Americans

571,925

118,800

825,425

600,425

-

-225,000

-27%

Outlays

531,000

113,289

622,000

781,000

-

159,000

26%

Federal Unemployment Benefits and Allowances

1. Annual Appropriation

M

703,000

256,000

1,253,000

1,938,200

431,300

685,200

55%

Total Appropriation, Federal Unemployment Benefits and Allowances

703,000

256,000

1,253,000

1,938,200

431,300

685,200

55%

Outlays

489,000

77,000

1,022,000

2,258,200

145,300

1,236,200

121%

State Unemployment Insurance and Employment Service Operations:

1. Unemployment Trust Fund (UTF):

(a) UTF Base

M

103,855,031

8,716,000

151,285,086

88,167,342

17,912,000

-63,117,744

-42%

(b) UTF Transfer

M

-4,602,523

-400,000

-5,105,086

-4,691,342

-

413,744

-8%

Subtotal, UTF Residual

99,252,508

8,316,000

146,180,000

83,476,000

17,912,000

-62,704,000

-43%

2. Unemployment Compensation (UI):

(a) State Operations (Trust funds)

D

2,808,690

-

3,195,645

3,515,079

-

319,434

10%

(b) UI Integrity (Trust funds)

D

50,000

-

50,000

55,000

-

5,000

10%

(c) AWIU (Trust funds)

D

628,000

-

733,000

-

-

-733,000

-100%

(d) National Activities (Trust funds)

D

11,310

-

11,310

11,310

-

-

0%

(e) Federal Additional Unemployment Compensation

M

5,067,000

9,570,000

-

-

-

-

100%

Subtotal, Unemployment Compensation

8,565,000

9,570,000

3,989,955

3,581,389

-

-408,566

-10%

3. Employment Service:

(a) Allotments to States

Federal Funds

D

22,683

-

22,683

22,683

-

-

0%

Trust Funds

D

680,893

396,000

680,893

680,893

-

-

0%

Subtotal, Allotments to States

703,576

396,000

703,576

703,576

-

-

0%

(b) ES National Activities (Trust funds)

D

20,869

-

20,994

20,994

-

-

0%

Subtotal, Employment Service

724,445

396,000

724,570

724,570

-

-

0%

4. Foreign Labor Certification:

(a) State Grants (Trust funds)

D

15,129

-

15,129

15,129

-

-

0%

(b) Federal Administration (Trust funds)

D

52,821

-

53,307

50,519

-

-2,788

-5%

(c) Federal Administration (H-1B Fees)

M

13,000

-

13,000

13,000

111,000

-2,788

-21%

Subtotal, Foreign Labor Certification

80,950

-

81,436

78,648

111,000

-5,576

-7%

5. American Job Centers / Labor Market Information

D

51,720

-

63,720

63,720

-

-

0%

6. Work Incentives Grants

D

17,295

-

-

-

-

-

100%

Total Appropriation, State Unemployment Insurance and Employment Service Operations

108,691,918

18,282,000

151,039,681

87,924,327

18,023,000

-63,118,142

-42%

Mandatory

104,332,508

17,886,000

146,193,000

83,489,000

18,023,000

-62,706,788

-43%

Discretionary

4,359,410

396,000

4,846,681

4,435,327

-

-411,354

-8%

Federal Funds

91,698

-

86,403

86,403

-

-

0%

Trust Funds

4,267,712

396,000

4,760,278

4,348,924

-

-411,354

-9%

Outlays

108,467,684

18,281,177

151,350,961

88,110,607

18,023,000

-63,240,354

-42%

Mandatory

104,332,007

17,886,000

146,203,000

83,494,000

18,023,000

-62,709,000

-43%

Discretionary

4,135,677

395,177

5,147,961

4,616,607

-

-531,354

-10%

Federal Funds

73,220

-

94,683

157,683

-

63,000

67%

Trust Funds

4,062,457

395,177

5,053,278

4,458,924

-

-594,354

-12%

State Paid Leave Program:

1. Grants

D

-

-

-

50,000

-

50,000

100%

Total Appropriation, State Paid Leave Program

-

-

-

50,000

-

50,000

100%

Outlays

-

-

-

12,000

-

50,000

100%

Advances to the UI and Other Trust Funds:

1. Advances to the Unemployment Trust Fund

M

-

-

150,000

200,000

-

50,000

33%

Total Appropriation, Advances to the UI and Other Trust Funds

-

-

150,000

200,000

-

50,000

33%

Outlays

-

-

150,000

200,000

-

50,000

33%

Payments to the UI Trust Fund:

1. Payments to the Unemployment Trust Fund

M

1,479,000

11,229,000

75,255,000

31,000

18,000,000

-75,224,000

-100%

Total Appropriation, Payments to the UI Trust Fund

1,479,000

11,229,000

75,255,000

31,000

18,000,000

-75,224,000

-100%

Outlays

1,479,000

11,229,000

75,255,000

31,000

18,000,000

-75,224,000

-100%

Program Administration:

1. Adult Services

D

43,250

40,315

46,859

50,564

-

3,705

8%

Trust Funds

D

7,811

-

8,553

11,225

-

2,672

31%

2. Youth Services

D

10,932

6,099

12,308

14,803

-

2,495

20%

3. Workforce Security

D

3,669

9,253

3,490

3,450

-

-40

-1%

Trust Funds (beginning in FY 2009, no longer includes Foreign Labor Certification)

D

35,276

4,000

39,496

43,801

-

4,305

11%

4. Apprenticeship Training, Employer and Labor Services

D

21,447

-

27,784

28,965

-

1,181

4%

5. Executive Direction

D

6,025

-

7,075

7,122

-

47

1%

Trust Funds

D

2,053

-

2,091

2,112

-

21

1%

Total Appropriation, Program Administration

130,463

59,667

147,656

162,042

-

14,386

10%

Mandatory

-

-

-

-

-

-

100%

Discretionary

130,463

59,667

147,656

162,042

-

14,386

10%

Federal Funds

85,323

55,667

97,516

104,904

-

7,388

8%

Trust Funds

45,140

4,000

50,140

57,138

-

6,998

14%

Outlays

126,194

49,568

137,903

162,355

-

24,452

18%

Mandatory

-

-

-

-

-

-

100%

Discretionary

126,194

49,568

137,903

162,355

-

24,452

18%

Total Appropriation, Employment and Training Administration

117,011,692

34,255,967

234,327,497

96,663,832

36,454,300

-137,666,453

-59%

Mandatory

106,639,508

29,521,000

222,971,000

85,783,200

36,454,300

-137,190,588

-62%

Discretionary

10,372,184

4,734,967

11,356,497

10,880,632

-

-475,865

-4%

Federal Funds

6,059,332

4,334,967

6,546,079

6,474,570

-

-71,509

-1%

Annual appropriation

3,596,332

4,334,967

4,083,079

4,011,570

-

-71,509

-2%

Advance for succeeding fiscal year

2,463,000

-

2,463,000

2,463,000

-

-

0%

Trust Funds

4,312,852

400,000

4,810,418

4,406,062

-

-404,356

-8%

Total Outlays

116,531,770

33,489,038

233,846,490

96,980,094

36,168,300

-136,931,517

-59%

Mandatory (includes Advances to the UI and Other Trust Funds)

106,425,007

29,195,000

222,714,000

86,065,200

36,168,300

-136,648,800

-61%

Discretionary

10,106,763

4,294,038

11,132,490

10,914,894

-

-282,717

-3%

EMPLOYEE BENEFITS SECURITY ADMINISTRATION

1. Enforcement and Participant Assistance 1/

D

119,691

9,705

129,199

133,241

-

4,042

3%

2. Policy and Compliance Assistance

D

18,198

-

18,994

22,232

-

3,238

17%

3. Executive Leadership, Program Oversight and Administration

D

5,530

-

6,668

6,522

-

-146

-2%

Total Appropriation, Employee Benefits Security Administration

143,419

9,705

154,861

161,995

-

7,134

5%

Total Outlays

155,000

6,133

156,500

161,375

-

4,875

3%

PENSION BENEFIT GUARANTY CORPORATION

1. Pension insurance activities [non-add]

M

70,590

-

86,412

71,896

-

-14,516

-17%

2. Pension plan termination [non-add]

M

232,337

-

234,005

249,408

-

15,403

7%

3. Operational support [non-add]

M

141,795

-

143,650

144,997

-

1,347

1%

Total Appropriation, Pension Benefit Guaranty Corporation (Admin Operations) [non-add]

444,722

-

464,067

466,301

-

2,234

0%

Total Outlays (Program)

-229,000

-

-86,000

-1,073,000

-

-987,000

1148%

WAGE AND HOUR DIVISION

1. Salaries and Expenses

D

196,016

21,987

227,606

244,240

-

16,634

7%

2. H-1B

M

-18,000

-

16,000

51,000

-

35,000

219%

3. H-2B

M

-

-

-

-

-

100%

Subtotal Wage and Hour Division

-18,000

-

16,000

51,000

-

35,000

219%

Total Appropriation, Wage and Hour Division

178,016

21,987

243,606

295,240

-

51,634

21%

Mandatory

-18,000

-

16,000

51,000

-

35,000

219%

Discretionary

196,016

21,987

227,606

244,240

-

16,634

7%

Total Outlays

206,688

12,865

276,483

285,921

-

9,438

3%

Mandatory

11,000

-

66,000

57,000

-

-9,000

-14%

Discretionary

195,688

12,865

210,483

228,921

-

18,438

9%

OFFICE OF FEDERAL CONTRACT COMPLIANCE PROGRAMS

1. Salaries and Expenses

D

84,172

7,200

105,386

113,433

-

8,047

8%

Total Outlays

83,295

6,478

101,969

102,453

-

484

0%

OFFICE OF LABOR-MANAGEMENT STANDARDS

1. Salaries and Expenses

D

45,726

581

41,367

45,181

-

3,814

9%

Total Outlays

44,879

404

40,070

41,327

-

1,257

3%

OFFICE OF WORKERS' COMPENSATION PROGRAMS

Salaries and Expenses:

1. Salaries and Expenses

D

111,400

-

116,171

125,165

-

8,994

8%

Trust Funds

D

2,101

-

2,124

2,181

-

57

3%

Subtotal, Salaries and Expenses

113,501

-

118,295

127,346

-

9,051

8%

Outlays

107,432

-

103,451

115,470

-

12,019

12%

Special Benefits:

1. Federal employees' compensation benefits

M

160,000

-

184,000

180,000

-10,000

-4,000

-2%

2. Longshore and harbor workers' benefits

M

3,000

-

3,000

3,000

-

-

0%

Subtotal, Special Benefits

163,000

-

187,000

183,000

-10,000

-4,000

-2%

Outlays

163,000

-

187,000

183,000

-10,000

-4,000

-2%

Energy Employees Occupational Illness Compensation Fund:

1. Part B, Program Benefits [non-add]

M

464,120

-

497,000

433,000

-

-64,000

-13%

2. Part B, Administrative Expenses

M

57,189

-

51,900

53,778

-

1,878

4%

3. Part E, Program Benefits [non-add]

M

533,325

-

459,000

400,000

-

-59,000

-13%

4. Part E, Administrative Expenses [non-add]

M

58,524

-

72,045

72,789

-

744

1%

Subtotal, Energy Employees Occupational Illness Compensation Fund

1,113,158

-

1,079,945

959,567

-

-120,378

-11%

Outlays

1,113,601

-

1,079,945

959,567

-

-120,378

-11%

EEOIC Benefits

997,445

-

956,000

833,000

-

-123,000

-13%

EEOIC Administrative Expenses

116,156

-

123,945

126,567

-

2,622

2%

Special Benefits for Disabled Coal Miners:

1. Benefit payments

M

245,000

-

231,000

198,000

-

-33,000

-14%

2. Administration

M

5,130

-

5,000

5,000

-

-

0%

3. Less funds advanced in prior year

M

-62,000

-

-56,000

-45,000

-

11,000

-20%

Subtotal

188,130

-

180,000

158,000

-

-22,000

-12%

4. New advances, 1st quarter next fiscal year

M

56,000

-

45,000

45,000

-

-

0%

Subtotal, Special Benefits for Disabled Coal Miners

244,130

-

225,000

203,000

-

-22,000

-10%

Outlays

244,130

-

225,000

203,000

-

-22,000

-10%

Black Lung Disability Trust Fund:

1. Benefit payments and interest on advances

M

2,765,000

-

251,000

251,000

-

-

0%

2. Office of Workers' Compensation, Salaries and expenses

M

32,308

-

32,720

33,075

-

355

1%

3. Departmental Management, Salaries and expenses

M

24,694

-

24,694

24,694

-

-

0%

4. Departmental Management, Inspector General

M

325

-

327

327

-

-

0%

5. BLTF Refinancing

M

6,498,000

-

-

-

-

-

100%

Subtotal

9,320,327

-

308,741

309,096

-

355

0%

6. Treasury Department, Administrative Costs

M

356

-

356

356

-

0%

Subtotal Appropriation, Black Lung Disability Trust Fund

9,320,683

-

309,097

309,452

-

355

0%

Outlays

9,320,683

-

298,097

287,452

-

-10,645

-4%

OFFICE OF WORKERS' COMPENSATION PROGRAMS

Panama Canal Commission:

M

6,000

-

6,000

6,000

-

-

0%

Outlays

6,000

-

6,000

6,000

-

-

0%

Special Workers' Compensation:

M

136,899

-

143,000

143,000

-

-

0%

Outlays

138,899

139,000

143,000

-

4,000

3%

Total Appropriation, Office of Workers' Compensation

11,097,371

-

2,068,337

1,931,365

-10,000

-136,972

-7%

Mandatory

10,983,870

-

1,950,042

1,804,019

-10,000

-146,023

-7%

Discretionary

113,501

-

118,295

127,346

-

9,051

8%

Federal Funds

111,400

-

116,171

125,165

-

8,994

8%

Trust Funds

2,101

-

2,124

2,181

-

57

3%

Total Outlays

11,093,745

-

2,038,493

1,897,489

-10,000

-141,004

-7%

Mandatory

10,986,313

-

1,935,042

1,782,019

-10,000

-153,023

-8%

Discretionary

107,432

-

103,451

115,470

-

12,019

12%

OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION

1. Safety and Health Standards

D

17,204

-

19,569

23,756

-

4,187

21%

2. Federal Enforcement

D

197,946

9,221

223,399

233,445

-

10,046

4%

3. State Programs

D

92,593

3,750

104,393

105,893

-

1,500

1%

4. Technical Support

D

22,632

-

25,920

26,186

-

266

1%

5. Compliance Assistance:

-

(a) Federal Assistance

D

72,659

-

73,380

70,255

-

-3,125

-4%

(b) State Consultation Grants

D

54,531

-

54,798

55,798

-

1,000

2%

(c) Training Grants

D

10,000

-

10,750

11,000

-

250

2%

Subtotal, Compliance Assistance

137,190

-

138,928

137,053

-

-1,875

-1%

6. Safety and Health Statistics

D

34,128

600

34,875

34,981

106

0%

7. Executive Direction and Administration

D

11,349

-

11,536

11,782

246

2%

Total Appropriation, Occupational Safety and Health Administration

513,042

13,571

558,620

573,096

-

14,476

3%

Total Outlays

509,545

6,942

552,568

570,438

-

17,870

3%

MINE SAFETY AND HEALTH ADMINISTRATION

1. Coal Enforcement

D

154,491

-

158,662

159,059

-

397

0%

2. Metal / Non-Metal Enforcement

D

82,427

-

85,422

88,966

-

3,544

4%

3. Standards Development

D

3,031

-

3,481

4,322

-

841

24%

4. Assessments

D

6,134

-

6,233

6,327

-

94

2%

5. Educational Policy and Development

D

38,605

-

38,605

36,646

-

-1,959

-5%

6. Technical Support

D

30,117

-

30,642

31,637

-

995

3%

7. Program evaluation and information resources

D

16,514

-

16,857

19,447

-

2,590

15%

8. Program Administration

D

15,684

-

17,391

14,376

-

-3,015

-17%

Total Appropriation, Mine Safety and Health Administration

347,003

-

357,293

360,780

-

3,487

1%

Total Outlays

342,410

-

352,499

357,489

-

4,990

1%

BUREAU OF LABOR STATISTICS

1. Employment and Unemployment Statistics

D

188,206

-

197,852

217,234

-

19,382

10%

2. Labor Market Information (Trust funds)

D

78,264

-

78,264

67,438

-

-10,826

-14%

3. Prices and Cost of Living

D

198,464

-

201,081

234,521

-

33,440

17%

4. Compensation and Working Conditions

D

87,281

-

88,553

81,202

-

-7,351

-8%

5. Productivity and Technology

D

11,706

-

11,904

10,242

-

-1,662

-14%

6. Executive Direction and Staff Services

D

33,261

-

33,793

34,714

-

921

3%

Total Appropriation, Bureau of Labor Statistics

597,182

-

611,447

645,351

-

33,904

6%

Federal Funds

518,918

-

533,183

577,913

-

44,730

8%

Trust Funds

78,264

-

78,264

67,438

-

-10,826

-14%

Total Outlays

593,264

-

607,264

639,438

-

32,174

5%

DEPARTMENTAL MANAGEMENT

Salaries and Expenses:

1. Program Direction and Support

D

25,806

42,384

33,350

34,225

-

875

3%

2. Departmental IT Crosscut

D

21,286

-

19,892

20,642

-

750

4%

3. Legal Services

D

97,382

3,630

117,121

122,234

-

5,113

4%

Trust Funds

D

327

-

327

327

-

-

0%

4. International Labor Affairs

D

86,074

-

92,669

115,000

-

22,331

24%

5. Administration and Management

D

29,475

5,451

30,676

30,501

-

-175

-1%

6. Adjudication

D

28,560

-

29,286

30,367

-

1,081

4%

7. Women's Bureau

D

10,419

-

11,604

12,255

-

651

6%

8. Civil Rights Activities

D

6,943

-

7,220

7,335

-

115

2%

9. Departmental Program Evaluation

D

3,500

-

8,500

50,300

41,800

492%

10. Chief Financial Officer

D

5,278

1,000

5,361

5,438

-

77

1%

Total Appropriation, Salaries and Expenses

315,050

52,465

356,006

428,624

-

72,618

20%

Federal Funds

314,723

52,465

355,679

428,297

-

72,618

20%

Trust Funds

327

-

327

327

-

-

0%

Outlays

331,303

49,925

346,391

398,877

-

52,486

15%

Office of Disability Employment Policy:

1. Salaries and expenses

D

26,679

-

39,031

39,138

-

107

0%

Total Appropriation, Office of Disability Employment Policy

26,679

-

39,031

39,138

-

107

0%

Outlays

26,500

-

21,021

35,123

-

14,102

67%

Veterans Employment and Training:

1. State Administration, Grants (TF)

D

161,894

-

165,394

165,394

-

-

0%

2. Transition Assistance Program (TF)

D

7,000

7,000

8,000

1,000

14%

3. Federal Administration (TF)

D

34,625

-

35,313

35,680

-

367

1%

4. National Veterans Training Institute (TF)

D

1,949

-

2,449

2,449

-

-

0%

5. Homeless Veterans Program

D

26,330

-

36,330

41,330

-

5,000

14%

6. Veterans Workforce Investment Programs

D

7,641

-

9,641

9,641

-

-

0%

Total Appropriation, Veterans Employment and Training

239,439

-

256,127

262,494

-

6,367

2%

Federal Funds

33,971

-

45,971

50,971

-

5,000

11%

Trust Funds

205,468

-

210,156

211,523

-

1,367

1%

Outlays

224,468

-

236,156

254,523

-

18,367

8%

Office of the Inspector General:

1. Program Activities

D

76,326

6,000

78,093

79,090

-

997

1%

Trust Funds

D

5,815

-

5,921

5,992

-

71

1%

Total Appropriation, Office of the Inspector General

82,141

6,000

84,014

85,082

-

1,068

1%

Federal Funds

76,326

6,000

78,093

79,090

-

997

1%

Trust Funds

5,815

-

5,921

5,992

-

71

1%