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FY 2012 Budget in Brief

UNITED STATES DEPARTMENT OF LABOR
Summary of Discretionary Funds, Fiscal Years 2003-2012
(dollars in thousands)


Fiscal Year 2003

Fiscal Year
2004

Fiscal Year
2005

Fiscal Year
2006

Fiscal Year
2007

Fiscal Year
2008

Fiscal Year
20095

Fiscal Year
20106

Fiscal Year
2011 Request

Fiscal Year
2012 Request

Change from FY2002 - FY2011 Request

Amount

Percent

Employment and Training

 

 

 

 

 

 

 

 

 

 

 

 

Training and Employment Services

 

 

 

 

 

 

 

 

 

 

 

 

Adult Employment and Training Activities

889,949

898,891

890,922

857,079

864,199

849,101

861,540

861,540

861,540

860,527

-29,422

-3%

WIA Innovation Fund Reserve [non-add]

0

0

0

0

0

0

0

0

0

68,842

 

 

Dislocated Worker Employment and Training Activities

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

1,403,763

-44,238

-3%

WIA Innovation Fund Reserve [non-add]

0

0

0

0

0

0

0

0

0

93,968

 

 

Career Pathways Innovation Fund (formerly CBJTG)

0

0

124,000

0

0

0

125,000

125,000

125,000

0

0

0%

Youth Activities

994,459

995,059

986,288

940,500

940,500

924,069

924,069

924,069

924,069

923,913

-70,546

-7%

Youth Innovation Fund Reserve [non-add]

0

0

0

0

0

0

0

0

0

73,913

 

 

Youth Opportunity Grants

44,211

0

0

0

0

0

0

0

0

0

-44,211

-100%

Green Jobs Innovation Fund

0

0

0

0

0

0

0

40,000

40,000

60,000

60,000

0%

Workforce Data Quality Initiative

0

0

0

0

0

0

0

12,500

12,500

13,750

13,750

0%

Responsible Reintegration for Young Offenders

54,643

49,705

49,600

49,104

49,104

0

0

0

0

0

-54,643

-100%

Prisoner Re-entry

0

0

19,840

19,642

19,642

0

0

0

0

0

0

0%

Reintegration of Ex-Offenders

0

0

0

0

0

73,493

108,493

108,493

108,493

90,000

90,000

0%

National Programs

90,923

79,604

103,505

46,411

27,976

61,080

60,077

104,050

104,050

19,216

-71,707

-79%

Native Americans

55,636

54,676

54,238

53,696

53,696

52,758

52,758

52,758

52,758

54,158

-1,478

-3%

Migrants and Seasonal Farmworkers

76,823

76,370

75,759

79,252

79,752

79,668

82,620

84,620

84,620

86,620

9,797

13%

Youth Build

0

0

0

0

49,500

58,952

70,000

102,500

102,500

115,000

115,000

0%

Subtotal, Training and Employment Services

3,654,645

3,608,724

3,771,736

3,383,237

3,556,272

3,545,311

3,626,448

3,828,530

3,828,530

3,626,947

-27,698

-1%

 

 

 

 

 

 

 

 

 

 

 

 

 

Older Workers7

442,306

438,650

436,678

432,311

483,611

521,625

571,925

825,425

825,425

0

-442,306

-100%

Workers Compensation

0

0

0

0

0

0

0

0

0

0

0

0%

State Unemployment Insurance and Employment Services1

3,607,380

3,647,133

3,636,709

3,399,737

3,340,350

3,451,388

4,187,357

4,113,681

4,113,681

4,202,057

594,677

16%

Program Administration1 and 2

174,510

177,349

170,101

198,000

199,708

172,323

130,463

147,656

147,656

159,882

-14,628

-8%

State Paid Leave Program

0

0

0

0

0

0

0

0

0

23,000

23,000

0%

Subtotal, Employment and Training Administration

7,878,842

7,871,856

8,015,224

7,413,285

7,579,941

7,690,647

8,516,193

8,915,292

8,915,292

8,248,609

369,767

5%

Job Corps2

1,504,603

1,541,151

1,546,333

1,557,270

1,578,277

1,598,434

1,683,938

1,708,205

1,683,205

1,699,747

195,144

13%

Subtotal, Employment and Training

9,383,444

9,413,007

9,561,557

8,970,555

9,158,218

9,289,081

10,200,131

10,623,497

10,598,497

9,948,356

564,912

6%

 

 

 

 

 

 

 

 

 

 

 

 

 

Worker Protection

 

 

 

 

 

 

 

 

 

 

 

 

Employee Benefits Security Administration

116,283

124,040

131,213

133,551

141,573

139,313

143,419

154,861

154,861

197,528

81,245

70%

Pension Benefit Buaranty Corporation3

12,965

20,553

0

0

0

0

0

0

0

0

-12,965

-100%

Employment Standards Administration4

381,114

392,015

400,848

411,064

420,872

420,925

440,267

492,654

442,654

514,852

133,738

35%

Occupational Safey and Health Administration

450,310

457,540

464,156

472,427

486,925

486,000

513,042

558,620

558,620

583,386

133,076

30%

Mine Safety and Health Administration

272,955

268,858

279,135

277,685

301,570

331,847

347,003

357,293

357,293

384,277

111,322

41%

Solicitor

77,483

80,726

80,080

80,451

85,796

89,323

100,709

117,448

117,448

132,909

55,426

72%

Subtotal, Worker Protection

1,311,110

1,343,733

1,355,432

1,375,178

1,436,735

1,467,407

1,544,440

1,680,876

1,630,876

1,812,952

501,842

38%

 

 

 

 

 

 

 

 

 

 

 

 

 

Bureau of International Labor Affairs

147,053

109,862

93,248

72,516

72,516

81,074

86,074

92,669

92,669

101,504

-45,549

-31%

Bureau of Labor Statistics

492,234

518,496

529,004

537,098

548,123

544,251

597,182

611,447

611,447

647,030

154,796

31%

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Salaries and Expenses

 

 

 

 

 

 

 

 

 

 

 

 

Departmental Management, Other

163,306

159,731

147,356

144,613

140,608

123,555

127,415

145,889

145,889

162,141

-1,165

-1%

Office of Disability Employment Policy

47,178

47,024

47,164

27,655

27,712

27,228

26,679

39,031

39,031

39,031

-8,147

-17%

Office of Inspector General

61,851

65,339

68,995

71,101

72,766

74,390

82,141

84,014

84,014

84,445

22,594

37%

Subtotal, Other Salaries and Expenses

272,335

272,094

263,515

243,369

241,085

225,173

236,235

268,934

268,934

285,617

13,282

5%

 

 

 

 

 

 

 

 

 

 

 

 

 

Veterans' Employment and Training

212,820

218,646

222,832

222,091

223,189

228,097

239,439

256,127

256,127

261,036

48,216

23%

Working Capital Fund

0

13,768

9,920

6,168

6,168

0

0

0

0

4,620

4,620

0%

 

 

 

 

 

 

 

 

 

 

 

 

 

Total, Department of Labor Discretionary Funds

11,818,995

11,889,606

12,035,509

11,426,974

11,686,034

11,835,083

12,903,501

13,533,550

13,458,550

12,824,392

1,005,397

9%

1 Beginning in FY 2009, Foreign Labor Certification is included with State Unemployment Insurance and Employment Services.
2 Beginning in FY 2008, Job Corps admin is separate from TES Program Administration.
3 Beginning in FY 2005, PBGC's funding is all mandatory.
4 Beginning 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.
5 Does not include supplemental budget authority of $4.8 billion provided by the American Recovery and Reinvestment Act, P.L. 111-5.
6 Excludes $18.2 million supplemental appropriation to DM (of which $7.259 million was transferred to MSHA) for mine safety and legal services related to DOL's caseload before the Federal Mine Safety and Health Review Commission.
7 Proposed to be transferred to HHS in FY 2012.