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 |
Fiscal Year |
Fiscal Year |
Fiscal Year |
Fiscal Year |
Fiscal Year |
Fiscal Year |
Fiscal Year |
Fiscal Year |
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.