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FY 2012 Budget in Brief

All Purpose Table

United States Department of Labor
FY 2012 President's Budget
(dollars in thousands)

Office, Account, Program and Activity

Category Code

FY 2010
Comparable

FY 2011
Comparable1

FY 2012
President's
Request
Current Law

FY 2012
Proposed
Legislation

FY 2012 President's
Request Current Law
versus FY 2011
Comparable

Amount

Percent

EMPLOYMENT AND TRAINING ADMINISTRATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Training and Employment Services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Grants to States / Innovation Funds

 

 

 

 

 

 

 

(a) Adult Employment and Training

 

 

 

 

 

 

 

Annual appropriation

D

149,540

149,540

149,540

-

-

0%

Advance for succeeding fiscal year

D

712,000

712,000

642,145

-

-69,855

-10%

WIA Innovation Fund Reserve (advance)

D

-

-

68,842

-

68,842

100%

Subtotal

 

861,540

861,540

860,527

-

-1,013

0%

 

 

 

 

 

 

 

 

(b) Dislocated Worker Employment

 

 

 

 

 

 

 

Annual appropriation

D

323,840

323,840

323,840

-

-

0%

Advance for succeeding fiscal year

D

860,000

860,000

756,795

-

-103,205

-12%

WIA Innovation Fund Reserve (advance)

D

-

-

93,968

-

93,968

100%

Subtotal

 

1,183,840

1,183,840

1,174,603

-

-9,237

-1%

 

 

 

 

 

 

 

 

(c) Youth Activties

 

 

 

 

 

 

 

Annual appropriation

D

924,069

924,069

850,000

-

-74,069

-8%

Youth Innovation Fund Reserve

D

-

-

73,913

-

73,913

100%

Subtotal

 

924,069

924,069

923,913

-

-156

0%

 

 

 

 

 

 

 

 

Subtotal, Grants to States / Innovation Funds

 

2,969,449

2,969,449

2,959,043

-

-10,406

0%

Annual appropriation

 

1,397,449

1,397,449

1,323,380

-

-74,069

-5%

Advance for succeeding fiscal year

 

1,572,000

1,572,000

1,635,663

-

63,663

4%

 

 

 

 

 

 

 

 

2. Federally Administered Programs:

 

 

 

 

 

 

 

(a) Dislocated Worker Assistance National Reserve:

 

 

 

 

 

 

 

Annual appropriation

D

29,160

29,160

29,160

-

-

0%

Advance for succeeding fiscal year

D

200,000

200,000

200,000

-

-

0%

Subtotal, Dislocated Worker Assistance National Reserve

 

229,160

229,160

229,160

-

-

0%

 

 

 

 

 

 

 

 

Recovery Act Health Insurance Assistance

M

-110,000

-

-

-

-

100%

 

 

 

 

 

 

 

 

(b) Native Americans

D

52,758

52,758

54,158

-

1,400

3%

(c) Migrant and Seasonal Farmworkers

D

84,620

84,620

86,620

-

2,000

2%

(d) Women in apprenticeship

D

1,000

1,000

1,000

-

-

0%

(e) YouthBuild

D

102,500

102,500

115,000

-

12,500

12%

 

 

 

 

 

 

 

 

Subtotal, Federally Administered Programs

 

360,038

470,038

485,938

-

15,900

3%

Mandatory

 

-110,000

-

-

-

-

100%

Discretionary

 

470,038

470,038

485,938

-

15,900

3%

Annual appropriation

 

270,038

270,038

285,938

-

15,900

6%

Advance for succeeding fiscal year

 

200,000

200,000

200,000

-

-

0%

 

 

 

 

 

 

 

 

3. National Programs:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

D

93,450

93,450

6,616

-

-86,834

-93%

(b) Reintegration of Ex-Offenders

D

108,493

108,493

90,000

-

-18,493

-17%

(c) Evaluation

D

9,600

9,600

11,600

-

2,000

21%

(d) Green Jobs Innovation Fund

D

40,000

40,000

60,000

-

20,000

50%

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

D

125,000

125,000

-

-

-125,000

-100%

(f) Workforce Data Quality Initiative

D

12,500

12,500

13,750

-

1,250

10%

 

 

 

 

 

 

 

 

Subtotal, National Programs

 

389,043

389,043

181,966

-

-207,077

-53%

Mandatory

 

-

-

-

-

-

100%

Discretionary

 

389,043

389,043

181,966

-

-207,077

-53%

 

 

 

 

 

 

 

 

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

M

114,000

125,000

125,000

-

-

0%

 

 

 

 

 

 

 

 

Total Appropriation, Training and Employment Services

 

3,832,530

3,953,530

3,751,947

-

-201,583

-5%

Mandatory

 

4,000

125,000

125,000

-

-

0%

Discretionary

 

3,828,530

3,828,530

3,626,947

-

-201,583

-5%

Annual appropriation

 

2,056,530

2,056,530

1,791,284

-

-265,246

-13%

Advance for succeeding fiscal year

 

1,772,000

1,772,000

1,835,663

-

63,663

4%

 

 

 

 

 

 

 

 

Outlays

 

 

 

 

 

 

 

Mandatory

 

144,000

35,000

90,000

-

55,000

157%

Discretionary

 

4,965,375

4,750,594

3,900,000

-

-850,594

-18%

 

 

 

 

 

 

 

 

Office of Job Corps:

 

 

 

 

 

 

 

(a) Operations

 

 

 

 

 

 

 

Annual appropriation

D

983,015

983,015

998,817

-

15,802

2%

Advance for succeeding year

D

591,000

591,000

591,000

-

-

0%

(b) Construction and Renovation

 

 

 

 

 

 

 

Annual appropriation

D

5,000

5,000

3,500

-

-1,500

-30%

Advance for succeeding year

D

100,000

75,000

75,000

-

-

0%

(c) Administration

D

29,190

29,190

31,430

-

2,240

8%

 

 

 

 

 

 

 

 

Total Appropriation, Job Corps

 

1,708,205

1,683,205

1,699,747

-

16,542

1%

Annual appropriation

 

1,017,205

1,017,205

1,033,747

-

16,542

2%

Advance for succeeding fiscal year

 

691,000

666,000

666,000

-

-

0%

 

 

 

 

 

 

 

 

Outlays

 

1,848,205

1,711,648

1,707,916

-

-3,732

0%

 

 

 

 

 

 

 

 

Workers Compensation:

 

 

 

 

 

 

 

1. Workers Compensation

D

-

-

-

-

-

100%

 

 

 

 

 

 

 

 

Total Appropriation, Workers Compensation

 

-

-

-

-

-

100%

 

 

 

 

 

 

 

 

Outlays

 

4,000

-

-

-

-

100%

 

 

 

 

 

 

 

 

Community Service Employment for Older Americans:

 

 

 

 

 

 

 

(Proposed to be transferred to HHS in FY 2012)

 

 

 

 

 

 

 

1. Annual Appropriation

D

600,425

600,425

-

-

-600,425

 

2. Special Funding

D

225,000

225,000

-

-

-225,000

-100%

 

 

 

 

 

 

 

 

Total Appropriation, Community Service Employment for Older Americans

 

825,425

825,425

-

-

-825,425

-100%

 

 

 

 

 

 

 

 

Outlays

 

718,000

818,000

669,000

-

-149,000

-18%

 

 

 

 

 

 

 

 

TAA Community College and Career Training Grant Fund

 

 

 

 

 

 

 

1. Annual Appropriation

M

-

500,000

500,000

-

-

0%

 

 

 

 

 

 

 

 

Total Appropriation, TAA Community College and Career Training Grant Fund

 

-

500,000

500,000

-

-

0%

 

 

 

 

 

 

 

 

Outlays

 

-

25,000

350,000

-

325,000

1300%

 

 

 

 

 

 

 

 

Federal Unemployment Benefits and Allowances

 

 

 

 

 

 

 

1. Annual Appropriation

M

1,818,400

1,818,400

1,100,100

571,000

-718,300

-40%

 

 

 

 

 

 

 

 

Total Appropriation, Federal Unemployment Benefits and Allowances

 

1,818,400

1,818,400

1,100,100

571,000

-718,300

-40%

 

 

 

 

 

 

 

 

Outlays

 

614,000

1,204,000

1,286,000

415,000

82,000

7%

State Unemployment Insurance and Employment Service Operations:

 

 

 

 

 

 

 

1. Unemployment Trust Fund (UTF):

 

 

 

 

 

 

 

(a) UTF Base

M

154,576,553

134,379,086

97,586,346

-

-36,792,740

-27%

(b) UTF Transfer

M

-4,371,553

-4,372,086

-4,395,346

-

-23,260

1%

Subtotal, UTF Residual

 

150,205,000

130,007,000

93,191,000

-

-36,816,000

-28%

2. Unemployment Compensation (UI):

 

 

 

 

 

 

 

(a) State Operations (Trust funds)

D

3,195,645

3,195,645

3,215,610

-56,000

19,965

1%

(b) UI Integrity (Trust funds)

D

50,000

50,000

60,000

-

10,000

20%

(c) AWIU (Trust funds)

D

-

-

-

-

-

100%

(d) National Activities (Trust funds)

D

11,310

11,310

11,310

-

-

0%

(e) Federal Additional Unemployment Compensation

M

12,474,000

1,920,000

-

-

-1,920,000

-100%

Subtotal, Unemployment Compensation

 

15,730,955

5,176,955

3,286,920

-56,000

-1,890,035

-37%

 

 

 

 

 

 

 

 

3. Employment Service:

 

 

 

 

 

 

 

(a) Allotments to States

 

 

 

 

 

 

 

Federal Funds

D

22,683

22,683

22,683

-

-

0%

Federal Funds -- Innovation Fund Contribution

D

-

-

61,181

-

61,181

100%

Trust Funds

D

680,893

680,893

680,893

-

-

0%

Subtotal, Allotments to States

 

703,576

703,576

764,757

-

-

0%

(b) ES National Activities (Trust funds)

D

20,994

20,994

20,994

-

-

0%

Subtotal, Employment Service

 

724,570

724,570

785,751

-

-

0%

4. Foreign Labor Certification:

 

 

 

 

 

 

 

(a) State Grants (Trust funds)

D

15,129

15,129

15,129

-

-

0%

(b) Federal Administration (Trust funds)

D

53,307

53,307

50,537

-

-2,770

-5%

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

M

11,000

13,000

13,000

-

-

0%

Subtotal, Foreign Labor Certification

 

79,436

81,436

78,666

-

-2,770

-3%

5. American Job Centers / Labor Market Information

D

63,720

63,720

63,720

-

-

0%

 

 

 

 

 

 

 

 

Total Appropriation, State Unemployment Insurance and Employment Service Operations

 

166,803,681

136,053,681

97,406,057

-56,000

-38,647,624

-28%

Mandatory

 

162,690,000

131,940,000

93,204,000

-

-38,736,000

-29%

Discretionary

 

4,113,681

4,113,681

4,202,057

-56,000

88,376

2%

Federal Funds

 

86,403

86,403

147,584

-

61,181

71%

Trust Funds

 

4,027,278

4,027,278

4,054,473

-56,000

27,195

1%

 

 

 

 

 

 

 

 

Outlays

 

162,320,125

135,723,100

97,741,801

-100,000

-37,981,299

-28%

Mandatory

 

157,964,000

131,945,000

93,463,000

-

-38,482,000

-29%

Discretionary

 

4,356,125

3,778,100

4,278,801

-100,000

500,701

13%

Federal Funds

 

-335,083

-536,000

98,600

-

634,600

-118%

Trust Funds

 

4,691,208

4,314,100

4,180,201

-100,000

-133,899

-3%

 

 

 

 

 

 

 

 

State Paid Leave Program:

 

 

 

 

 

 

 

1. Grants

D

-

-

23,000

-

23,000

100%

 

 

 

 

 

 

 

 

Total Appropriation, State Paid Leave Program

 

-

-

23,000

-

23,000

100%

 

 

 

 

 

 

 

 

Outlays

 

-

-

5,000

-

5,000

100%

 

 

 

 

 

 

 

 

Advances to the UI and Other Trust Funds:

 

 

 

 

 

 

 

1. Advances to the Unemployment Trust Fund

M

105,000

200,000

-

-

-200,000

-100%

 

 

 

 

 

 

 

 

Total Appropriation, Advances to the UI and Other Trust Funds

 

105,000

200,000

-

-

-200,000

-100%

 

 

 

 

 

 

 

 

Outlays

 

110,000

200,000

-

-

-200,000

-100%

 

 

 

 

 

 

 

 

Payments to the UI Trust Fund:

 

 

 

 

 

 

 

1. Payments to the Unemployment Trust Fund

M

75,476,000

53,408,000

22,171,000

-

-31,237,000

-58%

 

 

 

 

 

 

 

 

Total Appropriation, Payments to the UI Trust Fund

 

75,476,000

53,408,000

22,171,000

-

-31,237,000

-58%

 

 

 

 

 

 

 

 

Outlays

 

75,282,000

53,408,000

22,171,000

-

-31,237,000

-58%

 

 

 

 

 

 

 

 

Program Administration:

 

 

 

 

 

 

 

1. Adult Services

D

46,859

46,859

51,577

-

4,718

10%

Trust Funds

D

8,553

8,553

9,960

-

1,407

16%

2. Youth Services

D

12,308

12,308

14,442

-

2,134

17%

3. Workforce Security

D

3,490

3,490

4,713

-

1,223

35%

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

D

39,496

39,496

41,298

-

1,802

5%

4. Apprenticeship Training, Employer and Labor Services

D

27,784

27,784

28,718

-

934

3%

5. Executive Direction

D

7,075

7,075

7,083

-

8

0%

Trust Funds

D

2,091

2,091

2,091

-

-

0%

 

 

 

 

 

 

 

 

Total Appropriation, Program Administration

 

147,656

147,656

159,882

-

12,226

8%

Mandatory

 

-

-

-

-

-

100%

Discretionary

 

147,656

147,656

159,882

-

12,226

8%

Federal Funds

 

97,516

97,516

106,533

-

9,017

9%

Trust Funds

 

50,140

50,140

53,349

-

3,209

6%

 

 

 

 

 

 

 

 

Outlays

 

161,457

175,903

162,329

-

-13,574

-8%

Mandatory

 

-

-

-

-

-

100%

Discretionary

 

161,457

175,903

162,329

-

-13,574

-8%

 

 

 

 

 

 

 

 

Total Appropriation, Employment and Training Administration

 

250,716,897

198,589,897

126,811,733

515,000

-71,778,164

-36%

Mandatory

 

240,093,400

187,991,400

117,100,100

571,000

-70,891,300

-38%

Discretionary

 

10,623,497

10,598,497

9,711,633

-56,000

-886,864

-8%

Federal Funds

 

6,546,079

6,521,079

5,603,811

-

-917,268

-14%

Annual appropriation

 

4,083,079

4,083,079

3,102,148

-

-980,931

-24%

Advance for succeeding fiscal year

 

2,463,000

2,438,000

2,501,663

-

63,663

3%

Trust Funds

 

4,077,418

4,077,418

4,107,822

-56,000

30,404

1%

 

 

 

 

 

 

 

 

Total Outlays

 

246,167,162

198,051,245

128,083,046

315,000

-69,968,199

-35%

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

 

234,114,000

186,817,000

117,360,000

415,000

-69,457,000

-37%

Discretionary

 

12,053,162

11,234,245

10,723,046

-100,000

-511,199

-5%

 

 

 

 

 

 

 

 

EMPLOYEE BENEFITS SECURITY ADMINISTRATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Enforcement and Participant Assistance 1/

D

129,199

129,199

149,884

-

20,685

16%

2. Poliy and Compliance Assistance

D

18,994

18,994

40,926

-

21,932

115%

3. Executive Leadership, Program Oversight and Administration

D

6,668

6,668

6,718

-

50

1%

 

 

 

 

 

 

 

 

Total Appropriation, Employee Benefits Security Administration

 

154,861

154,861

197,528

-

42,667

28%

 

 

 

 

 

 

 

 

Total Outlays

 

161,730

161,000

187,000

-

26,000

16%

 

 

 

 

 

 

 

 

PENSION BENEFIT GUARANTY CORPORATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Pension insurance activities [non-add]

M

74,506

74,506

86,023

-

11,517

15%

2. Pension plan termination [non-add]

M

242,300

242,300

243,372

-

1,072

0%

3. Operational support [non-add]

M

147,261

147,261

147,506

-

245

0%

 

 

 

 

 

 

 

 

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

 

464,067

464,067

476,901

-

12,834

3%

 

 

 

 

 

 

 

 

Total Outlays (Program)

 

-1,332,768

-619,000

-782,000

-

-163,000

26%

 

 

 

 

 

 

 

 

WAGE AND HOUR DIVISION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Salaries and Expenses

D

227,606

227,606

240,937

-

13,331

6%

2. H-1B 

M

20,000

60,000

51,000

-

-9,000

-15%

3. H-1B Balance Cancellation

D

-

-50,000

-

-

50,000

-100%

 

 

 

 

 

 

 

 

Total Appropriation, Wage and Hour Division

 

247,606

237,606

291,937

-

54,331

23%

Mandatory

 

20,000

60,000

51,000

-

-9,000

-15%

Discretionary

 

227,606

177,606

240,937

-

63,331

36%

 

 

 

 

 

 

 

 

Total Outlays

 

230,109

294,535

286,500

-

-8,035

-3%

Mandatory

 

1,000

75,000

46,000

-

-29,000

-39%

Discretionary

 

229,109

219,535

240,500

-

20,965

10%

OFFICE OF FEDERAL CONTRACT COMPLIANCE PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Salaries and Expenses

D

105,386

105,386

109,010

-

3,624

3%

 

 

 

 

 

 

 

 

Total Outlays

 

104,863

101,171

108,950

-

7,779

8%

 

 

 

 

 

 

 

 

OFFICE OF LABOR-MANAGEMENT STANDARDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Salaries and Expenses

D

41,367

41,367

41,367

-

-

0%

 

 

 

 

 

 

 

 

Total Outlays

 

39,895

40,539

40,900

-

361

1%

 

 

 

 

 

 

 

 

OFFICE OF WORKERS' COMPENSATION PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries and Expenses:

 

 

 

 

 

 

 

1. Salaries and Expenses

D

116,171

116,171

121,354

-

5,183

4%

Trust Funds

D

2,124

2,124

2,184

-

60

3%

 

 

 

 

 

 

 

 

Subtotal, Salaries and Expenses

 

118,295

118,295

123,538

-

5,243

4%

 

 

 

 

 

 

 

 

Outlays

 

112,354

110,163

123,294

-

13,131

12%

 

 

 

 

 

 

 

 

Special Benefits:

 

 

 

 

 

 

 

1. Federal employees' compensation benefits

M

184,000

180,000

347,000

-10,000

167,000

93%

2. Longshore and harbor workers' benefits

M

3,000

3,000

3,000

-

-

0%

 

 

 

 

 

 

 

 

Subtotal, Special Benefits

 

187,000

183,000

350,000

-10,000

167,000

91%

 

 

 

 

 

 

 

 

Outlays

 

216,000

183,000

350,000

-10,000

167,000

91%

 

 

 

 

 

 

 

 

Energy Employees Occupational Illness Compensation Fund:

 

 

 

 

 

 

 

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

M

658,000

621,190

624,004

-

2,814

0%

2. Part B, Administrative Expenses

M

51,900

51,900

52,147

-

247

0%

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

M

570,000

388,599

352,748

-

-35,851

-9%

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

M

75,238

73,706

73,443

-

-263

0%

 

 

 

 

 

 

 

 

Subtotal, Energy Employees Occupational Illness Compensation Fund

 

1,355,138

1,135,395

1,102,342

-

-33,053

-3%

 

 

 

 

 

 

 

 

Outlays

 

1,190,155

1,141,606

1,108,590

-

-33,016

-3%

EEOIC Benefits

 

1,074,000

1,016,000

983,000

-

-33,000

-3%

EEOIC Administrative Expenses

 

116,155

125,606

125,590

-

-16

0%

 

 

 

 

 

 

 

 

Special Benefits for Disabled Coal Miners:

 

 

 

 

 

 

 

1. Benefit payments

M

220,000

198,000

177,000

-

-21,000

-11%

2. Administration

M

5,180

5,180

5,227

-

47

1%

3. Less funds advanced in prior year

M

-56,000

-45,000

-41,000

-

4,000

-9%

Subtotal

 

169,180

158,180

141,227

-

-16,953

-11%

4. New advances, 1st quarter next fiscal year

M

45,000

41,000

40,000

-

-1,000

-2%

 

 

 

 

 

 

 

 

Subtotal, Special Benefits for Disabled Coal Miners

 

214,180

199,180

181,227

-

-17,953

-9%

 

 

 

 

 

 

 

 

Outlays

 

218,180

213,180

188,227

-

-24,953

-12%

 

 

 

 

 

 

 

 

Black Lung Disability Trust Fund:

 

 

 

 

 

 

 

1. Benefit payments and interest on advances

M

180,737

237,808

241,689

-

3,881

2%

2. Office of Workers' Compensation, Salaries and expenses

M

32,720

32,720

32,906

-

186

1%

3. Departmental Management, Salaries and expenses

M

25,091

25,091

25,217

-

126

1%

4. Departmental Management, Inspector General

M

327

327

327

-

-

0%

5. BLTF Refinancing

M

-

-

-

-

-

100%

Subtotal

 

238,875

295,946

300,139

-

4,193

1%

6. Treasury Department, Administrative Costs

M

356

356

356

-

-

0%

6. Authority to Borrow

M

60,000

-

-

-

-

100%

 

 

 

 

 

 

 

 

Subtotal Appropriation, Black Lung Disability Trust Fund

 

299,231

296,302

300,495

-

4,193

1%

 

 

 

 

 

 

 

 

Outlays

 

299,494

295,994

299,806

-

3,812

1%

OFFICE OF WORKERS' COMPENSATION PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Panama Canal Commission:

M

1,000

6,000

6,000

-

-

0%

 

 

 

 

 

 

 

 

Outlays

 

6,000

6,000

6,000

-

-

0%

 

 

 

 

 

 

 

 

Special Workers' Compensation:

M

145,876

145,876

146,816

-

940

1%

 

 

 

 

 

 

 

 

Outlays

 

138,876

139,876

138,816

-

-1,060

-1%

 

 

 

 

 

 

 

 

Total Appropriation, Office of Workers' Compensation

 

2,320,720

2,084,048

2,210,418

-10,000

126,370

6%

Mandatory

 

2,202,425

1,965,753

2,086,880

-10,000

121,127

6%

Discretionary

 

118,295

118,295

123,538

-

5,243

4%

Federal Funds

 

116,171

116,171

121,354

-

5,183

4%

Trust Funds

 

2,124

2,124

2,184

-

60

3%

 

 

 

 

 

 

 

 

Total Outlays

 

2,181,059

2,089,819

2,214,733

-10,000

124,914

6%

Mandatory

 

2,068,705

1,979,656

2,091,439

-10,000

111,783

6%

Discretionary

 

112,354

110,163

123,294

-

13,131

12%

 

 

 

 

 

 

 

 

OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION

 

 

 

 

 

 

 

1. Safety and Health Standards

D

19,569

19,569

25,982

-

6,413

33%

2. Federal Enforcement

D

223,399

223,399

237,313

-

13,914

6%

3. State Programs

D

104,393

104,393

105,893

-

1,500

1%

4. Technical Support

D

25,920

25,920

25,950

-

30

0%

5. Compliance Assistance:

 

 

 

 

 

 

 

(a) Federal Assistance

D

73,380

73,380

74,039

-

659

1%

(b) State Consultation Grants

D

54,798

54,798

55,798

-

1,000

2%

(c) Training Grants

D

10,750

10,750

12,000

-

1,250

12%

Subtotal, Compliance Assistance

 

138,928

138,928

141,837

-

2,909

2%

 

 

 

 

 

 

 

 

6. Safety and Health Statistics

D

34,875

34,875

34,875

-

-

0%

7. Executive Direction and Administration

D

11,536

11,536

11,536

-

-

0%

 

 

 

 

 

 

 

 

Total Appropriation, Occupational Safety and Health Administration

 

558,620

558,620

583,386

-

24,766

4%

 

 

 

 

 

 

 

 

Total Outlays

 

532,355

566,000

583,000

-

17,000

3%

 

 

 

 

 

 

 

 

MINE SAFETY AND HEALTH ADMINISTRATION

 

 

 

 

 

 

 

1. Coal Enforcement

D

158,662

158,662

161,303

-

2,641

2%

2. Metal / Non-Metal Enforcement

D

85,422

85,422

89,990

-

4,568

5%

3. Standards Development

D

3,481

3,481

5,550

-

2,069

59%

4. Assessments

D

6,233

6,233

6,574

-

341

5%

5. Educational Policy and Development

D

38,605

38,605

36,338

-

-2,267

-6%

6. Technical Support

D

30,642

30,642

33,403

-

2,761

9%

7. Program evaluation and information resources

D

16,857

16,857

20,654

-

3,797

23%

8. Program Administration

D

17,391

17,391

30,465

-

13,074

75%

 

 

 

 

 

 

 

 

Total Appropriation, Mine Safety and Health Administration

 

357,293

357,293

384,277

-

26,984

8%

 

 

 

 

 

 

 

 

Total Outlays

 

354,287

364,000

383,000

-

19,000

5%

 

 

 

 

 

 

 

 

BUREAU OF LABOR STATISTICS

 

 

 

 

 

 

 

1. Employment and Unemployment Statistics

D

197,852

211,095

219,043

-

7,948

4%

2. Labor Market Information (Trust funds)

D

78,264

67,438

69,136

-

1,698

3%

3. Prices and Cost of Living

D

201,081

205,822

232,839

-

27,017

13%

4. Compensation and Working Conditions

D

88,553

80,579

81,197

-

618

1%

5. Productivity and Technology

D

11,904

12,102

10,201

-

-1,901

-16%

6. Executive Direction and Staff Services

D

33,793

34,411

34,614

-

203

1%

 

 

 

 

 

 

 

 

Total Appropriation, Bureau of Labor Statistics

 

611,447

611,447

647,030

-

35,583

6%

Federal Funds

 

533,183

544,009

577,894

-

33,885

6%

Trust Funds

 

78,264

67,438

69,136

-

1,698

3%

 

 

 

 

 

 

 

 

Total Outlays

 

598,523

569,264

641,030

-

71,766

13%

DEPARTMENTAL MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries and Expenses:

 

 

 

 

 

 

 

1. Program Direction and Support

D

33,200

33,200

33,213

-

13

0%

2. Departmental IT Crosscut (shown as comparable transfer in IT Modernization below)

D

-

-

-

-

-

100%

3. Legal Services

D

117,121

117,121

132,578

-

15,457

13%

Trust Funds

D

327

327

331

-

4

1%

4. International Labor Affairs

D

92,669

92,669

101,504

-

8,835

10%

5. Administration and Management

D

30,826

30,826

30,745

-

-81

0%

6. Adjudication

D

29,286

29,286

30,576

-

1,290

4%

7. Women's Bureau

D

11,604

11,604

11,620

-

16

0%

8. Civil Rights Activities

D

7,220

7,220

7,223

-

3

0%

9. Chief Financial Officer

D

5,361

5,361

5,364

-

3

0%

10. Departmental Program Evaluation

D

8,500

8,500

18,400

-

9,900

116%

 

 

 

 

 

 

 

 

Total Appropriation, Salaries and Expenses

 

336,114

336,114

371,554

-

35,440

11%

Federal Funds

 

335,787

335,787

371,223

-

35,436

11%

Trust Funds

 

327

327

331

-

4

1%

 

 

 

 

 

 

 

 

Outlays

 

330,641

372,999

375,000

-

2,001

1%

 

 

 

 

 

 

 

 

Office of Disability Employment Policy:

 

 

 

 

 

 

 

1. Salaries and expenses

D

39,031

39,031

39,031

-

-

0%

 

 

 

 

 

 

 

 

Total Appropriation, Office of Disability Employment Policy

 

39,031

39,031

39,031

-

-

0%

 

 

 

 

 

 

 

 

Outlays

 

28,066

35,400

35,891

-

491

1%

 

 

 

 

 

 

 

 

Office of the Inspector General:

 

 

 

 

 

 

 

1. Program Activities

D

78,093

78,093

78,453

-

360

0%

Trust Funds

D

5,921

5,921

5,992

-

71

1%

 

 

 

 

 

 

 

 

Total Appropriation, Office of the Inspector General

 

84,014

84,014

84,445

-

431

1%

Federal Funds

 

78,093

78,093

78,453

-

360

0%

Trust Funds

 

5,921

5,921

5,992

-

71

1%

 

 

 

 

 

 

 

 

Outlays

 

79,587

86,921

85,992

-

-929

-1%

 

 

 

 

 

 

 

 

Veterans Employment and Training:

 

 

 

 

 

 

 

1. State Administration, Grants (TF)

D

165,394

165,394

165,394

-

-

0%

2. Transition Assistance Program (TF)

D

7,000

7,000

9,000

 

2,000

29%

3. Federal Administration (TF)

D

35,313

35,313

35,222

-

-91

0%

4. National Veterans Training Institute (TF)

D

2,449

2,449

2,449

-

-

0%

5. Homeless Veterans Program

D

36,330

36,330

39,330

-

3,000

8%

6. Veterans Workforce Investment Programs

D

9,641

9,641

9,641

-

-

0%

 

 

 

 

 

 

 

 

Total Appropriation, Veterans Employment and Training

 

256,127

256,127

261,036

-

4,909

2%

Federal Funds

 

45,971

45,971

48,971

-

3,000

7%

Trust Funds

 

210,156

210,156

212,065

-

1,909

1%

 

 

 

 

 

 

 

 

Outlays

 

243,964

248,762

273,000

-

24,238

10%

 

 

 

 

 

 

 

 

IT Modernization

 

 

 

 

 

 

 

1. Departmental Support Systems

 

19,892

19,892

17,000

-

-2,892

-15%

2. IT Infrastructure Modernizations

 

-

-

8,000

-

8,000

100%

 

 

 

 

 

 

 

 

Total Appropriation, IT Modernization

 

19,892

19,892

25,000

-

5,108

26%

 

 

 

 

 

 

 

 

Outlays

 

-

-

6,250

-

6,250

100%

 

 

 

 

 

 

 

 

Working Capital Fund:

 

 

 

 

 

 

 

1. Working Capital Fund

D

-

-

4,620

-

4,620

100%

Mandatory Funds

M

-

-

-

-

-

100%

 

 

 

 

 

 

 

 

Total Appropriation, Working Capital Fund

 

-

-

4,620

-

4,620

100%

Mandatory

 

-

-

-

-

-

100%

Discretionary

 

-

-

4,620

-

4,620

100%

 

 

 

 

 

 

 

 

Outlays

 

-13,000

1,000

5,620

-

4,620

462%

Mandatory

 

-

-

-

-

-

100%

Discretionary

 

-13,000

1,000

5,620

-

4,620

462%

 

 

 

 

 

 

 

 

DEPARTMENTAL MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Appropriation, Departmental Management

 

735,178

735,178

785,686

-

50,508

7%

Mandatory

 

-

-

-

-

-

100%

Discretionary

 

735,178

735,178

785,686

-

50,508

 

Federal Funds

 

518,774

518,774

567,298

-

48,524

9%

Trust Funds

 

216,404

216,404

218,388

-

1,984

1%

 

 

 

 

 

 

 

 

Total Outlays

 

669,258

745,082

781,753

-

36,671

5%

Mandatory

 

-

-

-

-

-

100%

Discretionary

 

669,258

745,082

781,753

-

36,671

5%

 

 

 

 

 

 

 

 

RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proprietary Receipts, UTF

M

-1,000

-1,000

-1,000

-

-

0%

Offsetting Collections, PCC

M

-1,000

-6,000

-6,000

-

-

0%

CMIA Receipts, UTF

M

-

-

-

-

-

100%

Interest on UI Loans to States

M

-

-1,220,000

-1,830,000

1,830,000

-610,000

50%

Misc Receipts, BLDTF

M

-1,000

-2,000

-2,000

-

-

0%

Undistributed Offsetting Receipts

M

-831,000

-449,000

-304,000

-

145,000

-32%

Interfund Transactions

M

-76,649,000

-54,939,000

-23,717,000

-

31,222,000

-57%

 

 

 

 

 

 

 

 

Total, Receipts / Interfund Transactions

 

-77,483,000

-56,617,000

-25,860,000

1,830,000

30,757,000

-54%

 

 

 

 

 

 

 

 

Total Outlays

 

-77,483,000

-56,617,000

-25,860,000

1,830,000

30,757,000

-54%

 

 

 

 

 

 

 

 

TOTAL APPROPRIATION, DEPARTMENT OF LABOR

 

178,366,375

146,858,703

106,202,372

2,335,000

-40,656,331

-28%

Mandatory

 

164,832,825

133,400,153

93,377,980

2,391,000

-40,022,173

-30%

Discretionary

 

13,533,550

13,458,550

12,824,392

-56,000

-634,158

-5%

Federal Funds

 

9,159,340

9,095,166

8,426,862

-

-668,304

-7%

Annual appropriation

 

6,696,340

6,657,166

5,925,199

-

-731,967

-11%

Advance for succeeding fiscal year

 

2,463,000

2,438,000

2,501,663

-

63,663

3%

Trust Funds

 

4,374,210

4,363,384

4,397,530

-56,000

34,146

1%

 

 

 

 

 

 

 

 

TOTAL OUTLAYS, DEPARTMENT OF LABOR

 

172,223,473

145,746,655

106,667,912

2,135,000

-39,078,743

-27%

Mandatory (includes Advances to UTF and Pension Benefit Guaranty Corp)

 

157,367,937

131,635,656

92,855,439

2,235,000

-38,780,217

-29%

Discretionary

 

14,855,536

14,110,999

13,812,473

-100,000

-298,526

-2%

1 FY 2011 amounts reflect the annualized level as provided by the continuing resolution (P.L. 111-242, as amended)