FY 2012 Budget in Brief

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