FY 2012 Budget in Brief

FY 2012 Full Time Equivalent (FTE) Table

	FY 2010 Actual Non-ARRA	FY 2010 Actual ARRA	FY 2010 Actual Total	FY 2011 Comparable	Program Increases	Program Decreases	FY 2012 Pres Bud	FY '12 Pres Bud vs. '11 Comp
Employment and Training Administration	915	190	1,105	983	78	0	1,061	78
Job Corps	156	11	167	168	11	0	179	11
Employee Benefits Security Administration	878	43	921	910	179	0	1,089	179
Pension Benefit Guaranty Corporation	899	0	899	912	0	0	912	0
Employee Standards Administration	4,130	79	4,209	4,318	127	(12)	4,433	115
Office of Workers' Conpensation Programs	1,140	0	1,140	1,172	9	0	1,181	9
Energy Employees' Occupational Illness Comp	540	0	540	540	0	0	540	0
Wage-Hour Division	1,495	43	1,538	1,582	107	(12)	1,677	95
Office of Federal Contract Compliance Programs	662	34	696	775	11	0	786	11
Office of Labor-Management Standards	254	2	256	249	0	0	249	0
Program Direction	39	0	39	0	0	0	0	0
Occupational Safety and Health Administration	2,170	19	2,189	2,319	72	0	2,391	72
Mine Safety and Health Administration	2,362	0	2,362	2,400	64	(36)	2,428	28
Bureau of Labor Statistics	2,347	0	2,347	2,340	138	(16)	2,462	122
Departmental Management	1,335	34	1,369	1,494	113	(87)	1,520	26
Office of Disability Employment Policy	49	0	49	52	0	0	52	0
Office of Inspector General	418	2	420	420	0	0	420	0
Veterans' Employment and Training	224	0	224	227	0	0	227	0
Working Capital Fund	642	0	642	654	20	0	674	20
Total FTE Employment	16,525	378	16,903	17,197	802	(151)	17,848	651