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FY 2012 Budget in Brief

FY 2012 Full Time Equivalent (FTE) Table

U.S. DEPARTMENT OF LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
FY 2012 President's Budget

 

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