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FY 2013 Budget in Brief

UNITED STATES DEPARTMENT OF LABOR
Summary of Discretionary Funds, Fiscal Years 2004-2013
(dollars in thousands)

Program

Fiscal Year 
2004

Fiscal Year 
2005

Fiscal Year 
2006

Fiscal Year 
2007

Fiscal Year 
2008

Fiscal Year 
20096

Fiscal Year 
20107

Fiscal Year 
2011

Fiscal Year 
20128

Fiscal Year 
2013
Request

Change from
FY2004 - FY2013 Request

Amount

Percent

Employment and Training

 

 

 

 

 

 

 

 

 

 

 

 

Training and Employment Services

 

 

 

 

 

 

 

 

 

 

 

 

Adult Employment and Training Activities

898,891

890,922

857,079

864,199

849,101

861,540

860,116

769,576

770,811

769,465

-129,426

-14%

Dislocated Worker Employment and Training Activities

1,454,419

1,467,584

1,337,553

1,471,903

1,446,189

1,341,891

1,410,880

1,285,541

1,232,217

1,230,214

-224,205

-15%

Career Pathways Innovation Fund (formerly CBJTG)

0

124,000

0

0

0

125,000

0

0

0

0

0

0%

Youth Activities

995,059

986,288

940,500

940,500

924,069

924,069

924,069

825,914

824,353

824,353

-170,706

-17%

Workforce Innovation Fund

0

0

0

0

0

0

0

124,750

49,906

100,000

100,000

0%

Green Jobs Innovation Fund

0

0

0

0

0

0

40,000

0

0

0

0

0%

Workforce Data Quality Initiative

0

0

0

0

0

0

12,500

12,475

6,463

6,000

6,000

0%

Responsible Reintegration for Young Offenders

49,705

49,600

49,104

49,104

0

0

0

0

0

0

-49,705

-100%

Prisoner Re-entry

0

19,840

19,642

19,642

0

0

0

0

0

0

0

0%

Reintegration of Ex-Offenders

0

0

0

0

73,493

108,493

108,493

85,390

80,238

85,238

85,238

0%

National Programs

79,604

103,505

46,411

27,976

61,080

60,077

104,050

20,559

17,162

0

-79,604

-100%

Native Americans

54,676

54,238

53,696

53,696

52,758

52,758

52,758

52,652

47,562

52,562

-2,114

-4%

Migrants and Seasonal Farmworkers

76,370

75,759

79,252

79,752

79,668

82,620

84,620

84,451

84,291

84,291

7,921

10%

Youth Build

0

0

0

49,500

58,952

70,000

102,500

79,840

79,689

79,689

79,689

0%

Subtotal, Training and Employment Services

3,608,724

3,771,736

3,383,237

3,556,272

3,545,311

3,626,448

3,699,986

3,341,148

3,192,692

3,231,812

-376,912

-10%

 

 

 

 

 

 

 

 

 

 

 

 

 

Older Workers1

438,650

436,678

432,311

483,611

521,625

571,925

825,425

449,100

448,251

0

-438,650

-100%

State Unemployment Insurance and Employment Services2

3,647,133

3,636,709

3,399,737

3,340,350

3,451,388

4,187,357

4,113,681

4,102,672

4,086,934

3,949,240

302,107

8%

Program Administration3

177,349

170,101

198,000

199,708

172,323

130,463

147,656

147,360

147,081

147,611

-29,738

-17%

State Paid Leave Program

0

0

0

0

0

0

0

0

0

5,000

5,000

0%

Subtotal, Employment and Training Administration

7,871,856

8,015,224

7,413,285

7,579,941

7,690,647

8,516,193

8,786,748

8,040,280

7,874,958

7,333,663

-538,193

-7%

Job Corps

1,541,151

1,546,333

1,557,270

1,578,277

1,598,434

1,683,938

1,706,823

1,704,865

1,702,947

1,650,004

108,853

7%

Subtotal, Employment and Training

9,413,007

9,561,557

8,970,555

9,158,218

9,289,081

10,200,131

10,493,571

9,745,145

9,577,905

8,983,667

-429,340

-5%

 

 

 

 

 

 

 

 

 

 

 

 

 

Worker Protection

 

 

 

 

 

 

 

 

 

 

 

 

Employee Benefits Security Administration

124,040

131,213

133,551

141,573

139,313

143,419

154,861

159,363

183,153

183,153

59,113

48%

Pension Benefit Buaranty Corporation4

20,553

0

0

0

0

0

0

0

0

0

-20,553

-100%

Employment Standards Administration5

392,015

400,848

411,064

420,872

420,925

440,267

492,654

492,302

0

0

-392,015

-100%

Wage and Hour Division

0

0

0

0

0

0

0

0

227,061

237,730

237,730

0%

Office of Federal Contract Compliance Programs

0

0

0

0

0

0

0

0

105,187

106,415

106,415

0%

Office of Labor-Management Standards

0

0

0

0

0

0

0

0

41,289

41,771

41,771

0%

Office of Workers' Compensation Programs

0

0

0

0

0

0

0

0

117,840

122,190

122,190

0%

Occupational Safey and Health Administration

457,540

464,156

472,427

486,925

486,000

513,042

558,620

558,619

564,788

565,468

107,928

24%

Mine Safety and Health Administration

268,858

279,135

277,685

301,570

331,847

347,003

357,293

361,843

372,523

371,896

103,038

38%

Solicitor

80,726

80,080

80,451

85,796

89,323

100,709

117,448

119,447

129,972

131,264

50,538

63%

Subtotal, Worker Protection

1,343,733

1,355,432

1,375,178

1,436,735

1,467,407

1,544,440

1,680,876

1,691,574

1,741,813

1,759,887

416,154

31%

 

 

 

 

 

 

 

 

 

 

 

 

 

Bureau of International Labor Affairs

109,862

93,248

72,516

72,516

81,074

86,074

92,669

92,484

92,309

94,984

-14,878

-14%

Bureau of Labor Statistics

518,496

529,004

537,098

548,123

544,251

597,182

611,447

610,224

609,071

618,207

99,711

19%

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Salaries and Expenses

 

 

 

 

 

 

 

 

 

 

 

 

IT Modernization

0

0

0

0

0

0

0

0

19,814

21,852

21,852

0%

Departmental Management, Other

159,731

147,356

144,613

140,608

123,555

127,415

145,889

144,930

124,842

122,679

-37,052

-23%

Office of Disability Employment Policy

47,024

47,164

27,655

27,712

27,228

26,679

39,031

38,953

38,879

38,953

-8,071

-17%

Office of Inspector General

65,339

68,995

71,101

72,766

74,390

82,141

84,014

83,846

83,688

85,108

19,769

30%

Subtotal, Other Salaries and Expenses

272,094

263,515

243,369

241,085

225,173

236,235

268,934

267,729

267,223

268,592

-3,502

-1%

 

 

 

 

 

 

 

 

 

 

 

 

 

Veterans' Employment and Training

218,646

222,832

222,091

223,189

228,097

239,439

256,127

255,614

264,437

258,870

40,224

18%

Working Capital Fund

13,768

9,920

6,168

6,168

0

0

0

-3,900

0

-10,337

-24,105

-175%

 

 

 

 

 

 

 

 

 

 

 

 

 

Total, Department of Labor Discretionary Funds

11,889,606

12,035,509

11,426,974

11,686,034

11,835,083

12,903,501

13,403,624

12,658,870

12,552,758

11,973,870

84,264

1%

1Proposed to be transferred to HHS in FY 2013.
2 Beginning in FY 2009, Foreign Labor Certification is included with State Unemployment Insurance and Employment Services.
3Beginning in FY 2008, Job Corps admin is separate from ETA Program Administration.
4Beginning in FY 2005, PBGC's funding is all mandatory.
5 Beginning in FY 2012, the Employment Standards Administration was reorganized into 4 separate components. See following detail table for further information.
6 Does not include supplemental budget authority of $4.8 billion provided by the American Recovery and Reinvestment Act, P.L. 111-5.
7Excludes $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.
8This is full funding for Job Corps for Program Year 2012 (7/1/2012-6/30/2013) and does not include the Advance that was enacted in FY 2011 for use during the last three quarters of PY 2011. The FY 2011 Advance is included in the FY 2011 column.