FY 2013 Budget in Brief

Office, Account, Program and Activity

Category Code

FY 2011
Comparable

FY 2012
Comparable¹

FY 2013
President's
Request
Current Law

FY 2013
Proposed
Legislation

FY 2013 President's
Request Current Law
versus FY 2012
Comparable

Amount

Percent

EMPLOYMENT AND TRAINING ADMINISTRATION

Training and Employment Services:

1.  Grants to States

(a)  Adult Employment and Training

Annual appropriation

D

58,922

58,811

57,465

-

-1,346

-2%

Advance for succeeding fiscal year

D

710,654

712,000

712,000

-

-

0%

Subtotal

769,576

770,811

769,465

-

-1,346

0%

(b)  Dislocated Worker Employment

Annual appropriation

D

203,432

148,151

146,526

-

-1,625

-1%

Advance for succeeding fiscal year

D

858,375

860,000

860,000

-

-

0%

Subtotal

1,061,807

1,008,151

1,006,526

-

-1,625

0%

(c)  Youth Activties

D

825,914

824,353

824,353

-

-

0%

Subtotal, Grants to States

2,657,297

2,603,315

2,600,344

-

-2,971

0%

Annual appropriation

1,088,268

1,031,315

1,028,344

-

-2,971

0%

Advance for succeeding fiscal year

1,569,029

1,572,000

1,572,000

-

-

0%

2.  Federally Administered Programs:

(a)  Dislocated Worker Assistance National Reserve:

Annual appropriation

D

24,112

24,066

23,688

-

-378

-2%

Advance for succeeding fiscal year

D

199,622

200,000

200,000

-

-

0%

Subtotal, Dislocated Worker Assistance National Reserve

223,734

224,066

223,688

-

-378

0%

Recovery Act Health Insurance Assistance

M

-

-

-

-

-

100%

(b)  Native Americans

D

52,652

47,562

52,562

-

5,000

11%

(c)  Migrant and Seasonal Farmworkers

D

84,451

84,291

84,291

-

-

0%

(d)  Women in apprenticeship

D

998

996

-

-

-996

-100%

(e)  YouthBuild

D

79,840

79,689

79,689

-

-

0%

(f)  Workforce Innovation Fund

D

124,750

49,906

100,000

-

50,094

100%

Subtotal, Federally Administered Programs

566,425

486,510

540,230

-

53,720

11%

Mandatory

-

-

-

-

-

100%

Discretionary

566,425

486,510

540,230

-

53,720

11%

Annual appropriation

366,803

286,510

340,230

-

53,720

19%

Advance for succeeding fiscal year

199,622

200,000

200,000

-

-

0%

3.  National Programs:

(a)  Pilots, Demonstrations and Research

D

9,980

6,603

-

-

-6,603

-100%

(b)  Reintegration of Ex-Offenders

D

85,390

80,238

85,238

-

5,000

6%

(c)  Evaluation

D

9,581

9,563

-

-

-9,563

-100%

(d)  Workforce Data Quality Initiative

D

12,475

6,463

6,000

-

-463

-7%

Subtotal, National Programs

117,426

102,867

91,238

-

-11,629

-11%

Mandatory

-

-

-

-

-

100%

Discretionary

117,426

102,867

91,238

-

-11,629

-11%

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

M

130,975

125,000

125,000

-

-

0%

Total Appropriation, Training and Employment Services

3,472,123

3,317,692

3,356,812

-

39,120

1%

Mandatory

130,975

125,000

125,000

-

-

0%

Discretionary

3,341,148

3,192,692

3,231,812

-

39,120

1%

Annual appropriation

1,572,497

1,420,692

1,459,812

-

39,120

3%

Advance for succeeding fiscal year

1,768,651

1,772,000

1,772,000

-

-

0%

Outlays

Mandatory

31,812

63,790

155,304

-

91,514

143%

Discretionary

4,449,793

3,861,675

3,531,206

-

-330,469

-9%

American Jobs Act:

1.  American Jobs Act

M

-

-

-

1,333,000

-

100%

Total Appropriation, American Jobs Act

-

-

-

1,333,000

-

100%

Outlays

-

-

-

12,147,000

-

100%

Office of Job Corps:

(a)  Operations

Annual appropriation

D

981,049

1,569,078

1,545,872

-

-23,206

-1%

Advance for succeeding year

D

589,883

-

-

-

-

100%

(b)  Construction and Renovation

Annual appropriation

D

4,990

104,792

75,000

-

-29,792

-28%

Advance for succeeding year

D

99,811

-

-

-

100%

(c)  Administration

D

29,132

29,077

29,132

-

55

0%

Total Appropriation, Job Corps

1,704,865

1,702,947

1,650,004

-

-52,943

-3%

Annual appropriation

1,015,171

1,702,947

1,650,004

-

-52,943

-3%

Advance for succeeding fiscal year

689,694

-

-

-

-

100%

Outlays

1,659,000

1,788,000

1,854,000

-

66,000

4%

Workers Compensation:

1.  Workers Compensation

D

-

-

-

-

-

100%

Total Appropriation, Workers Compensation

-

-

-

-

-

100%

Outlays

5,000

15,000

10,000

-

-5,000

-33%

Community Service Employment for Older Americans:

(Proposed to be transferred to HHS in FY 2013)

1.  Annual Appropriation

D

449,100

448,251

-

-

-448,251

Total Appropriation, Community Service Employment for Older Americans

449,100

448,251

-

-

-448,251

-100%

Outlays

705,000

472,000

362,000

-

-110,000

-23%

TAA Community College and Career Training Grant Fund

1.  Annual Appropriation

M

500,000

500,000

500,000

-

-

0%

Total Appropriation, TAA Community College and Career Training Grant Fund

500,000

500,000

500,000

-

-

0%

Outlays

-

193,000

632,000

-

439,000

227%

Federal Unemployment Benefits and Allowances

1.  Annual Appropriation

M

721,312

1,100,100

1,421,000

-323,000

320,900

29%

Total Appropriation, Federal Unemployment Benefits and Allowances

721,312

1,100,100

1,421,000

-323,000

320,900

29%

Outlays

770,000

1,133,000

1,637,000

-323,000

504,000

44%

State Unemployment Insurance and Employment Service Operations:

1.  Unemployment Trust Fund (UTF):

(a)  UTF Base

M

119,394,990

87,183,812

57,238,952

19,273,000

-29,944,860

-34%

(b)  UTF Transfer

M

-4,015,990

-4,000,812

-3,811,952

-

188,860

-5%

Subtotal, UTF Residual

115,379,000

83,183,000

53,427,000

19,273,000

-29,756,000

-36%

2.  Unemployment Compensation (UI):

(a)  State Operations (Trust funds)

D

3,179,254

3,165,142

2,929,912

-

-235,230

-7%

(b)  UI Integrity (Trust funds) Reemployment Eligibility Assessments

D

59,900

59,906

75,000

-

15,094

25%

(c)  National Activities (Trust funds)

D

11,287

11,266

11,297

-

31

0%

(d)  Federal Additional Unemployment Compensation

M

1,426,023

-

-

-

-

100%

Subtotal, Unemployment Compensation

4,676,464

3,236,314

3,016,209

-

-220,105

-7%

3.  Employment Service:

(a)  Allotments to States

Federal Funds

D

22,638

22,595

22,638

-

43

0%

Trust Funds

D

679,531

678,247

708,204

-

29,957

4%

Subtotal, Allotments to States

702,169

700,842

730,842

-

30,000

4%

(b)  ES National Activities (Trust funds)

D

20,952

20,912

20,952

-

40

0%

Subtotal, Employment Service

723,121

721,754

751,794

-

30,040

4%

4.  Foreign Labor Certification:

(a)  State Grants (Trust funds)

D

15,099

15,070

15,099

-

29

0%

(b)  Federal Administration (Trust funds)

D

50,418

50,323

50,418

-

95

0%

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

M

13,000

13,000

13,000

-

-

0%

Subtotal, Foreign Labor Certification

78,517

78,393

78,517

-

124

0%

5.  American Job Centers / Labor Market Information

D

63,593

63,473

115,720

-

52,247

82%

Total Appropriation, State Unemployment Insurance and Employment Service Operations

120,920,695

87,282,934

57,389,240

19,273,000

-29,893,694

-34%

Mandatory

116,818,023

83,196,000

53,440,000

19,273,000

-29,756,000

-36%

Discretionary

4,102,672

4,086,934

3,949,240

-

-137,694

-3%

Federal Funds

86,231

86,068

138,358

-

52,290

61%

Trust Funds

4,016,441

4,000,866

3,810,882

-

-189,984

-5%

Outlays

122,932,164

89,236,266

59,515,000

19,273,000

-29,721,266

-33%

Mandatory

118,173,764

84,471,000

55,248,000

19,273,000

-29,223,000

-35%

Discretionary

4,758,400

4,765,266

4,267,000

-

-498,266

-10%

Federal Funds

256,000

112,000

442,000

-

330,000

295%

Trust Funds

4,502,400

4,653,266

3,825,000

-

-828,266

-18%

State Paid Leave Program:

1.  Grants

D

-

-

5,000

-

5,000

100%

Total Appropriation, State Paid Leave Program

-

-

5,000

-

5,000

100%

Outlays

-

-

1,000

-

1,000

100%

Advances to the UI and Other Trust Funds:

1.  Advances to the Unemployment Trust Fund

M

260,000

171,000

-

-

-171,000

-100%

Total Appropriation, Advances to the UI and Other Trust Funds

260,000

171,000

-

-

-171,000

-100%

Outlays

260,000

171,000

-

-

-171,000

-100%

Payments to the UI Trust Fund:

1.  Payments to the Unemployment Trust Fund

M

50,184,000

26,868,000

-

19,351,000

-26,868,000

-100%

Total Appropriation, Payments to the UI Trust Fund

50,184,000

26,868,000

-

19,351,000

-26,868,000

-100%

Outlays

50,183,931

26,868,000

-

19,351,000

-26,868,000

-100%

Program Administration:

1.  Adult Services

D

46,765

46,677

47,015

-

338

1%

Trust Funds

D

8,536

8,518

8,536

-

18

0%

2.  Youth Services

D

12,283

12,260

12,283

-

23

0%

3.  Workforce Security

D

3,483

3,476

3,483

-

7

0%

Trust Funds

D

39,417

39,343

39,417

-

74

0%

4.  Apprenticeship Training, Employer and Labor Services

D

27,728

27,676

27,728

-

52

0%

5.  Executive Direction

D

7,061

7,048

7,062

-

14

0%

Trust Funds

D

2,087

2,083

2,087

-

4

0%

Total Appropriation, Program Administration

147,360

147,081

147,611

-

530

0%

Discretionary

147,360

147,081

147,611

-

530

0%

Federal Funds

97,320

97,137

97,571

-

434

0%

Trust Funds

50,040

49,944

50,040

-

96

0%

Outlays

161,543

168,000

152,000

-

-16,000

-10%

Discretionary

161,543

168,000

152,000

-

-16,000

-10%

Total Appropriation, Employment and Training Administration

178,359,455

121,538,005

64,469,667

39,634,000

-57,068,338

-47%

Mandatory

168,614,310

111,960,100

55,486,000

39,634,000

-56,474,100

-50%

Discretionary

9,745,145

9,577,905

8,983,667

-

-594,238

-6%

Federal Funds

5,678,664

5,527,095

5,122,745

-

-404,350

-7%

Annual appropriation

3,220,319

3,755,095

3,350,745

-

-404,350

-11%

Advance for succeeding fiscal year

2,458,345

1,772,000

1,772,000

-

-

0%

Trust Funds

4,066,481

4,050,810

3,860,922

-

-189,888

-5%

Total Outlays

181,158,243

123,969,731

67,849,510

50,448,000

-56,120,221

-45%

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

169,419,507

112,899,790

57,672,304

50,448,000

-55,227,486

-49%

Discretionary

11,738,736

11,069,941

10,177,206

-

-892,735

-8%

EMPLOYEE BENEFITS SECURITY ADMINISTRATION

1.  Enforcement and Participant Assistance

D

131,137

145,243

145,243

-

-

0%

2.  Poliy and Compliance Assistance

D

21,571

31,205

31,205

-

-

0%

3.  Executive Leadership, Program Oversight and Administration

D

6,655

6,705

6,705

-

-

0%

Total Appropriation, Employee Benefits Security Administration

159,363

183,153

183,153

-

-

0%

Total Outlays

162,738

177,000

183,000

-

6,000

3%

PENSION BENEFIT GUARANTY CORPORATION

1.  Pension insurance activities [non-add]

M

74,506

84,219

75,943

-

-8,276

-10%

2.  Pension plan termination [non-add]

M

237,374

238,993

240,611

-

1,618

1%

3.  Operational support [non-add]

M

152,187

153,689

162,459

-

8,770

6%

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

464,067

476,901

479,013

-

2,112

0%

Total Outlays (Program)

-1,166,000

-237,000

-1,575,000

-

-1,338,000

565%

WAGE AND HOUR DIVISION

1.  Salaries and Expenses

D

227,491

227,061

237,730

-

10,669

5%

2.  H-1B 

M

57,000

35,000

35,000

-

-

0%

Total Appropriation, Wage and Hour Division

284,491

262,061

272,730

-

10,669

4%

Mandatory

57,000

35,000

35,000

-

-

0%

Discretionary

227,491

227,061

237,730

-

10,669

5%

Federal Funds

227,491

227,061

237,730

-

10,669

5%

Total Outlays

261,500

294,000

312,000

-

18,000

6%

Mandatory

37,000

35,000

35,000

-

-

0%

Discretionary

224,500

259,000

277,000

-

18,000

7%

OFFICE OF FEDERAL CONTRACT COMPLIANCE PROGRAMS

1.  Salaries and Expenses

D

105,386

105,187

106,415

-

1,228

1%

Total Outlays

97,900

95,000

101,000

-

6,000

6%

OFFICE OF LABOR-MANAGEMENT STANDARDS

1.  Salaries and Expenses

D

41,367

41,289

41,771

-

482

1%

Total Outlays

39,800

37,000

40,000

-

3,000

8%

OFFICE OF WORKERS' COMPENSATION PROGRAMS

Salaries and Expenses:

1.  Salaries and Expenses

D

115,938

115,720

120,056

-

4,336

4%

Trust Funds

D

2,120

2,120

2,134

-

14

1%

Subtotal, Salaries and Expenses

118,058

117,840

122,190

-

4,350

4%

Outlays

112,800

107,000

117,486

-

10,486

10%

Special Benefits:

1.  Federal employees' compensation benefits

M

180,000

347,000

393,000

-13,000

46,000

13%

2.  Longshore and harbor workers' benefits

M

3,000

3,000

3,000

-

-

0%

Subtotal, Special Benefits

183,000

350,000

396,000

-13,000

46,000

13%

Outlays

194,000

350,000

396,000

-13,000

46,000

13%

Energy Employees Occupational Illness Compensation Fund:

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

M

890,652

821,976

808,626

-

-13,350

-2%

2.  Part B, Administrative Expenses

M

53,778

52,147

54,962

-

2,815

5%

3.  Part E, Progam Benefits [non-add]

M

359,293

458,924

451,579

-

-7,345

-2%

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

M

73,706

73,443

73,825

-

382

1%

Subtotal, Energy Employees Occupational Illness Compensation Fund

1,377,429

1,406,490

1,388,992

-

-17,498

-1%

Outlays

1,376,000

1,456,000

1,389,000

-

-67,000

-5%

EEOIC Benefits

1,249,000

1,302,000

1,260,000

-

-42,000

-3%

EEOIC Administrative Expenses

127,000

154,000

129,000

-

-25,000

-16%

Special Benefits for Disabled Coal Miners:

1.  Benefit payments

M

202,000

177,000

158,000

-

-19,000

-11%

2.  Administration

M

5,220

5,227

5,220

-

-7

0%

3.  Less funds advanced in prior year

M

-45,000

-41,000

-40,000

-

1,000

-2%

Subtotal

162,220

141,227

123,220

-

-18,007

-13%

4.  New advances, 1st quarter next fiscal year

M

41,000

40,000

35,000

-

-5,000

-13%

Subtotal, Special Benefits for Disabled Coal Miners

203,220

181,227

158,220

-

-23,007

-13%

Outlays

193,000

191,000

168,400

-

-22,600

-12%

Black Lung Disability Trust Fund:

1.  Benefit payments and interest on advances

M

130,534

242,609

250,043

-

7,434

3%

2.  Office of Workers' Compensation, Salaries and expenses

M

33,075

32,906

32,906

-

-

0%

3.  Departmental Management, Salaries and expenses

M

25,394

25,217

25,217

-

-

0%

4.  Departmental Management, Inspector General

M

327

327

327

-

-

0%

5.  BLTF Refinancing

M

-

-

-

-

-

100%

Subtotal

189,330

301,059

308,493

-

7,434

2%

6.  Treasury Department, Administrative Costs

M

356

356

356

-

-

0%

7.  Authority to Borrow

M

108,000

-

-

-

-

100%

Subtotal Appropriation, Black Lung Disability Trust Fund

297,686

301,415

308,849

-

7,434

2%

Outlays

296,796

301,906

308,262

-

6,356

2%

Panama Canal Commission:

M

1,000

6,000

6,000

-

-

0%

Outlays

5,000

6,000

6,000

-

-

0%

Special Workers' Compensation:

M

127,000

147,000

147,000

-

-

0%

Outlays

139,000

121,000

147,000

-

26,000

21%

Total Appropriation, Office of Workers' Compensation

2,307,393

2,509,972

2,527,251

-13,000

17,279

1%

Mandatory

2,189,335

2,392,132

2,405,061

-13,000

12,929

1%

Discretionary

118,058

117,840

122,190

-

4,350

4%

Federal Funds

115,938

115,720

120,056

-

4,336

4%

Trust Funds

2,120

2,120

2,134

-

14

1%

Total Outlays

2,316,596

2,532,906

2,532,148

-13,000

-758

0%

Mandatory

2,203,796

2,425,906

2,414,662

-13,000

-11,244

0%

Discretionary

112,800

107,000

117,486

-

10,486

10%

OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION

1.  Safety and Health Standards

D

20,288

19,962

21,008

-

1,046

5%

2.  Federal Enforcement

D

208,116

207,753

207,075

-

-678

0%

3.  Whistleblower Protection Programs

D

14,836

15,873

20,739

4,866

31%

4.  State Programs

D

104,393

104,196

104,196

-

-

0%

5.  Technical Support

D

25,868

25,820

24,880

-

-940

-4%

6.  Compliance Assistance:

(a)  Federal Assistance

D

73,383

76,355

73,131

-

-3,224

-4%

(b)  State Consultation Grants

D

54,688

57,890

57,890

-

-

0%

(c)  Training Grants

D

10,729

10,709

10,709

-

-

0%

Subtotal, Compliance Assistance

138,800

144,954

141,730

-

-3,224

-2%

7.  Safety and Health Statistics

D

34,805

34,739

34,313

-

-426

-1%

8.  Executive Direction and Administration

D

11,513

11,491

11,527

-

36

0%

Total Appropriation, Occupational Safety and Health Administration

558,619

564,788

565,468

-

680

0%

Total Outlays

563,903

572,000

570,000

-

-2,000

0%

MINE SAFETY AND HEALTH ADMINISTRATION

1.  Coal Enforcement

D

160,368

164,500

167,859

-

3,359

2%

2.  Metal / Non-Metal Enforcement

D

87,644

89,063

91,697

-

2,634

3%

3.  Standards Development

D

4,352

4,764

5,416

-

652

14%

4.  Assessments

D

6,221

7,103

6,732

-

-371

-5%

5.  Educational Policy and Development

D

38,148

38,325

31,682

-

-6,643

-17%

6.  Technical Support

D

31,031

33,613

33,791

-

178

1%

7.  Program evaluation and information resources

D

18,173

18,157

17,990

-

-167

-1%

8.  Program Administration

D

15,906

16,998

16,729

-

-269

-2%

Total Appropriation, Mine Safety and Health Administration

361,843

372,523

371,896

-

-627

0%

Total Outlays

354,816

373,000

378,000

-

5,000

1%

BUREAU OF LABOR STATISTICS

1.  Employment and Unemployment Statistics

D

210,673

209,367

213,219

-

3,852

2%

2.  Labor Market Information (Trust funds)

D

67,303

67,176

67,176

-

-

0%

3.  Prices and Cost of Living

D

205,410

205,888

211,084

-

5,196

3%

4.  Compensation and Working Conditions

D

80,418

80,391

81,545

-

1,154

1%

5.  Productivity and Technology

D

12,078

12,013

10,205

-

-1,808

-15%

6.  Executive Direction and Staff Services

D

34,342

34,236

34,978

-

742

2%

Total Appropriation, Bureau of Labor Statistics

610,224

609,071

618,207

-

9,136

1%

Federal Funds

542,921

541,895

551,031

-

9,136

2%

Trust Funds

67,303

67,176

67,176

-

-

0%

Total Outlays

591,000

616,000

616,000

-

-

0%

DEPARTMENTAL MANAGEMENT

Salaries and Expenses:

1.  Program Direction and Support

D

32,909

32,722

32,722

-

-

0%

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

D

-

-

-

-

-

100%

3.  Legal Services

D

119,121

129,647

130,938

-

1,291

1%

Trust Funds

D

326

325

326

-

1

0%

4.  International Labor Affairs

D

92,484

92,309

94,984

-

2,675

3%

5.  Administration and Management

D

30,314

29,982

29,614

-

-368

-1%

6.  Adjudication

D

29,451

29,495

29,639

-

144

0%

7.  Women's Bureau

D

11,581

11,559

9,081

-

-2,478

-21%

8.  Civil Rights Activities

D

6,973

7,260

7,273

-

13

0%

9.  Chief Financial Officer

D

5,350

5,340

5,350

-

10

0%

10. Departmental Program Evaluation

D

8,500

8,484

9,000

-

516

6%

Total Appropriation, Salaries and Expenses

337,009

347,123

348,927

-

1,804

1%

Federal Funds

336,683

346,798

348,601

-

1,803

1%

Trust Funds

326

325

326

-

1

0%

Outlays

332,721

358,000

357,000

-

-1,000

0%

Office of Disability Employment Policy:

1.  Salaries and expenses

D

38,953

38,879

38,953

-

74

0%

Total Appropriation, Office of Disability Employment Policy

38,953

38,879

38,953

-

74

0%

Outlays

46,327

34,000

37,000

-

3,000

9%

Office of the Inspector General:

1.  Program Activities

D

77,937

77,790

79,199

-

1,409

2%

Trust Funds

D

5,909

5,898

5,909

-

11

0%

Total Appropriation, Office of the Inspector General

83,846

83,688

85,108

-

1,420

2%

Federal Funds

77,937

77,790

79,199

-

1,409

2%

Trust Funds

5,909

5,898

5,909

-

11

0%

Outlays

85,694

85,000

88,000

-

3,000

4%

Veterans Employment and Training:

1.  State Administration, Grants (TF)

D

165,063

165,081

170,049

-

4,968

3%

2.  Transition Assistance Program (TF)

D

6,986

8,983

12,000

3,017

34%

3.  Federal Administration (TF)

D

35,242

35,155

35,222

-

67

0%

4.  National Veterans Training Institute (TF)

D

2,444

2,439

3,414

-

975

40%

5.  Homeless Veterans Program

D

36,257

38,185

38,185

-

-

0%

6.  Veterans Workforce Investment Programs

D

9,622

14,594

-

-

-14,594

-100%

Total Appropriation, Veterans Employment and Training

255,614

264,437

258,870

-

-5,567

-2%

Federal Funds

45,879

52,779

38,185

-

-14,594

-28%

Trust Funds

209,735

211,658

220,685

-

9,027

4%

Outlays

231,800

255,000

285,000

-

30,000

12%

IT Modernization

1.  Departmental Support Systems

D

19,852

11,829

8,000

-

-3,829

-32%

2.  IT Infrastructure Modernizations

D

-

7,985

13,852

-

5,867

73%

Total Appropriation, IT Modernization

19,852

19,814

21,852

-

2,038

10%

Outlays

19,599

5,000

16,000

-

11,000

220%

Working Capital Fund:

1.  Working Capital Fund

D

-

-

-10,337

-

-10,337

100%

2.  Working Capital Fund Balance Cancellation

D

-3,900

-

-

Total Appropriation, Working Capital Fund

-3,900

-

-10,337

-

-10,337

100%

Outlays

-1,655

-

2,000

-

2,000

100%

DEPARTMENTAL MANAGEMENT

Total Appropriation, Departmental Management

731,374

753,941

743,373

-

-10,568

-1%

Federal Funds

515,404

536,060

516,453

-

-19,607

-4%

Trust Funds

215,970

217,881

226,920

-

9,039

4%

Total Outlays

714,486

737,000

785,000

-

48,000

7%

RECEIPTS

Interest on UI Loans to States

M

-1,933,000

-1,829,000

-1,398,000

968,000

431,000

-24%

Interfund Transactions

M

-51,879,000

-28,345,000

-1,188,000

-19,353,000

27,157,000

-96%

Total, Receipts / Interfund Transactions

-53,812,000

-30,174,000

-2,586,000

-18,385,000

27,588,000

-91%

Total Outlays

-53,812,000

-30,174,000

-2,586,000

-18,385,000

27,588,000

-91%

TOTAL APPROPRIATION, DEPARTMENT OF LABOR

129,707,515

96,765,990

67,313,931

21,236,000

-29,452,059

-30%

Mandatory

117,048,645

84,213,232

55,340,061

21,236,000

-28,873,171

-34%

Discretionary

12,658,870

12,552,758

11,973,870

-

-578,888

-5%

Federal Funds

8,306,996

8,214,771

7,816,718

-

-398,053

-5%

Annual appropriation

5,848,651

6,442,771

6,044,718

-

-398,053

-6%

Advance for succeeding fiscal year

2,458,345

1,772,000

1,772,000

-

-

0%

Trust Funds

4,351,874

4,337,987

4,157,152

-

-180,835

-4%

TOTAL OUTLAYS, DEPARTMENT OF LABOR

131,282,982

98,992,637

69,205,658

32,050,000

-29,786,979

-30%

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

116,682,303

84,949,696

55,960,966

32,050,000

-28,988,730

-34%

Discretionary

14,600,679

14,042,941

13,244,692

-

-798,249

-6%