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FY 2013 Budget in Brief

All Purpose Table

United States Department of Labor
FY 2013 President's Budget
(dollars in thousands)

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%

1 FY 2012 amounts do not reflect proposed legislation.