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FY 2013 Budget in Brief

FY 2013 Full Time Equivalent (FTE) Table

U.S. DEPARTMENT OF LABOR
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
FY 2013 President's Budget

DOL Agency

FY 2011
Actual

FY 2012
Revised

Program
Increases

Program
Decreases

FY 2013
Pres Budget

FY '12 Rev vs.
FY '13 Pres Bud

Employment and Training Administration

965

997

21

-

999

2

Job Corps

155

166

-

-

166

-

Employee Benefits Security Administration

913

1,003

-

-

1,003

-

Pension Benefit Guaranty Corporation

951

999

18

-

1,017

18

Office of Workers' Compensation Programs

1,137

1,146

9

-

1,155

9

Energy Employees' Occupational Illness Comp

471

464

-

-

464

-

Wage-Hour Division

1,657

1,759

92

(12)

1,839

80

Office of Federal Contract Compliance Programs

755

755

-

-

755

-

Office of Labor-Management Standards

243

230

-

-

230

-

Occupational Safety and Health Administration

2,273

2,309

39

(36)

2,312

3

Mine Safety and Health Administration

2,308

2,365

5

(34)

2,336

(29)

Bureau of Labor Statistics

2,319

2,319

12

(15)

2,316

(3)

Departmental Management

1,407

1,440

13

(21)

1,432

(8)

Office of Disability Employment Policy

51

52

-

-

52

-

Office of Inspector General

412

417

-

(2)

415

(2)

Veterans' Employment and Training

218

218

-

-

218

-

Working Capital Fund

680

711

-

(1)

710

(1)

Total FTE Employment

16,915

17,350

190

(121)

17,419

69

12 additional FTE are in ETA-FLC and are provided by a legislative proposal.