U.S. Department of Labor -- FY 2009 Detailed Budget Documentation

FY 2009 Detailed Budget Documentation

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FY 2008 Detailed Budget Documentation

Note: The documents below are in PDF format. If you would like to request an alternate format, please Contact Us.

Congressional Budget Justification

Volume I

Performance Budget Overview — 152 KB
Detailed Budget Table — 293 KB
Employment and Training Administration Overview — 123 KB
Training and Employment Services — 395 KB
Community Services Employment / Older Americans — 76 KB
Federal Unemployment Benefits & Allowance — 3,885 KB
State Unemployment Insurance and Employment Service Operations — 480 KB
Advances — 31 KB
Program Administration — 120 KB
Foreign Labor Certification — 108 KB

Volume II

Employee Benefits Security Administration — 4,557 KB
Pension Benefit Guaranty Corporation — 325 KB
Employment Standards Administration Salary and Expenses — 297 KB
Special Benefits — 214 KB
Black Lung (BLDTF) — 165 KB
Disabled Coal Miners — 189 KB
Energy Employees' Occupational Illness Compensation Program Act — 221 KB
Occupational Safety and Health Administration — 222 KB
Mine Safety and Health Administration — 557 KB

Volume III

Bureau of Labor Statistics — 428 KB
Departmental Management — 399 KB
Office of Disability Employment Policy — 191 KB
Job Corps — 496 KB
Office of Inspector General — 216 KB
Veterans Employment Training Service — 354 KB
Working Capital Fund — 162 KB
General Provisions — 35 KB

Exhibit 300 — Capital Asset Plan and Business Case

Exhibit 300 BY09 — BLS — Continuous Updating of the Housing and Geographic Area Samples in CPI — 31 KB
Exhibit 300 BY09 — BLS — CPI Maintenance — 32 KB
Exhibit 300 BY09 — BLS — Modernize PPI and IPP Systems — 34 KB
Exhibit 300 BY09 — BLS — NCS Maintenance — 32 KB
Exhibit 300 BY09 — DOL — e-Judication — 43 KB
Exhibit 300 BY09 — EBSA — EFAST2 — 32 KB
Exhibit 300 BY09 — EBSA — EFAST — 34 KB
Exhibit 300 BY09 — ESA — OFCCP — Federal Contractor Compliance System — 42 KB
Exhibit 300 BY09 — ESA — OWCP — Black Lung ASP — 44 KB
Exhibit 300 BY09 — ESA — OWCP — Energy IT System — 46 KB
Exhibit 300 BY09 — ESA — OWCP — iFECS — 44 KB
Exhibit 300 BY09 — ESA — WHD — Back Wage Financial System — 33 KB
Exhibit 300 BY09 — ESA — WHD — Wage Determination System — 33 KB
Exhibit 300 BY09 — ETA — FLC Automated Systems — 44 KB
Exhibit 300 BY09 — ETA — DOL eGrants — 44 KB
Exhibit 300 BY09 — ETA — JC-LAN_WAN — 42 KB
Exhibit 300 BY09 — ETA — JC-SPAMIS — 41 KB
Exhibit 300 BY09 — ETA — UI Database Management System — 43 KB
Exhibit 300 BY09 — MSHA — MSIS — 47 KB
Exhibit 300 BY09 — OASAM — DEBS — 46 KB
Exhibit 300 BY09 — OASAM — DM_RM — 44 KB
Exhibit 300 BY09 — OASAM — DOL Infrastructure Optimization — 45 KB
Exhibit 300 BY09 — OASAM — GovBenefits — 52 KB
Exhibit 300 BY09 — OASAM — HR-LOB — 48 KB
Exhibit 300 BY09 — OASAM — HSPD-12 — 44 KB
Exhibit 300 BY09 — OASAM — SHIMS — 47 KB
Exhibit 300 BY09 — OASP — ELAWS — 40 KB
Exhibit 300 BY09 — OCFO — DOLAR$ — 42 KB
Exhibit 300 BY09 — OCFO — DOL-NCFMS — 42 KB
Exhibit 300 BY09 — OCFO — PeoplePower — 42 KB
Exhibit 300 BY09 — ODEP — DisabilityInfo — 50 KB
Exhibit 300 BY09 — OPA — DOL-NCC — 42 KB
Exhibit 300 BY09 — OPA — ECI — 45 KB
Exhibit 300 BY09 — OSHA — OIS — 45 KB
Exhibit 300 BY09 — PBGC — Consolidated Financial Systems — 348 KB
Exhibit 300 BY09 — PBGC — IT Infrastructure — 456 KB
Exhibit 300 BY09 — PBGC — Participant Services — 519 KB
Exhibit 300 BY09 — PBGC — Premium Accounting — 356 KB
Exhibit 300 BY09 — PBGC — Risk Management and Early Warning / Legal Matter Management — 310 KB
Exhibit 300 BY09 — PBGC — IT Business Transformation — 327 KB

Note: At the time the FY 2009 Budget was prepared only two of the appropriations bills for 2008 had been enacted; therefore, the programs provided for in the remaining 2008 appropriations bills were operating under a continuing resolution (P.L. 109–289, Division B, as amended), including the Department of Labor programs. For these programs, references to 2008 spending in the text and tables reflect the levels provided by that continuing resolution.