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FY 2011 Budget in Brief

All Purpose Table

United States Department of Labor
FY 2011 President's Budget
(dollars in thousands)

Office, Account, Program and Activity

Category Code

FY 2009 Comparable

American Recovery and Reinvestment

FY 2010 Comparable

FY 2011 President's Request Current Law

FY 2011 Proposed Legislation

FY 2011 President's Request Current Law versus FY 2010 Comparable

Amount

Percent

EMPLOYMENT AND TRAINING ADMINISTRATION

 

 

 

 

 

 

 

 

Training and Employment Services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Grants to States / Innovation Funds

 

 

 

 

 

 

 

 

(a) Adult Employment and Training

 

 

 

 

 

 

 

 

Annual appropriation

D

149,540

495,000

149,540

149,540

-

-

0%

Advance for succeeding fiscal year

D

712,000

-

712,000

712,000

-

-

0%

WIA Innovation Fund Reserve

D

-

-

-

45,344

-

45,344

100%

Subtotal

 

861,540

495,000

861,540

906,884

-

45,344

5%

(b) Dislocated Worker Employment

 

 

 

 

 

 

 

 

Annual appropriation

D

335,840

1,237,500

323,840

323,840

-

-

0%

Advance for succeeding fiscal year

D

848,000

-

860,000

860,000

-

-

0%

WIA Innovation Fund Reserve

D

-

-

-

62,307

-

62,307

100%

Subtotal

 

1,183,840

1,237,500

1,183,840

1,246,147

-

62,307

5%

 

 

 

 

 

 

 

 

 

(c) Youth Activities

 

 

 

 

 

 

 

 

Annual appropriation

D

924,069

1,188,000

924,069

871,250

-

-52,819

-6%

Youth Innovation Fund Reserve

D

-

-

-

153,750

-

153,750

100%

Subtotal

 

924,069

1,188,000

924,069

1,025,000

-

100,931

11%

 

 

 

 

 

 

 

 

 

Subtotal, Grants to States / Innovation Funds

 

2,969,449

2,920,500

2,969,449

3,178,031

-

208,582

7%

Annual appropriation

 

1,409,449

2,920,500

1,397,449

1,606,031

-

208,582

15%

Advance for succeeding fiscal year

 

1,560,000

-

1,572,000

1,572,000

-

-

0%

 

 

 

 

 

 

 

 

 

2. Federally Administered Programs:

 

 

 

 

 

 

 

 

(a) Dislocated Worker Assistance National Reserve:

 

 

 

 

 

 

 

 

Annual appropriation

D

71,051

198,000

29,160

29,160

-

-

0%

Advance for succeeding fiscal year (FY 2009 includes $125 million for CBJTG)

D

212,000

-

200,000

200,000

-

-

0%

Subtotal

 

283,051

198,000

229,160

229,160

-

-

0%

Recovery Act Health Insurance Assistance

M

-

150,000

-

-

-

-

100%

Subtotal, Dislocated Worker Assistance National Reserve

 

283,051

348,000

229,160

229,160

-

-

0%

(b) Native Americans

D

52,758

-

52,758

55,000

-

2,242

4%

(c) Migrant and Seasonal Farmworkers

D

82,620

-

84,620

87,378

-

2,758

3%

(d) Women in apprenticeship

D

1,000

-

1,000

1,000

-

-

0%

(e) YouthBuild

D

70,000

49,500

102,500

120,000

-

17,500

17%

(f) High Growth / Emerging Industries

D

-

247,500

-

-

-

-

100%

 

 

 

 

 

 

 

 

 

Subtotal, Federally Administered Programs

 

489,429

645,000

470,038

492,538

-

22,500

5%

Mandatory

 

-

150,000

-

-

-

-

100%

Discretionary

 

489,429

495,000

470,038

492,538

-

22,500

5%

Annual appropriation

 

277,429

495,000

270,038

292,538

-

22,500

8%

Advance for succeeding fiscal year

 

212,000

-

200,000

200,000

-

-

0%

 

 

 

 

 

 

 

 

 

3. National Programs:

 

 

 

 

 

 

 

 

(a) Pilots, Demonstrations and Research (includes Transitional Jobs)

D

48,781

-

93,450

46,556

-

-46,894

-50%

(b) Reintegration of Ex-Offenders

D

108,493

-

108,493

98,000

-

-10,493

-10%

(c) Evaluation

D

6,918

-

9,600

11,600

-

2,000

21%

(d) Green Jobs Innovation Fund

D

-

495,000

40,000

85,000

-

45,000

113%

(e) Career Pathways Innovation Fund (formerly Community Based Job Training Grants)

D

-

-

125,000

-

-

-125,000

-100%

(f) Denali Commission

D

3,378

-

-

-

-

-

100%

(g) Workforce Data Quality Initiative

D

-

-

12,500

13,750

-

1,250

10%

 

 

 

 

 

 

 

 

 

Subtotal, National Programs

 

167,570

495,000

389,043

254,906

-

-134,137

-34%

Mandatory

 

-

-

-

-

-

-

100%

Discretionary

 

167,570

495,000

389,043

254,906

-

-134,137

-34%

 

 

 

 

 

 

 

 

 

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

M

125,000

-

120,000

125,000

-

5,000

4%

Total Appropriation, Training and Employment Services

 

3,751,448

4,060,500

3,948,530

4,050,475

-

101,945

3%

Mandatory

 

125,000

150,000

120,000

125,000

-

5,000

4%

Discretionary

 

3,626,448

3,910,500

3,828,530

3,925,475

-

96,945

3%

Annual appropriation

 

1,854,448

3,910,500

2,056,530

2,153,475

-

96,945

5%

Advance for succeeding fiscal year

 

1,772,000

-

1,772,000

1,772,000

-

-

0%

 

 

 

 

 

 

 

 

 

Outlays

 

 

 

 

 

 

 

 

Mandatory

 

125,000

3,000

84,000

82,000

 

-2,000

-2%

Discretionary

 

3,689,399

3,533,806

3,502,474

3,605,595

 

-

0%

 

 

 

 

 

 

 

 

 

Office of Job Corps:

 

 

 

 

 

 

 

 

(a) Operations

 

 

 

 

 

 

 

 

Annual appropriation

D

949,276

35,854

983,015

981,253

-

-1,762

0%

Advance for succeeding year

D

591,000

-

591,000

591,000

-

-

0%

(b) Construction and Renovation

 

 

 

 

 

 

 

 

Annual appropriation

D

15,000

211,646

5,000

5,000

-

-

0%

Advance for succeeding year

D

100,000

-

100,000

100,000

-

-

0%

(c) Administration

D

28,662

2,500

29,190

30,110

-

920

3%

 

 

 

 

 

 

 

 

 

Total Appropriation, Job Corps

 

1,683,938

250,000

1,708,205

1,707,363

-

-842

0%

Annual appropriation

 

992,938

250,000

1,017,205

1,016,363

-

-842

0%

Advance for succeeding fiscal year

 

691,000

-

691,000

691,000

-

-

0%

 

 

 

 

 

 

 

 

 

Outlays

 

1,622,493

202,198

1,720,152

1,737,337

-

17,185

1%

 

 

 

 

 

 

 

 

 

Workers Compensation:

 

 

 

 

 

 

 

 

1. Workers Compensation

D

-

-

-

-

-

-

100%

 

 

 

 

 

 

 

 

 

Total Appropriation, Workers Compensation

 

-

-

-

-

-

-

100%

 

 

 

 

 

 

 

 

 

Outlays

 

2,000

-

2,000

-

-

-2,000

-100%

 

 

 

 

 

 

 

 

 

Community Service Employment for Older Americans:

 

 

 

 

 

 

 

 

1. Annual Appropriation

D

571,925

118,800

600,425

600,425

-

-

 

2. Special Funding

D

-

-

225,000

-

-

-225,000

-100%

 

 

 

 

 

 

 

 

 

Total Appropriation, Community Service Employment for Older Americans

 

571,925

118,800

825,425

600,425

-

-225,000

-27%

 

 

 

 

 

 

 

 

 

Outlays

 

531,000

113,289

622,000

781,000

-

159,000

26%

 

 

 

 

 

 

 

 

 

Federal Unemployment Benefits and Allowances

 

 

 

 

 

 

 

 

1. Annual Appropriation

M

703,000

256,000

1,253,000

1,938,200

431,300

685,200

55%

 

 

 

 

 

 

 

 

 

Total Appropriation, Federal Unemployment Benefits and Allowances

 

703,000

256,000

1,253,000

1,938,200

431,300

685,200

55%

 

 

 

 

 

 

 

 

 

Outlays

 

489,000

77,000

1,022,000

2,258,200

145,300

1,236,200

121%

 

 

 

 

 

 

 

 

 

State Unemployment Insurance and Employment Service Operations:

 

 

 

 

 

 

 

 

1. Unemployment Trust Fund (UTF):

 

 

 

 

 

 

 

 

(a) UTF Base

M

103,855,031

8,716,000

151,285,086

88,167,342

17,912,000

-63,117,744

-42%

(b) UTF Transfer

M

-4,602,523

-400,000

-5,105,086

-4,691,342

-

413,744

-8%

Subtotal, UTF Residual

 

99,252,508

8,316,000

146,180,000

83,476,000

17,912,000

-62,704,000

-43%

2. Unemployment Compensation (UI):

 

 

 

 

 

 

 

 

(a) State Operations (Trust funds)

D

2,808,690

-

3,195,645

3,515,079

-

319,434

10%

(b) UI Integrity (Trust funds)

D

50,000

-

50,000

55,000

-

5,000

10%

(c) AWIU (Trust funds)

D

628,000

-

733,000

-

-

-733,000

-100%

(d) National Activities (Trust funds)

D

11,310

-

11,310

11,310

-

-

0%

(e) Federal Additional Unemployment Compensation

M

5,067,000

9,570,000

-

-

-

-

100%

Subtotal, Unemployment Compensation

 

8,565,000

9,570,000

3,989,955

3,581,389

-

-408,566

-10%

 

 

 

 

 

 

 

 

 

3. Employment Service:

 

 

 

 

 

 

 

 

(a) Allotments to States

 

 

 

 

 

 

 

 

Federal Funds

D

22,683

-

22,683

22,683

-

-

0%

Trust Funds

D

680,893

396,000

680,893

680,893

-

-

0%

Subtotal, Allotments to States

 

703,576

396,000

703,576

703,576

-

-

0%

(b) ES National Activities (Trust funds)

D

20,869

-

20,994

20,994

-

-

0%

Subtotal, Employment Service

 

724,445

396,000

724,570

724,570

-

-

0%

4. Foreign Labor Certification:

 

 

 

 

 

 

 

 

(a) State Grants (Trust funds)

D

15,129

-

15,129

15,129

-

-

0%

(b) Federal Administration (Trust funds)

D

52,821

-

53,307

50,519

-

-2,788

-5%

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

M

13,000

-

13,000

13,000

111,000

-2,788

-21%

Subtotal, Foreign Labor Certification

 

80,950

-

81,436

78,648

111,000

-5,576

-7%

5. American Job Centers / Labor Market Information

D

51,720

-

63,720

63,720

-

-

0%

6. Work Incentives Grants

D

17,295

-

-

-

-

-

100%

 

 

 

 

 

 

 

 

 

Total Appropriation, State Unemployment Insurance and Employment Service Operations

 

108,691,918

18,282,000

151,039,681

87,924,327

18,023,000

-63,118,142

-42%

Mandatory

 

104,332,508

17,886,000

146,193,000

83,489,000

18,023,000

-62,706,788

-43%

Discretionary

 

4,359,410

396,000

4,846,681

4,435,327

-

-411,354

-8%

Federal Funds

 

91,698

-

86,403

86,403

-

-

0%

Trust Funds

 

4,267,712

396,000

4,760,278

4,348,924

-

-411,354

-9%

 

 

 

 

 

 

 

 

 

Outlays

 

108,467,684

18,281,177

151,350,961

88,110,607

18,023,000

-63,240,354

-42%

Mandatory

 

104,332,007

17,886,000

146,203,000

83,494,000

18,023,000

-62,709,000

-43%

Discretionary

 

4,135,677

395,177

5,147,961

4,616,607

-

-531,354

-10%

Federal Funds

 

73,220

-

94,683

157,683

-

63,000

67%

Trust Funds

 

4,062,457

395,177

5,053,278

4,458,924

-

-594,354

-12%

 

 

 

 

 

 

 

 

 

State Paid Leave Program:

 

 

 

 

 

 

 

 

1. Grants

D

-

-

-

50,000

-

50,000

100%

 

 

 

 

 

 

 

 

 

Total Appropriation, State Paid Leave Program

 

-

-

-

50,000

-

50,000

100%

 

 

 

 

 

 

 

 

 

Outlays

 

-

-

-

12,000

-

50,000

100%

 

 

 

 

 

 

 

 

 

Advances to the UI and Other Trust Funds:

 

 

 

 

 

 

 

 

1. Advances to the Unemployment Trust Fund

M

-

-

150,000

200,000

-

50,000

33%

 

 

 

 

 

 

 

 

 

Total Appropriation, Advances to the UI and Other Trust Funds

 

-

-

150,000

200,000

-

50,000

33%

 

 

 

 

 

 

 

 

 

Outlays

 

-

-

150,000

200,000

-

50,000

33%

 

 

 

 

 

 

 

 

 

Payments to the UI Trust Fund:

 

 

 

 

 

 

 

 

1. Payments to the Unemployment Trust Fund

M

1,479,000

11,229,000

75,255,000

31,000

18,000,000

-75,224,000

-100%

 

 

 

 

 

 

 

 

 

Total Appropriation, Payments to the UI Trust Fund

 

1,479,000

11,229,000

75,255,000

31,000

18,000,000

-75,224,000

-100%

 

 

 

 

 

 

 

 

 

Outlays

 

1,479,000

11,229,000

75,255,000

31,000

18,000,000

-75,224,000

-100%

 

 

 

 

 

 

 

 

 

Program Administration:

 

 

 

 

 

 

 

 

1. Adult Services

D

43,250

40,315

46,859

50,564

-

3,705

8%

Trust Funds

D

7,811

-

8,553

11,225

-

2,672

31%

2. Youth Services

D

10,932

6,099

12,308

14,803

-

2,495

20%

3. Workforce Security

D

3,669

9,253

3,490

3,450

-

-40

-1%

Trust Funds (beginning in FY 2009, no longer includes Foreign Labor Certification)

D

35,276

4,000

39,496

43,801

-

4,305

11%

4. Apprenticeship Training, Employer and Labor Services

D

21,447

-

27,784

28,965

-

1,181

4%

5. Executive Direction

D

6,025

-

7,075

7,122

-

47

1%

Trust Funds

D

2,053

-

2,091

2,112

-

21

1%

 

 

 

 

 

 

 

 

 

Total Appropriation, Program Administration

 

130,463

59,667

147,656

162,042

-

14,386

10%

Mandatory

 

-

-

-

-

-

-

100%

Discretionary

 

130,463

59,667

147,656

162,042

-

14,386

10%

Federal Funds

 

85,323

55,667

97,516

104,904

-

7,388

8%

Trust Funds

 

45,140

4,000

50,140

57,138

-

6,998

14%

 

 

 

 

 

 

 

 

 

Outlays

 

126,194

49,568

137,903

162,355

-

24,452

18%

Mandatory

 

-

-

-

-

-

-

100%

Discretionary

 

126,194

49,568

137,903

162,355

-

24,452

18%

 

 

 

 

 

 

 

 

 

Total Appropriation, Employment and Training Administration

 

117,011,692

34,255,967

234,327,497

96,663,832

36,454,300

-137,666,453

-59%

Mandatory

 

106,639,508

29,521,000

222,971,000

85,783,200

36,454,300

-137,190,588

-62%

Discretionary

 

10,372,184

4,734,967

11,356,497

10,880,632

-

-475,865

-4%

Federal Funds

 

6,059,332

4,334,967

6,546,079

6,474,570

-

-71,509

-1%

Annual appropriation

 

3,596,332

4,334,967

4,083,079

4,011,570

-

-71,509

-2%

Advance for succeeding fiscal year

 

2,463,000

-

2,463,000

2,463,000

-

-

0%

Trust Funds

 

4,312,852

400,000

4,810,418

4,406,062

-

-404,356

-8%

 

 

 

 

 

 

 

 

 

Total Outlays

 

116,531,770

33,489,038

233,846,490

96,980,094

36,168,300

-136,931,517

-59%

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

 

106,425,007

29,195,000

222,714,000

86,065,200

36,168,300

-136,648,800

-61%

Discretionary

 

10,106,763

4,294,038

11,132,490

10,914,894

-

-282,717

-3%

 

 

 

 

 

 

 

 

 

EMPLOYEE BENEFITS SECURITY ADMINISTRATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Enforcement and Participant Assistance 1/

D

119,691

9,705

129,199

133,241

-

4,042

3%

2. Policy and Compliance Assistance

D

18,198

-

18,994

22,232

-

3,238

17%

3. Executive Leadership, Program Oversight and Administration

D

5,530

-

6,668

6,522

-

-146

-2%

 

 

 

 

 

 

 

 

 

Total Appropriation, Employee Benefits Security Administration

 

143,419

9,705

154,861

161,995

-

7,134

5%

 

 

 

 

 

 

 

 

 

Total Outlays

 

155,000

6,133

156,500

161,375

-

4,875

3%

 

 

 

 

 

 

 

 

 

PENSION BENEFIT GUARANTY CORPORATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Pension insurance activities [non-add]

M

70,590

-

86,412

71,896

-

-14,516

-17%

2. Pension plan termination [non-add]

M

232,337

-

234,005

249,408

-

15,403

7%

3. Operational support [non-add]

M

141,795

-

143,650

144,997

-

1,347

1%

 

 

 

 

 

 

 

 

 

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

 

444,722

-

464,067

466,301

-

2,234

0%

 

 

 

 

 

 

 

 

 

Total Outlays (Program)

 

-229,000

-

-86,000

-1,073,000

-

-987,000

1148%

 

 

 

 

 

 

 

 

 

WAGE AND HOUR DIVISION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Salaries and Expenses

D

196,016

21,987

227,606

244,240

-

16,634

7%

2. H-1B

M

-18,000

-

16,000

51,000

-

35,000

219%

3. H-2B

M

-

-

-

-

 

-

100%

 

 

 

 

 

 

 

 

 

Subtotal Wage and Hour Division

 

-18,000

-

16,000

51,000

-

35,000

219%

 

 

 

 

 

 

 

 

 

Total Appropriation, Wage and Hour Division

 

178,016

21,987

243,606

295,240

-

51,634

21%

Mandatory

 

-18,000

-

16,000

51,000

-

35,000

219%

Discretionary

 

196,016

21,987

227,606

244,240

-

16,634

7%

 

 

 

 

 

 

 

 

 

Total Outlays

 

206,688

12,865

276,483

285,921

-

9,438

3%

Mandatory

 

11,000

-

66,000

57,000

-

-9,000

-14%

Discretionary

 

195,688

12,865

210,483

228,921

-

18,438

9%

 

 

 

 

 

 

 

 

 

OFFICE OF FEDERAL CONTRACT COMPLIANCE PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Salaries and Expenses

D

84,172

7,200

105,386

113,433

-

8,047

8%

 

 

 

 

 

 

 

 

 

Total Outlays

 

83,295

6,478

101,969

102,453

-

484

0%

 

 

 

 

 

 

 

 

 

OFFICE OF LABOR-MANAGEMENT STANDARDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Salaries and Expenses

D

45,726

581

41,367

45,181

-

3,814

9%

 

 

 

 

 

 

 

 

 

Total Outlays

 

44,879

404

40,070

41,327

-

1,257

3%

 

 

 

 

 

 

 

 

 

OFFICE OF WORKERS' COMPENSATION PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries and Expenses:

 

 

 

 

 

 

 

 

1. Salaries and Expenses

D

111,400

-

116,171

125,165

-

8,994

8%

Trust Funds

D

2,101

-

2,124

2,181

-

57

3%

 

 

 

 

 

 

 

 

 

Subtotal, Salaries and Expenses

 

113,501

-

118,295

127,346

-

9,051

8%

 

 

 

 

 

 

 

 

 

Outlays

 

107,432

-

103,451

115,470

-

12,019

12%

 

 

 

 

 

 

 

 

 

Special Benefits:

 

 

 

 

 

 

 

 

1. Federal employees' compensation benefits

M

160,000

-

184,000

180,000

-10,000

-4,000

-2%

2. Longshore and harbor workers' benefits

M

3,000

-

3,000

3,000

-

-

0%

 

 

 

 

 

 

 

 

 

Subtotal, Special Benefits

 

163,000

-

187,000

183,000

-10,000

-4,000

-2%

 

 

 

 

 

 

 

 

 

Outlays

 

163,000

-

187,000

183,000

-10,000

-4,000

-2%

 

 

 

 

 

 

 

 

 

Energy Employees Occupational Illness Compensation Fund:

 

 

 

 

 

 

 

 

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

M

464,120

-

497,000

433,000

-

-64,000

-13%

2. Part B, Administrative Expenses

M

57,189

-

51,900

53,778

-

1,878

4%

3. Part E, Program Benefits [non-add]

M

533,325

-

459,000

400,000

-

-59,000

-13%

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

M

58,524

-

72,045

72,789

-

744

1%

 

 

 

 

 

 

 

 

 

Subtotal, Energy Employees Occupational Illness Compensation Fund

 

1,113,158

-

1,079,945

959,567

-

-120,378

-11%

 

 

 

 

 

 

 

 

 

Outlays

 

1,113,601

-

1,079,945

959,567

-

-120,378

-11%

EEOIC Benefits

 

997,445

-

956,000

833,000

-

-123,000

-13%

EEOIC Administrative Expenses

 

116,156

-

123,945

126,567

-

2,622

2%

 

 

 

 

 

 

 

 

 

Special Benefits for Disabled Coal Miners:

 

 

 

 

 

 

 

 

1. Benefit payments

M

245,000

-

231,000

198,000

-

-33,000

-14%

2. Administration

M

5,130

-

5,000

5,000

-

-

0%

3. Less funds advanced in prior year

M

-62,000

-

-56,000

-45,000

-

11,000

-20%

Subtotal

 

188,130

-

180,000

158,000

-

-22,000

-12%

4. New advances, 1st quarter next fiscal year

M

56,000

-

45,000

45,000

-

-

0%

 

 

 

 

 

 

 

 

 

Subtotal, Special Benefits for Disabled Coal Miners

 

244,130

-

225,000

203,000

-

-22,000

-10%

 

 

 

 

 

 

 

 

 

Outlays

 

244,130

-

225,000

203,000

-

-22,000

-10%

 

 

 

 

 

 

 

 

 

Black Lung Disability Trust Fund:

 

 

 

 

 

 

 

 

1. Benefit payments and interest on advances

M

2,765,000

-

251,000

251,000

-

-

0%

2. Office of Workers' Compensation, Salaries and expenses

M

32,308

-

32,720

33,075

-

355

1%

3. Departmental Management, Salaries and expenses

M

24,694

-

24,694

24,694

-

-

0%

4. Departmental Management, Inspector General

M

325

-

327

327

-

-

0%

5. BLTF Refinancing

M

6,498,000

-

-

-

-

-

100%

Subtotal

 

9,320,327

-

308,741

309,096

-

355

0%

6. Treasury Department, Administrative Costs

M

356

-

356

356

 

-

0%

 

 

 

 

 

 

 

 

 

Subtotal Appropriation, Black Lung Disability Trust Fund

 

9,320,683

-

309,097

309,452

-

355

0%

 

 

 

 

 

 

 

 

 

Outlays

 

9,320,683

-

298,097

287,452

-

-10,645

-4%

OFFICE OF WORKERS' COMPENSATION PROGRAMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Panama Canal Commission:

M

6,000

-

6,000

6,000

-

-

0%

 

 

 

 

 

 

 

 

 

Outlays

 

6,000

-

6,000

6,000

-

-

0%

 

 

 

 

 

 

 

 

 

Special Workers' Compensation:

M

136,899

-

143,000

143,000

-

-

0%

 

 

 

 

 

 

 

 

 

Outlays

 

138,899

 

139,000

143,000

-

4,000

3%

 

 

 

 

 

 

 

 

 

Total Appropriation, Office of Workers' Compensation

 

11,097,371

-

2,068,337

1,931,365

-10,000

-136,972

-7%

Mandatory

 

10,983,870

-

1,950,042

1,804,019

-10,000

-146,023

-7%

Discretionary

 

113,501

-

118,295

127,346

-

9,051

8%

Federal Funds

 

111,400

-

116,171

125,165

-

8,994

8%

Trust Funds

 

2,101

-

2,124

2,181

-

57

3%

 

 

 

 

 

 

 

 

 

Total Outlays

 

11,093,745

-

2,038,493

1,897,489

-10,000

-141,004

-7%

Mandatory

 

10,986,313

-

1,935,042

1,782,019

-10,000

-153,023

-8%

Discretionary

 

107,432

-

103,451

115,470

-

12,019

12%

 

 

 

 

 

 

 

 

 

OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION

 

 

 

 

 

 

 

 

1. Safety and Health Standards

D

17,204

-

19,569

23,756

-

4,187

21%

2. Federal Enforcement

D

197,946

9,221

223,399

233,445

-

10,046

4%

3. State Programs

D

92,593

3,750

104,393

105,893

-

1,500

1%

4. Technical Support

D

22,632

-

25,920

26,186

-

266

1%

5. Compliance Assistance:

 

 

 

 

 

-

 

 

(a) Federal Assistance

D

72,659

-

73,380

70,255

-

-3,125

-4%

(b) State Consultation Grants

D

54,531

-

54,798

55,798

-

1,000

2%

(c) Training Grants

D

10,000

-

10,750

11,000

-

250

2%

Subtotal, Compliance Assistance

 

137,190

-

138,928

137,053

-

-1,875

-1%

 

 

 

 

 

 

 

 

 

6. Safety and Health Statistics

D

34,128

600

34,875

34,981

 

106

0%

7. Executive Direction and Administration

D

11,349

-

11,536

11,782

 

246

2%

 

 

 

 

 

 

 

 

 

Total Appropriation, Occupational Safety and Health Administration

 

513,042

13,571

558,620

573,096

-

14,476

3%

 

 

 

 

 

 

 

 

 

Total Outlays

 

509,545

6,942

552,568

570,438

-

17,870

3%

 

 

 

 

 

 

 

 

 

MINE SAFETY AND HEALTH ADMINISTRATION

 

 

 

 

 

 

 

 

1. Coal Enforcement

D

154,491

-

158,662

159,059

-

397

0%

2. Metal / Non-Metal Enforcement

D

82,427

-

85,422

88,966

-

3,544

4%

3. Standards Development

D

3,031

-

3,481

4,322

-

841

24%

4. Assessments

D

6,134

-

6,233

6,327

-

94

2%

5. Educational Policy and Development

D

38,605

-

38,605

36,646

-

-1,959

-5%

6. Technical Support

D

30,117

-

30,642

31,637

-

995

3%

7. Program evaluation and information resources

D

16,514

-

16,857

19,447

-

2,590

15%

8. Program Administration

D

15,684

-

17,391

14,376

-

-3,015

-17%

 

 

 

 

 

 

 

 

 

Total Appropriation, Mine Safety and Health Administration

 

347,003

-

357,293

360,780

-

3,487

1%

 

 

 

 

 

 

 

 

 

Total Outlays

 

342,410

-

352,499

357,489

-

4,990

1%

 

 

 

 

 

 

 

 

 

BUREAU OF LABOR STATISTICS

 

 

 

 

 

 

 

 

1. Employment and Unemployment Statistics

D

188,206

-

197,852

217,234

-

19,382

10%

2. Labor Market Information (Trust funds)

D

78,264

-

78,264

67,438

-

-10,826

-14%

3. Prices and Cost of Living

D

198,464

-

201,081

234,521

-

33,440

17%

4. Compensation and Working Conditions

D

87,281

-

88,553

81,202

-

-7,351

-8%

5. Productivity and Technology

D

11,706

-

11,904

10,242

-

-1,662

-14%

6. Executive Direction and Staff Services

D

33,261

-

33,793

34,714

-

921

3%

 

 

 

 

 

 

 

 

 

Total Appropriation, Bureau of Labor Statistics

 

597,182

-

611,447

645,351

-

33,904

6%

Federal Funds

 

518,918

-

533,183

577,913

-

44,730

8%

Trust Funds

 

78,264

-

78,264

67,438

-

-10,826

-14%

 

 

 

 

 

 

 

 

 

Total Outlays

 

593,264

-

607,264

639,438

-

32,174

5%

 

 

 

 

 

 

 

 

 

DEPARTMENTAL MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries and Expenses:

 

 

 

 

 

 

 

 

1. Program Direction and Support

D

25,806

42,384

33,350

34,225

-

875

3%

2. Departmental IT Crosscut

D

21,286

-

19,892

20,642

-

750

4%

3. Legal Services

D

97,382

3,630

117,121

122,234

-

5,113

4%

Trust Funds

D

327

-

327

327

-

-

0%

4. International Labor Affairs

D

86,074

-

92,669

115,000

-

22,331

24%

5. Administration and Management

D

29,475

5,451

30,676

30,501

-

-175

-1%

6. Adjudication

D

28,560

-

29,286

30,367

-

1,081

4%

7. Women's Bureau

D

10,419

-

11,604

12,255

-

651

6%

8. Civil Rights Activities

D

6,943

-

7,220

7,335

-

115

2%

9. Departmental Program Evaluation

D

3,500

-

8,500

50,300

 

41,800

492%

10. Chief Financial Officer

D

5,278

1,000

5,361

5,438

-

77

1%

 

 

 

 

 

 

 

 

 

Total Appropriation, Salaries and Expenses

 

315,050

52,465

356,006

428,624

-

72,618

20%

Federal Funds

 

314,723

52,465

355,679

428,297

-

72,618

20%

Trust Funds

 

327

-

327

327

-

-

0%

 

 

 

 

 

 

 

 

 

Outlays

 

331,303

49,925

346,391

398,877

-

52,486

15%

 

 

 

 

 

 

 

 

 

Office of Disability Employment Policy:

 

 

 

 

 

 

 

 

1. Salaries and expenses

D

26,679

-

39,031

39,138

-

107

0%

 

 

 

 

 

 

 

 

 

Total Appropriation, Office of Disability Employment Policy

 

26,679

-

39,031

39,138

-

107

0%

 

 

 

 

 

 

 

 

 

Outlays

 

26,500

-

21,021

35,123

-

14,102

67%

 

 

 

 

 

 

 

 

 

Veterans Employment and Training:

 

 

 

 

 

 

 

 

1. State Administration, Grants (TF)

D

161,894

-

165,394

165,394

-

-

0%

2. Transition Assistance Program (TF)

D

7,000

 

7,000

8,000

 

1,000

14%

3. Federal Administration (TF)

D

34,625

-

35,313

35,680

-

367

1%

4. National Veterans Training Institute (TF)

D

1,949

-

2,449

2,449

-

-

0%

5. Homeless Veterans Program

D

26,330

-

36,330

41,330

-

5,000

14%

6. Veterans Workforce Investment Programs

D

7,641

-

9,641

9,641

-

-

0%

 

 

 

 

 

 

 

 

 

Total Appropriation, Veterans Employment and Training

 

239,439

-

256,127

262,494

-

6,367

2%

Federal Funds

 

33,971

-

45,971

50,971

-

5,000

11%

Trust Funds

 

205,468

-

210,156

211,523

-

1,367

1%

 

 

 

 

 

 

 

 

 

Outlays

 

224,468

-

236,156

254,523

-

18,367

8%

 

 

 

 

 

 

 

 

 

Office of the Inspector General:

 

 

 

 

 

 

 

 

1. Program Activities

D

76,326

6,000

78,093

79,090

-

997

1%

Trust Funds

D

5,815

-

5,921

5,992

-

71

1%

 

 

 

 

 

 

 

 

 

Total Appropriation, Office of the Inspector General

 

82,141

6,000

84,014

85,082

-

1,068

1%

Federal Funds

 

76,326

6,000

78,093

79,090

-

997

1%

Trust Funds

 

5,815

-

5,921

5,992

-

71

1%

 

 

 

 

 

 

 

 

 

Outlays

 

78,672

4,925

83,039

84,567

-

1,528

2%

 

 

 

 

 

 

 

 

 

Working Capital Fund:

 

 

 

 

 

 

 

 

1. Working Capital Fund

D

-

-

-

637

-

637

100%

Mandatory Funds

M

-

-

-

-

-

-

100%

 

 

 

 

 

 

 

 

 

Total Appropriation, Working Capital Fund

 

-

-

-

637

-

637

100%

Mandatory

 

-

-

-

-

-

-

100%

Discretionary

 

-

-

-

637

-

637

100%

 

 

 

 

 

 

 

 

 

Outlays

 

-13,000

-

-16,000

1,000

-

17,000

-106%

Mandatory

 

-

-

-

-

-

-

100%

Discretionary

 

-13,000

-

-16,000

1,000

-

17,000

-106%

 

 

 

 

 

 

 

 

 

DEPARTMENTAL MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Appropriation, Departmental Management

 

663,309

58,465

735,178

815,975

-

80,797

11%

Mandatory

 

-

-

-

-

-

-

100%

Federal Funds

 

451,699

58,465

518,774

598,133

-

79,359

15%

Trust Funds

 

211,610

-

216,404

217,842

-

1,438

1%

 

 

 

 

 

 

 

 

 

Total Outlays

 

647,943

54,850

670,607

774,090

-

103,483

15%

Mandatory

 

-

-

-

-

-

-

100%

Discretionary

 

647,943

54,850

670,607

774,090

-

103,483

15%

 

 

 

 

 

 

 

 

 

RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proprietary Receipts, UTF

M

-3,000

-

-1,000

-1,000

-

-

0%

Offsetting Collections, PCC

M

-6,000

-

-6,000

-6,000

-

-

0%

CMIA Receipts, UTF

M

-3,000

-

-2,000

-2,000

-

-

0%

Interest on UI Loans to States

M

-15,000

-

-

-1,900,000

-

-1,900,000

100%

Misc Receipts, BLDTF

M

-

-

-2,000

-2,000

-

-

0%

Undistributed Offsetting Receipts

M

-2,260,000

-

-517,000

-252,000

-

265,000

-51%

Interfund Transactions

M

-20,256,000

-

-76,673,000

-19,461,000

-

57,212,000

-75%

 

 

 

 

 

 

 

 

 

Total, Receipts / Interfund Transactions

 

-22,543,000

-

-77,201,000

-21,624,000

-

55,577,000

-72%

 

 

 

 

 

 

 

 

 

Total Outlays

 

-22,543,000

-

-77,201,000

-21,624,000

-

55,577,000

-72%

 

 

 

 

 

 

 

 

 

TOTAL APPROPRIATION, DEPARTMENT OF LABOR

 

108,137,932

34,367,476

162,002,592

79,982,248

36,444,300

-82,023,132

-51%

Mandatory

 

95,062,378

29,521,000

147,736,042

66,014,219

36,444,300

-81,724,611

-55%

Discretionary

 

13,075,554

4,846,476

14,266,550

13,968,029

-

-298,521

-2%

Federal Funds

 

8,470,727

4,446,476

9,159,340

9,274,506

-

115,166

1%

Annual appropriation

 

6,007,727

4,446,476

6,696,340

6,811,506

-

115,166

2%

Advance for succeeding fiscal year

 

2,463,000

-

2,463,000

2,463,000

-

-

0%

Trust Funds

 

4,604,827

400,000

5,107,210

4,693,523

-

-413,687

-8%

 

 

 

 

 

 

 

 

 

TOTAL OUTLAYS, DEPARTMENT OF LABOR

 

107,436,539

33,576,710

161,355,943

79,113,114

36,158,300

-82,307,950

-51%

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

 

94,650,320

29,195,000

147,428,042

65,207,219

36,158,300

-82,220,823

-56%

Discretionary

 

12,786,219

4,381,710

13,927,901

13,905,895

-

-87,127

-1%

Prepared February 1, 2010