DEPARTMENT OF LABOR (In millions of dollars) estimate 2006 2007 Employment and Training Administration Federal funds General and Special Funds: Appropriation, discretionary 504 BA 2,872 1,044 1,874 J 796 Appropriation, mandatory BA 5 125 125 Advance appropriation, discretionary BA 2,446 2,438 2,463 collections, discretionary BA 23 24 21 Outlays O 5,348 3,790 4,674 J 172 Training and employment services (gross) BA 5,346 3,631 5,279 O 5,348 3,790 4,846 Portion of offsetting collections credited to expired accounts BA 1 ...... ...... Offsetting collections from Federal sources -22 -22 -19 Offsetting collections from non-Federal sources -2 -2 -2 Total Training and employment services (net) BA 5,323 3,607 5,258 O 5,324 3,766 4,825 Outlays 504 O 6 ...... ...... Total Welfare to work jobs O 6 Appropriation, discretionary 504 BA 436 432 432 J -44 Outlays O 423 434 432 J -44 Total Community service employment for older Americans BA 436 432 388 O 423 434 388 (Training and employment): (Appropriation, mandatory) 504 BA 259 259 260 (Outlays) O 244 259 260 Total (Training and employment) BA 259 259 260 O 244 259 260 (Unemployment compensation): Account 2005 actual Federal unemployment benefits and allowances Training and employment services: Welfare to work jobs: Community service employment for older Americans:(Appropriation, mandatory) 603 BA 798 707 679 collections, mandatory) BA 57 200 40 (Outlays) O 616 843 719 Federal unemployment benefits and allowances (gross) BA 1,114 1,166 979 O 860 1,102 979 (Portion of offsetting collections credited to expired accounts) BA -42 ...... ...... Offsetting collections from Federal sources -15 -200 -40 Total (Unemployment compensation) (net) BA 798 707 679 O 601 643 679 Total Federal unemployment benefits and allowances BA 1,057 966 939 O 845 902 939 (Training and employment): (Appropriation, discretionary) 504 BA 141 124 86 J -61 collections, discretionary) BA 826 726 700 J -685 (Outlays) O 913 898 898 J -746 State unemployment insurance and employment service operations (gross) BA 967 850 40 O 913 898 152 (Change in uncollected customer payments from Federal sources) BA -609 ...... ...... (Portion of offsetting collections credited to expired accounts) BA 523 ...... ...... Offsetting collections from Federal sources -740 -726 -700 J 685 Total (Training and employment) (net) BA 141 124 25 O 173 172 137 (Unemployment compensation): collections, discretionary) 603 BA 2,683 2,559 2,660 (Outlays) O 2,712 2,563 2,645 State unemployment insurance and employment service operations (gross) BA 2,824 2,683 2,685 O 2,885 2,735 2,782 Offsetting collections from Federal sources -2,683 -2,559 -2,660 Total (Unemployment compensation) (net) BA ...... ...... ...... O 29 4 -15 Total State unemployment insurance and employment service operations BA 141 124 25 O 202 176 122 State unemployment insurance and employment service operations Advances to the Unemployment trust fund and other funds(General retirement and disability insurance (excluding social se): (Appropriation, mandatory) 601 BA J 2,734 (Outlays) O J 2,734 Total (General retirement and disability insurance (excluding social se) BA ...... ...... 2,734 O 2,734 (Unemployment compensation): (Appropriation, mandatory) 603 BA 71 ...... ...... Total (Unemployment compensation) BA 71 ...... ...... Total Advances to the Unemployment trust fund and other funds BA 71 ...... 2,734 O 2,734 Appropriation, discretionary 504 BA 113 87 117 J 1 Appropriation, mandatory BA 10 13 13 collections, discretionary BA 58 82 89 J -23 Outlays O 185 175 217 J -22 Program administration (gross) BA 181 182 197 O 185 175 195 Offsetting collections from Federal sources -58 -82 -89 J 23 Total Program administration (net) BA 123 100 131 O 127 93 129 Appropriation, discretionary 806 BA ...... -70 ...... Outlays O 3 3 7 Total Workers compensation programs BA ...... -70 ...... O 3 3 7 Appropriation, mandatory 505 BA B 35 Outlays O B 35 Total Foreign labor certification processing BA ...... ...... 35 O 35 Trust funds Program administration: Workers compensation programs: Foreign labor certification processing: Unemployment trust fund(Training and employment): (Appropriation, discretionary) 504 BA 1,150 1,078 1,067 J -708 (Outlays) O 555 1,140 1,094 J -708 Total (Training and employment) BA 1,150 1,078 359 O 555 1,140 386 (Unemployment compensation): (Appropriation, discretionary) 603 BA 2,570 2,556 2,656 (Appropriation, mandatory) BA 32,412 35,986 37,838 (Outlays) O 35,506 38,593 40,523 Total (Unemployment compensation) BA 34,982 38,542 40,494 O 35,506 38,593 40,523 Total Unemployment trust fund BA 36,132 39,620 40,853 O 36,061 39,733 40,909 Total Federal funds Employment and Training Administration BA 7,151 5,159 9,510 O 6,930 5,374 9,179 Total Trust funds Employment and Training Administration BA 36,132 39,620 40,853 O 36,061 39,733 40,909 Employee Benefits Security Administration Federal funds General and Special Funds: Appropriation, discretionary 601 BA 131 134 144 collections, discretionary BA 10 17 17 Outlays O 131 141 147 Salaries and expenses (gross) BA 141 151 161 O 131 141 147 Offsetting collections from Federal sources -10 -17 -17 Total Salaries and expenses (net) BA 131 134 144 O 121 124 130 Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: collections, mandatory 601 BA 3,477 4,873 6,238 Outlays O 3,571 4,728 5,823 Pension benefit guaranty corporation fund (gross) BA 3,477 4,873 6,238 O 3,571 4,728 5,823 Pension benefit guaranty corporation fund: Salaries and expenses:Offsetting collections from interest on Federal securities -958 -834 -857 Offsetting collections from non-Federal sources -2,519 -4,039 -5,381 Total Pension benefit guaranty corporation fund (net) BA ...... ...... ...... O 94 -145 -415 Employment Standards Administration Federal funds General and Special Funds: Appropriation, discretionary 505 BA 399 409 435 Appropriation, mandatory BA 29 31 31 collections, discretionary BA 34 38 39 Outlays O 423 467 489 Salaries and expenses (gross) BA 462 478 505 O 423 467 489 Offsetting collections from Federal sources -34 -36 -37 Offsetting collections from non-Federal sources ...... -2 -2 Total Salaries and expenses (net) BA 428 440 466 O 389 429 450 (General retirement and disability insurance (excluding social se): (Appropriation, mandatory) 601 BA 3 3 3 (Outlays) O 3 3 3 Total (General retirement and disability insurance (excluding social se) BA 3 3 3 O 3 3 3 (Federal employee retirement and disability): (Appropriation, mandatory) 602 BA 230 234 227 B -3 collections, mandatory) BA 2,360 2,425 2,500 B -11 (Outlays) O 2,515 2,659 2,727 B -14 Special benefits (gross) BA 2,593 2,662 2,716 O 2,518 2,662 2,716 (Change in uncollected customer payments from Federal sources) BA -57 ...... ...... Offsetting collections from Federal sources -2,303 -2,425 -2,500 B 11 Total (Federal employee retirement and disability) (net) BA 230 234 224 O 212 234 224 Salaries and expenses: Special benefitsTotal Special benefits BA 233 237 227 O 215 237 227 Appropriation, mandatory 53 BA 594 1,560 874 collections, mandatory BA 2 ...... ...... Outlays O 617 1,560 874 Energy employees occupational illness compensation fund (gross) BA 596 1,560 874 O 617 1,560 874 Portion of offsetting collections credited to expired accounts BA ...... 2 ...... Offsetting collections from interest on Federal securities -2 -2 ...... Total Energy employees occupational illness compensation fund (net) BA 594 1,560 874 O 615 1,558 874 Appropriation, mandatory 53 BA 88 156 162 Outlays O 121 171 161 Total Administrative expenses, Energy employees occupational illness compensation fund BA 88 156 162 O 121 171 161 Appropriation, mandatory 601 BA 277 232 229 Advance appropriation, mandatory BA 88 81 74 Outlays O 353 313 303 Total Special benefits for disabled coal miners BA 365 313 303 O 353 313 303 Appropriation, mandatory 602 BA 5 6 6 Outlays O 6 6 6 Total Panama Canal Commission compensation fund BA 5 6 6 O 6 6 6 Trust funds Appropriation, mandatory 601 BA 613 645 619 J 2,734 Authority to borrow, mandatory BA 446 423 452 J -452 Outlays O 1,059 1,068 1,071 Energy employees occupational illness compensation fund: Administrative expenses, Energy employees occupational illness compensation fund: Special benefits for disabled coal miners: Panama Canal Commission compensation fund: Black lung disability trust fund:J 2,282 Total Black lung disability trust fund BA 1,059 1,068 3,353 O 1,059 1,068 3,353 Appropriation, discretionary 601 BA 2 2 2 Appropriation, mandatory BA 144 150 150 Outlays O 145 152 152 Total Special workers' compensation expenses BA 146 152 152 O 145 152 152 Total Federal funds Employment Standards Administration BA 1,713 2,712 2,038 O 1,699 2,714 2,021 Total Trust funds Employment Standards Administration BA 1,205 1,220 3,505 O 1,204 1,220 3,505 Occupational Safety and Health Administration Federal funds General and Special Funds: Appropriation, discretionary 554 BA 464 472 484 collections, discretionary BA 3 23 2 Outlays O 456 484 470 Salaries and expenses (gross) BA 467 495 486 O 456 484 470 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Portion of offsetting collections credited to expired accounts BA 1 ...... ...... Offsetting collections from Federal sources -3 -22 -1 Offsetting collections from non-Federal sources ...... -1 -1 Total Salaries and expenses (net) BA 464 472 484 O 453 461 468 Mine Safety and Health Administration Federal funds General and Special Funds: Appropriation, discretionary 554 BA 280 277 288 collections, discretionary BA 1 2 2 Outlays O 282 281 286 Salaries and expenses (gross) BA 281 279 290 O 282 281 286 Special workers' compensation expenses: Salaries and expenses: Salaries and expenses:Offsetting collections from Federal sources -1 -2 -2 Total Salaries and expenses (net) BA 280 277 288 O 281 279 284 Bureau of Labor Statistics Federal funds General and Special Funds: Appropriation, discretionary 505 BA 451 460 484 collections, discretionary BA 85 83 85 Outlays O 531 532 565 Salaries and expenses (gross) BA 536 543 569 O 531 532 565 Offsetting collections from Federal sources -85 -83 -85 Total Salaries and expenses (net) BA 451 460 484 O 446 449 480 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 505 BA 320 1,884 242 collections, discretionary BA 36 41 40 Outlays O 396 1,912 274 Salaries and expenses (gross) BA 356 1,925 282 O 396 1,912 274 Portion of offsetting collections credited to expired accounts BA 6 ...... ...... Offsetting collections from Federal sources -37 -41 -40 Offsetting collections from non-Federal sources -5 ...... ...... Total Salaries and expenses (net) BA 320 1,884 242 O 354 1,871 234 Appropriation, discretionary 505 BA 47 28 20 Outlays O 51 41 27 Total Office of Disability Employment Policy BA 47 28 20 O 51 41 27 Appropriation, discretionary 505 BA 63 65 68 collections, discretionary BA 6 6 6 Salaries and expenses: Salaries and expenses: Office of Disability Employment Policy: Office of the Inspector General:Outlays O 69 66 73 Office of the Inspector General (gross) BA 69 71 74 O 69 66 73 Offsetting collections from Federal sources -6 -6 -6 Total Office of the Inspector General (net) BA 63 65 68 O 63 60 67 Appropriation, discretionary 702 BA 30 29 29 collections, discretionary BA 194 193 195 Outlays O 224 220 228 Veterans employment and training (gross) BA 224 222 224 O 224 220 228 Offsetting collections from Federal sources -194 -193 -195 Total Veterans employment and training (net) BA 30 29 29 O 30 27 33 Intragovernmental Funds: Appropriation, discretionary 505 BA 10 6 14 collections, discretionary BA 158 158 181 Reappropriation, mandatory BA 3 3 ...... Outlays O 159 165 190 Working capital fund (gross) BA 171 167 195 O 159 165 190 Change in uncollected customer payments from Federal sources BA -6 ...... ...... Offsetting collections from Federal sources -152 -158 -181 Total Working capital fund (net) BA 13 9 14 O 7 7 9 Total Federal funds Departmental Management BA 473 2,015 373 O 505 2,006 370 Summary Federal funds: (As shown in detail above) BA 10,663 11,229 13,321 O 10,529 11,262 12,517 Intrafund transactions 908 BA /O -5 -6 -6 Working capital fund: Deductions for offsetting receipts: Veterans employment and training:Offsetting governmental receipts 505 BA /O B -35 Total Federal funds BA 10,658 11,223 13,280 O 10,524 11,256 12,476 Trust funds: (As shown in detail above) BA 37,337 40,840 44,358 O 37,265 40,953 44,414 Proprietary receipts from the public 908 BA /O -51 -7 -5 Total Trust funds BA 37,286 40,833 44,353 O 37,214 40,946 44,409 Interfund transactions 601 BA /O J -2,734 603 BA /O -773 -768 -794 Total Department of Labor BA 47,171 51,288 54,105 O 46,965 51,434 53,357 Deductions for offsetting receipts: