DEPARTMENT OF LABOR (In millions of dollars) estimate 2004 2005 Employment and Training Administration Federal funds General and Special Funds: Appropriation, discretionary 504 BA 2,727 2,682 2,763 J 696 Appropriation, mandatory BA 97 ...... ...... Advance appropriation, discretionary BA 2,447 2,448 2,463 Spending authority from offsetting collections, discretionary BA 19 4 4 Outlays O 5,991 5,604 5,399 J 34 Training and employment services (gross) BA 5,290 5,134 5,926 O 5,991 5,604 5,433 Offsetting collections from Federal sources -22 -2 -2 Offsetting collections from non-Federal sources 3 -2 -2 Total Training and employment services (net) BA 5,271 5,130 5,922 O 5,972 5,600 5,429 Appropriation, discretionary 504 BA ...... -122 ...... Outlays O 312 181 2 Appropriation, discretionary 504 BA 442 438 440 Outlays O 449 445 439 (Training and employment): (Appropriation, mandatory) 504 BA 259 259 259 (Outlays) O 212 233 253 (Unemployment compensation): (Appropriation, mandatory) 603 BA 713 1,079 798 Account 2003 actual Training and employment services: Welfare to work jobs: Community service employment for older Americans: Federal unemployment benefits and allowances(Spending authority from offsetting collections, mandatory) BA 24 40 40 (Outlays) O 359 577 838 Federal unemployment benefits and allowances (gross) BA 996 1,378 1,097 O 571 810 1,091 (Portion of offsetting collections credited to expired accounts) BA -4 ...... ...... Offsetting collections from Federal sources -20 -40 -40 Total (Unemployment compensation) (net) BA 713 1,079 798 O 339 537 798 Total Federal unemployment benefits and allowances BA 972 1,338 1,057 O 551 770 1,051 (Training and employment): (Appropriation, discretionary) 504 BA 154 142 142 J -23 (Spending authority from offsetting collections, discretionary) BA 816 828 740 J -679 (Outlays) O 983 448 953 J -702 State unemployment insurance and employment service operations (gross) BA 970 970 180 O 983 448 251 Offsetting collections from Federal sources -816 -828 -740 J 679 Total (Training and employment) (net) BA 154 142 119 O 167 -380 190 (Unemployment compensation): (Spending authority from offsetting collections, discretionary) 603 BA 2,653 2,697 2,721 (Spending authority from offsetting collections, mandatory) BA 188 89 ...... (Outlays) O 2,788 2,786 2,721 State unemployment insurance and employment service operations (gross) BA 2,995 2,928 2,840 O 2,955 2,406 2,911 State unemployment insurance and employment service operations(Change in uncollected customer payments from Federal sources) BA -526 ...... ...... (Portion of offsetting collections credited to expired accounts) BA 476 ...... ...... Offsetting collections from Federal sources -2,791 -2,786 -2,721 Total (Unemployment compensation) (net) BA ...... ...... ...... O -3 Total State unemployment insurance and employment service operations BA 154 142 119 O 164 -380 190 Appropriation, mandatory 603 BA 606 763 1 Outlays O 639 763 1 (General retirement and disability insurance (excluding social se): (Appropriation, mandatory) 601 BA J 3,281 (Outlays) O J 3,281 (Unemployment compensation): (Appropriation, mandatory) 603 BA 7 37 ...... (Outlays) O 7 37 ...... Total Advances to the Unemployment trust fund and other funds BA 7 37 3,281 O 7 37 3,281 Appropriation, discretionary 504 BA 120 115 116 Spending authority from offsetting collections, discretionary BA 55 58 65 J -17 Outlays O 165 174 181 J -17 Program administration (gross) BA 175 173 164 O 165 174 164 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Offsetting collections from Federal sources -54 -58 -65 J 17 Payments to the Unemployment trust fund: Advances to the Unemployment trust fund and other funds Program administration:Total Program administration (net) BA 120 115 116 O 111 116 116 Outlays 806 O 44 131 ...... Appropriation, mandatory 505 BA B 23 Outlays O B 23 Trust funds (Training and employment): (Appropriation, discretionary) 504 BA 1,132 1,152 1,077 J -696 (Outlays) O 1,149 1,150 1,147 J -696 Total (Training and employment) BA 1,132 1,152 381 O 1,149 1,150 451 (Unemployment compensation): (Appropriation, discretionary) 603 BA 2,640 2,693 2,717 (Appropriation, mandatory) BA 54,669 45,532 40,198 B -12 (Outlays) O 57,244 48,227 42,901 B -12 Total (Unemployment compensation) BA 57,309 48,225 42,903 O 57,244 48,227 42,889 Total Unemployment trust fund BA 58,441 49,377 43,284 O 58,393 49,377 43,340 Total Federal funds Employment and Training Administration BA 7,572 7,841 10,959 O 8,249 7,663 10,532 Total Trust funds Employment and Training Administration BA 58,441 49,377 43,284 O 58,393 49,377 43,340 Employee benefits security administration Federal funds General and Special Funds: Workers compensation programs: Foreign labor certification processing: Unemployment trust fundAppropriation, discretionary 601 BA 116 124 132 Spending authority from offsetting collections, discretionary BA 9 17 17 Outlays O 130 145 148 Salaries and expenses (gross) BA 125 141 149 O 130 145 148 Offsetting collections from Federal sources -9 -17 -17 Total Salaries and expenses (net) BA 116 124 132 O 121 128 131 Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: Spending authority from offsetting collections, discretionary 601 BA 13 ...... ...... Spending authority from offsetting collections, mandatory BA 2,287 3,312 3,691 Outlays O 2,529 3,257 3,598 Pension benefit guaranty corporation fund (gross) BA 2,300 3,312 3,691 O 2,529 3,257 3,598 Offsetting collections from interest on Federal securities -810 -707 -709 Offsetting collections from non-Federal sources -1,490 -2,605 -2,982 Total Pension benefit guaranty corporation fund (net) BA ...... ...... ...... O 229 -55 -93 Employment Standards Administration Federal funds General and Special Funds: Appropriation, discretionary 505 BA 379 390 407 Appropriation, mandatory BA 7 ...... ...... Spending authority from offsetting collections, discretionary BA 41 37 38 Outlays O 417 434 444 Salaries and expenses (gross) BA 427 427 445 O 417 434 444 Pension benefit guaranty corporation fund: Salaries and expenses: Salaries and expenses: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 -39 -35 -36 Offsetting collections from non-Federal sources -2 -2 -2 Total Salaries and expenses (net) BA 386 390 407 O 376 397 406 (General retirement and disability insurance (excluding social se): (Appropriation, mandatory) 601 BA 3 3 3 (Outlays) O 3 3 3 (Federal employee retirement and disability): (Appropriation, mandatory) 602 BA 160 160 230 B -30 (Spending authority from offsetting collections, mandatory) BA 2,346 2,275 2,266 B -8 (Outlays) O 2,368 2,472 2,542 B -15 Special benefits (gross) BA 2,509 2,438 2,461 O 2,371 2,475 2,530 (Change in uncollected customer payments from Federal sources) BA 46 ...... ...... Offsetting collections from Federal sources -2,392 -2,275 -2,266 B 8 Total (Federal employee retirement and disability) (net) BA 160 160 200 O -24 197 269 Total Special benefits BA 163 163 203 O -21 200 272 Appropriation, mandatory 53 BA 345 221 221 Outlays O 321 281 221 Appropriation, mandatory 53 BA 105 52 41 Energy employees occupational illness compensation fund: Administrative expenses, Energy employees occupational illness compensation fund: Special benefitsOutlays O 61 82 91 Appropriation, mandatory 601 BA 302 300 276 Advance appropriation, mandatory BA 108 97 88 Outlays O 421 401 366 Total Special benefits for disabled coal miners BA 410 397 364 O 421 401 366 Appropriation, mandatory 602 BA 6 6 6 Outlays O 6 6 6 Trust funds Appropriation, mandatory 601 BA 507 583 542 J 3,281 Authority to borrow, mandatory BA 525 442 517 J -517 Outlays O 1,041 1,055 1,059 J 2,764 Total Black lung disability trust fund BA 1,032 1,025 3,823 O 1,041 1,055 3,823 Appropriation, discretionary 601 BA 2 2 2 Appropriation, mandatory BA 142 149 145 Outlays O 144 145 145 Total Special workers' compensation expenses BA 144 151 147 O 144 145 145 Total Federal funds Employment Standards Administration BA 1,415 1,229 1,242 O 1,164 1,367 1,362 Total Trust funds Employment Standards Administration BA 1,176 1,176 3,970 O 1,185 1,200 3,968 Occupational Safety and Health Administration Federal funds Special benefits for disabled coal miners: Panama Canal Commission compensation fund: Black lung disability trust fund: Special workers' compensation expenses:General and Special Funds: Appropriation, discretionary 554 BA 450 458 462 Spending authority from offsetting collections, discretionary BA 5 4 4 Outlays O 465 460 465 Salaries and expenses (gross) BA 455 462 466 O 465 460 465 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Portion of offsetting collections credited to expired accounts BA 2 ...... ...... Offsetting collections from Federal sources -5 -3 -3 Offsetting collections from non-Federal sources -1 -1 -1 Total Salaries and expenses (net) BA 450 458 462 O 459 456 461 Mine Safety and Health Administration Federal funds General and Special Funds: Appropriation, discretionary 554 BA 273 269 276 Spending authority from offsetting collections, discretionary BA 2 2 2 Outlays O 266 266 274 Salaries and expenses (gross) BA 275 271 278 O 266 266 274 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Offsetting collections from Federal sources -1 ...... ...... Offsetting collections from non-Federal sources ...... -2 -2 Total Salaries and expenses (net) BA 273 269 276 O 265 264 272 Bureau of Labor Statistics Federal funds General and Special Funds: Salaries and expenses: Salaries and expenses: Salaries and expenses:Appropriation, discretionary 505 BA 420 444 455 Spending authority from offsetting collections, discretionary BA 80 85 86 Outlays O 503 486 537 Salaries and expenses (gross) BA 500 529 541 O 503 486 537 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Offsetting collections from Federal sources -78 -84 -85 Offsetting collections from non-Federal sources -1 -1 -1 Total Salaries and expenses (net) BA 420 444 455 O 424 401 451 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 505 BA 387 350 287 Spending authority from offsetting collections, discretionary BA 48 35 38 Outlays O 367 425 371 Salaries and expenses (gross) BA 435 385 325 O 367 425 371 Change in uncollected customer payments from Federal sources BA -7 ...... ...... Portion of offsetting collections credited to expired accounts BA 7 ...... ...... Offsetting collections from Federal sources -48 -35 -38 Total Salaries and expenses (net) BA 387 350 287 O 319 390 333 Appropriation, discretionary 505 BA 47 47 48 Outlays O 22 54 47 Appropriation, discretionary 505 BA 57 60 64 Spending authority from offsetting collections, discretionary BA 7 8 6 Salaries and expenses: Office of Disability Employment Policy: Office of the Inspector General:Outlays O 65 68 69 Office of the Inspector General (gross) BA 64 68 70 O 65 68 69 Offsetting collections from Federal sources -7 -8 -6 Total Office of the Inspector General (net) BA 57 60 64 O 58 60 63 Appropriation, discretionary 702 BA 25 27 27 Spending authority from offsetting collections, discretionary BA 187 192 194 Outlays O 205 217 221 Veterans employment and training (gross) BA 212 219 221 O 205 217 221 Portion of offsetting collections credited to expired accounts BA 28 ...... ...... Offsetting collections from Federal sources -215 -192 -194 Total Veterans employment and training (net) BA 25 27 27 O -10 25 27 Intragovernmental Funds: Appropriation, discretionary 505 BA ...... 14 25 Spending authority from offsetting collections, discretionary BA 133 145 155 Reappropriation, mandatory BA 3 3 ...... Outlays O 133 152 166 Working capital fund (gross) BA 136 162 180 O 133 152 166 Change in uncollected customer payments from Federal sources BA 7 ...... ...... Offsetting collections from Federal sources -140 -145 -155 Total Working capital fund (net) BA 3 17 25 O -7 7 11 Total Federal funds Departmental Management BA 519 501 451 O 382 536 481 Summary Veterans employment and training: Working capital fund:Federal funds: (As shown in detail above) BA 10,765 10,866 13,977 O 11,293 10,760 13,597 Intrafund transactions 908 BA/O -6 -6 -6 Offsetting governmental receipts 505 BA/O B -23 Total Federal funds BA 10,759 10,860 13,948 O 11,287 10,754 13,568 Trust funds: (As shown in detail above) BA 59,617 50,553 47,254 O 59,578 50,577 47,308 Proprietary receipts from the public 908 BA/O -7 -5 -5 Total Trust funds BA 59,610 50,548 47,249 O 59,571 50,572 47,303 Interfund transactions 601 BA/O J -3,281 603 BA/O -1,265 -1,377 -595 Total Department of Labor BA 69,104 60,031 57,321 O 69,593 59,949 56,995 Deductions for offsetting receipts: Deductions for offsetting receipts: