2001 Budget of the United States Government - Department of Labor

DEPARTMENT OF LABOR (In millions of dollars) estimate 2000 2001 2002 2003 Employment and Training Administration Federal funds General and Special Funds: Appropriation, discretionary 504 BA 5,278 2,991 3,643 3,643 3,687 J -105 J -105 J -106 Appropriation, mandatory BA 41 50 48 ... ... Advance appropriation, discretionary BA ... ... 2,463 2,463 2,493 Spending authority from offsetting collections, discretionary BA 1 4 4 4 4 Spending authority from offsetting collections, mandatory BA B 105 B 105 B 105 Outlays O 4,676 5,373 5,725 5,847 6,083 B 3 B 56 B 93 J -3 J -55 J -92 Training and employment services (gross) BA 5,320 3,045 6,158 6,110 6,183 O 4,676 5,373 5,725 5,848 6,084 Total, offsetting collections -1 -4 -4 -4 -4 B -105 B -105 B -105 Total Training and employment services (net) BA 5,319 3,041 6,049 6,001 6,074 O 4,675 5,369 5,616 5,739 5,975 Appropriation, mandatory 504 BA 1,488 -137 ... ... ... B -50 Outlays O 267 960 1,370 130 16 B -100 B -465 B 150 B 289 Total Welfare to work jobs BA 1,488 -187 ... ... ... O 267 860 905 280 305 Appropriation, discretionary 504 BA 440 440 440 440 445 Outlays O 441 440 440 440 441 (Training and employment): (Appropriation, mandatory) 504 BA 131 132 132 94 95 B 23 B 61 B 62 (Spending authority from offsetting collections, mandatory) BA 15 ... ... ... ... (Outlays) O 115 130 131 120 102 B 7 B 31 B 54 Federal unemployment benefits and allowances (gross) BA 146 132 155 155 157 O 115 130 138 151 156 Total, offsetting collections -15 ... ... ... ... Training and employment services: Welfare to work jobs: Community service employment for older Americans: Account 1999 actual Federal unemployment benefits and allowancesTotal (Training and employment) (net) BA 131 132 155 155 157 O 100 130 138 151 156 (Unemployment compensation): (Appropriation, mandatory) 603 BA 230 283 275 249 227 B 24 B 46 B 56 (Spending authority from offsetting collections, mandatory) BA 46 40 40 40 40 (Outlays) O 272 299 315 289 267 B 24 B 46 B 56 Federal unemployment benefits and allowances (gross) BA 407 455 494 490 480 O 372 429 477 486 479 Total, offsetting collections -46 -40 -40 -40 -40 Total (Unemployment compensation) (net) BA 230 283 299 295 283 O 226 259 299 295 283 Total Federal unemployment benefits and allowances BA 361 415 454 450 440 O 326 389 437 446 439 (Training and employment): (Appropriation, discretionary) 504 BA 162 163 197 197 199 (Spending authority from offsetting collections, discretionary) BA 798 800 826 826 836 J -17 J -17 J -17 (Spending authority from offsetting collections, mandatory) BA B 17 (Outlays) O 843 985 990 988 1,029 B 17 J -17 J -17 J -17 State unemployment insurance and employment service operations (gross) BA 960 963 1,023 1,006 1,018 O 843 985 990 971 1,012 Total, offsetting collections -798 -800 -826 -826 -836 B -17 J 17 J 17 J 17 Total (Training and employment) (net) BA 162 163 197 197 199 O 45 185 164 162 193 (Unemployment compensation): (Spending authority from offsetting collections, discretionary) 603 BA 2,351 2,276 2,369 2,369 2,397 (Outlays) O 2,351 2,276 2,369 2,369 2,397 State unemployment insurance and employment service operations (gross) BA 2,513 2,439 2,566 2,566 2,596 O 2,396 2,461 2,533 2,531 2,590 Total, offsetting collections -2,351 -2,276 -2,369 -2,369 -2,397 Total (Unemployment compensation) (net) BA ... ... ... ... ... O Total State unemployment insurance and employment service operations BA 162 163 197 197 199 O 45 185 164 162 193 State unemployment insurance and employment service operations(General retirement and disability insurance (excluding social se): (Appropriation, mandatory) 601 BA J 1,468 (Outlays) O J 1,468 (Unemployment compensation): (Appropriation, mandatory) 603 BA 23 ... ... ... ... (Outlays) O 23 ... ... ... ... Total Advances to the unemployment trust fund and other funds BA 23 ... 1,468 ... ... O 23 1,468 Appropriation, discretionary 504 BA 97 101 111 111 112 Spending authority from offsetting collections, discretionary BA 47 45 48 48 49 J -5 J -5 J -5 Spending authority from offsetting collections, mandatory BA B 5 B 6 B 6 Outlays O 138 151 162 159 161 B 5 B 6 B 6 J -5 J -5 J -5 Program administration (gross) BA 144 146 159 160 162 O 138 151 162 160 162 Total, offsetting collections -47 -45 -48 -48 -49 B -5 B -6 B -6 J 5 J 5 J 5 Total Program administration (net) BA 97 101 111 111 112 O 91 106 114 111 112 Trust funds (Training and employment): (Appropriation, discretionary) 504 BA 1,090 1,089 1,135 1,135 1,149 J -33 J -33 J -33 (Outlays) O 1,153 1,116 1,101 1,136 1,141 J -33 J -33 J -33 Total (Training and employment) BA 1,090 1,089 1,102 1,102 1,116 O 1,153 1,116 1,068 1,103 1,108 (Unemployment compensation): (Appropriation, discretionary) 603 BA 2,298 2,270 2,364 2,364 2,392 (Appropriation, mandatory) BA 21,442 21,864 24,708 28,851 32,098 (Advance appropriation, discretionary) BA 40 ... ... ... ... (Outlays) O 23,717 24,134 27,072 31,215 34,490 Total (Unemployment compensation) BA 23,780 24,134 27,072 31,215 34,490 O 23,717 24,134 27,072 31,215 34,490 Total Unemployment trust fund BA 24,870 25,223 28,174 32,317 35,606 O 24,870 25,250 28,140 32,318 35,598 Total Federal funds Employment and Training Administration BA 7,890 3,973 8,719 7,199 7,270 O 5,868 7,349 9,144 7,178 7,465 Unemployment trust fund Advances to the unemployment trust fund and other funds Program administration:Total Trust funds Employment and Training Administration BA 24,870 25,223 28,174 32,317 35,606 O 24,870 25,250 28,140 32,318 35,598 Pension and welfare benefit administration Federal funds General and Special Funds: Appropriation, discretionary 601 BA 90 99 108 108 109 Spending authority from offsetting collections, discretionary BA ... 6 7 7 7 Outlays O 92 102 114 115 116 Salaries and expenses (gross) BA 90 105 115 115 116 O 92 102 114 115 116 Total, offsetting collections ... -6 -7 -7 -7 Total Salaries and expenses (net) BA 90 99 108 108 109 O 92 96 107 108 109 Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: Spending authority from offsetting collections, discretionary 601 BA 11 11 12 12 12 Spending authority from offsetting collections, mandatory BA 1,855 2,426 2,663 2,635 2,734 B 1 B 1 Outlays O 1,201 1,313 1,174 1,296 1,282 B 1 B 2 B 3 Pension benefit guaranty corporation fund (gross) BA 1,866 2,437 2,675 2,648 2,747 O 1,201 1,313 1,175 1,298 1,285 Total, offsetting collections -1,866 -2,437 -2,675 -2,647 -2,746 B -1 B -1 Total Pension benefit guaranty corporation fund (net) BA ... ... ... ... ... O -665 -1,124 -1,500 -1,350 -1,462 Employment Standards Administration Federal funds General and Special Funds: Appropriation, discretionary 505 BA 312 337 361 361 365 Appropriation, mandatory BA 5 5 5 ... ... Spending authority from offsetting collections, discretionary BA 35 35 38 38 38 Outlays O 342 367 412 399 403 Salaries and expenses (gross) BA 352 377 404 399 403 O 342 367 412 399 403 Total, offsetting collections -35 -35 -38 -38 -38 Total Salaries and expenses (net) BA 317 342 366 361 365 O 307 332 374 361 365 Salaries and expenses: Pension benefit guaranty corporation fund: Salaries and expenses:(General retirement and disability insurance (excluding social se): (Appropriation, mandatory) 601 BA 4 4 3 3 3 (Outlays) O 4 4 3 3 3 (Federal employee retirement and disability): (Appropriation, mandatory) 602 BA 175 75 53 70 79 (Spending authority from offsetting collections, mandatory) BA 1,901 1,923 1,955 1,988 2,022 (Outlays) O 2,048 2,032 2,083 2,128 2,176 Special benefits (gross) BA 2,080 2,002 2,011 2,061 2,104 O 2,052 2,036 2,086 2,131 2,179 Total, offsetting collections -1,901 -1,923 -1,955 -1,988 -2,022 Total (Federal employee retirement and disability) (net) BA 175 75 53 70 79 O 147 109 128 140 154 Total Special benefits BA 179 79 56 73 82 O 151 113 131 143 157 Appropriation, mandatory 602 BA 7 7 6 ... ... Outlays O 6 6 7 7 7 Trust funds Appropriation, mandatory 601 BA 598 599 593 608 621 J 1,468 Authority to borrow, mandatory BA 402 415 435 436 434 Outlays O 1,000 1,014 1,028 1,044 1,055 J 1,468 Total Black lung disability trust fund BA 1,000 1,014 2,496 1,044 1,055 O 1,000 1,014 2,496 1,044 1,055 Appropriation, discretionary 601 BA 2 2 2 2 2 Appropriation, mandatory BA 142 160 151 153 154 Outlays O 143 157 148 151 151 Total Special workers' compensation expenses BA 144 162 153 155 156 O 143 157 148 151 151 Total Federal funds Employment Standards Administration BA 503 428 428 434 447 O 464 451 512 511 529 Total Trust funds Employment Standards Administration BA 1,144 1,176 2,649 1,199 1,211 O 1,143 1,171 2,644 1,195 1,206 Occupational Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Special benefits Panama Canal Commission compensation fund: Black lung disability trust fund: Special workers' compensation expenses:Appropriation, discretionary 554 BA 354 381 426 426 431 Spending authority from offsetting collections, discretionary BA 2 2 2 2 2 Outlays O 351 377 432 427 432 Salaries and expenses (gross) BA 356 383 428 428 433 O 351 377 432 427 432 Change in receivables and unpaid, unfilled orders BA 1 ... ... ... ... Total, offsetting collections -3 -2 -2 -2 -2 Total Salaries and expenses (net) BA 354 381 426 426 431 O 348 375 430 425 430 Mine Safety and Health Administration Federal funds General and Special Funds: Appropriation, discretionary 554 BA 218 228 242 242 245 Spending authority from offsetting collections, discretionary BA ... 1 2 2 2 Outlays O 213 223 246 244 247 Salaries and expenses (gross) BA 218 229 244 244 247 O 213 223 246 244 247 Total, offsetting collections ... -1 -2 -2 -2 Total Salaries and expenses (net) BA 218 228 242 242 245 O 213 222 244 242 245 Bureau of Labor Statistics Federal funds General and Special Funds: Appropriation, discretionary 505 BA 344 357 386 386 391 Spending authority from offsetting collections, discretionary BA 73 73 81 81 82 J -11 J -11 J -11 Spending authority from offsetting collections, mandatory BA B 11 B 11 B 11 Outlays O 399 411 453 466 471 B 11 B 11 B 11 J -11 J -11 J -11 Salaries and expenses (gross) BA 417 430 467 467 473 O 399 411 453 466 471 Total, offsetting collections -73 -73 -81 -81 -82 B -11 B -11 B -11 J 11 J 11 J 11 Total Salaries and expenses (net) BA 344 357 386 386 391 O 326 338 372 385 389 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 505 BA 198 244 437 437 442 Salaries and expenses: Salaries and expenses: Salaries and expenses:Spending authority from offsetting collections, discretionary BA 38 32 33 33 33 Outlays O 210 251 414 468 474 Salaries and expenses (gross) BA 236 276 470 470 475 O 210 251 414 468 474 Total, offsetting collections -38 -32 -33 -33 -33 Total Salaries and expenses (net) BA 198 244 437 437 442 O 172 219 381 435 441 Appropriation, discretionary 505 BA 45 48 51 51 52 Spending authority from offsetting collections, discretionary BA 8 16 17 17 17 Outlays O 50 63 69 68 68 Office of the Inspector General (gross) BA 53 64 68 68 69 O 50 63 69 68 68 Total, offsetting collections -8 -16 -17 -17 -17 Total Office of the Inspector General (net) BA 45 48 51 51 52 O 42 47 52 51 51 Appropriation, discretionary 702 BA ... ... 22 22 22 Spending authority from offsetting collections, discretionary BA 183 184 188 188 190 Outlays O 186 183 191 203 212 Veterans employment and training (gross) BA 183 184 210 210 212 O 186 183 191 203 212 Change in receivables and unpaid, unfilled orders BA 3 ... ... ... ... Total, offsetting collections -186 -184 -188 -188 -190 Total Veterans employment and training (net) BA ... ... 22 22 22 O -1 3 15 22 Intragovernmental Funds: Spending authority from offsetting collections, discretionary 505 BA 119 127 130 130 132 Outlays O 123 130 137 120 122 Working capital fund (gross) BA 119 127 130 130 132 O 123 130 137 120 122 Total, offsetting collections -119 -127 -130 -130 -132 Total Working capital fund (net) BA ... ... ... ... ... O 4 3 7 -10 -10 Total Federal funds Departmental Management BA 243 292 510 510 516 O 218 268 443 491 504 Summary Federal funds: (As shown in detail above) BA 9,642 5,758 10,819 9,305 9,409 Office of the Inspector General: Veterans employment and training: Working capital fund:O 6,864 7,975 9,752 7,990 8,209 Intrafund transactions 602 BA/O -2 -1 ... ... ... 908 BA/O -5 -6 -6 -6 -6 Total Federal funds BA 9,635 5,751 10,813 9,299 9,403 O 6,857 7,968 9,746 7,984 8,203 Trust funds: (As shown in detail above) BA 26,014 26,399 30,823 33,516 36,817 O 26,013 26,421 30,784 33,513 36,804 Proprietary receipts from the public 908 BA/O -6 -4 -4 -4 -4 Total Trust funds BA 26,008 26,395 30,819 33,512 36,813 O 26,007 26,417 30,780 33,509 36,800 Interfund transactions 601 BA/O J -1,468 603 BA/O -403 -399 -454 -474 -500 Total Department of Labor BA 35,240 31,747 39,710 42,337 45,716 O 32,461 33,986 38,604 41,019 44,503 Deductions for offsetting receipts: Deductions for offsetting receipts:2004 2005 3,778 3,861 J -109 J -111 ... ... 2,554 2,610 4 4 B 105 B 105 6,238 6,362 B 105 B 105 J -105 J -107 6,332 6,469 6,238 6,360 -4 -4 B -105 B -105 6,223 6,360 6,129 6,251 ... ... ... ... B 76 ... ... 76 456 466 448 458 95 95 B 63 B 64 ... ... 95 96 B 62 B 63 158 159 157 159 ... ...158 159 157 159 235 243 B 57 B 59 40 40 275 283 B 57 B 59 490 501 489 501 -40 -40 292 302 292 302 450 461 449 461 205 208 857 875 J -18 J -18 1,056 1,077 J -18 J -18 1,044 1,065 1,038 1,059 -857 -875 J 18 J 18 205 208 199 202 2,457 2,511 2,457 2,511 2,662 2,719 2,656 2,713 -2,457 -2,511 ... ... 205 208 199 202... ... ... ... ... ... 115 117 50 51 J -5 J -5 B 6 B 6 165 169 B 6 B 6 J -5 J -5 166 169 166 170 -50 -51 B -6 B -6 J 5 J 5 115 117 115 118 1,177 1,204 J -34 J -35 1,161 1,188 J -34 J -35 1,143 1,169 1,127 1,153 2,452 2,505 33,429 34,642 ... ... 35,881 37,147 35,881 37,147 35,881 37,147 37,024 38,316 37,008 38,300 7,449 7,612 7,416 7,49037,024 38,316 37,008 38,300 112 114 7 7 119 121 119 121 119 121 -7 -7 112 114 112 114 12 13 2,829 2,926 B 1 B 1 1,362 1,479 B 4 B 4 2,842 2,940 1,366 1,483 -2,842 -2,939 B -1 B -1 -1 ... -1,477 -1,457 374 383 ... ... 39 40 413 422 413 423 413 422 -39 -40 374 383 374 3823 3 3 3 99 118 2,065 2,114 2,226 2,280 2,167 2,235 2,229 2,283 -2,065 -2,114 99 118 161 166 102 121 164 169 ... ... 7 7 630 638 436 439 1,066 1,077 1,066 1,077 1,066 1,077 2 2 154 154 152 151 156 156 152 151 476 504 545 558 1,222 1,233 1,218 1,228442 451 2 2 442 451 444 453 442 451 ... ... -2 -2 442 451 440 449 251 256 2 2 252 258 253 258 252 258 -2 -2 251 256 250 256 400 409 84 86 J -11 J -12 B 11 B 11 482 493 B 11 B 11 J -11 J -12 484 494 482 492 -84 -86 B -11 B -11 J 11 J 12 400 409 398 407 453 46334 35 484 496 487 498 484 496 -34 -35 453 463 450 461 53 54 18 18 70 72 71 72 70 72 -18 -18 53 54 52 54 23 23 195 200 217 221 218 223 217 221 ... ... -195 -200 23 23 22 21 135 138 125 127 135 138 125 127 -135 -138 ... ... -10 -11 529 540 514 525 9,658 9,8868,198 8,342 ... ... -6 -6 9,652 9,880 8,192 8,336 38,246 39,549 38,226 39,528 -4 -4 38,242 39,545 38,222 39,524 -543 -574 47,351 48,851 45,871 47,286