DEPARTMENT OF LABOR (In millions of dollars) estimate 2008 2009 Employment and Training Administration Federal funds General and Special Funds: Appropriation, discretionary 504 BA 1,781 1,554 1,289 J 50 Appropriation, mandatory BA 134 125 125 Advance appropriation, discretionary BA 1,772 1,741 1,772 Spending authority from offsetting collections, discretionary BA 43 24 24 Outlays O 3,621 3,528 3,628 J 50 Training and Employment Services (gross) BA 3,730 3,444 3,260 O 3,621 3,528 3,678 Offsetting collections from Federal sources -43 -24 -24 Total Training and Employment Services (net) BA 3,687 3,420 3,236 O 3,578 3,504 3,654 Appropriation, discretionary 504 BA 484 522 350 Outlays O 437 517 489 Total Community Service Employment for Older Americans BA 484 522 350 O 437 517 489 (Training and employment): (Appropriation, mandatory) 504 BA 260 260 260 (Outlays) O 217 219 214 Total (Training and employment) BA 260 260 260 O 217 219 214 (Unemployment compensation): (Appropriation, mandatory) 603 BA 578 629 699 B 6 (Spending authority from offsetting collections, mandatory) BA 25 81 40 (Outlays) O 566 696 737 B 6 Federal Unemployment Benefits and Allowances (gross) BA 863 970 1,005 Account 2007 actual Training and Employment Services: Community Service Employment for Older Americans: Federal Unemployment Benefits and AllowancesO 783 915 957 (Portion of offsetting collections credited to expired accounts) BA -1 ...... ...... Offsetting collections from Federal sources -24 -81 -40 Total (Unemployment compensation) (net) BA 578 629 705 O 542 615 703 Total Federal Unemployment Benefits and Allowances BA 838 889 965 O 759 834 917 (Training and employment): (Appropriation, discretionary) 504 BA 102 89 49 J -32 (Spending authority from offsetting collections, discretionary) BA 738 713 20 J -18 (Outlays) O 809 886 649 J -44 State Unemployment Insurance and Employment Service Operations (gross) BA 840 802 19 O 809 886 605 (Change in uncollected customer payments from Federal sources) BA -408 ...... ...... (Portion of offsetting collections credited to expired accounts) BA 373 ...... ...... Offsetting collections from Federal sources -703 -713 -20 J 18 Total (Training and employment) (net) BA 102 89 17 O 106 173 603 (Unemployment compensation): (Spending authority from offsetting collections, discretionary) 603 BA 2,511 2,474 2,646 (Outlays) O 2,629 2,603 2,627 State Unemployment Insurance and Employment Service Operations (gross) BA 2,613 2,563 2,663 O 2,735 2,776 3,230 Offsetting collections from Federal sources -2,511 -2,474 -2,646 Total (Unemployment compensation) (net) BA ...... ...... ...... O 118 129 -19 Total State Unemployment Insurance and Employment Service Operations BA 102 89 17 O 224 302 584 (Unemployment compensation): (Appropriation, mandatory) 603 BA 39 ...... ...... J 2,710 (Spending authority from offsetting collections, mandatory) BA 2 ...... ...... State Unemployment Insurance and Employment Service Operations Advances to the Unemployment Trust Fund and Other Funds(Outlays) O 20 ...... ...... J 2,710 Advances to the Unemployment Trust Fund and Other Funds (gross) BA 41 ...... 2,710 O 20 2,710 Offsetting collections from Federal sources -2 ...... ...... Total (Unemployment compensation) (net) BA 39 ...... 2,710 O 18 2,710 Total Advances to the Unemployment Trust Fund and Other Funds BA 39 ...... 2,710 O 18 2,710 Appropriation, discretionary 504 BA 89 87 96 Appropriation, mandatory BA 13 13 ...... Spending authority from offsetting collections, discretionary BA 82 85 48 Outlays O 184 189 145 Program Administration (gross) BA 184 185 144 O 184 189 145 Offsetting collections from Federal sources -83 -85 -48 Total Program Administration (net) BA 101 100 96 O 101 104 97 Outlays 806 O 3 22 25 Total Workers Compensation Programs BA ...... ...... ...... O 3 22 25 Appropriation, discretionary 504 BA ...... ...... 78 Appropriation, mandatory BA ...... ...... 13 Outlays O ...... ...... 78 Total Foreign Labor Certification Administration BA ...... ...... 91 O 78 Appropriation, mandatory 505 BA B 95 Outlays O B 95 Total Foreign Labor Certification Processing BA ...... ...... 95 O 95 Trust funds Program Administration: Workers Compensation Programs: Foreign Labor Certification Administration: Foreign Labor Certification Processing: Unemployment Trust Fund(Training and employment): (Appropriation, discretionary) 504 BA 1,079 1,071 352 J -18 (Outlays) O 1,036 1,089 901 J -12 Total (Training and employment) BA 1,079 1,071 334 O 1,036 1,089 889 (Unemployment compensation): (Appropriation, discretionary) 603 BA 2,514 2,470 2,642 (Appropriation, mandatory) BA 32,846 34,760 37,352 (Spending authority from offsetting collections, mandatory) BA 16 ...... ...... (Outlays) O 35,127 37,238 39,969 Unemployment Trust Fund (gross) BA 36,455 38,301 40,328 O 36,163 38,327 40,858 Offsetting collections from non-Federal sources -16 ...... ...... Total (Unemployment compensation) (net) BA 35,360 37,230 39,994 O 35,111 37,238 39,969 Total Unemployment Trust Fund BA 36,439 38,301 40,328 O 36,147 38,327 40,858 Total Federal funds Employment and Training Administration BA 5,251 5,020 7,560 O 5,120 5,283 8,649 Total Trust funds Employment and Training Administration BA 36,439 38,301 40,328 O 36,147 38,327 40,858 Employee Benefits Security Administration Federal funds General and Special Funds: Appropriation, discretionary 601 BA 142 139 148 Spending authority from offsetting collections, discretionary BA 18 17 17 Outlays O 147 159 167 Salaries and Expenses (gross) BA 160 156 165 O 147 159 167 Offsetting collections from Federal sources -11 -17 -17 Total Salaries and Expenses (net) BA 149 139 148 O 136 142 150 Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: Pension Benefit Guaranty Corporation Fund: Salaries and Expenses:Spending authority from offsetting collections, discretionary 601 BA -7 ...... ...... Spending authority from offsetting collections, mandatory BA 4,119 4,577 5,574 B 395 Outlays O 4,576 4,909 5,372 Pension Benefit Guaranty Corporation Fund (gross) BA 4,112 4,577 5,969 O 4,576 4,909 5,372 Offsetting collections from interest on Federal securities -490 -747 -753 B -15 Offsetting collections from non-Federal sources -3,629 -3,830 -4,821 B -380 Total Pension Benefit Guaranty Corporation Fund (net) BA -7 ...... ...... O 457 332 -597 Employment Standards Administration Federal funds General and Special Funds: Appropriation, discretionary 505 BA 419 419 436 Appropriation, mandatory BA 46 -71 31 Spending authority from offsetting collections, discretionary BA 36 38 37 Outlays O 448 490 530 Salaries and Expenses (gross) BA 501 386 504 O 448 490 530 Portion of offsetting collections credited to expired accounts BA 3 ...... ...... Offsetting collections from Federal sources -38 -36 -35 Offsetting collections from non-Federal sources -1 -2 -2 Total Salaries and Expenses (net) BA 465 348 467 O 409 452 493 (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 224 200 160 B -10 (Spending authority from offsetting collections, mandatory) BA 2,500 2,534 2,569 (Outlays) O 2,614 2,734 2,729 Salaries and Expenses: Special BenefitsB -10 Special Benefits (gross) BA 2,727 2,737 2,722 O 2,617 2,737 2,722 (Change in uncollected customer payments from Federal sources) BA 3 ...... ...... Offsetting collections from Federal sources -2,503 -2,534 -2,569 Total (Federal employee retirement and disability) (net) BA 224 200 150 O 111 200 150 Total Special Benefits BA 227 203 153 O 114 203 153 Appropriation, mandatory 53 BA 924 930 942 Spending authority from offsetting collections, mandatory BA 7 6 6 Outlays O 961 936 948 Energy Employees Occupational Illness Compensation Fund (gross) BA 931 936 948 O 961 936 948 Offsetting collections from interest on Federal securities -7 -6 -6 Total Energy Employees Occupational Illness Compensation Fund (net) BA 924 930 942 O 954 930 942 Appropriation, mandatory 53 BA 159 159 108 Outlays O 183 179 108 Total Administrative Expenses, Energy Employees Occupational Illness Compensation Fund BA 159 159 108 O 183 179 108 Appropriation, mandatory 601 BA 229 208 188 Advance appropriation, mandatory BA 74 68 62 Outlays O 291 276 250 Total Special Benefits for Disabled Coal Miners BA 303 276 250 O 291 276 250 Appropriation, mandatory 602 BA 6 6 6 Outlays O 6 6 6 Total Panama Canal Commission Compensation Fund BA 6 6 6 O 6 6 6 Trust funds 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:Appropriation, mandatory 601 BA 640 640 652 J 2,710 Authority to borrow, mandatory BA 426 428 422 J -422 Outlays O 1,064 1,068 1,074 J 2,288 Total Black Lung Disability Trust Fund BA 1,066 1,068 3,362 O 1,064 1,068 3,362 Appropriation, discretionary 601 BA 2 2 2 Appropriation, mandatory BA 140 143 144 Outlays O 144 77 148 Total Special Workers' Compensation Expenses BA 142 145 146 O 144 77 148 Total Federal funds Employment Standards Administration BA 2,084 1,922 1,926 O 1,957 2,046 1,952 Total Trust funds Employment Standards Administration BA 1,208 1,213 3,508 O 1,208 1,145 3,510 Occupational Safety and Health Administration Federal funds General and Special Funds: Appropriation, discretionary 554 BA 487 486 502 Spending authority from offsetting collections, discretionary BA 1 2 2 Outlays O 473 488 502 Salaries and Expenses (gross) BA 488 488 504 O 473 488 502 Offsetting collections from Federal sources -1 -1 -1 Offsetting collections from non-Federal sources ...... -1 -1 Total Salaries and Expenses (net) BA 487 486 502 O 472 486 500 Mine Safety and Health Administration Federal funds General and Special Funds: Appropriation, discretionary 554 BA 302 334 332 Spending authority from offsetting collections, discretionary BA 1 1 1 Special Workers' Compensation Expenses: Salaries and Expenses: Salaries and Expenses: Black Lung Disability Trust Fund:Outlays O 299 332 333 Salaries and Expenses (gross) BA 303 335 333 O 299 332 333 Offsetting collections from Federal sources -1 -1 -1 Total Salaries and Expenses (net) BA 302 334 332 O 298 331 332 Bureau of Labor Statistics Federal funds General and Special Funds: Appropriation, discretionary 505 BA 471 469 515 Spending authority from offsetting collections, discretionary BA 83 81 84 Outlays O 550 550 593 Salaries and Expenses (gross) BA 554 550 599 O 550 550 593 Offsetting collections from Federal sources -83 -81 -84 Total Salaries and Expenses (net) BA 471 469 515 O 467 469 509 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 505 BA 299 292 263 Spending authority from offsetting collections, discretionary BA 38 40 40 Outlays O 387 327 321 Salaries and Expenses (gross) BA 337 332 303 O 387 327 321 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Portion of offsetting collections credited to expired accounts BA 4 ...... ...... Offsetting collections from Federal sources -38 -40 -40 Offsetting collections from non-Federal sources -3 ...... ...... Total Salaries and Expenses (net) BA 299 292 263 O 346 287 281 Appropriation, discretionary 505 BA 28 27 12 Outlays O 32 23 25 Total Office of Disability Employment Policy BA 28 27 12 O 32 23 25 Salaries and Expenses: Salaries and Expenses: Office of Disability Employment Policy:Appropriation, discretionary 504 BA 916 919 874 Advance appropriation, discretionary BA 691 679 691 Spending authority from offsetting collections, discretionary BA 2 1 1 Outlays O 1,607 1,491 1,560 Office of Job Corps (gross) BA 1,609 1,599 1,566 O 1,607 1,491 1,560 Offsetting collections from Federal sources -2 -1 -1 Total Office of Job Corps (net) BA 1,607 1,598 1,565 O 1,605 1,490 1,559 Appropriation, discretionary 505 BA 67 69 76 Spending authority from offsetting collections, discretionary BA 6 6 6 Outlays O 73 75 80 Office of the Inspector General (gross) BA 73 75 82 O 73 75 80 Offsetting collections from Federal sources -6 -6 -6 Total Office of the Inspector General (net) BA 67 69 76 O 67 69 74 Appropriation, discretionary 702 BA 29 31 33 Spending authority from offsetting collections, discretionary BA 194 197 205 Outlays O 223 221 234 Veterans Employment and Training (gross) BA 223 228 238 O 223 221 234 Offsetting collections from Federal sources -194 -197 -205 Total Veterans Employment and Training (net) BA 29 31 33 O 29 24 29 Intragovernmental Funds: Appropriation, discretionary 505 BA 6 ...... ...... Spending authority from offsetting collections, discretionary BA 171 191 228 Reappropriation, mandatory BA 3 3 3 Outlays O 173 182 229 Working Capital Fund (gross) BA 180 194 231 Veterans Employment and Training: Working Capital Fund: Office of Job Corps: Office of the Inspector General:O 173 182 229 Offsetting collections from Federal sources -170 -191 -228 Offsetting collections from non-Federal sources -1 ...... ...... Total Working Capital Fund (net) BA 9 3 3 O 2 -9 1 Total Federal funds Departmental Management BA 2,039 2,020 1,952 O 2,081 1,884 1,969 Summary Federal funds: (As shown in detail above) BA 10,776 10,390 12,935 O 10,988 10,973 13,464 Intrafund transactions 908 BA /O -6 -6 -6 Proprietary receipts from the public 809 BA /O -29 -28 -28 Offsetting governmental receipts 505 BA /O B -95 Total Federal funds BA 10,741 10,356 12,806 O 10,953 10,939 13,335 Trust funds: (As shown in detail above) BA 37,647 39,514 43,836 O 37,355 39,472 44,368 Proprietary receipts from the public 908 BA /O -8 -9 -15 Total Trust funds BA 37,639 39,505 43,821 O 37,347 39,463 44,353 Interfund transactions 601 BA /O J -2,710 603 BA /O -756 -750 -786 Total Department of Labor BA 47,624 49,111 53,131 O 47,544 49,652 54,192 Deductions for offsetting receipts: Deductions for offsetting receipts: