DEPARTMENT OF LABOR (In millions of dollars) estimate 2002 2003 2004 Employment and Training Administration Federal funds General and Special Funds: Appropriation, discretionary 504 BA 3,197 3,026 2,518 2,622 Appropriation, mandatory BA 131 140 138 ...... (B) -138 Advance appropriation, discretionary BA 2,463 2,463 2,463 2,463 Spending authority from offsetting collections, discretionary BA 10 4 4 4 Outlays O 4,540 5,864 5,968 5,554 (B) -4 (B) -69 Training and employment services (gross) BA 5,801 5,633 4,985 5,089 O 4,540 5,864 5,964 5,485 Offsetting collections from Federal sources -9 -2 -2 -2 Offsetting collections from non-Federal sources -1 -2 -2 -2 Total Training and employment services (net) BA 5,791 5,629 4,981 5,085 O 4,530 5,860 5,960 5,481 Outlays 504 O 659 491 120 190 Appropriation, discretionary 504 BA 440 445 440 449 Outlays O 443 469 444 442 (Training and employment): (Appropriation, mandatory) 504 BA 132 132 ...... ...... (J ) 132 (J ) 132 (Outlays) O 141 131 94 26 (J ) 40 (J ) 106 Total (Training and employment) BA 132 132 132 132 O 141 131 134 132 (Unemployment compensation): (Appropriation, mandatory) 603 BA 275 284 13 ...... (J ) 317 (J ) 342 (Spending authority from offsetting collections, mandatory) BA 19 71 40 40 (Outlays) O 278 355 53 40 (J ) 317 (J ) 342 Account 2001 actual Federal unemployment benefits and allowances Training and employment services: Welfare to work jobs: Community service employment for older Americans:Federal unemployment benefits and allowances (gross) BA 426 487 502 514 O 419 486 504 514 Offsetting collections from Federal sources -19 -71 -40 -40 Total (Unemployment compensation) (net) BA 275 284 330 342 O 259 284 330 342 Total Federal unemployment benefits and allowances BA 407 416 462 474 O 400 415 464 474 (Training and employment): (Appropriation, discretionary) 504 BA 193 163 156 158 (Appropriation, mandatory) BA (B) 138 (Spending authority from offsetting collections, discretionary) BA 823 824 802 819 (Outlays) O 950 918 990 969 (B) 84 (B) 54 State unemployment insurance and employment service operations (gross) BA 1,016 987 1,096 977 O 950 918 1,074 1,023 Offsetting collections from Federal sources -823 -824 -802 -819 Total (Training and employment) (net) BA 193 163 294 158 O 127 94 272 204 (Unemployment compensation): (Appropriation, discretionary) 603 BA 4 4 ...... ...... (Spending authority from offsetting collections, discretionary) BA 2,414 2,798 2,738 2,795 (Outlays) O 2,383 2,880 2,738 2,795 State unemployment insurance and employment service operations (gross) BA 2,611 2,965 3,032 2,953 O 2,510 2,974 3,010 2,999 Offsetting collections from Federal sources -2,414 -2,798 -2,738 -2,795 Total (Unemployment compensation) (net) BA 4 4 ...... ...... O -31 82 Total State unemployment insurance and employment service operations BA 197 167 294 158 O 96 176 272 204 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 ) 2,066 (Outlays) O (J ) 2,066 (Unemployment compensation): (Appropriation, mandatory) 603 BA ...... 31 ...... ...... (Outlays) O ...... 31 ...... ...... Total Advances to the Unemployment trust fund and other funds BA ...... 31 2,066 ...... O 31 2,066 Appropriation, discretionary 504 BA 116 119 126 129 Spending authority from offsetting collections, discretionary BA 51 51 53 54 Outlays O 167 173 178 182 Program administration (gross) BA 167 170 179 183 O 167 173 178 182 Offsetting collections from Federal sources -51 -51 -53 -54 Total Program administration (net) BA 116 119 126 129 O 116 122 125 128 Appropriation, discretionary 806 BA ...... 175 ...... ...... Outlays O ...... 140 35 ...... Trust funds (Training and employment): (Appropriation, discretionary) 504 BA 1,129 1,132 1,114 1,138 (J ) -179 (J ) -179 (Outlays) O 1,180 976 1,114 1,124 (J ) -163 (J ) -179 Total (Training and employment) BA 1,129 1,132 935 959 O 1,180 976 951 945 (Unemployment compensation): (Appropriation, discretionary) 603 BA 2,439 2,793 2,734 2,791 (Appropriation, mandatory) BA 30,315 44,594 40,795 38,233 (Outlays) O 30,353 47,387 43,529 41,024 Total (Unemployment compensation) BA 32,754 47,387 43,529 41,024 Program administration: Workers compensation programs: Unemployment trust fundO 30,353 47,387 43,529 41,024 Total Unemployment trust fund BA 33,883 48,519 44,464 41,983 O 31,533 48,363 44,480 41,969 Total Federal funds Employment and Training Administration BA 6,951 6,982 8,369 6,295 O 6,244 7,704 9,486 6,919 Total Trust funds Employment and Training Administration BA 33,883 48,519 44,464 41,983 O 31,533 48,363 44,480 41,969 Pension and welfare benefit administration Federal funds General and Special Funds: Appropriation, discretionary 601 BA 111 116 121 123 Spending authority from offsetting collections, discretionary BA 10 10 10 10 Outlays O 109 128 130 133 Salaries and expenses (gross) BA 121 126 131 133 O 109 128 130 133 Offsetting collections from Federal sources -10 -10 -10 -10 Total Salaries and expenses (net) BA 111 116 121 123 O 99 118 120 123 Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: Spending authority from offsetting collections, discretionary 601 BA 12 12 13 13 Spending authority from offsetting collections, mandatory BA 2,386 2,924 2,885 3,001 Outlays O 1,333 1,621 1,531 1,613 Pension benefit guaranty corporation fund (gross) BA 2,398 2,936 2,898 3,014 O 1,333 1,621 1,531 1,613 Offsetting collections from interest on Federal securities -598 -964 -1,075 -1,160 Offsetting collections from non-Federal sources -1,800 -1,972 -1,823 -1,854 Total Pension benefit guaranty corporation fund (net) BA ...... ...... ...... ...... O -1,065 -1,315 -1,367 -1,401 Employment Standards Administration Federal funds General and Special Funds: Appropriation, discretionary 505 BA 382 391 311 317 Salaries and expenses: Salaries and expenses: Pension benefit guaranty corporation fund:Appropriation, mandatory BA 10 10 10 ...... Spending authority from offsetting collections, discretionary BA 39 40 129 132 Outlays O 430 448 450 448 Salaries and expenses (gross) BA 431 441 450 449 O 430 448 450 448 Offsetting collections from Federal sources -37 -38 -41 -42 Offsetting collections from non-Federal sources -2 -2 -2 -2 Total Salaries and expenses (net) BA 392 401 407 405 O 391 408 407 404 (General retirement and disability insurance (excluding social se): (Appropriation, mandatory) 601 BA 3 3 3 3 (Outlays) O 3 3 3 3 (Federal employee retirement and disability): (Appropriation, mandatory) 602 BA 53 119 161 180 (Spending authority from offsetting collections, mandatory) BA 2,026 2,106 2,171 2,219 (B) -3 (Outlays) O 2,147 2,248 2,377 2,437 (B) -3 (B) -7 Special benefits (gross) BA 2,082 2,228 2,335 2,399 O 2,150 2,251 2,377 2,433 Offsetting collections from Federal sources -1,332 -1,402 -1,529 -1,549 (B) 1 Offsetting collections from non-Federal sources -694 -704 -728 -758 (B) 2 Total (Federal employee retirement and disability) (net) BA 53 119 75 92 O 121 142 117 126 Total Special benefits BA 56 122 78 95 O 124 145 120 129 Appropriation, mandatory 53 BA 358 769 758 578 Spending authority from offsetting collections, mandatory BA 2 ...... ...... ...... Outlays O 2 769 758 578 Energy employees occupational illness compensation fund (gross) BA 360 769 758 578 Special benefits Energy employees occupational illness compensation fund:O 2 769 758 578 Offsetting collections from interest on Federal securities -2 ...... ...... ...... Total Energy employees occupational illness compensation fund (net) BA 358 769 758 578 O 769 758 578 Appropriation, mandatory 53 BA 50 138 107 57 Outlays O 6 122 130 69 Appropriation, mandatory 601 BA (J ) 300 (J ) 286 Advance appropriation, mandatory BA (J ) 108 (J ) 97 Outlays O (J ) 420 (J ) 387 Total Special benefits for disabled coal miners BA ...... ...... 408 383 O 420 387 Appropriation, mandatory 602 BA 6 7 7 6 Outlays O 6 7 7 6 Trust funds Appropriation, mandatory 601 BA 511 597 575 598 (J ) 2,066 Authority to borrow, mandatory BA 505 442 463 450 (J ) -460 (J ) -446 Outlays O 1,016 1,039 1,038 1,048 (J ) 1,606 (J ) -446 Total Black lung disability trust fund BA 1,016 1,039 2,644 602 O 1,016 1,039 2,644 602 Appropriation, discretionary 601 BA 2 2 2 2 Appropriation, mandatory BA 143 149 149 149 Outlays O 144 148 147 152 Total Special workers' compensation expenses BA 145 151 151 151 O 144 148 147 152 Total Federal funds Employment Standards Administration BA 862 1,437 1,765 1,524 O 527 1,451 1,842 1,573 Total Trust funds Employment Standards Administration BA 1,161 1,190 2,795 753 O 1,160 1,187 2,791 754 Administrative expenses, Energy employees occupational illness compensation fund: Special benefits for disabled coal miners: Panama Canal Commission compensation fund: Black lung disability trust fund: Special workers' compensation expenses:Occupational Safety and Health Administration Federal funds General and Special Funds: Appropriation, discretionary 554 BA 439 458 449 458 Spending authority from offsetting collections, discretionary BA 2 2 2 2 Outlays O 413 457 452 459 Salaries and expenses (gross) BA 441 460 451 460 O 413 457 452 459 Offsetting collections from Federal sources -1 -1 -1 -1 Offsetting collections from non-Federal sources -1 -1 -1 -1 Total Salaries and expenses (net) BA 439 458 449 458 O 411 455 450 457 Mine Safety and Health Administration Federal funds General and Special Funds: Appropriation, discretionary 554 BA 259 268 264 269 Spending authority from offsetting collections, discretionary BA 1 2 2 2 Outlays O 262 269 265 271 Salaries and expenses (gross) BA 260 270 266 271 O 262 269 265 271 Adjustment to uncollected customer payments from Federal sources BA 1 ...... ...... ...... Offsetting collections from non-Federal sources -2 -2 -2 -2 Total Salaries and expenses (net) BA 259 268 264 269 O 260 267 263 269 Bureau of Labor Statistics Federal funds General and Special Funds: Appropriation, discretionary 505 BA 397 420 439 448 Spending authority from offsetting collections, discretionary BA 78 83 88 90 Outlays O 453 490 581 535 Salaries and expenses (gross) BA 475 503 527 538 O 453 490 581 535 Offsetting collections from Federal sources -77 -82 -87 -89 Offsetting collections from non-Federal sources -1 -1 -1 -1 Salaries and expenses: Salaries and expenses: Salaries and expenses:Total Salaries and expenses (net) BA 397 420 439 448 O 375 407 493 445 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 505 BA 389 394 326 333 Spending authority from offsetting collections, discretionary BA 33 37 38 39 Outlays O 263 403 498 399 Salaries and expenses (gross) BA 422 431 364 372 O 263 403 498 399 Offsetting collections from Federal sources -30 -31 -31 -32 Offsetting collections from non-Federal sources -3 -6 -7 -7 Total Salaries and expenses (net) BA 389 394 326 333 O 230 366 460 360 Appropriation, discretionary 505 BA ...... 38 47 48 Outlays O ...... 30 45 47 Appropriation, discretionary 505 BA 53 55 60 61 Spending authority from offsetting collections, discretionary BA 16 22 23 23 Outlays O 63 77 82 84 Office of the Inspector General (gross) BA 69 77 83 84 O 63 77 82 84 Offsetting collections from Federal sources -16 -22 -23 -23 Total Office of the Inspector General (net) BA 53 55 60 61 O 47 55 59 61 Appropriation, discretionary 702 BA 25 26 25 25 (J ) -18 (J ) -18 Spending authority from offsetting collections, discretionary BA 188 188 187 191 (J ) -179 (J ) -179 Outlays O 167 205 212 217 (J ) -165 (J ) -192 Veterans employment and training (gross) BA 213 214 15 19 O 167 205 47 25 Salaries and expenses: Office of Disability Employment Policy: Office of the Inspector General: Veterans employment and training:Offsetting collections from Federal sources -188 -188 -187 -191 (J ) 179 (J ) 179 Total Veterans employment and training (net) BA 25 26 7 7 O -21 17 39 13 Intragovernmental Funds: Spending authority from offsetting collections, discretionary 505 BA 129 130 134 137 Outlays O 136 132 135 138 Working capital fund (gross) BA 129 130 134 137 O 136 132 135 138 Offsetting collections from Federal sources -129 -130 -134 -137 Total Working capital fund (net) BA ...... ...... ...... ...... O 7 2 1 1 Total Federal funds Departmental Management BA 467 513 440 449 O 263 470 604 482 Summary Federal funds: (As shown in detail above) BA 9,486 10,194 11,847 9,566 O 7,114 9,557 11,891 8,867 Intrafund transactions 908 BA /O -6 -7 -7 -6 Total Federal funds BA 9,480 10,187 11,840 9,560 O 7,108 9,550 11,884 8,861 Trust funds: (As shown in detail above) BA 35,044 49,709 47,259 42,736 O 32,693 49,550 47,271 42,723 Proprietary receipts from the public 908 BA /O -2 -4 -4 -4 Total Trust funds BA 35,042 49,705 47,255 42,732 O 32,691 49,546 47,267 42,719 Interfund transactions 601 BA /O (J ) -2,066 603 BA /O -432 -517 -531 -526 Total Department of Labor BA 44,090 59,375 56,498 51,766 O 39,367 58,579 56,554 51,054 Deductions for offsetting receipts: Deductions for offsetting receipts: Working capital fund:estimate 2005 2006 2007 2,736 2,857 2,982 ...... ...... ...... 2,463 2,463 2,463 4 4 4 5,249 5,230 5,335 (B) -48 (B) -17 5,203 5,324 5,449 5,201 5,213 5,335 -2 -2 -2 -2 -2 -2 5,199 5,320 5,445 5,197 5,209 5,331 ...... ...... ...... 459 470 481 451 461 471 ...... ...... ...... (J ) 132 (J ) 132 (J ) 132 ...... ...... ...... (J ) 132 (J ) 132 (J ) 132 132 132 132 132 132 132 ...... ...... ...... (J ) 355 (J ) 369 (J ) 383 40 40 40 40 40 40 (J ) 355 (J ) 369 (J ) 383527 541 555 527 541 555 -40 -40 -40 355 369 383 355 369 383 487 501 515 487 501 515 163 167 171 837 857 877 (J ) -36 (J ) -401 (J ) -657 981 1,002 1,024 (J ) -36 (J ) -401 (J ) -657 964 623 391 945 601 367 -837 -857 -877 (J ) 36 (J ) 401 (J ) 657 163 167 171 144 145 147 ...... ...... ...... 2,857 2,925 2,993 (J ) -331 (J ) -1,547 (J ) -2,229 2,858 2,924 2,993 (J ) -331 (J ) -1,547 (J ) -2,229 2,689 1,545 935 2,671 1,522 911 -2,857 -2,925 -2,993 (J ) 331 (J ) 1,547 (J ) 2,229 ...... ...... ...... 1 -1 163 167 171 145 144 147...... ...... ...... ...... ...... ...... ...... ...... ...... 132 135 138 55 56 58 186 190 195 187 191 196 186 190 195 -55 -56 -58 132 135 138 131 134 137 ...... ...... ...... ...... ...... ...... 1,162 1,190 1,219 (J ) -215 (J ) -580 (J ) -836 1,149 1,174 1,201 (J ) -215 (J ) -580 (J ) -836 947 610 383 934 594 365 2,853 2,920 2,989 (J ) -331 (J ) -1,457 (J ) -2,229 37,504 38,333 40,580 (B) 319 (B) 1,929 (B) 3,072 40,357 41,253 43,569 (B) 319 (B) 1,929 (B) 3,072 (J ) -331 (J ) -1,457 (J ) -2,229 40,345 41,725 44,41240,345 41,725 44,412 41,292 42,335 44,795 41,279 42,319 44,777 6,440 6,593 6,750 6,411 6,449 6,601 41,292 42,335 44,795 41,279 42,319 44,777 126 129 132 10 11 11 136 139 142 136 140 143 136 139 142 -10 -11 -11 126 129 132 126 128 131 14 14 14 3,155 3,283 3,427 1,691 1,830 1,943 3,169 3,297 3,441 1,691 1,830 1,943 -1,248 -1,335 -1,426 -1,921 -1,962 -2,016 ...... ...... -1 -1,478 -1,467 -1,499 324 331 338...... ...... ...... 135 138 141 457 467 478 459 469 479 457 467 478 -43 -44 -45 -2 -2 -2 414 423 432 412 421 431 3 3 3 3 3 3 196 205 218 (B) -2 (B) -3 (B) -7 2,291 2,375 2,440 (B) -4 (B) -9 (B) -11 2,502 2,568 2,641 (B) -10 (B) -14 (B) -16 2,484 2,571 2,643 2,495 2,557 2,628 -1,602 -1,668 -1,713 (B) 2 (B) 5 (B) 7 -779 -799 -831 (B) 2 (B) 4 (B) 4 104 110 107 115 96 92 107 113 110 118 99 95 353 250 157 ...... ...... ...... 353 250 157 353 250 157353 250 157 ...... ...... ...... 353 250 157 353 250 157 52 47 32 56 48 35 (J ) 265 (J ) 243 (J ) 223 (J ) 88 (J ) 81 (J ) 74 (J ) 356 (J ) 327 (J ) 300 353 324 297 356 327 300 5 5 4 5 5 4 615 624 633 441 439 437 (J ) -435 (J ) -430 (J ) -427 1,056 1,063 1,070 (J ) -435 (J ) -430 (J ) -427 621 633 643 621 633 643 2 2 2 150 150 151 151 151 152 152 152 153 151 151 152 1,284 1,162 1,032 1,300 1,150 1,022 773 785 796 772 784 795468 479 490 2 2 2 468 479 489 470 481 492 468 479 489 -1 -1 -1 -1 -1 -1 468 479 490 466 477 487 275 281 288 2 2 2 276 283 289 277 283 290 276 283 289 ...... ...... ...... -2 -2 -2 275 281 288 274 281 287 457 468 479 92 94 96 548 559 573 549 562 575 548 559 573 -91 -93 -95 -1 -1 -1457 468 479 456 465 477 340 348 356 40 41 41 389 387 395 380 389 397 389 387 395 -32 -33 -34 -7 -7 -8 341 349 355 350 347 353 49 50 51 49 50 51 62 64 65 24 25 25 86 88 90 86 89 90 86 88 90 -24 -25 -25 62 64 65 62 63 65 26 26 28 (J ) -18 (J ) -18 (J ) -18 195 200 205 (J ) -179 (J ) -179 (J ) -179 221 226 231 (J ) -197 (J ) -197 (J ) -197 24 29 36 24 29 34-195 -200 -205 (J ) 179 (J ) 179 (J ) 179 8 8 10 8 8 8 140 143 146 139 142 145 140 143 146 139 142 145 -140 -143 -146 ...... ...... ...... -1 -1 -1 460 471 481 468 467 476 9,510 9,583 9,651 8,023 7,950 7,982 -5 -5 -4 9,505 9,578 9,647 8,018 7,945 7,978 42,065 43,120 45,591 42,051 43,103 45,572 -4 -4 -4 42,061 43,116 45,587 42,047 43,099 45,568 -522 -526 -541 51,044 52,168 54,693 49,543 50,518 53,005