#

##

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

##

###

###

##

###

###

##

###

###

##

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

##

###

###

###

###

##

###

###

##

###

###

##

###

###

###

##

###

###

###

##

###

###

##

###

###

###

###

###

###

###

###

###

##

##

##

###

    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Labor]
    [From the U.S. Government Printing Office, www.gpo.gov]

             <h1>DEPARTMENT OF LABOR

             </h1>

          DEPARTMENT OF LABOR

             Employment and Training Administration

             Federal Funds
             Training and Employment Services
             (including transfer of funds)For necessary expenses of the Workforce Investment Act of 1998 (referred to in this Act as "WIA''), the Second Chance Act
             of 2007, and the Workforce Innovation Fund, as established by this Act, [$3,231,812,000] $3,387,405,000, plus reimbursements, shall be available. Of the amounts provided:

          (1) for grants to States for adult employment and training activities, youth activities, and dislocated worker employment
             and training activities, [$2,600,344,000] $2,683,766,000 as follows:

          (A) [$769,465,000] $791,644,000 for adult employment and training activities, of which [$57,465,000]  $79,644,000 shall be available for the period July 1, [2013] 2014, through June 30, [2014] 2015, and of which $712,000,000 shall be available for the period October 1, [2013] 2014 through June 30, [2014] 2015;

          (B) [$824,353,000] $846,632,000 for youth activities, which shall be available for the period April 1, [2013] 2014 through June 30, [2014] 2015; and

          (C) [$1,006,526,000] $1,045,490,000 for dislocated worker employment and training activities, of which [$146,526,000] $185,490,000 shall be available for the period July 1, [2013] 2014 through June 30, [2014] 2015, and of which $860,000,000 shall be available for the period October 1, [2013] 2014 through June 30, [2014] 2015:

           Provided, That notwithstanding the transfer limitation under section 133(b)(4) of the WIA, up to 30 percent of such funds may be transferred
             by a local board if approved by the Governor: Provided further, That a local board may award a contract to an institution of higher education or other eligible training provider if the
             local board determines that it would facilitate the training of multiple individuals in high-demand occupations, if such contract
             does not limit customer choice: Provided further, That notwithstanding section 128(a)(1) of the WIA, the amount available to the Governor for statewide workforce investment
             activities shall not exceed [5] 7.5 percent of the amount allotted to the State from each of the appropriations under the preceding subparagraphs;

          (2) for federally administered programs, [$540,230,000] $582,401,000 as follows:

          (A) [$223,688,000] $220,859,000 for the dislocated workers assistance national reserve, of which [$23,688,000] $20,859,000 shall be available for the period July 1, [2013] 2014 through June 30, [2014] 2015, and of which $200,000,000 shall be available for the period October 1, [2013] 2014 through June 30, [2014] 2015: Provided, That funds provided to carry out section 132(a)(2)(A) of the WIA may be used to provide assistance to a State for statewide
             or local use in order to address cases where there have been worker dislocations across multiple sectors or across multiple
             local areas and such workers remain dislocated; coordinate the State workforce development plan with emerging economic development
             needs; and train such eligible dislocated workers: Provided further, That funds provided to carry out section 171(d) of the WIA may be used for demonstration projects that provide assistance
             to new entrants in the workforce and incumbent workers: Provided further, That none of the funds shall be obligated to carry out section 173(e) of the WIA;

          (B) [$52,562,000] $47,562,000 for Native American programs, which shall be available for the period July 1, [2013] 2014 through June 30, [2014] 2015;

          (C) $84,291,000 for migrant and seasonal farmworker programs under section 167 of the WIA, including $78,105,000 for formula
             grants (of which not less than 70 percent shall be for employment and training services), $5,678,000 for migrant and seasonal
             housing (of which not less than 70 percent shall be for permanent housing), and $508,000 for other discretionary purposes,
             which shall be available for the period July 1, [2013] 2014 through June 30, [2014] 2015: Provided, That notwithstanding any other provision of law or related regulation, the Department of Labor shall take no action limiting
             the number or proportion of eligible participants receiving related assistance services or discouraging grantees from providing
             such services;

          (D) $79,689,000 for YouthBuild activities as described in section 173A of the WIA, which shall be available for the period
             April 1, [2013] 2014 through June 30, [2014] 2015; and

          [( (E) $100,000,000] (E) $150,000,000 to be available to the Secretary of Labor (referred to in this title as "Secretary'') for the Workforce Innovation Fund to
             carry out projects that demonstrate innovative strategies or replicate effective evidence-based strategies that align and
             strengthen the workforce investment system in order to improve program delivery and education and employment outcomes for
             beneficiaries, which shall be for the period July 1, [2013] 2014 through September 30, [2014] 2015: Provided, That amounts shall be available for awards to States or State agencies that are eligible for assistance under any program
             authorized under the WIA, consortia of States, or partnerships, including regional partnerships: Provided further, That not more than 5 percent of the funds available for workforce innovation activities shall be for technical assistance
             and evaluations related to the projects carried out with these funds: Provided further, That the Secretary may authorize awardees to use a portion of awarded funds for evaluation, upon the Chief
                Evaluation Officer's approval of an evaluation plan: Provided further, That $10,000,000 of the funds provided for the Workforce
                Innovation Fund shall be used for innovative and evidence-based approaches to improving outcomes for disconnected youth, which
                may include Pay for Success projects: Provided further, That up to $20,000,000 of the funds provided for the Workforce Innovation
                Fund (in addition to any funds for disconnected youth) may be used for performance-based awards or other agreements under
                the Pay for Success program: Provided further, That any funds obligated for Pay for Success projects or agreements shall remain
                available for disbursement until expended, notwithstanding 31. U.S.C. 1552(a), and that any funds deobligated from such projects
                or agreements shall immediately be available for Workforce Innovation Fund activities: Provided further, That $50,000,000
                of the funds provided for the Workforce Innovation Fund shall be for projects that demonstrate innovative strategies or replicate
                effective evidence-based strategies that address the employment needs of veterans (including recently separated veterans),
                family members of active duty military personnel, or members of the National Guard and Reserves.
          (3) for national activities, [$91,238,000] $121,238,000, as follows:

          (A) $25,000,000, in addition to any amounts available under paragraph (1) for Pilots, Demonstrations, and Research, which shall
                be available for the period April 1, 2014 through June 30, 2015;

          [$85,238,000] (B) $90,238,000 for ex-offender activities, under the authority of section 171 of the WIA and section 212 of the Second Chance Act of 2007,
             which shall be available for the period April 1, [2013] 2014 through June 30, [2014] 2015, notwithstanding the requirements of section 171(b)(2)(B) or 171(c)(4)(D) of the WIA: Provided, That of this amount, $20,000,000 shall be for competitive grants to national and regional intermediaries for activities
             that prepare young ex-offenders and school dropouts for employment, with a priority for projects serving high-crime, high-poverty
             areas; and $10,000,000 shall be used for performance-based awards or other agreements under the Pay for Success program relating to
                ex-offender activities: Provided further, That, with respect to the preceding proviso, any funds obligated for Pay for Success
                projects or agreements shall remain available for disbursement until expended, notwithstanding 31 U.S.C. 1552(a), and that
                any deobligated funds from such projects or agreements shall immediately be available for ex-offender activities;
           [(B)] (C) $6,000,000 for the Workforce Data Quality Initiative, under the authority of section 171(c)(2) of the WIA, which shall be
             available for the period July 1, 2013 through June 30, 2014, and which shall not be subject to the requirements of section
             171(c)(4)(D).  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 16–0174–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Adult Employment and Training Activities
                      773
                      771
                      791

                      0003
                      Dislocated Worker Employment and Training Activities
                      1,242
                      1,257
                      1,268

                      0005
                      Youth Activities
                      902
                      906
                      922

                      0008
                      Reintegration of Ex-Offenders
                      85
                      80
                      81

                      0010
                      Native Americans
                      53
                      53
                      51

                      0011
                      Migrant and Seasonal Farmworkers
                      84
                      85
                      84

                      0013
                      National programs
                      18
                      17
                      17

                      0015
                      H-1B Job Training Grants
                      343
                      134
                      150

                      0017
                      Data Quality Initiative
                      13
                      6
                      7

                      0028
                      Recovery Act - NEGs Health Insurance Assistance
                      2
                      4
                      3

                      0029
                      Workforce Innovation Fund
                      152
                      22
                      100

                      0799
                      Total direct obligations
                      3,667
                      3,335
                      3,474

                      0801
                      Reimbursable program
                      11
                      13
                      11

                      0900
                      Total new obligations
                      3,678
                      3,348
                      3,485

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      657
                      334
                      349

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      273
                      133

                      1010
                      Unobligated balance transfer to other accts [16–0181]
                      –2

                      1010
                      Unobligated balance transfer to other accts [16–0179]
                      –4

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1029
                      Other balances withdrawn
                      –3

                      1050
                      Unobligated balance (total)
                      652
                      334
                      349

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,423
                      1,457
                      1,616

                      1120
                      Appropriations transferred to other accts [16–0400]

                      –1

                      1120
                      Appropriations transferred to other accts [16–0143]

                      –1

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      1,420
                      1,455
                      1,616

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation
                      1,772
                      1,772
                      1,772

                      1173
                      Advance appropriations permanently reduced
                      –3

                      1180
                      Advanced appropriation, discretionary  (total)
                      1,769
                      1,772
                      1,772

                      Appropriations, mandatory:

                      1201
                      Appropriation (H-1B Skills Training)
                      161
                      125
                      125

                      1260
                      Appropriations, mandatory (total)
                      161
                      125
                      125

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11
                      11
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      11
                      11

                      1900
                      Budget authority (total)
                      3,361
                      3,363
                      3,524

                      1930
                      Total budgetary resources available
                      4,013
                      3,697
                      3,873

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      334
                      349
                      388

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,592
                      3,446
                      3,220

                      3010
                      Obligations incurred, unexpired accounts
                      3,678
                      3,348
                      3,485

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –3,750
                      –3,574
                      –3,452

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –74

                      3050
                      Unpaid obligations, end of year
                      3,446
                      3,220
                      3,253

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,591
                      3,445
                      3,219

                      3200
                      Obligated balance, end of year
                      3,445
                      3,219
                      3,252

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,200
                      3,238
                      3,399

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,202
                      1,175
                      1,187

                      4011
                      Outlays from discretionary balances
                      2,517
                      2,349
                      2,111

                      4020
                      Outlays, gross (total)
                      3,719
                      3,524
                      3,298

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –11
                      –11

                      Mandatory:

                      4090
                      Budget authority, gross
                      161
                      125
                      125

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      15
                      49
                      153

                      4110
                      Outlays, gross (total)
                      31
                      50
                      154

                      4180
                      Budget authority, net (total)
                      3,350
                      3,352
                      3,513

                      4190
                      Outlays, net (total)
                      3,739
                      3,563
                      3,441

             Enacted in 1998, the Workforce Investment Act (WIA) is the primary authorization for this appropriation account. WIA expired
                on September 30, 2003. The Act is intended to provide workers with the information, advice, job search assistance, and training
                they need to get and keep good jobs; and to provide employers with skilled workers. Funds appropriated for this account generally
                are available on a July to June program year basis, and include substantial advance appropriation amounts. This account includes:

             Adult employment and training activities._Grants to provide financial assistance to States and territories to design and operate training and employment assistance
                programs for adults, including low-income individuals and public assistance recipients.

             Dislocated worker employment and training activities._Grants to provide reemployment services and retraining assistance to individuals dislocated from their employment.

             Youth activities._Grants to support a wide range of activities and services to prepare low-income youth for academic and employment success,
                including summer and year-round jobs. The program links academic and occupational learning with youth development activities.

             Workforce Innovation Fund._Provides $150 million to support competitive grants to test innovative strategies and replicate evidence-based practices in
                the workforce system. The Fund will support cross-program collaboration and bold systemic reforms to improve education and
                employment outcomes for participants. The Administration intends to set aside $50 million of the funds for veterans (including
                recently separated veterans), members of military families, and members of the National Guard and Reserves.  In addition,
                at least $10 million of the funds for programmatic innovations targeting disconnected youth, with a particular focus on youth
                under age 20. This effort to serve disconnected youth will be coordinated with the Departments of Education and Health and
                Human Services. A portion of the Fund may also be used for Pay for Success financing to engage social investors, the Federal
                government, and a State or local community to collaboratively support effective interventions.

             Reintegration of Ex-Offenders._Supports activities authorized under the Second Chance Act to help individuals exiting prison make a successful transition
                to community life and long-term employment through mentoring, job training, and other services. The Administration intends
                to devote funds to test and replicate evidence-based strategies for young ex-offenders. The Department of Labor will continue
                to coordinate closely with the Department of Justice and other relevant Agencies in carrying out this program.

             Native Americans._Grants to Indian tribes and other Native American groups to provide training, work experience, and other employment-related
                services to Native Americans.

             Migrant and Seasonal Farmworkers._Grants to public agencies and nonprofit groups to provide training and other employability development services to economically
                disadvantaged youth and families whose principal livelihood is gained in migratory and other forms of seasonal farmwork.

             National programs._Provides evaluation and demonstration resources for WIA activities. In 2014, evaluation activities will be funded via a set-aside
                of program funds provided by Sec. 107 of the Labor General Provisions. The funds in Pilots, Demonstrations, and Research will
                be used to pilot and rigorously evaluate potential low-cost structural changes to the WIA system that would substantially
                improve services to seniors.

             Workforce Data Quality Initiative._Competitive grants to support the development of longitudinal data systems that integrate education and workforce data to
                provide timely and accessible information to consumers, policymakers, and others.

          Object Classification (in millions of dollars)

                      Identification code 16–0174–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      6
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      25
                      33
                      29

                      25.3
                      Other goods and services from Federal sources
                      4

                      25.7
                      Operation and maintenance of equipment
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3,631
                      3,296
                      3,437

                      99.0
                      Direct obligations
                      3,667
                      3,335
                      3,472

                      99.0
                      Reimbursable obligations
                      11
                      13
                      13

                      99.9
                      Total new obligations
                      3,678
                      3,348
                      3,485

             Universal Displaced Workers Program

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 16–0188–4–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Training

                      1,255

                      0002
                      Reemployment services

                      727

                      0003
                      Rapid response

                      200

                      0004
                      Income support

                      1,157

                      0005
                      Wage insurance

                      686

                      0006
                      Relocation allowance

                      20

                      0900
                      Total new obligations (object class 41.0)

                      4,045

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      4,045

                      1260
                      Appropriations, mandatory (total)

                      4,045

                      1930
                      Total budgetary resources available

                      4,045

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      4,045

                      3020
                      Outlays (gross)

                      –4,045

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      4,045

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4,045

                      4180
                      Budget authority, net (total)

                      4,045

                      4190
                      Outlays, net (total)

                      4,045

             The 2014 Budget proposes legislation to establish a Universal Displaced Workers program.  This program would make employment
                services and training available to a broader number of dislocated workers by consolidating and improving the Federal Government's
                two major dislocated worker programs: the Trade Adjustment Assistance for Workers program and the Workforce Investment Act's
                Dislocated Worker State grants program.  Under the new Universal Displaced Workers program, all dislocated workers would receive
                high-quality job-search assistance, and those workers who had worked with their previous employer for three years or more
                would have access to income support and up to two years of skills training for high-growth and in-demand industries. Older
                workers would also have the option of wage insurance, designed to get people back to work more quickly.

             Office of Job CorpsTo carry out subtitle C of title I of the WIA, including Federal administrative expenses, the purchase and hire of passenger
             motor vehicles, the construction, alteration, and repairs of buildings and other facilities, and the purchase of real property
             for training centers as authorized by the WIA, [$1,650,004,000]$1,691,923,000, plus reimbursements, as follows:

          (1) [$1,545,872,000] $1,586,776,000 for Job Corps Operations, which shall be available for the period July 1, [2013]2014 through June 30, [2014]2015;

          (2) [$75,000,000] $75,000,000 for construction, rehabilitation and acquisition of Job Corps Centers, which shall be available for the period July 1, [2013]2014 through June 30, [2016]2017: Provided, That the Secretary may transfer up to 15 percent of such funds to meet the operational needs of such centers or to achieve
             administrative efficiencies: Provided further, That any funds transferred pursuant to the preceding proviso shall not be available for obligation after June 30, [2014]2015; and

          (3) [$29,132,000] $30,147,000 for necessary expenses of the Office of Job Corps, which shall be available for obligation for the period October 1, [2012]2013 through September 30, [2013]2014:

           Provided further, That no funds from any other appropriation shall be used to provide meal services at or for Job Corps centers.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0181–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operations
                      1,565
                      1,583
                      1,581

                      0002
                      Construction, Rehabilitation, and Acquisition (CRA)
                      140
                      81
                      88

                      0003
                      Administration
                      29
                      29
                      30

                      0799
                      Total direct obligations
                      1,734
                      1,693
                      1,699

                      0801
                      Reimbursable program activity
                      1
                      1
                      1

                      0900
                      Total new obligations
                      1,735
                      1,694
                      1,700

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      611
                      1,288
                      1,308

                      1011
                      Unobligated balance transfer from other accts [16–0174]
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      638
                      1,288
                      1,308

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,706
                      1,713
                      1,692

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      1,703
                      1,713
                      1,692

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation
                      691

                      1173
                      Advance appropriations permanently reduced
                      –1

                      1180
                      Advanced appropriation, discretionary  (total)
                      690

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      2,393
                      1,714
                      1,693

                      1930
                      Total budgetary resources available
                      3,031
                      3,002
                      3,001

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      1,288
                      1,308
                      1,301

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      518
                      447
                      367

                      3010
                      Obligations incurred, unexpired accounts
                      1,735
                      1,694
                      1,700

                      3011
                      Obligations incurred, expired accounts
                      40

                      3020
                      Outlays (gross)
                      –1,774
                      –1,774
                      –1,787

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –48

                      3050
                      Unpaid obligations, end of year
                      447
                      367
                      280

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      518
                      447
                      367

                      3200
                      Obligated balance, end of year
                      447
                      367
                      280

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,393
                      1,714
                      1,693

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      871
                      346
                      348

                      4011
                      Outlays from discretionary balances
                      903
                      1,428
                      1,439

                      4020
                      Outlays, gross (total)
                      1,774
                      1,774
                      1,787

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      2,393
                      1,713
                      1,692

                      4190
                      Outlays, net (total)
                      1,774
                      1,773
                      1,786

             The Office of Job Corps supports the administration and management of the Job Corps program. Established in 1964 as part of
                the Economic Opportunity Act and authorized by the Workforce Investment Act of 1998 (P.L. 105–220, Title 1, Subtitle C, section
                141), Job Corps is the nation's largest federally-funded, primarily residential, training program for at-risk youth, ages
                16–24. With 125 centers currently in 48 states, Puerto Rico, and the District of Columbia, Job Corps provides economically
                disadvantaged youth with academic, career technical and employability skills to enter the workforce, enroll in post-secondary
                education, or enlist in the military.

             Serving approximately 60,000 participants each year, Job Corps emphasizes the attainment of academic credentials, including
                a High School Diploma (HSD) and/or General Educational Development (GED) and career technical credentials, including industry-recognized
                certifications, state licensures, and pre-apprenticeship credentials. These portable credentials provide for long-term attachment
                to the workforce and economic mobility as Job Corps graduates advance through their careers. They ensure that program graduates
                have gained the skills and knowledge necessary to compete in today's workforce.

             Large and small businesses, nonprofit organizations, and American Indian tribes manage and operate 97 of the Job Corps centers
                through contractual agreements with the Department of Labor, while the remaining 28 centers are operated through an interagency
                agreement with the U.S. Department of Agriculture. Job Corps participants must be economically disadvantaged youth, ages 16–24,
                and meet one or more of the following criteria: basic skills deficient; a school dropout; homeless, a runaway, or a foster
                child; a parent; or in need of additional education, vocational training, or intensive counseling and related assistance in
                order to participate successfully in regular schoolwork or to secure and hold employment.

              The 2014 Budget continues the Administration's commitment to strengthening and reforming the Job Corps program and improving
                students' outcomes. These reforms include closing the small number of Job Corps centers that are chronically low-performing;
                identifying and seeking to replicate the practices of high-performing centers; and adopting cost-saving reforms.  The Administration
                will continue to shift the program's focus and approach based on evaluation findings, and will continue to provide information
                to the public about each Job Corps center's performance in a transparent way. In addition, the Budget proposes steps to strengthen
                financial and contract oversight, so the program can continue to provide valuable services to disadvantaged youth while maintaining
                strong internal controls and ensuring that its contracts are procured at the lowest risk and the best value to the Federal
                government.

          Object Classification (in millions of dollars)

                      Identification code 16–0181–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      8
                      8
                      9

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1,423
                      1,405
                      1,404

                      25.3
                      Other goods and services from Federal sources
                      7
                      8
                      9

                      25.4
                      Operation and maintenance of facilities
                      22
                      29
                      30

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      31.0
                      Equipment
                      3
                      1
                      1

                      32.0
                      Land and structures
                      60
                      30
                      33

                      99.0
                      Direct obligations
                      1,550
                      1,509
                      1,514

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      Allocation Account - direct:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      71
                      80
                      84

                      11.3
                      Other than full-time permanent
                      3
                      2
                      2

                      11.5
                      Other personnel compensation
                      6
                      7
                      7

                      11.9
                      Total personnel compensation
                      80
                      89
                      93

                      12.1
                      Civilian personnel benefits
                      33
                      32
                      34

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      3

                      22.0
                      Transportation of things
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA

                      1
                      1

                      23.2
                      Rental payments to others
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      9
                      9

                      25.2
                      Other services from non-Federal sources

                      11
                      11

                      25.3
                      Other goods and services from Federal sources
                      10
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      7
                      4
                      4

                      25.6
                      Medical care

                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      30
                      22
                      17

                      31.0
                      Equipment
                      2
                      3
                      3

                      99.0
                      Allocation account - direct
                      184
                      184
                      185

                      99.9
                      Total new obligations
                      1,735
                      1,694
                      1,700

          Employment Summary

                      Identification code 16–0181–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      163
                      163
                      168

             Community Service Employment for Older Americans   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0175–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      National programs
                      353
                      355

                      0002
                      State programs
                      95
                      96

                      0900
                      Total new obligations (object class 41.0)
                      448
                      451

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1050
                      Unobligated balance (total)
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      449
                      451

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      448
                      451

                      1900
                      Budget authority (total)
                      448
                      451

                      1930
                      Total budgetary resources available
                      450
                      453
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      423
                      378
                      381

                      3010
                      Obligations incurred, unexpired accounts
                      448
                      451

                      3020
                      Outlays (gross)
                      –488
                      –448
                      –365

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      378
                      381
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      423
                      378
                      381

                      3200
                      Obligated balance, end of year
                      378
                      381
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      448
                      451

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      81
                      86

                      4011
                      Outlays from discretionary balances
                      407
                      362
                      365

                      4020
                      Outlays, gross (total)
                      488
                      448
                      365

                      4180
                      Budget authority, net (total)
                      448
                      451

                      4190
                      Outlays, net (total)
                      488
                      448
                      365

             Community Service Employment for Older Americans (CSEOA), authorized by Title V of the Older Americans Act as amended in 2006
                (P.L. 109–365), is a federally-sponsored community service employment and training program for unemployed low-income individuals,
                ages 55 and older.  The program, known as the Senior Community Service Employment Program (SCSEP), offers participants work-based
                community service training at non-profit or governmental agencies, so that they can gain on-the-job experience and prepare
                to enter or re-enter the workforce.  The 2014 Budget proposes transferring SCSEP to the Department of Health and Human Services
                to improve coordination between SCSEP and other senior-serving programs administered by the Administration for Community Living.
                The dual goals of the program are to foster individual economic self-sufficiency and to provide useful opportunities in community
                service activities.

             TAA Community College and Career Training Grant Fund

             Program and Financing (in millions of dollars)

                      Identification code 16–0187–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      500
                      500
                      500

                      0100
                      Direct program activities, subtotal
                      500
                      500
                      500

                      0900
                      Total new obligations (object class 41.0)
                      500
                      500
                      500

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      500
                      500
                      500

                      1260
                      Appropriations, mandatory (total)
                      500
                      500
                      500

                      1930
                      Total budgetary resources available
                      500
                      500
                      500

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      500
                      960
                      1,241

                      3010
                      Obligations incurred, unexpired accounts
                      500
                      500
                      500

                      3011
                      Obligations incurred, expired accounts
                      17

                      3020
                      Outlays (gross)
                      –40
                      –219
                      –832

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –17

                      3050
                      Unpaid obligations, end of year
                      960
                      1,241
                      909

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      500
                      960
                      1,241

                      3200
                      Obligated balance, end of year
                      960
                      1,241
                      909

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      500
                      500
                      500

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      25
                      25

                      4101
                      Outlays from mandatory balances
                      40
                      194
                      807

                      4110
                      Outlays, gross (total)
                      40
                      219
                      832

                      4180
                      Budget authority, net (total)
                      500
                      500
                      500

                      4190
                      Outlays, net (total)
                      40
                      219
                      832

             The Trade Adjustment Assistance (TAA) Community College and Career Training program, which received appropriations in the
                Health Care and Education Reconciliation Act of 2010 (Section 1501 of P.L. 111–152, 124 Stat.1070), provides $500 million
                annually in fiscal years 2011–2014 for competitive grants to eligible institutions of higher education.  The program aims
                to improve education and employment outcomes for community college and other students, helping more Americans prepare to succeed
                in growing occupations.  Funding will allow expansion and improvement of education and training programs that can be completed
                in 2 years or less, result in skills and credentials necessary for high-wage, in-demand jobs, and are suited for workers who
                are eligible for training under the TAA for Workers program.  Grants will support institutions that use evidence to design
                program strategies, are committed to using data for continuous improvement, and facilitate evaluation that can build evidence
                about effective practices.  The Department is implementing this program in cooperation with the Department of Education.

             Federal Unemployment Benefits and AllowancesFor payments during fiscal year [2013]2014 of trade adjustment benefit payments and allowances under part I of subchapter B of chapter 2 of title II of the Trade Act
             of 1974, and section 246 of that Act; and for training, employment and case management services, allowances for job search
             and relocation, and related State administrative expenses under part II of subchapter B of chapter 2 of title II of the Trade
             Act of 1974, including benefit payments, allowances, training, employment and case management services, and related State
             administration provided pursuant to section 231(a) of the Trade Adjustment Assistance Extension Act of 2011, [$1,421,000,000] $656,000,000, together with such amounts as may be necessary to be charged to the subsequent appropriation for payments for any period
             subsequent to September 15, [2013]2014.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0326–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Trade Adjustment Assistance benefits
                      239
                      189
                      322

                      0002
                      Trade Adjustment Assistance training
                      575
                      575
                      235

                      0005
                      Wage Insurance Payments
                      41
                      33
                      25

                      0799
                      Total direct obligations
                      855
                      797
                      582

                      0801
                      Disaster Unemployment Assistance
                      10
                      40
                      40

                      0900
                      Total new obligations
                      865
                      837
                      622

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      855
                      797
                      656

                      1260
                      Appropriations, mandatory (total)
                      855
                      797
                      656

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (DUA)
                      10
                      40
                      40

                      1850
                      Spending auth from offsetting collections, mand (total)
                      10
                      40
                      40

                      1900
                      Budget authority (total)
                      865
                      837
                      696

                      1930
                      Total budgetary resources available
                      865
                      837
                      696

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      74

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,030
                      1,195
                      1,198

                      3010
                      Obligations incurred, unexpired accounts
                      865
                      837
                      622

                      3020
                      Outlays (gross)
                      –618
                      –597
                      –704

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –82
                      –237
                      –394

                      3050
                      Unpaid obligations, end of year
                      1,195
                      1,198
                      722

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,030
                      1,195
                      1,198

                      3200
                      Obligated balance, end of year
                      1,195
                      1,198
                      722

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      865
                      837
                      696

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      278
                      297
                      419

                      4101
                      Outlays from mandatory balances
                      340
                      300
                      285

                      4110
                      Outlays, gross (total)
                      618
                      597
                      704

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –10
                      –40
                      –40

                      4180
                      Budget authority, net (total)
                      855
                      797
                      656

                      4190
                      Outlays, net (total)
                      608
                      557
                      664

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      855
                      797
                      656

                      Outlays
                      608
                      557
                      664

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –127

                      Outlays

                      –31

                      Total:

                      Budget Authority
                      855
                      797
                      529

                      Outlays
                      608
                      557
                      633

             This account funds the Trade Adjustment Assistance (TAA) for Workers program, which provides weekly cash benefits, training,
                job search and relocation allowances, and employment and case management services to certain workers displaced by international
                trade.  The account also funds the Alternative Trade Adjustment Assistance (ATAA) and the Reemployment Trade Adjustment Assistance
                (RTAA) programs that provide wage insurance payments for certain older workers who become reemployed at lower wages than the
                wages paid in their pre-layoff employment.

             The TAA for Workers program was reauthorized through December 31, 2010, under the Trade and Globalization Adjustment Assistance
                Act of 2009 (TGAAA) extended through February 12, 2011 under the Omnibus Trade Act of 2010, and extended again through December
                31, 2013 under the Trade Adjustment Assistance Extension Act (TAAEA) of 2011.  Under these laws, workers covered by petitions
                for the TAA program filed between May 18, 2009 and February 13, 2011, were considered under expanded group eligibility provisions
                (e.g., workers in the service sector were eligible), and the covered workers could be eligible for enhanced services and benefits,
                including additional weeks of cash benefits, while in training and for the RTAA program.  Applications filed between February
                13, 2011 and October 21, 2011, were administered under prior law, as if the amendments made under the TGAAA and the Omnibus
                Trade Act of 2010 had never been enacted.  Applications filed on or after October 21, 2011 were administered under expanded
                eligibility provisions of the TAAEA of 2011, which restored most of the provision of the 2009 program. In addition, the TAAEA
                of 2011 provided a limited window for trade affected workers who began receiving benefits and services during the reversion
                period (February 13, 2011 to October 21, 2011) to make a one-time election to be served under the TAAEA of 2011.

          Object Classification (in millions of dollars)

                      Identification code 16–0326–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      855
                      797
                      582

                      99.0
                      Reimbursable obligations
                      10
                      40
                      40

                      99.9
                      Total new obligations
                      865
                      837
                      622

             Federal Unemployment Benefits and Allowances

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 16–0326–4–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Trade Adjustment Assistance benefits

                      –13

                      0002
                      Trade Adjustment Assistance training

                      –113

                      0005
                      Wage Insurance Payments

                      –1

                      0900
                      Total new obligations (object class 41.0)

                      –127

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –127

                      1260
                      Appropriations, mandatory (total)

                      –127

                      1900
                      Budget authority (total)

                      –127

                      1930
                      Total budgetary resources available

                      –127

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –127

                      3020
                      Outlays (gross)

                      31

                      3050
                      Unpaid obligations, end of year

                      –96

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –96

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –127

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –31

                      4180
                      Budget authority, net (total)

                      –127

                      4190
                      Outlays, net (total)

                      –31

             The 2014 Budget proposes legislation to establish a Universal Displaced Worker program.  This new program will consolidate
                and improve the Federal Government's two major dislocated worker programs—the existing Trade Adjustment Assistance for workers
                program and the Workforce Investment Act's Dislocated Worker State grants program.  Please see the Universal Displaced Workers
                Program account for additional detail.

             State Unemployment Insurance and Employment Service OperationsFor authorized administrative expenses, [$138,358,000] $113,068,000, together with not to exceed [$3,795,882,000] $3,692,631,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund ("the Trust Fund''),
             of which:

          (1) [$2,989,912,000] $2,861,575,000 from the Trust Fund is for grants to States for the administration of State unemployment insurance laws as authorized under
             title III of the Social Security Act (including not less than [$60,000,000] $60,000,000 to conduct in-person reemployment and eligibility assessments and unemployment insurance improper payment reviews as specified
             for purposes of Section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, and [$10,000,000] $10,000,000 for activities to address the misclassification of workers), the administration of unemployment insurance for Federal employees
             and for ex-service members as authorized under 5 U.S.C. 8501–8523, and the administration of trade readjustment allowances,
             reemployment trade adjustment assistance, and alternative trade adjustment assistance under the Trade Act of 1974 and under
             section 231(a) of the Trade Adjustment Assistance Extension Act of 2011, and shall be available for obligation by the States
             through December 31, 2013, except that funds used for automation acquisitions or competitive grants awarded to States for
             improved operations, reemployment and eligibility assessments and improper payments, or activities to address misclassification
             of workers shall be available for Federal obligation through December 31, 2014, and for obligation by the States through September 30, [2015] 2016, and funds used for unemployment insurance workloads experienced by the States through September 30, [2013] 2014 shall be available for Federal obligation through December 31, [2013] 2014;

          (2) [$11,297,000] $11,297,000 from the Trust Fund is for national activities necessary to support the administration of the Federal-State unemployment
             insurance system;

          (3) [$708,204,000] $708,247,000 from the Trust Fund, together with [$22,638,000] $22,595,000 from the General Fund of the Treasury, is for grants to States in accordance with section 6 of the Wagner-Peyser Act, of
             which not less than [$30,000,000] $30,000,000 shall be used to provide reemployment services to beneficiaries of unemployment insurance, and shall be available for Federal
             obligation for the period July 1, [2013] 2014 through June 30, [2014] 2015;

          (4) [$20,952,000] $20,912,000 from the Trust Fund is for national activities of the Employment Service, including administration of the work opportunity
             tax credit under section 51 of the Internal Revenue Code of 1986, and the provision of technical assistance and staff training
             under the Wagner-Peyser Act, including not to exceed [$1,228,000] $1,166,000 that may be used for amortization payments to States which had independent retirement plans in their State employment service
             agencies prior to 1980;

          (5) [$65,517,000] $65,600,000 from the Trust Fund is for the administration of foreign labor certifications and related activities under the Immigration
             and Nationality Act and related laws, of which [$50,418,000] $50,501,000 shall be available for the Federal administration of such activities, and [$15,099,000] $15,099,000 shall be available for grants to States for the administration of such activities; [and]
          (6) [$115,720,000] $90,473,000 from the General Fund is to provide workforce information, national electronic tools, and one-stop system building under
             the Wagner-Peyser Act and section 171(e)(2)(C) of the WIA and shall be available for Federal obligation for the period July
             1, [2013] 2014 through June 30, [2014] 2015; and
          (7) $25,000,000 from the Trust Fund is for competitive grants to States for the administration and evaluation of demonstration
                projects under section 305 of the Social Security Act (as added by section 2102 of the Middle Class Tax Relief Act and Job
                Creation Act of 2012), except that section 305(d)(3) shall be applied by substituting "2017" for "2015", and these funds shall
                be available for Federal obligation through December 31, 2017:

           Provided, That to the extent that the Average Weekly Insured Unemployment ("AWIU'') for fiscal year [2013] 2014 is projected by the Department of Labor to exceed [3,908,000] 3,357,000, an additional $28,600,000 from the Trust Fund shall be available for obligation for every 100,000 increase in the AWIU level
             (including a pro rata amount for any increment less than 100,000) to carry out title III of the Social Security Act: Provided further, That funds appropriated in this Act that are allotted to a State to carry out activities under title III of the Social Security
             Act may be used by such State to assist other States in carrying out activities under such title III if the other States include
             areas that have suffered a major disaster declared by the President under the Robert T. Stafford Disaster Relief and Emergency
             Assistance Act: Provided further, That the Secretary may use funds appropriated for grants to States under title III of the Social Security Act to make payments
             on behalf of States for the use of the National Directory of New Hires under section 453(j)(8) of such Act: Provided further, That funds appropriated in this Act which are used to establish a national one-stop career center system, or which are used
             to support the national activities of the Federal-State unemployment insurance or immigration programs, may be obligated in
             contracts, grants, or agreements with non-State entities: Provided further, That States awarded competitive grants for improved operations under title III of the Social Security Act,
                or awarded grants to support the national activities of the Federal-State unemployment insurance system, may award subgrants
                to other States under such grants, subject to the conditions applicable to the grants; Provided further, That funds appropriated under this Act for activities authorized under title III of the Social Security Act and the Wagner-Peyser
             Act may be used by States to fund integrated Unemployment Insurance and Employment Service automation efforts, notwithstanding
             cost allocation principles prescribed under the Office of Management and Budget Circular A–87: Provided further, That the Secretary, at the request of a State participating in a consortium with other States, may reallot funds allotted
             to such State under title III of the Social Security Act to other States participating in the consortium in order to carry
             out activities that benefit the administration of the unemployment compensation law of the State making the request: Provided further, That the Secretary may collect fees for the costs associated with additional data collection, analyses, and reporting services
             relating to the National Agricultural Workers Survey requested by State and local governments, public and private institutions
             of higher education, and non-profit organizations and may utilize such sums, in accordance with the provisions of 29 U.S.C.
             9a, for the National Agricultural Workers Survey infrastructure, methodology, and data to meet the information collection
             and reporting needs of such entities, which shall be credited to this appropriation and shall remain available until September
             30, [2014] 2015, for such purposes.

          In addition, [$15,000,000] $20,000,000 from the Employment Security Administration Account of the Unemployment Trust Fund shall be available for the amount of the
             additional appropriation for in-person reemployment and eligibility assessments and unemployment insurance improper payment
             reviews, as specified for purposes of Section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985,
             as amended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0179–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      State UI admin
                      3,861
                      2,990
                      2,875

                      0002
                      UI national activities
                      11
                      11
                      11

                      0010
                      ES grants to States
                      701
                      708
                      708

                      0011
                      ES national activities
                      21
                      21
                      21

                      0012
                      One-stop career centers
                      29
                      63
                      93

                      0014
                      Foreign labor certification
                      65
                      66
                      66

                      0015
                      H-1B fees
                      19
                      13
                      13

                      0799
                      Total direct obligations
                      4,707
                      3,872
                      3,787

                      0801
                      Reimbursable program DUA administration
                      10
                      10
                      10

                      0803
                      Reimbursable program NAWS surveys

                      1

                      0899
                      Total reimbursable obligations
                      10
                      10
                      11

                      0900
                      Total new obligations
                      4,717
                      3,882
                      3,798

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      66
                      228
                      871

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      50
                      215

                      1011
                      Unobligated balance transfer from other accts [16–0174]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      80
                      228
                      871

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      86
                      87
                      113

                      1160
                      Appropriation, discretionary (total)
                      86
                      87
                      113

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      17
                      13
                      13

                      1260
                      Appropriations, mandatory (total)
                      17
                      13
                      13

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,624
                      4,047
                      3,736

                      1701
                      Change in uncollected payments, Federal sources
                      635

                      1710
                      Spending authority from offsetting collections transferred to other accounts [16–0165]
                      –16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,243
                      4,047
                      3,736

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (EUC08)
                      705
                      378
                      159

                      1801
                      Change in uncollected payments, Federal sources
                      –186

                      1850
                      Spending auth from offsetting collections, mand (total)
                      519
                      378
                      159

                      1900
                      Budget authority (total)
                      4,865
                      4,525
                      4,021

                      1930
                      Total budgetary resources available
                      4,945
                      4,753
                      4,892

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      228
                      871
                      1,094

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,337
                      2,513
                      1,400

                      3010
                      Obligations incurred, unexpired accounts
                      4,717
                      3,882
                      3,798

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –4,525
                      –4,995
                      –4,730

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      2,513
                      1,400
                      468

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,021
                      –2,292
                      –2,292

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –449

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      178

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,292
                      –2,292
                      –2,292

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      316
                      221
                      –892

                      3200
                      Obligated balance, end of year
                      221
                      –892
                      –1,824

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,329
                      4,134
                      3,849

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,495
                      3,009
                      2,727

                      4011
                      Outlays from discretionary balances
                      1,463
                      1,614
                      1,631

                      4020
                      Outlays, gross (total)
                      3,958
                      4,623
                      4,358

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –678
                      –682
                      –708

                      4030
                      Federal sources
                      –21
                      –21
                      –21

                      4030
                      Federal sources
                      –50
                      –50
                      –51

                      4030
                      Federal sources
                      –15
                      –15
                      –15

                      4030
                      Federal sources
                      –2,955
                      –3,196
                      –2,838

                      4030
                      Federal sources
                      –10
                      –12
                      –60

                      4030
                      Federal sources
                      –50
                      –51
                      –20

                      4030
                      Federal sources
                      –10
                      –10
                      –12

                      4030
                      Federal sources
                      –10
                      –10
                      –10

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources

                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,800
                      –4,047
                      –3,736

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –635

                      4052
                      Offsetting collections credited to expired accounts
                      176

                      4060
                      Additional offsets against budget authority only (total)
                      –459

                      4070
                      Budget authority, net (discretionary)
                      70
                      87
                      113

                      4080
                      Outlays, net (discretionary)
                      158
                      576
                      622

                      Mandatory:

                      4090
                      Budget authority, gross
                      536
                      391
                      172

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      336
                      247
                      172

                      4101
                      Outlays from mandatory balances
                      231
                      125
                      200

                      4110
                      Outlays, gross (total)
                      567
                      372
                      372

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –705
                      –378
                      –159

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      186

                      4160
                      Budget authority, net (mandatory)
                      17
                      13
                      13

                      4170
                      Outlays, net (mandatory)
                      –138
                      –6
                      213

                      4180
                      Budget authority, net (total)
                      87
                      100
                      126

                      4190
                      Outlays, net (total)
                      20
                      570
                      835

             Unemployment compensation._State administration amounts provide administrative grants to State agencies that pay unemployment compensation to eligible
                workers and collect State unemployment taxes from employers.  These agencies also pay unemployment benefits to former Federal
                personnel and ex-servicemembers as well as trade readjustment allowances to eligible individuals.  State administration amounts
                also provide administrative grants to State agencies to improve the integrity and financial stability of the unemployment
                compensation program through a comprehensive performance management system, UI Performs.  The purpose is to effect continuous
                improvement in State performance and related activities designed to assess and reduce errors and prevent fraud, waste, and
                abuse in the payment of unemployment compensation benefits and the collection of unemployment taxes.  National activities
                relating to the Federal-State unemployment insurance programs are conducted through contracts or agreements with the State
                agencies or with non-State entities.  A workload contingency reserve is included in State administration to meet increases
                in the costs of administration resulting from increases in the number of claims filed and claims paid.  The appropriation
                automatically provides additional funds whenever unemployment claims workload increases above levels specified in the appropriations
                language.
    The request for additional funding for in-person reemployment and eligibility assessments of claimants of unemployment compensation
                   builds upon the success of a number of States in reducing improper payments and speeding reemployment using these assessments.
                   Because most unemployment claims are now filed by telephone or Internet, in-person assessments conducted in the One-Stop Career
                   Centers can help determine continued eligibility for benefits and adequacy of work search, verify the identity of beneficiaries
                   where there is suspicion of possible identify theft, and provide referral to reemployment assistance to those who need additional
                   help.  The $80 million requested for reemployment and eligibility assessments is estimated to provide benefit savings of $315
                   million.  It is important that this integrity initiative and other new enforcement investments be fully funded.  To ensure
                   full funding of reemployment and eligibility assessments, the Administration proposes to protect the dollars requested for
                   these activities in the appropriations process through cap adjustments, a mechanism that has been used by past Administrations
                   and Congresses.  Cap adjustments are increases in the ceiling or allocation for annual appropriations, but these increases
                   would be granted only if the base level for reemployment and eligibility assessments was funded at $60 million and if the
                   use of the funds was clearly restricted to the specified purpose.  The 2014 Budget proposes to amend the Balanced Budget and
                   Emergency Deficit Control Act of 1985, as amended by the Budget Control Act of 2011, to adjust the discretionary spending
                   limits in the Act for administrative program integrity activities at DOL.  These adjustments would be similar in nature to
                   those enacted for the Social Security Administration and the Department of Health and Human Services for Medicare and Medicaid.
                   See additional discussion in the Budget Process chapter in the Analytical Perspectives volume.
             UNEMPLOYMENT COMPENSATION PROGRAM STATISTICS

                         2011 actual
                         2012 actual
                         2013 est.
                         2014 est.

                         Staff years
                         34,118
                         32,344
                         30,519
                         30,523

                         Basic workload (in thousands):

                         Employer tax accounts
                         7,540
                         7,608
                         7,733
                         7,843

                         Employee wage items recorded
                         602,185
                         610,908
                         623,967
                         635,846

                         Initial claims taken
                         22,093
                         21,185
                         20,257
                         20,896

                         Weeks claimed
                         202,672
                         197,654
                         175,971
                         173,136

                         Nonmonetary determinations
                         8,517
                         8,223
                         7,950
                         7,893

                         Appeals
                         1,992
                         1,864
                         1,690
                         1,615

                         Covered employment
                         126,408
                         128,342
                         130,537
                         132,468

             Employment service._The public employment service is a nationwide system providing no-fee employment services to job-seekers and employers.  State
                employment service activities are financed by grants provided by formula to States.  Funding allotments are provided annually
                on a Program Year basis beginning July 1 and ending June 30 of the following year.
    Employment service activities serving national needs are conducted through specific reimbursable agreements between the States
                   and the Federal Government under the Wagner-Peyser Act, as amended, and other legislation.  States also receive funding under
                   this activity for administration of the Work Opportunity Tax Credit, as well for amortization payments for those States that
                   had independent retirement plans prior to 1980 in their State employment service agencies.
             EMPLOYMENT SERVICE PROGRAM STATISTICS

                         2011 actual
                         2012 actual
                         2013 est.
                         2014 est.

                         Total participants (thousands)
                         17,074
                         16,546
                         16,732
                         15,842

                         Entered employment (thousands)
                         5,686
                         5,510
                         5,572
                         4,935

                         Cost per participant
                         42,35
                         43,62
                         44.93
                         46.28

             Years are program years running from July 1 of the year indicated through June 30 of the following year.
             Foreign Labor Certification._This activity provides for the administration of the foreign labor certification programs within the Employment and Training
                Administration.  Under these programs, U.S. employers that can demonstrate a shortage of qualified, available U.S. workers
                and that there would be no adverse impact on similarly situated U.S. workers may seek the Secretary of Labor's certification
                as a first step in the multi-agency process required to hire a foreign worker to fill critical permanent or temporary vacancies.
                Major programs include the permanent, H–2A temporary agricultural, H–2B temporary non-agricultural and temporary highly skilled
                worker visas.  The account is divided into Federal and State activities.

             Federal Administration._Federal Administration provides leadership, policy, and operational direction to Federal activities supporting the effective
                and efficient administration of foreign labor certification programs.

             State grants._Provides grants to State labor agencies in 54 States and U.S. territories funding employment-related activities required for
                the administration of Federal foreign labor certification programs.  Includes State Workforce Agency posting and circulation
                of job orders and other assistance to employers in the recruitment of U.S. workers, processing of employer requests for prevailing
                wage determinations for the permanent and temporary programs, state processing of H–2A agricultural and H–2B non-agricultural
                temporary labor certification applications, State safety inspection of housing provided by employers to workers, and State
                development of prevailing wage and prevailing practice surveys used to set wages and standards in a defined geographic area.

             One-stop career centers._These funds are used to support the joint Federal-State efforts to improve the comprehensive One-Stop system created under
                WIA.  This system provides workers and employers with quick and easy access to a wide array of enhanced career development
                and labor market information services.  A portion of these funds supports a joint initiative between the Employment and Training
                Administration and the Office of Disability Employment Policy to improve the accessibility and accountability of the public
                workforce development system for individuals with disabilities.

             National Agricultural Workers Survey fee._The Department of Labor conducts the National Agricultural Workers Survey (NAWS), which collects information annually about
                the demographic, employment, and health characteristics of the U.S. crop labor force. The information is obtained directly
                from farm workers through face-to-face interviews. The Administration proposes to charge non-Federal entities on a case-by-case
                basis the cost of conducting specifically requested data collection or analysis.  For example, State and local governments,
                educational institutions, or non-profit organizations may pay a fee to fund the addition of a question to the standard survey.

          Object Classification (in millions of dollars)

                      Identification code 16–0179–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16
                      17
                      17

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      17
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      26
                      26
                      26

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      4,646
                      3,811
                      3,726

                      99.0
                      Direct obligations
                      4,707
                      3,872
                      3,787

                      99.0
                      Reimbursable obligations
                      10
                      10
                      11

                      99.9
                      Total new obligations
                      4,717
                      3,882
                      3,798

          Employment Summary

                      Identification code 16–0179–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      181
                      181
                      183

                      1001
                      Direct civilian full-time equivalent employment
                      30
                      30
                      30

             American Jobs Act and Community College to Career Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 16–0171–4–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reemployment NOW

                      4,000

                      0002
                      Pathways Back to Work - Youth

                      2,500

                      0003
                      Pathways Back to Work - Adults

                      10,000

                      0900
                      Total new obligations (object class 41.0)

                      16,500

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      16,500

                      1260
                      Appropriations, mandatory (total)

                      16,500

                      1930
                      Total budgetary resources available

                      16,500

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      15,675

                      3010
                      Obligations incurred, unexpired accounts

                      16,500

                      3020
                      Outlays (gross)

                      –825
                      –13,750

                      3050
                      Unpaid obligations, end of year

                      15,675
                      1,925

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      15,675

                      3200
                      Obligated balance, end of year

                      15,675
                      1,925

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      16,500

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      825

                      4101
                      Outlays from mandatory balances

                      13,750

                      4110
                      Outlays, gross (total)

                      825
                      13,750

                      4180
                      Budget authority, net (total)

                      16,500

                      4190
                      Outlays, net (total)

                      825
                      13,750

             The 2014 Budget proposes initiatives that aggressively address long-term unemployment and provide new employment opportunities
                for low-income and unemployed workers, and build the skills of American workers.  This proposal includes:

             Reemployment NOW._Provides $4 billion for the Reemployment NOW fund, which gives the States flexibility to institute innovative approaches to
                better connect Emergency Unemployment Compensation (EUC) claimants and other long-term unemployed workers with job opportunities.
                With Reemployment NOW, States will be able to implement Bridge to Work programs to give EUC claimants valuable on-the-job
                experience and will also be able to offer claimants wage insurance and other intensive reemployment services.

             Pathways Back to Work._Provides $12.5 billion to support subsidized employment and training opportunities for low-income and long-term unemployed
                adults, summer and year-round employment opportunities for low-income youth, and competitive grants to support innovative
                training and employment programs for these populations.

             Community College to Career Fund._Beginning in 2015, provides $8 billion ($4 billion each in the Departments of Labor and Education) over three years to support
                and evaluate community college-based training programs that build the skills of American workers, with a particular emphasis
                on initiatives with strong State and community college partnerships with businesses. The Fund will be jointly administered
                by the Departments of Labor and Education and is the successor to the Trade Adjustment Assistance Community College and Career
                Training program, for which 2014 is the final year of funding.

             Payments to the Unemployment Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 16–0178–0–1–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Payments to EUCA
                      39,902
                      30,137
                      6,887

                      0012
                      Payments to ESAA
                      653
                      630
                      270

                      0900
                      Total new obligations (object class 41.0)
                      40,555
                      30,767
                      7,157

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      35

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –35

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation (indefinite)
                      40,555
                      30,767
                      7,157

                      1200
                      Appropriation (definite)
                      35

                      1260
                      Appropriations, mandatory (total)
                      40,590
                      30,767
                      7,157

                      1930
                      Total budgetary resources available
                      40,590
                      30,767
                      7,157

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      40,555
                      30,767
                      7,157

                      3020
                      Outlays (gross)
                      –40,555
                      –30,767
                      –7,157

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      40,590
                      30,767
                      7,157

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      40,555
                      30,767
                      7,157

                      4180
                      Budget authority, net (total)
                      40,590
                      30,767
                      7,157

                      4190
                      Outlays, net (total)
                      40,555
                      30,767
                      7,157

              This account provides for general fund financing of extended unemployment benefit programs under certain statutes.  Under
                the Emergency Unemployment Compensation law enacted in Public Law (P.L.) 102–164, as amended, there continues to be general
                fund financing for administrative costs related to any extended benefits paid under the optional, total unemployment rate
                trigger created in that law.  This account is also used to make general fund reimbursements for some or all of the benefits
                and administrative costs incurred under the new Emergency Unemployment Compensation program (first enacted in P.L. 110–252
                and expanded and extended several times, most recently in P.L. 112–240).  These funds are transferred to a receipt account
                in the Unemployment Trust Fund (UTF) so that resources may be transferred to the Employment Security Administration Account
                in the UTF for administrative costs or to the Extended Unemployment Compensation Account in the UTF for benefit costs.

             Short Time Compensation Programs

             Program and Financing (in millions of dollars)

                      Identification code 16–0168–0–1–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants

                      50
                      10

                      0002
                      Benefits
                      52
                      182
                      215

                      0900
                      Total new obligations (object class 41.0)
                      52
                      232
                      225

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      101
                      51

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      153
                      182
                      215

                      1260
                      Appropriations, mandatory (total)
                      153
                      182
                      215

                      1930
                      Total budgetary resources available
                      153
                      283
                      266

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      101
                      51
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      52

                      3010
                      Obligations incurred, unexpired accounts
                      52
                      232
                      225

                      3020
                      Outlays (gross)

                      –284
                      –225

                      3050
                      Unpaid obligations, end of year
                      52

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      52

                      3200
                      Obligated balance, end of year
                      52

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      153
                      182
                      215

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      182
                      215

                      4101
                      Outlays from mandatory balances

                      102
                      10

                      4110
                      Outlays, gross (total)

                      284
                      225

                      4180
                      Budget authority, net (total)
                      153
                      182
                      215

                      4190
                      Outlays, net (total)

                      284
                      225

             Federal Additional Unemployment Compensation Program, Recovery

             Program and Financing (in millions of dollars)

                      Identification code 16–1800–0–1–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2

                      0900
                      Total new obligations (object class 42.0)
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –13

                      1021
                      Recoveries of prior year unpaid obligations

                      32

                      1029
                      Other balances withdrawn

                      –32

                      1050
                      Unobligated balance (total)
                      –13

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2

                      1260
                      Appropriations, mandatory (total)
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      13

                      1850
                      Spending auth from offsetting collections, mand (total)
                      13

                      1900
                      Budget authority (total)
                      15

                      1930
                      Total budgetary resources available
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      32

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –32

                      3050
                      Unpaid obligations, end of year
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      32

                      3200
                      Obligated balance, end of year
                      32

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –13

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)
                      –11

             This account provides mandatory general revenue funding for a temporary program established under the American Recovery and
                Reinvestment Act of 2009 (Public Law 111–5) and subsequently extended.  This program paid a supplement of $25 on every week
                of unemployment compensation.  It was last extended in Public Law 111–157 and paid benefits through its December 7, 2010,
                phaseout period.

             Advances to the Unemployment Trust Fund and Other FundsFor repayable advances to the Unemployment Trust Fund as authorized by sections  905(d) and 1203 of the Social Security Act, and to the Black Lung Disability Trust Fund as authorized by section 9501(c)(1)
             of the Internal Revenue Code of 1986; and for nonrepayable advances to the revolving fund established by section 901(e) of the Social Security Act, to the Unemployment Trust Fund as authorized by 5 U.S.C. 8509, and to the "Federal Unemployment Benefits and Allowances''
             account, such sums as may be necessary, which shall be available for obligation through September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0327–0–1–600
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      FECA Costs
                      140

                      0011
                      Advance to ESAA revolving fund

                      600

                      0900
                      Total new obligations (object class 41.0)
                      140

                      600

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      140

                      600

                      1260
                      Appropriations, mandatory (total)
                      140

                      600

                      1930
                      Total budgetary resources available
                      140

                      600

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      140

                      600

                      3020
                      Outlays (gross)
                      –140

                      –600

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      140

                      600

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      140

                      600

                      4180
                      Budget authority, net (total)
                      140

                      600

                      4190
                      Outlays, net (total)
                      140

                      600

             This account makes available funding for repayable advances (loans) to two accounts in the Unemployment Trust Fund (UTF):
                the Extended Unemployment Compensation Account (EUCA) which pays the Federal share of extended unemployment benefits, and
                the Federal Unemployment Account (FUA) which makes loans to States to fund unemployment benefits.  In addition, the account
                has provided repayable advances to the Black Lung Disability Trust Fund (BLDTF) when its balances proved insufficient to make
                payments from that account.  The BLDTF now has authority to borrow directly from the Treasury under the trust fund debt restructuring
                provisions of Public Law 110–343.  Repayable advances are shown as borrowing authority within the UTF or the BLDTF, and they
                do not appear as budget authority or outlays in the Advances to the Unemployment Trust Fund and Other Funds account.

             This account also makes available funding as needed for nonrepayable advances to the Federal Employees Compensation Account
                (FECA) to pay the costs of unemployment compensation for former Federal employees and ex-servicemembers, and to the Federal
                Unemployment and Benefits and Allowances (FUBA) account to pay the costs of benefits and services under the Trade Adjustment
                Assistance for Workers (TAA) program.  These advances are shown as budget authority and outlays in the Advances account. The
                2014 appropriations language for this account includes new authority for nonrepayable advances to the revolving fund for the
                Employment Security Administration Account (ESAA) in the Unemployment Trust Fund. In turn, this revolving fund may provide
                repayable, interest-bearing advances to the ESAA account if it runs short of funds, and the borrowing authority will enable
                ESAA to cover its obligations despite seasonal variations in the account's receipts.

             Advances were needed for the FUA, EUCA, and FECA accounts in fiscal year 2012, and the need is expected to continue.  Detail
                on the nonrepayable advances is provided above; detail on the repayable advances is shown separately in the UTF account.

             To address the potential need for significant, and somewhat unpredictable advances to various accounts, Congress appropriates
                such sums as necessary for advances to all of the potential recipient accounts.  The fiscal year 2014 request continues this
                authority.

             Program AdministrationFor expenses of administering employment and training programs, [$97,571,000]$99,009,065, together with not to exceed [$50,040,000] $50,608,425 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0172–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Adult services
                      55
                      56

                      0002
                      Youth services
                      12
                      12

                      0003
                      Workforce security
                      43
                      43
                      43

                      0004
                      Apprenticeship training, employer and labor services
                      28
                      28
                      28

                      0005
                      Executive direction
                      9
                      9
                      9

                      0006
                      Training & Employment Services

                      69

                      0799
                      Total direct obligations
                      147
                      148
                      149

                      0803
                      Reimbursable programs (DUA & E-grants)
                      1
                      1
                      1

                      0900
                      Total new obligations
                      148
                      149
                      150

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      97
                      98
                      99

                      1160
                      Appropriation, discretionary (total)
                      97
                      98
                      99

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (UTF)
                      51
                      51
                      51

                      1750
                      Spending auth from offsetting collections, disc (total)
                      51
                      51
                      51

                      1900
                      Budget authority (total)
                      148
                      149
                      150

                      1930
                      Total budgetary resources available
                      148
                      149
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      39
                      38

                      3010
                      Obligations incurred, unexpired accounts
                      148
                      149
                      150

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –151
                      –150
                      –168

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      39
                      38
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      45
                      39
                      38

                      3200
                      Obligated balance, end of year
                      39
                      38
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      148
                      149
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      128
                      130
                      131

                      4011
                      Outlays from discretionary balances
                      23
                      20
                      37

                      4020
                      Outlays, gross (total)
                      151
                      150
                      168

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –51
                      –51
                      –51

                      4180
                      Budget authority, net (total)
                      97
                      98
                      99

                      4190
                      Outlays, net (total)
                      100
                      99
                      117

             This account provides for the Federal administration of Employment and Training Administration programs.
             Training and Employment services._In 2014, the Department proposes to combine the Adult services and Youth services activities into one budget activity, Training
                and Employment services.  This restructuring will more accurately align with how work is performed in the field and allow
                greater flexibility for staff to perform functions related to adults and youth.

             Adult services._Provides leadership, policy direction and administration for a decentralized system of grants to State and local governments
                as well as federally administered programs for job training and employment assistance for low income adults and dislocated
                workers; provides for training and employment services to special targeted groups; provides for the settlement of trade adjustment
                petitions; and includes related program operations support activities.

             Youth services._Provides leadership, policy direction and administration for a decentralized system of grants to State and local governments
                as well as federally administered programs for job training and employment assistance for youth.

             Workforce security._Provides leadership and policy direction for the administration of the comprehensive nationwide public employment service
                system; oversees unemployment insurance programs in each State; supports a one-stop career center network, including a comprehensive
                system of collecting, analyzing and disseminating labor market information; and includes related program operations support
                activities.

             Office of Apprenticeship._Oversees the administration of a Federal-State apprenticeship structure that registers apprenticeship training programs meeting
                national standards, and provides outreach to employers and labor organizations to promote and develop high-quality apprenticeship
                programs.

             Executive direction._Provides leadership and policy direction for all training and employment services programs and activities and provides for
                related program operations support, including research, evaluations, and demonstrations.

          Object Classification (in millions of dollars)

                      Identification code 16–0172–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      75
                      77
                      77

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      76
                      78
                      78

                      12.1
                      Civilian personnel benefits
                      22
                      23
                      23

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      9
                      9
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      19
                      19
                      19

                      25.7
                      Operation and maintenance of equipment
                      10
                      9
                      9

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      147
                      148
                      149

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      148
                      149
                      150

          Employment Summary

                      Identification code 16–0172–0–1–504
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      778
                      778
                      780

                      2001
                      Reimbursable civilian full-time equivalent employment
                      4
                      4
                      4

             Workers Compensation Programs

             Program and Financing (in millions of dollars)

                      Identification code 16–0170–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      25
                      14

                      3020
                      Outlays (gross)
                      –6
                      –11
                      –9

                      3050
                      Unpaid obligations, end of year
                      25
                      14
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      25
                      14

                      3200
                      Obligated balance, end of year
                      25
                      14
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      11
                      9

                      4190
                      Outlays, net (total)
                      6
                      11
                      9

             Workers Compensation Programs._Section 5011 of Public Law 109–148 made $50,000,000 available to the New York State Uninsured Employers Fund for reimbursement
                of claims related to the September 11, 2001, terrorist attacks on the United States and for reimbursement of claims related
                to the first response emergency services personnel who were injured, were disabled, or died due to such terrorist attacks.

             State Paid Leave FundFor grants and contracts to assist in the start-up of new paid leave programs in the States, $5,000,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0185–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      States paid leave fund

                      5

                      0900
                      Total new obligations (object class 41.0)

                      5

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      5

                      1160
                      Appropriation, discretionary (total)

                      5

                      1930
                      Total budgetary resources available

                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      5

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      4

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4180
                      Budget authority, net (total)

                      5

                      4190
                      Outlays, net (total)

                      1

             The 2014 Budget requests $5 million for the State paid leave fund in the Department of Labor to assist States in setting up
                paid leave programs by providing technical assistance and other support.

             Advances to the Employment Security Administration Account of the Unemployment Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 16–4510–0–4–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      600

                      1850
                      Spending auth from offsetting collections, mand (total)

                      600

                      1930
                      Total budgetary resources available

                      600

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      600

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      600

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –600

                      4190
                      Outlays, net (total)

                      –600

             This account is a revolving fund that is available to make advances to the Employment Security Administration Account (ESAA)
                in the Unemployment Trust Fund under the provisions of section 901(e) of the Social Security Act.  These repayable, interest-bearing
                advances permit financing of the Federal and State administrative costs of employment security programs when the balance in
                ESAA is insufficient.  The borrowing authority also enables ESAA to cover its obligations despite seasonal variations in the
                account's receipts.

          Trust Funds
             Unemployment Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 16–8042–0–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      9,757
                      15,123
                      21,808

                      Adjustments:

                      0190
                      Adjustment - prior year accounting adjustment
                      38

                      0191
                      Adjustment - FY12 definite appropriation

                      –35

                      0199
                      Balance, start of year
                      9,795
                      15,088
                      21,808

                      Receipts:

                      0200
                      General Taxes, FUTA, Unemployment Trust Fund
                      7,059
                      7,862
                      8,442

                      0201
                      General Taxes, FUTA, Unemployment Trust Fund

                      1,305

                      0202
                      General Taxes, FUTA, Unemployment Trust Fund

                      –3,083

                      0203
                      Unemployment Trust Fund, State Accounts, Deposits by States
                      59,378
                      52,586
                      51,494

                      0204
                      Unemployment Trust Fund, State Accounts, Deposits by States

                      7

                      0205
                      Unemployment Trust Fund, Deposits by Railroad Retirement Board
                      210
                      107
                      39

                      0220
                      Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
                      1,129
                      606
                      455

                      0221
                      Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund

                      –606
                      –455

                      0240
                      Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
                      1,387
                      1,162
                      1,082

                      0241
                      Non-repayable Advances for Unemployment Compensation, Unemployment Trust Fund
                      140

                      0242
                      Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                      40,590
                      30,767
                      7,157

                      0243
                      Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
                      472
                      559
                      703

                      0299
                      Total receipts and collections
                      110,365
                      93,043
                      67,146

                      0400
                      Total: Balances and collections
                      120,160
                      108,131
                      88,954

                      Appropriations:

                      0500
                      Unemployment Trust Fund
                      –4,336
                      –4,362
                      –4,100

                      0501
                      Unemployment Trust Fund
                      –105,797
                      –89,387
                      –65,138

                      0502
                      Unemployment Trust Fund
                      5,171
                      7,537
                      5,436

                      0503
                      Unemployment Trust Fund

                      33

                      0504
                      Unemployment Trust Fund

                      15

                      0505
                      Railroad Unemployment Insurance Trust Fund
                      –15
                      –26
                      –26

                      0506
                      Railroad Unemployment Insurance Trust Fund

                      11
                      11

                      0507
                      Railroad Unemployment Insurance Trust Fund
                      –199
                      –86
                      –16

                      0508
                      Railroad Unemployment Insurance Trust Fund
                      –40
                      –162
                      –152

                      0509
                      Railroad Unemployment Insurance Trust Fund
                      162
                      152
                      67

                      0599
                      Total appropriations
                      –105,054
                      –86,323
                      –63,870

                      0795
                      Adjustment - reconcile to actual unappropriated balances
                      17

                      0799
                      Balance, end of year
                      15,123
                      21,808
                      25,084

          Program and Financing (in millions of dollars)

                      Identification code 16–8042–0–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Benefit payments by States
                      87,108
                      75,441
                      51,344

                      0002
                      Federal employees' unemployment compensation
                      1,412
                      1,100
                      1,076

                      0003
                      State administrative expenses
                      4,673
                      3,811
                      3,811

                      0007
                      UI Mod Benefits/Administration
                      261
                      200
                      200

                      0010
                      Direct expenses
                      124
                      123
                      123

                      0011
                      Reimbursements to the Department of the Treasury
                      82
                      88
                      90

                      0020
                      Veterans employment and training
                      212
                      213
                      221

                      0021
                      Interest on FUTA refunds
                      1
                      1
                      1

                      0022
                      Interest on General Fund Advances
                      1,247
                      830
                      670

                      0900
                      Total new obligations
                      95,120
                      81,807
                      57,536

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      241

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      35

                      1050
                      Unobligated balance (total)

                      36
                      241

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      4,336
                      4,362
                      4,100

                      1160
                      Appropriation, discretionary (total)
                      4,336
                      4,362
                      4,100

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      105,797
                      89,387
                      65,138

                      1235
                      Appropriations precluded from obligation
                      –5,171
                      –7,537
                      –5,436

                      1236
                      Appropriations applied to repay debt
                      –22,005
                      –9,100
                      –10,600

                      1260
                      Appropriations, mandatory (total)
                      78,621
                      72,750
                      49,102

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      12,860
                      4,900
                      4,200

                      1421
                      Borrowing authority applied to repay debt
                      –696

                      1440
                      Borrowing authority, mandatory (total)
                      12,164
                      4,900
                      4,200

                      1900
                      Budget authority (total)
                      95,121
                      82,012
                      57,402

                      1930
                      Total budgetary resources available
                      95,121
                      82,048
                      57,643

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      241
                      107

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,225
                      5,236
                      3,058

                      3010
                      Obligations incurred, unexpired accounts
                      95,120
                      81,807
                      57,536

                      3020
                      Outlays (gross)
                      –96,109
                      –83,985
                      –58,734

                      3050
                      Unpaid obligations, end of year
                      5,236
                      3,058
                      1,860

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,225
                      5,236
                      3,058

                      3200
                      Obligated balance, end of year
                      5,236
                      3,058
                      1,860

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,336
                      4,362
                      4,100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,774
                      3,294
                      3,059

                      4011
                      Outlays from discretionary balances
                      1,370
                      1,541
                      1,073

                      4020
                      Outlays, gross (total)
                      4,144
                      4,835
                      4,132

                      Mandatory:

                      4090
                      Budget authority, gross
                      90,785
                      77,650
                      53,302

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      90,293
                      77,650
                      53,302

                      4101
                      Outlays from mandatory balances
                      1,672
                      1,500
                      1,300

                      4110
                      Outlays, gross (total)
                      91,965
                      79,150
                      54,602

                      4180
                      Budget authority, net (total)
                      95,121
                      82,012
                      57,402

                      4190
                      Outlays, net (total)
                      96,109
                      83,985
                      58,734

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      16,030
                      20,673
                      25,000

                      5001
                      Total investments, EOY: Federal securities: Par value
                      20,673
                      25,000
                      27,000

                      5080
                      Outstanding debt, SOY: Repayable advances
                      –42,773
                      –32,932
                      –28,732

                      5081
                      Outstanding debt, EOY: Repayable advances
                      –32,932
                      –28,732
                      –22,332

                      5082
                      Borrowing: Repayable advances
                      –12,860
                      –4,900
                      –4,200

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      95,121
                      82,012
                      57,402

                      Outlays
                      96,109
                      83,985
                      58,734

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –33

                      Outlays

                      –33

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –15

                      Outlays

                      –15

                      Total:

                      Budget Authority
                      95,121
                      82,012
                      57,354

                      Outlays
                      96,109
                      83,985
                      58,686

             The financial transactions of the Federal-State and railroad unemployment insurance systems are made through the Unemployment
                Trust Fund (UTF).  All State and Federal unemployment tax receipts are deposited into the UTF and invested in Government securities
                until needed for benefit payments or administrative expenses.  State payroll taxes pay for all regular State unemployment
                benefits.  The Federal unemployment tax (FUTA) pays the costs of Federal and State administration of the unemployment insurance
                system, veterans' employment services, surveys of wages and employment, and about 97 percent of the costs of the Employment
                Service.  In addition, the Federal tax pays for certain extended benefit payments.  During periods of high State unemployment,
                there is a stand-by program of extended benefits (EB), financed one-half by State unemployment taxes and one-half by the FUTA
                payroll tax, which are also paid out of the UTF.  The American Recovery and Reinvestment Act (Public Law 111–5), and subsequent
                legislation, has temporarily made EB 100 percent federally financed.  Temporary Federal extended benefit programs, including
                the current Emergency Unemployment Compensation program, are also funded from the Unemployment Trust Fund, either by the Federal
                tax or by reimbursement from Federal general revenues.  The UTF also provides repayable advances (loans) to the States when
                the balances in their individual State accounts are insufficient to pay benefits.  Federal accounts in the UTF may receive
                repayable advances from the general fund when they have insufficient balances to make advances to States, pay the Federal
                share of extended unemployment benefits, or pay for State and Federal administrative costs.

             The Federal Employees Compensation Account (FECA) in the Trust Fund provides funds to States for unemployment compensation
                benefits paid to eligible former Federal civilian personnel, Postal Service employees, and ex-servicemembers.  In turn, the
                various Federal agencies reimburse FECA for benefits paid to their former employees.  FECA is not funded out of Federal unemployment
                taxes.  Any additional resources necessary to assure that the FECA account can make the required payments to States are provided
                from the Advances to the Unemployment Trust Fund and Other Funds account.

             Both the benefit payments and administrative expenses of the separate unemployment insurance program for railroad employees
                are paid from the Unemployment Trust Fund, and receipts from a tax on railroad payrolls are deposited into the Trust Fund
                to meet expenses.

             Legislative proposals to strengthen the unemployment insurance safety net._The economic downturn continues to severely test the adequacy of States' unemployment insurance (UI) systems, forcing States
                to borrow to continue paying benefits.  These debts are now being repaid through additional taxes on employers, which undermine
                much-needed job creation.  To provide short-term relief to employers in these States, the 2014 Budget will propose a suspension
                of interest on State UI borrowing in 2013 and 2014 along with a suspension of the FUTA credit reduction, which is an automatic
                debt repayment mechanism for those years. To address the need for States to return their unemployment trust funds to solvency,
                the Budget will also propose to increase the FUTA taxable wage base to $15,000 in 2016 and to index it to average wages thereafter.
                States with lower wage bases will need to adjust their UI tax structures.  The FUTA tax rate will be returned to 0.8% in 2014,
                to strengthen the solvency of the Federal trust fund accounts, then lowered in 2016 in a revenue-neutral way. This package
                will encourage States to put their UI systems on a firmer financial footing for the future, while preventing unnecessary burden
                on employers in the short term as the economy recovers.  The impact of this proposal is on several receipt accounts that feed
                into the UTF, including FUTA deposits, deposits of State unemployment taxes into the UTF, and interest on loans.
    Section 908 of the Social Security Act currently requires the Secretary of Labor to establish an Advisory Council on Unemployment
                   Compensation every fourth year.  This requirement would be replaced with language that would allow the Secretary of Labor
                   to periodically establish an Advisory Council.

          Status of Funds (in millions of dollars)

                      Identification code 16–8042–0–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      –26,748
                      –12,573
                      –3,626

                      0199
                      Total balance, start of year
                      –26,748
                      –12,573
                      –3,626

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      General Taxes, FUTA, Unemployment Trust Fund
                      7,059
                      7,862
                      8,442

                      1203
                      Unemployment Trust Fund, State Accounts, Deposits by States
                      59,378
                      52,586
                      51,494

                      1205
                      Unemployment Trust Fund, Deposits by Railroad Retirement Board
                      210
                      107
                      39

                      Offsetting receipts (proprietary):

                      1220
                      Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
                      1,129
                      606
                      455

                      Offsetting receipts (intragovernmental):

                      1240
                      Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
                      1,387
                      1,162
                      1,082

                      1241
                      Non-repayable Advances for Unemployment Compensation, Unemployment Trust Fund
                      140

                      1242
                      Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                      40,590
                      30,767
                      7,157

                      1243
                      Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
                      472
                      559
                      703

                      Offsetting collections:

                      1280
                      Railroad Unemployment Insurance Trust Fund
                      21
                      22
                      23

                      1299
                      Income under present law
                      110,386
                      93,671
                      69,395

                      Proposed legislation:

                      Receipts:

                      2201
                      General Taxes, FUTA, Unemployment Trust Fund

                      1,305

                      2202
                      General Taxes, FUTA, Unemployment Trust Fund

                      –3,083

                      2204
                      Unemployment Trust Fund, State Accounts, Deposits by States

                      7

                      Offsetting receipts (proprietary receipts):

                      2221
                      Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund

                      –606
                      –455

                      2299
                      Income under proposed legislation

                      –606
                      –2,226

                      3299
                      Total cash income
                      110,386
                      93,065
                      67,169

                      Cash outgo during year:

                      Current law:

                      4500
                      Unemployment Trust Fund
                      –96,109
                      –83,985
                      –58,734

                      4500
                      Railroad Unemployment Insurance Trust Fund
                      –118
                      –133
                      –139

                      4599
                      Outgo under current law (-)
                      –96,227
                      –84,118
                      –58,873

                      Proposed legislation:

                      5500
                      Unemployment Trust Fund

                      15

                      5500
                      Unemployment Trust Fund

                      33

                      5599
                      Outgo under proposed legislation (-)

                      48

                      6599
                      Total cash outgo (-)
                      –96,227
                      –84,118
                      –58,825

                      Manual Adjustments:

                      7690
                      Adjustment - reconcile to actual unappropriated balances
                      17

                      7691
                      Rounding adjustment
                      –1

                      7699
                      Total adjustments
                      16

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –33,246
                      –28,626
                      –22,282

                      8701
                      Unemployment Trust Fund
                      20,673
                      25,000
                      27,000

                      8799
                      Total balance, end of year
                      –12,573
                      –3,626
                      4,718

          Object Classification (in millions of dollars)

                      Identification code 16–8042–0–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Reimbursements to Department of the Treasury
                      82
                      88
                      90

                      42.0
                      FECA (Federal Employee) Benefits
                      1,412
                      1,100
                      1,076

                      42.0
                      State unemployment benefits
                      87,108
                      74,895
                      50,638

                      43.0
                      Interest and dividends
                      1,248
                      1,311
                      1,311

                      94.0
                      ETA-PA, BLS, FLC
                      124
                      183
                      183

                      94.0
                      Veterans employment and training
                      212
                      213
                      221

                      94.0
                      Payments to States for administrative expenses
                      4,667
                      3,811
                      3,811

                      94.0
                      Departmental management
                      6
                      6
                      6

                      94.0
                      UI Mod Benefits/Admin
                      261
                      200
                      200

                      99.9
                      Total new obligations
                      95,120
                      81,807
                      57,536

             Unemployment Trust Fund

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 16–8042–2–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Benefit payments by States

                      –33

                      0900
                      Total new obligations (object class 42.0)

                      –33

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –33

                      1260
                      Appropriations, mandatory (total)

                      –33

                      1930
                      Total budgetary resources available

                      –33

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –33

                      3020
                      Outlays (gross)

                      33

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –33

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –33

                      4180
                      Budget authority, net (total)

                      –33

                      4190
                      Outlays, net (total)

                      –33

             The savings reflected in the legislative proposal above are from a cap adjustment for Reemployment and Eligibility Assessments
                funded in the Unemployment Insurance administrative grants for the States.  Please see the narrative in the "State Unemployment Insurance and Employment Service Operations" account for additional detail on this program integrity proposal.

             Unemployment Trust Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 16–8042–4–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Benefit payments by States

                      –15

                      0900
                      Total new obligations (object class 42.0)

                      –15

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –15

                      1260
                      Appropriations, mandatory (total)

                      –15

                      1930
                      Total budgetary resources available

                      –15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –15

                      3020
                      Outlays (gross)

                      15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –15

                      4180
                      Budget authority, net (total)

                      –15

                      4190
                      Outlays, net (total)

                      –15

             The savings reflected in the legislative proposal shown above are for three Unemployment Insurance (UI) program integrity
                proposals that would expand State use of programs that help them to prevent and recover improper payments.

             The State Information Data Exchange System (SIDES) is designed to help employers provide the information required to determine
                a claimant's UI eligibility to States more quickly by providing a secure electronic data exchange between States and employers
                or their third party administrators. SIDES is currently used by about 35 States. This provision would require all State UI
                agencies to use SIDES. The improvements in speed and accuracy resulting from use of such a system will help avoid overpayments
                or underpayments and provide for more efficient and effective administration of the UI program.

             States have gained access to the Treasury Offset Program (TOP) to recover certain UI debts (stemming from overpayments due
                to fraud or failure to report earnings).  A number of States already use TOP, and they have found it an effective debt recovery
                tool when other attempts to collect legally enforceable UI debts have failed.  The legislative proposal will expand State
                use of TOP, which will increase recovery of overpayments.

             To avoid paying UI benefits to incarcerated individuals (with an exception for those on work release), legislation will be
                proposed to require States to cross-match UI claimants with the Prisoner Update Processing System (PUPS) database housed at
                the Social Security Administration. The proposal will also add new data elements to PUPS on prospective and actual release
                dates, which should make the system more valuable to agency users as an indicator of potential ineligibility for UI benefits.

             Employee Benefits Security Administration

             Federal Funds
             Salaries and ExpensesFor necessary expenses for the Employee Benefits Security Administration, [$183,153,000] $179,104,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–1700–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Enforcement and participant assistance
                      145
                      144
                      147

                      0002
                      Policy and compliance assistance
                      30
                      34
                      26

                      0003
                      Executive leadership, program oversight and administration
                      7
                      7
                      7

                      0799
                      Total direct obligations
                      182
                      185
                      180

                      0801
                      Reimbursable program
                      6
                      9
                      9

                      0900
                      Total new obligations
                      188
                      194
                      189

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      184
                      184
                      180

                      1160
                      Appropriation, discretionary (total)
                      184
                      184
                      180

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected: Federal Sources
                      6
                      9
                      9

                      1710
                      Spending authority from offsetting collections transferred to other accounts [16–0165]
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      9
                      9

                      1900
                      Budget authority (total)
                      189
                      193
                      189

                      1930
                      Total budgetary resources available
                      189
                      194
                      189

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      60
                      52

                      3010
                      Obligations incurred, unexpired accounts
                      188
                      194
                      189

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –170
                      –202
                      –190

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      60
                      52
                      51

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      60
                      52

                      3200
                      Obligated balance, end of year
                      60
                      52
                      51

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      189
                      193
                      189

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      137
                      145
                      142

                      4011
                      Outlays from discretionary balances
                      33
                      57
                      48

                      4020
                      Outlays, gross (total)
                      170
                      202
                      190

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Baseline Program [Reimbursable]
                      –6
                      –9
                      –9

                      4180
                      Budget authority, net (total)
                      183
                      184
                      180

                      4190
                      Outlays, net (total)
                      164
                      193
                      181

             Enforcement and participant assistance._Conducts criminal and civil investigations to ensure compliance with the fiduciary provisions of the Employee Retirement Income
                Security Act (ERISA) and the Federal Employees' Retirement System Act.  Assures compliance with applicable reporting, disclosure,
                and other requirements of ERISA as well as accounting, auditing, and actuarial standards. Discloses required plan filings
                to the public.  Provides information, technical, and compliance assistance to benefit plan professionals and participants
                and to the general public.

             Policy and compliance assistance._Conducts policy, research, and legislative analyses on pension, health, and other employee benefit issues.  Provides compliance
                assistance to employers and plan officials. Develops regulations and interpretations. Issues individual and class exemptions
                from regulations.

                         2012 actual
                         2013 est.
                         2014 est.

                         ENFORCEMENT AND PARTICIPANT ASSISTANCE

                         Investigation conducted
                         3,884
                         3,994
                         3,994

                         Investigations closed that restored or protected assets
                         2,570
                         2,676
                         2,676

                         Benefit recoveries from customer assistance
                         289,830,0001
                         173,000,000
                         173,000,000

                         Inquiries received
                         239,5202
                         250,000
                         250,0003

                         Reporting compliance reviews
                         4,609
                         4,330
                         4,330

                         POLICY AND COMPLIANCE ASSISTANCE

                         Exemptions, determinations, interpretations, and regulations issues
                         4,565
                         4,876
                         4,9654

                         Average days to process exemption requests
                         238
                         300
                         300

             1 Of 4, 881 inquiries that produced benefit recoveries, 3 inquiries resulted in over $78 million (30%) of recoveries from customer
             assistance.2 Includes 3, 240 American Recovery and Reinvestment Act (ARRA) related inquiries.3 ARRA inquiries not included in 2013 or 2014 projections because eligibility for the COBRA subsidy expired May 31, 2010.4Inlcudes Multiple Employer Welfare Arrangement (MEWA) registration.
             Executive leadership, program oversight, and administration._Provides leadership, policy direction, strategic planning, and administrative guidance in the support of the Department's
                ERISA responsibilities.  Provides analytical and administrative support for the financial, human capital management, and other
                administrative functions.  Manages the Agency's technical program training and employee development activities.

          Object Classification (in millions of dollars)

                      Identification code 16–1700–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      82
                      94
                      93

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      84
                      97
                      96

                      12.1
                      Civilian personnel benefits
                      24
                      27
                      27

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      11
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      8
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      17
                      16
                      16

                      25.5
                      Research and development contracts
                      12
                      9
                      5

                      25.7
                      Operation and maintenance of equipment
                      15
                      14
                      14

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      1
                      2

                      99.0
                      Direct obligations
                      182
                      185
                      181

                      99.0
                      Reimbursable obligations
                      6
                      9
                      8

                      99.9
                      Total new obligations
                      188
                      194
                      189

          Employment Summary

                      Identification code 16–1700–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      931
                      1,003
                      1,003

             Pension Benefit Guaranty Corporation

             Federal Funds
             Pension Benefit Guaranty Corporation FundThe Pension Benefit Guaranty Corporation ("Corporation'') is authorized to make such expenditures, including financial assistance
             authorized by subtitle E of title IV of the Employee Retirement Income Security Act of 1974, within limits of funds and borrowing
             authority available to the Corporation, and in accord with law, and to make such contracts and commitments without regard
             to fiscal year limitations, as provided by 31 U.S.C. 9104, as may be necessary in carrying out the program, including associated
             administrative expenses, through September 30, [2013] 2014, for the Corporation: Provided, That none of the funds available to the Corporation for fiscal year [2013] 2014 shall be available for obligations for administrative expenses in excess of [$479,013,000] $505,441,000: Provided further, That to the extent that the number of new plan participants in plans terminated by the Corporation exceeds 100,000 in fiscal
             year [2013] 2014, an amount not to exceed an additional $9,200,000 shall be available through September 30, [2014] 2015, for obligation for administrative expenses for every 20,000 additional terminated participants: Provided further, That [an] additional [$50,000] funds shall be [made] available [through September 30, 2014,] for obligation for investment management fees [for every $25,000,000 in assets received by the Corporation as a result of new plan terminations or asset growth] incurred in carrying out the Corporation's Board-approved Investment Policy, after approval by the Office of Management and Budget and notification of the Committees on Appropriations of the House
             of Representatives and the Senate: Provided further, That obligations in excess of the amounts provided in this paragraph may be incurred for unforeseen and extraordinary pretermination
             expenses or extraordinary multiemployer program related expenses after approval by the Office of Management and Budget and
             notification of the Committees on Appropriations of the House of Representatives and the Senate.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–4204–0–3–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Single-employer benefit payment
                      5,319
                      5,634
                      6,358

                      0802
                      Multi-employer financial assistance
                      95
                      106
                      115

                      0803
                      Pension insurance activities
                      83
                      76
                      80

                      0804
                      Pension plan termination
                      225
                      241
                      270

                      0805
                      Operational support
                      138
                      162
                      155

                      0900
                      Total new obligations
                      5,860
                      6,219
                      6,978

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15,312
                      15,582
                      16,784

                      Budget authority:

                      Appropriations, mandatory:

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –100

                      1260
                      Appropriations, mandatory (total)
                      –100

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6,230
                      7,421
                      8,598

                      1850
                      Spending auth from offsetting collections, mand (total)
                      6,230
                      7,421
                      8,598

                      1900
                      Budget authority (total)
                      6,130
                      7,421
                      8,598

                      1930
                      Total budgetary resources available
                      21,442
                      23,003
                      25,382

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15,582
                      16,784
                      18,404

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      240
                      238

                      3010
                      Obligations incurred, unexpired accounts
                      5,860
                      6,219
                      6,978

                      3020
                      Outlays (gross)
                      –5,862
                      –6,457
                      –6,978

                      3050
                      Unpaid obligations, end of year
                      238

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      240
                      238

                      3200
                      Obligated balance, end of year
                      238

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,130
                      7,421
                      8,598

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5,694
                      6,219
                      6,978

                      4101
                      Outlays from mandatory balances
                      168
                      238

                      4110
                      Outlays, gross (total)
                      5,862
                      6,457
                      6,978

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –734
                      –656
                      –705

                      4123
                      Non-Federal sources
                      –5,496
                      –6,765
                      –7,893

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –6,230
                      –7,421
                      –8,598

                      4160
                      Budget authority, net (mandatory)
                      –100

                      4170
                      Outlays, net (mandatory)
                      –368
                      –964
                      –1,620

                      4180
                      Budget authority, net (total)
                      –100

                      4190
                      Outlays, net (total)
                      –368
                      –964
                      –1,620

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      15,731
                      16,076
                      17,300

                      5001
                      Total investments, EOY: Federal securities: Par value
                      16,076
                      17,300
                      18,902

              The Pension Benefit Guaranty Corporation is a federal corporation established under the Employee Retirement Income Security
                Act of 1974, as amended. It guarantees payment of basic pension benefits earned by more than 43 million of America's workers
                and retirees participating in more than 26,000 private sector defined pension plans. The Corporation receives no funds from
                general tax revenues. Operations are financed by insurance premiums paid by companies that sponsor defined benefit pension
                plans, investment income, and assets from terminated plans.

             PBGC is requesting $505,441,000 in spending authority for administrative purposes in 2014.  The increase from 2013 supports
                increasing costs for investments fees and the multiemployer program, as well as improving the benefit payment and processing
                function.

             The 2014 Budget proposes to give the PBGC Board the authority, beginning in 2015, to make future premium rate adjustments
                that take into account the risks that different sponsors pose to their retirees and PBGC. The Budget requires the Board to
                undertake a one-year study and public comment period, as well as a gradual phase-in of any increases. This proposal will both
                encourage companies to fully fund their pension benefits and ensure the agency's continued financial soundness.

             PBGC is currently benchmarking its investment management practices against those of other large pension and/or trust fund
                administrators.  This process may lead to modifications in 2015 on how PBGC accounts for investment management activities
                to bring PBGC more in line with standard investment industry practices.  To facilitate this process, the Administration is
                proposing a modification to the PBGC appropriations language to make it easier for the Corporation to implement its Board-approved
                Investment Policy.

             Plan Preservation Efforts: PBGC tries, first, to preserve plans and keep pension promises in the hands of the employers who make them. When companies
                undertake major transactions that might threaten their ability to pay pensions, PBGC negotiates protections for their pension
                plans. Last year PBGC negotiated with dozens of companies, both in bankruptcy and otherwise, to preserve their plans. Similarly,
                when major layoffs or plant closures threaten a plan's viability, PBGC steps in to negotiate protection for the plan. In 2012,
                PBGC:

             — Helped to protect 130,000 people in American Airlines plans, and tens of thousands more in other plans in ongoing bankruptcies,
             — Helped to protect 37,000 people in plans sponsored by companies that emerged from bankruptcy without terminating their plans,
             — Negotiated $31 million in financial assurance to protect more than 9,000 people in plans at risk from corporate transactions,
             — Negotiated $471 million in financial assurance to protect 50,000 people whose companies downsized, and
             — Worked with media, Congressional staff, retiree groups, unions, and pension advocacy groups to help thousands to understand
                the lifetime consequences of accepting one-time cash payments instead of their pensions.

             Stepping in to Insure Pensions When Plans Fail: When plans do fail, PBGC steps in to ensure that a portion of benefits continue to be paid. Over the years, PBGC has become
                responsible for almost 1.5 million people in 4,300 failed plans. In 2012, PBGC:

             — Assumed responsibility for more than 47,000 people in 155 newly failed single-employer plans,
             — Started paying benefits to the 17,000 retirees in those plans, on time and without missing a single payment,
             — Paid $5.5 billion to nearly 887,000 retirees in more than 4,500 failed plans (an additional 614,000 workers will receive
                benefits when they retire), and

             — Re-evaluated the benefits of more than 223,000 pensioners at United Airlines, National Steel, and in other plans to correct
                possible errors in the original work over the past decade, and started changing procedures and organization to avoid errors
                in the future.

             Budget activities:
             Single-employer benefit payments._The single-employer program protects about 33 million workers and retirees in about 24,000 pension plans.  Under this program,
                a company may voluntarily seek to terminate its plan, or PBGC may seek termination.  The PBGC must seek termination when a
                plan cannot pay current benefits.  A plan that cannot pay all benefits may be ended by a "distress" termination, but only
                if the employer meets tests proving severe financial distress, such as proving that continuing the plan would force the company
                to go out of business.  If a terminated plan cannot pay at least the PBGC-guaranteed level of benefits, PBGC uses its funds
                to ensure that guaranteed benefits are paid.  A sponsor may terminate a plan in a "standard'' termination only if plan assets
                are sufficient to pay all benefits.  In a standard termination, the sponsor closes out the plan by purchasing annuities from
                an insurance company or by paying benefits in a lump sum.  After a standard termination, the PBGC guarantee ends.

             Multiemployer financial assistance._ The multiemployer insurance program protects about 10 million workers and retirees in about 1,500 pension plans.  Multiemployer
                pension plans are maintained under collectively bargained agreements involving unrelated employers, generally of the same
                industry.  If a PBGC-insured multiemployer plan is unable to pay guaranteed benefits when due, the PBGC will provide the plan
                with financial assistance (a loan to the plan) to continue paying guaranteed benefits.

             Pension insurance activities._This part of the administrative budget includes premium collections, purchase of U.S. Treasury securities using premium receipts,
                pre-trusteeship work, efforts to preserve pension plans, recovery of assets from former plan sponsors, and pension insurance
                program protection activities.

             Pension plan termination._This part of the administrative budget includes all activities related to trusteeship; plan asset management, investment and
                accounting; as well as benefit payments and administration services.

             Operational support._This part of the administrative budget includes the administrative, information technology infrastructure, and other shared
                program support for both PBGC's insurance and plan termination activities. The operational support activity includes the operations
                of the Inspector General and a request for funding in the amount of $6,127,000 to support the required functions and efforts
                of the office, including training and CIGIE.

          Balance Sheet (in millions of dollars)

                      Identification code 16–4204–0–3–601
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      Investments in US securities:

                      1102
                      Treasury securities, par
                      15,731
                      19,222

                      1102
                      Treasury securities, unamortized discount
                      3,107

                      1106
                      Receivables, net
                      92
                      82

                      1206
                      Non-Federal assets: Receivables, net
                      563
                      1,088

                      1601
                      Direct loans, gross
                      599
                      693

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –599
                      –693

                      1699
                      Value of assets related to direct loans

                      Other Federal assets:

                      1801
                      Cash and other monetary assets
                      45
                      273

                      1803
                      Property, plant and equipment, net
                      33
                      42

                      1901
                      Other assets
                      132
                      122

                      1999
                      Total assets
                      19,703
                      20,829

                      LIABILITIES:

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      463
                      430

                      2206
                      Pension and other actuarial liabilities
                      45,276
                      54,778

                      2999
                      Total liabilities
                      45,739
                      55,208

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      –26,036
                      –34,379

                      4999
                      Total liabilities and net position
                      19,703
                      20,829

          Object Classification (in millions of dollars)

                      Identification code 16–4204–0–3–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      98
                      113
                      115

                      11.3
                      Other than full-time permanent
                      1
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      4
                      5

                      11.9
                      Total personnel compensation
                      102
                      119
                      122

                      12.1
                      Civilian personnel benefits
                      29
                      33
                      33

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.2
                      Rental payments to others
                      28
                      28
                      28

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      6
                      6

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      76
                      73
                      96

                      25.2
                      Other services from non-Federal sources
                      193
                      208
                      203

                      25.3
                      Other goods and services from Federal sources
                      4
                      1
                      4

                      26.0
                      Supplies and materials
                      2
                      3
                      3

                      31.0
                      Equipment
                      5
                      8
                      8

                      33.0
                      Investments and loans
                      95
                      116
                      115

                      42.0
                      Insurance claims and indemnities
                      5,319
                      5,622
                      6,358

                      99.9
                      Total new obligations
                      5,860
                      6,219
                      6,978

          Employment Summary

                      Identification code 16–4204–0–3–601
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      956
                      1,017
                      1,018

             Employment Standards Administration

             Federal Funds
             Salaries and Expenses

             Program and Financing (in millions of dollars)

                      Identification code 16–0105–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      98
                      21

                      3011
                      Obligations incurred, expired accounts
                      6

                      3020
                      Outlays (gross)
                      –74
                      –21

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      98
                      21

                      3200
                      Obligated balance, end of year
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      74
                      21

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4190
                      Outlays, net (total)
                      74
                      21

             In 2010, the Department of Labor abolished the Employment Standards Administration (ESA) to streamline administration of the
                programs.  As the Department is reinvigorating its enforcement of worker protection laws, this reorganization supports the
                Administration's Worker Protection efforts by eliminating redundant management efforts by elevating program issues directly
                to the Secretarial level.  It also reflects the importance of these programs and increased enforcement supporting the Secretary's
                Worker Protection goals.  The Consolidated Appropriations Act, 2012 (P.L. 112–74) accepted the Administration's proposal to
                replace the appropriation for the Employment and Standards Administration by four individual appropriations for the component
                agencies and offices previously under the heading "Employment Standards Administration Salaries and Expenses." In the 2014
                Budget, funding is requested separately for the Office of Workers' Compensation Programs, Wage and Hour Division, Office of
                Federal Contract Compliance Programs, and Office of Labor-Management Standards.

             Office of Workers' Compensation Programs

             Federal Funds
             Salaries and ExpensesFor necessary expenses for the Office of Workers' Compensation Programs, [$120,056,000] $118,458,000, together with [$2,134,000] $2,142,000 which may be expended from the Special Fund in accordance with sections 39(c), 44(d), and 44(j) of the Longshore and Harbor
             Workers' Compensation Act.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0163–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Federal programs for workers' compensation
                      151
                      151
                      153

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      116
                      116
                      118

                      1160
                      Appropriation, discretionary (total)
                      116
                      116
                      118

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      35
                      35
                      35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      35
                      35

                      1900
                      Budget authority (total)
                      151
                      151
                      153

                      1930
                      Total budgetary resources available
                      151
                      151
                      153

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      16
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      151
                      151
                      153

                      3020
                      Outlays (gross)
                      –135
                      –150
                      –151

                      3050
                      Unpaid obligations, end of year
                      16
                      17
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      16
                      17

                      3200
                      Obligated balance, end of year
                      16
                      17
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      151
                      151
                      153

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      135
                      140
                      142

                      4011
                      Outlays from discretionary balances

                      10
                      9

                      4020
                      Outlays, gross (total)
                      135
                      150
                      151

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –35
                      –35
                      –35

                      4180
                      Budget authority, net (total)
                      116
                      116
                      118

                      4190
                      Outlays, net (total)
                      100
                      115
                      116

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      116
                      116
                      118

                      Outlays
                      100
                      115
                      116

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      2

                      Outlays

                      2

                      Total:

                      Budget Authority
                      116
                      116
                      120

                      Outlays
                      100
                      115
                      118

             The Office of Workers' Compensation Programs (OWCP) administers the Federal Employees' Compensation Act, the Longshore and
                Harbor Workers' Compensation Act, the Energy Employees Occupational Illness Compensation Program Act, and the Black Lung Benefits
                Act.  These programs ensure that eligible disabled and injured workers or their survivors receive compensation and medical
                benefits and a range of services, including vocational rehabilitation, supervision of medical care, and technical and advisory
                counseling, to which they are entitled.

          Object Classification (in millions of dollars)

                      Identification code 16–0163–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      83
                      83
                      84

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      84
                      84
                      85

                      12.1
                      Civilian personnel benefits
                      27
                      25
                      28

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      9
                      10
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      5
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      11
                      12
                      11

                      25.7
                      Operation and maintenance of equipment
                      9
                      9
                      9

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      151
                      151
                      153

          Employment Summary

                      Identification code 16–0163–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      990
                      1,014
                      1,014

             Salaries and Expenses

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 16–0163–2–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Federal programs for workers' compensation

                      2

                      0900
                      Total new obligations (object class 25.2)

                      2

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      2

                      1160
                      Appropriation, discretionary (total)

                      2

                      1930
                      Total budgetary resources available

                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      2

                      3020
                      Outlays (gross)

                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      4180
                      Budget authority, net (total)

                      2

                      4190
                      Outlays, net (total)

                      2

             The Budget proposes to replace the current Defense Base Act program with a new Government-wide benefit program the Overseas
                Contractors Compensation Act (OCCA). This account contains discretionary funding for OCCA, contingent on its enactment.

             Special Benefits
             (including transfer of funds)For the payment of compensation, benefits, and expenses (except administrative expenses) accruing during the current or any
             prior fiscal year authorized by 5 U.S.C. 81; continuation of benefits as provided for under the heading "Civilian War Benefits''
             in the Federal Security Agency Appropriation Act, 1947; the Employees' Compensation Commission Appropriation Act, 1944; sections
             4(c) and 5(f) of the War Claims Act of 1948; and 50 percent of the additional compensation and benefits required by section
             10(h) of the Longshore and Harbor Workers' Compensation Act, [$396,000,000] $396,000,000, together with such amounts as may be necessary to be charged to the subsequent year appropriation for the payment of compensation
             and other benefits for any period subsequent to August 15 of the current year: Provided, That amounts appropriated may be used under 5 U.S.C. 8104 by the Secretary to reimburse an employer, who is not the employer
             at the time of injury, for portions of the salary of a re-employed, disabled beneficiary: [Provided] further, That balances of reimbursements unobligated on September 30, [2012] 2013, shall remain available until expended for the payment of compensation, benefits, and expenses: Provided further, That in addition there shall be transferred to this appropriation from the Postal Service and from any other corporation
             or instrumentality required under 5 U.S.C. 8147(c) to pay an amount for its fair share of the cost of administration, such
             sums as the Secretary determines to be the cost of administration for employees of such fair share entities through September
             30, [2013] 2014: Provided further, That of those funds transferred to this account from the fair share entities to pay the cost of administration of the Federal
             Employees' Compensation Act, [$58,544,000] $60,017,000 shall be made available to the Secretary as follows:

          (1) For enhancement and maintenance of automated data processing systems and telecommunications systems, [$23,166,000] $19,499,000;

          (2) For automated workload processing operations, including document imaging, centralized mail intake, and medical bill processing,
             [$20,517,000] $22,968,000;

          (3) For periodic roll and disability management and medical review, [$14,861,000] $16,190,000; [and]
          (4) For program integrity, $1,360,000; and
          ([4]5) The remaining funds shall be paid into the Treasury as miscellaneous receipts:

           Provided further, That the Secretary may require that any person filing a notice of injury or a claim for benefits under 5 U.S.C. 81, or the
             Longshore and Harbor Workers' Compensation Act, provide as part of such notice and claim, such identifying information (including
             Social Security account number) as such regulations may prescribe.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–1521–0–1–600
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Longshore and harbor workers' compensation benefits
                      3
                      3
                      3

                      0002
                      Federal Employees' Compensation Act benefits
                      347
                      393
                      393

                      0799
                      Total direct obligations
                      350
                      396
                      396

                      0801
                      Federal Employees' Compensation Act benefits
                      2,677
                      2,891
                      2,891

                      0802
                      FECA Fair Share (administrative expenses)
                      62
                      59
                      60

                      0899
                      Total reimbursable obligations
                      2,739
                      2,950
                      2,951

                      0900
                      Total new obligations
                      3,089
                      3,346
                      3,347

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      482
                      644
                      680

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      483
                      644
                      680

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      350
                      396
                      396

                      1260
                      Appropriations, mandatory (total)
                      350
                      396
                      396

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2,899
                      2,986
                      3,002

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2,900
                      2,986
                      3,002

                      1900
                      Budget authority (total)
                      3,250
                      3,382
                      3,398

                      1930
                      Total budgetary resources available
                      3,733
                      4,026
                      4,078

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      644
                      680
                      731

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      118
                      185

                      3010
                      Obligations incurred, unexpired accounts
                      3,089
                      3,346
                      3,347

                      3020
                      Outlays (gross)
                      –3,021
                      –3,531
                      –3,334

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      185

                      13

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      115
                      181
                      –4

                      3200
                      Obligated balance, end of year
                      181
                      –4
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,250
                      3,382
                      3,398

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,008
                      2,839
                      2,499

                      4101
                      Outlays from mandatory balances
                      13
                      692
                      835

                      4110
                      Outlays, gross (total)
                      3,021
                      3,531
                      3,334

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –2,899
                      –2,986
                      –3,002

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4160
                      Budget authority, net (mandatory)
                      350
                      396
                      396

                      4170
                      Outlays, net (mandatory)
                      122
                      545
                      332

                      4180
                      Budget authority, net (total)
                      350
                      396
                      396

                      4190
                      Outlays, net (total)
                      122
                      545
                      332

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      350
                      396
                      396

                      Outlays
                      122
                      545
                      332

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –9

                      Outlays

                      –9

                      Total:

                      Budget Authority
                      350
                      396
                      387

                      Outlays
                      122
                      545
                      323

             Federal Employees' Compensation Act benefits._The Federal Employees' Compensation Act program provides monetary and medical benefits to Federal workers who sustain work-related
                injury or disease.  Not all benefits are paid by the program, since the first 45 days of disability are usually covered by
                keeping injured workers in pay status with their employing agencies (the continuation-of-pay period).  In 2014, 115,000 injured
                Federal workers or their survivors are projected to file claims; 49,000 are projected to receive long-term wage replacement
                benefits for job-related injuries, diseases, or deaths.  Most of the costs of this account are charged back to the beneficiaries'
                employing agencies.

             FEDERAL EMPLOYEES' COMPENSATION WORKLOAD

                         2012 actual
                         2013 est.
                         2014 est.

                         Wage-loss claims received
                         19,806
                         19,000
                         19,000

                         Number of compensation and medical payments processed
                         4,700,000
                         4,700,000
                         5,000,000

                         Cases received
                         115,697
                         115,000
                         115,000

                         Periodic payment cases
                         49,436
                         49,000
                         48,500

             Longshore and harbor workers' compensation benefits._Under the Longshore and Harbor Workers' Compensation Act, as amended, the Federal Government pays from direct appropriations
                one-half of the increased benefits provided by the amendments for persons on the rolls prior to 1972.  The remainder is provided
                from the special fund which is financed by private employers, and is assessed at the beginning of each calendar year for their
                proportionate share of these payments.

          Object Classification (in millions of dollars)

                      Identification code 16–1521–0–1–600
                      2012 actual
                      2013 CR
                      2014 est.

                      42.0
                      Direct obligations: Insurance claims and indemnities
                      350
                      396
                      396

                      99.0
                      Reimbursable obligations
                      2,739
                      2,950
                      2,951

                      99.9
                      Total new obligations
                      3,089
                      3,346
                      3,347

          Employment Summary

                      Identification code 16–1521–0–1–600
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      119
                      109
                      114

             Special Benefits

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 16–1521–4–1–600
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Federal Employees' Compensation Act benefits

                      –9

                      0900
                      Total new obligations (object class 42.0)

                      –9

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –9

                      1260
                      Appropriations, mandatory (total)

                      –9

                      1900
                      Budget authority (total)

                      –9

                      1930
                      Total budgetary resources available

                      –9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –9

                      3020
                      Outlays (gross)

                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –9

                      4180
                      Budget authority, net (total)

                      –9

                      4190
                      Outlays, net (total)

                      –9

             The 2014 Budget incorporates longstanding Government Accountability Office, Congressional Budget Office, and Labor Inspector
                General recommendations, amending FECA to convert prospectively retirement-age beneficiaries to a retirement annuity-level
                benefit, establish an up-front waiting period for benefits for all beneficiaries, permit the Department of Labor to recapture
                compensation costs from responsible third parties, authorize the Department to cross-match FECA records with Social Security
                records to reduce improper payments, and make other changes to improve and update FECA.  The 2014 reform legislation will
                also include a provision to allow the Department to add an administrative surcharge to the amount billed to Federal agencies
                for their FECA compensation costs, thereby shifting FECA administrative costs from the Department to Federal agencies in proportion
                to their usage. If enacted, the surcharge would not be applied until 2015 to give agencies an opportunity to plan for the
                change. The legislation would produce 10-year savings of more than $460 million in the Special Benefits Fund, and more than
                $500 million on a Government-wide basis over the same period.

             Energy Employees Occupational Illness Compensation Fund

             Program and Financing (in millions of dollars)

                      Identification code 16–1523–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Part B benefits
                      644
                      644
                      601

                      0002
                      Part E benefits
                      481
                      524
                      531

                      0003
                      RECA section 5 benefits
                      25
                      29
                      28

                      0004
                      RECA supplemental benefits (Part B)
                      17
                      15
                      14

                      0900
                      Total new obligations (object class 42.0)
                      1,167
                      1,212
                      1,174

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,167
                      1,212
                      1,174

                      1260
                      Appropriations, mandatory (total)
                      1,167
                      1,212
                      1,174

                      1900
                      Budget authority (total)
                      1,167
                      1,212
                      1,174

                      1930
                      Total budgetary resources available
                      1,167
                      1,212
                      1,174

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      26
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1,167
                      1,212
                      1,174

                      3020
                      Outlays (gross)
                      –1,163
                      –1,237
                      –1,174

                      3050
                      Unpaid obligations, end of year
                      26
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      26
                      1

                      3200
                      Obligated balance, end of year
                      26
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,167
                      1,212
                      1,174

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,163
                      1,212
                      1,174

                      4101
                      Outlays from mandatory balances

                      25

                      4110
                      Outlays, gross (total)
                      1,163
                      1,237
                      1,174

                      4180
                      Budget authority, net (total)
                      1,167
                      1,212
                      1,174

                      4190
                      Outlays, net (total)
                      1,163
                      1,237
                      1,174

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      1

                      5001
                      Total investments, EOY: Federal securities: Par value

                      1
                      1

             Energy Employees' Compensation Act benefits._The Department of Labor is delegated responsibility to adjudicate and administer claims for benefits under the Energy Employees
                Occupational Illness Compensation Program Act of 2000 (EEOICPA).  In July 2001, the program began accepting claims from employees
                or survivors of employees of the Department of Energy (DOE) and of private companies under contract with DOE who suffer from
                a radiation-related cancer, beryllium-related disease, or chronic silicosis as a result of their work in producing or testing
                nuclear weapons.  The Act authorizes a lump-sum payment of $150,000 and reimbursement of medical expenses.
    The Ronald Reagan National Defense Authorization Act of 2005 (P.L. 108–767) amended EEOICPA, giving DOL responsibility for
                   a new program (Part E) to pay workers' compensation benefits to DOE contractors and their families for illness and death arising
                   from toxic exposures in DOE's nuclear weapons complex.  This law also provides compensation for uranium workers covered under
                   section 5 of the Radiation Exposure Compensation Act.  Benefit payments under Part E began in 2005.
             EEOICPA Workload Summary Part B

                         2012 actual
                         2013 est.
                         2014 est.

                         Intial Claims Received
                         7,526
                         7,267
                         6,540

                         Initial Claims Processed
                         8,777
                         8,787
                         7.908

                         Final Decisions Issued
                         15,774
                         14,529
                         13,076

                         Payments Issued
                         5,501
                         5,689
                         5,120

             Part E

                         2012 actual
                         2013 est.
                         2014 est.

                         Initial Claims Received
                         6,520
                         6,387
                         5,940

                         Initial Claims Processed
                         7,417
                         7,647
                         7,418

                         Final Decisions Issued
                         15,927
                         12,904
                         11,614

                         Payments Issued
                         968
                         3,919
                         3,801

             Overseas Contractors Compensation Act (OCCA)

             (Legislative proposal, subject to PAYGO)
             The growth in Federal contractors working overseas has brought into sharp focus the need for a more efficient approach to
                the Defense Base Act (DBA), which provides workers compensation coverage to Federal contract employees working overseas on
                defense bases and public works projects.  The Budget proposes a new Government-wide fund to replace the patchwork of contract
                coverage now in effect under the DBA.  Since 2002, the DBA caseload has increased by almost 2,600 percent, from 430 in 2002
                to over 11,600 in 2011. DOL has experienced a number of administrative challenges in the wake of the increased workload, including
                difficulties in obtaining necessary documentation from foreign workers and delays in processing cases originating from war
                zones. In addition, under the program's current structure, the cost of DBA insurance which agencies pay through individual
                contracts exceed actual benefit by a significant margin.  Over the past several years, DOL, the Department of Defense, the
                Department of State, and the U.S Agency for International Development have been working closely together to reform and improve
                the operation of the program, and the Budget reflects the culmination of those collaborative efforts.  The proposal would
                replace the current DBA program with a new Government-wide benefit program called the Overseas Contractors Compensation Act
                (OCCA), under which benefits would be paid directly from a Federal fund administered by DOL and agencies would be billed only
                for their share of benefits and administrative costs.

             Administrative Expenses, Energy Employees Occupational Illness Compensation FundFor necessary expenses to administer the Energy Employees Occupational Illness Compensation Program Act, [$54,962,000] $55,176,000, to remain available until expended: Provided, That the Secretary may require that any person filing a claim for benefits under the Act provide as part of such claim such
             identifying information (including Social Security account number) as may be prescribed.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–1524–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Department of Labor
                      51
                      55
                      55

                      0004
                      Department of Labor (Part E)
                      73
                      74
                      74

                      0900
                      Total new obligations
                      124
                      129
                      129

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      6
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      4
                      6
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation (Part B)
                      53
                      55
                      55

                      1200
                      Appropriation (Part E)
                      73
                      74
                      74

                      1260
                      Appropriations, mandatory (total)
                      126
                      129
                      129

                      1930
                      Total budgetary resources available
                      130
                      135
                      135

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      41

                      3010
                      Obligations incurred, unexpired accounts
                      124
                      129
                      129

                      3020
                      Outlays (gross)
                      –113
                      –170
                      –129

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      41

                      3200
                      Obligated balance, end of year
                      41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      126
                      129
                      129

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      89
                      129
                      129

                      4101
                      Outlays from mandatory balances
                      24
                      41

                      4110
                      Outlays, gross (total)
                      113
                      170
                      129

                      4180
                      Budget authority, net (total)
                      126
                      129
                      129

                      4190
                      Outlays, net (total)
                      113
                      170
                      129

             Energy Employees Occupational Illness Compensation Program Act of 2000 (EEOICPA) administration._Under Executive Order 13179 the Secretary of Labor is assigned primary responsibility for administering the EEOICPA program,
                while other responsibilities have been delegated to the Departments of Health and Human Services (HHS), Energy (DOE), and
                Justice (DOJ).  The Office of Workers' Compensation Programs (OWCP) in the Department of Labor (DOL) is responsible for claims
                adjudication, and award and payment of compensation and medical benefits.  DOL's Office of the Solicitor provides legal support
                and represents the Department in claimant appeals of OWCP decisions.  HHS is responsible for developing individual dose reconstructions
                to estimate occupational radiation exposure, and developing regulations to guide DOL's determination of whether an individual's
                cancer was caused by radiation exposure at a DOE or atomic weapons facility.  DOE is responsible for providing exposure histories
                at employment facilities covered under the Act, and other employment information.  DOJ assists claimants who have been awarded
                compensation under the Radiation Exposure Compensation Act to file for additional compensation, including medical benefits,
                under EEOICPA.
    The Ronald Reagan National Defense Authorization Act of 2005 (P.L. 108–767) amended EEOICPA, giving DOL responsibility for
                   a new program (Part E) to pay workers' compensation benefits to DOE contractors and their families for illness and death arising
                   from toxic exposures in DOE's nuclear weapons complex.  This law also provides compensation for uranium workers covered by
                   the Radiation Exposure Compensation Act.  Administrative expenses for Part E are covered through indefinite, mandatory appropriations
                   provided in P.L. 108–767.

          Object Classification (in millions of dollars)

                      Identification code 16–1524–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      42
                      43
                      43

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      43
                      43
                      43

                      12.1
                      Civilian personnel benefits
                      12
                      14
                      14

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      9
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      24
                      23
                      23

                      25.3
                      Other goods and services from Federal sources
                      17
                      19
                      19

                      25.7
                      Operation and maintenance of equipment
                      13
                      21
                      21

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      124
                      129
                      129

          Employment Summary

                      Identification code 16–1524–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      471
                      514
                      514

             Special Benefits for Disabled Coal MinersFor carrying out title IV of the Federal Mine Safety and Health Act of 1977, as amended by Public Law 107–275, [$123,220,000] $98,235,000, to remain available until expended.

          For making after July 31 of the current fiscal year, benefit payments to individuals under title IV of such Act, for costs
             incurred in the current fiscal year, such amounts as may be necessary.

          For making benefit payments under title IV for the first quarter of fiscal year [2014] 2015, [$35,000,000] $24,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0169–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Benefits
                      161
                      158
                      128

                      0002
                      Administration
                      5
                      5
                      5

                      0900
                      Total new obligations
                      166
                      163
                      133

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      89
                      106
                      106

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      90
                      106
                      106

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      141
                      123
                      98

                      1260
                      Appropriations, mandatory (total)
                      141
                      123
                      98

                      Advance appropriations, mandatory:

                      1270
                      Advance appropriation
                      41
                      40
                      35

                      1280
                      Advanced appropriation, mandatory (total)
                      41
                      40
                      35

                      1900
                      Budget authority (total)
                      182
                      163
                      133

                      1930
                      Total budgetary resources available
                      272
                      269
                      239

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      106
                      106
                      106

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      14
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      166
                      163
                      133

                      3020
                      Outlays (gross)
                      –168
                      –172
                      –137

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      14
                      5
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      14
                      5

                      3200
                      Obligated balance, end of year
                      14
                      5
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      182
                      163
                      133

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      166
                      163
                      133

                      4101
                      Outlays from mandatory balances
                      2
                      9
                      4

                      4110
                      Outlays, gross (total)
                      168
                      172
                      137

                      4180
                      Budget authority, net (total)
                      182
                      163
                      133

                      4190
                      Outlays, net (total)
                      168
                      172
                      137

             Title IV of the Federal Mine Safety and Health Act authorizes monthly benefits to coal miners disabled due to coal workers'
                pneumoconiosis (black lung), and to their widows and certain other dependents.  Part B of the Act assigned the processing
                and paying of claims filed between December 30, 1969 (when the program originated) and June 30, 1973 to the Social Security
                Administration (SSA).  P.L. 107–275 transferred Part B claims processing and payment operations from SSA to the Department
                of Labor's Office of Workers' Compensation Programs. This change was implemented on October 1, 2003.

          Object Classification (in millions of dollars)

                      Identification code 16–0169–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      42.0
                      Insurance claims and indemnities
                      161
                      158
                      128

                      99.9
                      Total new obligations
                      166
                      163
                      133

          Employment Summary

                      Identification code 16–0169–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      17
                      16
                      16

             Panama Canal Commission Compensation Fund

             Program and Financing (in millions of dollars)

                      Identification code 16–5155–0–2–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Benefits
                      5
                      5
                      5

                      0900
                      Total new obligations (object class 42.0)
                      5
                      5
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      57
                      52

                      1930
                      Total budgetary resources available
                      62
                      57
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      52
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –5
                      –5

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      63
                      57
                      52

                      5001
                      Total investments, EOY: Federal securities: Par value
                      57
                      52
                      47

             This fund was established to provide for the accumulation of funds to meet the Panama Canal Commission's obligations to defray
                costs of workers' compensation which will accrue pursuant to the Federal Employees' Compensation Act (FECA).  On December
                31, 1999, the Commission was dissolved as set forth in the Panama Canal Treaty of 1977; however, the liability of the Commission
                for payments beyond that date did not end with its termination.  The establishment of this fund, into which funds were deposited
                on a regular basis by the Commission, was in conjunction with the transfer of the administration of the Federal Employees'
                Compensation Act (FECA) program from the Commission to the Department of Labor, effective January 1, 1989.

          Trust Funds
             Black Lung Disability Trust Fund
             (including transfer of funds)Such sums as may be necessary from the Black Lung Disability Trust Fund ("Fund''), to remain available until expended, for
             payment of all benefits authorized by section 9501(d)(1), (2), (6), and (7) of the Internal Revenue Code of 1986; and repayment
             of, and payment of interest on advances, as authorized by section 9501(d)(4) of that Act. In addition, the following amounts
             may be expended from the Fund for fiscal year [2013]2014 for expenses of operation and administration of the Black Lung Benefits program, as authorized by section 9501(d)(5): not
             to exceed $32,906,000 for transfer to the Office of Workers' Compensation Programs, "Salaries and Expenses''; not to exceed
             $25,217,000 for transfer to Departmental Management, "Salaries and Expenses''; not to exceed $327,000 for transfer to Departmental
             Management, "Office of Inspector General''; and not to exceed $356,000 for payments into miscellaneous receipts for the expenses
             of the Department of the Treasury.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 16–8144–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      50
                      97
                      97

                      Receipts:

                      0200
                      Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
                      629
                      580
                      566

                      0220
                      Miscellaneous Interest, Black Lung Disability Trust Fund
                      1
                      2
                      2

                      0299
                      Total receipts and collections
                      630
                      582
                      568

                      0400
                      Total: Balances and collections
                      680
                      679
                      665

                      Appropriations:

                      0500
                      Black Lung Disability Trust Fund
                      –630
                      –582
                      –568

                      0501
                      Black Lung Disability Trust Fund
                      16

                      Adjustments:

                      0590
                      Adjustment - current year accounting adjustment
                      31

                      0599
                      Total appropriations
                      –583
                      –582
                      –568

                      0799
                      Balance, end of year
                      97
                      97
                      97

          Program and Financing (in millions of dollars)

                      Identification code 16–8144–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Disabled coal miners benefits
                      215
                      189
                      181

                      0002
                      Administrative expenses
                      59
                      59
                      59

                      0003
                      Interest on zero coupon bonds
                      37
                      56
                      75

                      0004
                      Interest on short term advances

                      1

                      0900
                      Total new obligations
                      311
                      304
                      316

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      630
                      582
                      568

                      1235
                      Appropriations precluded from obligation
                      –16

                      1236
                      Repay principal on zero coupon bonds
                      –319
                      –278
                      –252

                      1260
                      Appropriations, mandatory (total)
                      295
                      304
                      316

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      183
                      332
                      478

                      1421
                      Borrowing authority applied to repay advances
                      –108
                      –214
                      –333

                      1421
                      Repay principal on zero coupon bonds
                      –75
                      –118
                      –145

                      Spending authority from offsetting collections, mandatory:

                      1801
                      Change in uncollected payments, Federal sources
                      15

                      1850
                      Spending auth from offsetting collections, mand (total)
                      15

                      1900
                      Budget authority (total)
                      310
                      304
                      316

                      1930
                      Total budgetary resources available
                      311
                      304
                      316

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      15

                      3010
                      Obligations incurred, unexpired accounts
                      311
                      304
                      316

                      3020
                      Outlays (gross)
                      –296
                      –319
                      –316

                      3050
                      Unpaid obligations, end of year
                      15

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –15
                      –15

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –15

                      3200
                      Obligated balance, end of year

                      –15
                      –15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      310
                      304
                      316

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      295
                      304
                      316

                      4101
                      Outlays from mandatory balances
                      1
                      15

                      4110
                      Outlays, gross (total)
                      296
                      319
                      316

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      4180
                      Budget authority, net (total)
                      295
                      304
                      316

                      4190
                      Outlays, net (total)
                      296
                      319
                      316

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY: Repayable advances
                      –5,533
                      –5,245
                      –4,967

                      5081
                      Outstanding debt, EOY: Repayable advances
                      –5,245
                      –4,967
                      –4,715

                      5082
                      Borrowing: Repayable advances
                      –214
                      –332
                      –478

             The trust fund consists of all monies collected from the coal mine industry under the provisions of the Black Lung Benefits
                Revenue Act of 1981, as amended by the Consolidated Omnibus Budget Reconciliation Act of 1985, in the form of an excise tax
                on mined coal.  These moneys are expended to pay compensation, medical, and survivor benefits to eligible miners and their
                survivors, where mine employment terminated prior to 1970 or where no mine operator can be assigned liability.  In addition,
                the fund pays all administrative costs incurred in the operation of Part C of the Black Lung program.  The fund is administered
                jointly by the Secretaries of Labor, Treasury, and Health and Human Services.  The Emergency Economic Stabilization Act of
                2008, enacted on October 3, 2008, authorized restructuring of the Black Lung Disability Trust Fund (BLDTF) debt by (1) extending
                the current coal excise tax rates of $1.10 per ton on underground-mined coal and $0.55 per ton on surface-mined coal until
                December 31, 2018; (2) providing a one-time appropriation for the BLDTF to repay the market value of parts of the outstanding
                repayable advances and accrued interest; and (3) refinancing the remainder of the outstanding debt through the issuance of
                zero-coupon bonds, to be retired using the BLDTF's annual operating surplus until all of its remaining obligations have been
                paid.

             The Patient Protection and Affordable Care Act (PPACA) of 2010 reinstated two provisions of the Black Lung Benefits Act that
                had been removed in 1981 for claims filed on or after January 1, 1982.  These provisions include: automatic entitlement to
                benefits for survivors of miners who had been awarded benefits at the time of their death and a presumption that a miner who
                has at least 15 years of qualifying coal mine employment and has a totally disabling lung condition has pneumoconiosis even
                in the absence of a negative x-ray.

             BLACK LUNG DISABILITY TRUST FUND WORKLOAD

                         2012 actual
                         2013 est.
                         2014 est.

                         Claims received
                         5,368
                         6,000
                         5,500

                         Claims in payment status
                         27,335
                         25,420
                         23,640

                         Medical benefits only recipients
                         1,375
                         1,200
                         1,100

          Status of Funds (in millions of dollars)

                      Identification code 16–8144–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      –5,482
                      –5,148
                      –4,885

                      0199
                      Total balance, start of year
                      –5,482
                      –5,148
                      –4,885

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
                      629
                      580
                      566

                      Offsetting receipts (proprietary):

                      1220
                      Miscellaneous Interest, Black Lung Disability Trust Fund
                      1
                      2
                      2

                      1299
                      Income under present law
                      630
                      582
                      568

                      3299
                      Total cash income
                      630
                      582
                      568

                      Cash outgo during year:

                      Current law:

                      4500
                      Black Lung Disability Trust Fund
                      –296
                      –319
                      –316

                      4599
                      Outgo under current law (-)
                      –296
                      –319
                      –316

                      6599
                      Total cash outgo (-)
                      –296
                      –319
                      –316

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –5,148
                      –4,885
                      –4,633

                      8799
                      Total balance, end of year
                      –5,148
                      –4,885
                      –4,633

          Object Classification (in millions of dollars)

                      Identification code 16–8144–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      59
                      59
                      59

                      42.0
                      Insurance claims and indemnities
                      215
                      189
                      181

                      43.0
                      Interest and dividends
                      37
                      56
                      76

                      99.9
                      Total new obligations
                      311
                      304
                      316

             Special Workers' Compensation Expenses

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 16–9971–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Longshoremen's and Harbor Workers Compensation Act, Receipts, Special Workers'
                      124
                      127
                      126

                      0201
                      Workmen's Compensation Act within District of Columbia, Receipts, Special Workers'
                      8
                      10
                      9

                      Adjustments:

                      0290
                      Adjustment - rounding
                      –1

                      0299
                      Total receipts and collections
                      131
                      137
                      135

                      0400
                      Total: Balances and collections
                      131
                      137
                      135

                      Appropriations:

                      0500
                      Special Workers' Compensation Expenses
                      –2
                      –2
                      –2

                      0501
                      Special Workers' Compensation Expenses
                      –129
                      –135
                      –133

                      0599
                      Total appropriations
                      –131
                      –137
                      –135

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 16–9971–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Longshore and Harbor Workers' Compensation Act, as amended
                      127
                      127
                      126

                      0002
                      District of Columbia Compensation Act
                      9
                      10
                      9

                      0900
                      Total new obligations
                      136
                      137
                      135

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      63
                      58
                      58

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2
                      2

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      129
                      135
                      133

                      1260
                      Appropriations, mandatory (total)
                      129
                      135
                      133

                      1900
                      Budget authority (total)
                      131
                      137
                      135

                      1930
                      Total budgetary resources available
                      194
                      195
                      193

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      58
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      136
                      137
                      135

                      3020
                      Outlays (gross)
                      –135
                      –137
                      –135

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      Mandatory:

                      4090
                      Budget authority, gross
                      129
                      135
                      133

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      129
                      76
                      120

                      4101
                      Outlays from mandatory balances
                      4
                      59
                      13

                      4110
                      Outlays, gross (total)
                      133
                      135
                      133

                      4180
                      Budget authority, net (total)
                      131
                      137
                      135

                      4190
                      Outlays, net (total)
                      135
                      137
                      135

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      62
                      59
                      92

                      5001
                      Total investments, EOY: Federal securities: Par value
                      59
                      92
                      101

             The trust funds consist of amounts received from employers for the death of an employee where no person is entitled to compensation
                for such death, for fines and penalty payments, and— pursuant to an annual assessment of the industry— for the general expenses
                of the fund under the Longshore and Harbor Workers' Compensation Act (LHWCA), as amended.

             These trust funds are available for payments of additional compensation for second injuries.  When a second injury is combined
                with a previous disability and results in increased permanent partial disability, permanent total disability, or death, the
                employer's liability for benefits is limited to a specified period of compensation payments, after which the fund provides
                continuing compensation benefits.  In addition, the fund pays one-half of the increased benefits provided under the LHWCA
                for persons on the rolls prior to 1972.  Maintenance payments are made to disabled employees undergoing vocational rehabilitation
                to enable them to return to remunerative occupations, and the costs of necessary rehabilitation services not otherwise available
                to disabled workers are defrayed.  Payments are made in cases where other circumstances preclude payment by an employer and
                to provide medical, surgical, and other treatment in disability cases where there has been a default by the insolvency of
                an uninsured employer.

          Object Classification (in millions of dollars)

                      Identification code 16–9971–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      42.0
                      Insurance claims and indemnities
                      134
                      135
                      133

                      99.9
                      Total new obligations
                      136
                      137
                      135

             Wage and Hour Division

             Federal Funds
             Salaries and ExpensesFor necessary expenses for the Wage and Hour Division, including reimbursement to State, Federal, and local agencies and their
             employees for inspection services rendered, [$237,730,000] $243,254,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0143–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Wage and Hour (Direct and H-1B)
                      226
                      229
                      243

                      0801
                      Reimbursable program activity
                      2
                      3
                      3

                      0900
                      Total new obligations
                      228
                      232
                      246

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      227
                      228
                      243

                      1121
                      Appropriations transferred from other accts [16–0174]

                      1

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      226
                      229
                      243

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      3

                      1710
                      Spending authority from offsetting collections transferred to other accounts [16–0165]
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      3
                      3

                      1900
                      Budget authority (total)
                      228
                      232
                      246

                      1930
                      Total budgetary resources available
                      228
                      232
                      246

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      31
                      30

                      3010
                      Obligations incurred, unexpired accounts
                      228
                      232
                      246

                      3020
                      Outlays (gross)
                      –197
                      –233
                      –246

                      3050
                      Unpaid obligations, end of year
                      31
                      30
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      31
                      30

                      3200
                      Obligated balance, end of year
                      31
                      30
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      228
                      232
                      246

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      197
                      214
                      227

                      4011
                      Outlays from discretionary balances

                      19
                      19

                      4020
                      Outlays, gross (total)
                      197
                      233
                      246

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4033
                      Non-Federal sources

                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –3
                      –3

                      4070
                      Budget authority, net (discretionary)
                      225
                      229
                      243

                      4080
                      Outlays, net (discretionary)
                      194
                      230
                      243

                      4180
                      Budget authority, net (total)
                      225
                      229
                      243

                      4190
                      Outlays, net (total)
                      194
                      230
                      243

             The Wage and Hour Division enforces the minimum wage, overtime, child labor, and other employment standards under the Fair
                Labor Standards Act (FLSA), the Migrant and Seasonal Agricultural Worker Protection Act (MSPA), the Family and Medical Leave
                Act (FMLA), certain provisions of the Immigration and Nationality Act (INA), the wage garnishment provisions in Title III
                of the Consumer Credit Protection Act (CCPA), and the Employee Polygraph Protection Act (EPPA).  The Division also determines
                prevailing wages and enforces employment standards under various Government contract wage standards.  In 2014, approximately
                265,000 persons are expected to be aided under the FLSA through securing agreements with firms to pay back wages owed to their
                workers.  In government contract compliance actions, about 25,000 persons will be aided through securing agreements to pay
                wages owed to workers.  Under MSPA, approximately 1,400 investigations will be completed.  While in the course of all on-site
                investigations investigators routinely check for employer compliance with child labor standards, approximately 1,000 investigations
                with the objective of detecting child labor violations will be conducted.

          Object Classification (in millions of dollars)

                      Identification code 16–0143–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      103
                      107
                      111

                      11.3
                      Other than full-time permanent
                      2

                      11.5
                      Other personnel compensation
                      1
                      3
                      4

                      11.9
                      Total personnel compensation
                      106
                      110
                      115

                      12.1
                      Civilian personnel benefits
                      34
                      33
                      34

                      21.0
                      Travel and transportation of persons
                      7
                      9
                      8

                      23.1
                      Rental payments to GSA
                      11
                      10
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      6
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      23
                      24
                      26

                      25.7
                      Operation and maintenance of equipment
                      24
                      24
                      30

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      3
                      2
                      2

                      99.0
                      Direct obligations
                      226
                      229
                      243

                      99.0
                      Reimbursable obligations
                      2
                      3
                      3

                      99.9
                      Total new obligations
                      228
                      232
                      246

          Employment Summary

                      Identification code 16–0143–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,510
                      1,510
                      1,573

             Wage and Hour Division H-2B

             Program and Financing (in millions of dollars)

                      Identification code 16–0142–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1
                      2

                      0900
                      Total new obligations (object class 21.0)
                      1
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2

                      1930
                      Total budgetary resources available
                      3
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      2

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year

                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      4190
                      Outlays, net (total)
                      1

             H-1 B and L Fraud Prevention and Detection

             Program and Financing (in millions of dollars)

                      Identification code 16–5393–0–2–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      H-1 B and L Fraud Prevention and Detection
                      43
                      35
                      35

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      52
                      52

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      45
                      35
                      35

                      1260
                      Appropriations, mandatory (total)
                      45
                      35
                      35

                      1930
                      Total budgetary resources available
                      95
                      87
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      52
                      52
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      43
                      35
                      35

                      3020
                      Outlays (gross)
                      –41
                      –35
                      –35

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      45
                      35
                      35

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      41
                      35
                      35

                      4180
                      Budget authority, net (total)
                      45
                      35
                      35

                      4190
                      Outlays, net (total)
                      41
                      35
                      35

             The Wage and Hour Division has traditionally had responsibility for enforcing certain worker protections provisions of the
                Immigration and Nationality Act, specifically the H–2A and H–1B temporary non-immigrant foreign worker programs.  Pursuant
                to an Interagency Agreement (IAA) between the U.S. Department of Homeland Security (DHS) and the U.S. Department of Labor
                (DOL) and section 214(c)(14)(B) of the Immigration and Nationality Act (INA), 8 U.S.C.  1184(c)(14)(B), DOL and WHD have been
                delegated the enforcement authority located at section 214(c)(14)(A)(i) of the INA, 8 U.S.C.  1184(c)(14)(A)(i) for enforcing
                the H–2B temporary non-immigrant foreign worker program. Under section 524 of H.R. 3288, the Secretary of Labor may use one-third
                of the H–1B and L Fraud Protection and Detection fee account for enforcement of these temporary worker program provisions
                and for related enforcement activities.

          Object Classification (in millions of dollars)

                      Identification code 16–5393–0–2–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      32
                      28
                      28

                      12.1
                      Civilian personnel benefits
                      8
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      2

                      23.1
                      Rental payments to GSA
                      1

                      99.9
                      Total new obligations
                      43
                      35
                      35

          Employment Summary

                      Identification code 16–5393–0–2–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      299
                      299
                      299

             Office of Federal Contract Compliance Programs

             Federal Funds
             Salaries and ExpensesFor necessary expenses for the Office of Federal Contract Compliance Programs, [$106,415,000]$108,467,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0148–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Federal contractor EEO standards enforcement
                      105
                      106
                      108

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      105
                      106
                      108

                      1160
                      Appropriation, discretionary (total)
                      105
                      106
                      108

                      1930
                      Total budgetary resources available
                      105
                      106
                      108

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      12
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      105
                      106
                      108

                      3020
                      Outlays (gross)
                      –93
                      –101
                      –107

                      3050
                      Unpaid obligations, end of year
                      12
                      17
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      12
                      17

                      3200
                      Obligated balance, end of year
                      12
                      17
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      105
                      106
                      108

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      93
                      96
                      98

                      4011
                      Outlays from discretionary balances

                      5
                      9

                      4020
                      Outlays, gross (total)
                      93
                      101
                      107

                      4180
                      Budget authority, net (total)
                      105
                      106
                      108

                      4190
                      Outlays, net (total)
                      93
                      101
                      107

             The Office of Federal Contract Compliance Programs (OFCCP) enforces equal employment opportunity and nondiscrimination requirements
                of Federal contractors and subcontractors.  In particular, OFCCP enforces: Executive Order 11246, which prohibits employment
                discrimination on the basis of race, sex, religion, color, and national origin; Section 503 of the Rehabilitation Act of 1973
                and the Americans with Disabilities Act of 1990 (through a memorandum of understanding with the Equal Employment Opportunity
                Commission), which prohibit employment discrimination against individuals with disabilities; and the Vietnam Era Veterans
                Readjustment Assistance Act of 1974, as amended, which prohibits employment discrimination against certain protected veterans.
                OFCCP programs cover close to 100,000 work-sites and a total workforce of 12 million persons.  OFCCP monitors contractors'
                compliance through compliance evaluations and reporting requirements.  Specifically, OFCCP will complete 4,650 compliance
                evaluations in 2014, with a focus on both supply and service construction reviews.  OFCCP will continue to shift its outreach
                strategy from being contractor-centric to worker-focused, which will strengthen its enforcement capacity in the process.
                In addition, the agency will also ensure that contractors and subcontractors are provided linkages to recruitment sources
                for hiring and advancement of minorities, women, protected veterans, and individuals with disabilities.

          Object Classification (in millions of dollars)

                      Identification code 16–0148–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      57
                      59
                      60

                      11.3
                      Other than full-time permanent

                      1

                      11.5
                      Other personnel compensation
                      1

                      1

                      11.9
                      Total personnel compensation
                      58
                      60
                      61

                      12.1
                      Civilian personnel benefits
                      17
                      17
                      18

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA
                      6
                      6
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      12
                      10
                      10

                      25.7
                      Operation and maintenance of equipment
                      6
                      6
                      6

                      26.0
                      Supplies and materials
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      105
                      106
                      108

          Employment Summary

                      Identification code 16–0148–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      743
                      743
                      753

             Office of Labor Management Standards

             Federal Funds
             Salaries and ExpensesFor necessary expenses for the Office of Labor Management Standards, [$41,771,000] $46,891,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0150–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Labor-management standards
                      41
                      42
                      47

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      41
                      42
                      47

                      1160
                      Appropriation, discretionary (total)
                      41
                      42
                      47

                      1930
                      Total budgetary resources available
                      41
                      42
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      41
                      42
                      47

                      3020
                      Outlays (gross)
                      –37
                      –40
                      –46

                      3050
                      Unpaid obligations, end of year
                      4
                      6
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4
                      6

                      3200
                      Obligated balance, end of year
                      4
                      6
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      41
                      42
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      38
                      43

                      4011
                      Outlays from discretionary balances

                      2
                      3

                      4020
                      Outlays, gross (total)
                      37
                      40
                      46

                      4180
                      Budget authority, net (total)
                      41
                      42
                      47

                      4190
                      Outlays, net (total)
                      37
                      40
                      46

             The Office of Labor-Management Standards (OLMS) receives and discloses reports of unions, union officers and employees, employers,
                labor consultants and others in accordance with the Labor Management Reporting and Disclosure Act (LMRDA), including union
                financial reports and employer and consultant activity reports; audits union financial records and investigates possible embezzlements
                of union funds; conducts union officer election investigations; supervises reruns of union officer elections pursuant to voluntary
                settlements or after court determinations that elections were not conducted in accordance with the LMRDA; and administers
                the statutory program to certify employee protection provisions under various Federally-sponsored transportation programs.
                In 2014, OLMS plans continued efforts to advance transparency and financial integrity protections, primarily through audits,
                investigations and compliance assistance efforts.  OLMS will ensure that Federally sponsored transportation grants are processed
                in a timely manner providing requisite protection to employees against adverse impacts as a result of federal assistance.

          Object Classification (in millions of dollars)

                      Identification code 16–0150–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      22
                      23

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      23
                      22
                      23

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      5

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      7

                      31.0
                      Equipment

                      1

                      99.9
                      Total new obligations
                      41
                      42
                      47

          Employment Summary

                      Identification code 16–0150–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      228
                      228
                      229

             Occupational Safety and Health Administration

             Federal Funds
             Salaries and ExpensesFor necessary expenses for the Occupational Safety and Health Administration, [$565,468,000] $570,519,000, including not to exceed $104,196,000 which shall be the maximum amount available for grants to States under section 23(g)
             of the Occupational Safety and Health Act ("Act''), which grants shall be no less than 50 percent of the costs of State occupational
             safety and health programs required to be incurred under plans approved by the Secretary under section 18 of the Act; and,
             in addition, notwithstanding 31 U.S.C. 3302, the Occupational Safety and Health Administration may retain up to $200,000 per
             fiscal year of training institute course tuition  fees, otherwise authorized by law to be collected, and may utilize such sums for occupational safety and health training
             and education: Provided, That notwithstanding 31 U.S.C. 3302, the Secretary is authorized, during the fiscal year ending September 30, [2013] 2014, to collect and retain fees for services provided to Nationally Recognized Testing Laboratories, and may utilize such sums,
             in accordance with the provisions of 29 U.S.C. 9a, to administer national and international laboratory recognition programs
             that ensure the safety of equipment and products used by workers in the workplace: Provided further, That none of the funds appropriated under this paragraph shall be obligated or expended to prescribe, issue, administer,
             or enforce any standard, rule, regulation, or order under the Act which is applicable to any person who is engaged in a farming
             operation which does not maintain a temporary labor camp and employs 10 or fewer employees: Provided further, That no funds appropriated under this paragraph shall be obligated or expended to administer or enforce any standard, rule,
             regulation, or order under the Act with respect to any employer of 10 or fewer employees who is included within a category
             having a Days Away, Restricted, or Transferred (DART) occupational injury and illness rate, at the most precise industrial
             classification code for which such data are published, less than the national average rate as such rates are most recently
             published by the Secretary, acting through the Bureau of Labor Statistics, in accordance with section 24 of the Act, except—

          (1) to provide, as authorized by the Act, consultation, technical assistance, educational and training services, and to conduct
             surveys and studies;

          (2) to conduct an inspection or investigation in response to an employee complaint, to issue a citation for violations found
             during such inspection, and to assess a penalty for violations which are not corrected within a reasonable abatement period
             and for any willful violations found;

          (3) to take any action authorized by the Act with respect to imminent dangers;
          (4) to take any action authorized by the Act with respect to health hazards;
          (5) to take any action authorized by the Act with respect to a report of an employment accident which is fatal to one or more
             employees or which results in hospitalization of two or more employees, and to take any action pursuant to such investigation
             authorized by the Act; and

          (6) to take any action authorized by the Act with respect to complaints of discrimination against employees for exercising
             rights under the Act:

           Provided further, That the foregoing proviso shall not apply to any person who is engaged in a farming operation which does not maintain a
             temporary labor camp and employs 10 or fewer employees: Provided further, That $10,709,000 shall be available for Susan Harwood training grants.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0400–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Safety and health standards
                      20
                      20
                      22

                      0002
                      Federal enforcement
                      208
                      210
                      208

                      0003
                      Whistleblower protection
                      16
                      16
                      22

                      0004
                      State programs
                      104
                      105
                      104

                      0005
                      Technical support
                      26
                      26
                      25

                      0006
                      Federal compliance assistance
                      76
                      77
                      75

                      0007
                      State consultation grants
                      58
                      58
                      58

                      0008
                      Training grants
                      11
                      11
                      11

                      0009
                      Safety and health statistics
                      35
                      35
                      34

                      0010
                      Executive direction and administration
                      11
                      11
                      12

                      0799
                      Total direct obligations
                      565
                      569
                      571

                      0801
                      Reimbursable program
                      2
                      2
                      2

                      0900
                      Total new obligations
                      567
                      571
                      573

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      566
                      568
                      571

                      1121
                      Appropriations transferred from other accts [16–0174]

                      1

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      565
                      569
                      571

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      567
                      571
                      573

                      1930
                      Total budgetary resources available
                      567
                      571
                      573

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      102
                      105
                      101

                      3010
                      Obligations incurred, unexpired accounts
                      567
                      571
                      573

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –558
                      –575
                      –578

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      105
                      101
                      96

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      100
                      103
                      99

                      3200
                      Obligated balance, end of year
                      103
                      99
                      94

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      567
                      571
                      573

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      482
                      497
                      499

                      4011
                      Outlays from discretionary balances
                      76
                      78
                      79

                      4020
                      Outlays, gross (total)
                      558
                      575
                      578

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      565
                      569
                      571

                      4080
                      Outlays, net (discretionary)
                      556
                      573
                      576

                      4180
                      Budget authority, net (total)
                      565
                      569
                      571

                      4190
                      Outlays, net (total)
                      556
                      573
                      576

             Safety and Health Standards._This activity provides for the protection of workers' safety and health through development, promulgation, review, and evaluation
                of occupational safety and health standards and guidance, as specified under the Occupational Safety and Health (OSH) Act
                of 1970. Before any standard is proposed or promulgated, a determination is made that: (1) a significant risk of serious injury
                or health impairment exists; (2) the standard will reduce this risk; (3) the standard is economically and technologically
                feasible; and (4) the standard is economically and technologically feasible when compared with alternative regulatory proposals
                providing equal levels of protection. This activity also ensures, through the SBREFA process, that small business concerns
                are taken into account in the process of developing standards.

             Federal Enforcement._This activity provides for ensuring the protection of employees through the enforcement of workplace standards promulgated
                under the Occupational Safety and Health (OSH) Act of 1970, through the physical inspection of worksites, and by providing
                guidance on how to comply with the requirements of OSHA standards. Enforcement programs are targeted to the investigation
                of imminent danger situations and employee complaints, investigation of fatal and catastrophic accidents, programmed inspections
                of firms with injury-illness rates that are above the national average, and special emphasis inspections for serious safety
                and health hazards. OSHA's enforcement strategy ranges from a selective targeting of inspections and related compliance activities
                to specific high hazard industries and worksites.

             Whistleblower Programs._This activity provides for the enforcement of Section 11(c) of the OSH Act, which prohibits any person from discharging or
                in any manner retaliating against any employee because the employee has exercised rights under the Act, including complaining
                to OSHA and seeking an OSHA inspection, participating in an OSHA inpection, and participating or testifying in any proceeding
                related to an OSHA inspection. In addition, OSHA is responsible for enforcing more than 21 other whistleblower protection
                statutes that protect employees who report violations of various airline, commercial motor carrier, consumer product, environmental,
                financial reform, food safety, health care reform, nuclear, pipeline, public transportation agency, railroad, maritime, automotive
                manufacturing, and securities laws.

             State Programs._This activity supports states in assuming responsibility for administering occupational safety and health programs under State
                OSHA plans approved by the Secretary. Under section 23 of the OSH Act, grants matching up to fifty percent of total program
                costs are made to States that meet the Act's criteria for establishing and implementing State OSHA programs that are at least
                as effective as the Federal program. State programs, like their Federal counterparts, provide a mix of enforcement, outreach,
                training, and compliance assistance activities.

             Technical Support._This activity provides specialized technical expertise and advice in support of a wide range of program areas, including construction,
                standards setting, variance determinations, compliance assistance, and enforcement. Areas of expertise include laboratory
                accreditation, industrial hygiene, occupational health nursing, occupational medicine, chemical analysis, equipment calibration,
                safety engineering, environmental impact statements, technical and scientific databases, computer-based outreach products,
                and emergency preparedness. This activity also provides support for OSHA's emergency response activities, including responses
                to oil spills, hurricanes, tornados, and other natural or man-made disasters.

             Federal Compliance Assistance._This activity supports a range of training, outreach, and cooperative programs that provide compliance assistance for employers
                and employees in protecting workers' safety and health, with particular emphasis on small business, immigrant, and other high
                risk and hard-to-reach workers.  OSHA works with employers and employees through Voluntary Protection Programs that recognize
                and promote effective safety and health management partnerships that focus on the development of extended cooperative relationships
                and alliances that commit organizations to collaborative efforts with OSHA.  This activity also provides assistance to federal
                agencies in implementing and improving their job safety and health programs. Occupational safety and health training is provided
                at the OSHA Training Institute and affiliated Education Centers throughout the country. Compliance and technical assistance
                materials are prepared and disseminated to the public through various means, including the Internet.

             State Compliance Assistance: Consultation Grants._This activity supports 90 percent Federally funded cooperative agreements with designated State agencies to provide free on-site
                consultation to small and medium-sized employers upon request. State agencies tailor workplans to specific needs in each State
                while maximizing their impact on injury and illness rates in smaller establishments. These projects offer a variety of services,
                including safety and health program assessment and assistance, hazard identification and control, and training of employers
                and their employees.

             Compliance Assistance: Training Grants._This activity supports safety and health grants to organizations that provide face-to-face training, education, technical
                assistance, and develop educational materials for employers and employees.  These grants address safety and health education
                needs related to hard-to-reach workers and specific high-risk topics and industries identified by the agency.

             Safety and Health Statistics._This activity supports information technology infrastructure, management of information, OSHA's webpage and web-based compliance
                assistance services, and the statistical basis for OSHA's programs and field operations. These are provided through an integrated
                data network and statistical analysis and review. OSHA administers and maintains the recordkeeping system that serves as the
                foundation for the BLS survey on occupational injuries and illnesses and provides guidance on recordkeeping requirements to
                both the public and private sectors.

             Executive direction and administration._This activity supports executive direction, planning and evaluation, management support, legislative liaison, interagency
                affairs, federal agency liaison, administrative services, and budgeting and financial control.

             PROGRAM STATISTICS

                         2012 actual
                         2013 est.
                         2014 est.

                         Standards promulgated
                         3
                         4
                         4

                         Inspections:

                         Federal inspections
                         40,961
                         41,000
                         39,250

                         State program inspections
                         51,133
                         52,100
                         50,350

                         Whistleblower cases
                         2,787
                         2,654
                         2,877

                         Training and consultations:

                         Consultation visits
                         29,310
                         28,500
                         28,500

                         Susan Harwood Training Grants
                         72
                         67
                         67

                         New strategic partnerships
                         17
                         18
                         17

                         Outreach Training
                         689,814
                         700,000
                         700,000

          Object Classification (in millions of dollars)

                      Identification code 16–0400–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      194
                      200
                      202

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      6
                      6

                      11.9
                      Total personnel compensation
                      200
                      207
                      209

                      12.1
                      Civilian personnel benefits
                      58
                      62
                      62

                      21.0
                      Travel and transportation of persons
                      12
                      13
                      11

                      23.1
                      Rental payments to GSA
                      23
                      23
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      24.0
                      Printing and reproduction
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      84
                      80
                      81

                      25.3
                      Other goods and services from Federal sources
                      40
                      37
                      37

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.7
                      Operation and maintenance of equipment
                      17
                      17
                      17

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      4
                      4
                      5

                      41.0
                      Grants, subsidies, and contributions
                      115
                      116
                      115

                      99.0
                      Direct obligations
                      565
                      569
                      571

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      567
                      571
                      573

          Employment Summary

                      Identification code 16–0400–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,239
                      2,239
                      2,255

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3
                      3
                      3

             Allocations Received from Other Accounts

             Note._Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows:
    Environmental Protection Agency: Hazardous Substance Response Trust Fund.

             Mine Safety and Health Administration

             Federal Funds
             Salaries and Expenses
             (including transfer of funds)For necessary expenses for the Mine Safety and Health Administration, [$371,896,000] $380,721,000, including purchase and bestowal of certificates and trophies in connection with mine rescue and first-aid work, and the
             hire of passenger motor vehicles, including up to $2,000,000 for mine rescue and recovery activities; in addition, not to
             exceed $750,000 may be collected by the National Mine Health and Safety Academy for room, board, tuition, and the sale of
             training materials, otherwise authorized by law to be collected, to be available for mine safety and health education and
             training activities, notwithstanding 31 U.S.C. 3302; in addition, the Mine Safety and Health Administration [may] is authorized to collect and retain up to $2,499,000 from fees collected for the approval and certification of equipment, materials, and explosives for
             use in mines, and may utilize such sums for such activities, notwithstanding 31 U.S.C. 3302; and, in addition, the Mine Safety
             and Health Administration is authorized to collect and retain fees for services related to the analysis of rock dust samples,
             and may utilize such sums to administer such activities, notwithstanding 31 U.S.C. 3302; the Secretary is authorized to accept
             lands, buildings, equipment, and other contributions from public and private sources and to prosecute projects in cooperation
             with other agencies, Federal, State, or private; the Mine Safety and Health Administration is authorized to promote health
             and safety education and training in the mining community through cooperative programs with States, industry, and safety associations;
             the Secretary is authorized to recognize the Joseph A. Holmes Safety Association as a principal safety association and, notwithstanding
             any other provision of law, may provide funds and, with or without reimbursement, personnel, including service of Mine Safety
             and Health Administration officials as officers in local chapters or in the national organization; any funds available to
             the Department of Labor may be used, with the approval of the Secretary, to provide for the costs of mine rescue and survival
             operations in the event of a major disaster; and the Secretary may reallocate among the items funded under this heading up
             to $3,000,000 to support inspections or investigations pursuant to section 103 of the Federal Mine Safety and Health Act of
             1977: Provided, That the Secretary of Labor may transfer such sums as may be necessary to "Departmental Management" for the Office
                of the Solicitor move related to the relocation of the Mine Safety and Health Administration headquarters.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–1200–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Coal
                      164
                      166
                      169

                      0002
                      Metal/non-metal
                      89
                      90
                      93

                      0003
                      Standards development
                      5
                      5
                      6

                      0004
                      Assessments
                      7
                      7
                      8

                      0005
                      Educational policy and development
                      38
                      38
                      29

                      0006
                      Technical support
                      34
                      34
                      34

                      0007
                      Program administration
                      17
                      18
                      20

                      0008
                      Program evaluation & information resources
                      18
                      18
                      22

                      0799
                      Total direct obligations
                      372
                      376
                      381

                      0801
                      Reimbursable program
                      1
                      2
                      3

                      0900
                      Total new obligations
                      373
                      378
                      384

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      374
                      376
                      381

                      1120
                      Appropriations transferred to other accts [16–0165]
                      –1

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      372
                      376
                      381

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      2
                      3

                      1900
                      Budget authority (total)
                      373
                      378
                      384

                      1930
                      Total budgetary resources available
                      373
                      378
                      384

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      47
                      50
                      49

                      3010
                      Obligations incurred, unexpired accounts
                      373
                      378
                      384

                      3011
                      Obligations incurred, expired accounts
                      6

                      3020
                      Outlays (gross)
                      –371
                      –379
                      –388

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      50
                      49
                      45

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      47
                      50
                      49

                      3200
                      Obligated balance, end of year
                      50
                      49
                      45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      373
                      378
                      384

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      330
                      345
                      350

                      4011
                      Outlays from discretionary balances
                      41
                      34
                      38

                      4020
                      Outlays, gross (total)
                      371
                      379
                      388

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1
                      –2
                      –3

                      4180
                      Budget authority, net (total)
                      372
                      376
                      381

                      4190
                      Outlays, net (total)
                      370
                      377
                      385

             Enforcement._The enforcement strategy in 2014 will be an integrated approach toward the prevention of mining accidents, injuries, and occupational
                illnesses. This includes inspection of mines and other activities as mandated by the Federal Mine Safety and Health Act of
                1977 (Mine Act), as amended by the Mine Improvement and New Emergency Response Act of 2006 (MINER Act), special emphasis initiatives
                that focus on persistent safety and health hazards, promulgation of federal mine safety and health standards, investigation
                of serious accidents, and on-site education and training. The desired outcome of these enforcement efforts is to prevent death,
                disease, and injury from mining and promote safe and healthful workplaces for the Nation's miners.  In 2014, MSHA is proposing
                appropriations language that would provide the agency with additional flexibility to internally reallocate funding to ensure
                the enforcement programs have the necessary resources to effectively conduct mandated inspections or investigations.

             Office of Assessments, Accountability, Special Enforcement and Investigations._ This activity assesses and collects civil monetary penalties for violations of safety and health standards and manages MSHA's
                accountability, special enforcement, and investigation functions.

             Educational Policy and Development._This activity develops and coordinates MSHA's mine safety and health education and training policies, and provides classroom
                instruction at the National Mine Health and Safety Academy for MSHA personnel, other governmental personnel, and the mining
                industry.

             Technical Support._This activity applies engineering and scientific expertise through field and laboratory forensic investigations to resolve
                technical problems associated with implementing the Mine Act and the MINER Act. Technical Support administers a fee program
                to approve equipment, materials, and explosives for use in mines and performs field and laboratory audits of equipment previously
                approved by MSHA. It also collects and analyzes data relative to the cause, frequency, and circumstances of mine accidents.
                In 2014, MSHA is proposing appropriations language that would authorize the agency to charge a fee for the analysis of rock
                dust samples for determination of compliance. As full implementation of this authority will require rulemaking that will not
                commence until the authority has been provided, MSHA does not anticipate beginning to collect fees until 2015.

             Program Evaluation and Information Resources (PEIR)._This activity provides program evaluation and information technology resource management services for the agency.

             Program Administration._This activity performs general administrative functions and is responsible for meeting performance requirements and developing
                MSHA's performance plan and Annual Performance Report.

             PROGRAM STATISTICS

                         2012 Actual
                         2013 Est.
                         2014 Est.

                         Enforcement per 200,000 hours worked by employees:

                         Fatality Rates

                         All-MSHA fatality rates
                         0.0150
                         TBD
                         TBD

                         Coal Mines
                         0.0223
                         TBD
                         TBD

                         Metal/non-metal mines
                         0.0103
                         TBD
                         TBD

                         Regulations promulgated
                         1
                         3
                         TBD

                         Assessments:

                         Violations assessed
                         143,152
                         143,000
                         TBD

                         Educational policy and development:

                         Course days
                         1,544
                         1,350
                         1,350

                         Technical support:

                         Equipment approvals
                         899
                         800
                         750

                         Laboratory samples analyzed
                         282,618
                         275,000
                         288,100

          Object Classification (in millions of dollars)

                      Identification code 16–1200–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      180
                      184
                      189

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      11
                      6
                      6

                      11.9
                      Total personnel compensation
                      193
                      192
                      197

                      12.1
                      Civilian personnel benefits
                      66
                      67
                      69

                      21.0
                      Travel and transportation of things
                      13
                      14
                      14

                      22.0
                      Transportation of things
                      8
                      7
                      8

                      23.1
                      Rental payments to GSA
                      17
                      18
                      19

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      8
                      9
                      8

                      25.3
                      Other goods and services from Federal sources
                      26
                      27
                      28

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      10
                      11
                      14

                      26.0
                      Supplies and materials
                      5
                      5
                      4

                      31.0
                      Equipment
                      9
                      10
                      12

                      41.0
                      Grants, subsidies, and contributions
                      9
                      9
                      1

                      99.0
                      Direct obligations
                      372
                      376
                      381

                      99.0
                      Reimbursable obligations
                      1
                      2
                      3

                      99.9
                      Total new obligations
                      373
                      378
                      384

          Employment Summary

                      Identification code 16–1200–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,357
                      2,357
                      2,338

             Bureau of Labor Statistics

             Federal Funds
             Salaries and ExpensesFor necessary expenses for the Bureau of Labor Statistics, including advances or reimbursements to State, Federal, and local
             agencies and their employees for services rendered, [$551,031,000] $546,618,000, together with not to exceed [$67,176,000] $67,176,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund[, of which $1,500,000 may be used to fund the mass layoff statistics program under section 15 of the Wagner-Peyser Act].  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0200–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Labor force statistics
                      276
                      278
                      277

                      0002
                      Prices and cost of living
                      206
                      207
                      210

                      0003
                      Compensation and working conditions
                      80
                      81
                      82

                      0004
                      Productivity and technology
                      12
                      12
                      10

                      0006
                      Executive direction and staff services
                      34
                      35
                      35

                      0799
                      Total direct obligations
                      608
                      613
                      614

                      0801
                      Reimbursable program
                      10
                      18
                      15

                      0900
                      Total new obligations
                      618
                      631
                      629

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      543
                      545
                      547

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      542
                      545
                      547

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      78
                      86
                      82

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      79
                      86
                      82

                      1900
                      Budget authority (total)
                      621
                      631
                      629

                      1930
                      Total budgetary resources available
                      621
                      632
                      630

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      86
                      92
                      81

                      3010
                      Obligations incurred, unexpired accounts
                      618
                      631
                      629

                      3011
                      Obligations incurred, expired accounts
                      6

                      3020
                      Outlays (gross)
                      –610
                      –642
                      –628

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      92
                      81
                      82

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      85
                      90
                      79

                      3200
                      Obligated balance, end of year
                      90
                      79
                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      621
                      631
                      629

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      506
                      555
                      553

                      4011
                      Outlays from discretionary balances
                      104
                      87
                      75

                      4020
                      Outlays, gross (total)
                      610
                      642
                      628

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –76
                      –68
                      –67

                      4033
                      Non-Federal sources
                      –1
                      –18
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –77
                      –86
                      –82

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      –1

                      4060
                      Additional offsets against budget authority only (total)
                      –2

                      4070
                      Budget authority, net (discretionary)
                      542
                      545
                      547

                      4080
                      Outlays, net (discretionary)
                      533
                      556
                      546

                      4180
                      Budget authority, net (total)
                      542
                      545
                      547

                      4190
                      Outlays, net (total)
                      533
                      556
                      546

             Labor Force Statistics.—Publishes monthly estimates of the labor force, employment, unemployment, and earnings for the Nation, States, and local
                areas. Makes studies of the labor force. Publishes data on employment and wages, by industry. Provides economic projections,
                including changes in the level and structure of the economy, as well as employment projections by industry and by occupational
                category.

                         2012 actual
                         2013 est.
                         2014 est.

                         Labor force statistics (selected items):

                         Employment and wages for NAICS industries (quarterly series)
                         3,542,000
                         3,500,000
                         3,500,000

                         Employment and unemployment estimates for States and local areas (monthly and annual series)
                          101,381
                          101,445
                          101,509

                         Occupational employment statistics (annual series)
                         90,234
                         90,000
                         90,000

                         Industry projections (2 yr. cycle)
                         195
                         N/A
                         195

                         Detailed occupations covered in the Occupational Outlook Handbook   (2 yr. cycle)
                         536
                         N/A
                         530

             Prices and Cost of Living.—Publishes the Consumer Price Index (CPI), the Producer Price Index, U.S. Import and Export Price Indexes, estimates of consumers'
                expenditures, and studies of price change.

                         2012 actual
                         2013 est.
                         2014 est.

                         Consumer price indexes published (monthly)
                         6,409
                         6,400
                         6,400

                         Percentage of CPI statistics released on schedule
                         100%
                         100%
                         100%

                         Producer price indexes published (monthly)
                         9,622
                         9,400
                         9,800

                         U.S. Import and Export Price Indexes published (monthly)
                         856
                         1,050
                         1,050

             Compensation and Working Conditions.—Publishes data on employee compensation, including information on wages, salaries, and employer-provided benefits, by occupation
                for major labor markets and industries. Publishes information on work stoppages.  Compiles annual information to estimate
                the number and incidence rate of work-related injuries, illnesses, and fatalities.

                         2012 actual
                         2013 est.
                         2014 est.

                         Compensation and working conditions (major items):

                         Employment cost index: number of establishments
                         12,200
                         11,400
                         11,400

                         Occupational safety and health: number of establishments
                         241,081
                         240,000
                         240,000

             Productivity and Technology.—Publishes trends in productivity and costs for major economic sectors and detailed industries. Also analyzes trends in order
                to examine the factors underlying productivity change. Publishes international comparisons of productivity, labor force and
                unemployment, and hourly compensation costs.

                         2012 actual
                         2013 est.
                         2014 est.

                         Studies, articles, and special reports
                         21
                         21
                         21

                         Series updated
                         4,411
                         4,411
                         4,344

             Executive Direction and Staff Services.—Provides planning and policy for the Bureau of Labor Statistics, operates the information technology, coordinates research,
                and publishes data and reports for government and public use.

          Object Classification (in millions of dollars)

                      Identification code 16–0200–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      186
                      195
                      193

                      11.3
                      Other than full-time permanent
                      14
                      12
                      12

                      11.5
                      Other personnel compensation
                      3
                      2
                      3

                      11.9
                      Total personnel compensation
                      203
                      209
                      208

                      12.1
                      Civilian personnel benefits
                      59
                      61
                      60

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      6

                      23.1
                      Rental payments to GSA
                      33
                      36
                      37

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      24.0
                      Printing and reproduction
                      3
                      3
                      2

                      25.2
                      Other services from non-Federal sources
                      20
                      17
                      19

                      25.3
                      Other goods and services from Federal sources
                      134
                      119
                      123

                      25.5
                      Research and development contracts
                      11
                      12
                      12

                      25.7
                      Operation and maintenance of equipment
                      51
                      62
                      60

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      7
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      74
                      75
                      74

                      99.0
                      Direct obligations
                      608
                      613
                      614

                      99.0
                      Reimbursable obligations
                      10
                      18
                      15

                      99.9
                      Total new obligations
                      618
                      631
                      629

          Employment Summary

                      Identification code 16–0200–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,304
                      2,304
                      2,271

                      2001
                      Reimbursable civilian full-time equivalent employment
                      4
                      59
                      59

             Departmental Management

             Federal Funds
             Salaries and Expenses
             (including transfer of funds)For necessary expenses for Departmental Management, including the hire of three passenger motor vehicles, [$348,601,000] $347,630,000, together with not to exceed [$326,000] $326,000, which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund: Provided, That [$66,500,000] $66,375,000 for the Bureau of International Labor Affairs shall be available for obligation through December 31, [2013] 2014: Provided further, That funds available to the Bureau of International Labor Affairs may be used to administer or operate international labor
             activities, bilateral and multilateral technical assistance, and microfinance programs, by or through contracts, grants, subgrants
             and other arrangements: Provided further, That not less than [$40,000,000] $49,887,000 shall be for programs to combat exploitative child labor internationally and not less than [$6,500,000] $16,488,000 shall be used to implement model programs that address worker rights issues through technical assistance in countries with
             which the United States has free trade agreements or trade preference programs: Provided further, That [$9,000,000] $9,000,000 shall be used for program evaluation and shall be available for obligation through September 30, [2014] 2015: Provided further, That funds available for program evaluation may be transferred to any other appropriate account in the Department for such
             purpose: Provided further, That the funds available to the Women's Bureau may be used for grants to serve and promote the interests of women in the
             workforce.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0165–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Program direction and support
                      33
                      33
                      32

                      0002
                      Legal services
                      137
                      137
                      137

                      0003
                      International labor affairs
                      64
                      93
                      95

                      0004
                      Administration and management
                      30
                      30
                      30

                      0005
                      Adjudication
                      47
                      47
                      48

                      0007
                      Women's bureau
                      12
                      12
                      9

                      0008
                      Civil rights
                      7
                      7
                      8

                      0009
                      Chief Financial Officer
                      5
                      5
                      5

                      0011
                      Departmental Program Evaluation
                      8
                      25
                      9

                      0192
                      Total Direct Program - Subtotal
                      343
                      389
                      373

                      0799
                      Total direct obligations
                      343
                      389
                      373

                      0801
                      Reimbursable - SOL
                      8
                      9
                      9

                      0802
                      Reimbursable - ILAB

                      2
                      2

                      0803
                      Reimbursable - OSEC
                      8
                      35
                      35

                      0899
                      Total reimbursable obligations
                      16
                      46
                      46

                      0900
                      Total new obligations
                      359
                      435
                      419

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      78
                      62

                      1011
                      Unobligated balance transfer from other accts [72–1037]
                      3

                      1050
                      Unobligated balance (total)
                      33
                      78
                      62

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (Regular)
                      347
                      348
                      348

                      1121
                      Appropriations transferred from MSHA [16–1200]
                      1

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      347
                      348
                      348

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      41
                      71
                      71

                      1711
                      Spending authority from offsetting collections transferred from other accounts [16–0179]
                      16

                      1711
                      Spending authority from offsetting collections transferred from other accounts [16–1700]
                      1

                      1711
                      Spending authority from offsetting collections transferred from other accounts [16–0143]
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      59
                      71
                      71

                      1900
                      Budget authority (total)
                      406
                      419
                      419

                      1930
                      Total budgetary resources available
                      439
                      497
                      481

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      78
                      62
                      62

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      296
                      264
                      271

                      3010
                      Obligations incurred, unexpired accounts
                      359
                      435
                      419

                      3011
                      Obligations incurred, expired accounts
                      9

                      3020
                      Outlays (gross)
                      –389
                      –428
                      –427

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      264
                      271
                      263

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –7
                      –7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      289
                      257
                      264

                      3200
                      Obligated balance, end of year
                      257
                      264
                      256

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      406
                      419
                      419

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      265
                      295
                      295

                      4011
                      Outlays from discretionary balances
                      124
                      133
                      132

                      4020
                      Outlays, gross (total)
                      389
                      428
                      427

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –41
                      –71
                      –71

                      4180
                      Budget authority, net (total)
                      365
                      348
                      348

                      4190
                      Outlays, net (total)
                      348
                      357
                      356

             Program Direction and Support._Provides leadership and direction for all programs and functions assigned to the Department of Labor (DOL). Provides guidance
                for the development and implementation of governmental policy to protect and promote the interests of the American worker,
                achieving better employment and earnings, promoting productivity and economic growth, safety, equity and affirmative action
                in employment, and collecting and analyzing statistics on the labor force.

             Legal Services._Provides the Secretary of Labor and departmental program officials with the legal services required to accomplish the Department's
                mission. The major services include litigating cases; providing assistance to the Department of Justice in case preparation
                and trials; reviewing rules, orders and written interpretations and opinions for DOL program agencies and the public; assisting
                in the development and defense of rules and regulations and opinions for DOL program agencies and the public; assisting in
                the development and defense of rules and regulations; providing opinions and advice to all agencies of the Department; and
                coordinating the Department's legislative program.

             International Labor Affairs._Supports the President's international labor agenda and coordinates the international activities for the Department of Labor.
                Activities include promotion of good labor policies and labor rights through intergovernmental organizations and bilateral
                relationships with other countries, as well as implementation of projects in developing countries to improve workers' rights
                and living standards and to protect vulnerable workers including women and children.

             Administration and Management._Exercises leadership in all departmental administrative and management programs and services and ensures efficient and effective
                operation of Departmental programs; provides policy guidance on matters of personnel management, information resource management
                and procurement; and provides for consistent and constructive internal labor-management relations throughout the Department.

             Adjudication._Conducts formal hearings and renders timely decisions on appeals of claims filed under the Black Lung Benefits Act; the Longshore
                and Harbor Workers' Compensation Act and its extensions, including the Defense Base Act, and Permanent and Temporary Labor
                Certifications; the Federal Employees' Compensation Act; and other acts involving complaints to determine violations of minimum
                wage requirements, overtime payments, health and safety regulations, and unfair labor practices.

             Women's Bureau._Develops policies and standards, and conducts inquiries to safeguard the interests of working women; to advocate for equality
                and economic security for working women and their families; and to promote quality work environments.

             Civil Rights._Ensures compliance with certain Federal civil rights statutes and Executive Orders, and their implementing regulations, including
                Titles VI and VII of the Civil Rights Act of 1964, Sections 504 and 508 of the Rehabilitation Act of 1973, Title II of the
                Americans with Disabilities Act of 1990, and Section 188 of the Workforce Investment Act of 1998.  These laws apply to and
                protect Department of Labor (DOL) employees, DOL applicants for employment, and individuals who interact with DOL programs
                and activities.

             Chief Financial Officer._Created as a result of the CFO Act of 1990, provides financial management leadership and direction to all DOL program agencies
                on financial matters arising from legislative and regulatory mandates such as the CFO Act, GMRA, FFMIA, FMFIA, Clinger-Cohen,
                The Reports Consolidation Act, IPIA, Treasury Financial Manual guidance and OMB Circulars.

             Program Evaluation._The Office of the Chief Evaluation Officer is charged with coordinating and overseeing rigorous evaluations of the Department
                of Labor's programs, and ensuring high standards in evaluations undertaken and funded by the Department of Labor.  Provides
                for the centralization of evaluation activities; builds evaluation capacity and expertise within the Department; ensures the
                independence of the evaluation and research functions; and makes sure that evaluation and research findings are available
                and accessible in a timely and user-friendly way.

          Object Classification (in millions of dollars)

                      Identification code 16–0165–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      148
                      151
                      151

                      11.3
                      Other than full-time permanent
                      3
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      4
                      4

                      11.9
                      Total personnel compensation
                      153
                      157
                      157

                      12.1
                      Civilian personnel benefits
                      40
                      41
                      41

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      3

                      23.1
                      Rental payments to GSA
                      19
                      20
                      20

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      10
                      22
                      6

                      25.2
                      Other services from non-Federal sources
                      12
                      14
                      14

                      25.3
                      Other goods and services from Federal sources
                      45
                      45
                      45

                      25.5
                      Research and development contracts
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      11
                      11
                      11

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      2
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      40
                      66
                      66

                      99.0
                      Direct obligations
                      343
                      389
                      373

                      99.0
                      Reimbursable obligations
                      16
                      46
                      46

                      99.9
                      Total new obligations
                      359
                      435
                      419

          Employment Summary

                      Identification code 16–0165–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,380
                      1,380
                      1,367

                      2001
                      Reimbursable civilian full-time equivalent employment
                      44
                      44
                      44

             Office of Disability Employment Policy
             salaries and expensesFor necessary expenses for the Office of Disability Employment Policy to provide leadership, develop policy and initiatives,
             and award grants furthering the objective of eliminating barriers to the training and employment of people with disabilities,
             [$38,953,000]$42,432,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0166–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of Disability Employment Policy
                      39
                      39
                      42

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      39
                      39
                      42

                      1160
                      Appropriation, discretionary (total)
                      39
                      39
                      42

                      1930
                      Total budgetary resources available
                      39
                      39
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      25
                      26

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      39
                      42

                      3020
                      Outlays (gross)
                      –38
                      –38
                      –38

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      25
                      26
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      25
                      26

                      3200
                      Obligated balance, end of year
                      25
                      26
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39
                      39
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      16
                      17

                      4011
                      Outlays from discretionary balances
                      16
                      22
                      21

                      4020
                      Outlays, gross (total)
                      38
                      38
                      38

                      4180
                      Budget authority, net (total)
                      39
                      39
                      42

                      4190
                      Outlays, net (total)
                      38
                      38
                      38

             Office of Disability Employment Policy._This agency provides national leadership in developing policy to eliminate barriers to employment faced by people with disabilities.
                ODEP works within the Department of Labor and in collaboration with other Federal, state and local agencies, private-sector
                employers, and employer associations to provide technical assistance and to develop and disseminate evidence-based policy
                strategies and effective practices.  ODEP works in three broad areas of inquiry: workforce systems; employers and the workplace;
                and employment-related supports.  The goal of these efforts is to increase employment opportunities and the workforce participation
                rate of people with disabilities.

          Object Classification (in millions of dollars)

                      Identification code 16–0166–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1

                      1

                      25.1
                      Advisory and assistance services
                      8
                      9
                      8

                      25.2
                      Other services from non-Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      19
                      20
                      23

                      99.9
                      Total new obligations
                      39
                      39
                      42

          Employment Summary

                      Identification code 16–0166–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      51
                      51
                      51

             Office of Inspector GeneralFor salaries and expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of
             1978, [$79,199,000]$79,805,000, together with not to exceed [$5,909,000]$5,909,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0106–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Program and Trust Funds
                      84
                      85
                      86

                      0002
                      Recovery Act
                      2

                      0799
                      Total direct obligations
                      86
                      85
                      86

                      0801
                      Reimbursable program

                      1

                      0900
                      Total new obligations
                      86
                      85
                      87

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (Program Activities)
                      78
                      78
                      80

                      1160
                      Appropriation, discretionary (total)
                      78
                      78
                      80

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      7
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      7
                      7

                      1900
                      Budget authority (total)
                      84
                      85
                      87

                      1930
                      Total budgetary resources available
                      86
                      85
                      87

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      13
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      86
                      85
                      87

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –86
                      –87
                      –86

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      13
                      11
                      12

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      12
                      10

                      3200
                      Obligated balance, end of year
                      12
                      10
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      84
                      85
                      87

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      74
                      73
                      74

                      4011
                      Outlays from discretionary balances
                      12
                      14
                      12

                      4020
                      Outlays, gross (total)
                      86
                      87
                      86

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –7
                      –6

                      4033
                      Non-Federal sources

                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –7
                      –7

                      4070
                      Budget authority, net (discretionary)
                      78
                      78
                      80

                      4080
                      Outlays, net (discretionary)
                      80
                      80
                      79

                      4180
                      Budget authority, net (total)
                      78
                      78
                      80

                      4190
                      Outlays, net (total)
                      80
                      80
                      79

             The Office of Inspector General (OIG) conducts audits, investigations, and evaluations that improve the effectiveness, efficiency,
                and economy of departmental programs and operations.  It addresses DOL program fraud and labor racketeering in the American
                workplace, provides technical assistance to DOL program agencies, and advice to the Secretary and the Congress on how to attain
                the highest possible program performance. The Office of Audit performs audits of the Department's financial statements, programs,
                activities, and systems to determine whether information is reliable, controls are effective, and resources are safeguarded.
                It also ensures funds are expended in a manner consistent with laws and regulations, and with achieving the desired program
                results.  The Office of Labor Racketeering and Fraud Investigations conducts investigations to detect and deter fraud, waste,
                and abuse in departmental programs.  It also identifies and reduces labor racketeering and corruption in employee benefit
                plans, labor management relations, and internal union affairs.

                         2012 actual
                         2013 est.
                         2014 est.

                         Number of Audits
                         58
                         58
                         58

                         Number of Investigations Completed
                         445
                         431
                         431

          Object Classification (in millions of dollars)

                      Identification code 16–0106–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      40
                      41
                      44

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      44
                      45
                      48

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      8
                      5
                      4

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment
                      1
                      1

                      99.0
                      Direct obligations
                      86
                      85
                      86

                      99.0
                      Reimbursable obligations

                      1

                      99.9
                      Total new obligations
                      86
                      85
                      87

          Employment Summary

                      Identification code 16–0106–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      409
                      409
                      407

             Veterans Employment and TrainingNot to exceed [$220,685,000] $262,333,000 may be derived from the Employment Security Administration Account in the Unemployment Trust Fund to carry out the provisions
             of [38 U.S.C. 4100–4113, 4211–4215, and 4321–4327, and Public Law 103–353, and which shall be available for obligation by the
             States through December 31, 2013, of which $3,414,000 is for the National Veterans' Employment and Training Services Institute] chapters 41, 42, and 43 of title 38, United States Code, of which:
          (1) $203,081,000 is for Jobs for Veterans State grants under 38 U.S.C. 4102A(b)(5) to support disabled veterans' outreach program specialists under section 4103A of such title and local veterans'
                employment representatives under section 4104(b) of such title, and for the expenses described in section 4102A(b)(5)(C),
                which shall be available for obligation by the States through December 31, 2014: Provided, That, in addition, such funds may
                be used to support such specialists and representatives in the provision of services to transitioning members of the Armed
                Forces who have participated in the Transition Assistance Program and have been identified as in need of intensive services,
                to members of the Armed Forces who are wounded, ill, or injured and receiving treatment in military treatment facilities or
                warrior transition units, and to the spouses or other family caregivers of such wounded, ill, or injured members;
          (2) $14,000,000 is for carrying out the Transition Assistance Program under 38 U.S.C. 4113 and 10 U.S.C. 1144;
          (3) $41,838,000 is for Federal administration of chapters 41, 42, and 43 of title 38, United States Code; and
          (4) $3,414,000 is for the National Veterans' Employment and Training Services Institute under 38 U.S.C. 4109:
          Provided further, That the Secretary of Labor may reallocate among the appropriations provided under paragraphs (1) through
                (4) above an amount not to exceed 3 percent of the appropriation from which such reallocation is made.
          In addition, [to carry] from the General Fund of the Treasury, $38,185,000 is for carrying out [Department of Labor programs under section 5(a)(1) of the Homeless Veterans Comprehensive Assistance Act of 2001 , $38,185,000] the Homeless Veterans Reintegration Programs under 38 U.S.C. 2021.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0164–0–1–702
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Jobs for Veterans State grants
                      160
                      166
                      203

                      0004
                      Transition Assistance Program
                      13
                      9
                      14

                      0005
                      Federal Management
                      35
                      35
                      42

                      0006
                      National Veterans' Training Institute
                      3
                      3
                      3

                      0007
                      Homeless veterans program
                      38
                      38
                      38

                      0008
                      Veterans' workforce investment program
                      14
                      15

                      0900
                      Total new obligations
                      263
                      266
                      300

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      53
                      53
                      38

                      1160
                      Appropriation, discretionary (total)
                      53
                      53
                      38

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      212
                      213
                      262

                      1750
                      Spending auth from offsetting collections, disc (total)
                      212
                      213
                      262

                      1900
                      Budget authority (total)
                      265
                      266
                      300

                      1930
                      Total budgetary resources available
                      265
                      267
                      301

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      89
                      102
                      89

                      3010
                      Obligations incurred, unexpired accounts
                      263
                      266
                      300

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –250
                      –279
                      –336

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      102
                      89
                      53

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      88
                      102
                      89

                      3200
                      Obligated balance, end of year
                      102
                      89
                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      265
                      266
                      300

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      175
                      217
                      266

                      4011
                      Outlays from discretionary balances
                      75
                      62
                      70

                      4020
                      Outlays, gross (total)
                      250
                      279
                      336

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –162
                      –167
                      –262

                      4030
                      Federal sources
                      –35
                      –35

                      4030
                      Federal sources
                      –2
                      –2

                      4030
                      Federal sources
                      –13
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –212
                      –213
                      –262

                      4070
                      Budget authority, net (discretionary)
                      53
                      53
                      38

                      4080
                      Outlays, net (discretionary)
                      38
                      66
                      74

                      4180
                      Budget authority, net (total)
                      53
                      53
                      38

                      4190
                      Outlays, net (total)
                      38
                      66
                      74

             Jobs for Veterans State grants._The Jobs for Veterans Act (JVA) of 2002 provides the foundation for this budget activity.  The JVA requires the Veterans Employment
                and Training Service (VETS) to act on behalf of the Secretary in the promulgation of policies and regulations that ensure
                maximum employment and training opportunities for veterans and priority of service for veterans within the State workforce
                delivery system for employment and training programs funded in whole or in part by the U.S. Department of Labor.  Under the
                JVA, resources are allocated to States to support Disabled Veterans Outreach Program (DVOP) specialists and Local Veterans'
                Employment Representatives (LVERs).
    Disabled Veterans Outreach Program specialists (38 U.S.C. 4103A) provide intensive services to meet the employment needs of
                   eligible veterans.  DVOPs place maximum emphasis on helping economically or educationally disadvantaged veterans.  Priority
                   of service (38 U.S.C. 4215) is given to special disabled veterans, other disabled veterans, and other eligible veterans.

    Local Veterans' Employment Representatives (38 U.S.C. 4104) conduct outreach to employers as well as assist veterans in gaining
                   employment by conducting job search workshops and establishing job search support groups.  LVERs also facilitate employment,
                   training, and placement services provided to veterans under the applicable State employment service delivery system, including
                   One-Stop Career Centers.  In addition, each LVER provides reports to the manager of the State employment service delivery
                   system and to the State Director for Veterans Employment and Training (38 U.S.C. 4103) regarding the State's compliance with
                   Federal law and regulations with respect to special services and priorities for eligible veterans.
             Transition Assistance Program._This program provides employment workshops for departing service members in the continental U.S. and at major overseas installations.
                VETS coordinates with the Departments of Defense, Veterans Affairs, and Homeland Security to provide transition services to
                military service members separating from active duty.  TAP is implemented worldwide and provides labor-market and employment-related
                information and other services to separating service members and their spouses.  The goal of TAP is to expedite and facilitate
                the transition from military to civilian employment.

             Federal management._VETS' Federal management budget activity carries out programs and develops policies to provide veterans the maximum employment
                and training opportunities (38 U.S.C. 4102–4103A) and to investigate complaints received under the Uniformed Services Employment
                and Reemployment Rights Act (USERRA) (38 USC 4322).  Veterans' Preference activities, which are intended to assist veterans
                in obtaining Federal employment (39 U.S.C. 4214), are also supported under this activity.
    Resources under this activity are also used to evaluate the job training and employment assistance services provided to veterans
                   under the Jobs for Veterans State Grants (38 USC 4102A), the Homeless Veterans Reintegration Program (Section 738 of the Stewart
                   B. McKinney Homeless Assistance Act (MHAA) of July 1987, and amended by Section 5 of the Homeless Veterans Comprehensive Assistance
                   Act (HVCAA of 2001), and the Veterans Workforce Investment Program (Section 168, Workforce Investment Act, P.L. 105–220).
                   This budget activity supports field activities and personnel who provide technical assistance to grantees to ensure they meet
                   negotiated and mandated performance goals and other grant provisions.
     This budget activity also supports the oversight and development of policies for the Transition Assistance Program (10 USC
                   1144 and 38 USC 4113).  The activity funds outreach and education efforts, such as job fairs, that raise the awareness of
                   employers about the benefits of hiring veterans.  The activities of the Advisory Committee for Veterans Employment, Training,
                   and Employer Outreach (38 USC 4110) also are supported.  The REALifeLines initiative facilitates timely and comprehensive
                   employment services to our Nation's severely wounded and injured veterans.
             National Veterans' Employment and Training Services Institute._The National Veterans' Training Institute (NVTI) supplies competency-based training to Federal and State providers of services
                to veterans (38 U.S.C. 4109).  NVTI also provides training for Veterans Employment and Training Service personnel.  NVTI is
                administered through a contract and supported by dedicated funds.  NVTI ensures that these service providers receive a comprehensive
                foundation so they can effectively assist job-seeking veterans.

             Homeless Veterans' Reintegration Program._The Homeless Veterans' Reintegration Program (HVRP) (38 U.S.C. 2021) provides grants to States or other public entities, as
                well as to non-profits, including faith-based organizations.  Grant awards enable grantees to operate employment programs
                to reach out to homeless veterans and help them become employed.  VETS partners with the Departments of Veterans Affairs and
                Housing and Urban Development to promote multi-agency-funded programs that integrate the different services needed by homeless
                veterans.  HVRP grants are provided for both urban and rural areas.

             Veterans' Workforce Investment Program._The Veterans' Workforce Investment Program (VWIP) (Section 168 of P.L. 105–220) provides competitive grants geared toward
                training and retraining to create employment opportunities for veterans in high-skill occupations, and to meet employer demands.
                The fiscal year 2014 Budget will end funding for this program and instead support service delivery innovations through the
                Workforce Innovation Fund.

          Object Classification (in millions of dollars)

                      Identification code 16–0164–0–1–702
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      18
                      20
                      22

                      12.1
                      Civilian personnel benefits
                      6
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      13
                      20

                      25.3
                      Other goods and services from Federal sources
                      6
                      5
                      6

                      41.0
                      Grants, subsidies, and contributions
                      214
                      218
                      241

                      99.0
                      Direct obligations
                      262
                      265
                      299

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      263
                      266
                      300

          Employment Summary

                      Identification code 16–0164–0–1–702
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      210
                      210
                      227

              Information Technology ModernizationFor necessary expenses for Department of Labor centralized infrastructure technology investment activities related to support
             systems and modernization, [$21,852,000] $20,587,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 16–0162–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Departmental Support Systems
                      12
                      8
                      8

                      0002
                      IT Infrastructure Modernization
                      8
                      12
                      13

                      0100
                      Direct program activities, subtotal
                      20
                      20
                      21

                      0900
                      Total new obligations
                      20
                      20
                      21

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      20
                      21

                      1160
                      Appropriation, discretionary (total)
                      20
                      20
                      21

                      1930
                      Total budgetary resources available
                      20
                      20
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      19
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      20
                      21

                      3020
                      Outlays (gross)
                      –1
                      –18
                      –20

                      3050
                      Unpaid obligations, end of year
                      19
                      21
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      19
                      21

                      3200
                      Obligated balance, end of year
                      19
                      21
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      20
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      5
                      5

                      4011
                      Outlays from discretionary balances

                      13
                      15

                      4020
                      Outlays, gross (total)
                      1
                      18
                      20

                      4180
                      Budget authority, net (total)
                      20
                      20
                      21

                      4190
                      Outlays, net (total)
                      1
                      18
                      20

             Departmental Support Systems._This activity represents a permanent, centralized IT investment fund for the Department of Labor managed by the Chief Information
                Officer.  The fund is used to support process improvements, modernization, and enhancements to Departmental common universal
                support processes and systems, as well as enterprise-wide programs for effective IT management and decision making.

             IT Infrastructure Modernization._This Chief Information Officer-managed activity funds the effort to transform nine major independently funded and managed
                IT infrastructure silos at the sub-agency level into a unified IT infrastructure.  The unified infrastructure will be centrally
                managed and provide all agencies with general purpose business productivity tools, a shared environment for common data sources,
                and the underlying IT services to support it.

          Object Classification (in millions of dollars)

                      Identification code 16–0162–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges

                      3
                      3

                      25.1
                      Advisory and assistance services
                      11
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      6
                      9
                      10

                      31.0
                      Equipment

                      1
                      1

                      99.9
                      Total new obligations
                      20
                      20
                      21

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 16–4601–0–4–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Financial and administrative services (includes Core Financial)
                      156
                      157
                      163

                      0802
                      Field services
                      43
                      44
                      44

                      0804
                      Human resources services
                      22
                      21
                      21

                      0805
                      Telecommunications
                      16
                      17
                      17

                      0806
                      Non-DOL Reimbursables
                      2
                      2
                      2

                      0900
                      Total new obligations
                      239
                      241
                      247

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      17
                      11

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      3
                      3

                      1050
                      Unobligated balance (total)
                      22
                      23
                      17

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      234
                      229
                      235

                      1750
                      Spending auth from offsetting collections, disc (total)
                      234
                      229
                      235

                      1900
                      Budget authority (total)
                      234
                      229
                      235

                      1930
                      Total budgetary resources available
                      256
                      252
                      252

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      11
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      87
                      98
                      102

                      3010
                      Obligations incurred, unexpired accounts
                      239
                      241
                      247

                      3020
                      Outlays (gross)
                      –222
                      –234
                      –253

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      98
                      102
                      93

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      85
                      96
                      100

                      3200
                      Obligated balance, end of year
                      96
                      100
                      91

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      234
                      229
                      235

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      173
                      213
                      218

                      4011
                      Outlays from discretionary balances
                      49
                      21
                      35

                      4020
                      Outlays, gross (total)
                      222
                      234
                      253

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –234
                      –229
                      –235

                      4190
                      Outlays, net (total)
                      –12
                      5
                      18

             Financial and Administrative Services._Provides a program of centralized services at both the national and regional levels supporting financial systems on a Department-wide
                basis, financial services primarily for DOL national office staff, cost determination activities, maintenance of departmental
                host computer systems, procurement and contract services, safety and health services, maintenance and operation of the Frances
                Perkins Building and general administrative support in the following areas: space and telecommunications, property and supplies,
                printing and reproduction and energy management.  In addition, support is provided for the operation and maintenance of the
                New Core Financial Management System.

             Field Services._Provides a full range of administrative and technical services to all agencies of the Department located in its regional and
                field offices. These services are primarily in the personnel, financial, information technology and general administrative
                areas.

             Human Resources Services._Provides leadership, guidance, and technical expertise in all areas related to the management of the Department's human resources,
                including recruitment, development, and retention of staff, and leadership in labor-management cooperation. This activity's
                focus is on a strategic planning process that will result in sustained leadership and assistance to DOL agencies in recruiting,
                developing and retaining a high quality, diverse workforce that effectively meets the changing mission requirements and program
                priorities of the Department.

             Telecommunications._Provides for departmental telecommunications payments to the General Services Administration.

             Non-DOL Reimbursements._Provides for services rendered to any entity or person for use of Departmental facilities and services, including associated
                utilities and security services and support for regional consolidated administrative support unit activities. The income received
                from non-DOL agencies and organizations funds in full the costs of all services provided. This income is credited to and merged
                with other income received by the Working Capital Fund.

             Financing._The Working Capital Fund is funded by the agencies and organizations for which centralized services are performed at rates
                that return in full all expenses of operation, including reserves for accrued annual leave.

          Object Classification (in millions of dollars)

                      Identification code 16–4601–0–4–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      68
                      71
                      71

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      70
                      73
                      73

                      12.1
                      Civilian personnel benefits
                      30
                      30
                      30

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      8
                      8
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      26
                      22
                      25

                      25.1
                      Advisory and assistance services
                      3
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      32
                      33
                      33

                      25.3
                      Other goods and services from Federal sources
                      12
                      12
                      15

                      25.4
                      Operation and maintenance of facilities
                      26
                      26
                      26

                      25.7
                      Operation and maintenance of equipment
                      26
                      28
                      28

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      239
                      241
                      247

          Employment Summary

                      Identification code 16–4601–0–4–505
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      730
                      730
                      730

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      16–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      1
                      1
                      1

                      16–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      22
                      28
                      27

                      General Fund Offsetting receipts from the public
                      23
                      29
                      28

             GENERAL PROVISIONS

             SEC. 101.  None of the funds appropriated by this Act for the Job Corps shall be used to pay the salary and bonuses of an individual,
          either as direct costs or any proration as an indirect cost, at a rate in excess of Executive Level II.'

          (transfer of funds)SEC. 102.  Not to exceed 1 percent of any discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of
          1985) which are appropriated for the current fiscal year for the Department of Labor in this Act may be transferred between
          appropriations, but no such appropriation shall be increased by more than 3 percent by any such transfer: Provided, That the transfer authority granted by this section shall not be used to create any new program or to fund any project or
          activity for which no funds are provided in this Act: Provided further, That the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance
          of any transfer. SEC. 103.  In accordance with Executive Order No. 13126, none of the funds appropriated or otherwise made available pursuant to this
          Act shall be obligated or expended for the procurement of goods mined, produced, manufactured, or harvested or services rendered,
          in whole or in part, by forced or indentured child labor in industries and host countries already identified by the United
          States Department of Labor prior to enactment of this Act.SEC. 104.  None of the funds made available to the Department of Labor for grants under section 414(c) of the American Competitiveness
          and Workforce Improvement Act of 1998 may be used for any purpose other than competitive grants for training in the occupations
          and industries for which employers are using H–1B visas to hire foreign workers, and the related activities necessary to support
          such training.SEC. 105.  None of the funds made available by this Act under the heading "Employment and Training Administration'' shall be used by
          a recipient or subrecipient of such funds to pay the salary and bonuses of an individual, either as direct costs or indirect
          costs, at a rate in excess of Executive Level II. This limitation shall not apply to vendors providing goods and services
          as defined in Office of Management and Budget Circular A-133. Where States are recipients of such funds, States may establish
          a lower limit for salaries and bonuses of those receiving salaries and bonuses from subrecipients of such funds, taking into
          account factors including the relative cost-of-living in the State, the compensation levels for comparable State or local
          government employees, and the size of the organizations that administer Federal programs involved including Employment and
          Training Administration programs. Notwithstanding this section, the limitation on salaries for the Job Corps shall continue
          to be governed by section 101.'

          SEC. 106.  Notwithstanding section 102, the Secretary may transfer funds made available to the Employment and Training Administration
          by this Act , either directly or through a set-aside, for technical assistance services to grantees to "Program Administration''
          when it is determined that those services will be more efficiently performed by Federal employees.SEC. 107. (a)  The Secretary may reserve not more than [0.5]1 percent from each appropriation made available in this Act identified in subsection (b) in order to carry out evaluations
          of any of the programs or activities that are funded under such accounts. Any funds reserved under this section shall be transferred
          to "Departmental Management'' for use by the Office of the Chief Evaluation Officer within the Department of Labor, and shall
          be available for obligation through September 30, [2014] 2015: Provided, That such funds shall only be available if the Chief Evaluation Officer of the Department of Labor submits a plan to the
          Committees on Appropriations of the House of Representatives and the Senate describing the evaluations to be carried out 15
          days in advance of any transfer.
          (b)  The accounts referred to in subsection (a) are: "Training and Employment Services", "Office of Job Corps'', "State Unemployment
             Insurance and Employment Service Operations'', "Employee Benefits Security Administration'', "Office of Workers' Compensation
             Programs'', "Wage and Hour Division'', "Office of Federal Contract Compliance Programs'', "Office of Labor Management Standards'',
             "Occupational Safety and Health Administration'', "Mine Safety and Health Administration'', funding made available to the "Bureau of International Affairs" and "Women's Bureau" within the "Departmental Management Salaries
                and Expenses" account, and "Veterans Employment and Training''.
          '

          [(cancellation)][SEC. 108. Of the unobligated balances available under the heading "Departmental Management, Working Capital Fund", $10,337,000 are hereby
          permanently cancelled to reflect the implementation of administrative cost reductions: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
          to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.]SEC. [109]108. (a) Of the funds appropriated under section 272(b) of the Trade Act of 1974 for [each of] fiscal [years 2013 and] year 2014, the Secretary of Labor may [not] reserve no more than 3 percent of such funds to conduct evaluations and provide technical assistance relating to the activities carried
          out under section 271 of such Act, including activities carried out under such section supported by the appropriations provided
          for fiscal years 2011 [and 2012] through 2013.
          (b)  Institutions of higher education awarded grants under section 271 of the Trade Act of 1974 may award subgrants to other institutions
                   of higher education that meet the definition of "eligible institution" under section 271(b)(1)(A) of such Act, subject to
                   the conditions applicable to such grants.   SEC. 109.  (a) Section 5315 of title 5, United States Code, is amended after the item relating to the Assistant Secretaries of Labor
                by inserting "Administrator, Wage and Hour Division, Department of Labor." (b) Section 5316, title 5, United States Code,
                is amended by striking "Administrator, Wage and Hour and Public Contracts Division, Department of Labor."
             TITLE V—GENERAL PROVISIONS

             '

          (transfer of funds)SEC. 501.  The Secretaries of Labor, Health and Human Services, and Education are authorized to transfer unexpended balances of prior
          appropriations to accounts corresponding to current appropriations provided in this Act. Such transferred balances shall be
          used for the same purpose, and for the same periods of time, for which they were originally appropriated.SEC. 502.  No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
          expressly so provided herein.SEC. 503.
          (a) No part of any appropriation contained in this Act or transferred to section 4002 of Public Law 111–148 shall be used,
                   other than for normal and recognized executive-legislative relationships, for publicity or propaganda purposes, for the preparation,
                   distribution, or use of any kit, pamphlet, booklet, publication, electronic communication, radio, television, or video presentation
                   designed to support or defeat the enactment of legislation before the Congress or any State or local legislature or legislative
                   body, except in presentation to the Congress or any State or local legislature itself, or designed to support or defeat any
                   proposed or pending regulation, administrative action, or order issued by the executive branch of any State or local government,
                   except in presentation to the executive branch of any State or local government itself.

             (b) No part of any appropriation contained in this Act or transferred pursuant to section 4002 of Public Law 111–148 shall
                      be used to pay the salary or expenses of any grant or contract recipient, or agent acting for such recipient, related to any
                      activity designed to influence the enactment of legislation, or appropriations, regulation, administrative action, or Executive
                      order proposed or pending before the Congress or any State government, State legislature or local legislature or legislative
                      body, other than for normal and recognized executive-legislative and State-local relationships, for presentation to any State
                      or local legislature or legislative body itself, or for participation by an agency or officer of a State, local or tribal
                      government in policymaking and administrative processes within the executive branch of that government.
          SEC. 504.  The Secretaries of Labor and Education are authorized to make available not to exceed $28,000 and $20,000, respectively, from funds available for salaries and expenses under titles I and III, respectively, for official reception
          and representation expenses; the Director of the Federal Mediation and Conciliation Service is authorized to make available
          for official reception and representation expenses not to exceed $5,000 from the funds available for "Federal Mediation and Conciliation Service, Salaries and Expenses''; and the Chairman of the
          National Mediation Board is authorized to make available for official reception and representation expenses not to exceed
          $5,000 from funds available for "National Mediation Board, Salaries and Expenses''.SEC. 505. None of the funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing the
          spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
          authorities to be inappropriate for such distribution. SEC. 506.  When issuing statements, press releases, requests for proposals, bid solicitations and other documents describing projects
          or programs funded in whole or in part with Federal money, all grantees receiving Federal funds included in this Act, including
          but not limited to State and local governments and recipients of Federal research grants, shall clearly state—
          (1)  the percentage of the total costs of the program or project which will be financed with Federal money;
          (2)  the dollar amount of Federal funds for the project or program; and
          (3)  percentage and dollar amount of the total costs of the project or program that will be financed by non-governmental sources.SEC. 507. (a)  None of the funds appropriated in this Act, and none of the funds in any trust fund to which funds are appropriated in this
          Act, shall be expended for any abortion.
          (b)  None of the funds appropriated in this Act, and none of the funds in any trust fund to which funds are appropriated in this
             Act, shall be expended for health benefits coverage that includes coverage of abortion.

          (c)  The term "health benefits coverage'' means the package of services covered by a managed care provider or organization pursuant
             to a contract or other arrangement.
          SEC. 508. (a)  The limitations established in the preceding section shall not apply to an abortion—
          (1)  if the pregnancy is the result of an act of rape or incest; or
          (2)  in the case where a woman suffers from a physical disorder, physical injury, or physical illness, including a life-endangering
             physical condition caused by or arising from the pregnancy itself, that would, as certified by a physician, place the woman
             in danger of death unless an abortion is performed.

          (b)  Nothing in the preceding section shall be construed as prohibiting the expenditure by a State, locality, entity, or private
             person of State, local, or private funds (other than a State's or locality's contribution of Medicaid matching funds).

          (c)  Nothing in the preceding section shall be construed as restricting the ability of any managed care provider from offering
             abortion coverage or the ability of a State or locality to contract separately with such a provider for such coverage with
             State funds (other than a State's or locality's contribution of Medicaid matching funds).

          (d)(1)  None of the funds made available in this Act may be made available to a Federal agency or program, or to a State or local
             government, if such agency, program, or government subjects any institutional or individual health care entity to discrimination
             on the basis that the health care entity does not provide, pay for, provide coverage of, or refer for abortions.
             (2)  In this subsection, the term "health care entity'' includes an individual physician or other health care professional, a
                hospital, a provider-sponsored organization, a health maintenance organization, a health insurance plan, or any other kind
                of health care facility, organization, or plan.

          SEC. 509. (a)  None of the funds made available in this Act may be used for—
          (1)  the creation of a human embryo or embryos for research purposes; or
          (2)  research in which a human embryo or embryos are destroyed, discarded, or knowingly subjected to risk of injury or death greater
             than that allowed for research on fetuses in utero under 45 CFR 46.204(b) and section 498(b) of the Public Health Service
             Act (42 U.S.C. 289g(b)).

          (b)  For purposes of this section, the term "human embryo or embryos'' includes any organism, not protected as a human subject
             under 45 CFR 46 as of the date of the enactment of this Act, that is derived by fertilization, parthenogenesis, cloning, or
             any other means from one or more human gametes or human diploid cells.
          SEC. 510. (a)  None of the funds made available in this Act may be used for any activity that promotes the legalization of any drug or other
          substance included in schedule I of the schedules of controlled substances established under section 202 of the Controlled
          Substances Act except for normal and recognized executive-congressional communications.
          (b)  The limitation in subsection (a) shall not apply when there is significant medical evidence of a therapeutic advantage to
             the use of such drug or other substance or that federally sponsored clinical trials are being conducted to determine therapeutic
             advantage.
          SEC. 511.  None of the funds made available in this Act may be used to promulgate or adopt any final standard under section 1173(b)
          of the Social Security Act providing for, or providing for the assignment of, a unique health identifier for an individual
          (except in an individual's capacity as an employer or a health care provider), until legislation is enacted specifically approving
          the standard.SEC. 512.  None of the funds made available in this Act may be obligated or expended to enter into or renew a contract with an entity
          if—
          (1)  such entity is otherwise a contractor with the United States and is subject to the requirement in 38 U.S.C. 4212(d) regarding
             submission of an annual report to the Secretary of Labor concerning employment of certain veterans; and

          (2)  such entity has not submitted a report as required by that section for the most recent year for which such requirement was
             applicable to such entity.
          SEC. 513.  None of the funds made available by this Act to carry out the Library Services and Technology Act may be made available to
          any library covered by paragraph (1) of section 224(f) of such Act, as amended by the Children's Internet Protection Act,
          unless such library has made the certifications required by paragraph (4) of such section.SEC. 514.  None of the funds made available by this Act to carry out part D of title II of the Elementary and Secondary Education Act
          of 1965 may be made available to any elementary or secondary school covered by paragraph (1) of section 2441(a) of such Act,
          as amended by the Children's Internet Protection Act and the No Child Left Behind Act, unless the local educational agency
          with responsibility for such covered school has made the certifications required by paragraph (2) of such section.'

          (including transfers of funds and cancellation)SEC. 515.  None of the funds appropriated in this Act shall be expended or obligated by the Commissioner of Social Security, for purposes
          of administering Social Security benefit payments under title II of the Social Security Act, to process any claim for credit
          for a quarter of coverage based on work performed under a social security account number that is not the claimant's number
          and the performance of such work under such number has formed the basis for a conviction of the claimant of a violation of
          section 208(a)(6) or (7) of the Social Security Act.SEC. 516. Transfer of Older American Community Service Employment Program to Department of Health and Human Services.
          (a) In General.—Notwithstanding any other provision of law, the Older American Community Service Employment (OACSE) program under title
             V of the Older Americans Act of 1965 (42 U.S.C. 3056), and the authority to administer such program, shall be permanently
             transferred from the Secretary of Labor to the Secretary of Health and Human Services, acting through the Assistant Secretary
             for Aging.

          (b) Transfer of Functions, Assets, and Liabilities.—The functions, assets, and liabilities of the Secretary of Labor relating to the OACSE program shall be transferred to the
             Secretary of Health and Human Services.

          (c) Effective Date of Transfer.—The transfer under this section shall be effective no later than the last day of the second full fiscal quarter following
             the quarter in which this section is enacted.
          SEC. 517.  Of the funds made available for performance bonus payments under section 2105(a)(3)(E) of the Social Security Act, [$6,706,000,000] $3,779,000,000 shall be permanently cancelled as of January [1] 20, [2013] 2014.SEC. 518. Workforce Innovation Fund.
          (a) From funds appropriated under this Act for the Workforce Innovation Fund—
             (1) amounts shall be available to support innovative new strategies and activities, or the replication and expansion of effective
                evidence-based strategies and activities, that are designed to align programs and strengthen the workforce development system
                in a State or region, in order to substantially improve education and employment outcomes for adults and youth served by such
                system, cost effectiveness, and the services provided to employers under such system; and

             (2) amounts shall be available for awards to States or State agencies that are eligible for assistance under any program authorized
                under the Workforce Investment Act; consortia of States; or partnerships, including regional partnerships, which may include
                workforce investment boards, public agencies, or other entities, pursuant to criteria established by the Secretary of Labor[ and the Secretary of Education].

          (b) Amounts appropriated for the Workforce Innovation Fund shall be administered by the Secretary of Labor [and the Secretary of Education in accordance with an interagency agreement describing the respective roles and responsibilities
             of the Secretaries in administering such funds, and, as appropriate, shall be administered in consultation with other heads
             of departments and agencies; and] in consultation with the Secretary of Education and other heads of departments and agencies, as appropriate.
                [(2) may be transferred between the Department of Labor and the Department of Education.]

          [(c) Of the funds appropriated under this Act for the Workforce Innovation Fund, not more than 5 percent shall be available to
             the Secretary of Labor and to the Secretary of Education for technical assistance and evaluations related to the projects
             carried out with these funds.]
          ([d]c) [The Secretary of Labor and the Secretary of Education may authorize awardees to use a portion of awarded funds for evaluation,
             upon approval of an evaluation plan by the Secretaries] Funds obligated for Workforce Innovation Fund projects may remain available until expended for disbursement, notwithstanding
                31 U.S.C. 1552(a).

          [(e) The Secretary of Labor and the Secretary of Education shall establish requirements for the Workforce Innovation Fund to ensure
             that individuals with disabilities, including those with significant disabilities, benefit substantially from activities supported
             under the Fund.]
          [(f) Of the funds appropriated under this Act for the Workforce Innovation Fund, $10 million shall be used for innovative and evidence-based
             approaches to serving disconnected youth.]
          [(g) Of the funds appropriated under this Act for the Workforce Innovation Fund, not to exceed $20 million may be used for Workforce
             Innovation Fund-related performance-based awards or other agreements under the Pay for Success program: Provided, That any deobligated funds from such projects or agreements shall immediately be available for the Workforce Innovation
             Fund.]
          [(h) Funds obligated for Workforce Innovation Fund projects may remain available for disbursement until expended, notwithstanding
             31 U.S.C. 1552(a).]
          ([i]d)(1) In the case of any innovation or replication project which, in the judgment of the Secretary of Labor and the Secretary of
             Education, is likely to substantially improve the education and employment outcomes for adults and youth served by such system
             and the services provided to employers under such system and requires waiver of statutory or regulatory requirements to achieve
             those improvements, the Secretary of Labor, with respect to title I of the Workforce Investment Act of 1998 and the Wagner-Peyser
             Act, and the Secretary of Education, with respect to title II of the Workforce Investment Act of 1998 and title I of the Rehabilitation
             Act of 1973—[, may waive compliance with statutory or regulatory requirements under such Acts to the extent and for the period the respective
             Secretary determines necessary to carry out such projects.]
                (A) may waive compliance with statutory or regulatory requirements under such Acts to the extent and for the period the respective
                         Secretary determines necessary to carry out such project;

                (B) may not waive any requirement related to nondiscrimination, wage and labor standards, or allocation of funds to State
                         and substate levels.

             (2) Waivers may only be provided to projects which include—
                (A) a plan, approved by the relevant Secretary, to effectively evaluate the impact of the strategies being tested on outcomes
                   for program participants, including target populations identified by the Secretaries;

                (B) a strong accountability system, including performance measures which show outcomes for program participants and demonstrate
                   that vulnerable populations, including individuals with disabilities, are being appropriately served by the workforce system;
                   and

                (C) other required elements, as established by the Secretaries in regulation or grant solicitation.

                (3) Prior to granting a waiver, the Secretaries of Education and Labor will provide at least 60 days written notice to the
                         Committees on Appropriations and other committees of jurisdiction in the House of Representatives and the Senate.

          SEC. 519.   Performance Partnership Pilots
             (a) Definitions In this section —

                (1) "Performance Partnership Pilot" (or "Pilot") is a project that seeks to identify, through a demonstration, cost-effective
                         strategies for providing services at the state, regional, or local level that—

                   (A) involve two or more Federal programs (administered by one or more Federal agencies)—

                      (i) which have related policy goals, and

                      (ii) at least one of which is administered (in whole or in part) by a state, local, or tribal government; and

                   (B) achieve better results for regions, communities, or specific at risk populations through making better use of the budgetary
                            resources that are available for supporting such programs.

                (2) "To improve outcomes for disconnected youth" means to increase the rate at which individuals between the ages of 14 and
                         24 (who are homeless, in foster care, involved in the juvenile justice system, or are neither employed nor enrolled in an
                         educational institution) achieve success in meeting educational, employment or other key goals.

                (3) The "lead Federal administering agency" is the Federal agency, to be designated by the Director of the Office of Management
                         and Budget (from among the participating Federal agencies that have statutory responsibility for the Federal discretionary
                         funds that will be used in a Performance Partnership Pilot) that will enter into and administer the particular Performance
                         Partnership Agreement on behalf of that agency and the other participating Federal agencies.

             (b) Use of Discretionary Funds in Fiscal Year 2014 Appropriations Act. Federal agencies may use Federal discretionary funds,
                      that are made available in this act or any other appropriations act providing funds for Fiscal Year 2014 and corresponding
                      authority to enter into Performance Partnership Pilots, to carry out up to a total of 13 Performance Partnership Pilots involving
                      up to a total of $130,000,000 in aggregate Federal discretionary budget authority.  Such Pilots shall:

                (1) be designed to improve outcomes for disconnected youth, and

                (2) involve Federal programs targeted on disconnected youth, or designed to prevent youth from disconnecting from school or
                         work, that provide education, training and employment, and other related social services; and

             (c) Performance Partnership Agreements. Federal agencies may use Federal discretionary funds, as authorized in subsection
                      (b), to participate in a Performance Partnership Pilot only in accordance with the terms of a Performance Partnership Agreement
                      that—

                (1) is entered into between—

                   (A) the head of the lead Federal administering agency, on behalf of all of the participating Federal agencies (subject to
                            the head of the lead Federal administering agency having received from the heads of each of the other participating agencies
                            their written concurrence for entering into the Agreement), and

                   (B) the respective representatives of all of the state, local or tribal governments that are participating in the Agreement;
                            and

                (2) specifies, at a minimum, the following information:

                   (A) the length of the Agreement (which shall not extend beyond September 30, 2018);

                   (B) the Federal programs and federally-funded services that are involved in the Pilot;

                   (C) the Federal discretionary funds that are being used in the Pilot (by the respective Federal account identifier, and the
                            total amount from such account that is being used in the Pilot), and the period (or periods) of availability for obligation
                            (by the Federal Government) of such funds;

                   (D) the non-Federal funds that are involved in the Pilot, by source (which can include private funds as well as governmental
                            funds) and by amount;

                   (E) the state, local, or tribal programs that are involved in the Pilot;

                   (F) the populations to be served by the Pilot;

                   (G) the cost-effective Federal oversight procedures that will be used for the purpose of maintaining the necessary level of
                            accountability for the use of the Federal discretionary funds;

                   (H) the cost-effective State, local or tribal oversight procedures that will be used for the purpose of maintaining the necessary
                            level of accountability for the use of the Federal discretionary funds;

                   (I) the outcome (or outcomes) that the Pilot is designed to achieve;

                   (J) the appropriate, reliable, and objective outcome-measurement methodology that the Federal Government and the participating
                            state, local, or tribal governments will use, in carrying out the Pilot, to determine whether the Pilot is achieving, and
                            has achieved, the specified outcomes that the Pilot is designed to achieve; and

                   (K) in cases where, during the course of the Pilot, it is determined that the Pilot is not achieving the specified outcomes
                            that it is designed to achieve,

                      (i) the consequences that will result from such deficiencies with respect to the Federal discretionary funds that are being
                               used in the Pilot, and

                      (ii) the corrective actions that will be taken in order to increase the likelihood that the Pilot, upon completion, will have
                               achieved such specified outcomes.

             (d) Agency Head Determinations. A Federal agency may participate in a Performance Partnership Pilot (including by providing
                      Federal discretionary funds that have been appropriated to such agency) only upon the written determination by the head of
                      such agency that the agency's participation in such Pilot—

                (1) will not result in denying or restricting the eligibility of any individual for any of the services that (in whole or
                         in part) are funded by the agency's programs and Federal discretionary funds that are involved in the Pilot, and

                (2) based on the best available information, will not otherwise adversely affect vulnerable populations that are the recipients
                         of such services. In making this determination, the head of the agency may take into consideration the other Federal discretionary
                         funds that will be used in the Pilot as well as any non-Federal funds (including from private sources as well as governmental
                         sources) that will be used in the Pilot.

             (e) Transfer Authority. For the purpose of carrying out the Pilot in accordance with the Performance Partnership Agreement,
                      and subject to the written approval of the Director of the Office of Management and Budget, the head of each participating
                      Federal agency may transfer Federal discretionary funds that are being used in the Pilot to an account of the lead Federal
                      administering agency that includes Federal discretionary funds that are being used in the Pilot. Subject to the waiver authority
                      under subsection (g), such transferred funds shall remain available for the same purposes for which such funds were originally
                      appropriated: Provided, That such transferred funds shall remain available for obligation by the Federal Government until
                      the expiration of those Federal discretionary funds (which are being used in the Pilot) that have the longest period of availability,
                      except that any such transferred funds shall not remain available beyond September 30, 2018.

             (f) Waiver Authority. In connection with a Federal agency's participation in a Performance Partnership Pilot, and subject
                      to the other provisions of this section (including subsection (e)), the head of the Federal agency to which the Federal discretionary
                      funds were appropriated may waive (in whole or in part) the application, solely to such discretionary funds that are being
                      used in the Pilot, of any statutory, regulatory, or administrative requirement that such agency head—

                (1) is otherwise authorized to waive (in accordance with the terms and conditions of such other authority), and

                (2) is not otherwise authorized to waive, provided that in such case the agency head, prior to granting the waiver, shall—

                   (A) not waive any requirement related to nondiscrimination, wage and labor standards, or allocation of funds to State and
                            sub-state levels;

                   (B) issue a written determination with respect to such discretionary funds that the granting of such waiver for purposes of
                            the Pilot—

                      (i) is consistent with both—

                         (I) the statutory purposes of the Federal program for which such discretionary funds were appropriated, and

                         (II) the other provisions of this section, including the written determination by the agency head issued under subsection
                                  (e);

                      (ii) is necessary to achieve the outcomes of the Pilot as specified in the Performance Partnership Agreement, and is no broader
                               in scope than is necessary to achieve such outcomes; and

                      (iii) will result in either—

                         (I) realizing efficiencies by simplifying reporting burdens or reducing administrative barriers with respect to such discretionary
                                  funds, or

                         (II) increasing the ability of individuals to obtain access to services that are provided by such discretionary funds; and

                   (C) provide at least 60 days advance written notice to the Committees on Appropriations and other committees of jurisdiction
                            in the House of Representatives and the Senate.

          SEC. [519]520. (a) In General. The Health Education Assistance Loan (HEAL) program under title VII, part A, subpart I of the Public Health Service Act
          (42 U.S.C. 292–292p), and the authority to administer such program, including servicing, collecting, and enforcing any loans
          that were made under such program that remain outstanding, shall be permanently transferred from the Secretary of Health and
          Human Services to the Secretary of Education no later than the end of the first fiscal quarter that begins after the date
          of enactment of this act.
          (b) Transfer of Functions, Assets, and Liabilities. The functions, assets, and liabilities of the Secretary of Health and Human Services relating to such program shall be transferred
             to the Secretary of Education.

          (c) Interdepartmental Coordination of Transfer. The Secretary of Health and Human Services and the Secretary of Education shall carry out the transfer of the HEAL program
             described in subsection (a), including the transfer of the functions, assets, and liabilities specified in subsection (b),
             in the manner that they determine is most appropriate.

          (d) Use of Authorities under Higher Education Act of 1965. In servicing, collecting, and enforcing the loans described in subsection (a), the Secretary of Education shall have available
             any and all authorities available to such Secretary in servicing, collecting, or enforcing a loan made, insured, or guaranteed
             under part B of title IV of the Higher Education Act of 1965.

          (e) Conforming Amendments. Effective as of the date on which the transfer of the HEAL program under subsection (a) takes effect, section 719 of the
             Public Health Service Act (42 U.S.C. 292o) is amended by adding at the end the following new paragraph: "(6) The term "Secretary"
             means the Secretary of Education."[.]