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



   
      
      
         DEPARTMENT OF LABOR                                                                                                      
            
         
      
      
   
   
      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[, the Women in Apprenticeship and Non-Traditional Occupations Act of 1992 ("WANTO Act'')], and the Workforce Innovation Fund, as established by this Act, [$3,148,855,000] $3,255,557,000, 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, $2,588,108,000 as follows:
      
      (A) $766,080,000 for adult employment and training activities, of which $54,080,000 shall be available for the period July
         1, [2014] 2015, through June 30, [2015] 2016, and of which $712,000,000 shall be available for the period October 1, [2014] 2015, through June 30, [2015] 2016;
      
      (B) $820,430,000 for youth activities, which shall be available for the period April 1, [2014] 2015, through June 30, [2015] 2016; and
      
      (C) $1,001,598,000 for dislocated worker employment and training activities, of which $141,598,000 shall be available for
         the period July 1, [2014] 2015, through June 30, [2015] 2016, and of which $860,000,000 shall be available for the period October 1, [2014] 2015, through June 30, [2015] 2016:
      
      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 8.75 percent of the amount allotted to the State from each of the appropriations under the preceding
         subparagraphs;
      
      (2) for federally administered programs, [$474,669,000] $501,371,000, as follows:
      
      (A) $220,859,000 for the dislocated workers assistance national reserve, of which $20,859,000 shall be available for the period
         July 1, [2014] 2015, through [June 30, 2015] September 30, 2016, and of which $200,000,000 shall be available for the period October 1, [2014] 2015, through [June 30, 2015] September 30, 2016: 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] sections 170(b) and 171(d) of the WIA may be used for technical assistance to the workforce system and demonstration projects, respectively, that provide assistance to new entrants in the workforce, adults without employment who are not dislocated workers, and incumbent workers: Provided further, That none of the funds shall be obligated to carry out section 173(e) of the WIA;
      
      (B) $46,082,000 for Native American programs, which shall be available for the period July 1, [2014] 2015, through June 30, [2015] 2016;
      
      (C) $81,896,000 for migrant and seasonal farmworker programs under section 167 of the WIA, including $75,885,000 for formula
         grants (of which not less than 70 percent shall be for employment and training services), $5,517,000 for migrant and seasonal
         housing (of which not less than 70 percent shall be for permanent housing), and $494,000 for other discretionary purposes,
         which shall be available for the period July 1, [2014] 2015, through June 30, [2015] 2016: 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) $994,000 for carrying out the WANTO Act, which shall be available for the period July 1, 2014 through June 30, 2015;]
      [(E)] (D) $77,534,000 for YouthBuild activities as described in section 173A of the WIA, which shall be available for the period April
         1, [2014] 2015, through June 30, [2015; and] 2016;
      [(F)] (E) [$47,304,000] $60,000,000 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, [2014] 2015, through September 30, [2015] 2016: 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 grantees may award subgrants to carry out workforce innovation activities: 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 up to $10,000,000 of the funds provided for the Workforce Innovation Fund 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; and
      (F) $15,000,000 for the Secretary of Labor to award grants to assist in the development of partnerships and employment and
            training strategies targeted to particular in-demand industry sectors in regional economies, which shall be available from
            July 1, 2015, through June 30, 2016: Provided, That such grants may be awarded to States, consortia of States, or to regional
            partnerships consisting of representatives of multiple firms or employers in the in-demand industry sector, local or State
            workforce investment boards in the region, postsecondary educational institutions (such as community colleges), economic development
            entities, labor organizations where present, and other appropriate entities: Provided further, That activities may include
            strategies to identify training services that will facilitate career advancement opportunities in the in-demand industry sector,
            including opportunities for subpopulations who face significant barriers to employment: Provided further, That grantees may
            award subgrants to carry out activities: Provided further, That the Secretary may reserve not more than 5 percent of the funds
            available under this subparagraph to provide technical assistance and evaluation of grant projects; and
      (3) for national activities, [$86,078,000] $166,078,000, as follows:
      
      (A) $80,078,000 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, [2014] 2015, through June 30, [2015] 2016, 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]
      (B) $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, [2014] 2015, through [June] September 30, [2015] 2016, and which shall not be subject to the requirements of section 171(c)(4)(D); and
      (C) $80,000,000 for the Secretary of Labor to award performance incentive grants to States and tribal governments that achieve
            high levels of performance with respect to such core indicators of performance identified in section 136(b)(2) of the WIA
            as the Secretary may specify regarding subpopulations served under title I-B of the WIA or section 166 of the WIA, respectively,
            who face significant barriers to employment, such as the long-term unemployed, disconnected youth, individuals with disabilities,
            and veterans, which shall be available from July 1, 2015, through September 30, 2017: Provided, That in order for a State
            or tribal government to be eligible to receive an incentive grant, the State or tribal government must exceed the adjusted
            levels of performance established for the core indicators of performance for such title I-B or section 166, respectively,
            for the program year on which awards are based: Provided further, That not more than 15 grants may be awarded under this subparagraph
            for any program year: Provided further, That the Secretary may award grants based on the extent to which States or tribal
            governments improve the levels of performance achieved for the subpopulations from the preceding program year or years: Provided
            further, That the Secretary may adjust the levels of performance considered for purposes of awarding the performance incentive
            grants to take into account differences in economic conditions among States and among tribal governments, the number of individuals
            served from the respective subpopulations among States and among tribal governments, and other appropriate factors: Provided
            further, That the performance incentive grants shall be used for the purposes of carrying out activities consistent with title
            I-B of the WIA or section 166 of the WIA, respectively, which may include innovative activities such as activities designed
            to remove barriers to, and improve, the alignment of programs, services, and providers in order to enhance employment outcomes
            and streamline service delivery, except the Secretary may require that up to a specified percentage, or all, of such funds
            be used to provide activities under such title or section for subpopulations who face significant barriers to employment:
            Provided further, That the Secretary may develop and use additional indicators of performance for purposes of awarding the
            performance incentive grants and may reserve not more than 3 percent of funds for research relating to such indicators and
            for technical assistance to States and tribal governments. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0174â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Adult Employment and Training Activities
                  731
                  766
                  766
               
               
                  0003
                  Dislocated Worker Employment and Training Activities
                  1,166
                  1,225
                  1,229
               
               
                  0005
                  Youth Activities
                  856
                  898
                  898
               
               
                  0008
                  Reintegration of Ex-Offenders
                  80
                  76
                  81
               
               
                  0010
                  Native Americans
                  46
                  46
                  46
               
               
                  0011
                  Migrant and Seasonal Farmworkers
                  80
                  80
                  82
               
               
                  0013
                  National programs
                  17
                  16
                  1
               
               
                  0015
                  H-1B Job Training Grants
                  25
                  364
                  90
               
               
                  0017
                  Data Quality Initiative
                  7
                  7
                  6
               
               
                  0028
                  Recovery Act - NEGs Health Insurance Assistance
                  4
                  
                  
               
               
                  0029
                  Workforce Innovation Fund
                  25
                  49
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,037
                  3,527
                  3,242
               
               
                  0801
                  Reimbursable program
                  12
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,049
                  3,538
                  3,253
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  335
                  488
                  234
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  133
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [16â0181]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  344
                  488
                  234
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,446
                  1,377
                  1,484
               
               
                  1120
                  Appropriations transferred to other accts [16â0400]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [16â0143]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [16â0181]
                  â8
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,279
                  1,377
                  1,484
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  1,772
                  1,772
                  1,772
               
               
                  1173
                  Advance appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  1,760
                  1,772
                  1,772
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (H-1B Skills Training)
                  151
                  125
                  125
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  8
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â8
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  143
                  124
                  125
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  11
                  11
               
               
                  1900
                  Budget authority (total)
                  3,194
                  3,284
                  3,392
               
               
                  1930
                  Total budgetary resources available
                  3,538
                  3,772
                  3,626
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  488
                  234
                  373
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,446
                  2,970
                  3,009
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,049
                  3,538
                  3,253
               
               
                  3011
                  Obligations incurred, expired accounts
                  25
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,490
                  â3,499
                  â3,266
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,970
                  3,009
                  2,996
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,445
                  2,969
                  3,008
               
               
                  3200
                  Obligated balance, end of year
                  2,969
                  3,008
                  2,995
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,051
                  3,160
                  3,267
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,179
                  1,300
                  1,210
               
               
                  4011
                  Outlays from discretionary balances
                  2,235
                  2,052
                  1,908
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,414
                  3,352
                  3,118
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â11
                  â11
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  143
                  124
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  75
                  146
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  76
                  147
                  148
               
               
                  4180
                  Budget authority, net (total)
                  3,182
                  3,273
                  3,381
               
               
                  4190
                  Outlays, net (total)
                  3,478
                  3,488
                  3,255
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unavailable balance, SOY: Appropriations
                  
                  8
                  8
               
               
                  5093
                  Unavailable balance, EOY: Appropriations
                  
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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 job seekers and workers with the labor market information, 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 $60 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. In addition, at least $10 million of the funds will be used for programmatic innovations
            targeting disconnected youth. 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.Sector Strategies._Furthers collaboration between Workforce Investment Boards and businesses. The partnerships to be developed in local and regional
            areas under this initiative will ensure that businesses' workforce needs are being met, and that the long-term unemployed
            and other targeted populations receive the training they need for careers in in-demand industry sectors.
         
         Incentive Grants._Provides $80 million to reward states that exceed performance measures with respect to serving subpopulations that face significant
            barriers to employment, such as disconnected youth, the long-term unemployed, veterans, and individuals with disabilities.
         
         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.
         
         Evaluation._In 2015, evaluation activities will be funded via a set-aside of program funds provided by Sec. 107 of the Labor General Provisions.
         
         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 16â0174â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  44
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,998
                  3,475
                  3,179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,037
                  3,527
                  3,242
               
               
                  99.0
                  Reimbursable obligations
                  12
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,049
                  3,538
                  3,253
               
               
                  
                     
                  
               
            
         
      
         New Career Pathways                                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0188â4â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Training
                  
                  
                  1,153
               
               
                  0002
                  Reemployment services
                  
                  
                  668
               
               
                  0003
                  Income support
                  
                  
                  1,062
               
               
                  0004
                  Wage insurance
                  
                  
                  631
               
               
                  0005
                  Relocation allowance
                  
                  
                  18
               
               
                  0006
                  Rapid response
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  3,732
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  3,732
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  3,732
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,732
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  3,732
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3,732
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  3,732
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  3,732
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,732
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3,732
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget proposes legislation to establish a New Career Pathways (NCP) program. This program would make training, reemployment
            services, income support, job search allowances, and relocation allowances available to a broader number of displaced workers
            by consolidating and improving two major Federal dislocated worker programs: the Trade Adjustment Assistance for Workers program
            and the Workforce Investment Act's Dislocated Worker State grants program. Under the NCP program, all displaced workers would
            receive high-quality reemployment assistance such as resume writing and skills matching. Those workers who had been with their
            previous employer for three years or more would have access to income support and up to two years of skills training for in-demand
            jobs. Workers age 50 and older would also have the option of wage insurance, designed to get people back to work more quickly.
         
      
         [Office of] Job Corps
         To 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, $1,688,155,000, plus reimbursements, as follows:
      
      (1) [$1,578,008,000] $1,580,825,000 for Job Corps Operations, which shall be available for the period July 1, [2014] 2015 through June 30, [2015] 2016;
      
      (2) [$80,000,000] $75,000,000 for construction, rehabilitation and acquisition of Job Corps Centers, which shall be available for the period July 1, [2014] 2015, through June 30, [2017] 2018, and which may include the acquisition, maintenance, and repair of major items of equipment: 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, [2015] 2016: 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; and
      
      (3) [$30,147,000] $32,330,000 for necessary expenses of [the Office of] Job Corps, which shall be available for obligation for the period October 1, [2013] 2014 through September 30, [2014] 2015:
      
      Provided further, That no funds from any other appropriation shall be used to provide meal services at or for Job Corps centers. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0181â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  1,576
                  1,767
                  1,572
               
               
                  0002
                  Construction, Rehabilitation, and Acquisition (CRA)
                  114
                  96
                  88
               
               
                  0003
                  Administration
                  27
                  30
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,717
                  1,893
                  1,692
               
               
                  0801
                  Reimbursable program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,718
                  1,893
                  1,692
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,286
                  1,196
                  991
               
               
                  1011
                  Unobligated balance transfer from other accts [16â0174]
                  2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,298
                  1,196
                  991
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,703
                  1,688
                  1,688
               
               
                  1121
                  Appropriations transferred from other accts [16â0174]
                  8
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,622
                  1,688
                  1,688
               
               
                  1900
                  Budget authority (total)
                  1,622
                  1,688
                  1,688
               
               
                  1930
                  Total budgetary resources available
                  2,920
                  2,884
                  2,679
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,196
                  991
                  987
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  447
                  581
                  1,047
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,718
                  1,893
                  1,692
               
               
                  3011
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,578
                  â1,427
                  â1,639
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  581
                  1,047
                  1,100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  447
                  581
                  1,047
               
               
                  3200
                  Obligated balance, end of year
                  581
                  1,047
                  1,100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,622
                  1,688
                  1,688
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  193
                  188
                  190
               
               
                  4011
                  Outlays from discretionary balances
                  1,385
                  1,239
                  1,449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,578
                  1,427
                  1,639
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,622
                  1,688
                  1,688
               
               
                  4080
                  Outlays, net (discretionary)
                  1,577
                  1,427
                  1,639
               
               
                  4180
                  Budget authority, net (total)
                  1,622
                  1,688
                  1,688
               
               
                  4190
                  Outlays, net (total)
                  1,577
                  1,427
                  1,639
               
               
                  
                     
                  
               
            
         
      
      
         Established in 1964 as part of the Economic Opportunity Act and authorized by the Workforce Investment Act of 1998 (P.L. 105â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 16â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 marketable skills to enter the workforce, enroll
            in post-secondary education, or enlist in the military.
         
         Job Corps serves and trains approximately 50,000 participants each year while emphasizing the attainment of academic credentials
            which include: a High School Diploma (HSD) or General Educational Development (GED) and career technical credentials, 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. Furthermore, these credentials
            ensure that program graduates have gained the skills and knowledge necessary to effectively compete in today's workforce.
         
         Large and small businesses, nonprofit organizations, and Native American 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. In 2015, Job Corps plans to open and fully enroll two new centers in New
            Hampshire and Wyoming, the last two States without Job Corps centers. Job Corps participants must be economically disadvantaged
            youth, ages 16â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 2015 Budget continues the Administration's commitment to strengthening and reforming the Job Corps program to improve
            students' outcomes. These reforms include closing the small number of Job Corps centers that are chronically low-performing;
            identifying and replicating the practices of high-performing centers; adopting cost saving reforms; and providing information
            to the public about each Job Corps center's performance in a transparent way. The Administration will continue to shift the
            program's focus and approach based on evaluation findings, including emphasizing serving older youth, the population for whom
            the program has shown in a rigorous evaluation to be cost effective. In addition, the Budget proposes steps to strengthen
            financial and contractual oversight. These changes will allow the program to continue to provide high-quality services to
            disadvantaged youth while maintaining strong internal controls and ensuring that contracts are procured at the lowest risk
            and the best value to the Federal government.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0181â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  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
                  7
                  8
                  7
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1,391
                  1,607
                  1,415
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  8
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  33
                  27
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  5
               
               
                  32.0
                  Land and structures
                  85
                  38
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,540
                  1,729
                  1,528
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  Allocation Account - direct:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  78
                  78
                  78
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  82
                  82
                  82
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  31
                  31
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  30
                  22
                  22
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  177
                  164
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,718
                  1,893
                  1,692
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0181â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  155
                  155
                  168
               
               
                  
                     
                  
               
            
         
      
         Community Service Employment for Older Americans[To carry out title V of the Older Americans Act of 1965 (referred to in this Act as "OAA''), $434,371,000, which shall be
         available for the period July 1, 2014 through June 30, 2015, and may be recaptured and reobligated in accordance with section
         517(c) of the OAA.] (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0175â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National programs
                  338
                  342
                  
               
               
                  0002
                  State programs
                  91
                  92
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  429
                  434
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  7
                  7
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  448
                  434
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  425
                  434
                  
               
               
                  1900
                  Budget authority (total)
                  425
                  434
                  
               
               
                  1930
                  Total budgetary resources available
                  436
                  441
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  376
                  351
                  473
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  429
                  434
                  
               
               
                  3020
                  Outlays (gross)
                  â446
                  â312
                  â442
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  351
                  473
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  376
                  351
                  473
               
               
                  3200
                  Obligated balance, end of year
                  351
                  473
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  425
                  434
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  84
                  82
                  
               
               
                  4011
                  Outlays from discretionary balances
                  362
                  230
                  442
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  446
                  312
                  442
               
               
                  4180
                  Budget authority, net (total)
                  425
                  434
                  
               
               
                  4190
                  Outlays, net (total)
                  446
                  312
                  442
               
               
                  
                     
                  
               
            
         
      
      
         Community Service Employment for Older Americans (CSEOA), authorized by Title V of the Older Americans Act as amended in 2006
            (P.L. 109â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 2015 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 16â0187â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  474
                  464
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  474
                  464
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  474
                  464
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  500
                  500
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â26
                  â36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  474
                  464
                  
               
               
                  1930
                  Total budgetary resources available
                  474
                  464
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  960
                  1,229
                  900
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  474
                  464
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â205
                  â793
                  â700
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,229
                  900
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  960
                  1,229
                  900
               
               
                  3200
                  Obligated balance, end of year
                  1,229
                  900
                  200
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  474
                  464
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  23
                  
               
               
                  4101
                  Outlays from mandatory balances
                  205
                  770
                  700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  205
                  793
                  700
               
               
                  4180
                  Budget authority, net (total)
                  474
                  464
                  
               
               
                  4190
                  Outlays, net (total)
                  205
                  793
                  700
               
               
                  
                     
                  
               
            
         
      
      
         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. 111â152, 124 Stat.1070), provided $500 million
            annually in fiscal years 2011â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 allows for 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 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 [2014] 2015 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, and including benefit payments, allowances,  training, employment and case management services, and related State administration provided pursuant to section 231(a) and section 233(b) of the Trade Adjustment Assistance Extension Act of 2011, [$656,000,000] $710,600,000, together with such amounts as may be necessary to be charged to the subsequent appropriation for payments for any period
         subsequent to September 15, [2014] 2015: Provided, That amounts allocated to States to carry out training, employment and case management services, allowances
            for job search and relocation, and related State administrative expenses may be recaptured and reobligated in accordance with
            section 245(c) of the Trade Act of 1974.  (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0326â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trade Adjustment Assistance benefits
                  187
                  270
                  399
               
               
                  0002
                  Trade Adjustment Assistance training and other activities
                  534
                  307
                  288
               
               
                  0005
                  Wage Insurance Payments
                  35
                  32
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  756
                  609
                  711
               
               
                  0801
                  Disaster Unemployment Assistance
                  28
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  784
                  649
                  751
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  797
                  656
                  711
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â41
                  â47
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  756
                  609
                  711
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (DUA)
                  28
                  40
                  40
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  39
                  40
                  40
               
               
                  1900
                  Budget authority (total)
                  795
                  649
                  751
               
               
                  1930
                  Total budgetary resources available
                  795
                  649
                  751
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,194
                  1,328
                  1,142
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  784
                  649
                  751
               
               
                  3020
                  Outlays (gross)
                  â494
                  â709
                  â873
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â156
                  â126
                  â394
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,328
                  1,142
                  626
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,194
                  1,317
                  1,131
               
               
                  3200
                  Obligated balance, end of year
                  1,317
                  1,131
                  615
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  795
                  649
                  751
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  224
                  357
                  506
               
               
                  4101
                  Outlays from mandatory balances
                  270
                  352
                  367
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  494
                  709
                  873
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â28
                  â40
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  756
                  609
                  711
               
               
                  4170
                  Outlays, net (mandatory)
                  466
                  669
                  833
               
               
                  4180
                  Budget authority, net (total)
                  756
                  609
                  711
               
               
                  4190
                  Outlays, net (total)
                  466
                  669
                  833
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  756
                  609
                  711
               
               
                  
                  Outlays
                  466
                  669
                  833
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â33
               
               
                  
                  Outlays
                  
                  
                  â34
               
               
                  Total:
               
               
                  
                  Budget Authority
                  756
                  609
                  678
               
               
                  
                  Outlays
                  466
                  669
                  799
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Unemployment Benefits and Allowances (FUBA) account funds the Trade Adjustment Assistance (TAA) for Workers program,
            which provides income support through Trade Readjustment Allowances (TRA); Training and Other Activities, which include training,
            job search allowances and relocation allowances, and employment and case management services; wage insurance, which includes
            the Alternative Trade Adjustment Assistance (ATAA) and the Reemployment Trade Adjustment Assistance (RTAA) benefits that provide
            cash payments to eligible workers age 50 and over who become reemployed at lower wages than the wages paid in their pre-layoff
            employment; and related State administration. 
         
         The TAA program was reauthorized through December 31, 2013, under the Trade Adjustment Assistance Extension Act (TAAEA) of
            2011. Under this legislation, effective January 1, 2014, the TAA program reverts to operation under the 2002 TAA program,
            while retaining three provisions from the 2011 Program, as required by the Sunset Provisions of the TAAEA. The Department
            has issued guidance to the States on the operation of Reversion 2014 in Training and Employment Guidance Letter (TEGL) No.
            7â13, Operating Instructions for Implementing the Sunset Provisions of the Amendments to the Trade Act of 1974 Enacted by the Trade
               Adjustment Assistance Extension Act of 2011.  
         
         Beginning January 1, 2014, workers covered by petitions filed on and after that date will be subject to the program benefits
            and services applicable under Reversion 2014. At the same time, workers covered under TAA certifications resulting from petitions
            filed before 11:59 PM December 31, 2013, will be subject to the programs in effect when their petitions were filed. Therefore
            in 2014 and 2015, Cooperating State Agencies will be required to manage benefits and services for four programs and five distinct
            participant cohorts resulting from the enactment of the TGAAA and the TAAEA and their sunset provisions. The relevant laws
            governing each cohort, marked by certification numbers and effective dates, are provided in TEGL No. 7â13.
         
         The funding requested in the appropriations language shown above is sufficient to fund the continuation of current law through
            2015 under the Reversion 2014 program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0326â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  756
                  609
                  711
               
               
                  99.0
                  Reimbursable obligations
                  28
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  784
                  649
                  751
               
               
                  
                     
                  
               
            
         
      
         Federal Unemployment Benefits and Allowances                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0326â4â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trade Adjustment Assistance benefits
                  
                  
                  â18
               
               
                  0002
                  Trade Adjustment Assistance training and other activities
                  
                  
                  â14
               
               
                  0005
                  Wage Insurance Payments
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â33
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â33
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â33
               
               
                  3020
                  Outlays (gross)
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â33
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â33
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â34
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â33
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â34
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget proposes legislation to establish a New Career Pathways program. This new program will consolidate and improve
            the Federal Government's two major dislocated workers programsâthe existing Trade Adjustment Assistance for Workers program
            funded under the Federal Unemployment Benefits and Allowances account and the Workforce Investment Act's Dislocated Workers
            State grants program. Please see the New Career Pathways account for additional detail.
         
      
         State Unemployment Insurance and Employment Service OperationsFor authorized administrative expenses, $81,566,000, together with not to exceed [$3,596,813,000] $3,569,889,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund ("the Trust Fund''),
         of which:
      
      (1) [$2,861,575,000] $2,830,443,000 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] $132,650,000 to conduct in-person reemployment and eligibility assessments and unemployment insurance improper payment reviews, and to provide reemployment services and referrals to training as appropriate, as specified for purposes of Section 251(b)(2)
            of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, $10,000,000 for activities to address the misclassification of  workers, and $3,000,000 for continued support of the Unemployment Insurance Integrity Center of Excellence), the administration of unemployment insurance for Federal employees and for ex-service members as authorized under 5 U.S.C.
         8501â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 sections 231(a) and 233(b) of the Trade Adjustment Assistance Extension Act of 2011 (Public Law 112â40), and shall be available for obligation by the States through December 31, [2014] 2015, except that funds used for automation acquisitions [or] shall be available for Federal obligation through December 31, 2015, and for State obligation through September 30, 2017,
            or, if the automation acquisition is being carried out through consortia of States, for State obligation through September
            30, 2020, and for expenditure through September 30, 2021, and funds for competitive grants awarded to States for improved operations, [reemployment and eligibility] to conduct in-person assessments and reviews and provide reemployment services and referrals, and [improper payments, or activities] to address misclassification of workers shall be available for Federal obligation through December 31, [2014] 2015, and for obligation by the States through September 30, [2016] 2017, and funds used for unemployment insurance workloads experienced by the States through September 30, [2014] 2015, shall be available for Federal obligation through December 31, [2014] 2015: Provided, That from the amount specified under this paragraph for in-person reemployment and eligibility assessments
            and unemployment insurance improper payment reviews and to provide reemployment services and referrals to training, the Secretary
            of Labor shall ensure that sufficient amounts are dedicated to provide such assessments, reviews, services, and referrals
            to all claimants of unemployment insurance for ex-service members under 5 U.S.C. 8521 et. seq. and to identify the factors
            impeding the employment of such ex-service members;
      
      (2) [$10,676,000] $14,547,000 from the Trust Fund is for national activities necessary to support the administration of the Federal-State unemployment
         insurance system;
      
      (3) $642,771,000 from the Trust Fund, together with $21,413,000 from the General Fund of the Treasury, is for grants to States
         in accordance with section 6 of the Wagner-Peyser Act, and shall be available for Federal obligation for the period July 1,
         [2014] 2015, through June 30, [2015] 2016;
      
      (4) $19,818,000 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 $1,166,000 that may be used for amortization payments to States which had independent retirement
         plans in their State employment service agencies prior to 1980];
      
      (5) [$61,973,000] $62,310,000 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 [$47,691,000] $48,028,000  shall be available for the Federal administration of such activities, and $14,282,000 shall be available for grants to States
         for the administration of such activities; and
      
      (6) $60,153,000 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, [2014] 2015, through June 30, [2015] 2016:
      
      Provided, That to the extent that the Average Weekly Insured Unemployment ("AWIU'') for fiscal year [2014] 2015 is projected by the Department of Labor to exceed [3,357,000] 2,957,000, 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 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 to the entity operating the State Information Data Act to make payments on behalf
            of States to the entity operating the State Information Data Exchange System: 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, employment service, or immigration programs, may be obligated in contracts, grants, or agreements with States and 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, [2015] 2016, for such purposes. 
      In addition, [$20,000,000] $25,000,000 from the Employment Security Administration Account of the Unemployment Trust Fund shall be available [to conduct] for the amount of the additional appropriation for in-person reemployment and eligibility assessments and unemployment insurance improper payment reviews and to provide reemployment services and referrals to training as appropriate, as specified for the purposes of section 251(b)(2)
            of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, which shall be available for Federal obligation
            through December 31, 2015, and for State obligation through September 30, 2017. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0179â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State UI administration
                  3,438
                  2,937
                  2,856
               
               
                  0002
                  UI national activities
                  11
                  11
                  14
               
               
                  0010
                  ES grants to States
                  664
                  643
                  643
               
               
                  0011
                  ES national activities
                  20
                  20
                  20
               
               
                  0012
                  American Job Centers
                  59
                  60
                  60
               
               
                  0014
                  Foreign labor certification
                  62
                  62
                  62
               
               
                  0015
                  H-1B fees
                  18
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,272
                  3,746
                  3,668
               
               
                  0801
                  Reimbursable program DUA administration
                  4
                  10
                  10
               
               
                  0803
                  Reimbursable program NAWS surveys
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  4
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,276
                  3,757
                  3,679
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  226
                  99
                  121
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  91
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â109
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  118
                  99
                  121
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  86
                  82
                  82
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  81
                  82
                  82
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  15
                  13
                  13
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  1
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  14
                  13
                  13
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,837
                  3,629
                  3,606
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  27
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [16â0165]
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,852
                  3,629
                  3,606
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (EUC08)
                  290
                  55
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  312
                  55
                  
               
               
                  1900
                  Budget authority (total)
                  4,259
                  3,779
                  3,701
               
               
                  1930
                  Total budgetary resources available
                  4,377
                  3,878
                  3,822
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  121
                  143
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,512
                  2,367
                  1,706
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,276
                  3,757
                  3,679
               
               
                  3011
                  Obligations incurred, expired accounts
                  56
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,412
                  â4,418
                  â4,212
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,367
                  1,706
                  1,173
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,291
                  â1,924
                  â1,924
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  109
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â49
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  307
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,924
                  â1,924
                  â1,924
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  330
                  443
                  â218
               
               
                  3200
                  Obligated balance, end of year
                  443
                  â218
                  â751
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,933
                  3,711
                  3,688
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,330
                  2,687
                  2,667
               
               
                  4011
                  Outlays from discretionary balances
                  1,634
                  1,596
                  1,532
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,964
                  4,283
                  4,199
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â643
                  â643
                  â643
               
               
                  4030
                  Federal sources
                  â21
                  â20
                  â20
               
               
                  4030
                  Federal sources
                  â48
                  â48
                  â48
               
               
                  4030
                  Federal sources
                  â14
                  â14
                  â14
               
               
                  4030
                  Federal sources
                  â3,314
                  â2,813
                  â2,712
               
               
                  4030
                  Federal sources
                  â60
                  â60
                  â133
               
               
                  4030
                  Federal sources
                  â20
                  â20
                  â25
               
               
                  4030
                  Federal sources
                  â12
                  
                  
               
               
                  4030
                  Federal sources
                  â10
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,142
                  â3,629
                  â3,606
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  305
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  278
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  69
                  82
                  82
               
               
                  4080
                  Outlays, net (discretionary)
                  â178
                  654
                  593
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  326
                  68
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  222
                  68
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  226
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  448
                  135
                  13
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â290
                  â55
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  14
                  13
                  13
               
               
                  4170
                  Outlays, net (mandatory)
                  158
                  80
                  13
               
               
                  4180
                  Budget authority, net (total)
                  83
                  95
                  95
               
               
                  4190
                  Outlays, net (total)
                  â20
                  734
                  606
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unavailable balance, SOY: Appropriations
                  
                  1
                  1
               
               
                  5093
                  Unavailable balance, EOY: Appropriations
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 implement activities designed to 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
            non-State entities. A workload contingency reserve is included in State administration to meet increases in the costs of administering
            the program resulting from increases in the number of unemployment claims filed and paid. The appropriation automatically
            provides additional funds whenever unemployment claims workloads increase above levels specified in the appropriations language.The funding request for in-person reemployment services and eligibility assessments (REA/RES) for unemployment compensation
               claimants builds upon the success of a number of states in reducing improper payments and speeding reemployment using these
               assessments. This proposal is designed to reduce long-term unemployment by providing reemployment services and eligibility
               assessments to the top one-quarter of claimants identified as most likely to exhaust their unemployment insurance (UI) benefits.
               Because most unemployment claims are now filed by telephone or on the internet, in-person assessments conducted in American
               Job Centers can help determine a claimant's continued eligibility for benefits and the adequacy of his/her work search, verify
               the identity of beneficiaries where there is suspicion of possible identity theft, and provide in-person reemployment services
               designed to help claimants return to work more quickly. These reemployment services may include, but are not limited to: the
               provision of labor market and career information; the development of reemployment and work search plans; orientation to services
               available through American Job Centers; and the provision of staff-assisted reemployment services, including skills assessments,
               career counseling, job matching and referrals, job search assistance workshops and referrals to training as appropriate. The
               $158 million requested for REA/RES is estimated to provide benefit savings of $420 million. The Budget also includes a proposal to provide REA/RES services to unemployed veterans recently separated from the military
               and receiving unemployment benefits under the Unemployment Compensation for Ex-servicemembers (UCX) program. An estimated
               $11.4 million of the total requested will provide REA/RES services to 100 percent of UCX claimants and identify the factors
               impeding their reemployment; this UCX focus is estimated to provide benefit savings of $34 million. To ensure full funding
               of reemployment services 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. Under a cap adjustment appropriations for a specific program can exceed discretionary budget caps if savings can
               be demonstrated. A similar reemployment and eligibility assessment (REA) program was partially funded under an allocation
               adjustment in fiscal years 2009, 2010, and 2011 in recognition of its potential for savings. Given the demonstrated savings
               that an integrated approach to reemployment services and UI eligibility assessments can produce, the 2015 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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Staff years
                     32,973
                     37,943
                     37,940
                     37,946
                  
                  
                     Basic workload (in thousands):
                     
                     
                     
                     
                  
                  
                     Employer tax accounts
                     7,606
                     7,735
                     7,767
                     7,849
                  
                  
                     Employee wage items recorded
                     610,784
                     627,493
                     633,802
                     642,341
                  
                  
                     Initial claims taken
                     21,188
                     18,559
                     18,009
                     19,094
                  
                  
                     Weeks claimed
                     197,695
                     161,929
                     154,430
                     152,589
                  
                  
                     Nonmonetary determinations
                     8,198
                     7,648
                     7,304
                     7,273
                  
                  
                     Appeals
                     1,864
                     1,639
                     1,524
                     1,426
                  
                  
                     Covered employment
                     128,316
                     131,414
                     132,042
                     133,821
                  
                  
                     
                        
                     
                  
               
            
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Total participants (thousands)
                     19,257
                     18,216
                     20,145
                     20,583
                  
                  
                     Entered employment rate
                     53.0%
                     53.0%
                     53.6%
                     54.2%
                  
                  
                     Cost per participant
                     36.46
                     36.46
                     36.46
                     36.46
                  
                  
                     
                        
                     
                  
               
            
         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 and operation 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
            H-1B temporary highly skilled worker visas. The account is divided into Federal and State activities.
         
         Federal Administration._Federal Administration provides leadership, policy, budget, program operations including staffing (Federal and contractors),
            information technology, three national processing center facilities, and operational direction to Federal activities supporting
            the effective and efficient administration of foreign labor certification programs.
         
         State grants._Provides grants to State workforce 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 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.
         
         American Job Centers._These funds are used to support the joint Federal-State efforts to improve the comprehensive American Job Center 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0179â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  19
                  17
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  23
                  26
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,199
                  3,685
                  3,607
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,272
                  3,746
                  3,668
               
               
                  99.0
                  Reimbursable obligations
                  4
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,276
                  3,757
                  3,679
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0179â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  183
                  188
                  188
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         Job-Driven Training Fund                                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0171â4â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Bridge to Work
                  
                  
                  300
               
               
                  0003
                  Summer Jobs Plus
                  
                  
                  1,000
               
               
                  0004
                  Back to Work Partnerships
                  
                  
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  3,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  8,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  8,500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  8,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5,200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  3,300
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  8,500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  3,200
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8,500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3,200
               
               
                  
                     
                  
               
            
         
      
      
         The Job-Driven Training Fund supports initiatives that aim to address the problem of long-term unemployment, provide new employment
            opportunities for low-income and unemployed workers, and build the skills of American workers. This proposal includes:
         
         Bridge to Work._Provides $2 billion for work-based reforms in State Unemployment Insurance programs by providing grants of $100 million each
            to 20 States to adopt Bridge to Work programs and other reforms. The State programs would permit individuals to receive their
            weekly regular unemployment insurance checks while participating in short-term work placement. States are also permitted to
            use a portion of the funding to expand reemployment assessment services to UI claimants.
         
         Summer Jobs Plus._Provides $1.5 billion in formula funding to be distributed to cities to support summer and year-round jobs. An additional
            $1 billion will be reserved for an innovation fund to provide competitive grants for other strategies such as alternative
            high schools for disconnected youth and remedial education or general educational development programs offered in career contexts.
         
         Back to Work Partnerships._Provides $4 billion in competitive grants to support partnerships between intermediaries and businesses to get the long-term
            unemployed back to work. These funds would support the expansion of sector strategies, and would serve about 1 million people.
            
         
      
         Payments to the Unemployment Trust Fund                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0178â0â1â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Payments to EUCA
                  25,925
                  5,192
                  
               
               
                  0012
                  Payments to ESAA
                  435
                  145
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  26,360
                  5,337
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â35
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite)
                  26,360
                  5,337
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  26,360
                  5,337
                  
               
               
                  1930
                  Total budgetary resources available
                  26,360
                  5,337
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  26,360
                  5,337
                  
               
               
                  3020
                  Outlays (gross)
                  â26,360
                  â5,337
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26,360
                  5,337
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  26,360
                  5,337
                  
               
               
                  4180
                  Budget authority, net (total)
                  26,360
                  5,337
                  
               
               
                  4190
                  Outlays, net (total)
                  26,360
                  5,337
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  26,360
                  5,337
                  
               
               
                  
                  Outlays
                  26,360
                  5,337
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  14,979
                  4,718
               
               
                  
                  Outlays
                  
                  14,979
                  4,718
               
               
                  Total:
               
               
                  
                  Budget Authority
                  26,360
                  20,316
                  4,718
               
               
                  
                  Outlays
                  26,360
                  20,316
                  4,718
               
               
                  
                     
                  
               
            
         
      
      
         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.) 102â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. 110â252 and expanded and extended
            several times, most recently in P.L. 112â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.
         
      
         Payments to the Unemployment Trust Fund                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0178â4â1â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Payments to EUCA
                  
                  14,979
                  4,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  14,979
                  4,718
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite)
                  
                  14,979
                  4,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  14,979
                  4,718
               
               
                  1930
                  Total budgetary resources available
                  
                  14,979
                  4,718
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  14,979
                  4,718
               
               
                  3020
                  Outlays (gross)
                  
                  â14,979
                  â4,718
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  14,979
                  4,718
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14,979
                  4,718
               
               
                  4180
                  Budget authority, net (total)
                  
                  14,979
                  4,718
               
               
                  4190
                  Outlays, net (total)
                  
                  14,979
                  4,718
               
               
                  
                     
                  
               
            
         
      
         Short Time Compensation Programs                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0168â0â1â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  10
                  10
               
               
                  0002
                  Benefits
                  147
                  130
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  147
                  140
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  101
                  101
                  91
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  153
                  101
                  91
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  100
                  140
                  65
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  95
                  130
                  65
               
               
                  1930
                  Total budgetary resources available
                  248
                  231
                  156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  101
                  91
                  81
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  6
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  147
                  140
                  75
               
               
                  3020
                  Outlays (gross)
                  â141
                  â140
                  â75
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  95
                  130
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  130
                  65
               
               
                  4101
                  Outlays from mandatory balances
                  141
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  141
                  140
                  75
               
               
                  4180
                  Budget authority, net (total)
                  95
                  130
                  65
               
               
                  4190
                  Outlays, net (total)
                  141
                  140
                  75
               
               
                  
                     
                  
               
            
         
      
      
         Short Time Compensation (STC), also known as work sharing, is a layoff aversion strategy that enables workers to remain employed
            and employers to retain their trained staff during times of reduced business activity. The Middle Class Tax Relief and Job
            Creation Act of 2012 codified and expanded the definition of STC. Under the STC program, workers receive a percentage of the
            unemployment benefits they would have received if totally unemployed based upon the percentage of reduction in their hours
            of work. States that had been operating an STC program before enactement of the Act have two and a half years to amend their
            laws to conform to the new definition. As an incentive for states to enact state STC programs and promote the use of STC,
            the Act provides for 100 percent reimbursement of STC benefit costs paid under state law for up to 156 weeks (three years).
            The Act also establishes an optional temporary Federal STC program, under which the Federal government would pay all administrative
            costs and one-half of STC benefit costs. The employer participating in STC would pay the other half of STC beneift costs.
            Grant funding is also available to states whose permanent STC laws meet the new Federal definition.
         
      
         Federal Additional Unemployment Compensation Program, Recovery                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1800â0â1â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  23
                  3
               
               
                  1029
                  Other balances withdrawn
                  â23
                  â23
                  â3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  16
                  
                  
               
               
                  1900
                  Budget authority (total)
                  16
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  26
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  â23
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  26
                  3
               
               
                  3200
                  Obligated balance, end of year
                  26
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â16
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â16
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account provides mandatory general revenue funding for a temporary program established under the American Recovery and
            Reinvestment Act of 2009 (Public Law 111â5) and subsequently extended. This program paid a supplement of $25 on every week
            of unemployment compensation. It was last extended in Public Law 111â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, [2015] 2016. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0327â0â1â600
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Advance to ESAA revolving fund
                  
                  600
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  600
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  600
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  600
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  600
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  600
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â600
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  600
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  600
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  600
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  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 110â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 and EUCA accounts in fiscal year 2013, 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 2015 request continues this
            authority.
         
      
         Program AdministrationFor expenses of administering employment and training programs, [$100,577,000] $104,889,000, together with not to exceed [$49,982,000] $50,674,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0172â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Adult services
                  52
                  
                  
               
               
                  0002
                  Youth services
                  12
                  
                  
               
               
                  0003
                  Workforce security
                  40
                  43
                  43
               
               
                  0004
                  Apprenticeship training, employer and labor services
                  26
                  30
                  33
               
               
                  0005
                  Executive direction
                  9
                  9
                  9
               
               
                  0006
                  Training & Employment Services
                  
                  69
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  139
                  151
                  155
               
               
                  0803
                  Reimbursable programs (DUA/E-grants/VOPAR/VRAP)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  141
                  154
                  158
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  97
                  101
                  105
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  92
                  101
                  105
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (UTF)
                  47
                  50
                  51
               
               
                  1700
                  Collected [DUA/eGrants/VOPAR/VRAP]
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  49
                  53
                  54
               
               
                  1900
                  Budget authority (total)
                  141
                  154
                  159
               
               
                  1930
                  Total budgetary resources available
                  141
                  154
                  159
               
               
                  
                  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
                  38
                  26
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  141
                  154
                  158
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â150
                  â160
                  â158
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  26
                  20
               
               
                  3200
                  Obligated balance, end of year
                  26
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  141
                  154
                  159
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  130
                  134
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  26
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  150
                  160
                  158
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â49
                  â53
                  â54
               
               
                  4180
                  Budget authority, net (total)
                  92
                  101
                  105
               
               
                  4190
                  Outlays, net (total)
                  101
                  107
                  104
               
               
                  
                     
                  
               
            
         
      
      
         This account provides for the Federal administration of Employment and Training Administration programs.
         Training and Employment services._In 2014, the Department combined the Adult services and Youth services activities into one budget activity, Training and Employment
            services. Training and Employment 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, youth 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.
         
         
         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. In 2015, the office will focus additional resources on marketing apprenticeship to employers and individuals.
         
         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 16â0172â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  74
                  77
                  81
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  74
                  78
                  82
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  23
                  24
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  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
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  19
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  139
                  151
                  155
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  141
                  154
                  158
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0172â0â1â504
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  759
                  758
                  781
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  8
                  13
               
               
                  
                     
                  
               
            
         
      
         Workers Compensation Programs                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0170â0â1â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  20
                  11
               
               
                  3020
                  Outlays (gross)
                  â5
                  â9
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  11
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  20
                  11
               
               
                  3200
                  Obligated balance, end of year
                  20
                  11
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  9
                  6
               
               
                  4190
                  Outlays, net (total)
                  5
                  9
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Workers Compensation Programs._Section 5011 of Public Law 109â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.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0185â0â1â505
                  2013 actual
                  2014 est.
                  2015 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)
                  
                  
                  â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 2015 Budget requests $5 million for the State Paid Leave Fund 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 16â4510â0â4â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  600
               
               
                  
                  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
                  600
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  600
                  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
                  
                  â600
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â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 16â8042â0â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15,123
                  24,810
                  34,872
               
               
                  
                  Adjustments:
               
               
                  0190
                  Prior year accounting adjustment
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  15,088
                  24,810
                  34,872
               
               
                  
                  Receipts:
               
               
                  0200
                  General Taxes, FUTA, Unemployment Trust Fund
                  7,748
                  8,293
                  8,701
               
               
                  0201
                  General Taxes, FUTA, Unemployment Trust Fund- legislative proposal subject to PAYGO
                  
                  
                  1,314
               
               
                  0202
                  General Taxes, FUTA, Unemployment Trust Fund- legislative proposal subject to PAYGO
                  
                  
                  â3,328
               
               
                  0203
                  Unemployment Trust Fund, State Accounts, Deposits by States
                  48,952
                  52,064
                  50,154
               
               
                  0204
                  Unemployment Trust Fund, State Accounts, Deposits by States- legislative proposal subject to PAYGO
                  
                  
                  7
               
               
                  0205
                  Unemployment Trust Fund, Deposits by Railroad Retirement Board
                  111
                  36
                  75
               
               
                  0220
                  Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
                  657
                  403
                  246
               
               
                  0221
                  Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund- legislative proposal
                     subject to PAYGO
                  
                  
                  â403
                  â298
               
               
                  0240
                  Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
                  1,153
                  1,078
                  1,028
               
               
                  0241
                  Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                  26,361
                  5,337
                  
               
               
                  0242
                  Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund- legislative
                     proposal subject to PAYGO
                  
                  
                  14,979
                  4,718
               
               
                  0243
                  Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
                  600
                  786
                  994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  85,582
                  82,573
                  63,611
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  100,670
                  107,383
                  98,483
               
               
                  
                  Appropriations:
               
               
                  0500
                  Unemployment Trust Fund
                  â4,290
                  â3,970
                  â3,947
               
               
                  0501
                  Unemployment Trust Fund
                  227
                  
                  
               
               
                  0502
                  Unemployment Trust Fund
                  â81,174
                  â63,590
                  â54,856
               
               
                  0503
                  Unemployment Trust Fund
                  49
                  438
                  
               
               
                  0504
                  Unemployment Trust Fund
                  9,428
                  9,695
                  4,585
               
               
                  0505
                  Unemployment Trust Fund- legislative proposal not subject to PAYGO
                  
                  
                  27
               
               
                  0506
                  Unemployment Trust Fund- legislative proposal subject to PAYGO
                  
                  â14,979
                  â4,709
               
               
                  0507
                  Railroad Unemployment Insurance Trust Fund
                  â17
                  â27
                  â27
               
               
                  0508
                  Railroad Unemployment Insurance Trust Fund
                  1
                  
                  
               
               
                  0509
                  Railroad Unemployment Insurance Trust Fund
                  
                  11
                  11
               
               
                  0510
                  Railroad Unemployment Insurance Trust Fund
                  â95
                  â13
                  â50
               
               
                  0511
                  Railroad Unemployment Insurance Trust Fund
                  â103
                  â109
                  â69
               
               
                  0512
                  Railroad Unemployment Insurance Trust Fund
                  5
                  
                  
               
               
                  0513
                  Railroad Unemployment Insurance Trust Fund
                  109
                  33
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â75,860
                  â72,511
                  â59,016
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  24,810
                  34,872
                  39,467
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â8042â0â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefit payments by States
                  65,583
                  44,216
                  39,588
               
               
                  0002
                  Federal employees' unemployment compensation
                  1,130
                  1,061
                  1,017
               
               
                  0003
                  State administrative expenses
                  4,326
                  3,556
                  3,543
               
               
                  0010
                  Direct expenses
                  173
                  183
                  183
               
               
                  0011
                  Reimbursements to the Department of the Treasury
                  74
                  76
                  84
               
               
                  0020
                  Veterans employment and training
                  214
                  231
                  232
               
               
                  0021
                  Interest on FUTA refunds
                  1
                  1
                  1
               
               
                  0022
                  Interest on General Fund Advances
                  973
                  603
                  370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  72,474
                  49,927
                  45,018
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  4,290
                  3,970
                  3,947
               
               
                  1132
                  Appropriations temporarily reduced
                  â227
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,063
                  3,970
                  3,947
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  81,174
                  63,590
                  54,856
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â49
                  â438
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â9,428
                  â9,695
                  â4,585
               
               
                  1236
                  Appropriations applied to repay debt
                  â10,986
                  â8,800
                  â10,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  60,711
                  44,657
                  40,171
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7,700
                  1,300
                  900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  7,700
                  1,300
                  900
               
               
                  1900
                  Budget authority (total)
                  72,474
                  49,927
                  45,018
               
               
                  1930
                  Total budgetary resources available
                  72,474
                  49,927
                  45,018
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,236
                  5,040
                  4,867
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  72,474
                  49,927
                  45,018
               
               
                  3020
                  Outlays (gross)
                  â72,670
                  â50,100
                  â45,637
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,040
                  4,867
                  4,248
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,236
                  5,040
                  4,867
               
               
                  3200
                  Obligated balance, end of year
                  5,040
                  4,867
                  4,248
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,063
                  3,970
                  3,947
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,537
                  2,986
                  2,970
               
               
                  4011
                  Outlays from discretionary balances
                  2,289
                  1,157
                  1,596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,826
                  4,143
                  4,566
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  68,411
                  45,957
                  41,071
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  67,844
                  45,957
                  41,071
               
               
                  4180
                  Budget authority, net (total)
                  72,474
                  49,927
                  45,018
               
               
                  4190
                  Outlays, net (total)
                  72,670
                  50,100
                  45,637
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  20,673
                  29,478
                  39,000
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  29,478
                  39,000
                  43,000
               
               
                  5080
                  Outstanding debt, SOY
                  â32,932
                  â29,646
                  â22,146
               
               
                  5081
                  Outstanding debt, EOY
                  â29,646
                  â22,146
                  â12,946
               
               
                  5082
                  Borrowing
                  â7,700
                  â1,300
                  â900
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  72,474
                  49,927
                  45,018
               
               
                  
                  Outlays
                  72,670
                  50,100
                  45,637
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â27
               
               
                  
                  Outlays
                  
                  
                  â27
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  14,979
                  4,709
               
               
                  
                  Outlays
                  
                  14,979
                  4,709
               
               
                  Total:
               
               
                  
                  Budget Authority
                  72,474
                  64,906
                  49,700
               
               
                  
                  Outlays
                  72,670
                  65,079
                  50,319
               
               
                  
                     
                  
               
            
         
      
      
         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. The American Recovery and Reinvestment Act (Public Law 111â5), and subsequent legislation, 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 2015 Budget will propose a suspension
            of interest on State UI borrowing in fiscal years 2014 and 2015 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 2017 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 calendar year 2015, to strengthen the solvency of the Federal trust fund accounts, then lowered in
            2017 in a revenue-neutral way (net effective FUTA tax rate reduced from 0.8 percent to 0.37 percent in 2017). This legislative
            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. This proposal will impact 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 16â8042â0â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â12,573
                  238
                  17,623
               
               
                  
                  Adjustments:
               
               
                  0191
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  â12,609
                  238
                  17,623
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  General Taxes, FUTA, Unemployment Trust Fund
                  7,748
                  8,293
                  8,701
               
               
                  1203
                  Unemployment Trust Fund, State Accounts, Deposits by States
                  48,952
                  52,064
                  50,154
               
               
                  1205
                  Unemployment Trust Fund, Deposits by Railroad Retirement Board
                  111
                  36
                  75
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
                  657
                  403
                  246
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
                  1,153
                  1,078
                  1,028
               
               
                  1241
                  Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                  26,361
                  5,337
                  
               
               
                  1243
                  Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
                  600
                  786
                  994
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Railroad Unemployment Insurance Trust Fund
                  19
                  19
                  22
               
               
                  1299
                  Income under present law
                  85,601
                  68,016
                  61,220
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  General Taxes, FUTA, Unemployment Trust Fund
                  
                  
                  1,314
               
               
                  2202
                  General Taxes, FUTA, Unemployment Trust Fund
                  
                  
                  â3,328
               
               
                  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
                  
                  â403
                  â298
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2242
                  Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                  
                  14,979
                  4,718
               
               
                  2299
                  Income under proposed legislation
                  
                  14,576
                  2,413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  85,601
                  82,592
                  63,633
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Unemployment Trust Fund
                  â72,670
                  â50,100
                  â45,637
               
               
                  4500
                  Railroad Unemployment Insurance Trust Fund
                  â118
                  â128
                  â138
               
               
                  4599
                  Outgo under current law (-)
                  â72,788
                  â50,228
                  â45,775
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Unemployment Trust Fund
                  
                  
                  27
               
               
                  5500
                  Unemployment Trust Fund
                  
                  â14,979
                  â4,709
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  â14,979
                  â4,682
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â72,788
                  â65,207
                  â50,457
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Cash reconciliation adjustment
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  34
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â29,240
                  â21,377
                  â12,201
               
               
                  8701
                  Unemployment Trust Fund
                  29,478
                  39,000
                  43,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  238
                  17,623
                  30,799
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â8042â0â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Reimbursements to Department of the Treasury
                  74
                  76
                  84
               
               
                  42.0
                  FECA (Federal Employee) Benefits
                  1,130
                  1,061
                  1,017
               
               
                  42.0
                  State unemployment benefits
                  65,583
                  44,216
                  39,588
               
               
                  43.0
                  Interest and dividends
                  974
                  604
                  371
               
               
                  94.0
                  ETA-PA, BLS, FLC
                  173
                  177
                  177
               
               
                  94.0
                  Veterans employment and training
                  214
                  231
                  232
               
               
                  94.0
                  Payments to States for administrative expenses
                  4,320
                  3,556
                  3,543
               
               
                  94.0
                  Departmental management
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  72,474
                  49,927
                  45,018
               
               
                  
                     
                  
               
            
         
      
         Unemployment Trust Fund                                                                                                  
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â8042â2â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefit payments by States
                  
                  
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  
                  â27
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â27
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â27
               
               
                  3020
                  Outlays (gross)
                  
                  
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â27
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â27
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â27
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â27
               
               
                  
                     
                  
               
            
         
      
      
         The savings reflected in the legislative proposal above are from a cap adjustment to provide in-person reemployment and eligibility
            assessments, reemployment services, and referrals to training as appropriate for unemployment insurance claimants. These services
            are funded as part of 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 16â8042â4â7â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefit payments by States
                  
                  14,979
                  4,709
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  14,979
                  4,709
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  14,979
                  4,709
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  14,979
                  4,709
               
               
                  1930
                  Total budgetary resources available
                  
                  14,979
                  4,709
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  14,979
                  4,709
               
               
                  3020
                  Outlays (gross)
                  
                  â14,979
                  â4,709
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  14,979
                  4,709
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14,979
                  4,709
               
               
                  4180
                  Budget authority, net (total)
                  
                  14,979
                  4,709
               
               
                  4190
                  Outlays, net (total)
                  
                  14,979
                  4,709
               
               
                  
                     
                  
               
            
         
      
      
         The spending reflected in the legislative proposal shown above reflects both an extension of the Emergency Unemployment Compensation
            program through December 2014 and the savings from Unemployment Insurance (UI) program integrity proposals that would help
            prevent and recover improper payments.
         
         The State Information Data Exchange System (SIDES) is designed to help employers more quickly provide the information States
            need to determine a claimant's UI eligibility. SIDES provides 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 improved speed and accuracy resulting from use of such an electronic data exchange will help States
            avoid overpayments or underpayments and will provide more efficient and effective administration of the UI program.
         
         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 (SSA). Recent legislation expanded the information prisons are required to report to SSA
            to include release dates, last known addresses, and prison-assigned inmate numbers, which should make the system more valuable
            to agency users as indicators of potential ineligibility for UI benefits.
         
         The 2015 Budget also includes a legislative proposal to establish an offset to concurrent receipt of Social Security Disability
            Insurance (DI) and Unemployment Insurance (UI). Under this proposal, an individual's DI benefits would be reduced, dollar
            for dollar, in any month in which that person also received a State or Federal UI benefit. This proposal would eliminate duplicative
            payments covering the same period a beneficiary is out of the workforce, while still providing a base level of income support.
         
         The 2015 Budget also includes a legislative proposal to address the solvency crisis in the UI system. The economic downturn
            continues to severely test the solvency of States' UI systems, forcing States to borrow in order to continue paying benefits.
            These debts are now being repaid through additional taxes on employers, undermining much-needed job creation. To provide short-term
            relief to those employers, the Budget proposes a suspension of interest on State borrowing in 2014 and 2015 and an accompanying
            suspension of the FUTA credit reduction (an automatic debt repayment mechanism) for those same years. To address the need
            for States to return their unemployment trust funds to solvency, the 2015 Budget also proposes to increase the FUTA taxable
            wage base to $15,000 starting in 2017 and index it to average wages thereafter. States with lower wage bases will need to
            adjust their UI tax structures. The effective FUTA rate will be returned to 0.8 percent in 2015 to strengthen the solvency
            of the Federal trust fund accounts. The FUTA tax rate will subsequently be lowered in a revenue-neutral way to 0.37 percent
            in 2017 when the wage base is raised. This package will encourage States to put their UI systems on a firmer financial footing
            for the future, while preventing an unnecessary burden on employers in the short-term as the economy recovers.
         
      
         Employee Benefits Security Administration                                                                                
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses for the Employee Benefits Security Administration, [$178,500,000] $188,447,000. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1700â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement and participant assistance
                  141
                  145
                  154
               
               
                  0002
                  Policy and compliance assistance
                  26
                  27
                  27
               
               
                  0003
                  Executive leadership, program oversight and administration
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  173
                  179
                  188
               
               
                  0801
                  Reimbursable program
                  6
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  179
                  187
                  196
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  183
                  179
                  188
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  173
                  179
                  188
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected: Federal Sources
                  6
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  8
                  9
               
               
                  1900
                  Budget authority (total)
                  179
                  187
                  197
               
               
                  1930
                  Total budgetary resources available
                  179
                  187
                  197
               
               
                  
                  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
                  60
                  54
                  49
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  179
                  187
                  196
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â184
                  â192
                  â194
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  49
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  60
                  54
                  49
               
               
                  3200
                  Obligated balance, end of year
                  54
                  49
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  179
                  187
                  197
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  141
                  148
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  51
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  184
                  192
                  194
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Baseline Program [Reimbursable]
                  â6
                  â8
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  173
                  179
                  188
               
               
                  4190
                  Outlays, net (total)
                  178
                  184
                  185
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     ENFORCEMENT AND PARTICIPANT ASSISTANCE
                     
                     
                     
                  
                  
                     Investigations conducted
                     3,997
                     3,994
                     3,6131
                  
                  
                     Investigations closed that restored or protected assets
                     2,677
                     2,676
                     2,421
                  
                  
                     Benefit recoveries from customer assistance (in dollars)
                     310,144,0002
                     193,000,000
                     200,500,000
                  
                  
                     Inquiries received
                     236,5513
                     250,000
                     250,0004
                  
                  
                     Reporting compliance reviews
                     4,057
                     4,330
                     4,330
                  
                  
                     
                     
                     
                     
                  
                  
                     POLICY AND COMPLIANCE ASSISTANCE
                     
                     
                     
                  
                  
                     Exemptions, determinations, interpretations, and regulations issues
                     4,286
                     4,751
                     4,7675
                  
                  
                     Average days to process exemption requests
                     229
                     250
                     250
                  
                  
                     
                        
                     
                  
               
            
         1 Reflects prioritization of major cases.2 Reflects $281 million in benefit recoveries from customer assistance and nearly $29 million from enforcement investigations.3 Includes 1,381 American Recovery and Reinvestment Act (ARRA) related inquiries.4 ARRA inquiries not included in FY 2014 or FY 2015 projections because eligibility for the COBRA subsidy expired May 31, 2010.5 Includes 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 16â1700â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  86
                  89
                  95
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  87
                  91
                  98
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  28
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  10
                  11
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  15
                  15
               
               
                  25.5
                  Research and development contracts
                  8
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  16
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  173
                  179
                  188
               
               
                  99.0
                  Reimbursable obligations
                  6
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  179
                  187
                  196
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1700â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  977
                  985
                  1,017
               
               
                  
                     
                  
               
            
         
      
         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, [2014] 2015, for the Corporation: Provided, That none of the funds available to the Corporation for fiscal year [2014] 2015 shall be available for obligations for administrative expenses in excess of [$505,441,000] $415,394,000: 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 [2014] 2015, an amount not to exceed an additional $9,200,000 shall be available through September 30, [2015] 2016, for obligation for administrative expenses for every 20,000 additional terminated participants: [Provided further, That an additional $50,000 shall be made available through September 30, 2015, 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, 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. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â4204â0â3â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Single-employer benefit payment
                  5,349
                  5,827
                  6,618
               
               
                  0802
                  Multi-employer financial assistance
                  89
                  112
                  122
               
               
                  0803
                  Pension insurance activities
                  62
                  77
                  81
               
               
                  0804
                  Pension plan termination
                  218
                  266
                  275
               
               
                  0805
                  Operational support
                  142
                  153
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,860
                  6,435
                  7,253
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15,582
                  17,182
                  17,048
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7,466
                  6,310
                  7,869
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â6
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  7,460
                  6,301
                  7,869
               
               
                  1930
                  Total budgetary resources available
                  23,042
                  23,483
                  24,917
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17,182
                  17,048
                  17,664
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  238
                  208
                  219
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,860
                  6,435
                  7,253
               
               
                  3020
                  Outlays (gross)
                  â5,890
                  â6,424
                  â7,251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  208
                  219
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  238
                  208
                  219
               
               
                  3200
                  Obligated balance, end of year
                  208
                  219
                  221
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7,460
                  6,301
                  7,869
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5,723
                  6,299
                  7,251
               
               
                  4101
                  Outlays from mandatory balances
                  167
                  125
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5,890
                  6,424
                  7,251
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â1,029
                  â620
                  â633
               
               
                  4123
                  Non-Federal sources
                  â6,437
                  â5,690
                  â7,236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7,466
                  â6,310
                  â7,869
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â6
                  â9
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,576
                  114
                  â618
               
               
                  4180
                  Budget authority, net (total)
                  â6
                  â9
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,576
                  114
                  â618
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  16,076
                  17,692
                  17,550
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  17,692
                  17,550
                  18,168
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  6
                  15
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  6
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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 42 million of America's workers
            and retirees participating in more than 24,400 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 $415,394,000 in spending authority for administrative purposes in 2015. The change from 2014 includes a
            restoration of the 2014 sequestration cuts, as well as increases to support the modernization of the Pension Data Center to
            ensure high-quality actuarial evaluations of PBGC's future expected operations and financial status, as required by the Congress
            in Moving Ahead for Progress in the 21st Century (MAP-21). It also reflects the exclusion of investment management fees from
            the category of Administrative Expenses to more appropriately capture them as a programmatic expense in the same manner as
            pension benefit payments and financial assistance.
         
         The 2015 Budget also proposes to give the PBGC Board the authority to adjust premiums in both its single employer and multiemployer
            programs and directs PBGC to take into account the risks that different sponsors pose. In the multiemployer program, these
            premium increases are crucial to improving solvency but will not by themselves be sufficient to address the complex challenges
            facing these plans. The Administration looks forward to working with Congress to develop a more comprehensive solution. This
            proposal is estimated to save $20 billion over the next decade.
         
         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 2013,
            PBGC:
         
         â Helped to protect 161,000 people by encouraging companies to keep their plans when they emerged from bankruptcy,
         â Negotiated $15 million in financial assurance to protect 5,000 people in plans at risk from corporate transactions,
         â Negotiated $145 million in financial assurance to protect 9,000 people whose companies downsized,
         â Continued to help protect 130,000 people in American Airlines plans, as well as tens of thousands more in other plans in
            ongoing bankruptcies,
         
         â Published a new proposal to exempt financially sound companies and small plans with fewer than 100 people â 90 percent of
            businesses â from unnecessary reporting requirements,
         
         â 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, and
         
         â Recruited a fulltime Pension Plan Sponsor and Participant Advocate, a new position mandated by MAP-21.
         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 4,600 failed plans. In 2013, PBGC:
         
         â Paid $5.5 billion to 900,000 retirees (an additional 620,000 workers will receive timely and accurate benefits when they
            retire),
         
         â Assumed responsibility for more than 57,000 people in 111 newly failed single-employer plans, and
         â Started paying benefits to the 14,000 retirees in those plans, on time and without missing a single payment.
          
         Budget Activities:
          
         Program Activities
         Single employer benefit payments._The single employer program protects about 32 million workers and retirees in about 23,000 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.
         
         Multi-employer financial assistance._The multi-employer insurance program protects about 10 million workers and retirees in about 1,400 pension plans. Multi-employer
            pension plans are maintained under collectively bargained agreements involving unrelated employers, generally of the same
            industry. If a PBGC-insured multi-employer 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.
         
         Investment management fees._PBGC contracts with professional financial services corporations to manage Trust fund assets in accordance with an investment
            strategy approved by PBGCs Board of Directors. Investment management fees are determined by the amount of assets under management.
            They are a direct, programmatic expense required to maintain the Trust Fund which supports single-employer benefit payments.
            PBGC expects to pay $96,384,000 in investment management fees in 2015. Administrative Activities
         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 (excluding investment
            management fees) and trust accounting; as well as benefit payments and administration services.
         
         Operational support._This part of the administrative budget includes administrative and legal support, 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 funding to support the required functions and efforts of the office, including
            training and participation in Council of the Inspector Generals on Integrity and Efficiency (CIGIE) activities.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â4204â0â3â601
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  19,222
                  18,222
               
               
                  1106
                  Receivables, net
                  82
                  89
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1,088
                  1,037
               
               
                  1601
                  Direct loans, gross
                  693
                  782
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â693
                  â782
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  
                  
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  273
                  822
               
               
                  1803
                  Property, plant and equipment, net
                  42
                  50
               
               
                  1901
                  Other assets
                  122
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  20,829
                  20,320
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  430
                  485
               
               
                  2206
                  Pension and other actuarial liabilities
                  54,778
                  55,474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  55,208
                  55,959
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  â34,379
                  â35,639
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  20,829
                  20,320
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â4204â0â3â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  100
                  115
                  120
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  103
                  122
                  127
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  33
                  38
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  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
                  81
                  96
                  96
               
               
                  25.2
                  Other services from non-Federal sources
                  163
                  194
                  198
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  4
                  7
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  5
                  8
                  8
               
               
                  33.0
                  Investments and loans
                  89
                  112
                  122
               
               
                  42.0
                  Insurance claims and indemnities
                  5,349
                  5,827
                  6,618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,860
                  6,435
                  7,253
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â4204â0â3â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  941
                  956
                  977
               
               
                  
                     
                  
               
            
         
      
         Employment Standards Administration                                                                                      
            
         Federal Funds
         Salaries and Expenses                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0105â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  11
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â11
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  11
                  
               
               
                  3200
                  Obligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  11
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  3
                  11
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 112â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, [$109,641,000] $112,938,000, together with [$2,142,000] $2,177,000 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 (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0163â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Federal programs for workers' compensation
                  109
                  110
                  113
               
               
                  0801
                  Trust Funds, Federal Programs for Workers' Compensation
                  33
                  33
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  142
                  143
                  148
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  116
                  110
                  113
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  110
                  110
                  113
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  33
                  33
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  33
                  33
                  35
               
               
                  1900
                  Budget authority (total)
                  143
                  143
                  148
               
               
                  1930
                  Total budgetary resources available
                  143
                  143
                  148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  10
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  142
                  143
                  148
               
               
                  3020
                  Outlays (gross)
                  â146
                  â142
                  â143
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  11
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  10
                  11
               
               
                  3200
                  Obligated balance, end of year
                  10
                  11
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  143
                  143
                  148
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  133
                  133
                  137
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  146
                  142
                  143
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â33
                  â33
                  â35
               
               
                  4180
                  Budget authority, net (total)
                  110
                  110
                  113
               
               
                  4190
                  Outlays, net (total)
                  113
                  109
                  108
               
               
                  
                     
                  
               
            
         
      
      
         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 16â0163â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  68
                  67
                  68
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  21
                  22
               
               
                  23.1
                  Rental payments to GSA
                  6
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  9
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  109
                  110
                  113
               
               
                  99.0
                  Reimbursable obligations
                  32
                  33
                  35
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  142
                  143
                  148
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0163â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  998
                  999
                  1,007
               
               
                  
                     
                  
               
            
         
      
         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] $210,000,000, 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, [2013] 2014, 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, [2014] 2015: 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, [$60,017,000] $60,334,000 shall be made available to the Secretary as follows:
      
      (1) For enhancement and maintenance of automated data processing systems operations and telecommunications systems, $19,499,000;
      (2) For automated workload processing operations, including document imaging, centralized mail intake, and medical bill processing,
         $22,968,000;
      
      (3) For periodic roll disability management and medical review, [$16,190,000] $16,482,000;
      
      (4) For program integrity, [$1,360,000] $1,385,000; and
      
      (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. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1521â0â1â600
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Longshore and harbor workers' compensation benefits
                  4
                  3
                  3
               
               
                  0002
                  Federal Employees' Compensation Act benefits
                  393
                  393
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  397
                  396
                  210
               
               
                  0801
                  Federal Employees' Compensation Act benefits
                  2,557
                  2,621
                  2,874
               
               
                  0802
                  FECA Fair Share (administrative expenses)
                  59
                  62
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  2,616
                  2,683
                  2,934
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,013
                  3,079
                  3,144
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  644
                  1,016
                  1,309
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  645
                  1,016
                  1,309
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  350
                  396
                  210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  350
                  396
                  210
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,038
                  2,976
                  3,029
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,034
                  2,976
                  3,029
               
               
                  1900
                  Budget authority (total)
                  3,384
                  3,372
                  3,239
               
               
                  1930
                  Total budgetary resources available
                  4,029
                  4,388
                  4,548
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,016
                  1,309
                  1,404
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  185
                  139
                  119
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,013
                  3,079
                  3,144
               
               
                  3020
                  Outlays (gross)
                  â3,058
                  â3,099
                  â3,164
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  139
                  119
                  99
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  180
                  138
                  118
               
               
                  3200
                  Obligated balance, end of year
                  138
                  118
                  98
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,384
                  3,372
                  3,239
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,013
                  3,077
                  3,144
               
               
                  4101
                  Outlays from mandatory balances
                  45
                  22
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,058
                  3,099
                  3,164
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3,022
                  â2,976
                  â3,029
               
               
                  4123
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,038
                  â2,976
                  â3,029
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  350
                  396
                  210
               
               
                  4170
                  Outlays, net (mandatory)
                  20
                  123
                  135
               
               
                  4180
                  Budget authority, net (total)
                  350
                  396
                  210
               
               
                  4190
                  Outlays, net (total)
                  20
                  123
                  135
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  350
                  396
                  210
               
               
                  
                  Outlays
                  20
                  123
                  135
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â11
               
               
                  
                  Outlays
                  
                  
                  â11
               
               
                  Total:
               
               
                  
                  Budget Authority
                  350
                  396
                  199
               
               
                  
                  Outlays
                  20
                  123
                  124
               
               
                  
                     
                  
               
            
         
      
      
         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 2015, 113,000 injured
            Federal workers or their survivors are projected to file claims; 47,000 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Initial wage-loss claims received
                     18,703
                     18,000
                     18,000
                  
                  
                     Number of compensation and medical payments processed1
                     8,728,845
                     8,700,000
                     8,700,000
                  
                  
                     Cases received
                     113,776
                     113,000
                     113,000
                  
                  
                     Periodic payment cases
                     47,512
                     47,000
                     47,000
                  
                  
                     
                        
                     
                  
               
            
         1This entry represents total payments processed; in previous years, the number provided was for total bills processed. Note
         that there is usually more than one payment per bill.
         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 16â1521â0â1â600
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  42.0
                  Direct obligations: Insurance claims and indemnities
                  397
                  396
                  210
               
               
                  99.0
                  Reimbursable obligations
                  2,616
                  2,683
                  2,934
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,013
                  3,079
                  3,144
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1521â0â1â600
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  114
                  114
                  114
               
               
                  
                     
                  
               
            
         
      
         Special Benefits                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1521â4â1â600
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Federal Employees' Compensation Act Benefits
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â11
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â11
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â11
               
               
                  3020
                  Outlays (gross)
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â11
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â11
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 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 2015 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 2016 to give agencies an opportunity to plan for the
            change. The legislation would produce 10-year savings of more than $260 million in the Special Benefits Fund, and more than
            $340 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 16â1523â0â1â053
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Part B benefits
                  665
                  618
                  586
               
               
                  0002
                  Part E benefits
                  533
                  540
                  548
               
               
                  0003
                  RECA section 5 benefits
                  24
                  29
                  28
               
               
                  0004
                  RECA supplemental benefits (Part B)
                  21
                  15
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  1,243
                  1,202
                  1,176
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,245
                  1,202
                  1,176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,245
                  1,202
                  1,176
               
               
                  1900
                  Budget authority (total)
                  1,245
                  1,202
                  1,176
               
               
                  1930
                  Total budgetary resources available
                  1,245
                  1,204
                  1,178
               
               
                  
                  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
                  25
                  23
                  19
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,243
                  1,202
                  1,176
               
               
                  3020
                  Outlays (gross)
                  â1,245
                  â1,206
                  â1,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  19
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  23
                  19
               
               
                  3200
                  Obligated balance, end of year
                  23
                  19
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,245
                  1,202
                  1,176
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,243
                  1,202
                  1,176
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,245
                  1,206
                  1,180
               
               
                  4180
                  Budget authority, net (total)
                  1,245
                  1,202
                  1,176
               
               
                  4190
                  Outlays, net (total)
                  1,245
                  1,206
                  1,180
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  24
                  19
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  24
                  19
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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. 108â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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Initial Claims Received
                     6,453
                     5,616
                     5,500
                  
                  
                     Initial Claims Processed
                     8,381
                     7,543
                     7.400
                  
                  
                     Final Decisions Issued
                     12,014
                     10,813
                     10,600
                  
                  
                     Payments Issued
                     5,805
                     5,225
                     5,100
                  
                  
                     
                        
                     
                  
               
            
         
         Part E
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Initial Claims Received
                     4,908
                     4,852
                     4,700
                  
                  
                     Initial Claims Processed
                     6,791
                     6,112
                     6,000
                  
                  
                     Final Decisions Issued
                     14,744
                     13,700
                     13,500
                  
                  
                     Payments Issued
                     4,083
                     4,012
                     3,950
                  
                  
                     
                        
                     
                  
               
            
         
      
         Administrative Expenses, Energy Employees Occupational Illness Compensation FundFor necessary expenses to administer the Energy Employees Occupational Illness Compensation Program Act, [$55,176,000] $56,406,000, 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. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1524â0â1â053
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Energy Part B
                  49
                  55
                  57
               
               
                  0004
                  Energy Part E
                  69
                  67
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  118
                  122
                  131
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  6
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  123
                  55
                  57
               
               
                  1200
                  Appropriation (Part E)
                  
                  74
                  74
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â10
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  113
                  117
                  131
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  117
                  117
                  131
               
               
                  1930
                  Total budgetary resources available
                  124
                  123
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  41
                  29
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  118
                  122
                  131
               
               
                  3020
                  Outlays (gross)
                  â128
                  â137
                  â141
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  14
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  29
                  14
               
               
                  3200
                  Obligated balance, end of year
                  29
                  14
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  117
                  117
                  131
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  98
                  117
                  131
               
               
                  4101
                  Outlays from mandatory balances
                  30
                  20
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  128
                  137
                  141
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  113
                  117
                  131
               
               
                  4190
                  Outlays, net (total)
                  124
                  137
                  141
               
               
                  
                     
                  
               
            
         
      
      
         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. 108â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. 108â767.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1524â0â1â053
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  43
                  43
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  22
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  22
                  27
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  13
                  14
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  118
                  122
                  131
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1524â0â1â053
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  504
                  505
                  505
               
               
                  
                     
                  
               
            
         
      
         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 107â275, [$93,235,000] $77,262,000, 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 [2015, $24,000,000] 2016, $21,000,000, to remain available until expended. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0169â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits
                  142
                  128
                  96
               
               
                  0002
                  Administration
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  147
                  133
                  101
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  106
                  122
                  122
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  123
                  98
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  123
                  98
                  77
               
               
                  
                  Advance appropriations, mandatory:
               
               
                  1270
                  Advance appropriation
                  40
                  35
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1280
                  Advanced appropriation, mandatory (total)
                  40
                  35
                  24
               
               
                  1900
                  Budget authority (total)
                  163
                  133
                  101
               
               
                  1930
                  Total budgetary resources available
                  269
                  255
                  223
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  122
                  122
                  122
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  14
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  147
                  133
                  101
               
               
                  3020
                  Outlays (gross)
                  â148
                  â137
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  10
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  14
                  10
               
               
                  3200
                  Obligated balance, end of year
                  14
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  163
                  133
                  101
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  146
                  133
                  101
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  148
                  137
                  105
               
               
                  4180
                  Budget authority, net (total)
                  163
                  133
                  101
               
               
                  4190
                  Outlays, net (total)
                  148
                  137
                  105
               
               
                  
                     
                  
               
            
         
      
      
         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. 107â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 16â0169â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  142
                  128
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  147
                  133
                  101
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0169â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Panama Canal Commission Compensation Fund                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â5155â0â2â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  57
                  51
                  46
               
               
                  1930
                  Total budgetary resources available
                  57
                  51
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  46
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â6
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  57
                  52
                  47
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  52
                  47
                  42
               
               
                  
                     
                  
               
            
         
      
      
         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 (the "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 [2014] 2015 for expenses of operation and administration of the Black Lung Benefits program, as authorized by section 9501(d)(5): not
         to exceed [$33,033,000] $33,321,000 for transfer to the Office of Workers' Compensation Programs, "Salaries and Expenses''; not to exceed [$25,365,000] $25,543,000 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. (Department of Labor Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â8144â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  97
                  117
                  121
               
               
                  
                  Receipts:
               
               
                  0200
                  Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
                  531
                  562
                  572
               
               
                  0220
                  Miscellaneous Interest, Black Lung Disability Trust Fund
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  532
                  564
                  574
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  629
                  681
                  695
               
               
                  
                  Appropriations:
               
               
                  0500
                  Black Lung Disability Trust Fund
                  â531
                  â564
                  â574
               
               
                  0501
                  Black Lung Disability Trust Fund
                  â2
                  
                  
               
               
                  0502
                  Black Lung Disability Trust Fund
                  
                  4
                  
               
               
                  0503
                  Black Lung Disability Trust Fund
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â512
                  â560
                  â574
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  117
                  121
                  121
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â8144â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Disabled coal miners benefits
                  191
                  172
                  164
               
               
                  0002
                  Administrative expenses
                  56
                  55
                  60
               
               
                  0003
                  Interest on zero coupon bonds
                  56
                  75
                  97
               
               
                  0004
                  Interest on short term advances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  303
                  302
                  322
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  531
                  564
                  574
               
               
                  1203
                  Appropriation (previously unavailable)
                  2
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â4
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â21
                  
                  
               
               
                  1236
                  Repay principal on zero coupon bonds
                  â209
                  â258
                  â252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  303
                  302
                  322
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  401
                  540
                  684
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â214
                  â401
                  â540
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â187
                  â139
                  â144
               
               
                  1900
                  Budget authority (total)
                  303
                  302
                  322
               
               
                  1930
                  Total budgetary resources available
                  303
                  302
                  322
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  14
                  14
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â15
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  303
                  302
                  322
               
               
                  3020
                  Outlays (gross)
                  â289
                  â302
                  â336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  14
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  
                  
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  15
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  14
                  14
               
               
                  3200
                  Obligated balance, end of year
                  14
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  303
                  302
                  322
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  289
                  302
                  322
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  289
                  302
                  336
               
               
                  4180
                  Budget authority, net (total)
                  303
                  302
                  322
               
               
                  4190
                  Outlays, net (total)
                  289
                  302
                  336
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â5,245
                  â5,036
                  â4,778
               
               
                  5081
                  Outstanding debt, EOY
                  â5,036
                  â4,778
                  â4,526
               
               
                  5082
                  Borrowing
                  â401
                  â540
                  â684
               
               
                  
                     
                  
               
            
         
      
      
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Claims received
                     6,420
                     7,300
                     7,300
                  
                  
                     Claims in payment status
                     25,390
                     23,600
                     21,950
                  
                  
                     Medical benefits only recipients
                     1,150
                     1,100
                     1,100
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â8144â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â5,148
                  â4,905
                  â4,643
               
               
                  0111
                  Black Lung Disability Trust Fund [012â15â8144â0]
                  â15
                  
                  
               
               
                  0111
                  Black Lung Disability Trust Fund [012â15â8144â0]
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  â5,148
                  â4,905
                  â4,643
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
                  531
                  562
                  572
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Miscellaneous Interest, Black Lung Disability Trust Fund
                  1
                  2
                  2
               
               
                  1299
                  Income under present law
                  532
                  564
                  574
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  532
                  564
                  574
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Black Lung Disability Trust Fund
                  â289
                  â302
                  â336
               
               
                  4599
                  Outgo under current law (-)
                  â289
                  â302
                  â336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â289
                  â302
                  â336
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â4,905
                  â4,643
                  â4,405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  â4,905
                  â4,643
                  â4,405
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â8144â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  56
                  55
                  60
               
               
                  42.0
                  Insurance claims and indemnities
                  191
                  172
                  164
               
               
                  43.0
                  Interest and dividends
                  56
                  75
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  303
                  302
                  322
               
               
                  
                     
                  
               
            
         
      
         Special Workers' Compensation Expenses                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â9971â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Longshoremen's and Harbor Workers Compensation Act, Receipts, Special Workers'
                  124
                  128
                  128
               
               
                  0201
                  Workmen's Compensation Act within District of Columbia, Receipts, Special Workers'
                  13
                  9
                  9
               
               
                  
                  Adjustments:
               
               
                  0290
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  138
                  137
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  138
                  137
                  137
               
               
                  
                  Appropriations:
               
               
                  0500
                  Special Workers' Compensation Expenses
                  â2
                  â2
                  â2
               
               
                  0501
                  Special Workers' Compensation Expenses
                  â136
                  â135
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â138
                  â137
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â9971â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Longshore and Harbor Workers' Compensation Act, as amended
                  125
                  128
                  128
               
               
                  0002
                  District of Columbia Compensation Act
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  133
                  137
                  137
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  63
                  63
               
               
                  
                  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)
                  136
                  135
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  136
                  135
                  135
               
               
                  1900
                  Budget authority (total)
                  138
                  137
                  137
               
               
                  1930
                  Total budgetary resources available
                  196
                  200
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  63
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  133
                  137
                  137
               
               
                  3020
                  Outlays (gross)
                  â131
                  â137
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  136
                  135
                  135
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  129
                  122
                  122
               
               
                  4101
                  Outlays from mandatory balances
                  
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  129
                  135
                  135
               
               
                  4180
                  Budget authority, net (total)
                  138
                  137
                  137
               
               
                  4190
                  Outlays, net (total)
                  131
                  137
                  137
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  59
                  65
                  77
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  65
                  77
                  89
               
               
                  
                     
                  
               
            
         
      
      
         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, andâpursuant to an annual assessment of the industryâ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 16â9971â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  131
                  135
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  133
                  137
                  137
               
               
                  
                     
                  
               
            
         
      
         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, [$224,330,000] $265,766,000. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0143â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wage and Hour (Direct and H-1B)
                  216
                  224
                  266
               
               
                  0801
                  Reimbursable program activity
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  219
                  227
                  269
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  227
                  224
                  266
               
               
                  1121
                  Appropriations transferred from other accts [16â0174]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  216
                  224
                  266
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  219
                  227
                  269
               
               
                  1930
                  Total budgetary resources available
                  219
                  227
                  269
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31
                  19
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  219
                  227
                  269
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â231
                  â226
                  â263
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  20
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  19
                  20
               
               
                  3200
                  Obligated balance, end of year
                  19
                  20
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  219
                  227
                  269
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  205
                  209
                  248
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  231
                  226
                  263
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  216
                  224
                  266
               
               
                  4190
                  Outlays, net (total)
                  228
                  223
                  260
               
               
                  
                     
                  
               
            
         
      
      
         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 2015, approximately
            290,000 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 16â0143â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  107
                  105
                  123
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  111
                  108
                  126
               
               
                  12.1
                  Civilian personnel benefits
                  35
                  32
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  8
               
               
                  23.1
                  Rental payments to GSA
                  11
                  11
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  5
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  24
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  21
                  26
                  33
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  216
                  224
                  266
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  219
                  227
                  269
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0143â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,479
                  1,446
                  1,751
               
               
                  
                     
                  
               
            
         
      
         Wage and Hour Division H-2B                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0142â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0142â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         H-1 B and L Fraud Prevention and Detection                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â5393â0â2â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  H-1 B and L Fraud Prevention and Detection
                  48
                  55
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  45
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  42
                  50
                  49
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  2
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  40
                  49
                  49
               
               
                  1930
                  Total budgetary resources available
                  93
                  94
                  88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  39
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48
                  55
                  56
               
               
                  3020
                  Outlays (gross)
                  â49
                  â56
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  49
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  22
                  19
               
               
                  4101
                  Outlays from mandatory balances
                  37
                  34
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  49
                  56
                  56
               
               
                  4180
                  Budget authority, net (total)
                  40
                  49
                  49
               
               
                  4190
                  Outlays, net (total)
                  49
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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 16â5393â0â2â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  35
                  40
                  40
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  40
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48
                  55
                  56
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â5393â0â2â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  324
                  363
                  363
               
               
                  
                     
                  
               
            
         
      
         Office of Federal Contract Compliance Programs                                                                           
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses for the Office of Federal Contract Compliance Programs, [$104,976,000] $107,903,000. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0148â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Federal contractor EEO standards enforcement
                  100
                  105
                  108
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  105
                  105
                  108
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  100
                  105
                  108
               
               
                  1930
                  Total budgetary resources available
                  100
                  105
                  108
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  6
                  16
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  100
                  105
                  108
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â106
                  â95
                  â108
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  6
                  16
               
               
                  3200
                  Obligated balance, end of year
                  6
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  105
                  108
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  97
                  95
                  98
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  95
                  108
               
               
                  4180
                  Budget authority, net (total)
                  100
                  105
                  108
               
               
                  4190
                  Outlays, net (total)
                  106
                  95
                  108
               
               
                  
                     
                  
               
            
         
      
      
         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 4,290 compliance evaluations
            in 2015, 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 16â0148â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  59
                  61
                  63
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  62
                  64
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  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
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  5
                  6
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  100
                  105
                  108
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0148â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  726
                  700
                  710
               
               
                  
                     
                  
               
            
         
      
         Office of Labor Management Standards                                                                                     
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses for the Office of Labor-Management Standards, [$39,129,000] $41,236,000. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0150â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Labor-management standards
                  39
                  39
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  39
                  41
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  39
                  39
                  41
               
               
                  1930
                  Total budgetary resources available
                  39
                  39
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  39
                  39
                  41
               
               
                  3020
                  Outlays (gross)
                  â41
                  â37
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  39
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38
                  35
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  37
                  39
               
               
                  4180
                  Budget authority, net (total)
                  39
                  39
                  41
               
               
                  4190
                  Outlays, net (total)
                  41
                  37
                  39
               
               
                  
                     
                  
               
            
         
      
      
         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 2015, 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 16â0150â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  21
                  20
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39
                  39
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0150â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  222
                  218
                  218
               
               
                  
                     
                  
               
            
         
      
         Occupational Safety and Health Administration                                                                            
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses for the Occupational Safety and Health Administration, [$552,247,000] $565,010,000, including not to exceed [$100,000,000] $103,987,000 which shall be the maximum amount available for grants to States under section 23(g) of the Occupational Safety and Health
         Act (the "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] $499,000 per fiscal year of training institute course tuition and 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, [2014] 2015, 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, exceptâ
      
      (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; and
      (7) to take any action authorized by the Act with respect to certain employers with a low DART rate and employing 10 or fewer
            employees within the past twelve months, that operate processes where the potential for a catastrophic chemical incident exists,
            defined as any establishment that operates a process covered by OSHA's Process Safety of Highly Hazardous Chemicals standard
            (29 CFR 1910.119) or the Environmental Protection Agency's Chemical Accident Prevention Provisions (40 CFR 68), except that
            this subparagraph (7) shall not apply to employers conducting farming, harvesting, or processing operations on farms:
      
      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 $10,687,000 shall be available for Susan Harwood training grants. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0400â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and health standards
                  19
                  20
                  20
               
               
                  0002
                  Federal enforcement
                  208
                  208
                  211
               
               
                  0003
                  Whistleblower protection
                  15
                  17
                  21
               
               
                  0004
                  State programs
                  98
                  100
                  104
               
               
                  0005
                  Technical support
                  24
                  24
                  24
               
               
                  0006
                  Federal compliance assistance
                  62
                  69
                  70
               
               
                  0007
                  State consultation grants
                  55
                  58
                  58
               
               
                  0008
                  Training grants
                  11
                  11
                  11
               
               
                  0009
                  Safety and health statistics
                  33
                  34
                  35
               
               
                  0010
                  Executive direction and administration
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  536
                  552
                  565
               
               
                  0801
                  Reimbursable program
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  538
                  555
                  568
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  565
                  552
                  565
               
               
                  1121
                  Appropriations transferred from other accts [16â0174]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  537
                  552
                  565
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  539
                  555
                  568
               
               
                  1930
                  Total budgetary resources available
                  539
                  555
                  568
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  106
                  80
                  81
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  538
                  555
                  568
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â557
                  â554
                  â566
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  80
                  81
                  83
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  103
                  77
                  78
               
               
                  3200
                  Obligated balance, end of year
                  77
                  78
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  539
                  555
                  568
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  479
                  484
                  495
               
               
                  4011
                  Outlays from discretionary balances
                  78
                  70
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  557
                  554
                  566
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  537
                  552
                  565
               
               
                  4080
                  Outlays, net (discretionary)
                  555
                  551
                  563
               
               
                  4180
                  Budget authority, net (total)
                  537
                  552
                  565
               
               
                  4190
                  Outlays, net (total)
                  555
                  551
                  563
               
               
                  
                     
                  
               
            
         
      
      
         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 Act of 1970
            (OSH Act). 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 OSH Act, 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 and 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 inspection, and participating or testifying in any proceeding
            related to an OSHA inspection. This activity also includes the administration of twenty-one other whistleblower protection
            statutes, protecting 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
            Plans approved by the Secretary. Under section 23 of the OSH Act, grants matching up to 50 percent of total program costs
            are made to States that meet the Act's criteria for establishing and implementing State programs that are at least as effective
            as the Federal OSHA program. State programs, like Federal OSHA, 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, temporary, 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Standards promulgated
                     4
                     4
                     4
                  
                  
                     Inspections:
                     
                     
                     
                  
                  
                     Federal inspections
                     39,228
                     37,635
                     38,250
                  
                  
                     State program inspections
                     50,436
                     48,000
                     49,600
                  
                  
                     Whistleblower cases
                     3,084
                     2,900
                     3,100
                  
                  
                     Training and consultations:
                     
                     
                     
                  
                  
                     Consultation visits
                     26,582
                     26,823
                     27,500
                  
                  
                     Participants trained as a result of Susan Harwood worker training grants
                     96,465
                     72,087
                     88,700
                  
                  
                     New strategic partnerships
                     21
                     17
                     17
                  
                  
                     Outreach Training
                     735,126
                     700,000
                     720,000
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0400â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  193
                  195
                  199
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  195
                  199
                  203
               
               
                  12.1
                  Civilian personnel benefits
                  59
                  59
                  60
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  11
               
               
                  23.1
                  Rental payments to GSA
                  23
                  24
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  80
                  83
                  84
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  39
                  39
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  14
                  16
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  110
                  111
                  115
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  536
                  552
                  565
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  538
                  555
                  568
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0400â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,223
                  2,235
                  2,262
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Mine Safety and Health Administration                                                                                    
            
         Federal Funds
         Salaries and Expenses
         [(including transfer of funds)]For necessary expenses for the Mine Safety and Health Administration, [$375,887,000] $377,234,000, 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 [and not less than $8,441,000 for state assistance grants;in addition]: Provided, That notwithstanding 31 U.S.C. 3302, 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; and,]: Provided further, [in addition,] That notwithstanding 31 U.S.C. 3302, the Mine Safety and Health Administration [may] is authorized to collect and retain  up to $2,499,000 [in this fiscal year and each fiscal year thereafter] 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[;]: Provided further, That notwithstanding 31 U.S.C. 3302, 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:
            Provided further, That 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[;]: Provided further, That 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[;]: Provided further, That 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[; and] : Provided further, That 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: [Provided, That the Secretary 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] Provided further, That 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. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1200â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Coal
                  159
                  168
                  170
               
               
                  0002
                  Metal/non-metal
                  86
                  92
                  93
               
               
                  0003
                  Standards development
                  5
                  5
                  6
               
               
                  0004
                  Assessments
                  7
                  7
                  8
               
               
                  0005
                  Educational policy and development
                  32
                  36
                  31
               
               
                  0006
                  Technical support
                  32
                  34
                  34
               
               
                  0007
                  Program administration
                  16
                  16
                  16
               
               
                  0008
                  Program evaluation & information resources
                  17
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  354
                  376
                  377
               
               
                  0801
                  Reimbursable program
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  355
                  379
                  380
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  373
                  376
                  377
               
               
                  1130
                  Appropriations permanently reduced
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  354
                  376
                  377
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  355
                  379
                  380
               
               
                  1930
                  Total budgetary resources available
                  355
                  379
                  380
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  41
                  42
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  355
                  379
                  380
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â363
                  â378
                  â380
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  42
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  41
                  42
               
               
                  3200
                  Obligated balance, end of year
                  41
                  42
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  355
                  379
                  380
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  327
                  346
                  347
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  363
                  378
                  380
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  354
                  376
                  377
               
               
                  4190
                  Outlays, net (total)
                  362
                  375
                  377
               
               
                  
                     
                  
               
            
         
      
      
          Enforcement._The enforcement strategy in 2015 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 2015, 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 2015, 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 2016.
         
          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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 Actual
                     2014 Est.
                     2015 Est.
                  
                  
                     
                        
                     
                  
                  
                     Enforcement per 200,000 hours worked by employees:
                     
                     
                     
                  
                  
                     Fatality Rates
                     
                     
                     
                  
                  
                     All-MSHA fatality rates
                     0.0141
                     TBD
                     TBD
                  
                  
                     Coal Mines
                     0.0206
                     TBD
                     TBD
                  
                  
                     Metal/non-metal mines
                     0.0097
                     TBD
                     TBD
                  
                  
                     Regulations promulgated
                     1
                     2
                     2
                  
                  
                     Assessments:
                     
                     
                     
                  
                  
                     Violations assessed
                     128,172
                     128,000
                     128,000
                  
                  
                     Educational policy and development:
                     
                     
                     
                  
                  
                     Course days
                     1,042
                     1,350
                     1,400
                  
                  
                     Technical support:
                     
                     
                     
                  
                  
                     Equipment approvals
                     648
                     700
                     700
                  
                  
                     Laboratory samples analyzed
                     215,593
                     288,100
                     250,000
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1200â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  182
                  183
                  188
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  187
                  187
                  192
               
               
                  12.1
                  Civilian personnel benefits
                  67
                  68
                  68
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  13
                  13
               
               
                  22.0
                  Transportation of things
                  7
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  18
                  18
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  9
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  27
                  32
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  13
                  15
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  7
                  13
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  9
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  354
                  376
                  377
               
               
                  99.0
                  Reimbursable obligations
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  355
                  379
                  380
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â1200â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,374
                  2,366
                  2,390
               
               
                  
                     
                  
               
            
         
      
         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, [$527,212,000] $545,082,000, together with not to exceed $65,000,000 which may be expended from the Employment Security Administration account in the
         Unemployment Trust Fund. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0200â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Labor force statistics
                  263
                  265
                  274
               
               
                  0002
                  Prices and cost of living
                  194
                  201
                  208
               
               
                  0003
                  Compensation and working conditions
                  76
                  81
                  83
               
               
                  0004
                  Productivity and technology
                  11
                  10
                  10
               
               
                  0006
                  Executive direction and staff services
                  32
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  576
                  592
                  610
               
               
                  0801
                  Reimbursable program
                  16
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  592
                  612
                  631
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  542
                  527
                  545
               
               
                  1130
                  Appropriations permanently reduced
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  514
                  527
                  545
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  80
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  80
                  85
                  85
               
               
                  1900
                  Budget authority (total)
                  594
                  612
                  630
               
               
                  1930
                  Total budgetary resources available
                  594
                  613
                  631
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  93
                  101
                  99
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  592
                  612
                  631
               
               
                  3011
                  Obligations incurred, expired accounts
                  36
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â615
                  â614
                  â648
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  101
                  99
                  82
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  92
                  101
                  99
               
               
                  3200
                  Obligated balance, end of year
                  101
                  99
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  594
                  612
                  630
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  519
                  539
                  554
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  75
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  615
                  614
                  648
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â79
                  â84
                  â84
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â80
                  â85
                  â85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  514
                  527
                  545
               
               
                  4080
                  Outlays, net (discretionary)
                  535
                  529
                  563
               
               
                  4180
                  Budget authority, net (total)
                  514
                  527
                  545
               
               
                  4190
                  Outlays, net (total)
                  535
                  529
                  563
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Labor force statistics (selected items):
                     
                     
                     
                  
                  
                     Employment and wages for NAICS industries (quarterly series)
                     3,500,000
                     3,500,000
                     3,500,000
                  
                  
                     Employment and unemployment estimates for States and local areas (monthly and annual series)
                      101,445
                      101,500
                      101,500
                  
                  
                     Occupational employment statistics (annual series)
                     135,000
                     135,000
                     135,000
                  
                  
                     Industry projections (2 yr. cycle)
                     N/A
                     195
                     N/A
                  
                  
                     Detailed occupations covered in the Occupational Outlook Handbook (2 yr. cycle)
                     N/A
                     530
                     N/A
                  
                  
                     
                        
                     
                  
               
            
         
         Prices and Cost of Living._Publishes the Consumer Price Index (CPI), the Producer Price Index, U.S. Import and Export Price Indexes (Export Prices to
            be discontinued in FY 2014), estimates of consumers' expenditures, and studies of price change.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Consumer price indexes published (monthly)
                     6,468
                     6,200
                     6,200
                  
                  
                     Percentage of CPI statistics released on schedule
                     100%
                     100%
                     100%
                  
                  
                     Producer price indexes published (monthly)
                     9,559
                     10,000
                     10,100
                  
                  
                     U.S. Import and Export Price Indexes published (monthly)
                     1,050
                     700
                     700
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Compensation and working conditions (major items):
                     
                     
                     
                  
                  
                     Employment cost index: number of establishments
                     12,200
                     12,300
                     13,200
                  
                  
                     Occupational safety and health: number of establishments
                     232,960
                     230,000
                     230,000
                  
                  
                     
                        
                     
                  
               
            
         
         Productivity and Technology._Publishes data on labor and multifactor productivity trends for major sectors of the economy and individual industries, as
            well as data on hours worked, labor compensation, and unit labor costs. Analyzes trends in order to examine the factors underlying
            changes in productivity to understand the relationships between productivity, wages, prices, profits, and employment, to compare
            trends in efficiency across industries, and to examine the effects of technological improvements.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Studies, articles, and special reports
                     21
                     21
                     21
                  
                  
                     Series updated
                     4,410
                     3,444
                     4,344
                  
                  
                     
                        
                     
                  
               
            
         
         Executive Direction and Staff Services._Provides agency-wide policy and management direction, including all centralized support services in the administrative, publications,
            information technology, field operations, and statistical methods research areas.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0200â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  183
                  189
                  192
               
               
                  11.3
                  Other than full-time permanent
                  14
                  13
                  12
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  198
                  204
                  207
               
               
                  12.1
                  Civilian personnel benefits
                  58
                  59
                  64
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  33
                  34
                  34
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  6
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  17
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  115
                  118
                  120
               
               
                  25.5
                  Research and development contracts
                  8
                  12
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  59
                  56
                  63
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  5
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  70
                  72
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  576
                  592
                  610
               
               
                  99.0
                  Reimbursable obligations
                  16
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  592
                  612
                  631
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0200â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,256
                  2,232
                  2,274
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  49
                  89
                  100
               
               
                  
                     
                  
               
            
         
      
         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, [$336,621,000] $345,881,000, together with not to exceed $308,000, which may be expended from the Employment Security Administration account in the Unemployment
         Trust Fund: Provided, That $64,825,000 for the Bureau of International Labor Affairs shall be available for obligation through December 31, [2014] 2015: 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 more than $58,825,000 shall be for programs to combat exploitative child labor internationally and not less than
         $6,000,000 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 [$8,040,000] $9,000,000 shall be used for program evaluation and shall be available for obligation through September 30, [2015] 2016: 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. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0165â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program direction and support
                  31
                  31
                  31
               
               
                  0002
                  Legal services
                  130
                  133
                  140
               
               
                  0003
                  International labor affairs
                  115
                  91
                  91
               
               
                  0004
                  Administration and management
                  28
                  28
                  29
               
               
                  0005
                  Adjudication
                  44
                  46
                  50
               
               
                  0007
                  Women's bureau
                  11
                  12
                  9
               
               
                  0008
                  Civil rights
                  7
                  7
                  8
               
               
                  0009
                  Chief Financial Officer
                  5
                  5
                  5
               
               
                  0011
                  Departmental Program Evaluation
                  22
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Program - Subtotal
                  393
                  361
                  372
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  393
                  361
                  372
               
               
                  0801
                  Reimbursable - SOL
                  9
                  11
                  11
               
               
                  0802
                  Reimbursable - ILAB
                  1
                  2
                  2
               
               
                  0803
                  Reimbursable - OSEC
                  35
                  92
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  45
                  105
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  438
                  466
                  477
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  78
                  51
                  51
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  81
                  51
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (Regular)
                  346
                  337
                  346
               
               
                  1130
                  Appropriations permanently reduced
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  328
                  337
                  346
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  69
                  129
                  131
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [16â0179]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  83
                  129
                  131
               
               
                  1900
                  Budget authority (total)
                  411
                  466
                  477
               
               
                  1930
                  Total budgetary resources available
                  492
                  517
                  528
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  262
                  277
                  266
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  438
                  466
                  477
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â419
                  â477
                  â477
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  277
                  266
                  266
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  256
                  271
                  260
               
               
                  3200
                  Obligated balance, end of year
                  271
                  260
                  260
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  411
                  466
                  477
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  291
                  346
                  354
               
               
                  4011
                  Outlays from discretionary balances
                  128
                  131
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  419
                  477
                  477
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â69
                  â129
                  â131
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  340
                  337
                  346
               
               
                  4080
                  Outlays, net (discretionary)
                  350
                  348
                  346
               
               
                  4180
                  Budget authority, net (total)
                  340
                  337
                  346
               
               
                  4190
                  Outlays, net (total)
                  350
                  348
                  346
               
               
                  
                     
                  
               
            
         
      
      
         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._Renders timely decisions on appeals of claims filed before four different components, which include the Office of Administrative
            Law Judges, the Administrative Review Board, the Benefits Review Board, and the Employees' Compensation Appeals Board. 
         
         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 16â0165â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  148
                  153
                  159
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  150
                  156
                  161
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  41
                  42
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  20
                  20
                  21
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  22
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  49
                  51
               
               
                  25.5
                  Research and development contracts
                  
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  11
                  9
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  3
               
               
                  31.0
                  Equipment
                  2
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  93
                  66
                  65
               
               
                  91.0
                  Unvouchered
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  393
                  361
                  372
               
               
                  99.0
                  Reimbursable obligations
                  45
                  105
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  438
                  466
                  477
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0165â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,377
                  1,369
                  1,397
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  74
                  78
                  78
               
               
                  
                     
                  
               
            
         
      
         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,
         [$37,745,000] $37,833,000. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0166â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Disability Employment Policy
                  37
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  38
                  38
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  38
                  38
               
               
                  1930
                  Total budgetary resources available
                  37
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  31
                  33
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  37
                  38
                  38
               
               
                  3020
                  Outlays (gross)
                  â30
                  â36
                  â38
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  33
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  31
                  33
               
               
                  3200
                  Obligated balance, end of year
                  31
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  38
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  15
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  21
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  36
                  38
               
               
                  4180
                  Budget authority, net (total)
                  37
                  38
                  38
               
               
                  4190
                  Outlays, net (total)
                  30
                  36
                  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 for and the workforce participation
            rate of people with disabilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0166â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  37
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0166â0â1â505
                  2013 actual
                  2014 est.
                  2015 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, [$74,721,000] $78,403,000, together with not to exceed $5,590,000 which may be expended from the Employment Security Administration account in the
         Unemployment Trust Fund. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0106â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program and Trust Funds
                  79
                  80
                  84
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  79
                  81
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (Program Activities)
                  78
                  75
                  78
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  74
                  75
                  78
               
               
                  
                  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)
                  80
                  82
                  85
               
               
                  1930
                  Total budgetary resources available
                  80
                  83
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  7
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  79
                  81
                  85
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â84
                  â77
                  â85
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  11
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  7
                  11
               
               
                  3200
                  Obligated balance, end of year
                  7
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  82
                  85
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  73
                  70
                  73
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  7
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  84
                  77
                  85
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â7
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  74
                  75
                  78
               
               
                  4190
                  Outlays, net (total)
                  78
                  70
                  78
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of Audits
                     58
                     50
                     52
                  
                  
                     Number of Investigations Completed
                     392
                     392
                     410
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0106â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  40
                  40
                  41
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  44
                  44
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  16
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  79
                  80
                  84
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  79
                  81
                  85
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0106â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  398
                  387
                  397
               
               
                  
                     
                  
               
            
         
      
         Veterans Employment and TrainingNot to exceed [$231,414,000] $231,872,000 may be derived from the Employment Security Administration account in the Unemployment Trust Fund to carry out the provisions
         of chapters 41, 42, and 43 of title 38, United States Code, of which:
      
      (1) $175,000,000 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] 2015: 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) [$39,000,000] $39,458,000 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 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, from the General Fund of the Treasury, $38,109,000 is for carrying out [the Homeless Veterans Reintegration Programs under 38 U.S.C. 2021] programs to assist homeless veterans and veterans at risk of homelessness who are transitioning from certain institutions
            under sections 2021, 2021A, and 2023 of Title 38, United States Code: Provided, That notwithstanding subsections (c)(3) and
            (d) of section 2023, the Secretary may award grants through September 30, 2015, to provide services under such section: Provided
            further, That services provided under section 2023 may include, in addition to services to the individuals described in subsection
            (e) of such section, services to veterans recently released from incarceration who are at risk of homelessness. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0164â0â1â702
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Jobs for Veterans State grants
                  158
                  175
                  175
               
               
                  0004
                  Transition Assistance Program
                  14
                  14
                  14
               
               
                  0005
                  Federal Management
                  38
                  39
                  39
               
               
                  0006
                  National Veterans' Training Institute
                  3
                  3
                  3
               
               
                  0007
                  Homeless veterans program
                  36
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  249
                  269
                  269
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  38
                  38
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  36
                  38
                  38
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  214
                  231
                  231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  214
                  231
                  231
               
               
                  1900
                  Budget authority (total)
                  250
                  269
                  269
               
               
                  1930
                  Total budgetary resources available
                  250
                  269
                  269
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  103
                  90
                  92
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  249
                  269
                  269
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â259
                  â267
                  â285
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  90
                  92
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  103
                  90
                  92
               
               
                  3200
                  Obligated balance, end of year
                  90
                  92
                  76
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  250
                  269
                  269
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  184
                  235
                  235
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  32
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  259
                  267
                  285
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â214
                  â231
                  â231
               
               
                  4180
                  Budget authority, net (total)
                  36
                  38
                  38
               
               
                  4190
                  Outlays, net (total)
                  45
                  36
                  54
               
               
                  
                     
                  
               
            
         
      
      
         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
               American Job 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. 4102â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). 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 VETS 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.
         
         ._
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0164â0â1â702
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  19
                  22
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  20
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  14
                  14
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  193
                  203
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  248
                  268
                  268
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  249
                  269
                  269
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0164â0â1â702
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  217
                  227
                  235
               
               
                  
                     
                  
               
            
         
      
         IT ModernizationFor necessary expenses for Department of Labor centralized infrastructure technology investment activities related to support
         systems and modernization, [$19,778,000] $30,578,000. (Department of Labor Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0162â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Departmental Support Systems
                  13
                  5
                  5
               
               
                  0002
                  IT Infrastructure Modernization
                  6
                  15
                  21
               
               
                  0003
                  Digital Government Integrated Platform
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  19
                  20
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  19
                  20
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  20
                  31
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  20
                  31
               
               
                  1930
                  Total budgetary resources available
                  19
                  20
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  20
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19
                  20
                  31
               
               
                  3020
                  Outlays (gross)
                  â18
                  â20
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  20
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  20
                  20
               
               
                  3200
                  Obligated balance, end of year
                  20
                  20
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  20
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  20
                  23
               
               
                  4180
                  Budget authority, net (total)
                  19
                  20
                  31
               
               
                  4190
                  Outlays, net (total)
                  18
                  20
                  23
               
               
                  
                     
                  
               
            
         
      
      
         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.Digital Government Infrastructure Platform.-This activity managed by the Chief Information Officer funds initiatives to provide
               common, advanced and enabling technology capabilities at the Department level for enterprise service components that support
               open data, data sharing, and mobile computing.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â0162â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  15
                  9
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  6
                  6
               
               
                  31.0
                  Equipment
                  1
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19
                  20
                  31
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â4601â0â4â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Financial and administrative services (includes Core Financial)
                  146
                  159
                  145
               
               
                  0802
                  Field services
                  39
                  40
                  40
               
               
                  0804
                  Human resources services
                  20
                  28
                  28
               
               
                  0805
                  Telecommunications
                  17
                  25
                  25
               
               
                  0806
                  Non-DOL Reimbursables
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  222
                  254
                  240
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  22
                  4
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  28
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  219
                  230
                  233
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  217
                  230
                  233
               
               
                  1900
                  Budget authority (total)
                  217
                  230
                  233
               
               
                  1930
                  Total budgetary resources available
                  244
                  258
                  243
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  98
                  90
                  94
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  222
                  254
                  240
               
               
                  3020
                  Outlays (gross)
                  â223
                  â247
                  â248
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  90
                  94
                  83
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  96
                  90
                  94
               
               
                  3200
                  Obligated balance, end of year
                  90
                  94
                  83
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  217
                  230
                  233
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  161
                  214
                  216
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  33
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  223
                  247
                  248
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â219
                  â230
                  â233
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  4
                  17
                  15
               
               
                  4190
                  Outlays, net (total)
                  4
                  17
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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 16â4601â0â4â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  65
                  66
                  67
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  67
                  68
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  27
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  33
                  33
               
               
                  25.1
                  Advisory and assistance services
                  16
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  34
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  17
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  26
                  27
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  27
                  29
                  28
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  222
                  254
                  240
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 16â4601â0â4â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  713
                  713
                  718
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  16â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  16â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  16
                  28
                  28
               
               
                  General Fund Offsetting receipts from the public
                  17
                  29
                  29
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  16â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         
         General ProvisionsSEC. 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 a program,
      project, or activity, but no such program, project, or activity 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 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 individuals [over the age of 16 who are not currently enrolled in school within a local educational agency] 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 [: Provided, That the preceding limitation shall not apply to funding provided pursuant to solicitations for grant applications issued
      prior to January 15, 2014].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. The Secretary shall take no action to amend, through regulatory or administration action, the definition established in section
      667.220 of title 20 of the Code of Federal Regulations for functions and activities under title I of WIA, or to modify, through
      regulatory or administrative action, the procedure for redesignation of local areas as specified in subtitle B of title I
      of that Act (including applying the standards specified in section 116(a)(3)(B) of that Act, but notwithstanding the time
      limits specified in section 116(a)(3)(B) of that Act), until such time as legislation reauthorizing the Act is enacted. Nothing
      in the preceding sentence shall permit or require the Secretary to withdraw approval for such redesignation from a State that
      received the approval not later than October 12, 2005, or to revise action taken or modify the redesignation procedure being
      used by the Secretary in order to complete such redesignation for a State that initiated the process of such redesignation
      by submitting any request for such redesignation not later than October 26, 2005.]'
      			
      (including transfer of funds)SEC. [107]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[: Provided, That this section shall not apply to section 173A(f)(2) of the WIA].'
      			
      (including transfer of funds)SEC. [108]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, [2015] 2016: 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'', ["Community Service Employment for Older Americans'',] "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''.
      [SEC. 109. None of the funds made available by this Act may be used to promulgate the Definition of "Fiduciary'' regulation (Regulatory
      Identification Number 1210-AB32) published by the Employee Benefits Security Administration of the Department of Labor on
      October 22, 2010 (75 Fed. Reg. 65263).][SEC. 110. (a) Of the funds appropriated under section 272(b) of the Trade Act of 1974 for fiscal year 2014, the Secretary may 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 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. 111. (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.'']'
      			
      [directive for the secretary of labor][SEC. 112. In an investigation by the Department of substantial violations related to the admission of nonimmigrants described in section
      101(a)(15)(H)(ii)(a) of the Immigration and Nationality Act, if the employer of such nonimmigrants demonstrates, by a preponderance
      of the evidence, that an agent of the employer engaged in fraud or misrepresentation to the Department that was outside the
      scope of the authority conferred by the employer, the Secretary is authorizedâ
      (1) to exclude the employer of such nonimmigrants from debarment proceedings under section 655.118 of title 20, Code of Federal
         Regulations, which were commenced on or after January 1, 2013; and
      
      (2) to initiate or continue debarment proceedings against the agent who engaged in such fraud or misrepresentation.][SEC. 113. (a) Flexibility With Respect to the Crossing of H-2B Nonimmigrants Working in the Seafood Industry.â
      (1) In general.âSubject to paragraph (2), if a petition for H-2B nonimmigrants filed by an employer in the seafood industry is granted,
         the employer may bring the nonimmigrants described in the petition into the United States at any time during the 120-day period
         beginning on the start date for which the employer is seeking the services of the nonimmigrants without filing another petition.
      
      (2) Requirements for crossings after 90th day.âAn employer in the seafood industry may not bring H-2B nonimmigrants into the United States after the date that is 90 days
         after the start date for which the employer is seeking the services of the nonimmigrants unless the employerâ
         (A) completes a new assessment of the local labor market byâ
            (i) listing job orders in local newspapers on 2 separate Sundays; and
            (ii) posting the job opportunity on the appropriate Department of Labor Electronic Job Registry and at the employer's place of
               employment; and
            
         
         (B) offers the job to an equally or better qualified United States worker whoâ
            (i) applies for the job; and
            (ii) will be available at the time and place of need.
         
      
      (3) Exemption from rules with respect to staggering.âThe Secretary of Labor shall not consider an employer in the seafood industry who brings H-2B nonimmigrants into the United
         States during the 120-day period specified in paragraph (1) to be staggering the date of need in violation of section 655.20(d)
         of title 20, Code of Federal Regulations, or any other applicable provision of law.
      
      (b) H-2B Nonimmigrants Defined.âIn this section, the term "H-2B nonimmigrants'' means aliens admitted to the United States pursuant to section 101(a)(15)(H)(ii)(B)
         of the Immigration and Nationality Act (8 U.S.C. 1101(a)(15)(H)(ii)(B)).
      
      (c) This section shall be in effect until September 30, 2014.][[This title may be cited as the "Department of Labor Appropriations Act, 2014''.]]'
      			
      (including transfer of funds)SEC. 108. (a)   The Secretary may reserve not more than 0.25 percent from each appropriation made available in this Act identified in subsection
            (b) in order to carry out information technology purchases and upgrades for 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 Information Officer within the Department of Labor, and shall be available for obligation through September
            30, 2016: Provided, That such funds shall only be available if the Chief Information Officer of the Department of Labor submits
            a plan to the Committees on Appropriations of the House of Representatives and the Senate describing the purchases and upgrades
            to be carried out 15 days in advance of any transfer. (b)   The accounts referred to in subsection (a) are: "Employment and Training Administration Program Administration", "Office
               of Job Corps Administration", "Foreign Labor Certification Program Administration" "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",
               "Veterans Employment and Training", "Bureau of Labor Statistics", and "Office of Disability Employment Policy".  (Department of Labor Appropriations Act, 2014.)
         TITLE Vâ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 pursuant to section 4002 of Public Law 111â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 111â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.
      
      [(c) The prohibitions in subsections (a) and (b) shall include any activity to advocate or promote any proposed, pending or future
         Federal, State or local tax increase, or any proposed, pending, or future requirement or restriction on any legal consumer
         product, including its sale or marketing, including but not limited to the advocacy or promotion of gun control.]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. 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 stateâ
      (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. 506. (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. 507. (a) The limitations established in the preceding section shall not apply to an abortionâ
      (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. 508. (a) None of the funds made available in this Act may be used forâ
      (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. 509. (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. 510. 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. 511. None of the funds made available in this Act may be obligated or expended to enter into or renew a contract with an entity
      ifâ
      (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. 512. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation
      Act.]SEC. [513]512. 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. (a) None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act
      that remain available for obligation or expenditure in fiscal year 2014, or provided from any accounts in the Treasury of
      the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation
      or expenditure through a reprogramming of funds thatâ
      (1) creates new programs;
      (2) eliminates a program, project, or activity;
      (3) increases funds or personnel by any means for any project or activity for which funds have been denied or restricted;
      (4) relocates an office or employees;
      (5) reorganizes or renames offices;
      (6) reorganizes programs or activities; or
      (7) contracts out or privatizes any functions or activities presently performed by Federal employees;
      
         unless the Committees on Appropriations of the House of Representatives and the Senate are consulted 15 days in advance of
            such reprogramming or of an announcement of intent relating to such reprogramming, whichever occurs earlier, and are notified
            in writing 10 days in advance of such reprogramming.
         
      
      (b) None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act
         that remain available for obligation or expenditure in fiscal year 2014, or provided from any accounts in the Treasury of
         the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation
         or expenditure through a reprogramming of funds in excess of $500,000 or 10 percent, whichever is less, thatâ
         (1) augments existing programs, projects (including construction projects), or activities;
         (2) reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved
            by Congress; or
         
         (3) results from any general savings from a reduction in personnel which would result in a change in existing programs, activities,
            or projects as approved by Congress;]
      [unless the Committees on Appropriations of the House of Representatives and the Senate are consulted 15 days in advance of
      such reprogramming or of an announcement of intent relating to such reprogramming, whichever occurs earlier, and are notified
      in writing 10 days in advance of such reprogramming.][SEC. 515. (a) None of the funds made available in this Act may be used to request that a candidate for appointment to a Federal scientific
      advisory committee disclose the political affiliation or voting history of the candidate or the position that the candidate
      holds with respect to political issues not directly related to and necessary for the work of the committee involved.
      (b) None of the funds made available in this Act may be used to disseminate information that is deliberately false or misleading.][SEC. 516. Within 45 days of enactment of this Act, each department and related agency funded through this Act shall submit an operating
      plan that details at the program, project, and activity level any funding allocations for fiscal year 2014 that are different
      than those specified in this Act, the accompanying detailed table in the explanatory statement described in section 4 (in
      the matter preceding division A of this consolidated Act) accompanying this Act, or the fiscal year 2014 budget request.]SEC. 513.  Extension and amendment of authority for CHIP Performance Bonus Payments. (a)  Extension of authority for Performance Bonus Payments. Section 2105(a)(3)(A) of the Social Security Act (42 U.S.C. 1397ee(a)(3)(A))
               is amended by striking "ending with fiscal year 2013" and inserting "ending with fiscal year 2014". 
      (b)  Authority to transfer unobligated CHIP allotments for Performance Bonus Payments. Section 2105(a)(3)(E)(ii) of the Social
               Security Act (42 U.S.C. 1397ee(a)(3)(E)(ii)) is amendedâ (1)   in subclause (I) by inserting after item (cc) the following:  
         
            "(dd) First half of fiscal year 2015.âAs of December 31 of fiscal year 2015, the portion, if any, of the sum of the amounts
                     appropriated under section 2104(a)(18)(A) and under section 108 of the Children's Health Insurance Reauthorization Act of
                     2009 for the period beginning on October 1, 2014, and ending on March 31, 2015, that is unobligated for allotment to a State
                     under section 2104(m) for such fiscal year.
         
         
            "(ee) Second half of fiscal year 2015.âAs of June 30 of fiscal year 2015, the portion, if any, of the amount appropriated
                     under section 2104(a)(18)(B) for the period beginning on April 1, 2015, and ending on September 30, 2015, that is unobligated
                     for allotment to a State under section 2104(m) for such fiscal year."; and
         
         (2)   in subclauses (II) and (III), by striking "2013" and inserting "2015". 
      
      (c)  Qualifying children defined. (1)  Exclusion of certain children transitioned from CHIP to Medicaid under the Affordable Care Act.âSection 2105(a)(3)(F)(iii)
                  of the Social Security Act (42 U.S.C. 1397ee(a)(3)(F)(iii)) is amendedâ (A)   by inserting a hyphen after "Such term does not include" and re-designating all text that follows as subclause (I) and indenting
                     it appropriately; 
            (B)   in subclause (I), as so re-designated, by striking all text after "section 1903(v)" and inserting a semi-colon; and 
            (C)   by inserting after subclause (I), as so re-designated, the following new subclauses:  
            
               "(II) any children with family income from 100 to 133 percent of the federal poverty line that the Secretary determines are
                        transitioned by the State on or after January 1, 2014, from the program under this title to the program under title XIX, in
                        order to comply with applicable provisions regarding Medicaid coverage for the lowest income populations under section 2001
                        of Public Law 111â148; or
            
            
               "(III) any children enrolled on or after October 1, 2014.".
            
         
         (2)  Conforming amendment to determination of per capita state Medicaid expenditures.âSection 2105(a)(3)(D) of the Social Security
                  Act (42 U.S.C. 1397ee)(a)(3)(D)) is amendedâ (A)   by designating all text after the caption as clause (i) and indenting it appropriately; 
            (B)   in clause (i), as so designated, by inserting ", and subject to clause (ii)," after "For purposes of subparagraph (B)"; and 
            (C)   by inserting at the end the following new clause:  
            
               "(ii) For purposes of the determination under clause (i), the average per capita expenditures for children under the State
                        plan shall not include expenditures with respect to children described in subparagraph (F)(iii)(II).".
            
         
      
      (d)  Amendments to criteria for state receipt of Performance Bonus Payments.âSection 2105(a) of the Social Security Act (42 U.S.C.
               1397ee(a)) is amendedâ (1)  in paragraph (4), by inserting "and subject to paragraph (5) with respect to fiscal year 2014," after "For purposes of paragraph
                  (3)(A),"; and 
         (2)  by inserting at the end the following new paragraph: 
         
            "(5) Bonus payment condition for fiscal year 2014.
         
         
            "(A) In general.âFor purposes of paragraph (3)(A), a State meets the condition of paragraph (4) for fiscal year 2014 if it
                     is implementing, throughout the entire fiscal year, at least 5 of the following provisions, treating each subparagraph as
                     a separate provision:
         
         
            "(i) subparagraphs (A), (F), (G), and (H) of paragraph (4); and
         
         
            "(ii) subparagraphs (B) through (E) of this paragraph.
         
         
            "(B) Elimination of CHIP waiting periods.âThe State imposes no waiting period for purposes of meeting the requirement under
                     section 2102(b)(3)(C) that the insurance provided under the State child health plan not substitute for coverage under group
                     health plans.
         
         
            "(C) Reporting of children's health care quality measures.âFor reporting year 2014, the State reports to the Secretary under
                     section 1139A(a) regarding the quality of care provided to children by the State under the programs under this title and title
                     XIX, utilizing at least 80 percent of the initial core set of quality measures developed by the Secretary under such section
                     1139A(a).
         
         
            "(D) Increased reporting of children's health care quality measures for fiscal year 2014.âWith respect to a State which reported
                     information under section 1139A(a) for reporting year 2013, the State increases such reporting for reporting year 2014, by
                     using at least 5 initial core quality measures under such section not previously utilized by the State in such reporting.
         
         
            "(E) Eliminating the 5-year waiting period for coverage of lawfully residing immigrant children under Medicaid and CHIP.âThe
                     State elects the options under sections 1903(v)(4)(A)(ii) and 2107(e)(1)(J) to provide medical assistance and child health
                     assistance, as applicable, to immigrant children lawfully residing in the United States.".
         
      SEC. 514.  Workforce Innovation Fund. (a)  From funds appropriated under this Act for the Workforce Innovation Fundâ (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 outcomesfor 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. 
      
      (b)  Amounts appropriated for the Workforce Innovation Fund shall be administered by the Secretary of Labor in consultation with
               the Secretary of Education and other heads of departments and agencies, as appropriate. 
      (c)  Funds obligated for Workforce Innovation Fund projects may remain available until expended for disbursement, notwithstanding
               31 U.S.C. 1552(a). 
      (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 1973â (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
                  sub-state levels. 
         (2)   Waivers may only be provided to projects which includeâ (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. 515.  Transfer of Older American Community Service Employment Program to Department of Health and Human Services.  (a)  In general.â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.â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.â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. The Secretaries of Labor, Health and Human Services, and Education shall each prepare and submit to the Committees on Appropriations
      of the House of Representatives and the Senate a report on the number and amount of contracts, grants, and cooperative agreements
      exceeding $500,000 in value and awarded by the Department on a non-competitive basis during each quarter of fiscal year 2014,
      but not to include grants awarded on a formula basis or directed by law. Such report shall include the name of the contractor
      or grantee, the amount of funding, the governmental purpose, including a justification for issuing the award on a non-competitive
      basis. Such report shall be transmitted to the Committees within 30 days after the end of the quarter for which the report
      is submitted.][SEC. 518. None of the funds appropriated or otherwise made available by this Act may be used to enter into a contract in an amount greater
      than $5,000,000 or to award a grant in excess of such amount unless the prospective contractor or grantee certifies in writing
      to the agency awarding the contract or grant that, to the best of its knowledge and belief, the contractor or grantee has
      filed all Federal tax returns required during the 3 years preceding the certification, has not been convicted of a criminal
      offense under the Internal Revenue Code of 1986, and has not, more than 90 days prior to certification, been notified of any
      unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment
      agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment
      is the subject of a non-frivolous administrative or judicial proceeding.]SEC. [519]516. 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. 517.   None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
            agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that has any unpaid Federal tax liability
            that has been assessed for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
            not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
            where the awarding agency is aware of the unpaid tax liability, unless a federal agency has considered suspension or debarment
            of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. SEC. 518.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
            agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted of a felony criminal
            violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless
            a federal agency has considered suspension or debarment of the corporation and made a determination that this further action
            is not necessary to protect the interests of the Government. '
      			
      [(rescission)][SEC. 520. None of the funds appropriated by this Act may be used by the Commissioner of Social Security or the Social Security Administration
      to pay the compensation of employees of the Social Security Administration to administer Social Security benefit payments,
      under any agreement between the United States and Mexico establishing totalization arrangements between the social security
      system established by title II of the Social Security Act and the social security system of Mexico, which would not otherwise
      be payable but for such agreement.]'
      			
      (cancellation)SEC. [521]519. [Of the funds made available for performance bonus payments] Of any amounts provided under section 2105(a)(3)(E) of the Social Security Act, [$6,317,000,000] and available as of January 15, 2015, $1,751,000,000 are hereby [rescinded] permanently cancelled. SEC. 520.  Amounts deposited or available in the Child Enrollment Contingency Fund from appropriations to the Fund under section 2104(n)(2)(A)(i)
            of the Social Security Act and the income derived from investment of those funds pursuant to 2104(n)(2)(C) of that Act, shall
            not be available for obligation in this fiscal year. '
      			
      (cancellation) SEC. 521.  Of any available amounts appropriated under section 108 of Public Law 111â3, as amended, $1,384,000,000 are hereby permanently
            cancelled. '
      			
      [(rescission)]SEC. 522. [Notwithstanding any other provision of this Act, no funds appropriated in this Act shall be used to carry out any program
      of distributing sterile needles or syringes for the hypodermic injection of any illegal drug.] 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. 523. Of the funds made available for fiscal year 2014 under section 3403 of Public Law 111â148, $10,000,000 are rescinded.][SEC. 524. Not later than 30 days after the end of each calendar quarter, beginning with the first quarter of fiscal year 2013, the Departments
      of Labor, Health and Human Services and Education and the Social Security Administration shall provide the Committees on Appropriations
      of the House of Representatives and Senate a quarterly report on the status of balances of appropriations: Provided, That for balances that are unobligated and uncommitted, committed, and obligated but unexpended, the quarterly reports shall
      separately identify the amounts attributable to each source year of appropriation (beginning with fiscal year 2012, or, to
      the extent feasible, earlier fiscal years) from which balances were derived.]'
      			
      [(including transfer of funds)][SEC. 525. (a) In General.âThe Health Education Assistance Loan ("HEAL'') program under title VII, part A, subpart I of the PHS Act, 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.â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.â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 HEA of 1965.â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 HEA of 1965.
      
      (e) Conforming Amendments.âEffective as of the date on which the transfer of the HEAL program under subsection (a) takes effect, section 719 of the
         PHS Act is amended by adding at the end the following new paragraph:
      
      
         
            "(6) The term 'Secretary' means the Secretary of Education.''.]
         
      '
      			
      [(including transfer of funds)][SEC. 526. (a) Definitions.â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 thatâ
         (A) involve two or more Federal programs (administered by one or more Federal agencies)â
            (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 low-income and either homeless, in foster care, involved in the juvenile justice system, unemployed, or not enrolled
         in or at risk of dropping out of 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.âFederal agencies may use Federal discretionary funds that are made available in this Act to carry out up to 10 Performance
         Partnership Pilots. 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, employment, and other related social services.
         
      
      (c) Performance Partnership Agreements.â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 thatâ
         (1) is entered into betweenâ
            (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 may 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;
            
            (K) the statutory, regulatory, or administrative requirements related to Federal mandatory programs that are barriers to achieving
               improved outcomes of the Pilot; and
            
            (L) 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.â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 Pilotâ
         (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.â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 (f), 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 the
         period of availability for 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.â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 headâ
         (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 shallâ
            (A) not waive any requirement related to nondiscrimination, wage and labor standards, or allocation of funds to State and substate
               levels;
            
            (B) issue a written determination, prior to granting the waiver, with respect to such discretionary funds that the granting of
               such waiver for purposes of the Pilotâ
               (i) is consistent with bothâ
                  (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 (d);
               
               (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 eitherâ
                  (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. 523. (a)  Federal agencies may use Federal discretionary funds that are made available in this Act to carry out up to 10 Performance
            Partnership Pilots. 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, employment, and other related social services. Such Pilots shall be governed by the provisions
               of section 526 of the Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations
               Act, 2014, except that in carrying out such Pilots section 526 shall be applied by substituting "fiscal year 2015" for "fiscal
               year 2014" in the title of subsection (b) and by substituting "September 30, 2019" for "September 30, 2018" each place it
               appears.  
      (b)  In addition, Federal agencies may use Federal discretionary funds that are made available in this Act to participate in Performance
               Partnership Pilots that are being carried out pursuant to the authority provided by section 526 of the Departments of Labor,
               Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014. [SEC. 527. Each Federal agency, or in the case of an agency with multiple bureaus, each bureau (or operating division) funded under this
      Act that has research and development expenditures in excess of $100,000,000 per year shall develop a Federal research public
      access policy that provides forâ
      (1) the submission to the agency, agency bureau, or designated entity acting on behalf of the agency, a machine-readable version
         of the author's final peer-reviewed manuscripts that have been accepted for publication in peer-reviewed journals describing
         research supported, in whole or in part, from funding by the Federal Government;
      
      (2) free online public access to such final peer-reviewed manuscripts or published versions not later than 12 months after the
         official date of publication; and
      
      (3) compliance with all relevant copyright laws.]SEC. [528]524. (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
      the viewing, downloading, and exchanging of pornography.
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
       (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)