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

             <h1>DEPARTMENT OF LABOR

             </h1>

          DEPARTMENT OF LABOR

             Employment and Training Administration

             Federal Funds
             Training and employment services
             (Including transfer of funds)For necessary expenses of the Workforce Innovation and Opportunity Act (referred to in this Act as "WIOA"), the Second Chance
             Act of 2007, [and the Women in Apprenticeship and Non-Traditional Occupations Act of 1992 ("WANTO Act"), $3,139,706,000] and the National Apprenticeship Act, $3,402,431,000 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, [$2,624,108,000] $2,709,832,000 as follows:

          (A) [$776,736,000] $815,556,000 for adult employment and training activities, of which [$64,736,000] $103,556,000 shall be available for the period July 1, [2015] 2016, through June 30, [2016] 2017, and of which $712,000,000 shall be available for the period October 1, [2015] 2016 through June 30, [2016] 2017;

          (B) [$831,842,000] $873,416,000 for youth activities, which shall be available for the period April 1, [2015] 2016 through June 30, [2016] 2017; and

          (C) [$1,015,530,000] $1,020,860,000 for dislocated worker employment and training activities, of which [$155,530,000] $160,860,000 shall be available for the period July 1, [2015] 2016 through June 30, [2016] 2017, and of which $860,000,000 shall be available for the period October 1, [2015] 2016 through June 30, [2016] 2017: Provided, That notwithstanding section 128(a)(1) of the WIOA, the amount available to the Governor for statewide workforce investment
             activities shall not exceed 10 percent of the amount allotted to the State from each of the appropriations under the preceding
             subparagraphs; and
          (2) for [federally administered] national programs, [$429,520,000] $692,599,000 as follows:

          (A) [$220,859,000] $240,859,000 for the dislocated workers assistance national reserve, of which [$20,859,000] $40,859,000 shall be available for the period July 1, [2015] 2016 through September 30, [2016] 2017, and of which $200,000,000 shall be available for the period October 1, [2015] 2016 through September 30, [2016] 2017: Provided, That funds provided to carry out section 132(a)(2)(A) of the WIOA 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 sections 168(b) and 169(c) of the WIOA may be used for technical assistance and demonstration
             projects, respectively, that provide assistance to new entrants in the workforce, adults without unemployment who are not dislocated workers, and incumbent workers [: Provided further, That notwithstanding section 168(b) of the WIOA and section 170(b) of the Workforce Investment Act of 1998 (referred to
             in this Act as "WIA"), of the funds provided under this subparagraph, and the funds available from the appropriation under
             this subparagraph under the authority of the WIA in Public Law 113–76, the Secretary of Labor (referred to in this title as
             "Secretary") may reserve not more than 10 percent of such funds to provide technical assistance and carry out additional activities
             related to the transition to the WIOA];

          (B) [$46,082,000] $50,000,000 for Native American programs under section 166 of the WIOA, which shall be available for the period July 1, [2015] 2016 through June 30, [2016] 2017;

          (C) $81,896,000 for migrant and seasonal farmworker programs under section 167 of the WIOA, 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, [2015] 2016 through June 30, [2016] 2017: 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, 2015 through June 30, 2016; and]
          [(E) $79,689,000] (D) $84,534,000 for YouthBuild activities as described in section 171 of the WIOA, which shall be available for the period April 1, [2015] 2016 through June 30, [2016] 2017;
          (E) $3,232,000 for technical assistance activities under section 168 of the WIOA, which shall be available for the period
                July 1, 2016 through June 30, 2017;
          (F) $95,078,000 for ex-offender activities, under the authority of section 169 of the WIOA and section 212 of the Second Chance
                Act of 2007, which shall be available for the period April 1, 2016 through June 30, 2017: 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;
          (G) $37,000,000 for the Workforce Data Quality Initiative, under the authority of section 169 of the WIOA, which shall be
                available for the period July 1, 2016 through June 30, 2017; and
           (H) $100,000,000 to expand opportunities relating to apprenticeship programs registered under the National Apprenticeship
                Act, which shall be available for the period April 1, 2016 through June 30, 2017, to be available to the Secretary of Labor
                to carry out activities through grants, cooperative agreements, contracts and other arrangements, with States and other appropriate
                entities.
          [(3) for national activities, $86,078,000, as follows: (A) $82,078,000 for ex-offender activities, under the authority of section
             169 of the WIOA and section 212 of the Second Chance Act of 2007, which shall be available for the period April 1, 2015 through
             June 30, 2016: 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) $4,000,000 for the Workforce Data Quality Initiative, under the authority of section 169 of the WIOA, which
             shall be available for the period July 1, 2015 through June 30, 2016.]  (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0174–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Adult Employment and Training Activities
                      766
                      777
                      815

                      0003
                      Dislocated Worker Employment and Training Activities
                      1,227
                      1,241
                      1,242

                      0005
                      Youth Activities
                      898
                      914
                      953

                      0008
                      Reintegration of Ex-Offenders
                      76
                      80
                      82

                      0010
                      Native Americans
                      47
                      46
                      50

                      0011
                      Migrant and Seasonal Farmworkers
                      82
                      82
                      82

                      0013
                      National programs
                      17

                      1

                      0015
                      H-1B Job Training Grants
                      117
                      275
                      227

                      0017
                      Data Quality Initiative
                      6
                      6
                      4

                      0029
                      Workforce Innovation Fund
                      51
                      40

                      0799
                      Total direct obligations
                      3,287
                      3,461
                      3,456

                      0801
                      Training and Employment Services (Reimbursable)
                      11
                      10

                      0900
                      Total new obligations
                      3,298
                      3,471
                      3,456

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      488
                      516
                      323

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      163
                      145

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      494
                      516
                      323

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,377
                      1,368
                      1,630

                      1160
                      Appropriation, discretionary (total)
                      1,377
                      1,368
                      1,630

                      Advance appropriations, discretionary:

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

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

                      Appropriations, mandatory:

                      1201
                      Appropriation (H-1B Skills Training)
                      165
                      125
                      125

                      1203
                      Appropriation (previously unavailable)
                      8
                      12

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –12
                      –9

                      1260
                      Appropriations, mandatory (total)
                      161
                      128
                      125

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      10

                      1900
                      Budget authority (total)
                      3,320
                      3,278
                      3,527

                      1930
                      Total budgetary resources available
                      3,814
                      3,794
                      3,850

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      516
                      323
                      394

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,969
                      3,082
                      3,056

                      3010
                      Obligations incurred, unexpired accounts
                      3,298
                      3,471
                      3,456

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –3,113
                      –3,497
                      –3,444

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –70

                      3050
                      Unpaid obligations, end of year
                      3,082
                      3,056
                      3,068

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,968
                      3,081
                      3,055

                      3200
                      Obligated balance, end of year
                      3,081
                      3,055
                      3,067

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,159
                      3,150
                      3,402

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,136
                      1,241
                      1,262

                      4011
                      Outlays from discretionary balances
                      1,883
                      2,138
                      2,006

                      4020
                      Outlays, gross (total)
                      3,019
                      3,379
                      3,268

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –10

                      Mandatory:

                      4090
                      Budget authority, gross
                      161
                      128
                      125

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      94
                      117
                      175

                      4110
                      Outlays, gross (total)
                      94
                      118
                      176

                      4180
                      Budget authority, net (total)
                      3,310
                      3,268
                      3,527

                      4190
                      Outlays, net (total)
                      3,103
                      3,487
                      3,444

             Enacted in 2014, the Workforce Innovation and Opportunity Act (WIOA) is the primary authorization for this appropriation account.
                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.

             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.

             Dislocated worker employment and training activities._Grants to provide reemployment services and retraining assistance to individuals dislocated from their employment. The Budget
                increases funding for the National Dislocated Worker Grants by $20 million to support workers affected by the national transition
                from carbon-intensive to lower carbon energy sources. Along with funding already provided through the National Dislocated
                Worker Grants, this additional money will allow States and local areas to provide reemployment, training, and supportive services
                to transitioning coal workers to help them get back to work in good jobs and careers.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.

             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. Using the authority of section
                169 of the WIOA, the Department also provides competitive grants for a range of young ex-offenders and school dropouts, particularly
                those in high-poverty, high-crime areas with similar services. The Administration intends to devote funds to test and replicate
                evidence-based strategies for young ex-offenders. The 2016 Budget includes additional resources to pilot a program for at-risk
                youth to explore careers in law enforcement. The Department of Labor will continue to coordinate closely with the Department
                of Justice and other relevant Agencies in carrying out the Ex-Offender program.

             Apprenticeship Grants._Activities that support Registered Apprenticeship programs at the state and local levels through a range of activities, such
                as state-specific outreach strategies, partnerships, economic development strategies, and expanded access to apprenticeship
                opportunities for under-represented populations through pre-apprenticeships and career pathways.

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

             YouthBuild._Grants that impart education and occupational skills to program participants by providing them with academic training and
                occupational skills training, providing a clear path into a chosen career field.

             Technical Assistance._Technical assistance activities to support WIOA implementation.

          Object Classification (in millions of dollars)

                      Identification code 016–0174–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      14

                      25.2
                      Other services from non-Federal sources
                      18
                      5
                      2

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.7
                      Operation and maintenance of equipment
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3,253
                      3,456
                      3,454

                      99.0
                      Direct obligations
                      3,287
                      3,461
                      3,456

                      99.0
                      Reimbursable obligations
                      11
                      10

                      99.9
                      Total new obligations
                      3,298
                      3,471
                      3,456

             Job Corps
             (including transfer of funds)To carry out subtitle C of title I of the WIOA, 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 WIOA, [$1,688,155,000] $1,715,944,000,  plus reimbursements, as follows:

          (1) [$1,580,825,000] $1,597,825,000 for Job Corps Operations, which shall be available for the period July 1, [2015] 2016 through June 30, [2016] 2017;

          (2) $75,000,000 for construction, rehabilitation and acquisition of Job Corps Centers, which shall be available for the period
             July 1, [2015] 2016 through June 30, [2018] 2019, 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, [2016] 2017: 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) [$32,330,000] $43,119,000 for necessary expenses of Job Corps, [including expenses under the authority of the WIA,] which shall be available for obligation for the period October 1, [2014] 2015 through September 30, [2015] 2016: Provided, That no funds from any other appropriation shall be used to provide meal services at or for Job Corps centers[: Provided further, That an entity operating a Job Corps center that is ranked among the top 5 percent of all Job Corps centers based on the
             Outcome Measurement System for program year 2013 shall be eligible to compete in any selection process to operate such center
             that is carried out during the period beginning on October 1, 2014 and ending on June 30, 2015]. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0181–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operations
                      1,862
                      1,514
                      1,539

                      0002
                      Construction, Rehabilitation, and Acquisition (CRA)
                      92
                      98
                      88

                      0003
                      Administration
                      30
                      32
                      43

                      0900
                      Total new obligations
                      1,984
                      1,644
                      1,670

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,197
                      897
                      941

                      1010
                      Unobligated balance transfer to other accts [016–0181]
                      –95

                      1011
                      Unobligated balance transfer from other acct [016–0181]
                      95

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      1,204
                      897
                      941

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,688
                      1,688
                      1,716

                      1120
                      Appropriations transferred to other accts [016–0181]
                      –117

                      1121
                      Appropriations transferred from other acct [016–0181]
                      117

                      1160
                      Appropriation, discretionary (total)
                      1,688
                      1,688
                      1,716

                      1900
                      Budget authority (total)
                      1,688
                      1,688
                      1,716

                      1930
                      Total budgetary resources available
                      2,892
                      2,585
                      2,657

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      897
                      941
                      987

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      581
                      950
                      955

                      3010
                      Obligations incurred, unexpired accounts
                      1,984
                      1,644
                      1,670

                      3011
                      Obligations incurred, expired accounts
                      9

                      3020
                      Outlays (gross)
                      –1,597
                      –1,639
                      –1,668

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      950
                      955
                      957

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      581
                      950
                      955

                      3200
                      Obligated balance, end of year
                      950
                      955
                      957

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,688
                      1,688
                      1,716

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      196
                      190
                      202

                      4011
                      Outlays from discretionary balances
                      1,401
                      1,449
                      1,466

                      4020
                      Outlays, gross (total)
                      1,597
                      1,639
                      1,668

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,688
                      1,688
                      1,716

                      4080
                      Outlays, net (discretionary)
                      1,596
                      1,639
                      1,668

                      4180
                      Budget authority, net (total)
                      1,688
                      1,688
                      1,716

                      4190
                      Outlays, net (total)
                      1,596
                      1,639
                      1,668

             Established in 1964 as part of the Economic Opportunity Act and authorized by the Workforce Innovation and Opportunity Act
                of 2014 (P.L. 113–128, Title 1, Subtitle C, section 141), Job Corps is the nation's largest federally-funded, primarily residential,
                training program for at-risk youth. By 2016, Job Corps will be operating centers in all 50 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 the majority of the Job
                Corps centers through contractual agreements with the Department of Labor, while the remaining centers are operated through
                an interagency agreement with the U.S. Department of Agriculture. In 2015, Job Corps will 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 16–24, and meet one or more of the following criteria: basic skills deficient; a school dropout; homeless, a runaway,
                or a foster child; a parent; or in need of additional education, vocational training, or intensive counseling and related
                assistance in order to participate successfully in regular schoolwork or to secure and hold employment.

             The 2016 Budget continues the Administration's commitment to strengthening and reforming the Job Corps program to improve
                students' outcomes. These reforms include 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
                Budget proposes funds to pilot a different model to serve younger students, a population for whom the program has not been
                as effective. In addition, the Budget builds on the resources provided in the 2015 Omnibus for financial and contractual oversight.
                We remain committed to strengthening the oversight of the program. 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 016–0181–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      17
                      20

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      7

                      13.0
                      Benefits for former personnel

                      4
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      3
                      8
                      8

                      25.1
                      Advisory and assistance services
                      5
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1,693
                      1,358
                      1,381

                      25.3
                      Other goods and services from Federal sources
                      17
                      10
                      13

                      25.4
                      Operation and maintenance of facilities
                      29
                      31
                      29

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      3
                      2

                      31.0
                      Equipment
                      2
                      2
                      4

                      32.0
                      Land and structures
                      39
                      40
                      36

                      99.0
                      Direct obligations
                      1,814
                      1,486
                      1,512

                      99.0
                      Reimbursable obligations
                      1

                      Allocation Account - direct:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      68
                      70
                      70

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      5
                      2
                      2

                      11.9
                      Total personnel compensation
                      74
                      72
                      72

                      12.1
                      Civilian personnel benefits
                      28
                      30
                      30

                      21.0
                      Travel and transportation of persons
                      3
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      8
                      8

                      25.2
                      Other services from non-Federal sources
                      12
                      11
                      11

                      25.3
                      Other goods and services from Federal sources
                      3
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      2
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      32
                      25
                      25

                      31.0
                      Equipment
                      2
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Allocation account - direct
                      169
                      158
                      158

                      99.9
                      Total new obligations
                      1,984
                      1,644
                      1,670

          Employment Summary

                      Identification code 016–0181–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      149
                      160
                      213

             Paid Leave Partnership Initiative

             Paid Leave Partnership Initiative._The Budget will include a mandatory proposal to support as many as five States that wish to launch paid leave programs, following
                   the example of California, New Jersey, and Rhode Island. States would be able to apply for competitive grants to cover start-up
                   and ongoing administrative costs as well as 50 percent of benefit costs for three years. The grants could be used to cover
                   family, parental, and medical leave programs that provide up to 12 weeks of benefits.

             Paid Leave Partnership Initiative

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

                      Identification code 016–0189–4–1–609
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Paid Leave Partnership Grants

                      2,213

                      0900
                      Total new obligations (object class 41.0)

                      2,213

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      2,213

                      1260
                      Appropriations, mandatory (total)

                      2,213

                      1930
                      Total budgetary resources available

                      2,213

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      2,213

                      3020
                      Outlays (gross)

                      –221

                      3050
                      Unpaid obligations, end of year

                      1,992

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1,992

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      2,213

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      221

                      4180
                      Budget authority, net (total)

                      2,213

                      4190
                      Outlays, net (total)

                      221

             Community service employment for older americansTo 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, [2015] 2016 through June 30, [2016] 2017, and may be recaptured and reobligated in accordance with section 517(c) of the OAA: Provided, That for new participants during such period in lieu of the requirements contained in section 518(a)(3)(A) of the
                OAA, an eligible individual shall be an individual age 55 or older whose income is not more than 133 percent of the poverty
                line (excluding earned income described in section 1612(b)(3)(B) of the Social Security Act) or who is receiving supplemental
                security income benefits under title XVI of the Social Security Act, supplemental nutrition assistance program benefits under
                the Food and Nutrition Act of 2008, or benefits under the Veterans pension benefit programs administered by the Department
                of Veterans Affairs: Provided further, That section 506(a)(1) of the OAA shall be applied by substituting "10 percent" for
                "1.5 percent": Provided further, That subclause (I) of section 502(c)(6)(C)(i) of the OAA shall be applied by substituting
                "50 percent" for "65 percent" and subclause (III) of such section shall be applied by substituting "25 percent" for "10 percent":
                Provided further, That notwithstanding section 513(d)(3)(B)(iii) of the OAA, the funds distributed under section 506(e) of
                the OAA shall be awarded on a competitive basis by a State among State agencies and other public and nonprofit private agency
                organizations if the Secretary of Labor determines the State is a low-performing State, and the Secretary of Labor shall provide
                technical assistance to the State related to the competition and to subsequent service delivery. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0175–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National programs
                      345
                      339
                      339

                      0002
                      State programs
                      95
                      95
                      95

                      0900
                      Total new obligations (object class 41.0)
                      440
                      434
                      434

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      4
                      4

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1050
                      Unobligated balance (total)
                      10
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      434
                      434
                      434

                      1160
                      Appropriation, discretionary (total)
                      434
                      434
                      434

                      1900
                      Budget authority (total)
                      434
                      434
                      434

                      1930
                      Total budgetary resources available
                      444
                      438
                      438

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      351
                      368
                      384

                      3010
                      Obligations incurred, unexpired accounts
                      440
                      434
                      434

                      3020
                      Outlays (gross)
                      –420
                      –418
                      –434

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      368
                      384
                      384

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      351
                      368
                      384

                      3200
                      Obligated balance, end of year
                      368
                      384
                      384

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      434
                      434
                      434

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      79
                      82
                      82

                      4011
                      Outlays from discretionary balances
                      341
                      336
                      352

                      4020
                      Outlays, gross (total)
                      420
                      418
                      434

                      4180
                      Budget authority, net (total)
                      434
                      434
                      434

                      4190
                      Outlays, net (total)
                      420
                      418
                      434

             Community Service Employment for Older Americans (CSEOA), authorized by Title V of the Older Americans Act as amended in 2006
                (P.L. 109–365), is a federally-sponsored community service employment and training program for unemployed low-income individuals,
                ages 55 and older. The program, known as the Senior Community Service Employment Program (SCSEP), offers participants work-based
                community service training at non-profit or governmental agencies, so that they can gain on-the-job experience and prepare
                to enter or re-enter the workforce. The 2016 CSEOA budget reforms SCSEP by awarding more competitive grants, adjusting income
                eligibility requirements to serve those most in need, and promoting on-the-job training (OJT) models, including OJT at for-profit
                entities, through demonstration grants and flexibility for existing grantees in spending training funds on OJT activities.

             TAA Community College and Career Training Grant Fund

             Program and Financing (in millions of dollars)

                      Identification code 016–0187–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      TAA Community College and Career Training Grant Fund (Direct)
                      464

                      0100
                      Direct program activities, subtotal
                      464

                      0900
                      Total new obligations (object class 41.0)
                      464

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      500

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –36

                      1260
                      Appropriations, mandatory (total)
                      464

                      1930
                      Total budgetary resources available
                      464

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,230
                      1,338
                      865

                      3010
                      Obligations incurred, unexpired accounts
                      464

                      3020
                      Outlays (gross)
                      –356
                      –473
                      –390

                      3050
                      Unpaid obligations, end of year
                      1,338
                      865
                      475

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,230
                      1,338
                      865

                      3200
                      Obligated balance, end of year
                      1,338
                      865
                      475

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      464

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      356
                      473
                      390

                      4180
                      Budget authority, net (total)
                      464

                      4190
                      Outlays, net (total)
                      356
                      473
                      390

             The Trade Adjustment Assistance (TAA) Community College and Career Training program, which received appropriations in the
                Health Care and Education Reconciliation Act of 2010 (Section 1501 of P.L. 111–152, 124 Stat.1070), provided $500 million
                annually in fiscal years 2011–2014 for competitive grants to eligible institutions of higher education. The program aims to
                improve education and employment outcomes for community college and other students, helping more Americans prepare to succeed
                in growing occupations. Funding 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 [2015] 2016 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, [$710,600,000] $664,200,000,  together with such amounts as may be necessary to be charged to the subsequent appropriation for payments for any period
             subsequent to September 15, [2015] 2016. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0326–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Trade Adjustment Assistance benefits
                      260
                      399
                      357

                      0002
                      Trade Adjustment Assistance training and other activities
                      306
                      236
                      283

                      0005
                      Wage Insurance Payments
                      38
                      24
                      24

                      0799
                      Total direct obligations
                      604
                      659
                      664

                      0801
                      Disaster Unemployment Assistance
                      1
                      40
                      40

                      0900
                      Total new obligations
                      605
                      699
                      704

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      642
                      711
                      664

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –47
                      –52

                      1260
                      Appropriations, mandatory (total)
                      595
                      659
                      664

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (DUA)
                      11
                      40
                      40

                      1850
                      Spending auth from offsetting collections, mand (total)
                      11
                      40
                      40

                      1900
                      Budget authority (total)
                      606
                      699
                      704

                      1930
                      Total budgetary resources available
                      606
                      700
                      705

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,329
                      1,220
                      942

                      3010
                      Obligations incurred, unexpired accounts
                      605
                      699
                      704

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –541
                      –737
                      –698

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –178
                      –240
                      –446

                      3050
                      Unpaid obligations, end of year
                      1,220
                      942
                      502

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,318
                      1,220
                      942

                      3200
                      Obligated balance, end of year
                      1,220
                      942
                      502

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      606
                      699
                      704

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      266
                      640
                      633

                      4101
                      Outlays from mandatory balances
                      275
                      97
                      65

                      4110
                      Outlays, gross (total)
                      541
                      737
                      698

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –11
                      –40
                      –40

                      4180
                      Budget authority, net (total)
                      595
                      659
                      664

                      4190
                      Outlays, net (total)
                      530
                      697
                      658

             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 includes funding
                for the Trade Adjustment Assistance in three categories: 1) Training and Other Activities; 2) Trade Readjustment Allowances
                (TRA); and, Alternative Trade Adjustment Assistances (ATAA) (jointly called the TAA program). $664,200,000 is sufficient to
                continue the TAA program under the Reversion 2014 in 2016.

          Object Classification (in millions of dollars)

                      Identification code 016–0326–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      604
                      659
                      664

                      99.0
                      Reimbursable obligations
                      1
                      40
                      40

                      99.9
                      Total new obligations
                      605
                      699
                      704

             Federal Unemployment Benefits and Allowances

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

                      Identification code 016–0326–4–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Trade Adjustment Assistance benefits

                      27

                      0002
                      Trade Adjustment Assistance training and other activities

                      292

                      0005
                      Wage Insurance Payments

                      3

                      0900
                      Total new obligations (object class 41.0)

                      322

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      322

                      1260
                      Appropriations, mandatory (total)

                      322

                      1900
                      Budget authority (total)

                      322

                      1930
                      Total budgetary resources available

                      322

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      322

                      3020
                      Outlays (gross)

                      –105

                      3050
                      Unpaid obligations, end of year

                      217

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      217

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      322

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      105

                      4180
                      Budget authority, net (total)

                      322

                      4190
                      Outlays, net (total)

                      105

             The Budget includes a legislative proposal to reauthorize the TAA program under legislation similar to the 2011 Program with
                features of the 2009 Program. It assumes that new reauthorization legislation will be effective in 2016. In addition to the
                legislative proposal, the Budget includes baseline funding for the Reversion 2014 version of the TAA program in 2016 in the
                event legislation reauthorizing the program is not enacted. $986,000,000 is sufficient to fund the legislative proposal in
                2016 under reauthorization.

             State unemployment insurance and employment service operationsFor authorized administrative expenses, [$81,566,000] $101,566,000, together with not to exceed [$3,495,584,000] $4,006,457,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund ("the Trust Fund"),
             of which:

          (1) [$2,757,793,000] $2,853,450,000 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] $150,900,000 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, for all claimants of unemployment insurance for ex-service members under 5 U.S.C. 8521 et. seq. and for the claimants of regular
                unemployment compensation who are profiled as most likely to exhaust their benefits in each State, as specified for purposes
                of section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985, $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. 8501–8523, and the administration of trade readjustment allowances, reemployment trade
             adjustment assistance, and alternative trade adjustment assistance under the Trade Act of 1974 and under sections 231(a) and
             233(b) of the Trade Adjustment Assistance Extension Act of 2011, and shall be available for obligation by the States through
             December 31, [2015] 2016, except that funds used for automation acquisitions shall be available for Federal obligation through December 31, [2015] 2016, and for State obligation through September 30, [2017] 2018, or, if the automation acquisition is being carried out through consortia of States, for State obligation through September
             30, [2020] 2021, and for expenditure through September 30, [2021] 2022, and funds for competitive grants awarded to States for improved operations, to conduct in-person assessments and reviews
             and provide reemployment services and referrals, and to address misclassification of workers shall be available for Federal
             obligation through December 31, [2015] 2016 and for obligation by the States through September 30, [2017] 2018, and funds used for unemployment insurance workloads experienced by the States through September 30, [2015] 2016 shall be available for Federal obligation through December 31, [2015] 2016[: Provided, That funds provided under this heading for fiscal year 2011 through fiscal year 2014 for automation acquisitions that are
             being carried out by consortia of States shall be available for expenditure by the States for six fiscal years after the fiscal
             year in which the funds were obligated to the States];

          (2) [$12,892,000] $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] $1,042,771,000 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, [2015] 2016 through June 30, [2016] 2017; of which $400,000,000 shall be available for supplemental grants to the States to provide intensive staff-assisted career
                counseling and other reemployment services to displaced workers through enhanced service strategies pursuant to an application
                approved by the Secretary of Labor, addressing criteria established by the Secretary, in amounts determined based on the formula
                described in such section 6, including the reallocation of such funds if States do not apply for or obtain approval of an
                application for supplemental funds to other States receiving supplemental funds;
          (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;

          (5) [$62,310,000] $75,871,000 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 [$48,028,000] $61,589,000 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] $80,153,000 from the General Fund is to provide  workforce information, national electronic tools, and one-stop system building under the Wagner-Peyser Act, including $15,000,000 for grants relating to occupational licensing, and shall be available for Federal obligation for the period July 1, [2015] 2016 through June 30, [2016] 2017: Provided, That to the extent that the Average Weekly Insured Unemployment ("AWIU") for fiscal year [2015] 2016 is projected by the Department of Labor to exceed [$2,957,000] $2,507,000, 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 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, [2016] 2017, for such purposes.

          In addition, [$20,000,000] $30,000,000 from the Employment Security Administration Account of the Unemployment Trust Fund shall be available for in-person reemployment
             and eligibility assessments and unemployment insurance improper payment reviews and to provide reemployment services and referrals
             to training, as appropriate, for the claimants of regular unemployment compensation who are profiled as most likely to exhaust their benefits in each
                State, as specified for purposes of section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985, which shall be available for Federal obligations through December 31, [2015] 2016, and for State obligation through September 30, [2017] 2018. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0179–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      State UI administration
                      3,080
                      2,778
                      2,883

                      0002
                      UI national activities
                      11
                      13
                      15

                      0010
                      ES grants to States
                      664
                      664
                      1,064

                      0011
                      ES national activities
                      20
                      20
                      20

                      0012
                      American Job Centers
                      40
                      60
                      80

                      0014
                      Foreign labor certification
                      62
                      62
                      76

                      0015
                      H-1B fees
                      10
                      16
                      16

                      0799
                      Total direct obligations
                      3,887
                      3,613
                      4,154

                      0801
                      Reimbursable program DUA administration
                      1
                      10
                      10

                      0803
                      Reimbursable program NAWS surveys
                      1
                      1
                      1

                      0899
                      Total reimbursable obligations
                      2
                      11
                      11

                      0900
                      Total new obligations
                      3,889
                      3,624
                      4,165

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      98
                      90
                      128

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      98

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      105
                      90
                      128

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      82
                      82
                      102

                      1160
                      Appropriation, discretionary (total):
                      82
                      82
                      102

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      17
                      13
                      13

                      1203
                      Appropriation (previously unavailable)
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total):
                      17
                      13
                      13

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3,198
                      3,527
                      4,041

                      1701
                      Change in uncollected payments, Federal sources
                      441

                      1750
                      Spending auth from offsetting collections, disc (total):
                      3,639
                      3,527
                      4,041

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (EUC08)
                      210
                      40

                      1801
                      Change in uncollected payments, Federal sources
                      –74

                      1850
                      Spending auth from offsetting collections, mand (total):
                      136
                      40

                      1900
                      Budget authority (total)
                      3,874
                      3,662
                      4,156

                      1930
                      Total budgetary resources available
                      3,979
                      3,752
                      4,284

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      90
                      128
                      119

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,367
                      2,167
                      1,158

                      3010
                      Obligations incurred, unexpired accounts
                      3,889
                      3,624
                      4,165

                      3011
                      Obligations incurred, expired accounts
                      15

                      3020
                      Outlays (gross)
                      –4,081
                      –4,633
                      –3,803

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      3050
                      Unpaid obligations, end of year
                      2,167
                      1,158
                      1,520

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,924
                      –1,985
                      –1,985

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –367

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      306

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,985
                      –1,985
                      –1,985

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      443
                      182
                      –827

                      3200
                      Obligated balance, end of year
                      182
                      –827
                      –465

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,721
                      3,609
                      4,143

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,395
                      2,600
                      2,779

                      4011
                      Outlays from discretionary balances
                      1,226
                      1,665
                      1,011

                      4020
                      Outlays, gross (total)
                      3,621
                      4,265
                      3,790

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –643
                      –643
                      –1,043

                      4030
                      Federal sources
                      –21
                      –20
                      –20

                      4030
                      Federal sources
                      –48
                      –48
                      –61

                      4030
                      Federal sources
                      –14
                      –14
                      –14

                      4030
                      Federal sources
                      –2,688
                      –2,711
                      –2,712

                      4030
                      Federal sources
                      –60
                      –60
                      –151

                      4030
                      Federal sources
                      –20
                      –20
                      –30

                      4030
                      Federal sources

                      –10
                      –10

                      4030
                      Federal sources
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3,495
                      –3,527
                      –4,041

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired:
                      –441

                      4052
                      Offsetting collections credited to expired accounts
                      297

                      4060
                      Additional offsets against budget authority only (total)
                      –144

                      4070
                      Budget authority, net (discretionary)
                      82
                      82
                      102

                      4080
                      Outlays, net (discretionary)
                      126
                      738
                      –251

                      Mandatory:

                      4090
                      Budget authority, gross
                      153
                      53
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      136
                      53
                      13

                      4101
                      Outlays from mandatory balances
                      324
                      315

                      4110
                      Outlays, gross (total)
                      460
                      368
                      13

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –210
                      –40

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired:
                      74

                      4160
                      Budget authority, net (mandatory)
                      17
                      13
                      13

                      4170
                      Outlays, net (mandatory)
                      250
                      328
                      13

                      4180
                      Budget authority, net (total)
                      99
                      95
                      115

                      4190
                      Outlays, net (total)
                      376
                      1,066
                      –238

             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.

             UNEMPLOYMENT COMPENSATION PROGRAM STATISTICS

                         2013 actual
                         2014 est.
                         2015 est.
                         2016 est.

                         Staff years
                         36,743
                         35,645
                         35,035
                         34,976

                         Basic workload (in thousands):

                         Employer tax accounts
                         7,685
                         7,635
                         7,751
                         7,843

                         Employee wage items recorded
                         623,821
                         620,778
                         632,019
                         641,326

                         Initial claims taken
                         18,559
                         17,119
                         16,922
                         17,673

                         Weeks claimed
                         161,929
                         143,124
                         134,910
                         129,849

                         Nonmonetary determinations
                         7,648
                         8,099
                         7,671
                         7,238

                         Appeals
                         1,639
                         1,514
                         1,427
                         1,278

                         Covered employment
                         130,645
                         132,929
                         135,336
                         137,329

             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

                         2013 actual
                         2014 est.
                         2015 est.
                         2016 est.

                         Total participants (thousands)
                         16,619
                         18,217
                         18,217
                         20,217

                         Entered employment rate
                         56.0%
                         53.6%
                         54.2%
                         TBD

                         Cost per participant
                         39.96
                         36.46
                         36.46
                         52.64

             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 authorized
                under WIOA. 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 016–0179–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      17
                      21
                      22

                      12.1
                      Civilian personnel benefits
                      5
                      6
                      7

                      23.1
                      Rental payments to GSA
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      26
                      21
                      31

                      25.2
                      Other services from non-Federal sources
                      2

                      2

                      25.3
                      Other goods and services from Federal sources
                      4
                      6
                      7

                      25.7
                      Operation and maintenance of equipment
                      5
                      6
                      6

                      31.0
                      Equipment

                      1

                      41.0
                      Grants, subsidies, and contributions
                      3,827
                      3,549
                      4,076

                      99.0
                      Direct obligations
                      3,888
                      3,613
                      4,154

                      99.0
                      Reimbursable obligations
                      1
                      11
                      11

                      99.9
                      Total new obligations
                      3,889
                      3,624
                      4,165

          Employment Summary

                      Identification code 016–0179–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      183
                      177
                      189

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      29
                      29

             State Unemployment Insurance and Employment Service Operations

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

                      Identification code 016–0179–4–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0015
                      FLC fees

                      38

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      38

                      1260
                      Appropriations, mandatory (total):

                      38

                      1930
                      Total budgetary resources available

                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      38

                      3020
                      Outlays (gross)

                      –38

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      38

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      38

                      4180
                      Budget authority, net (total)

                      38

                      4190
                      Outlays, net (total)

                      38

             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-third of regular UI 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 $180.9 million requested for REA/RES is estimated to provide benefit savings of $287 million.

             The proposal would also 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 $7.5 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 a portion of the funding requested for these
                activities in the appropriations process through a cap adjustment, 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 2016 Budget proposes
                to amend the Balanced Budget and Emergency Deficit Control Act of 1985 to adjust the discretionary spending limits 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 Centers for Medicare and Medicaid Services. See additional
                discussion in the "Budget Process" chapter in the Analytical Perspectives volume.

          Object Classification (in millions of dollars)

                      Identification code 016–0179–4–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      3

                      12.1
                      Civilian personnel benefits

                      1

                      25.1
                      Advisory and assistance services

                      25

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources

                      2

                      25.7
                      Operation and maintenance of equipment

                      4

                      31.0
                      Equipment

                      1

                      41.0
                      Grants, subsidies, and contributions

                      1

                      99.9
                      Total new obligations

                      38

          Employment Summary

                      Identification code 016–0179–4–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      32

             Job Driven Training Proposals

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

                      Identification code 016–0171–4–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      High growth sector training

                      1,920

                      0002
                      Apprenticeship training fund

                      500

                      0003
                      Connecting for opportunity

                      1,125

                      0900
                      Total new obligations (object class 41.0)

                      3,545

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      21,000

                      1260
                      Appropriations, mandatory (total)

                      21,000

                      1930
                      Total budgetary resources available

                      21,000

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      17,455

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      3,545

                      3020
                      Outlays (gross)

                      –3,545

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      21,000

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3,545

                      4180
                      Budget authority, net (total)

                      21,000

                      4190
                      Outlays, net (total)

                      3,545

             The Job-Driven Training Proposals support initiatives that address the problem of long-term unemployment, provide new employment
                opportunities for low-income and unemployed workers, and build the skills of American workers. These proposals include:

             High-Growth Sector Training & Credentialing Grants.—An infusion of $16 billion over 10 years to fund the regional partnerships necessary to create strong training programs
                aligned to in-demand jobs and provide funding to give more people access to counseling and training. This proposal is paired
                with a $400 million discretionary increase for the Employment Service, which will provide access to high-quality reemployment
                services to 2 million unemployed workers and ensure that training meets employers' skill needs. The grants also provide more
                resources for training, which due to resource limitations is currently provided to only a small share of people who come into
                American Job Centers.

             Apprenticeship Training Fund.—Provides $2 billion over 4 years to help more employers provide high-quality on-the-job training through apprenticeship;
                to equip states and regions with the expertise and resources to assist employers in creating or expanding apprenticeships;
                and to link apprenticeships with pathways to higher education. Through this one time investment, the President calls on Congress
                to expand quality apprenticeships with the goal of doubling Registered Apprenticeships across the country over the next five
                years.

             Connecting for Opportunity.—A two-pronged, one-time $3 billion investment over four years to invest in year-round job opportunities for youth and to
                help reengage disconnected youth. $1.5 billion will be provided by formula to support summer and year-round jobs and an additional
                $1.5 billion will be used to initiate a competitive grant program to municipalities to reengage disconnected youth and create
                educational and workforce pathways for them.

             Payments to the Unemployment Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 016–0178–0–1–603
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Payments to EUCA
                      4,770

                      0012
                      Payments to ESAA
                      145

                      0900
                      Total new obligations (object class 41.0)
                      4,915

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation (indefinite)
                      4,915

                      1260
                      Appropriations, mandatory (total)
                      4,915

                      1930
                      Total budgetary resources available
                      4,915

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4,915

                      3020
                      Outlays (gross)
                      –4,915

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,915

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4,915

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –32

                      Additional offsets against gross budget authority only:

                      4142
                      Offsetting collections credited to expired accounts
                      32

                      4160
                      Budget authority, net (mandatory)
                      4,915

                      4170
                      Outlays, net (mandatory)
                      4,883

                      4180
                      Budget authority, net (total)
                      4,915

                      4190
                      Outlays, net (total)
                      4,883

             This account provides for general fund financing of extended unemployment benefit programs under certain statutes. It is also
                the mechanism used to make general fund reimbursements for some or all of the benefits and administrative costs incurred for
                temporary Federal programs. These funds are transferred from the Payments to the Unemployment Trust Fund account to a receipt
                account in the Unemployment Trust Fund (UTF) so that resources may be transferred to the Employment Security Administration
                Account in the UTF for administrative costs or to the Extended Unemployment Compensation Account in the UTF for benefit costs.

             Short Time Compensation Programs

             Program and Financing (in millions of dollars)

                      Identification code 016–0168–0–1–603
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Grants
                      100

                      0002
                      Benefits
                      89
                      78

                      0003
                      Federal Administration

                      2

                      0900
                      Total new obligations (object class 41.0)
                      189
                      78
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      101
                      5
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      103
                      84
                      2

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –7
                      –6

                      1260
                      Appropriations, mandatory (total)
                      96
                      78
                      2

                      1930
                      Total budgetary resources available
                      197
                      83
                      7

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      16
                      25

                      3010
                      Obligations incurred, unexpired accounts
                      189
                      78
                      2

                      3020
                      Outlays (gross)
                      –179
                      –69
                      –2

                      3050
                      Unpaid obligations, end of year
                      16
                      25
                      25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      16
                      25

                      3200
                      Obligated balance, end of year
                      16
                      25
                      25

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      96
                      78
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      54
                      2

                      4101
                      Outlays from mandatory balances
                      179
                      15

                      4110
                      Outlays, gross (total)
                      179
                      69
                      2

                      4180
                      Budget authority, net (total)
                      96
                      78
                      2

                      4190
                      Outlays, net (total)
                      179
                      69
                      2

             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 enactment of the Act had two and a half years to amend their
                laws to conform to the new definition (the deadline for conformity was August 2014). 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, or three years (reimbursement is subject to sequestration). Grant funding was also available to states
                whose permanent STC laws meet the new Federal definition (the application deadline was December 31, 2014).

             Federal Additional Unemployment Compensation Program, Recovery

             Program and Financing (in millions of dollars)

                      Identification code 016–1800–0–1–603
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Additional Unemployment Compensation Program, Recovery (Direct)
                      3

                      0900
                      Total new obligations (object class 42.0)
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations

                      3
                      3

                      1029
                      Other balances withdrawn
                      –12
                      –3
                      –3

                      1050
                      Unobligated balance (total)
                      –12

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15

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

                      1900
                      Budget authority (total)
                      15

                      1930
                      Total budgetary resources available
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27
                      29
                      26

                      3010
                      Obligations incurred, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      29
                      26
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      29
                      26

                      3200
                      Obligated balance, end of year
                      29
                      26
                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      15

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –15

                      4190
                      Outlays, net (total)
                      –14

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

             Advances to the unemployment trust fund and other fundsFor repayable advances to the Unemployment Trust Fund as authorized by sections 905(d) and 1203 of the Social Security Act,
             and to the Black Lung Disability Trust Fund as authorized by section 9501(c)(1) of the Internal Revenue Code of 1986; and
             for nonrepayable advances to the revolving fund established by section 901(e) of the Social Security Act, to the Unemployment
             Trust Fund as authorized by 5 U.S.C. 8509, and to the "Federal Unemployment Benefits and Allowances" account, such sums as
             may be necessary, which shall be available for obligation through September 30, [2016] 2017. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0327–0–1–600
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0011
                      Advance to ESAA revolving fund
                      10

                      0900
                      Total new obligations (object class 41.0)
                      10

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      10

                      1260
                      Appropriations, mandatory (total)
                      10

                      1930
                      Total budgetary resources available
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      10

                      3020
                      Outlays (gross)
                      –10

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      10

                      4180
                      Budget authority, net (total)
                      10

                      4190
                      Outlays, net (total)
                      10

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

             This account also makes available funding as needed for nonrepayable advances to the Federal Employees Compensation Account
                (FECA) to pay the costs of unemployment compensation for former Federal employees and ex-servicemembers, and to the Federal
                Unemployment and Benefits and Allowances (FUBA) account to pay the costs of benefits and services under the Trade Adjustment
                Assistance for Workers (TAA) program. These advances are shown as budget authority and outlays in the Advances account. The
                2014 appropriations language for this included 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 2014, and the Department estimates that no advances will
                be necessary in 2015 and 2016. 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, the Congress appropriates
                such sums as necessary for advances to all of the potential recipient accounts. The fiscal year 2016 request continues this
                authority.

             Program administrationFor expenses of administering employment and training programs, [$104,577,000] $122,760,000,  together with not to exceed [$49,982,000] $53,804,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0172–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Workforce security
                      43
                      43
                      45

                      0004
                      Apprenticeship training, employer and labor services
                      30
                      34
                      37

                      0005
                      Executive direction
                      9
                      9
                      11

                      0006
                      Training & Employment Services
                      68
                      69
                      84

                      0799
                      Total direct obligations
                      150
                      155
                      177

                      0803
                      Reimbursable programs (DUA/E-grants/VOPAR/VRAP)
                      2
                      2
                      2

                      0900
                      Total new obligations
                      152
                      157
                      179

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      101
                      105
                      123

                      1160
                      Appropriation, discretionary (total)
                      101
                      105
                      123

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (UTF)
                      50
                      50
                      54

                      1700
                      Collected [DUA/eGrants/VOPAR/VRAP]
                      2
                      2
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      52
                      52
                      56

                      1900
                      Budget authority (total)
                      153
                      157
                      179

                      1930
                      Total budgetary resources available
                      153
                      157
                      179

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      30
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      152
                      157
                      179

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –146
                      –166
                      –176

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      30
                      21
                      24

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      29
                      20

                      3200
                      Obligated balance, end of year
                      29
                      20
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      153
                      157
                      179

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      132
                      136
                      155

                      4011
                      Outlays from discretionary balances
                      14
                      30
                      21

                      4020
                      Outlays, gross (total)
                      146
                      166
                      176

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –53
                      –52
                      –56

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      101
                      105
                      123

                      4080
                      Outlays, net (discretionary)
                      93
                      114
                      120

                      4180
                      Budget authority, net (total)
                      101
                      105
                      123

                      4190
                      Outlays, net (total)
                      93
                      114
                      120

             This account provides for the Federal administration of Employment and Training Administration programs.
             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 2016, the office will continue its emphasis on marketing apprenticeship to employers and individuals and broadening
                the reach of Registered Apprenticeships across the US.

             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 016–0172–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      72
                      78
                      83

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      73
                      79
                      84

                      12.1
                      Civilian personnel benefits
                      21
                      23
                      25

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      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

                      25.1
                      Advisory and assistance services
                      2
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      5
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      19
                      19
                      22

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      15
                      13
                      23

                      26.0
                      Supplies and materials
                      1

                      1

                      31.0
                      Equipment
                      1

                      1

                      99.0
                      Direct obligations
                      150
                      155
                      177

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      152
                      157
                      179

          Employment Summary

                      Identification code 016–0172–0–1–504
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      726
                      765
                      806

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      13
                      13

             Workers Compensation Programs

             Program and Financing (in millions of dollars)

                      Identification code 016–0170–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      14
                      6

                      3020
                      Outlays (gross)
                      –6
                      –8
                      –5

                      3050
                      Unpaid obligations, end of year
                      14
                      6
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      14
                      6

                      3200
                      Obligated balance, end of year
                      14
                      6
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      8
                      5

                      4190
                      Outlays, net (total)
                      6
                      8
                      5

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

             State Paid Leave FundFor grants and contracts to assist in the start-up of paid leave programs in the States, $35,000,000.
          Program and Financing (in millions of dollars)

                      Identification code 016–0185–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      States paid leave fund

                      35

                      0900
                      Total new obligations (object class 41.0)

                      35

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      35

                      1160
                      Appropriation, discretionary (total)

                      35

                      1930
                      Total budgetary resources available

                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      35

                      3020
                      Outlays (gross)

                      –8

                      3050
                      Unpaid obligations, end of year

                      27

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      8

                      4180
                      Budget authority, net (total)

                      35

                      4190
                      Outlays, net (total)

                      8

             The 2016 Budget requests $35 million for a State Paid Leave Fund to assist States in setting up paid leave programs by providing
                technical assistance and other support. This proposal is paired with a mandatory proposal that would provide as many as five
                States with with funds for the initial set-up and benefit costs for three years.

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

             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 016–8042–0–7–999
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      24,810
                      32,190
                      43,395

                      Receipts:

                      0200
                      General Taxes, FUTA, Unemployment Trust Fund
                      8,471
                      8,490
                      8,192

                      0201
                      General Taxes, FUTA, Unemployment Trust Fund

                      1,385

                      0202
                      Unemployment Trust Fund, State Accounts, Deposits by States
                      46,450
                      47,786
                      46,482

                      0203
                      Unemployment Trust Fund, State Accounts, Deposits by States

                      65

                      0204
                      Unemployment Trust Fund, State Accounts, Deposits by States

                      7

                      0205
                      Unemployment Trust Fund, Deposits by Railroad Retirement Board
                      36
                      75
                      129

                      0220
                      Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
                      441
                      236
                      128

                      0240
                      Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
                      998
                      850
                      805

                      0241
                      Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                      5,015

                      0242
                      Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
                      712
                      1,009
                      1,203

                      0299
                      Total receipts and collections
                      62,123
                      58,446
                      58,396

                      0400
                      Total: Balances and collections
                      86,933
                      90,636
                      101,791

                      Appropriations:

                      0500
                      Unemployment Trust Fund
                      –3,969
                      –3,868
                      –4,392

                      0501
                      Unemployment Trust Fund
                      –58,111
                      –56,810
                      –56,939

                      0502
                      Unemployment Trust Fund
                      –49

                      0503
                      Unemployment Trust Fund
                      61

                      0504
                      Unemployment Trust Fund
                      7,427
                      13,544
                      16,243

                      0505
                      Unemployment Trust Fund

                      34

                      0506
                      Unemployment Trust Fund

                      –5,340

                      0507
                      Railroad Unemployment Insurance Trust Fund
                      –15
                      –29
                      –29

                      0508
                      Railroad Unemployment Insurance Trust Fund

                      14
                      13

                      0509
                      Railroad Unemployment Insurance Trust Fund
                      –31
                      –48
                      –108

                      0510
                      Railroad Unemployment Insurance Trust Fund
                      –56
                      –44

                      0599
                      Total appropriations
                      –54,743
                      –47,241
                      –50,518

                      0799
                      Balance, end of year
                      32,190
                      43,395
                      51,273

          Program and Financing (in millions of dollars)

                      Identification code 016–8042–0–7–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Benefit payments by States
                      40,067
                      34,965
                      34,669

                      0002
                      Federal employees' unemployment compensation
                      916
                      828
                      797

                      0003
                      State administrative expenses
                      3,556
                      3,454
                      3,961

                      0010
                      Direct expenses
                      183
                      183
                      198

                      0011
                      Reimbursements to the Department of the Treasury
                      67
                      72
                      79

                      0020
                      Veterans employment and training
                      232
                      232
                      233

                      0021
                      Interest on FUTA refunds
                      1
                      1
                      1

                      0022
                      Interest on General Fund Advances
                      740
                      410
                      250

                      0900
                      Total new obligations
                      45,762
                      40,145
                      40,188

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      3,969
                      3,868
                      4,392

                      1160
                      Appropriation, discretionary (total)
                      3,969
                      3,868
                      4,392

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      58,111
                      56,810
                      56,939

                      1203
                      Appropriation (previously unavailable)
                      49

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –61

                      1234
                      Appropriations precluded from obligation
                      –7,427
                      –13,544
                      –16,243

                      1236
                      Appropriations applied to repay debt
                      –11,579
                      –6,989
                      –4,900

                      1260
                      Appropriations, mandatory (total)
                      39,093
                      36,277
                      35,796

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2,700

                      1440
                      Borrowing authority, mandatory (total)
                      2,700

                      1900
                      Budget authority (total)
                      45,762
                      40,145
                      40,188

                      1930
                      Total budgetary resources available
                      45,762
                      40,145
                      40,188

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,040
                      3,695
                      1,190

                      3010
                      Obligations incurred, unexpired accounts
                      45,762
                      40,145
                      40,188

                      3020
                      Outlays (gross)
                      –47,107
                      –42,650
                      –39,856

                      3050
                      Unpaid obligations, end of year
                      3,695
                      1,190
                      1,522

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,040
                      3,695
                      1,190

                      3200
                      Obligated balance, end of year
                      3,695
                      1,190
                      1,522

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,969
                      3,868
                      4,392

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,367
                      2,899
                      3,090

                      4011
                      Outlays from discretionary balances
                      749
                      1,596
                      970

                      4020
                      Outlays, gross (total)
                      4,116
                      4,495
                      4,060

                      Mandatory:

                      4090
                      Budget authority, gross
                      41,793
                      36,277
                      35,796

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      41,767
                      36,282
                      35,796

                      4101
                      Outlays from mandatory balances
                      1,224
                      1,873

                      4110
                      Outlays, gross (total)
                      42,991
                      38,155
                      35,796

                      4180
                      Budget authority, net (total)
                      45,762
                      40,145
                      40,188

                      4190
                      Outlays, net (total)
                      47,107
                      42,650
                      39,856

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      29,478
                      35,919
                      40,600

                      5001
                      Total investments, EOY: Federal securities: Par value
                      35,919
                      40,600
                      35,800

                      5080
                      Outstanding debt, SOY
                      –29,646
                      –20,767
                      –13,778

                      5081
                      Outstanding debt, EOY
                      –20,767
                      –13,778
                      –8,878

                      5082
                      Borrowing
                      –2,700

             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 111–5), and subsequent legislation, temporarily made EB 100 percent
                federally financed. Temporary Federal EB programs, including the recently expired 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 appropriation.

             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 recent economic downturn continues to severely test the adequacy of States' unemployment insurance (UI) financial systems,
                forcing some States to borrow to continue paying benefits. Because States are struggling to improve the financial status of
                their UTF accounts, the 2016 Budget will include a solvency proposal that will increase the FUTA taxable wage base to $40,000
                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 tax rate will be returned to 0.8 percent in calendar year 2016, to strengthen the solvency of the Federal
                trust fund accounts, then lowered to 0.165 percent in 2017 when the wage base is increased. Beginning in 2017, States would
                be required to have a minimum tax equivalent to 0.175 percent of the FUTA wage base. This legislative package will help put
                State UI systems on a firmer financial footing for the future. The proposal would also replace the current EB program with
                a more responsive one and require EB claimants to receive Reemployment Services and Eligibility Assessments (REA/RES). For
                States paying up to 26 weeks of regular benefits, the EB program would be 100 percent federally funded. Other States would
                pay 50 percent of the EB benefit costs. A UI Modernization component of the proposal would incentivize States to improve claimant
                connections to work and expand eligibility provisions in a manner similar to UI Modernization that was part of the American
                Recovery and Reinvestment Act. Additional proposals designed to assist in the reemployment of laid-off workers, reduce program
                costs and improper payments, and avoid overlapping payments of UI and Social Security Disability Insurance (SSDI) will be
                submitted. To address and prevent long-term unemployment, a permanent REA/RES program for claimants of the regular UI program
                is being proposed. State participation in the REA/RES program funded in the 2015 Omnibus is voluntary. Another proposal would
                mandate States' use of the State Information Data Exchange System (SIDES), an electronic tool for requesting and receiving
                information from employers regarding a claimant's separation which is needed to determine eligibility. Use of SIDES will allow
                State agencies, employers, and third-party administrators to reduce costs, improve the timeliness and accuracy of UI claims
                processing, and reduce improper payments. Another proposal designed to reduce improper payments to incarcerated individuals
                would require States to cross-match UI claimants with the Prisoner Update Processing System database housed at the Social
                Security Administration. To avoid overlapping payments of UI and SSDI, it is proposed that an individual's SSDI benefits would
                be reduced dollar for dollar in any month in which that person also receives a State or Federal UI benefit. This proposal
                would eliminate duplicative payments covering the same period a beneficiary is out of the work, while still providing a base
                level of support. These proposals will impact several receipt accounts that feed into the UTF, including FUTA deposits and
                deposits of State unemployment taxes into the UTF.

          Status of Funds (in millions of dollars)

                      Identification code 016–8042–0–7–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      238
                      15,151
                      30,840

                      0199
                      Total balance, start of year
                      238
                      15,151
                      30,840

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      General Taxes, FUTA, Unemployment Trust Fund
                      8,471
                      8,490
                      8,192

                      1200
                      Unemployment Trust Fund, State Accounts, Deposits by States
                      46,450
                      47,786
                      46,482

                      1200
                      Unemployment Trust Fund, Deposits by Railroad Retirement Board
                      36
                      75
                      129

                      Offsetting receipts (proprietary):

                      1220
                      Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
                      441
                      236
                      128

                      Offsetting receipts (intragovernmental):

                      1240
                      Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
                      998
                      850
                      805

                      1240
                      Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                      5,015

                      1240
                      Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
                      712
                      1,009
                      1,203

                      Offsetting collections:

                      1280
                      Railroad Unemployment Insurance Trust Fund
                      16
                      18
                      21

                      1299
                      Income under present law
                      62,139
                      58,464
                      56,960

                      Proposed legislation:

                      Receipts:

                      2200
                      General Taxes, FUTA, Unemployment Trust Fund

                      1,385

                      2200
                      Unemployment Trust Fund, State Accounts, Deposits by States

                      7

                      2200
                      Unemployment Trust Fund, State Accounts, Deposits by States

                      65

                      2299
                      Income under proposed legislation

                      1,457

                      3299
                      Total cash income
                      62,139
                      58,464
                      58,417

                      Cash outgo during year:

                      Current law:

                      4500
                      Unemployment Trust Fund
                      –47,107
                      –42,650
                      –39,856

                      4500
                      Railroad Unemployment Insurance Trust Fund
                      –120
                      –125
                      –145

                      4599
                      Outgo under current law (-)
                      –47,227
                      –42,775
                      –40,001

                      Proposed legislation:

                      5500
                      Unemployment Trust Fund

                      –5,340

                      5500
                      Unemployment Trust Fund

                      34

                      5599
                      Outgo under proposed legislation (-)

                      –5,306

                      6599
                      Total cash outgo (-)
                      –47,227
                      –42,775
                      –45,307

                      Manual Adjustments:

                      7692
                      Rounding adjustment
                      1

                      7699
                      Total adjustments
                      1

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –20,768
                      –9,760
                      12,071

                      8701
                      Unemployment Trust Fund

                      –3,955

                      8701
                      Unemployment Trust Fund

                      34

                      8701
                      Unemployment Trust Fund
                      35,919
                      40,600
                      35,800

                      8799
                      Total balance, end of year
                      15,151
                      30,840
                      43,950

          Object Classification (in millions of dollars)

                      Identification code 016–8042–0–7–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Reimbursements to Department of the Treasury
                      67
                      72
                      79

                      42.0
                      FECA (Federal Employee) Benefits
                      916
                      828
                      797

                      42.0
                      State unemployment benefits
                      40,204
                      34,965
                      34,669

                      43.0
                      Interest and dividends
                      604
                      410
                      251

                      94.0
                      ETA-PA, BLS, FLC
                      177
                      183
                      192

                      94.0
                      Veterans employment and training
                      232
                      232
                      233

                      94.0
                      Payments to States for administrative expenses
                      3,556
                      3,449
                      3,961

                      94.0
                      Departmental management
                      6
                      6
                      6

                      99.9
                      Total new obligations
                      45,762
                      40,145
                      40,188

             Unemployment Trust Fund

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

                      Identification code 016–8042–2–7–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Benefit payments by States

                      –34

                      0900
                      Total new obligations (object class 42.0)

                      –34

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –34

                      1260
                      Appropriations, mandatory (total)

                      –34

                      1930
                      Total budgetary resources available

                      –34

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –34

                      3020
                      Outlays (gross)

                      34

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –34

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –34

                      4180
                      Budget authority, net (total)

                      –34

                      4190
                      Outlays, net (total)

                      –34

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      34

             Unemployment Trust Fund

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

                      Identification code 016–8042–4–7–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Benefit Payments by States

                      5,340

                      0900
                      Total new obligations (object class 42.0)

                      5,340

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      5,340

                      1260
                      Appropriations, mandatory (total)

                      5,340

                      1930
                      Total budgetary resources available

                      5,340

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      5,340

                      3020
                      Outlays (gross)

                      –5,340

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      5,340

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5,340

                      4180
                      Budget authority, net (total)

                      5,340

                      4190
                      Outlays, net (total)

                      5,340

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –3,955

             Employee Benefits Security Administration

             Federal Funds
             Salaries and expensesFor necessary expenses for the Employee Benefits Security Administration, [$181,000,000] $207,455,000, of which not less than $3,000,000 shall be made available through September 30, 2017, for the procurement of
                expert witnesses for enforcement litigation: Provided, That $6,500,000 shall be made available through September 30, 2017,
                to assist in the start-up of retirement savings programs in states: Provided further, That, with respect to the previous proviso,
                the Secretary is authorized to transfer these amounts to "Departmental Management" for use by the Office of the Chief Evaluation
                Officer within the Department of Labor for grants to states and is authorized to grant a temporary waiver of the preemption
                provisions of Section 514 of the Employee Retirement Income Security Act of 1974 until September 30, 2017. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–1700–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Enforcement and participant assistance
                      145
                      147
                      166

                      0002
                      Policy and compliance assistance
                      27
                      27
                      34

                      0003
                      Executive leadership, program oversight and administration
                      6
                      7
                      7

                      0799
                      Total direct obligations
                      178
                      181
                      207

                      0801
                      Salaries and Expenses (Reimbursable)
                      6
                      8
                      8

                      0900
                      Total new obligations
                      184
                      189
                      215

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      179
                      182
                      208

                      1160
                      Appropriation, discretionary (total)
                      179
                      182
                      208

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected: Federal Sources
                      6
                      8
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      8
                      8

                      1900
                      Budget authority (total)
                      185
                      190
                      216

                      1930
                      Total budgetary resources available
                      185
                      191
                      218

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      55
                      56
                      45

                      3010
                      Obligations incurred, unexpired accounts
                      184
                      189
                      215

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –183
                      –200
                      –209

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      56
                      45
                      51

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      55
                      56
                      45

                      3200
                      Obligated balance, end of year
                      56
                      45
                      51

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      185
                      190
                      216

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      148
                      143
                      162

                      4011
                      Outlays from discretionary balances
                      35
                      57
                      47

                      4020
                      Outlays, gross (total)
                      183
                      200
                      209

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Baseline Program [Reimbursable]
                      –6
                      –8
                      –8

                      4180
                      Budget authority, net (total)
                      179
                      182
                      208

                      4190
                      Outlays, net (total)
                      177
                      192
                      201

             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.

                         2014 actual
                         2015 est.1
                         2016 est.

                         ENFORCEMENT AND PARTICIPANT ASSISTANCE

                         Investigations conducted
                         4,293
                         3,438
                         N/A2

                         Participant benefit recoveries and plan assets restored (in dollars)
                         561,118,0003
                         425,200,000
                         473,200,000

                         Investigative time for major enforcement cases
                         12.9%
                         12.0%
                         15.0%

                         Civil cases closed or referred for litigation within 30 months
                         N/A
                         85.0%
                         85.0%4

                         Criminal cases closed or referred for prosecution within 18 months
                         N/A
                         75.0%
                         75.0%4

                         Other civil cases closed or referred for litigation within 18 months
                         N/A
                         71.0%
                         71.0%4

                         Inquiries received
                         213,664
                         250,000
                         250,000

                         Reporting compliance reviews
                         4,034
                         4,330
                         4,330

                         POLICY AND COMPLIANCE ASSISTANCE

                         Exemptions, determinations, interpretations, and regulations issued
                         3,373
                         4,767
                         4,1125

                         Average days to process exemption requests
                         314
                         250
                         250

             1 In 2016, as the agency continues its efforts to improve the quality and impact of its investigations, it will place special
             emphasis on the timely conduct and referral of cases, as well as the impact of its investigations (e.g., the amounts recovered
             for plan participants and beneficiaries). While the agency will continue to report the total number of investigations conducted,
             it will no longer make projections of the raw number of investigations.2 Reflects over $392 million in participant benefit recoveries, nearly $163 million in plan assets restored, and over $6 million
             in participant health plan recoveries.3 New enforcement measures that reflect the emphasis shift to timely conduct and referral of cases for litigation or prosecution
             (excludes Major Cases).4 Includes Multiple Employer Welfare Arrangement (MEWA) registration.5 Reflects a revision of original 2015 estimates based on enacted amounts pursuant to P.L. 113–235.
             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 016–1700–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      88
                      90
                      95

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      90
                      92
                      97

                      12.1
                      Civilian personnel benefits
                      27
                      28
                      30

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      11
                      11
                      11

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      6
                      8
                      17

                      25.3
                      Other goods and services from Federal sources
                      18
                      14
                      17

                      25.5
                      Research and development contracts
                      6
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      14
                      15
                      23

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      178
                      181
                      207

                      99.0
                      Reimbursable obligations
                      6
                      8
                      8

                      99.9
                      Total new obligations
                      184
                      189
                      215

          Employment Summary

                      Identification code 016–1700–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      963
                      963
                      1,004

             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, [2015] 2016, for the Corporation: Provided, That none of the funds available to the Corporation for fiscal year [2015] 2016 shall be available for obligations for administrative expenses in excess of [$415,394,000] $431,799,000: 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 [2015] 2016, an amount not to exceed an additional $9,200,000 shall be available through September 30, [2016] 2017, for obligation for administrative expenses for every 20,000 additional terminated participants: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–4204–0–3–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Single-employer benefit payment
                      5,444
                      5,818
                      6,386

                      0802
                      Multiemployer financial assistance
                      97
                      195
                      269

                      0803
                      Pension insurance activities
                      71
                      80

                      0804
                      Pension plan termination
                      249
                      178

                      0805
                      Operational support
                      147
                      157

                      0806
                      Administrative Expenses

                      431

                      0807
                      Investment Management Fees

                      96
                      104

                      0900
                      Total new obligations
                      6,008
                      6,524
                      7,190

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17,182
                      16,930
                      18,575

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5,759
                      8,169
                      10,090

                      1802
                      Offsetting collections (previously unavailable)
                      6
                      9

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –9
                      –9

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5,756
                      8,169
                      10,090

                      1930
                      Total budgetary resources available
                      22,938
                      25,099
                      28,665

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16,930
                      18,575
                      21,475

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      208
                      227
                      236

                      3010
                      Obligations incurred, unexpired accounts
                      6,008
                      6,524
                      7,190

                      3020
                      Outlays (gross)
                      –5,989
                      –6,515
                      –7,190

                      3050
                      Unpaid obligations, end of year
                      227
                      236
                      236

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      208
                      227
                      236

                      3200
                      Obligated balance, end of year
                      227
                      236
                      236

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5,756
                      8,169
                      10,090

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5,756
                      6,288
                      7,190

                      4101
                      Outlays from mandatory balances
                      233
                      227

                      4110
                      Outlays, gross (total)
                      5,989
                      6,515
                      7,190

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –491
                      –696
                      –785

                      4123
                      Non-Federal sources
                      –5,268
                      –7,473
                      –9,305

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –5,759
                      –8,169
                      –10,090

                      4160
                      Budget authority, net (mandatory)
                      –3

                      4170
                      Outlays, net (mandatory)
                      230
                      –1,654
                      –2,900

                      4180
                      Budget authority, net (total)
                      –3

                      4190
                      Outlays, net (total)
                      230
                      –1,654
                      –2,900

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      17,692
                      17,444
                      19,098

                      5001
                      Total investments, EOY: Federal securities: Par value
                      17,444
                      19,098
                      21,998

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      6
                      9
                      9

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      9
                      9
                      9

             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 41 million of America's workers
                and retirees. PBGC administers two separate insurance programs. The single-employer program protects about 31 million workers
                and retirees in over 22,000 pension plans. The multiemployer program protects about 10 million workers and retirees in about
                1,400 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 $431,799,000 in spending authority for administrative purposes in 2016. The change includes a restoration
                of the 2015 sequestration cuts, as well as increases to support the modernization of the Integrated Present Value of Future
                Benefits system, IT security improvements, a pilot program for a smaller manager's investment program and funds for the Office
                of Inspector General for additional Financial Statement Audit work.

             The 2016 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. This proposal is estimated to save
                $19 billion over the next decade, a decrease of $1 billion from a similar proposal presented for 2015 to reflect the multiemployer
                premium revenue increases included in the Consolidated and Continuing Appropriations Act of 2015. Premium increases would
                be split between the single-employer and multiemployer programs proportionately based on the size of the deficit in each program
                after making adjustments for the expected long-term effects of the recent law.

             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. Similarly, when major layoffs or plant closures threaten a plan's viability, PBGC steps in to negotiate protection
                for the plan. In 2014, PBGC:

             —Helped to protect 163,000 people by encouraging companies to keep their plans when they emerged from bankruptcy
             —Negotiated $464,000,000 in financial assurance to protect 126,000 people in plans at risk from corporate transactions
             —Negotiated $34,000,000 in financial assurance to protect almost 6,000 people whose companies downsized
             —Worked with media, Congressional staff, retiree groups, unions, and pension advocacy groups to help thousands to understand
                the lifetime consequences of accepting one-time cash payments instead of their pensions.

             Stepping in When Plans Fail: When plans do fail, PBGC steps in to ensure that guaranteed benefits continue to be paid. Over the years, PBGC has become
                responsible for more than 1,500,000 people in more than 4,600 failed plans. In 2014, PBGC:

             —Paid $5,500,000,000 to nearly 813,000 retirees in more then 4,600 failed single-employer plans (an additional 595,000 workers
                will receive timely and accurate benefits when they retire)

             —Assumed responsibility for almost 53,000 more people in 97 trusteed single-employer plans
             PROGRAM ACTIVITIES:
             Single-employer benefit payments.—The single-employer program protects about 31 million workers and retirees in about 22,000 pension plans. Underthis program,
                a company may voluntarily seek to terminate its plan, or PBGC may seek termination. The PBGC must seeks termination when a
                plan cannot pay current benefits. A plan that cannot pay all benefits maybe ended by a "distress" termination, but only if
                the employer meets tests proving severe financial distress, such as proving that continuing the plan would force the company
                to go out of business. If a terminated plan cannot pay at least the PBGC-guaranteed level of benefits, PBGC uses its funds
                to ensure that guaranteed benefits are paid. A sponsor may terminate a plan in a "standard" termination only if plan assets
                are sufficient to pay all benefits. In a standard termination, the sponsor closes out the plan by purchasing annuities from
                an insurance company or by paying benefits in a lump sum. After a standard termination, the PBGC guarantee ends.

             Multiemployer financial assistance.—The multiemployer insurance program protects about 10 million workers and retirees in about 1,400 pension plans. Multiemployer
                pension plans are maintained under collective bargaining agreements involving unrelated employers, generally of the same industry.
                If a PBGC insured multiemployer plan is unable to pay guaranteed benefits when due, the PBGC will provide the plan with financial
                assistance (a loan to the plan) to continue paying guaranteed benefits.

             Investment management fees.—PBGC contracts with professional financial services corporations to manage Trust Fund assets in accordance with an investment
                strategy approved by PBGC's 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 $103,906,000 in investment management fees in 2016.

             ADMINISTRATIVE ACTIVITIES:
             PBGC's administrative activities comprise all expenditures and operations that support:
             —Direct benefit payments to pension plan participants
             —Direct financial assistance to distressed multiemployer pension plans
             —Investment management fees
             These operations include 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. This area also covers the expenditures that support activities related to trusteeship; plan asset management (excluding
                investment management fees) and trust accounting; as well as benefit payments and administration services. Finally, this area
                includes the administrative functions covering administrative and legal support, information technology infrastructure, and
                other shared program support for both PBGC's insurance and plan termination activities. These funds support 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.

          Object Classification (in millions of dollars)

                      Identification code 016–4204–0–3–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      103
                      111
                      112

                      11.3
                      Other than full-time permanent
                      1
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      4
                      4

                      11.9
                      Total personnel compensation
                      106
                      117
                      118

                      12.1
                      Civilian personnel benefits
                      31
                      32
                      32

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.2
                      Rental payments to others
                      28
                      29
                      29

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      94
                      96
                      116

                      25.2
                      Other services from non-Federal sources
                      192
                      216
                      219

                      25.3
                      Other goods and services from Federal sources
                      1
                      4
                      4

                      26.0
                      Supplies and materials
                      2
                      3
                      3

                      31.0
                      Equipment
                      5
                      6
                      6

                      33.0
                      Investments and loans
                      97
                      195
                      269

                      42.0
                      Insurance claims and indemnities
                      5,444
                      5,818
                      6,386

                      99.9
                      Total new obligations
                      6,008
                      6,524
                      7,190

          Employment Summary

                      Identification code 016–4204–0–3–601
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      954
                      977
                      980

             Pension Benefit Guaranty Corporation Fund

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

                      Identification code 016–4204–4–3–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0802
                      Multiemployer financial assistance

                      179

                      0900
                      Total new obligations

                      179

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –8

                      1850
                      Spending auth from offsetting collections, mand (total)

                      –8

                      1930
                      Total budgetary resources available

                      –8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –187

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      179

                      3020
                      Outlays (gross)

                      –179

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –8

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      179

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities

                      8

                      4190
                      Outlays, net (total)

                      187

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –187

          Object Classification (in millions of dollars)

                      Identification code 016–4204–4–3–601
                      2014 actual
                      2015 est.
                      2016 est.

                      33.0
                      Reimbursable obligations: Investments and loans

                      179

                      99.0
                      Reimbursable obligations

                      179

             Employment Standards Administration

             Federal Funds
             Salaries and Expenses

             Program and Financing (in millions of dollars)

                      Identification code 016–0105–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      10
                      10

                      3011
                      Obligations incurred, expired accounts
                      16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –17

                      3050
                      Unpaid obligations, end of year
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      10
                      10

                      3200
                      Obligated balance, end of year
                      10
                      10
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4080
                      Outlays, net (discretionary)
                      –3

                      4190
                      Outlays, net (total)
                      –3

             In 2010, the Department of Labor abolished the Employment Standards Administration (ESA) to streamline administration of the
                programs. As the Department was reinvigorating its enforcement of worker protection laws, this reorganization supported the
                Administration's Worker Protection efforts by eliminating redundant management efforts by elevating program issues directly
                to the Secretarial level. It also reflected the importance of these programs and increased enforcement supporting the Secretary's
                Worker Protection goals. The Consolidated Appropriations Act, 2012 (P.L. 112–74) accepted the Administration's proposal to
                replace the appropriation for the Employment and Standards Administration by four individual appropriations for the component
                agencies and offices previously under the heading "Employment Standards Administration Salaries and Expenses." In the 2014
                Budget, funding was 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, [$110,823,000] $117,397,000, together with [$2,177,000] $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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0163–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Federal programs for workers' compensation
                      112
                      113
                      120

                      0801
                      Trust Funds, Federal Programs for Workers' Compensation
                      30
                      31
                      35

                      0900
                      Total new obligations
                      142
                      144
                      155

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      110
                      111
                      120

                      1160
                      Appropriation, discretionary (total)
                      110
                      111
                      120

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      33
                      33
                      37

                      1750
                      Spending auth from offsetting collections, disc (total)
                      33
                      33
                      37

                      1900
                      Budget authority (total)
                      143
                      144
                      157

                      1930
                      Total budgetary resources available
                      143
                      145
                      158

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      12
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      142
                      144
                      155

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –139
                      –139
                      –155

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      12
                      17
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      12
                      17

                      3200
                      Obligated balance, end of year
                      12
                      17
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      143
                      144
                      157

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      131
                      133
                      146

                      4011
                      Outlays from discretionary balances
                      8
                      6
                      9

                      4020
                      Outlays, gross (total)
                      139
                      139
                      155

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –33
                      –33
                      –37

                      4180
                      Budget authority, net (total)
                      110
                      111
                      120

                      4190
                      Outlays, net (total)
                      106
                      106
                      118

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

          Object Classification (in millions of dollars)

                      Identification code 016–0163–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      66
                      67
                      69

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      67
                      68
                      70

                      12.1
                      Civilian personnel benefits
                      21
                      22
                      22

                      23.1
                      Rental payments to GSA
                      8
                      8
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      9
                      8
                      12

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      112
                      113
                      120

                      99.0
                      Reimbursable obligations
                      30
                      31
                      35

                      99.9
                      Total new obligations
                      142
                      144
                      155

          Employment Summary

                      Identification code 016–0163–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      937
                      983
                      991

             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 (50 U.S.C. App. 2012); obligations incurred under the War Hazards Compensation Act (42 U.S.C. 1701); and 50 percent of the additional compensation and benefits required by section 10(h) of the Longshore and Harbor Workers'
             Compensation Act, $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, for deposit into and to assume the attributes of the Employees Compensation Fund established under 5 U.S.C. 8147(a): 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, [2014] 2015, 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, [2015] 2016: 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, [$60,334,000] $62,170,000 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] $21,140,000;

          (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, [$16,482,000] $16,668,000;

          (4) For program integrity, [$1,385,000] $1,394,000; 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–1521–0–1–600
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Longshore and harbor workers' compensation benefits
                      3
                      3
                      3

                      0002
                      Federal Employees' Compensation Act benefits
                      393
                      207
                      207

                      0799
                      Total direct obligations
                      396
                      210
                      210

                      0801
                      Federal Employees' Compensation Act benefits
                      2,640
                      2,968
                      3,007

                      0802
                      FECA Fair Share (administrative expenses)
                      86
                      60
                      62

                      0899
                      Total reimbursable obligations
                      2,726
                      3,028
                      3,069

                      0900
                      Total new obligations
                      3,122
                      3,238
                      3,279

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,018
                      1,345
                      1,313

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      396
                      210
                      210

                      1260
                      Appropriations, mandatory (total)
                      396
                      210
                      210

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,033
                      2,996
                      2,916

                      1801
                      Change in uncollected payments, Federal sources
                      20

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,053
                      2,996
                      2,916

                      1900
                      Budget authority (total)
                      3,449
                      3,206
                      3,126

                      1930
                      Total budgetary resources available
                      4,467
                      4,551
                      4,439

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,345
                      1,313
                      1,160

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      137
                      167
                      199

                      3010
                      Obligations incurred, unexpired accounts
                      3,122
                      3,238
                      3,279

                      3020
                      Outlays (gross)
                      –3,092
                      –3,206
                      –3,140

                      3050
                      Unpaid obligations, end of year
                      167
                      199
                      338

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –21
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      136
                      146
                      178

                      3200
                      Obligated balance, end of year
                      146
                      178
                      317

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,449
                      3,206
                      3,126

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,092
                      3,047
                      3,120

                      4101
                      Outlays from mandatory balances

                      159
                      20

                      4110
                      Outlays, gross (total)
                      3,092
                      3,206
                      3,140

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –2,996
                      –2,916

                      4123
                      Non-Federal sources
                      –3,033

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3,033
                      –2,996
                      –2,916

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      4160
                      Budget authority, net (mandatory)
                      396
                      210
                      210

                      4170
                      Outlays, net (mandatory)
                      59
                      210
                      224

                      4180
                      Budget authority, net (total)
                      396
                      210
                      210

                      4190
                      Outlays, net (total)
                      59
                      210
                      224

             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 2016, 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

                         2014 actual
                         2015 est.
                         2016 est.

                         Initial wage-loss claims received
                         18,895
                         18,000
                         19,000

                         Number of compensation and medical payments processed1
                         8,478,756
                         8,700,000
                         8,700,000

                         Cases received
                         114,816
                         113,000
                         113,000

                         Periodic payment cases
                         46,415
                         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 016–1521–0–1–600
                      2014 actual
                      2015 est.
                      2016 est.

                      42.0
                      Direct obligations: Insurance claims and indemnities
                      396
                      210
                      210

                      99.0
                      Reimbursable obligations
                      2,726
                      3,028
                      3,069

                      99.9
                      Total new obligations
                      3,122
                      3,238
                      3,279

          Employment Summary

                      Identification code 016–1521–0–1–600
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      110
                      110
                      110

             Special Benefits

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

                      Identification code 016–1521–4–1–600
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Direct program activity

                      –19

                      0900
                      Total new obligations (object class 42.0)

                      –19

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –19

                      1260
                      Appropriations, mandatory (total)

                      –19

                      1930
                      Total budgetary resources available

                      –19

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –19

                      3020
                      Outlays (gross)

                      19

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –19

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –19

                      4180
                      Budget authority, net (total)

                      –19

                      4190
                      Outlays, net (total)

                      –19

             The 2016 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 2016 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 2017 to give agencies an opportunity to plan for the
                change. The legislation would produce 10-year savings of more than $336 million in the Special Benefits Fund, and more than
                $368 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 016–1523–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Part B benefits
                      721
                      581
                      538

                      0002
                      Part E benefits
                      305
                      612
                      619

                      0003
                      RECA section 5 benefits
                      20
                      27
                      26

                      0004
                      RECA supplemental benefits (Part B)
                      13
                      14
                      13

                      0900
                      Total new obligations (object class 42.0)
                      1,059
                      1,234
                      1,196

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,056
                      1,234
                      1,196

                      1260
                      Appropriations, mandatory (total)
                      1,056
                      1,234
                      1,196

                      1900
                      Budget authority (total)
                      1,056
                      1,234
                      1,196

                      1930
                      Total budgetary resources available
                      1,059
                      1,234
                      1,196

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      30
                      16

                      3010
                      Obligations incurred, unexpired accounts
                      1,059
                      1,234
                      1,196

                      3020
                      Outlays (gross)
                      –1,052
                      –1,248
                      –1,200

                      3050
                      Unpaid obligations, end of year
                      30
                      16
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      30
                      16

                      3200
                      Obligated balance, end of year
                      30
                      16
                      12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,056
                      1,234
                      1,196

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,052
                      1,234
                      1,196

                      4101
                      Outlays from mandatory balances

                      14
                      4

                      4110
                      Outlays, gross (total)
                      1,052
                      1,248
                      1,200

                      4180
                      Budget authority, net (total)
                      1,056
                      1,234
                      1,196

                      4190
                      Outlays, net (total)
                      1,052
                      1,248
                      1,200

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      24

                      21

                      5001
                      Total investments, EOY: Federal securities: Par value

                      21
                      18

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

                         2014 actual
                         2015 est.
                         2016 est.

                         Initial Claims Received
                         5,671
                         5,616
                         5,400

                         Initial Claims Processed
                         6,737
                         6,602
                         6,470

                         Final Decisions Issued
                         9,566
                         9,375
                         9,188

                         Payments Issued
                         3,913
                         3,836
                         3,758

             Part E

                         2014 actual
                         2015 est.
                         2016 est.

                         Initial Claims Received
                         4,625
                         4,533
                         4,442

                         Initial Claims Processed
                         5,320
                         5,214
                         5,110

                         Final Decisions Issued
                         12,796
                         12,540
                         12,290

                         Payments Issued
                         3,733
                         3,658
                         3,585

             Administrative expenses, energy employees occupational illness compensation fundFor necessary expenses to administer the Energy Employees Occupational Illness Compensation Program Act, [$56,406,000] $58,552,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–1524–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Energy Part B
                      53
                      51
                      58

                      0004
                      Energy Part E
                      66
                      67
                      75

                      0900
                      Total new obligations
                      119
                      118
                      133

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      8
                      5
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      129
                      51
                      58

                      1200
                      Appropriation (Part E)

                      67
                      75

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –13

                      1260
                      Appropriations, mandatory (total)
                      116
                      118
                      133

                      1900
                      Budget authority (total)
                      116
                      118
                      133

                      1930
                      Total budgetary resources available
                      124
                      123
                      138

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      31
                      31

                      3010
                      Obligations incurred, unexpired accounts
                      119
                      118
                      133

                      3020
                      Outlays (gross)
                      –116
                      –118
                      –138

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      31
                      31
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      31
                      31

                      3200
                      Obligated balance, end of year
                      31
                      31
                      26

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      116
                      118
                      133

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      116
                      98
                      129

                      4101
                      Outlays from mandatory balances

                      20
                      9

                      4110
                      Outlays, gross (total)
                      116
                      118
                      138

                      4180
                      Budget authority, net (total)
                      116
                      118
                      133

                      4190
                      Outlays, net (total)
                      116
                      118
                      138

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

          Object Classification (in millions of dollars)

                      Identification code 016–1524–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      43
                      43
                      44

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      14

                      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
                      21
                      20
                      24

                      25.3
                      Other goods and services from Federal sources
                      22
                      19
                      25

                      25.7
                      Operation and maintenance of equipment
                      11
                      14
                      17

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      119
                      118
                      133

          Employment Summary

                      Identification code 016–1524–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      499
                      499
                      499

             Special benefits for disabled coal minersFor carrying out title IV of the Federal Mine Safety and Health Act of 1977, as amended by Public Law 107–275, [$77,262,000] $69,302,000, 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 [2016] 2017, [$21,000,000,] $19,000,000 to remain available until expended. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0169–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Benefits
                      125
                      96
                      85

                      0002
                      Administration
                      5
                      5
                      5

                      0900
                      Total new obligations
                      130
                      101
                      90

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      123
                      128
                      128

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      125
                      128
                      128

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      93
                      77
                      69

                      1260
                      Appropriations, mandatory (total)
                      93
                      77
                      69

                      Advance appropriations, mandatory:

                      1270
                      Advance appropriation
                      40
                      24
                      21

                      1280
                      Advanced appropriation, mandatory (total)
                      40
                      24
                      21

                      1900
                      Budget authority (total)
                      133
                      101
                      90

                      1930
                      Total budgetary resources available
                      258
                      229
                      218

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      128
                      128
                      128

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      12
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      130
                      101
                      90

                      3020
                      Outlays (gross)
                      –130
                      –111
                      –90

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      12
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      12
                      2

                      3200
                      Obligated balance, end of year
                      12
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      133
                      101
                      90

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      101
                      90

                      4101
                      Outlays from mandatory balances
                      130
                      10

                      4110
                      Outlays, gross (total)
                      130
                      111
                      90

                      4180
                      Budget authority, net (total)
                      133
                      101
                      90

                      4190
                      Outlays, net (total)
                      130
                      111
                      90

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

          Object Classification (in millions of dollars)

                      Identification code 016–0169–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      42.0
                      Insurance claims and indemnities
                      125
                      96
                      85

                      99.9
                      Total new obligations
                      130
                      101
                      90

          Employment Summary

                      Identification code 016–0169–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16
                      16
                      16

             Panama Canal Commission Compensation Fund

             Program and Financing (in millions of dollars)

                      Identification code 016–5155–0–2–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Benefits
                      5
                      5
                      5

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      52
                      47
                      42

                      1930
                      Total budgetary resources available
                      52
                      47
                      42

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      42
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –5
                      –5

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      52
                      47
                      42

                      5001
                      Total investments, EOY: Federal securities: Par value
                      47
                      42
                      37

             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 [2015] 2016 for expenses of operation and administration of the Black Lung Benefits program, as authorized by section 9501(d)(5): not
             to exceed [$33,321,000] $35,244,000 for transfer to the Office of Workers' Compensation Programs, "Salaries and Expenses"; not to exceed [$30,403,000] $30,279,000 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 016–8144–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      117
                      100
                      104

                      Receipts:

                      0200
                      Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
                      579
                      568
                      551

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

                      0299
                      Total receipts and collections
                      580
                      570
                      553

                      0400
                      Total: Balances and collections
                      697
                      670
                      657

                      Appropriations:

                      0500
                      Black Lung Disability Trust Fund
                      –580
                      –566
                      –553

                      0501
                      Black Lung Disability Trust Fund
                      –24

                      0502
                      Black Lung Disability Trust Fund
                      7

                      0599
                      Total appropriations
                      –597
                      –566
                      –553

                      0799
                      Balance, end of year
                      100
                      104
                      104

          Program and Financing (in millions of dollars)

                      Identification code 016–8144–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Disabled coal miners benefits
                      164
                      162
                      151

                      0002
                      Administrative expenses
                      55
                      60
                      66

                      0003
                      Interest on zero coupon bonds
                      75
                      97
                      121

                      0004
                      Interest on short term advances
                      1
                      1
                      3

                      0900
                      Total new obligations
                      295
                      320
                      341

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      580
                      566
                      553

                      1203
                      Appropriation (previously unavailable)
                      24

                      1234
                      Appropriations precluded from obligation
                      –7

                      1236
                      Repay principal on zero coupon bonds
                      –302
                      –246
                      –212

                      1260
                      Appropriations, mandatory (total)
                      295
                      320
                      341

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      496
                      646
                      831

                      1422
                      Borrowing authority applied to repay debt
                      –496
                      –496
                      –646

                      1422
                      Borrowing authority applied to repay debt

                      –150
                      –185

                      1900
                      Budget authority (total)
                      295
                      320
                      341

                      1930
                      Total budgetary resources available
                      295
                      320
                      341

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      295
                      320
                      341

                      3020
                      Outlays (gross)
                      –296
                      –333
                      –341

                      3050
                      Unpaid obligations, end of year
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      13

                      3200
                      Obligated balance, end of year
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      295
                      320
                      341

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      185
                      320
                      341

                      4101
                      Outlays from mandatory balances
                      111
                      13

                      4110
                      Outlays, gross (total)
                      296
                      333
                      341

                      4180
                      Budget authority, net (total)
                      295
                      320
                      341

                      4190
                      Outlays, net (total)
                      296
                      333
                      341

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –5,036
                      –4,734
                      –4,488

                      5081
                      Outstanding debt, EOY
                      –4,734
                      –4,488
                      –4,276

                      5082
                      Borrowing
                      –496
                      –646
                      –831

             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

                         2014 actual
                         2015 est.
                         2016 est.

                         Claims received
                         7,394
                         7,300
                         7,700

                         Claims in payment status
                         17,369
                         17,580
                         16,500

                         Medical benefits only recipients
                         871
                         1,100
                         1,000

          Status of Funds (in millions of dollars)

                      Identification code 016–8144–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      –4,905
                      –4,621
                      –4,384

                      0199
                      Total balance, start of year
                      –4,905
                      –4,621
                      –4,384

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
                      579
                      568
                      551

                      Offsetting receipts (proprietary):

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

                      1299
                      Income under present law
                      580
                      570
                      553

                      3299
                      Total cash income
                      580
                      570
                      553

                      Cash outgo during year:

                      Current law:

                      4500
                      Black Lung Disability Trust Fund
                      –296
                      –333
                      –341

                      4599
                      Outgo under current law (-)
                      –296
                      –333
                      –341

                      6599
                      Total cash outgo (-)
                      –296
                      –333
                      –341

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –4,621
                      –4,384
                      –4,172

                      8799
                      Total balance, end of year
                      –4,621
                      –4,384
                      –4,172

          Object Classification (in millions of dollars)

                      Identification code 016–8144–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      55
                      61
                      66

                      42.0
                      Insurance claims and indemnities
                      164
                      162
                      151

                      43.0
                      Interest and dividends
                      76
                      97
                      124

                      99.9
                      Total new obligations
                      295
                      320
                      341

             Special Workers' Compensation Expenses

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 016–9971–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Longshoremen's and Harbor Workers Compensation Act, Receipts, Special Workers'
                      122
                      140
                      140

                      0201
                      Workmen's Compensation Act within District of Columbia, Receipts, Special Workers'
                      5
                      9
                      9

                      0299
                      Total receipts and collections
                      127
                      149
                      149

                      0400
                      Total: Balances and collections
                      127
                      149
                      149

                      Appropriations:

                      0500
                      Special Workers' Compensation Expenses

                      –2
                      –2

                      0501
                      Special Workers' Compensation Expenses
                      –127
                      –147
                      –147

                      0599
                      Total appropriations
                      –127
                      –149
                      –149

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 016–9971–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Longshore and Harbor Workers' Compensation Act, as amended
                      122
                      126
                      125

                      0002
                      District of Columbia Compensation Act
                      8
                      9
                      9

                      0900
                      Total new obligations
                      130
                      135
                      134

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      64
                      61
                      75

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      2
                      2

                      1160
                      Appropriation, discretionary (total)

                      2
                      2

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      127
                      147
                      147

                      1260
                      Appropriations, mandatory (total)
                      127
                      147
                      147

                      1900
                      Budget authority (total)
                      127
                      149
                      149

                      1930
                      Total budgetary resources available
                      191
                      210
                      224

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      75
                      90

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      130
                      135
                      134

                      3020
                      Outlays (gross)
                      –129
                      –130
                      –137

                      3050
                      Unpaid obligations, end of year
                      3
                      8
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      8

                      3200
                      Obligated balance, end of year
                      3
                      8
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      Mandatory:

                      4090
                      Budget authority, gross
                      127
                      147
                      147

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      125
                      132

                      4101
                      Outlays from mandatory balances
                      129
                      3
                      3

                      4110
                      Outlays, gross (total)
                      129
                      128
                      135

                      4180
                      Budget authority, net (total)
                      127
                      149
                      149

                      4190
                      Outlays, net (total)
                      129
                      130
                      137

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      65
                      63
                      63

                      5001
                      Total investments, EOY: Federal securities: Par value
                      63
                      63
                      63

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

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

          Object Classification (in millions of dollars)

                      Identification code 016–9971–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      42.0
                      Insurance claims and indemnities
                      128
                      133
                      132

                      99.9
                      Total new obligations
                      130
                      135
                      134

             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, [$227,500,000] $277,100,000. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0143–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Wage and Hour (Direct and H-1B)
                      224
                      228
                      277

                      0801
                      Salaries and Expenses (Reimbursable)
                      3
                      3
                      3

                      0900
                      Total new obligations
                      227
                      231
                      280

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      224
                      228
                      277

                      1160
                      Appropriation, discretionary (total)
                      224
                      228
                      277

                      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)
                      227
                      231
                      280

                      1930
                      Total budgetary resources available
                      227
                      231
                      280

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      27
                      25

                      3010
                      Obligations incurred, unexpired accounts
                      227
                      231
                      280

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –219
                      –233
                      –279

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      27
                      25
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      27
                      25

                      3200
                      Obligated balance, end of year
                      27
                      25
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      227
                      231
                      280

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      207
                      213
                      258

                      4011
                      Outlays from discretionary balances
                      12
                      20
                      21

                      4020
                      Outlays, gross (total)
                      219
                      233
                      279

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      224
                      228
                      277

                      4190
                      Outlays, net (total)
                      216
                      230
                      276

             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, including the Davis-Bacon
                and Related Acts (DBRA) and the McNamara-O'Hara Service Contract Act (SCA). Collectively, these labor standards cover most
                private, state, and local government employment. They protect over 135,000,000 workers in more than 7,300,000 establishments
                throughout the United States and its territories.

          Object Classification (in millions of dollars)

                      Identification code 016–0143–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      104
                      105
                      126

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      107
                      108
                      129

                      12.1
                      Civilian personnel benefits
                      33
                      33
                      38

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      9

                      23.1
                      Rental payments to GSA
                      13
                      12
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      5

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      6
                      4
                      6

                      25.3
                      Other goods and services from Federal sources
                      27
                      31
                      37

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      19
                      22
                      31

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      2

                      99.0
                      Direct obligations
                      224
                      228
                      277

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      227
                      231
                      280

          Employment Summary

                      Identification code 016–0143–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,332
                      1,332
                      1,649

             H-1 B and L Fraud Prevention and Detection

             Program and Financing (in millions of dollars)

                      Identification code 016–5393–0–2–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      H-1 B and L Fraud Prevention and Detection
                      54
                      55
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      45
                      35
                      24

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      45
                      45
                      45

                      1203
                      Appropriation (previously unavailable)
                      2
                      3
                      4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –3
                      –4

                      1260
                      Appropriations, mandatory (total)
                      44
                      44
                      49

                      1930
                      Total budgetary resources available
                      89
                      79
                      73

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      35
                      24
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      54
                      55
                      55

                      3020
                      Outlays (gross)
                      –53
                      –57
                      –55

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      44
                      44
                      49

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      48
                      49

                      4101
                      Outlays from mandatory balances
                      53
                      9
                      6

                      4110
                      Outlays, gross (total)
                      53
                      57
                      55

                      4180
                      Budget authority, net (total)
                      44
                      44
                      49

                      4190
                      Outlays, net (total)
                      53
                      57
                      55

             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 016–5393–0–2–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      39
                      40
                      40

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      40
                      40
                      40

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA

                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      54
                      55
                      55

          Employment Summary

                      Identification code 016–5393–0–2–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      395
                      395
                      395

             Office of Federal Contract Compliance Programs

             Federal Funds
             Salaries and expensesFor necessary expenses for the Office of Federal Contract Compliance Programs, [$106,476,000] $113,687,000. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0148–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Federal contractor EEO standards enforcement
                      105
                      106
                      114

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      105
                      106
                      114

                      1160
                      Appropriation, discretionary (total)
                      105
                      106
                      114

                      1930
                      Total budgetary resources available
                      105
                      106
                      114

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      13
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      105
                      106
                      114

                      3020
                      Outlays (gross)
                      –98
                      –102
                      –114

                      3050
                      Unpaid obligations, end of year
                      13
                      17
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      13
                      17

                      3200
                      Obligated balance, end of year
                      13
                      17
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      105
                      106
                      114

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      95
                      96
                      103

                      4011
                      Outlays from discretionary balances
                      3
                      6
                      11

                      4020
                      Outlays, gross (total)
                      98
                      102
                      114

                      4180
                      Budget authority, net (total)
                      105
                      106
                      114

                      4190
                      Outlays, net (total)
                      98
                      102
                      114

             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 2016, 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 016–0148–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      61
                      59
                      60

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      62
                      60
                      61

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      20

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      7
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      10
                      11
                      12

                      25.7
                      Operation and maintenance of equipment
                      5
                      7
                      11

                      31.0
                      Equipment

                      1
                      1

                      99.9
                      Total new obligations
                      105
                      106
                      114

          Employment Summary

                      Identification code 016–0148–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      683
                      650
                      660

             Office of Labor Management Standards

             Federal Funds
             Salaries and expensesFor necessary expenses for the Office of Labor-Management Standards, [$39,129,000] $46,981,000. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0150–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Labor-management standards
                      39
                      39
                      47

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      39
                      39
                      47

                      1160
                      Appropriation, discretionary (total)
                      39
                      39
                      47

                      1930
                      Total budgetary resources available
                      39
                      39
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      39
                      47

                      3020
                      Outlays (gross)
                      –38
                      –37
                      –45

                      3050
                      Unpaid obligations, end of year
                      3
                      5
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      5

                      3200
                      Obligated balance, end of year
                      3
                      5
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39
                      39
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      35
                      43

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      38
                      37
                      45

                      4180
                      Budget authority, net (total)
                      39
                      39
                      47

                      4190
                      Outlays, net (total)
                      38
                      37
                      45

             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 2016, 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 016–0150–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      20
                      20
                      21

                      12.1
                      Civilian personnel benefits
                      7
                      6
                      7

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      9

                      99.9
                      Total new obligations
                      39
                      39
                      47

          Employment Summary

                      Identification code 016–0150–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      211
                      215
                      215

             Occupational Safety and Health Administration

             Federal Funds
             Salaries and Expenses

             Salaries and expensesFor necessary expenses for the Occupational Safety and Health Administration, [$552,787,000] $592,071,000, including not to exceed [$100,850,000] $104,337,000 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 $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, [2015] 2016, to collect and retain fees for services provided to Nationally Recognized Testing Laboratories, and may utilize such sums,
             in accordance with the provisions of 29 U.S.C. 9a, to administer national and international laboratory recognition programs
             that ensure the safety of equipment and products used by workers in the workplace: Provided further, That none of the funds appropriated under this paragraph shall be obligated or expended to prescribe, issue, administer,
             or enforce any standard, rule, regulation, or order under the Act which is applicable to any person who is engaged in a farming
             operation which does not maintain a temporary labor camp and employs 10 or fewer employees: Provided further, That no funds appropriated under this paragraph shall be obligated or expended to administer or enforce any standard, rule,
             regulation, or order under the Act with respect to any employer of 10 or fewer employees who is included within a category
             having a Days Away, Restricted, or Transferred (DART) occupational injury and illness rate, at the most precise industrial
             classification code for which such data are published, less than the national average rate as such rates are most recently
             published by the Secretary, acting through the Bureau of Labor Statistics, in accordance with section 24 of the Act, except—

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

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

          (3) to take any action authorized by the Act with respect to imminent dangers;
          (4) to take any action authorized by the Act with respect to health hazards;
          (5) to take any action authorized by the Act with respect to a report of an employment accident which is fatal to one or more
             employees or which results in hospitalization of two or more employees, and to take any action pursuant to such investigation
             authorized by the Act; [and]
          (6) to take any action authorized by the Act with respect to complaints of discrimination against employees for exercising
             rights under the Act; 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0400–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Safety and health standards
                      20
                      20
                      23

                      0002
                      Federal enforcement
                      208
                      208
                      226

                      0003
                      Whistleblower protection
                      17
                      18
                      23

                      0004
                      State programs
                      100
                      101
                      104

                      0005
                      Technical support
                      24
                      24
                      24

                      0006
                      Federal compliance assistance
                      69
                      68
                      73

                      0007
                      State consultation grants
                      58
                      58
                      58

                      0008
                      Training grants
                      11
                      11
                      11

                      0009
                      Safety and health statistics
                      34
                      34
                      39

                      0010
                      Executive direction and administration
                      11
                      11
                      11

                      0799
                      Total direct obligations
                      552
                      553
                      592

                      0801
                      Salaries and Expenses (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations
                      554
                      555
                      594

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      552
                      553
                      592

                      1160
                      Appropriation, discretionary (total)
                      552
                      553
                      592

                      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)
                      554
                      556
                      595

                      1930
                      Total budgetary resources available
                      554
                      556
                      596

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      79
                      95
                      86

                      3010
                      Obligations incurred, unexpired accounts
                      554
                      555
                      594

                      3020
                      Outlays (gross)
                      –533
                      –564
                      –594

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      95
                      86
                      86

                      Uncollected payments:

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      76
                      92
                      83

                      3200
                      Obligated balance, end of year
                      92
                      83
                      83

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      554
                      556
                      595

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      481
                      484
                      518

                      4011
                      Outlays from discretionary balances
                      52
                      80
                      76

                      4020
                      Outlays, gross (total)
                      533
                      564
                      594

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –3
                      –3

                      4070
                      Budget authority, net (discretionary)
                      552
                      553
                      592

                      4080
                      Outlays, net (discretionary)
                      531
                      561
                      591

                      4180
                      Budget authority, net (total)
                      552
                      553
                      592

                      4190
                      Outlays, net (total)
                      531
                      561
                      591

             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

                         2014 actual
                         2015 est.
                         2016 est.

                         Standards promulgated
                         5
                         4
                         5

                         Inspections:

                         Federal inspections
                         36,163
                         37,485
                         37,785

                         State program inspections
                         46,909
                         46,675
                         47,567

                         Whistleblower cases
                         3,146
                         3,050
                         3,150

                         Training and consultations:

                         Consultation visits
                         26,734
                         27,250
                         26,745

                         Participants trained as a result of Susan Harwood worker training grants1
                         105,922
                         84,000
                         80,000

                         New strategic partnerships
                         18
                         12
                         15

                         Outreach Training
                         776,961
                         700,000
                         725,000

             1The total number of workers trained in 2014 also included participants trained as part of five 18-month Disaster Relief grants
             provided to the Department through the Disaster Relief Appropriations Act of 2013 to improve and streamline disaster assistance
             for Hurricane Sandy.

          Object Classification (in millions of dollars)

                      Identification code 016–0400–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      191
                      194
                      210

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      194
                      198
                      214

                      12.1
                      Civilian personnel benefits
                      59
                      59
                      63

                      21.0
                      Travel and transportation of persons
                      11
                      11
                      11

                      23.1
                      Rental payments to GSA
                      24
                      24
                      25

                      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

                      25.2
                      Other services from non-Federal sources
                      84
                      82
                      90

                      25.3
                      Other goods and services from Federal sources
                      42
                      41
                      46

                      25.7
                      Operation and maintenance of equipment
                      14
                      14
                      14

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      6
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      111
                      111
                      116

                      99.0
                      Direct obligations
                      552
                      553
                      592

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      554
                      555
                      594

          Employment Summary

                      Identification code 016–0400–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,166
                      2,224
                      2,314

                      2001
                      Reimbursable civilian full-time equivalent employment
                      4
                      3
                      3

             Mine Safety and Health Administration

             Federal Funds
             Salaries and expensesFor necessary expenses for the Mine Safety and Health Administration, [$375,887,000] $394,932,000,  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]: 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: Provided further, That notwithstanding 31 U.S.C. 3302, the Mine Safety and Health Administration is authorized to collect and retain up to
             $2,499,000 from fees collected for the approval and certification of equipment, materials, and explosives for use in mines,
             and may utilize such sums for such activities: 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:
             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 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–1200–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Coal
                      168
                      168
                      176

                      0002
                      Metal/non-metal
                      92
                      92
                      94

                      0003
                      Standards development
                      5
                      5
                      6

                      0004
                      Assessments
                      7
                      7
                      8

                      0005
                      Educational policy and development
                      36
                      36
                      40

                      0006
                      Technical support
                      34
                      34
                      35

                      0007
                      Program administration
                      16
                      16
                      16

                      0008
                      Program evaluation & information resources
                      18
                      18
                      20

                      0799
                      Total direct obligations
                      376
                      376
                      395

                      0801
                      Salaries and Expenses (Reimbursable)
                      2
                      3
                      3

                      0900
                      Total new obligations
                      378
                      379
                      398

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      376
                      376
                      395

                      1160
                      Appropriation, discretionary (total)
                      376
                      376
                      395

                      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)
                      378
                      379
                      398

                      1930
                      Total budgetary resources available
                      378
                      379
                      398

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      58
                      44

                      3010
                      Obligations incurred, unexpired accounts
                      378
                      379
                      398

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –358
                      –393
                      –401

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      58
                      44
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      58
                      44

                      3200
                      Obligated balance, end of year
                      58
                      44
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      378
                      379
                      398

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      332
                      346
                      363

                      4011
                      Outlays from discretionary balances
                      26
                      47
                      38

                      4020
                      Outlays, gross (total)
                      358
                      393
                      401

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      376
                      376
                      395

                      4190
                      Outlays, net (total)
                      356
                      390
                      398

              Enforcement._The enforcement strategy in 2016 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 2016, 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.

              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

                         2014 Actual
                         2015 Est.
                         2016 Est.

                         Enforcement per 200,000 hours worked by employees:

                         Fatality Rates

                         All-MSHA fatality rates
                         0.0141
                         0.0134
                         TBD

                         Coal Mines
                         0.0207
                         0.0196
                         TBD

                         Metal/non-metal mines
                         0.0100
                         0.0095
                         TBD

                         Regulations promulgated
                         1
                         2
                         1

                         Assessments:

                         Violations assessed
                         118,700
                         118,000
                         118,000

                         Educational policy and development:

                         Course days
                         1,119
                         1,350
                         1,350

                         Technical support:

                         Equipment approvals
                         696
                         700
                         700

                         Laboratory samples analyzed
                         191,722
                         250,000
                         250,000

          Object Classification (in millions of dollars)

                      Identification code 016–1200–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      179
                      180
                      185

                      11.3
                      Other than full-time permanent

                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      4
                      5

                      11.9
                      Total personnel compensation
                      183
                      185
                      191

                      12.1
                      Civilian personnel benefits
                      67
                      68
                      69

                      21.0
                      Travel and transportation of persons
                      12
                      12
                      12

                      22.0
                      Transportation of things
                      7
                      7
                      7

                      23.1
                      Rental payments to GSA
                      18
                      17
                      17

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      5
                      7

                      25.3
                      Other goods and services from Federal sources
                      31
                      45
                      49

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      13
                      6
                      9

                      26.0
                      Supplies and materials
                      6
                      4
                      5

                      31.0
                      Equipment
                      16
                      12
                      14

                      41.0
                      Grants, subsidies, and contributions
                      9
                      9
                      9

                      99.0
                      Direct obligations
                      376
                      376
                      395

                      99.0
                      Reimbursable obligations
                      2
                      3
                      3

                      99.9
                      Total new obligations
                      378
                      379
                      398

          Employment Summary

                      Identification code 016–1200–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,286
                      2,316
                      2,322

             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] $567,737,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0200–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Labor force statistics
                      265
                      259
                      284

                      0002
                      Prices and cost of living
                      201
                      206
                      216

                      0003
                      Compensation and working conditions
                      81
                      82
                      86

                      0004
                      Productivity and technology
                      10
                      10
                      11

                      0006
                      Executive direction and staff services
                      35
                      35
                      36

                      0799
                      Total direct obligations
                      592
                      592
                      633

                      0801
                      Salaries and Expenses (Reimbursable)
                      17
                      24
                      24

                      0900
                      Total new obligations
                      609
                      616
                      657

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      527
                      527
                      568

                      1160
                      Appropriation, discretionary (total)
                      527
                      527
                      568

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      83
                      89
                      89

                      1750
                      Spending auth from offsetting collections, disc (total)
                      83
                      89
                      89

                      1900
                      Budget authority (total)
                      610
                      616
                      657

                      1930
                      Total budgetary resources available
                      610
                      616
                      657

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      99
                      106
                      78

                      3010
                      Obligations incurred, unexpired accounts
                      609
                      616
                      657

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –599
                      –644
                      –651

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      106
                      78
                      84

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      99
                      106
                      78

                      3200
                      Obligated balance, end of year
                      106
                      78
                      84

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      610
                      616
                      657

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      520
                      543
                      578

                      4011
                      Outlays from discretionary balances
                      79
                      101
                      73

                      4020
                      Outlays, gross (total)
                      599
                      644
                      651

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –67
                      –66
                      –66

                      4033
                      Non-Federal sources
                      –18
                      –23
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –85
                      –89
                      –89

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      527
                      527
                      568

                      4080
                      Outlays, net (discretionary)
                      514
                      555
                      562

                      4180
                      Budget authority, net (total)
                      527
                      527
                      568

                      4190
                      Outlays, net (total)
                      514
                      555
                      562

             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.

                         2014 act.
                         2015 est.
                         2016 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)
                         101,500
                         107,000
                         107,050

                         Occupational Employment Statistics (annual series)
                         136,000
                         135,000
                         135,000

                         Industry projections (2 yr. cycle)
                         195
                         N/A
                         206

                         Detailed occupations covered in the Occupational Outlook Handbook (2 yr. cycle)
                         580
                         N/A
                         576

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

                         2014 act.
                         2015 est.
                         2016 est.

                         Consumer Price Indexes published (monthly)
                         6,200
                         6,200
                         6,200

                         Percentage of CPI monthly releases on schedule
                         100%
                         100%
                         100%

                         Producer Price Indexes published (monthly)
                         10,344
                         10,100
                         10,100

                         U.S. Import and Export Price Indexes published (monthly)
                         1,072
                         1,050
                         1,050

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

                         2014 act.
                         2015 est.
                         2016 est.

                         Compensation and working conditions (major items):

                         Employment Cost Index: number of establishments
                         12,300
                         13,700
                         11,400

                         Occupational safety and health: number of establishments
                         233,903
                         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.

                         2014 act.
                         2015 est.
                         2016 est.

                         Studies, articles, and special reports
                         21
                         21
                         21

                         Series updated
                         3,708
                         4,244
                         4,244

             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.
    The President is again asking the Congress to revive an authority enabling him to submit fast-track proposals to reorganize
                   or consolidate Federal programs and agencies in order to reduce the size of Government or cut costs. The Budget includes a
                   variety of proposed reforms across government designed to drive efficiency and accountability, prevent duplication, and make
                   government work better and smarter for the American people. One of these reorganizations the President would propose with
                   this authority reiterates his previous proposal to consolidate Federal business and trade programs into one more efficient
                   and effective department dedicated to promoting U.S. competitiveness, exports, and American businesses and jobs. The proposal
                   would integrate the six Federal agencies that focus primarily on business and trade, along with other related programs. These
                   include the Department of Commerce's core business and trade functions, the Small Business Administration, the Office of the
                   U.S. Trade Representative, the Export-Import Bank, the Overseas Private Investment Corporation, and the U.S. Trade and Development
                   Agency, as well as rural business programs at the Department of Agriculture, Treasury's Community Development Financial Institution
                   Program, the Bureau of Labor Statistics, and the statistical agency at the National Science Foundation. To strengthen the
                   new department's focus on business and economic growth, the National Oceanic and Atmospheric Administration would be consolidated
                   into the Department of Interior, strengthening stewardship and conservation efforts and enhancing scientific resources. The
                   Budget schedules for these agencies and programs, including those for the Bureau of Labor Statistics, continue to reflect
                   them in their current alignment.

          Object Classification (in millions of dollars)

                      Identification code 016–0200–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      181
                      188
                      198

                      11.3
                      Other than full-time permanent
                      14
                      13
                      13

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      197
                      204
                      214

                      12.1
                      Civilian personnel benefits
                      58
                      64
                      68

                      21.0
                      Travel and transportation of persons
                      5
                      6
                      6

                      23.1
                      Rental payments to GSA
                      33
                      34
                      35

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      6
                      6

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      16
                      15
                      19

                      25.3
                      Other goods and services from Federal sources
                      116
                      125
                      125

                      25.5
                      Research and development contracts
                      16
                      9
                      12

                      25.7
                      Operation and maintenance of equipment
                      64
                      49
                      67

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      7
                      5
                      6

                      41.0
                      Grants, subsidies, and contributions
                      72
                      72
                      72

                      99.0
                      Direct obligations
                      592
                      592
                      633

                      99.0
                      Reimbursable obligations
                      17
                      24
                      24

                      99.9
                      Total new obligations
                      609
                      616
                      657

          Employment Summary

                      Identification code 016–0200–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,164
                      2,234
                      2,304

                      2001
                      Reimbursable civilian full-time equivalent employment
                      84
                      108
                      123

             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, [$337,621,000] $375,677,000,  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, [2015] 2016: 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] $9,500,000 shall be used for program evaluation and shall be available for obligation through September 30, [2016] 2017: Provided further, That funds available for program evaluation may be used to administer grants for the purpose of evaluation:
                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 Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance
             of any transfer:  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: Provided further, That $2,200,000 shall be used for a Digital Service team to ensure the effectiveness of the agency's digital
                services for high-priority programs. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0165–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Program direction and support
                      31
                      31
                      35

                      0002
                      Legal services
                      133
                      134
                      148

                      0003
                      International labor affairs
                      76
                      91
                      95

                      0004
                      Administration and management
                      28
                      28
                      35

                      0005
                      Adjudication
                      46
                      50
                      58

                      0007
                      Women's bureau
                      11
                      12
                      12

                      0008
                      Civil rights
                      7
                      7
                      8

                      0009
                      Chief Financial Officer
                      5
                      5
                      5

                      0011
                      Departmental Program Evaluation
                      19
                      8
                      10

                      0192
                      Total Direct Program - Subtotal
                      356
                      366
                      406

                      0799
                      Total direct obligations
                      356
                      366
                      406

                      0801
                      Reimbursable - SOL
                      11
                      16
                      16

                      0802
                      Reimbursable - ILAB

                      2
                      2

                      0803
                      Reimbursable - OSEC
                      11
                      94
                      94

                      0899
                      Total reimbursable obligations
                      22
                      112
                      112

                      0900
                      Total new obligations
                      378
                      478
                      518

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      51
                      55
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (Regular)
                      337
                      338
                      376

                      1160
                      Appropriation, discretionary (total)
                      337
                      338
                      376

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      46
                      140
                      142

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      50
                      140
                      142

                      1900
                      Budget authority (total)
                      387
                      478
                      518

                      1930
                      Total budgetary resources available
                      438
                      533
                      573

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      55
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      277
                      255
                      253

                      3010
                      Obligations incurred, unexpired accounts
                      378
                      478
                      518

                      3011
                      Obligations incurred, expired accounts
                      60

                      3020
                      Outlays (gross)
                      –394
                      –480
                      –505

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –66

                      3050
                      Unpaid obligations, end of year
                      255
                      253
                      266

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      271
                      247
                      245

                      3200
                      Obligated balance, end of year
                      247
                      245
                      258

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      387
                      478
                      518

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      279
                      357
                      384

                      4011
                      Outlays from discretionary balances
                      115
                      123
                      121

                      4020
                      Outlays, gross (total)
                      394
                      480
                      505

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –140
                      –142

                      4033
                      Non-Federal sources
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –47
                      –140
                      –142

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –3

                      4070
                      Budget authority, net (discretionary)
                      337
                      338
                      376

                      4080
                      Outlays, net (discretionary)
                      347
                      340
                      363

                      4180
                      Budget authority, net (total)
                      337
                      338
                      376

                      4190
                      Outlays, net (total)
                      347
                      340
                      363

             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, Section 188 of the Workforce Investment Act of 1998, and Section 188 of the Workforce
                Innovation and Opportunity Act. 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 016–0165–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      147
                      148
                      165

                      11.3
                      Other than full-time permanent
                      2
                      2
                      5

                      11.5
                      Other personnel compensation
                      2
                      2
                      5

                      11.9
                      Total personnel compensation
                      151
                      152
                      175

                      12.1
                      Civilian personnel benefits
                      41
                      42
                      55

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      20
                      21
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      24
                      24
                      24

                      25.2
                      Other services from non-Federal sources
                      9
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      42
                      36
                      37

                      25.7
                      Operation and maintenance of equipment
                      7
                      7
                      8

                      26.0
                      Supplies and materials
                      2
                      1
                      2

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      52
                      65
                      65

                      99.0
                      Direct obligations
                      356
                      366
                      406

                      99.0
                      Reimbursable obligations
                      22
                      112
                      112

                      99.9
                      Total new obligations
                      378
                      478
                      518

          Employment Summary

                      Identification code 016–0165–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,335
                      1,377
                      1,521

                      2001
                      Reimbursable civilian full-time equivalent employment
                      90
                      140
                      140

             Office of disability employment policy
             Salaries and expensesFor necessary expenses for the Office of Disability Employment Policy to provide leadership, develop policy and initiatives,
             and award grants furthering the objective of eliminating barriers to the training and employment of people with disabilities,
             [$38,500,000] $38,203,000. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0166–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Disability Employment Policy
                      38
                      39
                      38

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      38
                      39
                      38

                      1160
                      Appropriation, discretionary (total)
                      38
                      39
                      38

                      1930
                      Total budgetary resources available
                      38
                      39
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      40
                      40

                      3010
                      Obligations incurred, unexpired accounts
                      38
                      39
                      38

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –28
                      –39
                      –44

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      40
                      40
                      34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      40
                      40

                      3200
                      Obligated balance, end of year
                      40
                      40
                      34

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      38
                      39
                      38

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      16
                      15

                      4011
                      Outlays from discretionary balances
                      16
                      23
                      29

                      4020
                      Outlays, gross (total)
                      28
                      39
                      44

                      4180
                      Budget authority, net (total)
                      38
                      39
                      38

                      4190
                      Outlays, net (total)
                      28
                      39
                      44

             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 016–0166–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      13.0
                      Benefits for former personnel
                      1

                      23.1
                      Rental payments to GSA

                      1
                      1

                      25.1
                      Advisory and assistance services
                      7
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      3
                      2
                      3

                      41.0
                      Grants, subsidies, and contributions
                      20
                      18
                      16

                      99.9
                      Total new obligations
                      38
                      39
                      38

          Employment Summary

                      Identification code 016–0166–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      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, [$76,000,000] $82,325,000,  together with not to exceed [$5,590,000] $5,660,000 which may be expended from the Employment Security Administration account in the Unemployment Trust Fund. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0106–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Program and Trust Funds
                      81
                      82
                      88

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (Program Activities)
                      75
                      76
                      82

                      1160
                      Appropriation, discretionary (total)
                      75
                      76
                      82

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      6
                      6

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

                      1900
                      Budget authority (total)
                      81
                      82
                      88

                      1930
                      Total budgetary resources available
                      81
                      82
                      88

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      10
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      81
                      82
                      88

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –80
                      –82
                      –87

                      3050
                      Unpaid obligations, end of year
                      10
                      10
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      10
                      10

                      3200
                      Obligated balance, end of year
                      10
                      10
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      81
                      82
                      88

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      73
                      70
                      75

                      4011
                      Outlays from discretionary balances
                      7
                      12
                      12

                      4020
                      Outlays, gross (total)
                      80
                      82
                      87

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –6
                      –6

                      4180
                      Budget authority, net (total)
                      75
                      76
                      82

                      4190
                      Outlays, net (total)
                      74
                      76
                      81

             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.

                         2014 actual
                         2015 est.
                         2016 est.

                         Number of Audits
                         40
                         45
                         48

                         Number of Investigations Completed
                         563
                         415
                         450

          Object Classification (in millions of dollars)

                      Identification code 016–0106–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      39
                      45
                      47

                      11.5
                      Other personnel compensation
                      5
                      4
                      4

                      11.9
                      Total personnel compensation
                      44
                      49
                      51

                      12.1
                      Civilian personnel benefits
                      16
                      11
                      13

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      23.2
                      Rental payments to others

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      3
                      4

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      7
                      6
                      9

                      25.7
                      Operation and maintenance of equipment
                      2
                      1

                      26.0
                      Supplies and materials

                      1

                      99.9
                      Total new obligations
                      81
                      82
                      88

          Employment Summary

                      Identification code 016–0106–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      379
                      379
                      384

             Veterans employment and trainingNot to exceed [$231,872,000] $233,001,000 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, [2015] 2016 and not to exceed 3 percent for the necessary Federal expenditures for data systems and contract support to allow for the
             tracking of participant and performance information: 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] $14,100,000 is for carrying out the Transition Assistance Program under 38 U.S.C. 4113 and 10 U.S.C. 1144;

          (3) [$39,458,000] $40,487,000 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, 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 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] 2016, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0164–0–1–702
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Jobs for Veterans State grants
                      171
                      175
                      175

                      0004
                      Transition Assistance Program
                      14
                      14
                      14

                      0005
                      Federal Management
                      43
                      40
                      41

                      0006
                      National Veterans' Training Institute
                      3
                      3
                      3

                      0007
                      Homeless veterans program
                      38
                      38
                      38

                      0900
                      Total new obligations
                      269
                      270
                      271

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      38
                      38
                      38

                      1160
                      Appropriation, discretionary (total)
                      38
                      38
                      38

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      231
                      232
                      233

                      1750
                      Spending auth from offsetting collections, disc (total)
                      231
                      232
                      233

                      1900
                      Budget authority (total)
                      269
                      270
                      271

                      1930
                      Total budgetary resources available
                      269
                      270
                      271

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      90
                      110
                      73

                      3010
                      Obligations incurred, unexpired accounts
                      269
                      270
                      271

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –246
                      –307
                      –297

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      110
                      73
                      47

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      90
                      110
                      73

                      3200
                      Obligated balance, end of year
                      110
                      73
                      47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      269
                      270
                      271

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      182
                      236
                      237

                      4011
                      Outlays from discretionary balances
                      64
                      71
                      60

                      4020
                      Outlays, gross (total)
                      246
                      307
                      297

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –231
                      –232
                      –233

                      4180
                      Budget authority, net (total)
                      38
                      38
                      38

                      4190
                      Outlays, net (total)
                      15
                      75
                      64

             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 (38 U.S.C. 4215) 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. DVOP specialists place maximum emphasis on helping economically or educationally disadvantaged veterans.
    Local Veterans' Employment Representatives (38 U.S.C. 4104) conduct outreach to employers, employer associations, and business
                   groups to promote the advantages of hiring veterans. LVERs also facilitate employment, training, and placement services provided
                   to veterans under the applicable State employment service delivery system, including American Job Centers by educating all
                   workforce partner staff on current employment initiatives and programs for veterans. In addition, each LVER provides reports
                   to the manager of the State employment service delivery system and to the State Director for Veterans Employment and Training
                   (38 U.S.C. 4103) regarding the State's compliance with Federal law and regulations with respect to special services and priorities
                   for eligible veterans.
             Transition Assistance Program._This program provides employment workshops for departing service members in the continental U.S. and at major overseas installations.
                VETS coordinates with the Departments of Defense, Veterans Affairs, and Homeland Security to provide transition services to
                military service members separating from active duty. TAP is implemented worldwide and provides labor-market and employment-related
                information and other services to separating service members and their spouses. The goal of TAP is to expedite and facilitate
                the transition from military to civilian employment.

             Federal management._VETS' Federal management budget activity carries out programs and develops policies to provide veterans the maximum employment
                and training opportunities (38 U.S.C. 4102–4103A) and to investigate complaints received under the Uniformed Services Employment
                and Reemployment Rights Act (USERRA) (38 USC 4322). Veterans' Preference activities, which are intended to assist veterans
                in obtaining Federal employment (39 U.S.C. 4214), are also supported under this activity.
    Resources under this activity are also used to evaluate the job training and employment assistance services provided to veterans
                   under the Jobs for Veterans State Grants (38 U.S.C. 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 U.S.C.
                   1144 and 38 U.S.C. 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 U.S.C. 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 016–0164–0–1–702
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      20
                      20
                      21

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      17
                      17
                      17

                      25.3
                      Other goods and services from Federal sources
                      10
                      11
                      11

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      209
                      209
                      209

                      99.0
                      Direct obligations
                      268
                      269
                      270

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      269
                      270
                      271

          Employment Summary

                      Identification code 016–0164–0–1–702
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      222
                      230
                      230

             IT modernizationFor necessary expenses for Department of Labor centralized infrastructure technology investment activities related to support
             systems and modernization, [$15,394,000] $119,602,000, which shall be available through September 30, 2017. (Department of Labor Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 016–0162–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Departmental Support Systems
                      5
                      5
                      5

                      0002
                      IT Infrastructure Modernization
                      15
                      10
                      54

                      0003
                      Digital Government Integrated Platform

                      61

                      0100
                      Direct program activities, subtotal
                      20
                      15
                      120

                      0900
                      Total new obligations
                      20
                      15
                      120

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      15
                      120

                      1160
                      Appropriation, discretionary (total)
                      20
                      15
                      120

                      1930
                      Total budgetary resources available
                      20
                      15
                      120

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      5
                      16

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      15
                      120

                      3020
                      Outlays (gross)
                      –34
                      –4
                      –43

                      3050
                      Unpaid obligations, end of year
                      5
                      16
                      93

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      5
                      16

                      3200
                      Obligated balance, end of year
                      5
                      16
                      93

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      15
                      120

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      4
                      30

                      4011
                      Outlays from discretionary balances
                      18

                      13

                      4020
                      Outlays, gross (total)
                      34
                      4
                      43

                      4180
                      Budget authority, net (total)
                      20
                      15
                      120

                      4190
                      Outlays, net (total)
                      34
                      4
                      43

             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 016–0162–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      17
                      7
                      20

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.7
                      Operation and maintenance of equipment
                      2
                      5
                      97

                      31.0
                      Equipment

                      3
                      3

                      99.9
                      Total new obligations
                      20
                      15
                      120

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 016–4601–0–4–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Financial and administrative services (includes Core Financial)
                      179
                      170
                      160

                      0802
                      Field services
                      39
                      40
                      41

                      0804
                      Human resources services
                      28
                      30
                      30

                      0805
                      Telecommunications
                      23
                      36
                      52

                      0806
                      Non-DOL Reimbursables

                      2
                      2

                      0900
                      Total new obligations
                      269
                      278
                      285

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      24
                      6

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

                      1021
                      Recoveries of prior year unpaid obligations
                      12
                      3
                      3

                      1050
                      Unobligated balance (total)
                      37
                      30
                      12

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      256
                      254
                      285

                      1750
                      Spending auth from offsetting collections, disc (total)
                      256
                      254
                      285

                      1900
                      Budget authority (total)
                      256
                      254
                      285

                      1930
                      Total budgetary resources available
                      293
                      284
                      297

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      6
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      90
                      87
                      80

                      3010
                      Obligations incurred, unexpired accounts
                      269
                      278
                      285

                      3020
                      Outlays (gross)
                      –260
                      –282
                      –288

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      87
                      80
                      74

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      90
                      87
                      80

                      3200
                      Obligated balance, end of year
                      87
                      80
                      74

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      256
                      254
                      285

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      182
                      236
                      264

                      4011
                      Outlays from discretionary balances
                      78
                      46
                      24

                      4020
                      Outlays, gross (total)
                      260
                      282
                      288

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –30
                      –254
                      –285

                      4033
                      Non-Federal sources
                      –226

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –256
                      –254
                      –285

                      4080
                      Outlays, net (discretionary)
                      4
                      28
                      3

                      4190
                      Outlays, net (total)
                      4
                      28
                      3

             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 016–4601–0–4–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      66
                      67
                      67

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      68
                      69
                      69

                      12.1
                      Civilian personnel benefits
                      27
                      27
                      27

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      3

                      23.1
                      Rental payments to GSA
                      8
                      8
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      29
                      30
                      30

                      25.1
                      Advisory and assistance services
                      17
                      18
                      19

                      25.2
                      Other services from non-Federal sources
                      24
                      24
                      24

                      25.3
                      Other goods and services from Federal sources
                      41
                      45
                      48

                      25.4
                      Operation and maintenance of facilities
                      14
                      14
                      15

                      25.7
                      Operation and maintenance of equipment
                      37
                      39
                      39

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      269
                      278
                      285

          Employment Summary

                      Identification code 016–4601–0–4–505
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      689
                      719
                      719

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      016–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified

                      1
                      1

                      016–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      15
                      28
                      28

                      Legislative proposal, subject to PAYGO

                      38

                      General Fund Offsetting receipts from the public
                      15
                      29
                      67

                      Intragovernmental payments:

                      016–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      6

                      General Fund Intragovernmental payments
                      6

             GENERAL PROVISIONS

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

          (transfer of funds)SEC. 102. Not to exceed 1 percent of any discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985)
          which are appropriated for the current fiscal year for the Department of Labor in this Act may be transferred between 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.'

          (Including Transfer of Funds)SEC. 106. Notwithstanding section 102, the Secretary may transfer funds made available to the Employment and Training Administration
          by this Act, either directly or through a set-aside, for technical assistance services to grantees to "Program Administration"
          when it is determined that those services will be more efficiently performed by Federal employees: Provided, That this section shall not apply to section 171 of the WIOA.'

          (including transfer of funds)SEC. 107. (a) The Secretary may reserve not more than [0.5] 1 percent from each appropriation made available in this Act identified in subsection (b) in order to carry out evaluations
          of any of the programs or activities that are funded under such accounts. Any funds reserved under this section shall be transferred
          to "Departmental Management" for use by the Office of the Chief Evaluation Officer within the Department of Labor, and shall
          be available for obligation through September 30, [2016] 2017: 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", "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. 108. (a) Flexibility with respect to the crossing of H-2B nonimmigrants working in the seafood industry.—
          (1) In general.—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.—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 employer—
             (A) completes a new assessment of the local labor market by—
                (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 who—
                (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.—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.—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)).][SEC. 109. None of the funds made available by this Act may be used by the Pension Benefit Guaranty Corporation to take any action in
          connection with any asserted liability under subsection (e) of section 4062 of the Employee Retirement Income Security Act
          of 1974: Provided, That this section shall cease to apply upon the enactment of any bill that amends such subsection.]'

          (Including transfer of funds)SEC. [110]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] 2017: 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 and an explanation of why funds are not needed in the donor account 15 days in advance of any transfer.
          (b) The accounts referred to in subsection (a) are: "Employment and Training Administration Program Administration", funding made
             available for Federal administration within "Job Corps", "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".
          [SEC. 111. (a) Section 7 of the Fair Labor Standards Act of 1938 (29 U.S.C. 207) shall be applied as if the following text is part of such
          section:

             "(s)(1) The provisions of this section shall not apply for a period of 2 years after the occurrence of a major disaster to
                any employee—

             (A) employed to adjust or evaluate claims resulting from or relating to such major disaster, by an employer not engaged, directly
                or through an affiliate, in underwriting, selling, or marketing property, casualty, or liability insurance policies or contracts;

             (B) who receives from such employer on average weekly compensation of not less than $591.00 per week or any minimum weekly
                amount established by the Secretary, whichever is greater, for the number of weeks such employee is engaged in any of the
                activities described in subparagraph (C); and

             (C) whose duties include any of the following:
             (i) interviewing insured individuals, individuals who suffered injuries or other damages or losses arising from or relating
                to a disaster, witnesses, or physicians;

             (ii) inspecting property damage or reviewing factual information to prepare damage estimates;
             (iii) evaluating and making recommendations regarding coverage or compensability of claims or determining liability or value
                aspects of claims;

             (iv) negotiating settlements; or
             (v) making recommendations regarding litigation.
             (2) The exemption in this subsection shall not affect the exemption provided by section 13(a)(1).
             (3) For purposes of this subsection—
             (A) the term "major disaster" means any disaster or catastrophe declared or designated by any State or Federal agency or department;
             (B) the term "employee employed to adjust or evaluate claims resulting from or relating to such major disaster" means an individual
                who timely secured or secures a license required by applicable law to engage in and perform the activities described in clauses
                (i) through (v) of paragraph (1)(C) relating to a major disaster, and is employed by an employer that maintains worker compensation
                insurance coverage or protection for its employees, if required by applicable law, and withholds applicable Federal, State,
                and local income and payroll taxes from the wages, salaries and any benefits of such employees; and

             (C) the term "affiliate" means a company that, by reason of ownership or control of 25 percent or more of the outstanding
                shares of any class of voting securities of one or more companies, directly or indirectly, controls, is controlled by, or
                is under common control with, another company.".

          (b) This section shall be effective on the date of enactment of this Act.]SEC. 109.   Notwithstanding any other provision of law, beginning October 1, 2015 and thereafter, the Secretary of Labor, in consultation
                with the Secretary of Agriculture, may select an entity to operate a Civilian Conservation Center on a competitive basis in
                accordance with section 147 of the WIOA, if the Secretary of Labor determines such Center has had consistently low performance
                under the performance accountability system in effect for the Job Corps program prior to July 1, 2016, or with respect to
                expected levels of performance established under section 159(c) of such Act beginning July 1, 2016. SEC. 110.   There is hereby established in the Treasury of the United States a fund to be known as the "Nonrecurring expenses fund" (the
                Fund): Provided, That unobligated balances of expired discretionary funds appropriated for this or any succeeding fiscal year
                from the General Fund of the Treasury to the Department of Labor by this or any other Act may be transferred (not later than
                the end of the fifth fiscal year after the last fiscal year for which such funds are available for the purposes for which
                appropriated) into the Fund: Provided further, That amounts deposited in the Fund shall be available until expended, and in
                addition to such other funds as may be available for such purposes, for capital acquisition necessary for the operation of
                the Department, including facilities infrastructure and information technology infrastructure, subject to approval by the
                Office of Management and Budget: Provided further, That amounts in the Fund may be obligated only after the Committees on
                Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of the planned use
                of funds.  SEC. 111.   The language under the "Working Capital Fund" heading in Public Law 85–67 (29 U.S.C. 563), as amended, is further amended
                by deleting the following: ": Provided further, that the unobligated balance of the Fund shall not exceed $20,000,000."   (Department of Labor Appropriations Act, 2015.)
             TITLE V—GENERAL PROVISIONS

             '

          (transfer of funds)SEC. 501. The Secretaries of Labor, Health and Human Services, and Education are authorized to transfer unexpended balances of prior
          appropriations to accounts corresponding to current appropriations provided in this Act. Such transferred balances shall be
          used for the same purpose, and for the same periods of time, for which they were originally appropriated.SEC. 502. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
          expressly so provided herein.SEC. 503. (a) No part of any appropriation contained in this Act or transferred pursuant to section 4002 of Public Law 111–148 shall be
          used, other than for normal and recognized executive-legislative relationships, for publicity or propaganda purposes, for
          the preparation, distribution, or use of any kit, pamphlet, booklet, publication, electronic communication, radio, television,
          or video presentation designed to support or defeat the enactment of legislation before the Congress or any State or local
          legislature or legislative body, except in presentation to the Congress or any State or local legislature itself, or designed
          to support or defeat any proposed or pending regulation, administrative action, or order issued by the executive branch of
          any State or local government, except in presentation to the executive branch of any State or local government itself.
          (b) No part of any appropriation contained in this Act or transferred pursuant to section 4002 of Public Law 111–148 shall be
             used to pay the salary or expenses of any grant or contract recipient, or agent acting for such recipient, related to any
             activity designed to influence the enactment of legislation, or appropriations, regulation, administrative action, or Executive order proposed or pending before the Congress or any State
             government, State legislature or local legislature or legislative body, other than for normal and recognized executive-legislative
             and State-local relationships for presentation to and 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 state—
          (1) the percentage of the total costs of the program or project which will be financed with Federal money;
          (2) the dollar amount of Federal funds for the project or program; and
          (3) percentage and dollar amount of the total costs of the project or program that will be financed by non-governmental sources.SEC. 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 abortion—
          (1) if the pregnancy is the result of an act of rape or incest; or
          (2) in the case where a woman suffers from a physical disorder, physical injury, or physical illness, including a life-endangering
             physical condition caused by or arising from the pregnancy itself, that would, as certified by a physician, place the woman
             in danger of death unless an abortion is performed.

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

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

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

          SEC. 508. (a) None of the funds made available in this Act may be used for—
          (1) the creation of a human embryo or embryos for research purposes; or
          (2) research in which a human embryo or embryos are destroyed, discarded, or knowingly subjected to risk of injury or death greater
             than that allowed for research on fetuses in utero under 45 CFR 46.204(b) and section 498(b) of the Public Health Service
             Act (42 U.S.C. 289g(b)).

          (b) For purposes of this section, the term "human embryo or embryos" includes any organism, not protected as a human subject under
             45 CFR 46 as of the date of the enactment of this Act, that is derived by fertilization, parthenogenesis, cloning, or any
             other means from one or more human gametes or human diploid cells.
          SEC. 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
          if—
          (1) such entity is otherwise a contractor with the United States and is subject to the requirement in 38 U.S.C. 4212(d) regarding
             submission of an annual report to the Secretary of Labor concerning employment of certain veterans; and

          (2) such entity has not submitted a report as required by that section for the most recent year for which such requirement was
             applicable to such entity.
          [SEC. 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 2015, 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 that—
          (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 2015, 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, that—
             (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 2015 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 2015 budget request.][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 2015,
          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]513. 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. 519. 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.]'

          [(rescission)][SEC. 520. Of the funds made available for performance bonus payments under section 2105(a)(3)(E) of the Social Security Act, $1,745,000,000
          are hereby rescinded.]SEC. [521]514. [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.'

          [(Rescission)][SEC. 522. Of the funds made available for fiscal year 2015 under section 3403 of Public Law 111–148, $10,000,000 are rescinded.][SEC. 523. 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.]SEC. [524]515. (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] division H of Public Law 113–76, except that in carrying out such Pilots section 526 shall be applied by substituting ["fiscal year 2015"] "fiscal year 2016" for ["fiscal year 2014"]"fiscal year 2015" in the title of subsection (b) and by substituting ["September 30, 2019"] "September 30, 2020" for ["September 30, 2018"] "September 30, 2019" 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] division H of Public Law 113–76, and section 524 of division G of Public Law 113–235.
          [SEC. 525. 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 for—
          (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. [526]516. (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.
          SEC. [527]517. For purposes of carrying out Executive Order 13589, Office of Management and Budget Memorandum M-12–12 dated May 11, 2012,
          and requirements contained in the annual appropriations bills relating to conference attendance and expenditures:
          (1) the operating divisions of HHS shall be considered independent agencies; and
          (2) attendance at and support for scientific conferences shall be tabulated separately from and not included in agency totals.'

          [(transfer)][SEC. 528. (a) This section applies to the amounts that—
          (1) are made available in this Act—
             (A) under the heading "Rehabilitation Services and Disability Research" in title III; or
             (B) under the heading "PROGRAM ADMINISTRATION" under the heading "Departmental Management" in title III; and

          (2) relate to functions described in subsection (b), (m)(1), or (n)(2) of section 491 of the WIOA.
          (b) Amounts described in subsection (a) shall be obligated, expended, and transferred in accordance with that section 491.]SEC. [529]518. None of the funds made available under this or any other Act, or any prior Appropriations Act, may be provided to the Association
          of Community Organizations for Reform Now (ACORN), or any of its affiliates, subsidiaries, allied organizations, or successors.SEC. 519.  Work injury and disease compensation for national disaster medical system employees—Section 2812(d)(2) of the Public Health
                Service Act (42 U.S.C. 300hh-11(d)(2)) is amended— (a)   by redesignating the three sentences as subparagraphs (A), (B), and (C), respectively, and indenting accordingly;
          (b)   in subparagraph (A), as so redesignated, by striking "An" and inserting "IN GENERAL.—An";
          (c)   in subparagraph (B), as so redesignated, by striking "With" and inserting "APPLICATION TO TRAINING PROGRAMS.—With";
          (d)   in subparagraph (C), as so redesignated, by striking "In" and inserting "RESPONSIBILITY OF LABOR SECRETARY.—In"; and
          (e)   by adding at the end the following new subparagraphs:
                 "(D) COMPUTATION OF PAY.—In the event of an injury to such an intermittent disaster-response appointee, the position of the
                         employee shall be deemed to be 'one which would have afforded employment for substantially a whole year,' for purposes of
                         section 8114(d)(2) of such title.

                 "(E) CONTINUATION OF PAY.—The weekly pay of such an employee shall be deemed to be the hourly pay in effect on the date of
                         the injury multiplied by 40, for purposes of computing benefits under section 8118 of such title.".

          SEC. 520.   Evaluation Funding Flexibility Pilot— (a)  This section applies to:  (1)  the Office of the Assistant Secretary for Planning and Evaluation within the Office of the Secretary and the Administration
                      for Children and Families in the Department of Health and Human Services; and
             (2)  the Chief Evaluation Office and the statistical-related cooperative and interagency agreements and contracting activities
                      of the Bureau of Labor Statistics in the Department of Labor.

          (b)   Amounts made available under this Act which are either appropriated, allocated, advanced on a reimbursable basis, or transferred
                   to the functions and organizations identified in subsection (a) for research, evaluation, or statistical purposes shall be
                   available for obligation through September 30, 2020. When an office referenced in subsection (a) receives research and evaluation
                   funding from multiple appropriations, such offices may use a single Treasury account for such activities, with funding advanced
                   on a reimbursable basis.
          (c)   Amounts referenced in subsection (b) that are unexpended at the time of completion of a contract, grant, or cooperative agreement
                   may be deobligated and shall immediately become available and may be reobligated in that fiscal year or the subsequent fiscal
                   year for the research, evaluation, or statistical purposes for which the amounts are made available to that account. SEC. 521.  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. '

          CancellationSEC. 522.  Of any available amounts appropriated under section 108 of Public Law 111–3, as amended, $3,330,000,000 are hereby permanently
                cancelled.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)